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: 06101 RANCAGUA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110115503-6    ARAVENA CASANUEVA MABEL ELENA      13622821-8     510   5   012  3612591-8        3    10/2023-10/2023     61.684
 0110713290-9    GUTIERREZ MANAN JAZMIN DEL CAR     16493356-3     510   5   012  3822899-4        3    10/2023-10/2023     61.684
 0210127578-K    VILLANUEVA SANCHEZ ANGELA PAZ      19397746-4     510   5   012  4337907-0        4    10/2023-10/2023     82.012
 0310201676-8    OLIVARES PASTENE VERONICA MAGD     16552144-7     510   5   012  4076108-K        4    10/2023-10/2023    102.340
 0409502479-9    CARRASCO CUEVAS JOVA DEL CARME     13724564-7     510   5   012  3647996-5        3    10/2023-10/2023     61.684
 0410235927-0    PEREZ MORENO YANETH ANDREA         13453767-1     510   5   012  4141333-6        3    10/2023-10/2023     61.684
 0420202859-K    TRUJILLO CASTILLO MARIA DIOMEL     12892786-7     510   5   012  4280158-5        3    10/2023-10/2023     61.684
 0430121357-9    MERCIER  MARKGEDA CHRISTELLE       26453242-6     510   5   012  3964667-6        3    10/2023-10/2023     61.684
 0510141382-0    EMANUELLI PAREDES CATALINA EST     17475021-1     510   5   012  3763637-1        3    10/2023-10/2023     61.684
 0510147224-K    CARRENO MENDEZ MARIA JOSE          18568434-2     510   5   012  3648881-6        3    10/2023-10/2023     61.684
 0510149492-8    PINEIRO CALO SUSANA                24974677-0     510   5   012  4095563-1        7    10/2023-10/2023    142.996
 0510152235-2    CACERES MARCHANT MARIANA TERES     19013499-7     510   5   012  3641926-1        3    10/2023-10/2023     61.684
 0510709386-0    FARINA ZAMORA XIMENA CAROLAY       13502133-4     510   5   012  3804802-3        3    10/2023-10/2023     61.684
 0510709567-7    ORREGO FARINA AMANDA NICOLE        18646478-8     510   5   012  4037787-5        3    10/2023-10/2023     61.684
 0510950929-0    PEREZ RIOS FERNANDA DE LOURDES     16845887-8     510   5   012  4093110-4        3    10/2023-10/2023     61.684
 0514207048-2    ALVAREZ CUADRA DORIS CARMEN        15524604-9     510   5   012  3600690-0        3    10/2023-10/2023     61.684
 0515608818-K    SAGARDIA SILVA ALICIA DEL CARM     15099633-3     510   5   012  3909225-5        4    10/2023-10/2023     82.012
 0540501102-8    MUNOZ BUSTOS ELIANA DEL PILAR      15492918-5     510   5   012  4021541-7        3    10/2023-10/2023     61.684
 0560113008-6    HERNANDEZ DONOSO KATERINNE ELI     15710185-4     510   5   012  4131711-6        3    10/2023-10/2023     61.684
 0560301873-9    PALOMINOS DIAZ ANGELICA LETICI     16403549-2     510   5   012  4082712-9        3    10/2023-10/2023     61.684
 0570306222-0    DONOSO AREVALO JESSICA ANDREA      13754026-6     510   5   012  3711312-3        4    10/2023-10/2023     82.012
 0580104078-2    RODRIGUEZ VALDES MONICA STEFAN     18270252-8     510   5   012  4209503-6        4    10/2023-10/2023     82.012
 0580300300-0    NUNEZ VICENCIO MARIA SOLEDAD       10180593-K     510   5   012  4030739-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3065
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610111482-K    VALENZUELA CONTRERA ZOILA DEL      15998163-0     510   5   012  4284832-8        5    10/2023-10/2023     61.684
 0610111485-4    REYES SEGURA HAYDEE ANGIOLINA      12293915-4     510   5   012  4152744-7        3    10/2023-10/2023     61.684
 0610111497-8    VIDAL ALVAREZ KAREN ANDREA         16255069-1     510   5   012  4358513-4        3    10/2023-10/2023     61.684
 0610111504-4    GONZALEZ NUNEZ DANIELA KARINA      16253546-3     510   5   012  3789386-2        3    10/2023-10/2023     61.684
 0610111517-6    ROJAS LUCERO JACQUELINE ELIZAB     16253322-3     510   5   012  4210140-0        3    10/2023-10/2023     61.684
 0610111520-6    CHACON GONZALEZ JOANNA ROSA        12911432-0     510   5   012  3743465-5        2    10/2023-10/2023     61.684
 0610111537-0    BAHAMONDES ROJAS EVELYN NICOLE     15995829-9     510   5   012  4005108-2        3    10/2023-10/2023     61.684
 0610111545-1    PALOMINOS CINTO BARBARA CAROLI     15109287-K     510   5   012  4082710-2        3    10/2023-10/2023     61.684
 0610111553-2    BASCUNAN POBLETE TAMARA ALEJAN     17057876-7     510   5   012  3693599-5        3    10/2023-10/2023     61.684
 0610111567-2    QUINTANA LECERF MARIELA YOSSIA     12121202-1     510   5   012  3866251-1        3    10/2023-10/2023     82.012
 0610111585-0    QUINTRIQUEO PINEDA MARISOL DEL     16185254-6     510   5   012  4265065-K        4    10/2023-10/2023     82.012
 0610111587-7    CORNEJO CABEZAS ROMINA ESTER       13500269-0     510   5   012  3755601-7        3    10/2023-10/2023     61.684
 0610111593-1    CONTRERAS OROSTICA ROSA DEL CA     12915221-4     510   5   012  3660472-7        9    10/2023-10/2023    102.340
 0610111596-6    IBARRA MOLINA MARIBEL BERNARDA     16494480-8     510   5   012  3888183-3        3    10/2023-10/2023     61.684
 0610111607-5    NUNEZ TORO KATHERINE MASSIEL       18044255-3     510   5   012  3828198-4        4    10/2023-10/2023     82.012
 0610111609-1    JIMENEZ BASUALTO LILIANA ESTRE     16554530-3     510   5   012  3895232-3        4    10/2023-10/2023     82.012
 0610111625-3    SALAZAR CARDENAS MONICA ARLETT     13796963-7     510   5   012  4216428-3        3    10/2023-10/2023     61.684
 0610111631-8    MARIPAN NECULQUEO INES DEL CAR     15238333-9     510   5   012  3934397-5        3    10/2023-10/2023     61.684
 0610111638-5    ESPINOSA TRONCOSO KAREN ALEJAN     17521665-0     510   5   012  3665322-1        3    10/2023-10/2023     61.684
 0610111642-3    DIAZ DIAZ PATRICIA MADELIN         16992240-3     510   5   012  3664136-3        3    10/2023-10/2023     61.684
 0610111651-2    DIAZ FUENTES TERESA RAYEN          14074602-9     510   1   303  4381773-6        3    10/2023-10/2023     60.984
 0610111654-7    MIRANDA VENEGAS CATALINA CARME     16492229-4     510   5   012  3935568-K        3    10/2023-10/2023     61.684
 0610111669-5    CABELLO VASQUEZ BARBARA CECILI     15102911-6     510   5   012  4047376-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3066
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610111677-6    MARAMBIO MACHUCA JENNIFFER EVE     15104977-K     510   5   012  4014044-1        3    10/2023-10/2023     61.684
 0610111680-6    SALAS MACHUCA CARLA JAZMIN         17503500-1     510   5   012  4215793-7        3    10/2023-10/2023     61.684
 0610111701-2    CARRASCO PASTENES JUDITH MARLE     15804333-5     510   1   303  4381749-3        5    10/2023-10/2023    101.640
 0610111730-6    CACERES VENEGAS MARIA CAROLINA     16493567-1     510   5   012  3642195-9        4    10/2023-10/2023     82.012
 0610111735-7    VASQUEZ ORELLANA CONSTANZA DAR     17137637-8     510   5   012  4285887-0        3    10/2023-10/2023     61.684
 0610111750-0    GUZMAN SEPULVEDA MARIA ISABEL      17662603-8     510   5   012  3857070-6        3    10/2023-10/2023     61.684
 0610111755-1    ROJAS CARRENO TATIANA DEL TRAN     16254227-3     510   5   012  4108477-4        3    10/2023-10/2023     61.684
 0610111759-4    ESCOBAR VARGAS YASNA KATHERINE     15991807-6     510   5   012  4111353-7        3    10/2023-10/2023     61.684
 0610111768-3    VALDERA CARO BLANCA EDITH          17333353-6     510   5   012  4284313-K        3    10/2023-10/2023     61.684
 0610111789-6    VALENZUELA MUNOZ SANDRA ISABEL     10996303-8     510   5   012  4319166-7        3    10/2023-10/2023     61.684
 0610111841-8    PALOMINOS CINTO VALESKA ANDREA     16179384-1     510   5   012  4082711-0        3    10/2023-10/2023     61.684
 0610111857-4    GONZALEZ AREVALO SANDRA MERCED     15124433-5     510   5   012  3788871-0        4    10/2023-10/2023     82.012
 0610111873-6    HUENUMAN FLORES NATALI JOCELYN     16881368-6     510   5   012  3860215-2        4    10/2023-10/2023     61.684
 0610111874-4    LINCOPI CAYUPAN ROSA ANA           15807765-5     510   5   012  3926486-2        5    10/2023-10/2023    102.340
 0610111876-0    POBLETE PALMA CAROLINA ALEJAND     15525895-0     510   5   012  4100028-7        2    10/2023-10/2023     61.684
 0610111880-9    ARCE VILLAGRA BARBARA ALEXANDR     18648077-5     510   5   012  3617813-2        3    10/2023-10/2023     61.684
 0610111882-5    BRISSO ARAVENA RAFAELA CAROLIN     15996114-1     510   5   012  3638420-4        3    10/2023-10/2023     61.684
 0610111892-2    TRONCOSO RODRIGUEZ SOLEDAD EST     18374351-1     510   5   012  4279834-7        3    10/2023-10/2023     61.684
 0610111895-7    DIAZ QUILODRAN LORENA ROXANA       17138891-0     510   5   012  3710721-2        5    10/2023-10/2023    102.340
 0610111896-5    MENDOZA ROMERO NORMA ANGELA        17136711-5     510   5   012  3793218-3        5    10/2023-10/2023    102.340
 0610111901-5    PANES DIAZ PAULINA CECILIA         15439533-4     510   1   303  4381990-9        3    10/2023-10/2023     60.984
 0610111905-8    PONCE VASQUEZ ALEJANDRA DEL RO     17503980-5     510   5   012  4101119-K        3    10/2023-10/2023     61.684
 0610111910-4    SAAVEDRA PENA CAROLINA ALEJAND     16493577-9     510   5   012  4213224-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3067
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610111922-8    MENDOZA TAPIA MITZI ANDREA         15995299-1     510   5   012  3964065-1        4    10/2023-10/2023     82.012
 0610111933-3    DIAZ MARTINEZ PATRICIA YANETTE     14078185-1     510   5   012  3710442-6        3    10/2023-10/2023     61.684
 0610111935-K    PALOMINOS PENA CINDIA ANDREA       16494959-1     510   5   012  4255889-3        3    10/2023-10/2023     61.684
 0610111952-K    VALENZUELA OROSTICA CECILIA EL     13561629-K     510   5   012  3940307-2        3    10/2023-10/2023     82.012
 0610111957-0    GONZALEZ ARREDONDO ROMINA DE L     17523191-9     510   5   012  3788876-1        3    10/2023-10/2023     61.684
 0610111963-5    ROJAS ERAZO TAMARA FERNANDA DE     17136396-9     510   5   012  4209887-6        4    10/2023-10/2023     82.012
 0610111964-3    OLIVARES ESCOBAR ANA MARIA         17138718-3     510   5   012  4033624-9        4    10/2023-10/2023     61.684
 0610111983-K    ARANEDA LOPEZ NATALY ANDREA        16494463-8     510   5   012  3611076-7        3    10/2023-10/2023     61.684
 0610112015-3    RODRIGUEZ ROJAS MARIA LUISA TE     16253613-3     510   5   012  4296338-0        3    10/2023-10/2023     61.684
 0610112022-6    SEPULVEDA SENRA VERONICA ALEJA     16881292-2     510   5   012  3910818-6        4    10/2023-10/2023     82.012
 0610112025-0    SERRANO CASTRO MARIA JOSE DEL      16491774-6     510   5   012  4233596-7        3    10/2023-10/2023     61.684
 0610112034-K    CHAVEZ CARRERA YESSENIA ALEJAN     14201732-6     510   5   012  4059140-0        3    10/2023-10/2023     61.684
 0610112039-0    CORNEJO DROGUETT RUTH MYRIAM       12692935-8     510   5   012  3755715-3        3    10/2023-10/2023     61.684
 0610112054-4    RODRIGUEZ BECERRA SANDRA DE LA     13300776-8     510   5   012  4208959-1        3    10/2023-10/2023     61.684
 0610112057-9    GARAU RIVERA MARGARITA DEL CAR     14340972-4     510   5   012  3768190-3        4    10/2023-10/2023     61.684
 0610112058-7    LEVINAO CAYUL JESSICA ELIANA       14032716-6     510   1   303  4381932-1        3    10/2023-10/2023     60.984
 0610112065-K    MUNIZAGA MARTINEZ CATALINA DE      16103708-7     510   5   012  4021270-1        5    10/2023-10/2023    102.340
 0610112089-7    GONZALEZ ACUNA ALICIA INES         15125454-3     510   5   012  3819293-0        2    10/2023-10/2023     61.684
 0610112098-6    BERRIOS RIQUELME MARIA LUISA       16879871-7     510   5   012  3697264-5        5    10/2023-10/2023    102.340
 0610112108-7    LEYTON LEYTON TATIANA IVONNE       15654869-3     510   5   012  3925425-5        3    10/2023-10/2023     61.684
 0610112118-4    DIAZ FREDES VERONICA BEATRIZ       14334568-8     510   5   012  3777852-4        3    10/2023-10/2023     61.684
 0610112119-2    BRAVO DURAN KATHERINE CARMEN       15738079-6     510   5   012  3637406-3        3    10/2023-10/2023     61.684
 0610112120-6    BRAVO NAVARRETE FRANCISCA ANDR     16254329-6     510   5   012  3637703-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3068
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610112122-2    LEZANA CANDIA VICTORIA DEL CAR     16881993-5     510   5   012  3944670-7        4    10/2023-10/2023     82.012
 0610112124-9    HERRERA POZO JOHANA ANDREA         16254764-K     510   5   012  3716208-6        4    10/2023-10/2023     82.012
 0610112128-1    CARCAMO CARCAMO BERNARDITA ANT     15285408-0     510   5   012  3727001-6        3    10/2023-10/2023     61.684
 0610112133-8    ZUNIGA VALDIVIA SIBONEY CAROLI     17150888-6     510   5   012  4369545-2        3    10/2023-10/2023     61.684
 0610112139-7    CARO FARIAS PAULINA ANDREA         15995264-9     510   5   012  3647435-1        3    10/2023-10/2023     61.684
 0610112149-4    BARRERA ARCE ELISA DEL CARMEN      07352652-3     510   1   303  4381761-2        3    10/2023-10/2023     60.984
 0610112177-K    GUERRA VEGA NATALIA FRANCISCA      16817072-6     510   5   012  4128562-1        5    10/2023-10/2023     61.684
 0610112181-8    CANETE ROA ARACELLY MARIBEL        15104250-3     510   5   012  3645387-7        3    10/2023-10/2023     61.684
 0610112185-0    LEFINANCO CONUEQUIR ROSA ESTER     15487882-3     510   5   012  3898590-6        3    10/2023-10/2023     61.684
 0610112220-2    MOLINA MEZA LORENA ALEJANDRA       17504041-2     510   5   012  3935633-3        3    10/2023-10/2023     61.684
 0610112231-8    MEZA MENDEZ ELIZABETH KATHERIN     17520897-6     510   5   012  3965522-5        5    10/2023-10/2023     61.684
 0610112236-9    VALLEJOS CHANDIA JACQUELINE EU     13207694-4     510   5   012  4285228-7        3    10/2023-10/2023     61.684
 0610112237-7    ANDRADE NAVARRO ANA KAREN          17525944-9     510   5   012  3605829-3        3    10/2023-10/2023     61.684
 0610112238-5    CALDERON PINO CLAUDIA MAGDALEN     15123125-K     510   5   012  3642875-9        3    10/2023-10/2023     61.684
 0610112246-6    IBARRA MALDONADO DORALIZA DE L     17138211-4     510   5   012  3860857-6        3    10/2023-10/2023     61.684
 0610112259-8    VARGAS ROJAS YANINA ANDREA         17204750-5     510   5   012  4285584-7        4    10/2023-10/2023     82.012
 0610112261-K    JERALDO HERNANDEZ NOHELIA AURO     16881096-2     510   5   012  3894650-1        3    10/2023-10/2023     61.684
 0610112263-6    ARIAS SALAS XIMENA DEL CARMEN      12915108-0     510   1   303  4381736-1        4    10/2023-10/2023     81.312
 0610112273-3    NAVARRETE PRADENAS NICOLE ANDR     17136176-1     510   1   303  4381968-2        3    10/2023-10/2023     60.984
 0610112284-9    ZAPATA DONOSO ROSA ELENA           13096395-1     510   5   012  4288566-5        3    10/2023-10/2023     61.684
 0610112289-K    CACERES CASTANEDA STEPHANY CRI     16883273-7     510   5   012  4047999-6        4    10/2023-10/2023     82.012
 0610112298-9    SALDANO CESPEDES BRENDA KARINA     17523617-1     510   5   012  4217900-0        4    10/2023-10/2023     82.012
 0610112312-8    PARRA ROLDAN MONICA ISABEL         16963016-K     510   5   012  4085868-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3069
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610112318-7    SALFATE GONZALEZ CRISTINA DEL      15125217-6     510   5   012  4218467-5        3    10/2023-10/2023     61.684
 0610112350-0    MUNOZ CERDA SOFIA DEL TRANSITO     12141332-9     510   5   012  3980875-7        4    10/2023-10/2023     82.012
 0610112355-1    QUEZADA FLORES VICTORIA DEL CA     15104817-K     510   5   012  4144553-K        6    10/2023-10/2023    122.668
 0610112369-1    FUENTEALBA ESPINA CAROLINA AND     15806664-5     510   5   012  3666753-2        4    10/2023-10/2023     82.012
 0610112399-3    ESCOBAR LLANOS ELIZABETH MARIS     11567415-3     510   5   012  3712315-3        3    10/2023-10/2023     61.684
 0610112411-6    MARTINEZ FUENZALIDA NADYNNE AN     16846321-9     510   5   012  3955830-0        3    10/2023-10/2023     61.684
 0610112416-7    SANTIBANEZ ARAYA MARCELA MABEL     14212863-2     510   5   012  4227819-K        3    10/2023-10/2023     61.684
 0610112446-9    DIAZ VILLEGAS YANIRIA MARGARIT     18039278-5     510   5   012  3711109-0        5    10/2023-10/2023     61.684
 0610112452-3    GAMONAL ROMO VICTORIA ELCIRA       14202784-4     510   5   012  3768149-0        3    10/2023-10/2023     61.684
 0610112454-K    AVILA AGUAYO PATRICIA ISABEL       13947663-8     510   5   012  3628040-9        3    10/2023-10/2023     61.684
 0610112460-4    CABRERA CABRERA LILIAN DEL PIL     15193876-0     510   5   012  3641243-7        3    10/2023-10/2023     61.684
 0610112467-1    REYES GATICA INES KATHERINE        15996099-4     510   5   012  4151588-0        4    10/2023-10/2023     82.012
 0610112491-4    CARRASCO AZUA CARMEN GLORIA        16884674-6     510   5   012  3647790-3        4    10/2023-10/2023     82.012
 0610112494-9    PINTO FAUNDE JOCELYN MARLENE       13944730-1     510   5   012  4097131-9        3    10/2023-10/2023     61.684
 0610112500-7    MENESES AZUA PAOLA ISABEL          17504116-8     510   5   012  3793226-4        3    10/2023-10/2023     61.684
 0610112502-3    VALENCIA VARGAS CLAUDIA NOEMI      17523539-6     510   5   012  3940224-6        4    10/2023-10/2023     82.012
 0610112505-8    AHUMADA MENA JENNYFFER MARGARI     13945162-7     510   5   012  3589876-K        3    10/2023-10/2023     61.684
 0610112534-1    AGUILERA ARAYA CELIA RAQUEL        16884017-9     510   5   012  3586857-7        3    10/2023-10/2023     61.684
 0610112537-6    MORA VERGARA SUSANA PATRICIA       17137668-8     510   5   012  4019583-1        3    10/2023-10/2023     61.684
 0610112543-0    ROJAS VARGAS MARIA CONSUELO        16250557-2     510   5   012  4210717-4        5    10/2023-10/2023    102.340
 0610112558-9    CORREA GONZALEZ ORIETTE ALEXAN     17521744-4     510   5   012  3756722-1        4    10/2023-10/2023     82.012
 0610112575-9    BASTIAS SALAS ELCIRA ROXANA        13300221-9     510   5   012  3694095-6        3    10/2023-10/2023     61.684
 0610112595-3    SALAZAR FUENTES CONSTANZA NATA     16883390-3     510   5   012  4301985-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3070
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610112598-8    MUNOZ OSORIO JENNIFER GLORIET      16254225-7     510   5   012  4200479-0        3    10/2023-10/2023     61.684
 0610112636-4    BANDA MUNOZ KARINA ANGELICA        13343616-2     510   5   012  3631538-5        3    10/2023-10/2023     61.684
 0610112649-6    NAVARRO FUENTEALBA MARIA ANGEL     17502815-3     510   5   729  4025835-3        3    10/2023-10/2023     61.684
 0610112650-K    ARROS ARROS YUSINA ELIZABETH       17503231-2     510   5   012  3623928-K        9    10/2023-10/2023    102.340
 0610112668-2    MARCHANT CORNEJO NICOLE KATHER     18015276-8     510   5   012  3792524-1        4    10/2023-10/2023     82.012
 0610112672-0    GUILMAI ORTIZ LINDA ANDREA         16883168-4     510   5   012  3822442-5        3    10/2023-10/2023     61.684
 0610112674-7    PRIETO RETAMALES DEBORA LEONOR     17508256-5     510   5   012  4102147-0        3    10/2023-10/2023     61.684
 0610112675-5    BRICENO ABARCA VALESCA ANDREA      17138463-K     510   5   012  3638061-6        4    10/2023-10/2023     82.012
 0610112681-K    RETAMAL MARTINEZ JENNIFFER NAT     16504277-8     510   5   012  4150315-7        3    10/2023-10/2023     61.684
 0610112690-9    MANRIQUEZ RUBIO EMELY SUSAN        15105150-2     510   5   012  3792450-4        4    10/2023-10/2023     82.012
 0610112700-K    OJEDA FUENTES IRIS SUSANA          12387004-2     510   5   012  4075391-5        3    10/2023-10/2023     61.684
 0610112705-0    BARRENA ARAVENA JOSELYN KATRIN     18041475-4     510   5   012  3690922-6        3    10/2023-10/2023     61.684
 0610112727-1    MEDINA MEDINA MARGARITA IVONNE     12329181-6     510   5   012  3960176-1        3    10/2023-10/2023     61.684
 0610112728-K    OGAZ VALENZUELA ANGELA JENNIFF     15807477-K     510   5   012  4075328-1        3    10/2023-10/2023     61.684
 0610112729-8    BRAVO AZUA DENISSE ISABEL          17134151-5     510   5   012  3699103-8        3    10/2023-10/2023     61.684
 0610112738-7    TAPIA NILO LORENA CRISTABE         16881848-3     510   5   012  4270343-5        3    10/2023-10/2023     61.684
 0610112750-6    JORQUERA FAUNDEZ JAZMIN ALEJAN     17504370-5     510   5   012  3896764-9        4    10/2023-10/2023     82.012
 0610112751-4    MEJIAS ROMERO MARCELA DE LAS M     11031541-4     510   5   012  4190248-5        3    10/2023-10/2023     61.684
 0610112773-5    GOMEZ AVILA GIOCONDA MERCEDES      16250822-9     510   5   012  3768858-4        4    10/2023-10/2023     82.012
 0610112781-6    GUTIERREZ RIOS ELIZABETH ALEJA     16494797-1     510   5   012  3823091-3        3    10/2023-10/2023     61.684
 0610112784-0    NUNEZ MORENO VIVIANA ELIZABETH     15524629-4     510   5   012  4030081-3        4    10/2023-10/2023    102.340
 0610112792-1    CARRENO GUERRERO YARITZA ANDRE     17499776-4     510   5   012  3648841-7        3    10/2023-10/2023     61.684
 0610112798-0    SERRANO VALDES ANGELINA NINOSK     17523832-8     510   5   012  4267629-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3071
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610112799-9    RAMOS ACEVEDO MITZY ANDREA         17135208-8     510   5   012  4205451-8        4    10/2023-10/2023     82.012
 0610112801-4    IBARRA GODOY KARIN ALEJANDRA       15117333-0     510   5   012  3860846-0        3    10/2023-10/2023     61.684
 0610112809-K    PENA CALDERON NATHALIA ANDREA      13719341-8     510   5   012  4088127-1        4    10/2023-10/2023     82.012
 0610112812-K    CEBALLOS PAEZ JACQUELINE DE LA     15106023-4     510   5   012  3654578-K        3    10/2023-10/2023     61.684
 0610112826-K    CATALAN AGUIRRE CAROLINA ESTEF     17503196-0     510   5   012  3653095-2        3    10/2023-10/2023     61.684
 0610112835-9    FLORES PAREJA CAROLINA FRESIA      15996274-1     510   5   012  3811109-4        3    10/2023-10/2023     61.684
 0610112836-7    LOPEZ RIVERA ERIKA FABIOLA         12691865-8     510   5   012  3931402-9        5    10/2023-10/2023     61.684
 0610112847-2    HERNANDEZ SAN MARTIN JOCELYN A     14527373-0     510   5   012  3858283-6        3    10/2023-10/2023     61.684
 0610112849-9    CAMPOS GUZMAN SOLEDAD ANDREA       18042928-K     510   5   012  3723819-8        3    10/2023-10/2023     61.684
 0610112858-8    PEZOA SAAVEDRA SOFIA LORENA        15107036-1     510   5   012  4094230-0        3    10/2023-10/2023     61.684
 0610112862-6    ALVAREZ PEREZ CAROLINA ANDREA      17248279-1     510   5   012  3601964-6        3    10/2023-10/2023     61.684
 0610112901-0    RIQUELME ORELLANA JOCELYN PAOL     18951931-1     510   5   012  4207515-9        4    10/2023-10/2023     82.012
 0610112902-9    MUNOZ MUNOZ LUCIA ANGELA           14578306-2     510   5   012  4022461-0        3    10/2023-10/2023     61.684
 0610112911-8    CORREA CELIS BRIGIDA FABIOLA       15993908-1     510   5   012  3756604-7        5    10/2023-10/2023    102.340
 0610112924-K    CONTRERAS BOUNIOT ANGELA ALEJA     15804034-4     510   5   012  3751898-0        5    10/2023-10/2023    102.340
 0610112933-9    VALENZUELA FUENZALIDA MIRIAM V     17318710-6     510   5   012  4351019-3        5    10/2023-10/2023    102.340
 0610112937-1    BUSTAMANTE SAAVEDRA NICOLE AND     16816963-9     510   5   012  3639837-K        3    10/2023-10/2023     61.684
 0610112938-K    HORMAZABAL VASQUEZ JOCELYN AND     17135181-2     510   5   012  3859472-9        4    10/2023-10/2023     82.012
 0610112939-8    MUNOZ PEREZ LORETO VIVIANA         15995986-4     510   5   012  3983951-2        3    10/2023-10/2023     61.684
 0610112950-9    RODRIGUEZ ZAMORANO ANGELICA MI     13062197-K     510   5   012  4162392-6        3    10/2023-10/2023     61.684
 0610112972-K    VALDES LORCA MARGARITA ANDREA      16528384-8     510   1   303  4382145-8        3    10/2023-10/2023     60.984
 0610112978-9    NOVA HIDALGO YESENIA YARITZA       17505096-5     510   5   012  4074510-6        4    10/2023-10/2023     82.012
 0610112991-6    HERRERA ROMO PATRICIA DEL CARM     10775243-9     510   5   012  3858892-3        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3072
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610112993-2    MIRANDA MIRANDA SCARLETT ANGEL     17506102-9     510   5   012  3968201-K        5    10/2023-10/2023     61.684
 0610113018-3    VILLAR LOPEZ JESSICA ANDREA        16492343-6     510   5   012  4287906-1        5    10/2023-10/2023    102.340
 0610113019-1    JARAMILLO TOLEDO SANDRA JOANNA     11890860-0     510   5   012  3893949-1        3    10/2023-10/2023     61.684
 0610113021-3    AMIGO MACHUCA JAVIERA BELEN DE     18058737-3     510   5   012  3997082-1        3    10/2023-10/2023     61.684
 0610113024-8    GARRIDO LARA DANIELA ALEJANDRA     16261099-6     510   1   303  4381829-5        4    10/2023-10/2023     81.312
 0610113030-2    MILLAQUEO JARAMILLO ALEJANDRA      17490084-1     510   5   012  3966935-8        4    10/2023-10/2023     82.012
 0610113063-9    TOLEDO GUZMAN HILDA MARIBEL        15805308-K     510   5   012  4273318-0        3    10/2023-10/2023     61.684
 0610113064-7    OLIVARES ASTORGA DAMARI DEL PI     16880455-5     510   5   012  4033377-0        4    10/2023-10/2023     82.012
 0610113068-K    HERRERA SANTIS ROSA DEL PILAR      16880196-3     510   5   012  3858920-2        4    10/2023-10/2023     82.012
 0610113076-0    COSTA MUNOZ MACARENA FERNANDA      17505713-7     510   5   012  3759295-1        3    10/2023-10/2023     61.684
 0610113078-7    MORENO GALVEZ NATALI CARMEN        16490903-4     510   5   012  4020639-6        4    10/2023-10/2023     82.012
 0610113083-3    BARRERA FUENTES NATALI BEATRIZ     16884166-3     510   5   012  3691143-3        3    10/2023-10/2023     61.684
 0610113089-2    RIQUELME AZUA NOEMI DE LOURDES     17526095-1     510   5   012  4207261-3        4    10/2023-10/2023     61.684
 0610113094-9    RIVAS BILBAO NORMA CAROLINA        18422526-3     510   5   012  3677861-K        4    10/2023-10/2023     82.012
 0610113095-7    VASQUEZ JIMENEZ LISSETTE PAOLA     18044489-0     510   5   012  3940602-0        3    10/2023-10/2023     61.684
 0610113096-5    ESPINOZA GODOY IVONNE CAROLINA     16695492-4     510   5   012  3801521-4        3    10/2023-10/2023     61.684
 0610113105-8    VALENZUELA CERDA FRANCISCA AND     17248600-2     510   1   303  4382146-6        4    10/2023-10/2023     81.312
 0610113116-3    MEDINA FUENTES CLAUDIA ANDREA      15993828-K     510   5   012  3959969-4        3    10/2023-10/2023     61.684
 0610113117-1    MONTECINOS ROJAS MARIA EUGENIA     16252102-0     510   5   012  4019059-7        4    10/2023-10/2023     61.684
 0610113125-2    GUERRERO AQUEVEQUE CLAUDIA AND     14200713-4     510   5   012  3822132-9        3    10/2023-10/2023     61.684
 0610113129-5    GARRIDO LARA ANDREA DE LOS ANG     15806361-1     510   5   012  3768532-1        3    10/2023-10/2023     61.684
 0610113140-6    GALLARDO CABELLO MARGARITA NAT     15804750-0     510   5   012  3714087-2        4    10/2023-10/2023     82.012
 0610113148-1    CARDENAS RIVERA ELIZABETH ANDR     18039171-1     510   5   012  3646721-5        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3073
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610113149-K    CONCHA ALVAREZ LILIAN LIZETTE      17171237-8     510   5   012  3659127-7        3    10/2023-10/2023     61.684
 0610113150-3    BARRA GARCIA VALESKA CECILIA       15994256-2     510   5   012  3690132-2        3    10/2023-10/2023     61.684
 0610113176-7    BECERRA BUENO DANIELA SOLEDAD      16492383-5     510   5   012  3694608-3        3    10/2023-10/2023     61.684
 0610113195-3    GONZALEZ ARANCIBIA IVONE ELIZA     15524636-7     510   5   012  3843775-5        3    10/2023-10/2023     61.684
 0610113225-9    CAROCA VALENZUELA ANA BELEN        17523121-8     510   5   012  3729946-4        3    10/2023-10/2023     61.684
 0610113230-5    FERNANDEZ MADRID CAROLINA DE L     14204379-3     510   5   012  3665987-4        4    10/2023-10/2023     82.012
 0610113235-6    FICA GUAJARDO JENNIFFER KATHER     15993653-8     510   5   012  4114937-K        3    10/2023-10/2023     61.684
 0610113239-9    SERRA CEA CATALINA FRANCISCA       17477217-7     510   5   012  4233544-4        4    10/2023-10/2023     82.012
 0610113240-2    HENRIQUEZ PAINE MARIA AUDELINA     12306786-K     510   5   012  3823824-8        3    10/2023-10/2023     61.684
 0610113242-9    CONTRERAS TRONCOSO MARIA JOSE      17504533-3     510   5   012  3754328-4        3    10/2023-10/2023     61.684
 0610113257-7    FARIAS OLMOS ANITA MARIA           16880360-5     510   5   012  3712931-3        3    10/2023-10/2023     61.684
 0610113261-5    ARIBEL MONSALVE CINDY CAROLINA     17245322-8     510   5   012  3620990-9        5    10/2023-10/2023    102.340
 0610113278-K    GALVEZ ASTUDILLO KARLA KATHERI     17505621-1     510   5   012  3835174-5        3    10/2023-10/2023     61.684
 0610113285-2    AVENDANO SOTO CAROLINA JESSICA     15386135-8     510   5   012  3627960-5        4    10/2023-10/2023     82.012
 0610113294-1    CONTRERAS HERMOSILLA NICOLE DE     16816536-6     510   5   012  3660181-7        3    10/2023-10/2023     61.684
 0610113298-4    CONTRERAS VERGARA SOLEDAD ESTE     15103212-5     510   5   012  3660863-3        3    10/2023-10/2023     61.684
 0610113314-K    CAYUQUEO HUECHUCURA MARISOL AN     13964366-6     510   5   012  3654265-9        4    10/2023-10/2023     82.012
 0610113315-8    RUBIO GALAZ LILIANA DEL CARMEN     14331788-9     510   5   012  4169196-4        3    10/2023-10/2023     61.684
 0610113317-4    PEREZ MONTECINOS MARCELA ELIZA     11981226-7     510   5   012  4092405-1        5    10/2023-10/2023    102.340
 0610113319-0    PINO PAILLACOI DANIELA NICOLE      18376835-2     510   5   012  4261191-3        3    10/2023-10/2023     61.684
 0610113337-9    CARDENAS MATUS VALESKA EUFEMIA     12981030-0     510   5   012  3728083-6        4    10/2023-10/2023     82.012
 0610113345-K    ROBLES ARANDA JOCELYN ANDREA       15807582-2     510   5   012  4159311-3        3    10/2023-10/2023     61.684
 0610113349-2    LOBOS ZUNIGA CONSTANZA NICOLE      17502027-6     510   5   012  3929211-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3074
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610113367-0    SAN MARTIN SUAZOLA VERONICA CR     18376982-0     510   5   012  4221450-7        4    10/2023-10/2023     82.012
 0610113384-0    JIMENEZ MONTECINO NICOLE FRANC     17504248-2     510   5   012  3895722-8        4    10/2023-10/2023     82.012
 0610113389-1    RETAMAL NUNEZ NELLY DEL CARMEN     13621907-3     510   5   012  3866666-5        4    10/2023-10/2023     82.012
 0610113391-3    ESPINOZA TORRES JENNYFER NATHA     16250553-K     510   5   012  3665601-8        4    10/2023-10/2023     82.012
 0610113401-4    GONZALEZ SOTO CINDY NICOLE         17643615-8     510   5   012  3789579-2        3    10/2023-10/2023     61.684
 0610113402-2    FLORES LOPEZ ROMANE DEL PILAR      14203993-1     510   5   012  3766688-2        4    10/2023-10/2023     82.012
 0610113405-7    CONTRERAS CONTRERAS MARILIN SO     10959854-2     510   5   012  3659930-8        3    10/2023-10/2023     61.684
 0610113411-1    OSORIO FAUNDES MARIA ISABEL        13096638-1     510   5   012  4040152-0        3    10/2023-10/2023     61.684
 0610113418-9    MACHUCA CIFUENTES JOCELYN ALEJ     17502309-7     510   5   012  3792232-3        4    10/2023-10/2023     82.012
 0610113426-K    BRICENO CAMPOS NATALY MANUELA      16250657-9     510   5   012  3638085-3        3    10/2023-10/2023     61.684
 0610113431-6    MIRANDA OYARZUN CECILIA JENNIF     17333697-7     510   5   012  3935532-9        3    10/2023-10/2023     61.684
 0610113434-0    FLORES MARTINEZ ALICIA STEPHAN     17235101-8     510   5   012  3810781-K        4    10/2023-10/2023     82.012
 0610113465-0    ALIAGA RIQUELME SANDRA JEANNET     11671528-7     510   5   012  3596095-3        3    10/2023-10/2023     61.684
 0610113468-5    SERON RIQUELME CLAUDIA SORAYA      14353173-2     510   5   012  4267605-5        3    10/2023-10/2023     61.684
 0610113483-9    ORELLANA AVILES EMA NORA MIGUE     13300150-6     510   5   012  4076782-7        3    10/2023-10/2023     61.684
 0610113492-8    MUNOZ RAMIREZ VANESSA ALEJANDR     15996190-7     510   5   012  4022761-K        3    10/2023-10/2023     61.684
 0610113493-6    FREDES ELIZONDO YOLANDA ELIZAB     17503859-0     510   5   012  3766923-7        4    10/2023-10/2023     82.012
 0610113518-5    RIQUELME FUENTEALBA MARCELA PA     16881879-3     510   5   012  3907839-2        3    10/2023-10/2023     61.684
 0610113545-2    RIVERA HUIDOBRO PAULINA ANDREA     15993391-1     510   5   012  3908004-4        3    10/2023-10/2023     61.684
 0610113554-1    CASTRO YANEZ MARIA PAZ             17520799-6     510   5   012  3739116-6        3    10/2023-10/2023     61.684
 0610113555-K    AGUILAR PINO KATHERINE ESTER       15737837-6     510   5   012  3586339-7        3    10/2023-10/2023     61.684
 0610113561-4    FUENZALIDA DIAZ ANA MARIA          17135021-2     510   5   012  3767472-9        3    10/2023-10/2023     61.684
 0610113567-3    LIZANA LIZANA DENISSE ANDREA       13945665-3     510   5   012  3927254-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3075
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610113579-7    HUILLIPAN REYES MARCELA ALEJAN     12693017-8     510   5   012  3860539-9        3    10/2023-10/2023     61.684
 0610113580-0    DIAZ ROMAN FABIOLA PAZ             13096959-3     510   1   303  4381776-0        3    10/2023-10/2023     60.984
 0610113582-7    SALAZAR FUENTES PAULINA MARIBE     17505504-5     510   5   012  4216660-K        5    10/2023-10/2023     82.012
 0610113583-5    GONZALEZ FAUNDEZ CRISTINA ANDR     17520981-6     510   5   012  3819900-5        3    10/2023-10/2023     61.684
 0610113586-K    RODRIGUEZ URBINA ROSA DEL CARM     17497038-6     510   5   012  4209497-8        3    10/2023-10/2023     61.684
 0610113597-5    CHAPARRO CARRENO ORFILIA MARGA     13502714-6     510   5   012  3744137-6        3    10/2023-10/2023     61.684
 0610113604-1    VERGARA PALMA CAROLINA ALEJAND     13947963-7     510   5   012  4287172-9        3    10/2023-10/2023     61.684
 0610113607-6    POBLETE HENRIQUEZ MARCELA DEL      11671975-4     510   5   012  4099815-2        3    10/2023-10/2023     61.684
 0610113610-6    VARGAS CERDA BARBARA ESTEFANIA     13719084-2     510   5   012  4322087-K        3    10/2023-10/2023     61.684
 0610113612-2    FIGUEROA GOMEZ NATALY FERNANDA     16846482-7     510   5   012  3766316-6        3    10/2023-10/2023     61.684
 0610113622-K    ESCOBAR VALLEJOS DANIELA FRANC     17135215-0     510   5   012  3712389-7        5    10/2023-10/2023    102.340
 0610113626-2    PEREZ CASANOVA STEFANIA ANDREA     16491218-3     510   5   012  4091193-6        3    10/2023-10/2023     61.684
 0610113632-7    MUNOZ ALLENDE YOLANDA DEL CARM     15525859-4     510   5   012  4021335-K        3    10/2023-10/2023     61.684
 0610113646-7    ORTUYA SOLIS DENNISE DEL CARME     15568287-6     510   5   012  3828813-K        4    10/2023-10/2023     82.012
 0610113648-3    JELDREZ SOTO ELVIRA DEL CARMEN     15123315-5     510   5   012  3894578-5        4    10/2023-10/2023     82.012
 0610113649-1    CESPEDES BASAURE CLAUDIA ANDRE     18445611-7     510   5   012  3655458-4        4    10/2023-10/2023     82.012
 0610113660-2    REYES MUNOZ NIZA ESTER             16922473-0     510   5   012  4152097-3        3    10/2023-10/2023     61.684
 0610113673-4    SOTO SOLIS DE OVANDO LESLIE CA     16253984-1     510   5   012  4241218-K        3    10/2023-10/2023     61.684
 0610113677-7    MARAMBIO CARVAJAL CARLA FERNAN     16563003-3     510   5   012  3934146-8        3    10/2023-10/2023     61.684
 0610113683-1    CACERES BARRA CAROLAINE DANAE      17524705-K     510   5   012  3641644-0        4    10/2023-10/2023     82.012
 0610113693-9    RAMIREZ MUNOZ ANA BEATRIZ          13947125-3     510   5   012  4147178-6        3    10/2023-10/2023     61.684
 0610113698-K    FAUNDES URRA VIOLETA OCTAVIA       16532661-K     510   5   012  3712962-3        3    10/2023-10/2023     61.684
 0610113704-8    TRONCOSO ACEVEDO DAFNE NATALY      16252462-3     510   5   012  4279209-8        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3076
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610113718-8    PINEDA GUTIERREZ GABRIELA PAZ      17137032-9     510   1   303  4382000-1        4    10/2023-10/2023     81.312
 0610113740-4    LOPEZ BOBADILLA MARCELA DEL PI     13302398-4     510   5   012  3929705-1        3    10/2023-10/2023     61.684
 0610113745-5    CANDIA CACERES CATHERINE ELIZA     13465286-1     510   5   012  3725765-6        3    10/2023-10/2023     61.684
 0610113747-1    ABARCA ONATE LILIAN MARGARITA      13300731-8     510   5   012  3579142-6        3    10/2023-10/2023     61.684
 0610113773-0    OLIVOS VALENZUELA ANDREA CRIST     17506012-K     510   5   012  4034718-6        3    10/2023-10/2023     61.684
 0610113780-3    RODRIGUEZ HUERTA GAIL SCARLET      17520847-K     510   5   012  4161040-9        3    10/2023-10/2023     61.684
 0610113807-9    SALGADO TRONCOSO LUZ XIMENA        14408254-0     510   5   012  4219114-0        3    10/2023-10/2023     61.684
 0610113812-5    RUIZ ARCE CINTHIA ESPERANZA        17523486-1     510   5   012  3795859-K        3    10/2023-10/2023     61.684
 0610113819-2    MARTINEZ CACERES TAVITA ELVIRA     17137131-7     510   5   012  3955364-3        4    10/2023-10/2023     82.012
 0610113820-6    CANALES CANALES MIRIAM ESTER       17503084-0     510   5   012  3644599-8        4    10/2023-10/2023     82.012
 0610113821-4    VALENZUELA ROLDAN CHYRLY PALOM     17502746-7     510   5   012  4285049-7        3    10/2023-10/2023     61.684
 0610113822-2    OLMEDO VARGAS MARIA JESUS          18374725-8     510   5   012  4076360-0        7    10/2023-10/2023     82.012
 0610113824-9    VILLALOBOS CANIU ROSA BERNARDA     16316555-4     510   5   012  3686993-3        3    10/2023-10/2023     61.684
 0610113838-9    PERALTA CACERES VANESSA ORIETA     16495264-9     510   5   012  4140536-8        3    10/2023-10/2023     61.684
 0610113839-7    QUINTEROS RUIZ CAMILA FERNANDA     17137903-2     510   5   012  3866286-4        3    10/2023-10/2023     61.684
 0610113840-0    ESPINA MUNOZ EVELYN CAROLINA       16252443-7     510   5   012  4111660-9        3    10/2023-10/2023     61.684
 0610113851-6    JEREZ AYALA EVELYN MACIEL          15803773-4     510   5   012  3894695-1        3    10/2023-10/2023     61.684
 0610113852-4    IRRIBARRA ORELLANA JOCELIN BEA     17137881-8     510   5   012  4136541-2        3    10/2023-10/2023     61.684
 0610113853-2    JAMETT HERRERA CAROLAINE KAREN     17137610-6     510   5   012  3770567-5        3    10/2023-10/2023     61.684
 0610113866-4    GARRIDO MUNOZ YANINA PAMELA        15687601-1     510   5   012  3768556-9        3    10/2023-10/2023     61.684
 0610113868-0    NAVARRO DURAN GUIUNY NEYLLARET     17135227-4     510   5   012  4025791-8        4    10/2023-10/2023     82.012
 0610113883-4    GUTIERREZ ELIZONDO NATALIA AND     16846458-4     510   5   012  3715671-K        3    10/2023-10/2023     61.684
 0610113890-7    HERRERA PENA JACQUELINE ALEJAN     15991379-1     510   5   012  4133013-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3077
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610113906-7    AYALA PEREZ CARMEN GLORIA          09685316-5     510   5   012  3629675-5        2    10/2023-10/2023     61.684
 0610113921-0    VILLEGAS SOTO ELIZABETH DE LAS     13303808-6     510   5   012  4288118-K        3    10/2023-10/2023     61.684
 0610113922-9    CATALAN ZUNIGA FERNANDA INES       16884844-7     510   5   012  3653416-8        6    10/2023-10/2023    122.668
 0610113935-0    GAJARDO ARAYA ELIZABETH DEL CA     17240199-6     510   5   012  3832179-K        3    10/2023-10/2023     61.684
 0610113938-5    LIEMPI SAAVEDRA MAYERLING CARM     12693545-5     510   5   012  3944711-8        3    10/2023-10/2023     61.684
 0610113961-K    OLMEDO POZO SANDRA ELIZABETH       13946756-6     510   5   012  4251170-6        3    10/2023-10/2023     61.684
 0610113965-2    ZUNIGA ESCARATE ALICIA NOEMI       15123151-9     510   5   012  4288716-1        3    10/2023-10/2023     61.684
 0610113966-0    GONZALEZ CUETO GISELA PAOLA        15650499-8     510   5   012  3819800-9        3    10/2023-10/2023     61.684
 0610113968-7    SEPULVEDA MEDEL HELGA PIA          13886596-7     510   5   012  3910719-8        3    10/2023-10/2023     61.684
 0610113971-7    FUENTES PEREZ CLAUDIA ANDREA       17503652-0     510   5   012  3815033-2        3    10/2023-10/2023     61.684
 0610113974-1    VALENZUELA BRICENO FRANCISCA A     15525439-4     510   5   012  3940236-K        3    10/2023-10/2023     61.684
 0610113982-2    FUENTES MARDONES JESICCA ANDRE     16493772-0     510   5   012  3767296-3        3    10/2023-10/2023     61.684
 0610113989-K    YANEZ CELIS PAOLA ANDREA           15123570-0     510   5   012  4288315-8        4    10/2023-10/2023     82.012
 0610113992-K    CHANQUEY IBANEZ MARIA TERESA       15805141-9     510   5   012  3656021-5        4    10/2023-10/2023     82.012
 0610113994-6    MELILLAN MILLAPI ANDREA MARLEN     16633140-4     510   5   012  4016216-K        3    10/2023-10/2023     61.684
 0610113996-2    ROSALES PIZARRO SUSANA ANDREA      17136259-8     510   5   012  3867842-6        4    10/2023-10/2023     82.012
 0610113997-0    CONTRERAS RUIZ MARIA TERESA        15839454-5     510   5   012  3660672-K        4    10/2023-10/2023     82.012
 0610114002-2    ESPINOZA GUTIERREZ ANABELLA ME     12693084-4     510   5   012  3712638-1        3    10/2023-10/2023     61.684
 0610114027-8    NAVARRO GUTIERREZ PAULA ANDREA     13945645-9     510   5   012  4247611-0        3    10/2023-10/2023     61.684
 0610114031-6    ORTEGA MORENO MARITZA ZALOME       18041785-0     510   5   012  4077589-7        5    10/2023-10/2023    102.340
 0610114034-0    CASTRO JARA ROXANA DEL CARMEN      16528364-3     510   5   012  3652515-0        3    10/2023-10/2023     61.684
 0610114036-7    URRUTIA MIRANDA ERIKA MABEL        16493279-6     510   5   012  4283614-1        3    10/2023-10/2023     61.684
 0610114038-3    ARAVENA LIRA SANDRA EDILIA         13441051-5     510   5   012  3999561-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3078
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610114040-5    GUAJARDO BARRERA KARIN MARIAM      13720225-5     510   5   012  3851361-3        3    10/2023-10/2023     61.684
 0610114047-2    NAVARRETE BARRENECHEA LAURA DE     12292210-3     510   5   012  4024689-4        3    10/2023-10/2023     61.684
 0610114055-3    ZEPEDA LOPEZ JULIA NATALY          15105673-3     510   5   012  4288657-2        5    10/2023-10/2023    102.340
 0610114065-0    AVILA RIQUELME PERLA TAMARA        17135980-5     510   5   012  3628819-1        3    10/2023-10/2023     61.684
 0610114081-2    GARRIDO FUENTES SUSANA BEATRIZ     15806382-4     510   5   012  4122082-1        3    10/2023-10/2023     61.684
 0610114085-5    FUENTEALBA QUIROZ DANIELA STEP     17523707-0     510   5   012  3666781-8        4    10/2023-10/2023     82.012
 0610114086-3    SANCHEZ ACEVEDO ANA PAULINA        11671735-2     510   5   012  4221593-7        3    10/2023-10/2023     61.684
 0610114091-K    NUNEZ VARGAS MARIA JESUS           15125219-2     510   5   012  4030682-K        3    10/2023-10/2023     61.684
 0610114099-5    MAFFETE LARA PATRICIA LORENA       12291791-6     510   5   012  3947570-7        3    10/2023-10/2023     61.684
 0610114101-0    OSSES GONZALEZ CORINA ANDREA       17133816-6     510   5   012  4078529-9        3    10/2023-10/2023     61.684
 0610114102-9    CONOMAN ANTINAO JAVIERA PAZ        17099030-7     510   5   012  3659507-8        3    10/2023-10/2023     61.684
 0610114106-1    ZEPEDA MORALES KAREN STEPHANY      17522533-1     510   5   012  4367617-2        3    10/2023-10/2023     61.684
 0610114115-0    ARELLANO CIFUENTES NIDIA ESTEF     17137785-4     510   5   012  3618323-3        4    10/2023-10/2023     82.012
 0610114118-5    BARRIOS OLGUIN ROSSANA ALEJAND     13097732-4     510   5   012  3633664-1        3    10/2023-10/2023     61.684
 0610114122-3    CADIZ MIRANDA JUDITH MACARENA      17502086-1     510   5   012  3721215-6        3    10/2023-10/2023     61.684
 0610114128-2    ALVARADO SEPULVEDA GUILLERMINA     16494044-6     510   5   012  3599578-1        4    10/2023-10/2023     82.012
 0610114138-K    VALDERA CARO MABEL OFELIA          15118625-4     510   5   012  4284314-8        3    10/2023-10/2023     61.684
 0610114139-8    VIDAL UBILLA MARIA LUISA           14201729-6     510   5   012  4335089-7        3    10/2023-10/2023     61.684
 0610114145-2    BRAVO BOZO SOI BETZABE             18044526-9     510   5   012  3699140-2        3    10/2023-10/2023     61.684
 0610114161-4    CERDA NUNEZ CORINA IVONNE          08432006-4     510   5   012  3655097-K        4    10/2023-10/2023     82.012
 0610114173-8    ZUNIGA CURTI CLAUDIA ANDREA        15125806-9     510   5   012  4368418-3        3    10/2023-10/2023     61.684
 0610114192-4    SANCHEZ AHILLA MARIA ISABEL        12190490-K     510   5   012  4221635-6        4    10/2023-10/2023     82.012
 0610114204-1    GUAJARDO CANEO MASSIEL GLORIA      17137800-1     510   5   012  3715440-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3079
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610114207-6    ROMERO ARCE ISABEL CAROLINA        13097530-5     510   5   012  4211017-5        3    10/2023-10/2023     61.684
 0610114210-6    YANEZ URRA ANDREA CAROLINA         17505231-3     510   5   012  4288395-6        4    10/2023-10/2023     82.012
 0610114249-1    TORRES RIQUELME DORIS CECILIA      15106199-0     510   5   012  4277466-9        3    10/2023-10/2023     61.684
 0610114251-3    PEREZ CARRERA PAULA ANDREA         12294090-K     510   5   012  4203251-4        3    10/2023-10/2023     61.684
 0610114259-9    VIDAL PINO KARLA MARGARITA         15994353-4     510   5   012  4046826-9        3    10/2023-10/2023     61.684
 0610114271-8    DIAZ SANTANA JAZMINE NATALIA       15807222-K     510   5   012  3664455-9        3    10/2023-10/2023     61.684
 0610114276-9    MADRID POBLETE CARMEN TAMARA       17523971-5     510   5   012  3933744-4        4    10/2023-10/2023     82.012
 0610114283-1    HERRERA ACEVEDO ELIZABETH CRIS     15993045-9     510   5   012  3880694-7        3    10/2023-10/2023     61.684
 0610114287-4    CABELLO VERALDI SOLEDAD MARISE     17524515-4     510   5   012  3640864-2        3    10/2023-10/2023     61.684
 0610114311-0    ASTORGA PENA GLADYS NOEMI          17503945-7     510   5   012  3625745-8        4    10/2023-10/2023     82.012
 0610114312-9    CHIRINO MENDEZ DAISY ROXANA        15995616-4     510   5   012  3656949-2        4    10/2023-10/2023     82.012
 0610114323-4    HERNANDEZ HORMAZABAL CLAUDIA I     13718419-2     510   5   012  3824124-9        5    10/2023-10/2023     61.684
 0610114330-7    HERNANDEZ BUSTOS DANIXSA LOREN     17520629-9     510   5   012  3715984-0        4    10/2023-10/2023     82.012
 0610114335-8    RAMOS AGUAYO CAROLINA ALEJANDR     17951232-7     510   5   012  4148096-3        7    10/2023-10/2023     82.012
 0610114346-3    SAAVEDRA GUZMAN SUSANA ANDREA      17136779-4     510   5   012  4212884-8        4    10/2023-10/2023     82.012
 0610114355-2    OYARCE RAMIREZ JOHANA JAZMINE      15995842-6     510   5   012  4078894-8        3    10/2023-10/2023     61.684
 0610114357-9    BARRIENTOS SALGADO NORMA LUCIL     16311919-6     510   5   012  3633401-0        4    10/2023-10/2023     82.012
 0610114386-2    LOBOS ESCOBAR GINA ALEJANDRA       12914529-3     510   5   012  3791974-8        3    10/2023-10/2023     61.684
 0610114398-6    SAAVEDRA ESPINOSA LUISA ANDREA     13718034-0     510   5   012  4300582-0        3    10/2023-10/2023     61.684
 0610114404-4    MIRANDA LOBOS SELMA DE LAS MER     12293207-9     510   5   012  3968042-4        3    10/2023-10/2023     61.684
 0610114425-7    CHAVEZ TAIBO BRAINE ESMERALDA      17070531-9     510   5   012  3656514-4        4    10/2023-10/2023     82.012
 0610114429-K    SANCHEZ MUNOZ KATHERINE LETICI     14142305-3     510   5   012  3909890-3        3    10/2023-10/2023     61.684
 0610114435-4    VIDAL LEIVA CAROLINA ISABEL        13912764-1     510   5   012  4287353-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3080
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610114446-K    PAVEZ CARO MYRNA AYELEN            17535835-8     510   5   012  4087105-5        3    10/2023-10/2023     61.684
 0610114448-6    INOSTROZA CARCAMO GIANINA ANDR     16819534-6     510   5   012  3861016-3        4    10/2023-10/2023     82.012
 0610114451-6    ARELLANO COLIPI SUSANA CAROLA      15398991-5     510   5   012  3618325-K        3    10/2023-10/2023     61.684
 0610114464-8    VILLAGRA URRA CARMEN DIRVE         16883923-5     510   5   012  4287646-1        3    10/2023-10/2023     61.684
 0610114504-0    VERA RAMIREZ DEVORA FRANCISCA      17507539-9     510   5   012  4331465-3        3    10/2023-10/2023     61.684
 0610114534-2    MOYA BARAHONA EVELYN ALEJANDRA     18377377-1     510   5   012  4020962-K        4    10/2023-10/2023    102.340
 0610114536-9    DELGADO DIAZ ORFELINA ERNESTIN     15937405-K     510   1   303  4381772-8        3    10/2023-10/2023     60.984
 0610114545-8    RODENA MOLINA JENNIFFER SOLEDA     15804909-0     510   5   012  4160031-4        3    10/2023-10/2023     61.684
 0610114557-1    VASQUEZ ROJAS TERESA DE JESUS      13887610-1     510   5   012  4285945-1        3    10/2023-10/2023     61.684
 0610114569-5    BRISSO CARRILLO TAMARA CAROLIN     16254019-K     510   5   012  3700897-4        4    10/2023-10/2023     82.012
 0610114607-1    MUNOZ LEZANA ATALIA MELISSA        18072448-6     510   1   303  4382082-6        4    10/2023-10/2023     81.312
 0610114612-8    GAETE FUENTES MARITZA DEL CARM     13777825-4     510   5   012  3816165-2        3    10/2023-10/2023     61.684
 0610114613-6    CERDA MAULEN FRANCIS DEL CARME     14203363-1     510   5   012  3655057-0        4    10/2023-10/2023     82.012
 0610114621-7    QUIJADA VALDES YAZMIN ALEJANDR     16145819-8     510   5   012  4264418-8        3    10/2023-10/2023     61.684
 0610114633-0    MANDIOLA MARDONES ALEJANDRA SA     18040645-K     510   5   012  3933946-3        3    10/2023-10/2023     61.684
 0610114641-1    LEIVA BENAVIDES NAYADETT MACAR     16253668-0     510   5   012  3791608-0        3    10/2023-10/2023     61.684
 0610114662-4    VALDIVIA ALEGRIA CARLA CAROLIN     16881142-K     510   5   012  4316999-8        3    10/2023-10/2023     61.684
 0610114684-5    CASTILLO MUNOZ INES ALEJANDRA      16553380-1     510   5   012  3651426-4        3    10/2023-10/2023     61.684
 0610114689-6    PALMA BERNARD SOLANGE DEL CARM     15105020-4     510   5   012  4081894-4        3    10/2023-10/2023     61.684
 0610114694-2    YANEZ RAMIREZ DEBORAH ELIZABET     14332431-1     510   5   012  4340874-7        3    10/2023-10/2023     61.684
 0610114707-8    MORA GONZALEZ DANIELA MELANIE      18041689-7     510   5   012  4019424-K        3    10/2023-10/2023     61.684
 0610114728-0    TERAN RUBIO NATALIA CAROLINA       16885041-7     510   5   012  4272022-4        3    10/2023-10/2023     61.684
 0610114741-8    ARRIAGADA ROMERO KAREN ANDREA      15124624-9     510   5   012  3623525-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3081
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610114744-2    PINTO SANCHEZ ROCIO DEL PILAR      15440877-0     510   5   012  4097562-4        3    10/2023-10/2023     61.684
 0610114749-3    ZUNIGA ORTEGA JUDITH ESTEFANIS     16881838-6     510   5   012  4341992-7        5    10/2023-10/2023    102.340
 0610114753-1    RUIZ BUSTAMANTE SOLEDAD CECILI     15945386-3     510   5   012  4212007-3        3    10/2023-10/2023     61.684
 0610114769-8    TORRES RIQUELME GRACIELA ALEJA     13300799-7     510   5   012  4277468-5        3    10/2023-10/2023     61.684
 0610114777-9    JARAMILLO PASTENES NATALY CARM     17522185-9     510   5   012  3770763-5        3    10/2023-10/2023     61.684
 0610114781-7    ROJAS ORELLANA DAISY ANDREA        16253317-7     510   5   012  4210287-3        4    10/2023-10/2023     82.012
 0610114784-1    RAMOS AGUAYO ARACELY SOLEDAD       16416195-1     510   5   012  3866497-2        4    10/2023-10/2023     82.012
 0610114788-4    ROMERO ZUNIGA NISEN ANDREA         16846094-5     510   1   303  4382093-1        3    10/2023-10/2023     60.984
 0610114793-0    ALFARO GOMEZ MARCELA HERMINIA      11878881-8     510   1   303  4381718-3        3    10/2023-10/2023     60.984
 0610114798-1    BARAHONA TAPIA JOCELYN CAROL       15805830-8     510   5   012  3631685-3        4    10/2023-10/2023     82.012
 0610114816-3    AHUMADA JELVEZ CARLA CRISTINA      08801415-4     510   5   012  3589818-2        3    10/2023-10/2023     61.684
 0610114819-8    PARRA DUARTE SANDRA ALEJANDRIN     18788426-8     510   5   012  3865130-7        6    10/2023-10/2023    121.968
 0610114821-K    PEREZ GONZALEZ YESSENIA ELIZAB     17687059-1     510   5   012  4091839-6        4    10/2023-10/2023     82.012
 0610114833-3    CORREA CELIS LORENA FABIOLA        12487308-8     510   5   012  3661677-6        3    10/2023-10/2023     61.684
 0610114834-1    VALENZUELA CAROCA ALBA REBECA      16494088-8     510   5   012  3940243-2        3    10/2023-10/2023     61.684
 0610114838-4    FUENTES ROSALES PRISCILLA ESTE     15993999-5     510   5   012  3767391-9        3    10/2023-10/2023     61.684
 0610114841-4    SOTO PINO CLAUDIA ANDREA           16495530-3     510   5   012  4240752-6        3    10/2023-10/2023     61.684
 0610114857-0    AYALA OLGUIN JOCELYN DE LAS ME     16817421-7     510   5   012  4004351-9        3    10/2023-10/2023     61.684
 0610114858-9    GUTIERREZ PINO JOREB ADELAIDA      18374776-2     510   5   012  3823049-2        4    10/2023-10/2023     82.012
 0610114877-5    ARANEDA CANIULAO SILVIA ANGELI     15880934-6     510   5   012  3610853-3        3    10/2023-10/2023     61.684
 0610114879-1    FUENTEALBA YANEZ ELENA DEYHIAN     14202811-5     510   5   012  4117671-7        3    10/2023-10/2023     61.684
 0610114887-2    PALMA GUZMAN MITZI ANDREA          15124293-6     510   5   012  4082116-3        3    10/2023-10/2023     61.684
 0610114895-3    CASTILLO HUICHACAN YESENIA EST     17697010-3     510   5   012  3651233-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3082
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610114897-K    VASQUEZ DROGUETT KARINA EDITH      16882377-0     510   5   012  4324461-2        3    10/2023-10/2023     61.684
 0610114904-6    OLATE ROJAS CAROLINA ANDREA        15996028-5     510   5   012  4032254-K        3    10/2023-10/2023     61.684
 0610114906-2    PINO SOLIS NICOLETTE CAROLINA      16846072-4     510   5   012  4096596-3        3    10/2023-10/2023     61.684
 0610114910-0    CAMILO MORAGA NATALIA PAULINA      16254114-5     510   5   012  3643511-9        3    10/2023-10/2023     61.684
 0610114922-4    MOLINA GONZALEZ CARLA ANDREA       19658955-4     510   5   012  3969506-5        3    10/2023-10/2023     61.684
 0610114926-7    RODRIGUEZ  NATALIA NOEMI           14670871-4     510   5   012  4160045-4        3    10/2023-10/2023     61.684
 0610114942-9    MENA RIQUEROS ISABEL MARGARITA     13502630-1     510   5   012  3962752-3        3    10/2023-10/2023     61.684
 0610114943-7    RIOS VALDIVIA DANIELA NATALIA      15804718-7     510   5   012  3907793-0        3    10/2023-10/2023     61.684
 0610114961-5    ORELLANA REYES KARINA PAZ          18375734-2     510   5   012  4077110-7        4    10/2023-10/2023    102.340
 0610114987-9    RIFFO MEDINA SARA MARLENE          13300241-3     510   5   012  4292702-3        3    10/2023-10/2023     61.684
 0610114992-5    HIDALGO CONTRERAS VERONICA SOL     18038893-1     510   5   012  3859079-0        3    10/2023-10/2023     61.684
 0610114994-1    ALARCON CAVIERES CAROLAINE AND     17520252-8     510   5   012  3590985-0        4    10/2023-10/2023     82.012
 0610115008-7    VALENCIA VARGAS GEORGINA DEL C     15742408-4     510   5   012  3940225-4        4    10/2023-10/2023     82.012
 0610115013-3    ALEGRIA OVALLE GENESIS ABIGAIL     17378429-5     510   5   012  3594811-2        3    10/2023-10/2023     61.684
 0610115019-2    CONTRERAS BOUNIOT KATHERINE DE     17501610-4     510   5   012  3659735-6        4    10/2023-10/2023     82.012
 0610115028-1    DROGUETT NAVARRETE KATHERINE A     15993639-2     510   5   012  3664717-5        3    10/2023-10/2023     61.684
 0610115029-K    MARCHANT ARRIOLA ELSA CAROLINA     15991791-6     510   5   012  3934155-7        4    10/2023-10/2023     82.012
 0610115031-1    FUENZALIDA FLORES ANA MARIA        16879909-8     510   5   012  3815805-8        3    10/2023-10/2023     61.684
 0610115043-5    VERGARA LARA BEATRIZ MERCEDES      15804613-K     510   5   012  4287125-7        4    10/2023-10/2023     82.012
 0610115053-2    VALENZUELA PASTOR LINDA EVELYN     15995371-8     510   5   012  3868434-5        5    10/2023-10/2023    102.340
 0610115084-2    NARANJO MUNOZ KAREN ELIZABETH      13568718-9     510   5   012  4024364-K        4    10/2023-10/2023     82.012
 0610115087-7    CORNEJO SENRA PAMELA ANDREA        16882848-9     510   5   012  3661472-2        3    10/2023-10/2023     61.684
 0610115099-0    MUNOZ UGARTE MIASMY LINDASAY P     17135739-K     510   5   012  4201103-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3083
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610115103-2    PAINENAO CANIO PATRICIA ISABEL     15985828-6     510   5   012  4081161-3        3    10/2023-10/2023     60.984
 0610115106-7    CHAVEZ CHAVEZ CAROLINA ANDREA      17764593-1     510   5   012  3656247-1        3    10/2023-10/2023     61.684
 0610115130-K    PEDREROS BUSTOS CAROLINE EDESL     17904125-1     510   5   012  4087827-0        4    10/2023-10/2023     82.012
 0610115134-2    FUENTES GARCIA MARILYN ANDREA      12054644-9     510   5   012  3767236-K        3    10/2023-10/2023     61.684
 0610115155-5    CASTILLO NUNEZ NATACHA ELIZABE     18044233-2     510   5   012  3736265-4        3    10/2023-10/2023     61.684
 0610115163-6    NUNEZ MONTECINO CARMEN ROSA        15524745-2     510   5   012  4030058-9        3    10/2023-10/2023     61.684
 0610115164-4    BRAVO ARRIAGADA JOCELYN CAROLI     15992905-1     510   5   012  3699091-0        3    10/2023-10/2023     61.684
 0610115167-9    ROJAS BILBAO LIDIA ANGELICA        16252831-9     510   5   012  4296792-0        4    10/2023-10/2023     82.012
 0610115231-4    TORRES GIMENEZ MAGDALENA AMPAR     18555544-5     510   5   012  4276409-4        3    10/2023-10/2023     61.684
 0610115245-4    CARRASCO ORTIZ EVELING ALEJAND     15806514-2     510   5   012  3731103-0        4    10/2023-10/2023     82.012
 0610115258-6    RAYEMPAN FUENTES ANGELA PAOLA      17477416-1     510   5   012  4149017-9        4    10/2023-10/2023     82.012
 0610115260-8    CORTES ALTAMIRANO LIDIA CAROLI     13665533-7     510   5   012  3661874-4        3    10/2023-10/2023     61.684
 0610115263-2    BRAVO MENDEZ HELLEN DANIELA        17526092-7     510   5   012  4009997-2        3    10/2023-10/2023     61.684
 0610115264-0    GODOY ACEVEDO CONSTANZA ALEJAN     16880128-9     510   5   012  3768737-5        3    10/2023-10/2023     61.684
 0610115297-7    BRIONES GONZALEZ JOHANA FRANCI     17506691-8     510   5   012  3700688-2        3    10/2023-10/2023     61.684
 0610115306-K    PEREZ BRICENO ELIZABETH MERCED     12961412-9     510   5   012  4140895-2        3    10/2023-10/2023     61.684
 0610115319-1    BUSTAMANTE ARAYA FERNANDA ESTE     16882861-6     510   5   012  4011225-1        4    10/2023-10/2023     82.012
 0610115320-5    SALAS SALAZAR MARJORIE ALEJAND     16880671-K     510   5   012  4216065-2        4    10/2023-10/2023     82.012
 0610115327-2    SALGADO SOTO YARITZA ISABEL        18040650-6     510   5   012  4219093-4        3    10/2023-10/2023     61.684
 0610115330-2    IBACACHE FIGUEROA ELIZABETH LO     17507203-9     510   5   012  3770316-8        4    10/2023-10/2023     82.012
 0610115334-5    RODRIGUEZ LETELIER FABIOLA ELI     16881974-9     510   5   012  4161144-8        3    10/2023-10/2023     61.684
 0610115346-9    VIDELA AREVALO CARLA ANDREA        18376101-3     510   5   012  4335235-0        4    10/2023-10/2023     82.012
 0610115350-7    GUALAPURO FUEREZ MARIA CRISTIN     22845038-3     510   5   012  3821853-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3084
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610115370-1    RODRIGUEZ BASTIDAS ELENA DEL T     15195861-3     510   5   012  4208958-3        4    10/2023-10/2023     82.012
 0610115391-4    RAMIREZ MADRIAGA JANET DEL PIL     15125245-1     510   5   012  4147014-3        4    10/2023-10/2023     82.012
 0610115403-1    ROMERO DONOSO ROSA MARIA MAGDA     15995049-2     510   5   012  3679010-5        3    10/2023-10/2023     61.684
 0610115410-4    TOBAR MAYOR ALEJANDRA SIMONEY      17563307-3     510   5   012  4272748-2        3    10/2023-10/2023     61.684
 0610115420-1    GODOY MELLA CLAUDIA VANESA         15113786-5     510   5   012  3818616-7        4    10/2023-10/2023     82.012
 0610115438-4    AGUILAR MANSILLA MARIA LUISA       17504172-9     510   5   012  3586100-9        3    10/2023-10/2023     61.684
 0610115445-7    VERA VELASQUEZ NATALY ANDREA       16251153-K     510   5   012  4331765-2        3    10/2023-10/2023     61.684
 0610115450-3    PEREZ PEREZ SAMIRA SIXTY MOURI     17053241-4     510   5   012  3906206-2        3    10/2023-10/2023     61.684
 0610115456-2    OSORIO PALMA ANA KARINA            16835023-6     510   5   012  4040387-6        3    10/2023-10/2023     61.684
 0610115469-4    GALAZ MENDEZ JAZMIN FAVIOLA        16881977-3     510   5   012  3767758-2        4    10/2023-10/2023     82.012
 0610115487-2    MORALES LEITON CYNDY SABRINA       17502765-3     510   5   012  3936068-3        4    10/2023-10/2023     82.012
 0610115492-9    AVELLO AVELLO LORENA NICOLE        18040647-6     510   5   012  3627379-8        7    10/2023-10/2023     82.012
 0610115493-7    SARAVIA INOSTROZA EMILIA ANDRE     16816871-3     510   5   012  4267148-7        4    10/2023-10/2023     82.012
 0610115495-3    MACHUCA DIAZ MACARENA DEL PILA     18646654-3     510   5   012  3933695-2        3    10/2023-10/2023     61.684
 0610115500-3    MUNOZ VERA EDITH NATALY            15996231-8     510   5   012  3985519-4        3    10/2023-10/2023     61.684
 0610115513-5    BUSTOS PINO MACARENA ANDREA        17507569-0     510   5   012  3703942-K        4    10/2023-10/2023     82.012
 0610115517-8    VILLAVICENCIO ITURRA PAMELA VI     16618081-3     510   5   012  4288043-4        4    10/2023-10/2023     82.012
 0610115518-6    CUETO CASTILLO GENESIS TAMARA      17504371-3     510   5   012  3663147-3        3    10/2023-10/2023     61.684
 0610115525-9    RIVEROS ARRUE PAULINA TAMARA       15524193-4     510   5   012  4158390-8        3    10/2023-10/2023     61.684
 0610115528-3    CARRERA DURAN ALICIA DEL CARME     13717763-3     510   5   012  3649003-9        3    10/2023-10/2023     61.684
 0610115533-K    VICENCIO CABEZAS YOSELIN TABIT     17476850-1     510   5   012  4287258-K        3    10/2023-10/2023     61.684
 0610115541-0    JIMENEZ LIZANA MARIA JOSE          17521803-3     510   5   012  3895650-7        3    10/2023-10/2023     61.684
 0610115549-6    POZO VERGARA PAMELA ANDREA         12293949-9     510   5   012  4143925-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3085
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610115551-8    CABELLO NUNEZ PAMELA FRANCISCA     17525283-5     510   5   012  3718817-4        4    10/2023-10/2023     82.012
 0610115559-3    NAVARRETE ESCOBAR EVELYN VALES     16250762-1     510   5   012  4024822-6        3    10/2023-10/2023     61.684
 0610115567-4    VILLABLANCA MOYA DAFNNE NICOLL     16494613-4     510   5   012  4336257-7        3    10/2023-10/2023     61.684
 0610115587-9    GONZALEZ SANDOVAL ESTEFANY VAN     17520453-9     510   5   012  3789552-0        3    10/2023-10/2023     61.684
 0610115589-5    PAVEZ URZUA NATALY CECILIA         15993119-6     510   5   012  4087494-1        4    10/2023-10/2023     82.012
 0610115595-K    NAVARRETE MEDINA CINTIA PAOLA      16238701-4     510   5   012  4025039-5        4    10/2023-10/2023     82.012
 0610115604-2    MIRANDA BENAVIDES CARLA ISABEL     15994771-8     510   5   012  3967550-1        5    10/2023-10/2023    102.340
 0610115627-1    ARCE SUAZO MARIA DEL CARMEN        11670317-3     510   5   012  3617765-9        4    10/2023-10/2023     82.012
 0610115630-1    CONTRERAS SALAS MARICELA DEL C     17502488-3     510   1   303  4381814-7        3    10/2023-10/2023     60.984
 0610115636-0    GALVEZ PINO NICOLE MACARENA        18244251-8     510   5   012  3768097-4        4    10/2023-10/2023     82.012
 0610115648-4    GONZALEZ QUISPE JENNY PAOLA        14202336-9     510   5   012  3769462-2        3    10/2023-10/2023     61.684
 0610115650-6    QUIROGA BERRIOS VERONICA DEL P     15523767-8     510   5   012  4145401-6        3    10/2023-10/2023     61.684
 0610115654-9    RODRIGUEZ MORALES ANGELA YANIR     15122966-2     510   1   303  4381890-2        3    10/2023-10/2023     60.984
 0610115696-4    ROJAS CERDA YOVANNA DEL CARMEN     16294427-4     510   5   012  4163243-7        3    10/2023-10/2023     61.684
 0610115721-9    ARREDONDO SANDOVAL YUBITZA CEC     18042084-3     510   5   012  3622476-2        3    10/2023-10/2023     61.684
 0610115723-5    OVALLE ROMERO TAMARA ESTER         16251790-2     510   5   012  4078704-6        4    10/2023-10/2023     82.012
 0610115738-3    MADRID NAVARRETE LINDA ISABEL      16846091-0     510   5   012  3862573-K        4    10/2023-10/2023     82.012
 0610115739-1    TORRES RIVERA ANA MARIA            16880265-K     510   5   012  4277491-K        3    10/2023-10/2023     61.684
 0610115748-0    CESPEDES CARTAJENA VERONICA EL     14200088-1     510   5   012  3743107-9        4    10/2023-10/2023     82.012
 0610115768-5    RIQUELME LEIVA JOCELYN PATRICI     16880620-5     510   5   012  4155127-5        3    10/2023-10/2023     61.684
 0610115783-9    MARIN PENALOZA MARIA INES          17504800-6     510   5   012  3792637-K        3    10/2023-10/2023     61.684
 0610115789-8    ORELLANA GONZALEZ NATALY DANAE     16254970-7     510   5   012  4076922-6        3    10/2023-10/2023     61.684
 0610115794-4    MUNOZ HUENTEQUEO NICOLE SCARLE     17523494-2     510   5   012  3794303-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3086
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610115799-5    SANCHEZ OLAVE DEBORA CATALINA      15123304-K     510   5   012  4223063-4        3    10/2023-10/2023     61.684
 0610115803-7    ALVARADO RIQUELME MASSIEL ANDR     18379533-3     510   5   012  3599492-0        6    10/2023-10/2023     82.012
 0610115806-1    CANTILLANA VASQUEZ MARIA ISABE     15103832-8     510   5   012  4050878-3        3    10/2023-10/2023     61.684
 0610115808-8    FUENTES ROSALES JENNIFER CAROL     15738763-4     510   5   012  3767390-0        3    10/2023-10/2023     61.684
 0610115814-2    VALDIVIA MENA MAY BRITH ELIZAB     16846611-0     510   1   303  4381929-1        3    10/2023-10/2023     60.984
 0610115816-9    CASTRO GOMEZ MARIA DEL CARMEN      16354051-7     510   5   012  3652395-6        4    10/2023-10/2023     82.012
 0610115818-5    NORAMBUENA YANEZ TAMARA SOLEDA     15804060-3     510   1   303  4382123-7        3    10/2023-10/2023     60.984
 0610115832-0    PORMA MONTEPIL GABRIELA ROXANA     16585631-7     510   5   012  4263129-9        3    10/2023-10/2023     61.684
 0610115844-4    LETELIER BRAVO NATALY DENNISSE     16881413-5     510   5   012  3791745-1        3    10/2023-10/2023     61.684
 0610115845-2    PAINEFILO ALIANTE ALICIA RAQUE     17218972-5     510   5   012  4081022-6        3    10/2023-10/2023     61.684
 0610115846-0    GUERRERO AQUEVEQUE VICTORIA MA     13502632-8     510   5   012  3852701-0        3    10/2023-10/2023     61.684
 0610115855-K    GONZALEZ CORNEJO ZOILA DE LAS      16433444-9     510   5   012  3845099-9        4    10/2023-10/2023     82.012
 0610115857-6    MORENO CORNEJO KATHERINE NOEMI     15123987-0     510   1   303  4381951-8        3    10/2023-10/2023     60.984
 0610115879-7    PADILLA TORRES MARIA JOSE          16532771-3     510   5   012  4138025-K        3    10/2023-10/2023     61.684
 0610115899-1    QUINTANILLA SAN MARTIN NICOLE      17522596-K     510   1   303  4382038-9        3    10/2023-10/2023     60.984
 0610115903-3    FIGUEROA AVILA MARCELA BEATRIZ     15807138-K     510   5   012  3666177-1        3    10/2023-10/2023     61.684
 0610115918-1    MORENO NALVAE XIMENA ABIGAIL       17966620-0     510   5   012  4020713-9        3    10/2023-10/2023     61.684
 0610115921-1    MEDEL RIVERA CRISTINA DEL CARM     16495437-4     510   5   012  3959627-K        4    10/2023-10/2023     82.012
 0610115935-1    SAN MARTIN SAN MARTIN PAMELA D     16882443-2     510   5   012  4221363-2        3    10/2023-10/2023     61.684
 0610115947-5    GAUNE CIFUENTES NATALY ANDREA      16493647-3     510   5   012  3768700-6        4    10/2023-10/2023     82.012
 0610115965-3    GARCIA GONZALEZ CAROLINA ANDRE     12114637-1     510   5   012  3768326-4        3    10/2023-10/2023     61.684
 0610115968-8    CARVAJAL GALVEZ JOCELYN ALEJAN     16492551-K     510   1   303  4381981-K        3    10/2023-10/2023     60.984
 0610115981-5    DUARTE ACEVEDO FRANCISCA TERES     15523933-6     510   5   012  3711594-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3087
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610115984-K    IBACACHE FIGUEROA KATHERINE YE     18646645-4     510   5   012  3860735-9        4    10/2023-10/2023     82.012
 0610115990-4    TREUPIL PINTO ALEJANDRA ANDREA     17524748-3     510   5   012  4278818-K        4    10/2023-10/2023     82.012
 0610115992-0    PENA ARELLANO MARGARITA ARACEL     16023587-K     510   5   012  3938121-4        4    10/2023-10/2023     82.012
 0610116011-2    VALENZUELA LOPEZ CRISTINA ERCI     17442417-9     510   5   012  4284939-1        4    10/2023-10/2023     82.012
 0610116038-4    ORTIZ GARAY JOCELYN ANDREA         17501691-0     510   5   012  3828747-8        4    10/2023-10/2023     82.012
 0610116068-6    FUENTES GALVEZ ANGELA MARION       17234655-3     510   5   012  3767232-7        3    10/2023-10/2023     61.684
 0610116075-9    ROJAS SEPULVEDA KATHERINE FABI     14600025-8     510   5   012  3867689-K        3    10/2023-10/2023     61.684
 0610116108-9    GONZALEZ PASTENES VERONICA JAZ     18469888-9     510   5   012  3789433-8        3    10/2023-10/2023     61.684
 0610116122-4    MUNOZ FERNANDEZ JENNIFFER VALE     15790951-7     510   5   012  3981445-5        4    10/2023-10/2023     82.012
 0610116125-9    MARTINEZ CARRASCO PAMELA FERNA     17521386-4     510   5   012  3792709-0        3    10/2023-10/2023     61.684
 0610116128-3    POBLETE MORALES KAREN SOLANGE      17137937-7     510   5   012  3865950-2        3    10/2023-10/2023     61.684
 0610116133-K    ALLENDE YANEZ JOCELYN ANDREA       18445939-6     510   5   012  3596523-8        3    10/2023-10/2023     61.684
 0610116148-8    ZUNIGA ARROS MAUREN VIVIANA        15123162-4     510   5   012  4288697-1        3    10/2023-10/2023     61.684
 0610116152-6    CASTILLO ORTEGA LETICIA NAYADE     18040181-4     510   5   012  3651491-4        4    10/2023-10/2023     82.012
 0610116158-5    PINO RIVERA NINOSKA NATHALY        18377385-2     510   5   012  4096488-6        3    10/2023-10/2023     61.684
 0610116163-1    HORMAZABAL SOTO MARICEL ALEJAN     16884524-3     510   5   012  3859463-K        3    10/2023-10/2023     61.684
 0610116166-6    CAMPOS MOLINA VANESSA KARINA       18042364-8     510   5   012  3724016-8        3    10/2023-10/2023     61.684
 0610116171-2    BRAVO PADILLA CLAUDIA GEMITA       17011863-4     510   5   012  3637751-8        4    10/2023-10/2023     82.012
 0610116197-6    RUBIO RUZ MARGARITA DEL CARMEN     09781492-9     510   5   012  4211906-7        3    10/2023-10/2023     61.684
 0610116199-2    PADILLA GONZALEZ CINTHYA ALEJA     16493581-7     510   5   012  4137986-3        4    10/2023-10/2023     82.012
 0610116214-K    VERA REBOLLEDO YESSENIA ERNEST     18321215-K     510   5   012  4286877-9        3    10/2023-10/2023     61.684
 0610116237-9    PIZARRO ACEVEDO ROSA DE LAS ME     17504050-1     510   5   012  4097839-9        4    10/2023-10/2023     82.012
 0610116239-5    ESCOBAR CORNEJO VANESSA ALEJAN     15525543-9     510   5   012  4111011-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3088
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610116251-4    SALINAS SALAS CASANDRA ODETH       16373622-5     510   5   012  4219999-0        3    10/2023-10/2023     61.684
 0610116280-8    IRIARTE ORELLANA ISABEL MARGAR     15123143-8     510   5   012  3861151-8        3    10/2023-10/2023     61.684
 0610116294-8    OYANEDEL ZUNIGA TAMY SIAMMARA      16252331-7     510   5   012  4078820-4        4    10/2023-10/2023     82.012
 0610116295-6    POZO OYARCE LISETTE ESTRELLA       17665849-5     510   5   012  4143909-2        3    10/2023-10/2023     61.684
 0610116300-6    CHAVEZ MUNOZ NATALIE ANDREA        15992616-8     510   5   012  3744977-6        3    10/2023-10/2023     61.684
 0610116311-1    PORMA PORMA ROSETS FERNANDA        17507153-9     510   5   012  4101268-4        3    10/2023-10/2023     61.684
 0610116323-5    GONZALEZ ESCOBAR GIOVANNA FRAN     17525732-2     510   5   012  3845458-7        3    10/2023-10/2023     61.684
 0610116326-K    ABARCA GUZMAN EVELYN FRANCISCA     15124217-0     510   5   012  3579013-6        3    10/2023-10/2023     61.684
 0610116328-6    URIBE VERDUGO ARIANA FERNANDA      18441825-8     510   5   012  4282666-9        3    10/2023-10/2023     61.684
 0610116358-8    BECERRA SAN MARTIN JOCELYN FER     18004237-7     510   5   012  3694979-1        3    10/2023-10/2023     61.684
 0610116365-0    CERPA MENDOZA CLAUDIA BEATRIZ      15805872-3     510   5   012  3655412-6        3    10/2023-10/2023     61.684
 0610116373-1    RIVEROS HERNANDEZ MARIA STEPHA     17506776-0     510   5   012  4158513-7        3    10/2023-10/2023     61.684
 0610116382-0    MARTINEZ BERRIOS ROSA JACQUELI     18040187-3     510   5   012  4187703-0        3    10/2023-10/2023     61.684
 0610116402-9    ROMERO GALAZ CRISTINA MARIA        12293674-0     510   5   012  4211127-9        3    10/2023-10/2023     61.684
 0610116403-7    ESPINOZA NILIAN KAREN LACY         15804720-9     510   5   012  3802069-2        3    10/2023-10/2023     61.684
 0610116412-6    REYES VALENZUELA AXA MELANIE       17416645-5     510   5   012  3866812-9        3    10/2023-10/2023     61.684
 0610116421-5    VALDES POBLETE DANIELA NICOLE      17138953-4     510   5   012  4284490-K        3    10/2023-10/2023     61.684
 0610116457-6    TORO ARIAS ROSA FABIOLA            19018786-1     510   5   012  4274264-3        3    10/2023-10/2023     61.684
 0610116471-1    GALLEGUILLOS ROSALES ELSA TEOD     16494404-2     510   5   012  3768051-6        5    10/2023-10/2023    102.340
 0610116477-0    ANDRADE DOMINGUEZ MARISOL DEL      15149466-8     510   5   012  3605600-2        3    10/2023-10/2023     61.684
 0610116497-5    MARCHANT SOTELO JAVIERA PAZ        15991506-9     510   5   012  4014145-6        3    10/2023-10/2023     61.684
 0610116498-3    MENDOZA FARIAS MARLENE SABRINA     17520382-6     510   5   012  3963798-7        3    10/2023-10/2023     61.684
 0610116503-3    SEPULVEDA VILLAFRANCA NINFA CA     15993614-7     510   5   012  4233307-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3089
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610116519-K    CASTILLO ARANEDA GEMMA MERCEDE     18044065-8     510   5   012  3650668-7        3    10/2023-10/2023     61.684
 0610116525-4    ARAVENA LOPEZ SUSANA ANDREA        13702187-0     510   5   012  3999570-0        3    10/2023-10/2023     61.684
 0610116535-1    PINO SEPULVEDA CYNTIA BERENICE     14203802-1     510   5   012  4096576-9        3    10/2023-10/2023     61.684
 0610116540-8    NUNEZ SOTO CATHERINE DEL CARME     16881581-6     510   5   012  3772305-3        3    10/2023-10/2023     61.684
 0610116545-9    ARANGUIZ PILQUE EVELYN NATALY      16846544-0     510   5   012  3611760-5        3    10/2023-10/2023     61.684
 0610116547-5    MONTES ORTEGA MILADI MACARENA      18039863-5     510   5   012  3793743-6        4    10/2023-10/2023     82.012
 0610116565-3    SALGADO LOPEZ VALESKA ANDREA       16495874-4     510   5   012  4218801-8        3    10/2023-10/2023     61.684
 0610116575-0    LOPEZ GARRIDO GENESIS MARLEN       16882478-5     510   5   012  4182470-0        3    10/2023-10/2023     61.684
 0610116578-5    FUENTES ROJAS MONICA LORENA        12690301-4     510   5   012  3767387-0        3    10/2023-10/2023     61.684
 0610116602-1    JOFRE GALLARDO ANA DEL CARMEN      13343185-3     510   5   012  3896337-6        3    10/2023-10/2023     61.684
 0610116606-4    FERNANDEZ GODOY GABRIELA PAOLA     12518193-7     510   5   012  4114158-1        3    10/2023-10/2023     61.684
 0610116612-9    ASTUDILLO PEREZ NIDIA JOCELYN      17003165-2     510   5   012  3626510-8        3    10/2023-10/2023     61.684
 0610116620-K    VALENZUELA MAUREIRA EVELYN CAR     15807241-6     510   5   012  4284954-5        4    10/2023-10/2023     82.012
 0610116622-6    ZEPEDA PADILLA YESENIA DEL CAR     17504345-4     510   5   012  4367635-0        3    10/2023-10/2023     61.684
 0610116624-2    GONZALEZ PAVEZ MARJORIE ANDREA     15738696-4     510   5   012  3820857-8        4    10/2023-10/2023     82.012
 0610116627-7    HORMAZABAL HENRIQUEZ DANIELA D     15994011-K     510   5   012  3859412-5        3    10/2023-10/2023     61.684
 0610116648-K    SANDOVAL LARA DANIELA ANDREA       19019199-0     510   5   012  4304958-5        3    10/2023-10/2023     61.684
 0610116661-7    URZUA ROJAS TABITA BRENDA          17503965-1     510   5   012  4284025-4        5    10/2023-10/2023    102.340
 0610116677-3    MUNOZ OSORIO MARIA ELIZABETH       17134590-1     510   5   012  3983729-3        3    10/2023-10/2023     61.684
 0610116703-6    BAEZA VERDUGO GABRIELA NICOLE      18041269-7     510   5   012  3630999-7        3    10/2023-10/2023     61.684
 0610116710-9    FERNANDEZ PARRA SARA IRIS          16252945-5     510   5   012  4114421-1        4    10/2023-10/2023     82.012
 0610116724-9    PARRA ROLDAN FABIOLA NICOLE        16846226-3     510   5   012  3865172-2        3    10/2023-10/2023     61.684
 0610116733-8    SANTIBANEZ SEGURA CATHERINE DE     17502801-3     510   5   012  4306280-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3090
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610116746-K    GUZMAN DONOSO VERONICA ANDREA      16253675-3     510   5   012  3856391-2        3    10/2023-10/2023     61.684
 0610116755-9    MEDINA TAPIA MARIA CONSTANZA       17521010-5     510   5   012  4190080-6        3    10/2023-10/2023     61.684
 0610116757-5    DIAZ MURGA ELIZABETH DEL CARME     13301336-9     510   5   012  3778987-9        3    10/2023-10/2023     61.684
 0610116779-6    CELIS ARAYA MARIA DE LOS ANGEL     16495739-K     510   5   012  3741662-2        4    10/2023-10/2023     82.012
 0610116788-5    ZAPATA MELLA MARIA MAGDALENA       17204667-3     510   1   303  4382192-K        3    10/2023-10/2023     60.984
 0610116793-1    PINOCHET RODRIGUEZ SILVANA CAR     13613154-0     510   5   012  3795072-6        3    10/2023-10/2023     61.684
 0610116796-6    ARENAS ORTEGA CRISTINA DEL CAR     15104333-K     510   5   012  3618938-K        4    10/2023-10/2023     82.012
 0610116836-9    CARVAJAL SALAS ROMINA KARINA       08820301-1     510   5   012  3734046-4        3    10/2023-10/2023     61.684
 0610116840-7    MADRID JARA MARIA FERNANDA         17505552-5     510   5   012  3933734-7        3    10/2023-10/2023     61.684
 0610116842-3    IBARRA ALEGRIA JUANA ISABEL        14203575-8     510   5   012  3887874-3        4    10/2023-10/2023     82.012
 0610116843-1    GONZALEZ JARA ELIZABETH DEL CA     13955601-1     510   5   012  3789250-5        3    10/2023-10/2023     61.684
 0610116849-0    LEVIMAN CONA MARCELA ALEJANDRA     14073968-5     510   5   012  3925063-2        3    10/2023-10/2023     61.684
 0610116850-4    VALDIVIA DINAMARCA MAIRA ANDRE     17520863-1     510   5   012  4317112-7        3    10/2023-10/2023     61.684
 0610116859-8    POBLETE AZAGRA MARIA ELENA         12292424-6     510   5   012  4099534-K        3    10/2023-10/2023     61.684
 0610116867-9    CASTILLO VERGARA BARBARA FRANC     17526136-2     510   5   012  3651882-0        3    10/2023-10/2023     61.684
 0610116890-3    PAVEZ MENDOZA NICOLE ANDREA        17506707-8     510   5   012  4087305-8        3    10/2023-10/2023     61.684
 0610116921-7    ESPINOZA POBLETE DANIELA ALEJA     17523761-5     510   5   012  3802273-3        3    10/2023-10/2023     61.684
 0610116926-8    ROJAS ROJAS MARIA LAURA            17507534-8     510   5   012  4210509-0        4    10/2023-10/2023     82.012
 0610116927-6    MONTANARES CARVACHO CAMILA ALE     17137288-7     510   5   012  4018910-6        3    10/2023-10/2023     61.684
 0610116932-2    FUENTES OYARZUN LUCILA MERCEDE     13719884-3     510   5   012  3666990-K        3    10/2023-10/2023     61.684
 0610116946-2    YANEZ VARGAS GISELLE ESTEFANIA     18044710-5     510   5   012  4288399-9        3    10/2023-10/2023     61.684
 0610116952-7    CACERES YANEZ MARIA CECILIA        16532582-6     510   5   012  3721017-K        7    10/2023-10/2023     82.012
 0610116964-0    SEPULVEDA ARANEDA STEPHANY ELI     17522050-K     510   5   012  4267284-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3091
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610116980-2    TORRES PEREZ DANIELA ALEJANDRA     16250579-3     510   5   012  4346335-7        3    10/2023-10/2023     61.684
 0610116981-0    SOTO DROGUETT YESENIA DEL CARM     15104386-0     510   5   012  4239388-6        3    10/2023-10/2023     61.684
 0610116983-7    NILO YANEZ MIRELLA CAROLINA        16883035-1     510   5   012  3937180-4        3    10/2023-10/2023     61.684
 0610116988-8    MUNOZ SEPULVEDA CAROLINA FALON     16882550-1     510   5   012  4022964-7        4    10/2023-10/2023     82.012
 0610117000-2    SOTO PEREZ ANDREA ISABEL           15995581-8     510   5   012  4268403-1        4    10/2023-10/2023     82.012
 0610117002-9    BRISSO ARAVENA ANA MARIA           15730790-8     510   5   012  3638419-0        3    10/2023-10/2023     61.684
 0610117022-3    TORRES JARA CARLA ROMINA           17508285-9     510   5   012  4276642-9        4    10/2023-10/2023     82.012
 0610117024-K    VALDIVIA FAUNDEZ MARIA NATALIE     16492575-7     510   5   012  4284579-5        3    10/2023-10/2023     61.684
 0610117026-6    CABEZAS PARDO AIDA DE LAS MERC     14011309-3     510   5   012  3641077-9        3    10/2023-10/2023     61.684
 0610117027-4    MENDEZ JEREZ MARIA JOSE            18040375-2     510   5   012  3963254-3        5    10/2023-10/2023    102.340
 0610117028-2    JARAMILLO URTUBIA NATHALY IREN     18044433-5     510   5   012  3893963-7        3    10/2023-10/2023     61.684
 0610117035-5    ORELLANA DIAZ SUSANA DE LOS AN     18376697-K     510   5   012  3904809-4        3    10/2023-10/2023     61.684
 0610117047-9    JARA LARA SARA HAYDEE              17521130-6     510   5   012  3892690-K        3    10/2023-10/2023     61.684
 0610117048-7    BUSTOS TORO ESTER ELIZABETH        12912808-9     510   5   012  4011934-5        4    10/2023-10/2023     82.012
 0610117050-9    PARDO VIRQUILAO SOLANGE STEPHA     18374620-0     510   5   012  4083871-6        7    10/2023-10/2023     82.012
 0610117054-1    QUIROGA RAMIREZ VIVIANA DEL PI     18645858-3     510   5   012  4106183-9        4    10/2023-10/2023     82.012
 0610117055-K    BUSTAMANTE HERNANDEZ RITA ARGE     16551853-5     510   5   012  3639647-4        3    10/2023-10/2023     61.684
 0610117058-4    ESPARZA NAVARRETE GISELA ELIZA     13501494-K     510   5   012  3712447-8        4    10/2023-10/2023     82.012
 0610117061-4    MUNOZ SANCHEZ ROXANA ALEJANDRA     16252027-K     510   5   012  3936700-9        4    10/2023-10/2023     82.012
 0610117071-1    BOZA RIVEROS FRANCISCA ANDREA      15525035-6     510   5   012  3698859-2        3    10/2023-10/2023     61.684
 0610117079-7    ALVAREZ IRARRAZABAL CAROLINA H     15523209-9     510   5   012  3601238-2        3    10/2023-10/2023     61.684
 0610117083-5    ESPINOZA CORTEZ INES MONZERRAT     10738512-6     510   5   012  3712584-9        3    10/2023-10/2023     61.684
 0610117085-1    VENEGAS PALMA MARIA JOSE           17687941-6     510   5   012  4286654-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3092
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610117091-6    MEDINA RIQUELME PAMELA ALEJAND     15240376-3     510   5   012  3792991-3        3    10/2023-10/2023     61.684
 0610117094-0    RIOS VALDIVIA ROMINA CAROLINA      14200835-1     510   5   012  4207193-5        3    10/2023-10/2023     61.684
 0610117101-7    GONZALEZ ARRIAZA LILIAN GISSEL     13947466-K     510   5   012  3714900-4        4    10/2023-10/2023     82.012
 0610117136-K    ANDRADE ABARCA MARIA PAZ           18039599-7     510   1   303  4381723-K        4    10/2023-10/2023     81.312
 0610117142-4    ACEVEDO BRITO NELLY CRISTINA       18645796-K     510   5   012  3580603-2        3    10/2023-10/2023     61.684
 0610117148-3    ROMERO ACEVEDO MASSIEL ALEJAND     15805890-1     510   5   012  4211000-0        4    10/2023-10/2023     82.012
 0610117169-6    CORDERO OSES EVELYN FRANCESCA      17520225-0     510   5   012  3661016-6        3    10/2023-10/2023     61.684
 0610117173-4    GAGLIANO  ANDREA NOEMI             21723080-2     510   5   012  3832102-1        3    10/2023-10/2023     61.684
 0610117210-2    ESTRADA MELGAREJOS ANA ALEJAND     17530709-5     510   5   012  3765564-3        3    10/2023-10/2023     61.684
 0610117223-4    SAEZ CARRASCO NICOLE ESTRELLA      16881882-3     510   5   012  3909144-5        4    10/2023-10/2023     82.012
 0610117227-7    COVARRUBIAS LEYTON ALEJANDRA J     16255197-3     510   5   012  3662673-9        4    10/2023-10/2023     82.012
 0610117233-1    FIGUEROA CHIFCALAF LETICIA NAT     18535904-2     510   1   303  4381855-4        3    10/2023-10/2023     60.984
 0610117241-2    MUNOZ VARELA JILLIAN KAREN         15865285-4     510   5   012  3985364-7        4    10/2023-10/2023     82.012
 0610117305-2    IBANEZ ACEVEDO NATALIA ANDREA      17507858-4     510   5   012  3887409-8        3    10/2023-10/2023     61.684
 0610117306-0    SERRANO GARRIDO ESTEFANIA ALEJ     18038908-3     510   5   012  4233647-5        3    10/2023-10/2023     61.684
 0610117323-0    LEIGHTON LEIGHTON FRANCISCA JA     17507070-2     510   5   012  3898624-4        3    10/2023-10/2023     61.684
 0610117329-K    SANCHEZ JARA CONSTANZA ALEJAND     18645324-7     510   5   012  3909863-6        4    10/2023-10/2023     82.012
 0610117344-3    MOYA BRICENO MARIA ISABEL          15102704-0     510   5   012  4198292-6        3    10/2023-10/2023     61.684
 0610117345-1    VALENZUELA CALQUIN CARMEN GLOR     15118230-5     510   5   012  4350843-1        3    10/2023-10/2023     61.684
 0610117348-6    MAUREIRA SAAVEDRA MARIA ANGELI     15124818-7     510   5   012  3959061-1        3    10/2023-10/2023     61.684
 0610117370-2    ZUNIGA ACEVEDO IRMA ALEJANDRA      16881777-0     510   5   012  4288688-2        3    10/2023-10/2023     61.684
 0610117391-5    ALLENDE ESPINOZA EVELYN DIANA      17524415-8     510   5   012  3596385-5        5    10/2023-10/2023    102.340
 0610117398-2    ROJAS GONZALEZ NICOL DANAE         17012992-K     510   5   012  4163945-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3093
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610117404-0    CARO CARRENO MELITZA CAROLINA      16882047-K     510   5   012  3729481-0        4    10/2023-10/2023     82.012
 0610117428-8    GONZALEZ ROMERO SOLANGE MABEL      16885031-K     510   5   012  3789527-K        4    10/2023-10/2023     82.012
 0610117433-4    MORA BRAVO MARIA LUISA             18043155-1     510   5   012  4019364-2        6    10/2023-10/2023     82.012
 0610117450-4    UMANA LECERF JENIFER SOLANGE       16850637-6     510   5   012  4281595-0        4    10/2023-10/2023     82.012
 0610117460-1    FIERRO MANAN SUGEI ANDREA          16845832-0     510   5   012  3784709-7        3    10/2023-10/2023     61.684
 0610117464-4    CORDOVA VERA ROMINA JAZMIN         18041701-K     510   5   012  3661215-0        3    10/2023-10/2023     61.684
 0610117465-2    PARRA ROLDAN MARIA RAQUEL          17525031-K     510   5   012  4257082-6        4    10/2023-10/2023     82.012
 0610117470-9    CASTILLO ACEVEDO KATHERINE FER     18043831-9     510   5   012  3734864-3        3    10/2023-10/2023     61.684
 0610117513-6    MIRANDA PLAZA CAROLINA ELISA       15995584-2     510   5   012  3935537-K        5    10/2023-10/2023     61.684
 0610117514-4    BORQUEZ ESTRADA JESSENIA ALEJA     16882134-4     510   1   303  4381764-7        3    10/2023-10/2023     60.984
 0610117518-7    VALENZUELA GONZALEZ JURY OLIVI     17503414-5     510   5   012  4284882-4        3    10/2023-10/2023     61.684
 0610117575-6    NUNEZ FAUNDEZ MELANIE MABEL        17521260-4     510   5   012  4249132-2        3    10/2023-10/2023     61.684
 0610117593-4    GALLARDO MIRANDA PAULINA DANIE     18378771-3     510   5   012  3834002-6        3    10/2023-10/2023     61.684
 0610117594-2    MEDINA SANCHEZ MARIA TERESA        12663090-5     510   5   012  3960467-1        3    10/2023-10/2023     61.684
 0610117596-9    VERGARA SEPULVEDA PAMELA LOURD     18042450-4     510   5   012  4245427-3        3    10/2023-10/2023     61.684
 0610117621-3    OSORIO TRONCOSO NAYARETT PAMEL     17502096-9     510   5   012  4078442-K        5    10/2023-10/2023    102.340
 0610117629-9    ROA CERNA YANARETH GRACE           17507471-6     510   5   012  4294973-6        5    10/2023-10/2023    102.340
 0610117632-9    CONCHA MARAMBIO TATIANA GUILLE     18104801-8     510   5   012  4061940-2        4    10/2023-10/2023     82.012
 0610117637-K    RAMOS ESCOBAR GISEL KARINA         21729965-9     510   5   012  4290500-3        3    10/2023-10/2023     61.684
 0610117652-3    AROS CARCAMO ANGELINA ANDREA       16884197-3     510   5   012  3621684-0        3    10/2023-10/2023     61.684
 0610117672-8    JIMENEZ GILBERTO CLAUDIA MAGDA     13097292-6     510   5   012  3895496-2        3    10/2023-10/2023     61.684
 0610117674-4    DUQUE TORO VERONICA PAOLA          13302621-5     510   5   012  3711759-5        3    10/2023-10/2023     61.684
 0610117680-9    GUTIERREZ MANAN ANA MARIA          18038765-K     510   5   012  3822898-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3094
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610117693-0    SILVA SILVA VALESKA ALEJANDRA      18363996-K     510   5   012  4267961-5        3    10/2023-10/2023     61.684
 0610117704-K    RIVAS URIBE CLAUDIA ANGELINA       13568214-4     510   5   012  4156675-2        3    10/2023-10/2023     61.684
 0610117723-6    NAVARRO MARTINEZ EVELYN MACARE     15104518-9     510   5   012  4247665-K        3    10/2023-10/2023     61.684
 0610117726-0    JARAMILLO CARMONA GABRIELA DEL     14181524-5     510   5   012  4175221-1        3    10/2023-10/2023     61.684
 0610117737-6    ARANCIBIA PARRAGUEZ ALEXIS DEL     16883542-6     510   5   012  3610008-7        3    10/2023-10/2023     61.684
 0610117769-4    ROA CARRASCO CECILIA YAMILET       12982341-0     510   5   012  4158848-9        3    10/2023-10/2023     61.684
 0610117774-0    NUNEZ ORTIZ FANNY ISABEL           15993492-6     510   5   012  4030221-2        4    10/2023-10/2023     82.012
 0610117778-3    PUJA MARIN ANA ROSA                17523601-5     510   5   012  4102707-K        4    10/2023-10/2023     82.012
 0610117790-2    DE LA CRUZ CHACON MABEL DEL RO     14522913-8     510   5   012  3709132-4        3    10/2023-10/2023     61.684
 0610117796-1    ESTEBANOVICH ESTEBANOVICH GLAD     19126315-4     510   5   012  3803270-4        3    10/2023-10/2023     61.684
 0610117797-K    ROMERO VILLARROEL FALLON BREND     18376291-5     510   5   012  3867803-5        3    10/2023-10/2023     61.684
 0610117798-8    BECERRA ARENAS MARIA TERESA DE     16883880-8     510   5   012  3634571-3        3    10/2023-10/2023     61.684
 0610117804-6    MENESES BOZO MAUREEN MICHELLE      18650707-K     510   5   012  3964160-7        3    10/2023-10/2023     61.684
 0610117807-0    VILLARROEL MENDEZ BELEN ESTEPH     18445385-1     510   5   012  4287985-1        5    10/2023-10/2023    102.340
 0610117809-7    BARRIA BALBOA NICOLE POLETTE       17501344-K     510   5   012  3691640-0        4    10/2023-10/2023     82.012
 0610117814-3    CAMPS CAMPS GABRIELA LORETO        20096407-1     510   5   012  3644434-7        3    10/2023-10/2023     61.684
 0610117836-4    SOTO CALDERON IVANA CAROLINA       18043394-5     510   5   012  4311059-4        3    10/2023-10/2023     61.684
 0610117846-1    VASQUEZ RAMOS MARY KARLA           15994997-4     510   5   012  3940637-3        3    10/2023-10/2023     61.684
 0610117854-2    PUGA CARRENO TAMARA ALEJANDRA      17135405-6     510   1   303  4382008-7        4    10/2023-10/2023     81.312
 0610117867-4    FARIAS MATURANA KAREN ELIZABET     15803735-1     510   5   012  3712923-2        3    10/2023-10/2023     61.684
 0610117868-2    MUNOZ RUIZ DANIELA PAZ             18646723-K     510   5   012  4200836-2        5    10/2023-10/2023    102.340
 0610117874-7    IBARRA JORQUERA TERESA CONSUEL     17138217-3     510   5   012  3860853-3        3    10/2023-10/2023     61.684
 0610117892-5    MOLINA PARRA MYRIAM ISABEL         11888740-9     510   5   012  3935640-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3095
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610117895-K    GAETE RODRIGUEZ SORAYA ANTONEL     15894341-7     510   5   012  3831982-5        3    10/2023-10/2023     61.684
 0610117915-8    BECERRA RIVEROS JOSELYN FRANCI     18043689-8     510   5   012  3634812-7        3    10/2023-10/2023     61.684
 0610117924-7    VEJAR LEMUS PAULINA JACQUELINE     16882697-4     510   5   012  4355398-4        3    10/2023-10/2023     61.684
 0610117934-4    CARMONA PAREDES MARCELA ANDREA     17980604-5     510   5   012  3647319-3        4    10/2023-10/2023     82.012
 0610117958-1    MEZA CARRENO MARIA JOSE            15738657-3     510   5   012  4017244-0        6    10/2023-10/2023     82.012
 0610117960-3    BECERRA BECERRA PATRICIA ANDRE     17967135-2     510   5   012  3634591-8        3    10/2023-10/2023     61.684
 0610117963-8    SOTO SOTO NICOLE ALEJANDRA         17504048-K     510   5   012  3911562-K        5    10/2023-10/2023    102.340
 0610117977-8    PAEZ ARENAS MURIEL ANAIS           18044541-2     510   5   012  4138036-5        4    10/2023-10/2023     82.012
 0610117980-8    PONCE ROJAS NICOLE ALEJANDRA       17620668-3     510   5   012  4101022-3        3    10/2023-10/2023     61.684
 0610117987-5    CARDOZA MOLINA TAMARA MAKARENA     16545176-7     510   5   012  3646838-6        3    10/2023-10/2023     61.684
 0610117992-1    YANEZ ORTEGA CARLA DANIELA         16494542-1     510   5   012  4363045-8        3    10/2023-10/2023     61.684
 0610117997-2    NAVARRO NAVA ANA MONICA            16816730-K     510   5   012  4026148-6        3    10/2023-10/2023     61.684
 0610118002-4    TAPIA QUEGLAS EDITH STEFANE        15466497-1     510   5   012  4270572-1        4    10/2023-10/2023     82.012
 0610118006-7    CASTRO VASQUEZ DIANA BELEN         17523567-1     510   5   012  4056527-2        4    10/2023-10/2023     82.012
 0610118011-3    GONZALEZ GALLARDO KATHERINE MA     17506972-0     510   5   012  3789129-0        3    10/2023-10/2023     61.684
 0610118012-1    PONCE SOTO LISSETTE ANDREA         15730937-4     510   5   012  4101068-1        4    10/2023-10/2023     82.012
 0610118017-2    ESPINOZA CASTRO EVELYN DEL CAR     13944259-8     510   5   012  3712566-0        3    10/2023-10/2023     61.684
 0610118022-9    SERRANO MENDEZ MIRIAM ANGELICA     18039742-6     510   5   012  4045522-1        3    10/2023-10/2023     61.684
 0610118046-6    GALVEZ PINO JESSICA ARACELLY       17416438-K     510   5   012  3835467-1        3    10/2023-10/2023     61.684
 0610118055-5    GUZMAN LINEROS DANIELA ALEJAND     17641975-K     510   5   012  3715822-4        4    10/2023-10/2023     61.684
 0610118058-K    GONZALEZ ARAYA PAULINA LETICIA     16251548-9     510   5   012  3788867-2        3    10/2023-10/2023     61.684
 0610118061-K    LASTRA CAMPOS CAROLINA DEL CAR     16462206-1     510   5   012  3943538-1        5    10/2023-10/2023     61.684
 0610118063-6    CORREA ZAMORANO MELISSA ESTEFA     18104291-5     510   5   012  3661836-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3096
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610118064-4    PEREZ VARGAS ROMINA ANDREA         18044014-3     510   5   012  4093714-5        3    10/2023-10/2023     61.684
 0610118071-7    VERA LIRA EVELYN NOEMI             16817040-8     510   5   012  3940954-2        3    10/2023-10/2023     61.684
 0610118076-8    VIERA ZUNIGA MARILYN GRIMANESA     17204704-1     510   5   012  4287474-4        5    10/2023-10/2023    102.340
 0610118077-6    TRUJILLO MUNOZ CYNTHIA DE LA L     15993548-5     510   5   012  4280237-9        3    10/2023-10/2023     61.684
 0610118095-4    SALGADO GUTIERREZ CHIARA LUCIA     12264791-9     510   5   729  4218738-0        2    10/2023-10/2023     61.684
 0610118096-2    ROSALES VARGAS CECILIA ALEJAND     17074896-4     510   1   303  4382060-5        3    10/2023-10/2023     60.984
 0610118104-7    CARRENO NUNEZ CRISTINA ANTONIE     16817023-8     510   5   012  3731903-1        4    10/2023-10/2023     82.012
 0610118110-1    MORAN QUINTEROS NATALY DEL CAR     16493950-2     510   5   012  4197628-4        3    10/2023-10/2023     61.684
 0610118123-3    VERA MONCADA AMALIA BARBARA        16255725-4     510   5   012  4286832-9        4    10/2023-10/2023     81.312
 0610118124-1    RUIZ SAN JUAN MONICA PAZ           16881495-K     510   1   303  4382063-K        3    10/2023-10/2023     60.984
 0610118126-8    ARAYA DIAZ FRANCESCA KARINA        18373831-3     510   5   012  3615057-2        3    10/2023-10/2023     61.684
 0610118142-K    RODRIGUEZ PAREDES NOELIA JACQU     17333498-2     510   5   012  4161566-4        3    10/2023-10/2023     61.684
 0610118152-7    FIGUEROA AVENDANO FRANCISCA MO     17507547-K     510   5   012  3766251-8        3    10/2023-10/2023     61.684
 0610118155-1    GONZALEZ CASTILLO MARGARITA CA     18044759-8     510   5   012  3788991-1        4    10/2023-10/2023     82.012
 0610118164-0    MUNOZ PINTO FRANCISCA ALEJANDR     19083488-3     510   5   012  3984020-0        4    10/2023-10/2023     82.012
 0610118170-5    ROMBIOLA  MIRTA ELIZABETH          23248363-6     510   5   012  4210996-7        3    10/2023-10/2023     61.684
 0610118183-7    VON FURSTENBERG TRUJILLO CECIL     15412133-1     510   1   303  4382151-2        4    10/2023-10/2023     81.312
 0610118192-6    MUNOZ ALBRECHT GERALDINE DE LA     18044496-3     510   5   012  4021325-2        5    10/2023-10/2023     61.684
 0610118201-9    EPULEF BRAVO CYDNEY ESTEFANIA      17521456-9     510   5   012  3798061-7        4    10/2023-10/2023     82.012
 0610118207-8    BOLLA PARDO NICOLE ANDREA          17523119-6     510   5   012  3636793-8        3    10/2023-10/2023     61.684
 0610118221-3    CAVIERES GONZALEZ KAREN LISSET     18374907-2     510   5   012  3653874-0        4    10/2023-10/2023     82.012
 0610118227-2    VALDERRAMA GUAJARDO LORENA PAU     13720659-5     510   5   012  4349648-4        4    10/2023-10/2023     82.012
 0610118233-7    SAAVEDRA GONZALEZ JAVIERA CONS     18039673-K     510   5   012  4212833-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3097
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610118239-6    MOYA PALMA PRISCILA DANIELA        18649506-3     510   5   012  4021074-1        3    10/2023-10/2023     61.684
 0610118246-9    GONZALEZ POZO TAMARA JOCELYN       17520072-K     510   5   012  3820938-8        3    10/2023-10/2023     61.684
 0610118289-2    MADRID PEREZ MIREYA DEL CARMEN     11758258-2     510   5   012  3933743-6        3    10/2023-10/2023     61.684
 0610118292-2    OYARZUN CERDA MARIA BELEN          16494442-5     510   5   012  4079046-2        3    10/2023-10/2023     61.684
 0610118294-9    COFRE LLANTEN NATALY BELEN         17136024-2     510   5   012  3658409-2        3    10/2023-10/2023     61.684
 0610118305-8    LAVIN VILLARROEL NICOLE ROMINA     16955360-2     510   5   012  3921060-6        3    10/2023-10/2023     61.684
 0610118322-8    MIRANDA GONZALEZ ROSA MARIBEL      13945729-3     510   5   012  3967901-9        3    10/2023-10/2023     61.684
 0610118336-8    DIAZ FABRES MICHEL ANGELA          17520883-6     510   5   012  3710117-6        5    10/2023-10/2023    102.340
 0610118338-4    VALENZUELA MEDINA FRANCISCA MA     17525984-8     510   5   012  4284955-3        3    10/2023-10/2023     61.684
 0610118339-2    CID CAULLAN EVELYN ROSSANA         16957421-9     510   5   012  3657161-6        4    10/2023-10/2023     82.012
 0610118346-5    ABARCA PINO YASNA ANDREA           16846093-7     510   5   012  3579185-K        3    10/2023-10/2023     61.684
 0610118353-8    MENDEZ HIGUERAS SILVANIA STEPH     16492151-4     510   5   012  4016727-7        3    10/2023-10/2023     61.684
 0610118380-5    LAGOS RODRIGUEZ IRMA DEL CARME     14078174-6     510   5   012  3919221-7        3    10/2023-10/2023     61.684
 0610118393-7    CAVIERES NEIRA MACARENA DEL PI     16885007-7     510   5   012  3653889-9        3    10/2023-10/2023     61.684
 0610118405-4    VALENZUELA CHAVEZ CAROLINA AND     15804587-7     510   5   012  4318334-6        4    10/2023-10/2023     82.012
 0610118406-2    MARTINEZ HERNANDEZ CLAUDIA AND     17136063-3     510   5   012  3956021-6        4    10/2023-10/2023     82.012
 0610118421-6    MUNOZ OLIVARES ROCIO NATALY        16883716-K     510   5   012  3794394-0        3    10/2023-10/2023     61.684
 0610118436-4    MONARDES QUIROZ NICOLE DENISE      17139612-3     510   5   012  4018557-7        6    10/2023-10/2023    122.668
 0610118449-6    VALENZUELA SALAS ELIZABETH DEL     13627412-0     510   5   012  4319627-8        3    10/2023-10/2023     61.684
 0610118460-7    VALENCIA CATALAN GISELLA NICOL     17687312-4     510   5   012  4284665-1        5    10/2023-10/2023    102.340
 0610118479-8    ORTIZ LUNA BARBARA ANDREA          17522517-K     510   5   012  3828762-1        4    10/2023-10/2023     82.012
 0610118487-9    GALAZ PADILLA CAROLINA ANDREA      14415312-K     510   5   012  3832879-4        3    10/2023-10/2023     61.684
 0610118488-7    RUZ YANEZ CAROLINA INES            17523368-7     510   5   012  4212363-3        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3098
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610118495-K    ARANGUIZ VALDES VARINIA ANDREA     17235151-4     510   1   303  4381727-2        3    10/2023-10/2023     60.984
 0610118511-5    DIAZ VEGA MARGARITA GIOVANNA       19264017-2     510   5   012  3711056-6        3    10/2023-10/2023     61.684
 0610118518-2    ROMERO VILLARROEL GETSEMANI BE     18041752-4     510   5   012  3867804-3        3    10/2023-10/2023     61.684
 0610118552-2    ACUNA ROZAS CAMILA ANDREA          18647631-K     510   5   012  3582950-4        3    10/2023-10/2023     61.684
 0610118562-K    VERGARA PIZARRO MAURENNE SABEL     17235351-7     510   5   012  3686383-8        3    10/2023-10/2023     61.684
 0610118567-0    UGARTE LOPEZ CATALINA ANDREA       17521394-5     510   5   012  4280746-K        3    10/2023-10/2023     61.684
 0610118578-6    BETANCUR JARA JENIFFER CAROLIN     18379039-0     510   5   012  3636339-8        5    10/2023-10/2023    102.340
 0610118583-2    FLORES GONZALEZ CYNTHIA MACARE     18040523-2     510   5   012  3713567-4        4    10/2023-10/2023     82.012
 0610118597-2    MIRANDA ALEGRIA PAULINA ANDREA     18041206-9     510   5   012  3967423-8        3    10/2023-10/2023     61.684
 0610118601-4    LEYTON CACERES BERTA ALEJANDRA     15523319-2     510   5   012  3791778-8        3    10/2023-10/2023     61.684
 0610118607-3    SANCHEZ MUNOZ JANET FERNANDA       17426057-5     510   5   012  4222981-4        4    10/2023-10/2023     82.012
 0610118622-7    PACHECO OLIVARES MARTA             17503404-8     510   5   012  4079600-2        3    10/2023-10/2023     61.684
 0610118643-K    QUINTANA PALMA DENIS ALEJANDRA     16885125-1     510   5   012  4145169-6        4    10/2023-10/2023     61.684
 0610118650-2    CISTERNA RUBIO AIDA SOLEDAD        18646277-7     510   5   012  3657912-9        7    10/2023-10/2023     82.012
 0610118652-9    PENA OTERO DAFNE NATALY            18537168-9     510   5   012  4088686-9        3    10/2023-10/2023     61.684
 0610118659-6    MATAMALA MORENO ANDREA SOLEDAD     17521793-2     510   5   012  4188912-8        4    10/2023-10/2023     82.012
 0610118661-8    BERRIOS GROSSI YANINA KARIN        18158596-K     510   5   012  3636148-4        5    10/2023-10/2023    102.340
 0610118666-9    CID SILVA JOHANA DEL CARMEN        14189226-6     510   5   012  3657350-3        4    10/2023-10/2023     82.012
 0610118670-7    MIRANDA ESCOBEDO CAROLINA ANDR     15103970-7     510   5   012  3967764-4        3    10/2023-10/2023     61.684
 0610118684-7    RUIZ HERRERA JACQUELINE ANDREA     18285117-5     510   5   012  4212089-8        3    10/2023-10/2023     61.684
 0610118688-K    PEREZ CASANOVA KAREN YESSENIA      18646234-3     510   5   012  4091191-K        3    10/2023-10/2023     61.684
 0610118692-8    CASTRO VASQUEZ MARIA JESUS         15104158-2     510   5   012  3653021-9        3    10/2023-10/2023     61.684
 0610118694-4    BRAVO ENCAMILLER CLAUDIA DANIE     15991827-0     510   5   012  3637409-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3099
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610118697-9    MOTA NICOLICH DAYANA               17023067-1     510   5   012  3936236-8        4    10/2023-10/2023     82.012
 0610118698-7    VERA CELEDON ANA ROSA              15699313-1     510   5   012  4286755-1        3    10/2023-10/2023     61.684
 0610118701-0    PINTO DIAZ JOCELIN ROSA            16879966-7     510   5   012  4097097-5        3    10/2023-10/2023     61.684
 0610118710-K    MILLACOY ABARCA KIMBERLY ANDRE     17505608-4     510   5   012  3966206-K        3    10/2023-10/2023     61.684
 0610118719-3    QUEZADA QUEZADA EVELIN DEL ROS     13794332-8     510   5   012  4144675-7        3    10/2023-10/2023     61.684
 0610118720-7    BRITO ROSALES CONSTANZA KARINA     19017150-7     510   5   012  3638527-8        3    10/2023-10/2023     61.684
 0610118722-3    GUTIERREZ ARENAS MARIA CAROLIN     18040673-5     510   5   012  3715636-1        4    10/2023-10/2023     82.012
 0610118727-4    MATURANA DROGUETT CAMILA FERNA     17520582-9     510   5   012  3958302-K        5    10/2023-10/2023     61.684
 0610118730-4    LEIVA ZUNIGA MARJORIE ELIZABET     17507770-7     510   5   012  3923548-K        3    10/2023-10/2023     61.684
 0610118750-9    ARENAS CONUS SYLVIA EUGENIA        17505521-5     510   5   012  3618682-8        3    10/2023-10/2023     61.684
 0610118751-7    MIRANDA MADRID EDITH ANGELICA      16816914-0     510   5   012  3793464-K        3    10/2023-10/2023     61.684
 0610118753-3    MADRID YANEZ TAMARA ISABEL         17503470-6     510   5   012  3947550-2        4    10/2023-10/2023     82.012
 0610118758-4    GONZALEZ SOTO CAROLINA DEL CAR     16846083-K     510   5   012  3789578-4        4    10/2023-10/2023     82.012
 0610118759-2    CONCHA ESCOBAR JESSICA JOHANA      12913734-7     510   1   303  4381811-2        3    10/2023-10/2023     60.984
 0610118760-6    MOYA OLEA ROSA FABIOLA             17502426-3     510   5   012  4021062-8        3    10/2023-10/2023     61.684
 0610118762-2    RODRIGUEZ MEDINA ANGELA PATRIC     13944459-0     510   1   303  4382015-K        3    10/2023-10/2023     60.984
 0610118768-1    FAUNDEZ GALLARDO CLAUDIA VANNE     16253173-5     510   5   012  4113715-0        3    10/2023-10/2023     61.684
 0610118771-1    POZO GALVEZ CAROLAIN VALESCA       17137130-9     510   5   012  4101658-2        3    10/2023-10/2023     61.684
 0610118789-4    MEZA SILVA CAMILA SCARLETTE        19262667-6     510   5   012  4017330-7        3    10/2023-10/2023     61.684
 0610118803-3    REYES OLIVO YESSENIA FRANCISCA     18379082-K     510   5   012  4152176-7        4    10/2023-10/2023     82.012
 0610118804-1    ARANEDA TRONCOSO DARLING YAJAI     18374005-9     510   5   012  3611387-1        5    10/2023-10/2023    102.340
 0610118831-9    OLIVARES NUNEZ YOCELIN ESTEFAN     17135927-9     510   5   012  4076070-9        4    10/2023-10/2023     82.012
 0610118843-2    ROJAS MUNOZ MACARENA DEL CARME     18650663-4     510   5   012  4164668-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610118844-0    SEPULVEDA LOBATON NAZARETH XAV     17504760-3     510   5   012  4231727-6        3    10/2023-10/2023     61.684
 0610118860-2    MONTERO RODRIGUEZ MARIA JOSE       17134515-4     510   5   012  4019176-3        3    10/2023-10/2023     61.684
 0610118866-1    ORTEGA ROMERO CATHERINE ANDREA     16253374-6     510   5   012  4077677-K        3    10/2023-10/2023     61.684
 0610118873-4    MEZA CONCHA MARIA CRISTINA         12915206-0     510   5   012  3965370-2        3    10/2023-10/2023     61.684
 0610118888-2    DIAZ NAVARRO MACARENA FRANCISC     18376014-9     510   5   012  4069280-0        3    10/2023-10/2023     61.684
 0610118901-3    LEIVA VILLEGAS TAMARA DEL CARM     15124381-9     510   5   012  3944161-6        3    10/2023-10/2023     61.684
 0610118908-0    BUSTOS FUENTES JANET ANDREA        14176773-9     510   5   012  3703611-0        3    10/2023-10/2023     61.684
 0610118909-9    VENEGAS HERRERA JAVIERA ESTEFA     18378197-9     510   5   012  4286625-3        3    10/2023-10/2023     61.684
 0610118910-2    LUENGO ZEGERS KATHERINE ANDREA     17521746-0     510   5   012  3933261-2        3    10/2023-10/2023     61.684
 0610118914-5    ARMIJO ARMIJO PAMELA SOLEDAD       14201799-7     510   5   012  3621210-1        4    10/2023-10/2023     82.012
 0610118916-1    AYALA FUENZALIDA EVELYN ALICIA     14200141-1     510   5   012  3629506-6        3    10/2023-10/2023     61.684
 0610118925-0    PIZARRO CHAVEZ JULIA ALEJANDRA     15737846-5     510   5   012  4098093-8        3    10/2023-10/2023     61.684
 0610118947-1    TORRES HERRERA MARTA ANDREA        15122728-7     510   5   012  3912431-9        4    10/2023-10/2023     82.012
 0610118961-7    CANEO ORELLANA CARMINIA VERONI     18376010-6     510   5   012  3645356-7        4    10/2023-10/2023     61.684
 0610118965-K    BRAVO SOBARZO NATALIA NICOLE       18043113-6     510   5   012  3637905-7        3    10/2023-10/2023     61.684
 0610118975-7    DURAN GUINEZ ELIZABETH ALEJAND     16185838-2     510   5   012  3711852-4        3    10/2023-10/2023     61.684
 0610118989-7    LEON CAIFAL JESSICA SOLANGE        13062445-6     510   5   012  3791695-1        3    10/2023-10/2023     61.684
 0610118997-8    CERDA PINTO BERNARDITA DEL TRA     17507457-0     510   1   303  4381750-7        3    10/2023-10/2023     60.984
 0610118999-4    VERGARA YANEZ MICHELLE CAROLAI     15738959-9     510   5   012  4287240-7        3    10/2023-10/2023     61.684
 0610119001-1    BECERRA CASTANEDA DIANA SOLEDA     17506145-2     510   5   012  3634619-1        3    10/2023-10/2023     61.684
 0610119014-3    NAMONCURA MANQUEL MARGARITA SU     17991300-3     510   5   012  4023898-0        3    10/2023-10/2023     61.684
 0610119015-1    RIQUELME LEIVA MARIA FERNANDA      18364038-0     510   5   012  4155128-3        3    10/2023-10/2023     61.684
 0610119024-0    ORTEGA LAGOS JENIFFER ANDREA       16494370-4     510   5   012  4077551-K        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610119029-1    URZUA ACEVEDO LUZ ELIANA           16251763-5     510   5   012  4283881-0        3    10/2023-10/2023     61.684
 0610119032-1    LANDAETA PACHECO YASMIN DEL CA     18374398-8     510   5   012  3919619-0        4    10/2023-10/2023     82.012
 0610119033-K    CARRASCO ZUNIGA MYRIAM BRIGIDA     15994349-6     510   5   012  3731666-0        4    10/2023-10/2023     82.012
 0610119041-0    ORELLANA FAUNDEZ FRANCHESCA NI     18203258-1     510   5   012  4076890-4        5    10/2023-10/2023    102.340
 0610119043-7    DONOSO OLGUIN CATALINA ANDREA      17507036-2     510   5   012  3711440-5        7    10/2023-10/2023     82.012
 0610119045-3    CONTRERAS SILVA NOELIA OLAYA       12961938-4     510   5   012  3660736-K        3    10/2023-10/2023     61.684
 0610119047-K    FUENZALIDA DIAZ FRANCISCA CAMI     19020035-3     510   5   012  3767473-7        4    10/2023-10/2023     82.012
 0610119050-K    BADILLO LUNAS CAROLINA STEPHAN     16252686-3     510   5   012  3688030-9        3    10/2023-10/2023     61.684
 0610119051-8    GONZALEZ GONZALEZ MARISOL ANDR     17502941-9     510   5   012  3846268-7        3    10/2023-10/2023     61.684
 0610119061-5    DUARTE PARDO CAROLINA ISABEL       13347032-8     510   5   012  3782283-3        3    10/2023-10/2023     61.684
 0610119095-K    MATURANA VASQUEZ VALERIA SOLED     19593324-3     510   5   012  3958500-6        3    10/2023-10/2023     61.684
 0610119098-4    GONZALEZ GARCIA ROXANA DEL PIL     15977483-K     510   5   012  3715029-0        3    10/2023-10/2023     61.684
 0610119102-6    RIVERA RIVERA MARIA FERNANDA       18042981-6     510   5   012  4157895-5        3    10/2023-10/2023     61.684
 0610119111-5    SANDOVAL GALVEZ MARIELLE ARACE     18377454-9     510   5   012  4224578-K        4    10/2023-10/2023     82.012
 0610119134-4    LIZANA ZUNIGA JAVIERA PAZ          18374045-8     510   5   012  3927367-5        3    10/2023-10/2023     61.684
 0610119145-K    CELIS ARAYA PIA MACARENA           18039386-2     510   5   012  3654680-8        3    10/2023-10/2023     61.684
 0610119159-K    VIGNEAUX URRA NOELIA ELISA         17135603-2     510   5   012  4245506-7        3    10/2023-10/2023     61.684
 0610119163-8    QUIROGA MACHUCA DANAE ANDREA       16845953-K     510   5   012  4106141-3        4    10/2023-10/2023     82.012
 0610119168-9    SERNA LOYOLA JOSELIN ELENA         18958306-0     510   5   012  4342890-K        3    10/2023-10/2023     61.684
 0610119184-0    ZARRICUETA TAPIA YASMIN DANIEL     18374293-0     510   5   012  4366906-0        4    10/2023-10/2023     82.012
 0610119188-3    CASTRO MARIQUEO VERONICA ANDRE     15993974-K     510   1   303  4381796-5        3    10/2023-10/2023     60.984
 0610119200-6    CABEZAS SOTO MONICA MERCEDES       12691930-1     510   5   012  4047574-5        3    10/2023-10/2023     61.684
 0610119201-4    PINO GONZALEZ CAROLAINE DANIEL     18044011-9     510   5   012  4096140-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610119203-0    PIZARRO PINA GEORGINA ANDREA       17986805-9     510   5   012  3865873-5        3    10/2023-10/2023     61.684
 0610119216-2    SAN MARTIN REYES LISETTE MARIA     13946588-1     510   5   012  3909753-2        3    10/2023-10/2023     61.684
 0610119219-7    RIQUELME AZUA BEATRIZ ANDREA       16251415-6     510   5   012  4154529-1        3    10/2023-10/2023     61.684
 0610119229-4    IBACETA ROLDAN MARCELA JEANNET     13765570-5     510   5   012  3887383-0        3    10/2023-10/2023     61.684
 0610119233-2    MUNOZ ARANGUIZ MICHELLE FERNAN     17525795-0     510   5   012  3794164-6        3    10/2023-10/2023     61.684
 0610119239-1    BUENO GOMEZ NICOLE ALEJANDRA       18521786-8     510   5   012  3638722-K        4    10/2023-10/2023     82.012
 0610119243-K    ROMERO RUIZ LAURA ROSA             15805456-6     510   5   012  4167644-2        4    10/2023-10/2023     82.012
 0610119246-4    MACHUCA MILLAN VALENTINA NICOL     16883737-2     510   5   012  3946940-5        5    10/2023-10/2023    102.340
 0610119258-8    COFRE CARRILLO PAMELA ESTER        15864694-3     510   5   012  3658316-9        4    10/2023-10/2023     82.012
 0610119266-9    HUERTA MORALES LUZ MARIA           15567003-7     510   5   012  3886098-4        3    10/2023-10/2023     61.684
 0610119267-7    PEREZ BARAHONA JAVIERA ALEXAND     18378938-4     510   5   012  4140874-K        3    10/2023-10/2023     61.684
 0610119287-1    BOLLA PIZARRO YARITZA MONTSERR     19020791-9     510   1   303  4381743-4        3    10/2023-10/2023     60.984
 0610119296-0    RUIZ VASQUEZ KATHERINE ANDREA      18044659-1     510   5   012  4300275-9        3    10/2023-10/2023     61.684
 0610119301-0    TRUJILLO LAZO PAULINA MACARENA     19020864-8     510   5   012  4280209-3        3    10/2023-10/2023     61.684
 0610119304-5    PENALOZA LAVIN INGRID MACARENA     16883705-4     510   5   012  4140478-7        3    10/2023-10/2023     61.684
 0610119311-8    VILLARROEL ESCOBAR YASNA CRIST     17133953-7     510   5   012  3941344-2        3    10/2023-10/2023     61.684
 0610119314-2    CHANDIA LABBE DAKNA IYARI          17505770-6     510   5   012  3743989-4        4    10/2023-10/2023     82.012
 0610119328-2    LAGOS RODRIGUEZ JEANNETTE LETI     13846166-1     510   5   012  3943208-0        4    10/2023-10/2023     82.012
 0610119333-9    OYARZUN JEREZ FLAVIA ESTER         16528673-1     510   5   012  4079077-2        3    10/2023-10/2023     61.684
 0610119335-5    MATURANA SAN MARTIN NATALIA AN     15104029-2     510   5   012  3958469-7        3    10/2023-10/2023     61.684
 0610119369-K    VENEGAS MIRANDA VANESSA CAROLI     15524475-5     510   5   012  3940883-K        3    10/2023-10/2023     61.684
 0610119372-K    SEPULVEDA ARREDONDO CINTIA MAC     17139501-1     510   5   012  3910581-0        7    10/2023-10/2023     82.012
 0610119375-4    BANDA PAVEZ NICOLE YANJARI         18040815-0     510   5   012  3631539-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610119377-0    CARVAJAL VERA VANESSA DIANA        16493119-6     510   5   012  3734169-K        4    10/2023-10/2023     82.012
 0610119389-4    RIVAS RAMIREZ CAMILA ANDREA        18646529-6     510   5   012  4207889-1        4    10/2023-10/2023     82.012
 0610119393-2    SALDANA DUARTE GLADYS LORENA       16265367-9     510   5   012  4217782-2        3    10/2023-10/2023     61.684
 0610119394-0    CASTRO ARAVENA NATHALIE BELEN      18373779-1     510   5   012  3651990-8        3    10/2023-10/2023     61.684
 0610119397-5    TOBAR CONTRERAS NATHALY ANDREA     18374777-0     510   5   012  4272643-5        3    10/2023-10/2023     61.684
 0610119405-K    PAVEZ VALDES CAROLINA STEFANY      17138734-5     510   5   012  4087498-4        3    10/2023-10/2023     61.684
 0610119406-8    MUNOZ ZEBALLOS NATALIA ANDREA      15993006-8     510   5   012  3936776-9        4    10/2023-10/2023     82.012
 0610119415-7    CASTRO GONZALEZ NICOLE EVANGEL     17522958-2     510   5   012  3831081-K        4    10/2023-10/2023     82.012
 0610119418-1    DIAZ TORO DANIELA VALENTINA        17503319-K     510   5   012  3710980-0        3    10/2023-10/2023     61.684
 0610119419-K    RIVERA VILLARROEL DENISSE NICO     17521077-6     510   5   012  4158221-9        4    10/2023-10/2023     82.012
 0610119420-3    SOTO RUIZ ANDREA SOLEDAD           15807470-2     510   5   012  4241017-9        4    10/2023-10/2023     82.012
 0610119421-1    ORELLANA OLIVEROS JOSELYN CATA     18379455-8     510   5   012  4077039-9        3    10/2023-10/2023     61.684
 0610119434-3    HENRIQUEZ ZUNIGA PAULETTE VANE     17341969-4     510   5   012  3877760-2        3    10/2023-10/2023     61.684
 0610119443-2    YANEZ URBINA RUTH XIMENA           16251208-0     510   5   012  4288394-8        3    10/2023-10/2023     61.684
 0610119452-1    NUNEZ CARTER CLAUDIA JEANNETTE     16250866-0     510   5   012  4029443-0        3    10/2023-10/2023     61.684
 0610119453-K    HENRIQUEZ MURILLO ANA ZULEYKA      18373917-4     510   5   012  3877321-6        3    10/2023-10/2023     61.684
 0610119454-8    VASQUEZ VEAS FABIOLA ANDREA        13944785-9     510   5   012  4325978-4        3    10/2023-10/2023     61.684
 0610119465-3    PRIETO RETAMALES SOLANGE DEL P     18044052-6     510   5   012  4102148-9        3    10/2023-10/2023     61.684
 0610119470-K    SANTANA LEHUEY VALESKA OCLIDIA     18980861-5     510   1   303  4382131-8        3    10/2023-10/2023     60.984
 0610119478-5    PEREZ TAPIA NADIA PURISIMA         17136830-8     510   5   012  4093524-K        4    10/2023-10/2023     82.012
 0610119488-2    PAIVA POBLETE CAROLINA ANDREA      17507918-1     510   5   012  4081325-K        4    10/2023-10/2023     82.012
 0610119497-1    FUENTES CORNEJO KAREN CRISTINA     17520331-1     510   5   012  3813913-4        3    10/2023-10/2023     61.684
 0610119525-0    FUENTES BETANCOURT JESSICA MAR     13812641-2     510   5   012  3767129-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610119527-7    FIGUEROA MEDINA CATHERINE PAUL     17744673-4     510   5   012  3766361-1        3    10/2023-10/2023     61.684
 0610119530-7    SANCHEZ YANEZ NOELIA ANDREA        19201822-6     510   5   012  4266794-3        3    10/2023-10/2023     61.684
 0610119534-K    HERRERA ACEVEDO JOSELYN FRANCI     18042754-6     510   5   012  3716125-K        3    10/2023-10/2023     61.684
 0610119542-0    GUAJARDO URETA CATHERINE JAZMI     18378622-9     510   5   012  3715473-3        4    10/2023-10/2023     82.012
 0610119554-4    CASTILLO FLORES MARISELA CONST     17520664-7     510   5   012  3651076-5        4    10/2023-10/2023     82.012
 0610119565-K    ANDRADE LOPEZ DANIELA ALBINA       15805794-8     510   5   012  3605753-K        3    10/2023-10/2023     61.684
 0610119566-8    RIFFO CONTRERAS MARCELA ALEJAN     12331276-7     510   5   012  4153280-7        4    10/2023-10/2023     82.012
 0610119574-9    JARA VALDES KATHERINE ALEJANDR     17523703-8     510   5   012  3893487-2        3    10/2023-10/2023     61.684
 0610119592-7    RAMIREZ ROJAS RENEE MISLELLA       17234932-3     510   5   012  4147653-2        3    10/2023-10/2023     61.684
 0610119597-8    GUZMAN LINEROS TANIA MARIANA A     16591337-K     510   5   012  3856668-7        3    10/2023-10/2023     61.684
 0610119599-4    ARAYA CESPEDES MARGARITA DEL C     17507724-3     510   5   012  3614808-K        5    10/2023-10/2023    102.340
 0610119600-1    MUNOZ MUNOZ EMELINA PATRICIA       18378821-3     510   5   012  3983194-5        4    10/2023-10/2023     82.012
 0610119607-9    CAVIERES MUNOZ JENIFFER FERNAN     18375410-6     510   5   012  3653888-0        3    10/2023-10/2023     61.684
 0610119608-7    TORRES LILLO MARIA JOSE            15122391-5     510   5   012  4276753-0        3    10/2023-10/2023     61.684
 0610119614-1    CARRILLO SALINAS CONSTANZA ROM     18377873-0     510   5   012  3649379-8        4    10/2023-10/2023     82.012
 0610119625-7    BORLANDO BERRIOS PRISCILLA JEA     13935015-4     510   5   012  3698521-6        3    10/2023-10/2023     61.684
 0610119634-6    LIZAMA PINTO CAROLINA ISABEL       19852305-4     510   5   012  3927056-0        3    10/2023-10/2023     61.684
 0610119659-1    PINTO CARO CLAUDIA ANDREA          15524722-3     510   5   012  4097019-3        3    10/2023-10/2023     61.684
 0610119675-3    ROJAS BILBAO JESSICA BEATRIZ       18044529-3     510   5   012  3867475-7        3    10/2023-10/2023     61.684
 0610119688-5    DURAN MOLINA ROSA MARIA            18041036-8     510   5   012  4071075-2        3    10/2023-10/2023     61.684
 0610119715-6    ROJAS GUERRERO GLADYS              21872738-7     510   5   012  4163984-9        3    10/2023-10/2023     61.684
 0610119731-8    MORAN SOTO JOCELYN MARIANA         18041096-1     510   5   012  4020511-K        3    10/2023-10/2023     61.684
 0610119733-4    FELMER SUBIABRE AMALIA ROSA        17292032-2     510   5   012  3713015-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610119737-7    ZEGARRA SEPULVEDA BEATRIZ LOUR     13570806-2     510   5   012  4367234-7        3    10/2023-10/2023     61.684
 0610119738-5    DONOSO VASQUEZ ANA KAREN           17503312-2     510   5   012  3781685-K        3    10/2023-10/2023     61.684
 0610119751-2    ROJAS AGURTO SOLANGE ESTEFANI      16341379-5     510   5   012  4162557-0        3    10/2023-10/2023     61.684
 0610119755-5    CHAVEZ LLAMO LEONOR                23462562-4     510   5   012  3656376-1        4    10/2023-10/2023     82.012
 0610119762-8    FUENTES GARCIA OLGA MARIA          18041209-3     510   5   012  3767237-8        3    10/2023-10/2023     61.684
 0610119766-0    MUNOZ SOTO CLAUDIA ALEJANDRA       19263162-9     510   5   012  4023001-7        4    10/2023-10/2023     82.012
 0610119785-7    MORALES TAMAYO MARIA DE LOS AN     15804828-0     510   5   012  4020395-8        4    10/2023-10/2023     82.012
 0610119786-5    GARRIDO MUNOZ CORALITO DE LAS      16113009-5     510   5   012  3768553-4        3    10/2023-10/2023     61.684
 0610119800-4    CAYUL HUENUHUEQUE MARIA ISABEL     14386767-6     510   5   012  3653976-3        3    10/2023-10/2023     61.684
 0610119802-0    VALDES DUARTE GISELA DEL CARME     13300302-9     510   5   012  4316213-6        3    10/2023-10/2023     61.684
 0610119811-K    GOMEZ VARGAS SOFIA DEL CARMEN      14143088-2     510   5   012  3769012-0        3    10/2023-10/2023     61.684
 0610119814-4    CARO CARRENO KATHERIN ALEJANDR     17139170-9     510   5   012  3729480-2        3    10/2023-10/2023     61.684
 0610119817-9    SOTO QUEZADA ANDREA SOLEDAD        13945561-4     510   5   012  4268413-9        3    10/2023-10/2023     61.684
 0610119825-K    AVILA SOTO PRISCILLA ESTER         13775814-8     510   5   012  4004134-6        3    10/2023-10/2023     61.684
 0610119828-4    SALAZAR CHAMORRO DANIELA BELEN     19850128-K     510   5   012  4216491-7        3    10/2023-10/2023     61.684
 0610119841-1    SEPULVEDA POLANCO OLIVIA MIREY     17506027-8     510   5   012  4232383-7        3    10/2023-10/2023     61.684
 0610119849-7    RIQUELME AZUA MARIA JOSE           18377598-7     510   5   012  4154530-5        3    10/2023-10/2023     61.684
 0610119867-5    HENRIQUEZ CORNEJO VIVIANA NICO     16532510-9     510   5   012  3823747-0        4    10/2023-10/2023     82.012
 0610119868-3    PEREZ NILO CATHERINE VANESSA       15122732-5     510   5   012  3865565-5        3    10/2023-10/2023     61.684
 0610119869-1    MUNOZ ROJAS MARGARETH STEPHANY     18042427-K     510   5   012  4022852-7        3    10/2023-10/2023     61.684
 0610119880-2    TAPIA ROSALES MARIBEL LUISA        15523566-7     510   5   012  3830160-8        3    10/2023-10/2023     61.684
 0610119885-3    CARRENO GUERRERO VALERIA ALEJA     16535849-K     510   5   012  3648840-9        4    10/2023-10/2023     82.012
 0610119886-1    FUENTES MORALES RAYDE NICOLE       16252054-7     510   5   012  3786950-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610119887-K    CARTES UMANA LEA MARISELA          14026432-6     510   5   012  3733308-5        3    10/2023-10/2023     61.684
 0610119904-3    GALVEZ PAINEFILO KATHERINE ISI     17526621-6     510   5   012  3817085-6        3    10/2023-10/2023     61.684
 0610119910-8    MARTINEZ OLIVARES JOSELYN MACA     19590003-5     510   5   012  3792771-6        3    10/2023-10/2023     61.684
 0610119918-3    CANEO ORELLANA ROMINA JESUS        18376011-4     510   5   012  3645357-5        3    10/2023-10/2023     61.684
 0610119919-1    HERRERA LAGOS LIDIA IVONNE         15807415-K     510   5   012  3716177-2        3    10/2023-10/2023     61.684
 0610119936-1    ABARCA CAMPOS CARMEN LUISA         18261541-2     510   5   012  3578856-5        3    10/2023-10/2023     61.684
 0610119949-3    PENALOZA SANTANDER DARLING INA     17524389-5     510   5   012  4089418-7        3    10/2023-10/2023     61.684
 0610119951-5    ROJAS SANCHEZ FERNANDA PATRICI     13702215-K     510   5   037  3867684-9        5    10/2023-10/2023    122.668
 0610119975-2    SEPULVEDA BRITO ISABEL CECILIA     17139696-4     510   5   012  4307405-9        4    10/2023-10/2023     82.012
 0610119981-7    HERNANDEZ MUNOZ YOCELYN ORIANA     15499055-0     510   1   303  4381887-2        3    10/2023-10/2023     60.984
 0610119988-4    ULLOA VALDERRAMA CAMILA FERNAN     18650924-2     510   5   012  3912919-1        4    10/2023-10/2023     82.012
 0610119992-2    SOTO MARABOLI CAROLINA STEPHAN     19261160-1     510   5   012  4240156-0        3    10/2023-10/2023     61.684
 0610120003-3    NAVARRO GALVEZ OLGA TRINIDAD       17682752-1     510   5   012  4025859-0        3    10/2023-10/2023     61.684
 0610120014-9    SALAZAR PIZARRO BARBARA CONSTA     17524736-K     510   5   012  4302184-2        3    10/2023-10/2023     61.684
 0610120015-7    MONDACA DONOSO NATALY ANTONIET     16880750-3     510   5   012  4018634-4        3    10/2023-10/2023     61.684
 0610120027-0    AHUMADA LABRA MARIA CAROLINA       17501596-5     510   5   012  3589823-9        3    10/2023-10/2023     61.684
 0610120029-7    PINO SAEZ KATHERINE MURIEL         16882474-2     510   5   012  4096537-8        4    10/2023-10/2023     82.012
 0610120037-8    VALDERRAMA PAIVA PAMELA ADRIAN     14902287-2     510   5   012  4315881-3        3    10/2023-10/2023     61.684
 0610120038-6    GARCIA HUERTA JAZMIN ALEJANDRA     17503694-6     510   1   303  4381874-0        3    10/2023-10/2023     60.984
 0610120041-6    PARRAO ALVAREZ YUVISSA JAVIERA     18104094-7     510   5   012  4086336-2        3    10/2023-10/2023     61.684
 0610120045-9    LOPEZ ARCOS MARCELA ALEJANDRA      13274913-2     510   5   012  3792014-2        3    10/2023-10/2023     61.684
 0610120058-0    CASTRO RIQUEROS ELIZABETH ALEJ     19590198-8     510   5   012  3652830-3        3    10/2023-10/2023     61.684
 0610120066-1    ORTIZ LARA MARIA JOSE              23039189-0     510   5   012  4039231-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610120068-8    IBARRA PINTO SILVANA NICOLE        18042155-6     510   5   012  3860875-4        3    10/2023-10/2023     61.684
 0610120069-6    VERDUGO ARREDONDO CAROLINA ALE     18374013-K     510   5   012  4357485-K        3    10/2023-10/2023     61.684
 0610120075-0    MORAGA QUITRAL CORA FERNANDA       16491748-7     510   5   012  4196359-K        3    10/2023-10/2023     61.684
 0610120078-5    VALENZUELA SANCHEZ ROSA SOLANG     14202957-K     510   5   012  3940329-3        4    10/2023-10/2023     82.012
 0610120081-5    BRAVO FUENTES BARBARA MACARENA     15124108-5     510   5   012  3637448-9        3    10/2023-10/2023     61.684
 0610120084-K    BAHAMONDES CARTES MARTINA JAVI     18718202-6     510   5   012  3688891-1        3    10/2023-10/2023     61.684
 0610120091-2    RAMIREZ PEREZ MARIA MAGDALENA      18041571-8     510   5   012  3866457-3        3    10/2023-10/2023     61.684
 0610120096-3    HERNANDEZ DUARTE NICOLE MARLEN     17525934-1     510   5   012  3716000-8        3    10/2023-10/2023     61.684
 0610120108-0    PEREZ AGUIRRE MARGARITA EDITH      15162534-7     510   5   012  4090650-9        3    10/2023-10/2023     61.684
 0610120124-2    CARRASCO URIBE KARLA DENISSE       15803808-0     510   5   012  3648681-3        3    10/2023-10/2023     61.684
 0610120129-3    DROGUETT LUCERO CYNTHIA DE LAS     15524065-2     510   5   012  3711569-K        3    10/2023-10/2023     61.684
 0610120134-K    CASTANEDA SEGURA ANGELA ROXANA     16251774-0     510   5   012  3734762-0        4    10/2023-10/2023     82.012
 0610120136-6    RIVERA PEREZ ANA MARIA             12693755-5     510   5   012  4157769-K        3    10/2023-10/2023     61.684
 0610120137-4    LEPE SUAREZ PATRICIA NATALIE       17501549-3     510   5   012  3898964-2        3    10/2023-10/2023     61.684
 0610120140-4    CASTRO CONTRERAS PAULINA           12690815-6     510   5   012  3737670-1        3    10/2023-10/2023     61.684
 0610120149-8    CORONADO JELDRES HERMINIA ISAB     15730853-K     510   5   012  3661570-2        3    10/2023-10/2023     61.684
 0610120160-9    TORO ARAYA ELIZABETH ANDREA        18647852-5     510   5   012  3912216-2        3    10/2023-10/2023     61.684
 0610120167-6    SOLIS GATICA CINTHYA MACARENA      17477176-6     510   5   012  4237866-6        4    10/2023-10/2023     82.012
 0610120199-4    POZO BUSTAMANTE PATRICIA ALEJA     19263868-2     510   5   012  4101618-3        3    10/2023-10/2023     61.684
 0610120200-1    VERA ARIAS ETELVINA DE LOURDES     11957591-5     510   5   012  4286725-K        3    10/2023-10/2023     61.684
 0610120210-9    GALLEGOS CEA YANIRA DEL PILAR      18053875-5     510   5   012  4120280-7        3    10/2023-10/2023     61.684
 0610120211-7    DIAZ MARIPAN NICOLE DEL CARMEN     19019663-1     510   5   012  3710428-0        3    10/2023-10/2023     61.684
 0610120213-3    RUIZ SOZA VANESSA JAZMIN           18203475-4     510   5   012  4300236-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610120217-6    CARRENO FIGUEROA VICTORIA ALEJ     17072512-3     510   5   012  3648825-5        4    10/2023-10/2023     82.012
 0610120232-K    BRAVO GUTIERREZ CARLA KATHERIN     17524367-4     510   5   012  3699539-4        3    10/2023-10/2023     61.684
 0610120233-8    BRAVO ZAMORA POLETTE JOCELYN       17108161-0     510   5   012  3700261-5        3    10/2023-10/2023     61.684
 0610120239-7    GONZALEZ DIAZ NICOLE ANDREA        17505849-4     510   5   012  3845329-7        3    10/2023-10/2023     61.684
 0610120242-7    ZAMORANO BERRIOS DANIELA ANDRE     18377100-0     510   5   012  4288523-1        3    10/2023-10/2023     61.684
 0610120244-3    CORDERO CORDERO ELIZABETH MERC     18041490-8     510   5   012  3660975-3        3    10/2023-10/2023     61.684
 0610120247-8    PEREZ CASTRO PAULINA IRENE         15107987-3     510   5   012  4091236-3        3    10/2023-10/2023     61.684
 0610120255-9    CALQUIN ROMERO DALIA DEL ROSAR     15107347-6     510   5   012  3722915-6        3    10/2023-10/2023     61.684
 0610120266-4    HERNANDEZ SAN MARTIN KRACHNA V     17525707-1     510   5   012  3880202-K        3    10/2023-10/2023     61.684
 0610120270-2    PEREZ ZAMORANO MARCELA DEL CAR     13945846-K     510   5   012  4093887-7        5    10/2023-10/2023    102.340
 0610120273-7    CHIFCALAF CHIFCALAF RUTH SOFIA     16271504-6     510   5   012  3745682-9        3    10/2023-10/2023     61.684
 0610120274-5    VALDES SERRANO LESLIE CATALINA     18044034-8     510   5   012  3940161-4        3    10/2023-10/2023     61.684
 0610120300-8    MADARIAGA GUTIERREZ VALESCA SO     17952390-6     510   5   012  3947203-1        4    10/2023-10/2023     82.012
 0610120301-6    PINO CORREA OLGA ANDREA            12516165-0     510   5   012  3865737-2        3    10/2023-10/2023     61.684
 0610120303-2    MUNOZ OSORIO NAYARETH ANDREA       17505669-6     510   5   012  3983730-7        4    10/2023-10/2023     82.012
 0610120331-8    GALVEZ TORRES CATALINA DEL CAR     18375017-8     510   5   012  3667330-3        3    10/2023-10/2023     61.684
 0610120337-7    BUSTAMANTE TOBAR CAMILA IGNACI     18374473-9     510   5   012  3639883-3        3    10/2023-10/2023     61.684
 0610120340-7    MARIN BADILLA ELIZABETH DEL PI     15664464-1     510   5   012  3934302-9        4    10/2023-10/2023     82.012
 0610120342-3    VICENCIO CHAVEZ CONNIE BELEN       18650433-K     510   5   012  4287261-K        4    10/2023-10/2023     82.012
 0610120358-K    MALDONADO MORENO MARIA CONSTAN     16828802-6     510   5   012  3948362-9        4    10/2023-10/2023     82.012
 0610120359-8    VIRQUILAO RUBIO MARIA DANAY        17527625-4     510   5   012  4288175-9        3    10/2023-10/2023     60.984
 0610120368-7    MIRANDA MADRID MARIA ELISABET      19018524-9     510   5   012  3968063-7        3    10/2023-10/2023     61.684
 0610120383-0    RODENA MOLINA KATHERINE CECILI     16494256-2     510   5   012  4160032-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610120395-4    LEON ESCOBEDO ALEJANDRA DEL CA     13561571-4     510   5   012  4179764-9        3    10/2023-10/2023     61.684
 0610120418-7    MIRANDA ROA KARINA ALEJANDRA       18647677-8     510   5   012  3968525-6        4    10/2023-10/2023     82.012
 0610120419-5    GALAZ ACUNA MARIELA DE LOS ANG     16736803-4     510   5   012  3767724-8        3    10/2023-10/2023     61.684
 0610120426-8    CARRASCO AGURTO FRANCISCA          19018565-6     510   5   012  3647725-3        3    10/2023-10/2023     61.684
 0610120427-6    CERDA PURAN MEDALINE JAVIERA       19260947-K     510   5   012  3742499-4        4    10/2023-10/2023     82.012
 0610120429-2    RUBILAR FUENTES CAROLINA ANDRE     14202071-8     510   5   012  3867884-1        3    10/2023-10/2023     61.684
 0610120433-0    VERA VERGARA MALENA DEL CARMEN     17521553-0     510   1   303  4381930-5        5    10/2023-10/2023     60.984
 0610120435-7    MARDONES HENRIQUEZ ALEXANDRA I     17524892-7     510   5   012  3792557-8        4    10/2023-10/2023     82.012
 0610120444-6    PINO MORAGA PAOLA CARMEN           12692310-4     510   5   012  4096302-2        3    10/2023-10/2023     61.684
 0610120448-9    JARA FAUNE NIMSI KIMBERLY          18377023-3     510   5   012  3892348-K        4    10/2023-10/2023     82.012
 0610120449-7    TAPIA MARTINEZ PAOLA ANDREA        19016738-0     510   5   012  4270187-4        3    10/2023-10/2023     61.684
 0610120451-9    RIQUELME FUENTEALBA PATRICIA N     18378883-3     510   5   012  4154898-3        4    10/2023-10/2023     82.012
 0610120456-K    ROSALES GARCIA KAREN ANDREA        17507119-9     510   5   012  4211449-9        3    10/2023-10/2023     61.684
 0610120458-6    TORRES PENA ANDREA OTILIA          16228939-K     510   5   012  4277266-6        3    10/2023-10/2023     61.684
 0610120460-8    VILLARROEL LOPEZ JENNIFER ANDR     18375111-5     510   5   012  4287982-7        4    10/2023-10/2023     82.012
 0610120465-9    NUNEZ ZUNIGA MARCELA EUGENIA       14241952-1     510   5   012  4030785-0        3    10/2023-10/2023     61.684
 0610120469-1    HENRIQUEZ RODRIGUEZ STEPHANIE      18377106-K     510   5   012  3877491-3        4    10/2023-10/2023     82.012
 0610120474-8    JARA PEREZ VIANCA NICOLE           17519982-9     510   5   012  3669317-7        3    10/2023-10/2023     61.684
 0610120475-6    MIRANDA OLATE ESTRELLA DEL ROS     13717330-1     510   5   012  3968329-6        3    10/2023-10/2023     61.684
 0610120485-3    SERRANO MENDEZ DANIELA ALEJAND     18648906-3     510   5   012  3910906-9        4    10/2023-10/2023     82.012
 0610120489-6    SANTIS CARMONA VERONICA ANYOLI     16492489-0     510   5   012  4267094-4        3    10/2023-10/2023     61.684
 0610120494-2    COFRE HERRERA MARIA ELENA          16491770-3     510   5   012  3658395-9        4    10/2023-10/2023     82.012
 0610120507-8    LOPEZ MOLINA BARBARA XIMENA        18219534-0     510   5   012  3826426-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610120512-4    AROS AROS PATRICIA YOLANDA         15805617-8     510   5   012  3621647-6        3    10/2023-10/2023     61.684
 0610120523-K    ORELLANA VALENZUELA ROMINA EST     18375825-K     510   5   012  4077197-2        4    10/2023-10/2023     82.012
 0610120534-5    INAL SAEZ POLETTE ESTEFANI         17042711-4     510   5   012  3860979-3        4    10/2023-10/2023     82.012
 0610120535-3    DIAZ LARA NICOLE STEPHANY          17520802-K     510   5   012  3710352-7        3    10/2023-10/2023     61.684
 0610120578-7    YANEZ PADILLA FERNANDA ESTRELL     17502975-3     510   5   012  4363072-5        3    10/2023-10/2023     61.684
 0610120582-5    PALMA ROSA MARGARITA JESUS         17135353-K     510   5   012  4138690-8        3    10/2023-10/2023     61.684
 0610120586-8    ORELLANA PEREZ KARINA SCARLETT     18379732-8     510   5   012  4036925-2        4    10/2023-10/2023     82.012
 0610120587-6    FUENZALIDA ALBISTUR JENIFER CR     16495767-5     510   5   012  3815738-8        5    10/2023-10/2023    102.340
 0610120591-4    GUAJARDO HENRIQUEZ MARIA PAZ       17504157-5     510   5   012  3789729-9        3    10/2023-10/2023     61.684
 0610120601-5    AGUILAR MANSILLA JUANA ESTHER      15806228-3     510   5   012  3586097-5        3    10/2023-10/2023     61.684
 0610120607-4    VALDES VALDES MARCELA ANDREA       15995893-0     510   5   012  4046338-0        3    10/2023-10/2023     61.684
 0610120608-2    LEPELEY HERNANDEZ CRISTAL JAZM     17520401-6     510   5   012  3898967-7        3    10/2023-10/2023     61.684
 0610120609-0    ACEVEDO RIVERO MARIA CECILIA       16253989-2     510   5   012  3581336-5        3    10/2023-10/2023     61.684
 0610120624-4    ALISTE RAMIREZ CARLA GISSELLE      19261138-5     510   5   012  3596263-8        4    10/2023-10/2023     82.012
 0610120636-8    TORO NUNEZ CATALINA NICOLE         19264413-5     510   5   012  4274749-1        3    10/2023-10/2023     61.684
 0610120638-4    GOMEZ ROA YESSENIA MARISOL         15158813-1     510   5   012  3768981-5        3    10/2023-10/2023     61.684
 0610120644-9    BUSTOS VERA ALEJANDRA INES         14201801-2     510   5   012  3704167-K        4    10/2023-10/2023     82.012
 0610120645-7    ORELLANA GATICA CONSTANZA KARI     18374759-2     510   5   012  3904817-5        3    10/2023-10/2023     61.684
 0610120648-1    LLANCAPAN TRECANANCO MERCEDES      16829808-0     510   5   012  3927800-6        3    10/2023-10/2023     61.684
 0610120654-6    CISTERNA DROGUETT ANA CAROLINA     17138706-K     510   5   012  3657832-7        3    10/2023-10/2023     61.684
 0610120661-9    LOPEZ HENRIQUEZ ESTEFANIA RENN     17477671-7     510   5   012  3930427-9        3    10/2023-10/2023     61.684
 0610120676-7    TORRES SANCHEZ ELIANA ALEJANDR     11965481-5     510   5   012  4277657-2        3    10/2023-10/2023     61.684
 0610120712-7    PINA DELGADO LORENA MARLENE        18645333-6     510   5   012  4095005-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610120715-1    FIGUEROA SANDOVAL CAROLINA AND     17136285-7     510   5   012  3809088-7        3    10/2023-10/2023     61.684
 0610120731-3    NAVARRETE SOTO INGEBORG ROMANE     17524733-5     510   5   012  4247373-1        3    10/2023-10/2023     61.684
 0610120735-6    RUBILAR ARANCIBIA DANIELA ANDR     17010571-0     510   5   012  4211707-2        4    10/2023-10/2023     82.012
 0610120743-7    PUGA CARRENO SOLANGE NATALIA       17134793-9     510   5   012  4102655-3        4    10/2023-10/2023     82.012
 0610120745-3    CASTRO GONZALEZ JOSELYN ISAMAR     18646121-5     510   5   012  3652412-K        4    10/2023-10/2023     82.012
 0610120753-4    GUAJARDO PINO NICOLE SOLANGE       17521994-3     510   5   012  3851663-9        3    10/2023-10/2023     61.684
 0610120756-9    RIVEROS OSORIO JENNIFER KATHER     17524941-9     510   5   012  4208491-3        3    10/2023-10/2023     61.684
 0610120772-0    ORTEGA SEPULVEDA YANARA FERNAN     17507693-K     510   1   303  4381987-9        3    10/2023-10/2023     60.984
 0610120785-2    MORALES SALINAS MYRTHA BELEN S     18041196-8     510   1   303  4381928-3        3    10/2023-10/2023     60.984
 0610120786-0    ZUNIGA VERA ROSA AMELIA            15755886-2     510   5   012  4288794-3        4    10/2023-10/2023    102.340
 0610120799-2    NUNEZ MENDOZA ERIKA ESTEFANIA      18039817-1     510   5   012  4030022-8        3    10/2023-10/2023     61.684
 0610120805-0    ORELLANA CABEZAS NATALIE SUGEI     15525555-2     510   5   012  4076813-0        3    10/2023-10/2023     61.684
 0610120808-5    VALDIVIA CORNEJO TANIA NINOSKA     17508051-1     510   5   012  4350285-9        3    10/2023-10/2023     61.684
 0610120816-6    FIGUEROA HERNANDEZ EDITH SOLED     18375901-9     510   5   012  3766328-K        4    10/2023-10/2023     82.012
 0610120831-K    GUTIERREZ SALINAS BERNARDITA D     17653882-1     510   5   012  3823151-0        4    10/2023-10/2023     82.012
 0610120839-5    VALDES CASTANEDA YESENIA JENIF     17139304-3     510   5   012  4284384-9        3    10/2023-10/2023     61.684
 0610120861-1    NUNEZ IBANEZ VALERIA CONSTANZA     18376797-6     510   5   012  4029861-4        3    10/2023-10/2023     61.684
 0610120866-2    BADILLO HENRIQUEZ CYNTHIA KARE     17477681-4     510   5   012  3688029-5        3    10/2023-10/2023     61.684
 0610120868-9    FUENTES PEREZ KELLY STEPHANY       17137818-4     510   5   012  3767358-7        3    10/2023-10/2023     61.684
 0610120870-0    VEGA CARQUIN AILEEN SCARLETTE      18378325-4     510   5   012  4286107-3        4    10/2023-10/2023     82.012
 0610120874-3    ORELLANA CABEZAS JOSELYN CAMIL     19265042-9     510   5   012  4036155-3        3    10/2023-10/2023     61.684
 0610120878-6    JORQUERA SOTO IVETTE DEL CARME     17397752-2     510   5   012  3897014-3        3    10/2023-10/2023     61.684
 0610120881-6    BARRA MOLINA PATRICIA ALEJANDR     14203424-7     510   5   012  3690216-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610120882-4    ZAPATA ANDRADE SOLEDAD FERNAND     18104823-9     510   5   012  4365831-K        3    10/2023-10/2023     61.684
 0610120888-3    GONZALEZ VILCHE MADELEINE ESTE     18000536-6     510   5   012  3789661-6        3    10/2023-10/2023     61.684
 0610120895-6    BANDA MUNOZ JOHANNA SALOME         15125478-0     510   5   012  3689550-0        3    10/2023-10/2023     61.684
 0610120896-4    DIAZ BOLIVAR MARJORIE DAFNE        16883617-1     510   5   012  3709798-5        3    10/2023-10/2023     61.684
 0610120906-5    VARAS PINO CLAUDIA MARCELA         18014098-0     510   5   012  4352331-7        3    10/2023-10/2023     61.684
 0610120918-9    TORRES CURRIECO EVELYN GEMIMA      16065138-5     510   5   012  4046056-K        4    10/2023-10/2023     82.012
 0610120925-1    GUZMAN MARIPANGUI GLORIA CECIL     16254924-3     510   5   012  4130408-1        3    10/2023-10/2023     61.684
 0610120939-1    HENRIQUEZ GUZMAN MARCELA ALEJA     15805161-3     510   5   012  3857408-6        3    10/2023-10/2023     61.684
 0610120940-5    GUTIERREZ MIRANDA ANETTE JOCEL     15806972-5     510   5   012  3715716-3        3    10/2023-10/2023     61.684
 0610120961-8    ZUNIGA CORTES KEREN JAMIMA         11975547-6     510   5   012  4341862-9        3    10/2023-10/2023     61.684
 0610120963-4    ANDRADE CEA CARLA ALEJANDRA        17258594-9     510   5   012  3605569-3        3    10/2023-10/2023     61.684
 0610120971-5    GONZALEZ DONOSO YESENIA DEL PI     17501941-3     510   5   012  3789061-8        3    10/2023-10/2023     61.684
 0610121007-1    ORELLANA ROJAS GISELLA CATALIN     18648926-8     510   5   012  4077124-7        4    10/2023-10/2023     82.012
 0610121009-8    VARGAS IBANEZ ALEJANDRA ANDREA     17323261-6     510   5   012  4322597-9        3    10/2023-10/2023     61.684
 0610121021-7    DIAZ ROJAS SOFIA BEATRIZ           15699058-2     510   5   012  3779684-0        3    10/2023-10/2023     61.684
 0610121023-3    MATURANA MATURANA FRANCISCA CA     17523976-6     510   5   012  4189122-K        3    10/2023-10/2023     61.684
 0610121025-K    MUNOZ OLIVARES GABRIELA FELICI     18043511-5     510   5   012  4022572-2        3    10/2023-10/2023     61.684
 0610121043-8    ROJAS PENALOZA OLGA VERONICA       13945936-9     510   5   012  4210333-0        3    10/2023-10/2023     61.684
 0610121055-1    ALVAREZ ALVAREZ PIA FRANCISCA      15806300-K     510   5   012  3600013-9        5    10/2023-10/2023    102.340
 0610121056-K    DONOSO SAAVEDRA JOCELYN ANDREA     18379438-8     510   5   012  3711486-3        3    10/2023-10/2023     61.684
 0610121058-6    TORRES CURINAO JULIA JOHANY        16184772-0     510   5   012  4276111-7        4    10/2023-10/2023     82.012
 0610121060-8    SOBARZO MONTECINOS SILVIA BETZ     15498300-7     510   5   012  4237349-4        4    10/2023-10/2023     82.012
 0610121074-8    IBARRA SANCHEZ CINTHIA NICOLE      17651892-8     510   5   012  4135733-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610121084-5    MUNOZ PAVEZ KAREN ELIZABETH        15122365-6     510   5   012  3983879-6        3    10/2023-10/2023     61.684
 0610121085-3    REYES PONCE KATHERINE ESTEFANI     17520778-3     510   5   012  3866784-K        3    10/2023-10/2023     61.684
 0610121089-6    MORALES GALVEZ GISELLA FRANCIS     16882448-3     510   1   303  4381949-6        3    10/2023-10/2023     60.984
 0610121092-6    BRAVO ARREDONDO EVELYN ALEJAND     19849613-8     510   5   012  3637222-2        4    10/2023-10/2023     82.012
 0610121096-9    HERRERA LIZANA MONICA VALESKA      17522791-1     510   5   012  3858707-2        3    10/2023-10/2023     61.684
 0610121109-4    TORRES DIAZ MACARENA ALEJANDRA     20085636-8     510   5   012  4276146-K        3    10/2023-10/2023     61.684
 0610121117-5    NAVARRO SUAZO CONSTANZA ALEJAN     18375753-9     510   5   012  4026482-5        3    10/2023-10/2023     61.684
 0610121135-3    CALLUNAO GRANDON BRENDA NICOL      18942606-2     510   5   012  3722850-8        3    10/2023-10/2023     61.684
 0610121144-2    GUZMAN AYALA MARIANELA ANDREA      16881909-9     510   5   012  3715785-6        3    10/2023-10/2023     61.684
 0610121145-0    RAMOS QUEVEDO BARBARA LETICIA      18001463-2     510   5   012  4148608-2        4    10/2023-10/2023     82.012
 0610121157-4    MUNOZ VERA JOCELYNE XIMENA         18446682-1     510   5   012  4023178-1        3    10/2023-10/2023     61.684
 0610121158-2    CORREA DIAZ KATHERINE SOLANGE      17508205-0     510   5   012  3661700-4        3    10/2023-10/2023     61.684
 0610121159-0    MIRANDA PINA SCARLETTE DANIELA     18374526-3     510   5   012  3935536-1        4    10/2023-10/2023     82.012
 0610121174-4    ACOSTA GUZMAN JENIFER ANDRES       19591260-2     510   5   012  3581767-0        5    10/2023-10/2023    102.340
 0610121177-9    ANTICAN CAYUPUL ROSA MERY          18125786-5     510   5   012  3607113-3        3    10/2023-10/2023     61.684
 0610121187-6    SANCHEZ GARRIDO MARIA ISABEL       13945223-2     510   5   012  4222426-K        3    10/2023-10/2023     61.684
 0610121189-2    SALAZAR CUEVAS NATALI FERNANDA     17076672-5     510   5   012  4216548-4        3    10/2023-10/2023     61.684
 0610121198-1    GALLARDO CONTRERAS GUISELLA AN     19254597-8     510   5   012  3833552-9        3    10/2023-10/2023     61.684
 0610121227-9    BRITO GUTIERREZ VALERIA CONSTA     18374372-4     510   5   012  4010562-K        3    10/2023-10/2023     61.684
 0610121244-9    ROJAS DIAZ JANIS VANESSA           18378501-K     510   5   012  4163494-4        3    10/2023-10/2023     61.684
 0610121249-K    VALENZUELA TOLOZA PATRICIA ANG     17351885-4     510   5   012  3940339-0        4    10/2023-10/2023     82.012
 0610121250-3    RODRIGUEZ VIDAL NATALY DEL CAR     18780633-K     510   5   012  4209541-9        3    10/2023-10/2023     61.684
 0610121264-3    ROZAS GOMEZ EMA NATHALY            18375735-0     510   5   012  4211646-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610121272-4    PAVEZ BASTIAS GENESIS ALEJANDR     18645925-3     510   5   012  3986906-3        5    10/2023-10/2023    102.340
 0610121276-7    ESCOBAR LABRA YENNIFER MAGDALE     19851184-6     510   5   012  3712310-2        3    10/2023-10/2023     61.684
 0610121278-3    QUIROGA PEREZ MARLENE SOLANGE      19592239-K     510   5   012  4145428-8        5    10/2023-10/2023     82.012
 0610121282-1    CARDENAS MUNOZ MARY CARMEN         18647161-K     510   5   012  3646625-1        3    10/2023-10/2023     61.684
 0610121296-1    TOLEDO PAILLAO KASANDRA MARITZ     18646131-2     510   5   012  4273544-2        3    10/2023-10/2023     61.684
 0610121299-6    NAVARRO CONCHA JIMENA ESTER        15991635-9     510   5   012  3937044-1        3    10/2023-10/2023     61.684
 0610121304-6    HERRERA RETAMAL MARCIA ALEJAND     12913949-8     510   5   012  3716213-2        3    10/2023-10/2023     61.684
 0610121318-6    LAGOS TORRENTE MYLENA BERIOSKA     12242968-7     510   1   303  4381914-3        4    10/2023-10/2023     81.312
 0610121326-7    RUBIO LARA NADIA VALERIA           16884288-0     510   5   012  3679263-9        4    10/2023-10/2023     82.012
 0610121327-5    QUIROGA LEIVA NATALIA LUCERO       18375921-3     510   5   012  4106135-9        7    10/2023-10/2023     82.012
 0610121328-3    NORAMBUENA MOLINA ELIANA SOLED     13608989-7     510   5   012  3673834-0        3    10/2023-10/2023     61.684
 0610121330-5    SILVA DURAN YOVAN KATHERINE        16879901-2     510   5   012  4267760-4        3    10/2023-10/2023     61.684
 0610121332-1    TAPIA GOMEZ KAREN FABIOLA          19020190-2     510   5   012  4269880-6        3    10/2023-10/2023     61.684
 0610121335-6    CORDERO BECERRA CARLA JAVIERA      19020315-8     510   5   012  3660966-4        3    10/2023-10/2023     61.684
 0610121347-K    VERA CORNEJO TERESA CARMEN         18648874-1     510   5   012  3685968-7        3    10/2023-10/2023     61.684
 0610121349-6    VILLA HORMAZABAL NATALIE ALEJA     16499012-5     510   5   012  3686846-5        3    10/2023-10/2023     61.684
 0610121367-4    ROJAS ROJAS MARIA MAGDALENA        12123283-9     510   5   012  4210510-4        3    10/2023-10/2023     61.684
 0610121376-3    PIZARRO HENRIQUEZ NATALIA ANDR     16884979-6     510   5   012  4098328-7        7    10/2023-10/2023     82.012
 0610121377-1    GONZALEZ ABARCA CLAUDIA ANDREA     19019038-2     510   5   012  3769025-2        3    10/2023-10/2023     61.684
 0610121378-K    ABARCA ACOSTA BARBARA LISET        17137652-1     510   5   012  3989954-K        3    10/2023-10/2023     61.684
 0610121383-6    REYES AVENDANO MARIA FERNANDA      17520136-K     510   5   012  4107520-1        4    10/2023-10/2023     82.012
 0610121389-5    CONTRERAS LOPEZ OLGA JEANNETTE     16590470-2     510   5   012  3753109-K        7    10/2023-10/2023     82.012
 0610121391-7    LOPEZ GUZMAN ANDREA LORENA         13653712-1     510   5   012  3945893-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610121397-6    MOLINA PONCE MARISEL CARMEN        13720984-5     510   5   012  3970037-9        3    10/2023-10/2023     61.684
 0610121399-2    CABEZAS NUNEZ MARITZA JANETH       14335954-9     510   1   303  4381746-9        3    10/2023-10/2023     60.984
 0610121403-4    SOLIS VASQUEZ MARIA MAGDALENA      14203184-1     510   5   012  4310699-6        3    10/2023-10/2023     61.684
 0610121415-8    CASTRO ROJAS KARINA DEL PILAR      12915116-1     510   5   012  3652862-1        4    10/2023-10/2023     82.012
 0610121417-4    PONCE CANALES DANITZA ALEXANDR     18526365-7     510   5   012  4262884-0        3    10/2023-10/2023     61.684
 0610121420-4    AGUIRRE CANCINO MARTA CAROLINA     17526153-2     510   5   012  3992756-K        4    10/2023-10/2023     82.012
 0610121427-1    LEYTON OYARCE JENIFFER DENISSE     16493669-4     510   5   012  3925468-9        3    10/2023-10/2023     61.684
 0610121431-K    VALENZUELA KOREN KIMBERLY MARC     18044550-1     510   5   012  3940275-0        3    10/2023-10/2023     61.684
 0610121434-4    SANTIBANEZ LARA MELANIA EDITH      15961114-0     510   5   012  4267060-K        3    10/2023-10/2023     61.684
 0610121448-4    DUPA LOPEZ MARCELA ALEJANDRA       16884699-1     510   5   012  3711739-0        3    10/2023-10/2023     61.684
 0610121449-2    BARAHONA ARAVENA GABRIELA DEL      18486545-9     510   5   012  3631580-6        3    10/2023-10/2023     61.684
 0610121451-4    LATORRE CASTRO JESENIA CAROLIN     15122394-K     510   5   012  3898319-9        4    10/2023-10/2023     82.012
 0610121453-0    MALVOA MIRANDA CONSTANZA DANIE     18647485-6     510   5   012  4013366-6        4    10/2023-10/2023     82.012
 0610121459-K    DIAZ LEIVA MARLLANA VICTORIA       16495780-2     510   1   303  4381835-K        3    10/2023-10/2023     60.984
 0610121479-4    VASQUEZ NUNEZ NOELIA PAZ           15122436-9     510   5   012  4109474-5        3    10/2023-10/2023     61.684
 0610121483-2    MUNOZ VERA TABITA DEL CARMEN       18375249-9     510   5   012  3794528-5        3    10/2023-10/2023     61.684
 0610121502-2    MELINAO RAIN CONSUELO ANDREA       19265081-K     510   5   012  3793047-4        3    10/2023-10/2023     61.684
 0610121504-9    GUAJARDO VALENZUELA PAULINA AN     17717696-6     510   5   012  3821834-4        3    10/2023-10/2023     61.684
 0610121508-1    ESPEJO HUERTA ANDREA DEL CARME     16495866-3     510   5   012  3800205-8        4    10/2023-10/2023     82.012
 0610121520-0    MEZA CAMILO ANGELINA DEL PILAR     15730607-3     510   5   012  4017237-8        3    10/2023-10/2023     61.684
 0610121522-7    RIVADENEIRA PIZARRO NATIVIDAD      16251352-4     510   5   012  3987550-0        3    10/2023-10/2023     61.684
 0610121524-3    RIVAS DIAZ NICOLE ESTEFANY         16879622-6     510   5   012  4207768-2        4    10/2023-10/2023     82.012
 0610121542-1    BECERRA DONOSO PAULA ANDREA        15738049-4     510   5   012  3694673-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610121549-9    CASTRO RIQUEROS VIVIANA ANDREA     18375512-9     510   5   012  3652831-1        3    10/2023-10/2023     61.684
 0610121555-3    SOTO BURGOS YESSENIA MARJORIE      18379713-1     510   5   012  4268194-6        4    10/2023-10/2023     82.012
 0610121556-1    VIDAL GONZALEZ SONIA DEL CARME     17135237-1     510   5   012  4287343-8        3    10/2023-10/2023     61.684
 0610121561-8    GALVEZ SANCHEZ FRANCISCA ISABE     15104456-5     510   5   012  4120727-2        3    10/2023-10/2023     61.684
 0610121563-4    VASQUEZ CASTELLON IVONNE SAMAN     19018748-9     510   5   012  4285699-1        4    10/2023-10/2023     82.012
 0610121564-2    RIVAS MANCILLA MARIA JOSE          16879462-2     510   5   012  4156357-5        3    10/2023-10/2023     61.684
 0610121578-2    GALVEZ VALENZUELA YESSENIA PUR     17502736-K     510   5   012  3835571-6        3    10/2023-10/2023     61.684
 0610121584-7    MELLA GALVEZ KATIUSKA ALEJANDR     18649392-3     510   5   012  3793066-0        4    10/2023-10/2023     82.012
 0610121590-1    CATALAN ZUNIGA KATHERINE YESEN     18646806-6     510   5   012  3872400-2        3    10/2023-10/2023     61.684
 0610121592-8    MACHUCA UBILLA LORENA ELIZABET     22228975-0     510   5   012  3947013-6        3    10/2023-10/2023     61.684
 0610121608-8    MIRANDA GUZMAN VIVIANA FABIOLA     13568068-0     510   5   012  3967932-9        3    10/2023-10/2023     61.684
 0610121618-5    SAEZ TOLEDO MONICA DEL CARMEN      17573189-K     510   5   012  4214709-5        4    10/2023-10/2023     82.012
 0610121631-2    ACEVEDO MIRANDA CLARA NATALY       16885018-2     510   5   012  3581058-7        4    10/2023-10/2023     82.012
 0610121639-8    ARANEDA VASQUEZ VALESKA ANDREA     16252650-2     510   5   012  3999103-9        4    10/2023-10/2023     82.012
 0610121660-6    GALAZ ACUNA SCARLETTE LIZETTE      18646326-9     510   5   012  3767725-6        3    10/2023-10/2023     61.684
 0610121668-1    MATUS ACEITUNO EUGENIA CARMEN      12913819-K     510   5   012  3958513-8        3    10/2023-10/2023     61.684
 0610121670-3    CATALAN POVEDA CATHERINE YESEN     18041880-6     510   5   012  3653329-3        3    10/2023-10/2023     61.684
 0610121673-8    HERRERA RUIZ CAROLINA ISABEL       15547771-7     510   5   012  3824462-0        3    10/2023-10/2023     61.684
 0610121674-6    PINO PINO GIOVANA DE LA CRUZ       13370513-9     510   5   012  4261214-6        3    10/2023-10/2023     61.684
 0610121675-4    OLIVERA GUTIERREZ YASNA MAGDAL     15122268-4     510   5   012  4076237-K        3    10/2023-10/2023     61.684
 0610121679-7    PIZARRO NUNEZ FIAMMA ANTANIS       18648619-6     510   5   012  4098532-8        3    10/2023-10/2023     61.684
 0610121694-0    ALARCON SANDOVAL YOHANA ANDREA     15600588-6     510   5   012  3592208-3        3    10/2023-10/2023     61.684
 0610121706-8    ARANEDA CIFUENTES ROSA KAREN       17503348-3     510   5   012  3610899-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610121734-3    ACEVEDO MENDEZ CECILIA CARMEN      15525517-K     510   5   012  3581047-1        3    10/2023-10/2023     61.684
 0610121736-K    SAEZ CAVIEDES ESTEFANIA ANDREA     18647505-4     510   5   012  4213925-4        3    10/2023-10/2023     61.684
 0610121750-5    GUAJARDO CABRERA HELLEN VALENT     18040480-5     510   5   012  3851380-K        3    10/2023-10/2023     61.684
 0610121758-0    AGURTO BENAVENTE LIZETTE MAGDA     19210139-5     510   5   012  3589229-K        3    10/2023-10/2023     61.684
 0610121762-9    AGUILERA SAEZ KATERINE DEL CAR     17133874-3     510   5   012  3992632-6        3    10/2023-10/2023     61.684
 0610121771-8    RIVERA DIAZ BARBARA KATHERINE      15992826-8     510   5   012  4157144-6        4    10/2023-10/2023     82.012
 0610121775-0    VIDAL MUNOZ STEPHANY SOLEDAD       18646726-4     510   5   012  4287369-1        3    10/2023-10/2023     61.684
 0610121780-7    MIRANDA RODRIGUEZ CAROLINA NIC     16252631-6     510   5   012  4193566-9        3    10/2023-10/2023     61.684
 0610121802-1    AVILA AGUAYO MAGDALENA ESTRELL     18947844-5     510   5   012  3628038-7        3    10/2023-10/2023     61.684
 0610121808-0    VALENZUELA MEJIAS JACQUELINE A     18043064-4     510   5   012  4284956-1        4    10/2023-10/2023     82.012
 0610121812-9    PINTO ABALOS DANIELA ISABEL        16252123-3     510   5   012  4096867-9        3    10/2023-10/2023     61.684
 0610121821-8    HUERTA MENESES NATALY DEL CARM     17504581-3     510   5   012  3860389-2        7    10/2023-10/2023     82.012
 0610121824-2    MARIN CACERES YISLENE MACARENA     16494541-3     510   5   012  3934308-8        3    10/2023-10/2023     61.684
 0610121845-5    GARRIDO LARA FRANCISCA CONSTAN     18374103-9     510   5   012  3768534-8        4    10/2023-10/2023     82.012
 0610121847-1    TRONCOSO CARRASCO ARUSSA STEPH     18645644-0     510   5   012  4279329-9        3    10/2023-10/2023     61.684
 0610121856-0    MANRIQUEZ FUENTES CAROLINA NIC     18087806-8     510   5   012  3934023-2        3    10/2023-10/2023     61.684
 0610121864-1    LARA ESPINOZA MARIA JOSE           18379694-1     510   5   012  3898166-8        4    10/2023-10/2023     82.012
 0610121875-7    VARGAS ORTIZ ISABEL DEL CARMEN     16828784-4     510   5   012  3940511-3        4    10/2023-10/2023     82.012
 0610121883-8    VALDES ARAVENA YESSICA MARLIGG     16198804-9     510   5   012  4284365-2        4    10/2023-10/2023     82.012
 0610121884-6    MORALES YANEZ JEANETTE DEL CAR     10222542-2     510   5   012  4020472-5        3    10/2023-10/2023     61.684
 0610121895-1    SILVA LEON MARIA ANGELICA          15358638-1     510   5   012  4235532-1        3    10/2023-10/2023     61.684
 0610121897-8    POZO CABEZAS CAMILA ANDREA         18375850-0     510   5   012  4101621-3        3    10/2023-10/2023     61.684
 0610121911-7    GONZALEZ ESPINOZA KATHERINE AN     16885246-0     510   5   012  3769199-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610121912-5    SANDOVAL CHAVEZ ROSA CONZUELO      16882147-6     510   5   012  4266809-5        3    10/2023-10/2023     61.684
 0610121923-0    BRAVO LEIVA DANIELA PATRICIA       16494641-K     510   5   012  3871118-0        3    10/2023-10/2023     61.684
 0610121930-3    SANHUEZA GARIN CLAUDIA ANDREA      12961765-9     510   5   012  4305447-3        3    10/2023-10/2023     61.684
 0610121934-6    GAETE FUENTES FRANCISCA ALEJAN     19020350-6     510   5   012  3831816-0        3    10/2023-10/2023     61.684
 0610121953-2    VALENZUELA ORTIZ VANESSA ESTRE     17664060-K     510   5   012  4284998-7        3    10/2023-10/2023     61.684
 0610121960-5    LASTRA VALENZUELA MARIELA ALEJ     16495721-7     510   5   012  3791482-7        3    10/2023-10/2023     61.684
 0610121976-1    TAPIA TAPIA MARIA PATRICIA         17477089-1     510   5   012  3911960-9        3    10/2023-10/2023     61.684
 0610121983-4    FUENTES BRICENO ROSSANA FRANCI     13500032-9     510   5   012  3874776-2        3    10/2023-10/2023     61.684
 0610121984-2    FUENTES FUENTES JAEL ESTRELLA      17502234-1     510   5   012  3786761-6        4    10/2023-10/2023     82.012
 0610121987-7    REBOLLEDO NUNEZ JACQUELINE DEL     11171586-6     510   5   012  4107358-6        4    10/2023-10/2023     82.012
 0610121991-5    PRADENAS MIRANDA DIANA JACQUEL     14900098-4     510   5   012  4143947-5        3    10/2023-10/2023     61.684
 0610122003-4    PAREDES ZENTENO MARCELA DEL CA     13663155-1     510   5   012  4084826-6        3    10/2023-10/2023     61.684
 0610122006-9    NAVARRO ROJAS KATHERINE DEL CA     18445906-K     510   5   012  4247806-7        4    10/2023-10/2023     82.012
 0610122008-5    INZULZA CARVAJAL MARCELA ALEJA     13503861-K     510   5   012  3890142-7        3    10/2023-10/2023     61.684
 0610122009-3    PIZARRO PEDREROS CARMEN GLORIA     16880811-9     510   5   012  4098593-K        4    10/2023-10/2023     82.012
 0610122012-3    PEREZ PEREZ KATHERINE DENNISE      19018732-2     510   5   012  4141439-1        3    10/2023-10/2023     61.684
 0610122032-8    MENDEZ ARREDONDO MELANIE PATRI     19849661-8     510   1   303  4382075-3        4    10/2023-10/2023     81.312
 0610122043-3    PAINEL MEDINA CLAUDIA MILLARAY     18277464-2     510   5   012  4081035-8        4    10/2023-10/2023     82.012
 0610122044-1    MOLINA CRUCES CASSANDRA DANIEL     18652282-6     510   5   012  3863726-6        5    10/2023-10/2023     61.684
 0610122061-1    ROSAS HERRERA SOLEDAD ANDREA       18134260-9     510   5   012  4211541-K        3    10/2023-10/2023     61.684
 0610122069-7    VALENCIA MORA CAROLINA ANDREA      14193324-8     510   5   012  4317729-K        3    10/2023-10/2023     61.684
 0610122078-6    COVARRUBIAS AVILA FILOMENA ROS     16884577-4     510   1   303  4381821-K        7    10/2023-10/2023     81.312
 0610122088-3    COFRE VALDIVIA DAMARIS HADASA      18645642-4     510   5   012  3658510-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610122097-2    FARIAS GONZALEZ JUDITH SOLEDAD     17651988-6     510   5   012  3665780-4        3    10/2023-10/2023     61.684
 0610122106-5    GONZALEZ CALCUMIL BERNARDITA I     17066714-K     510   5   012  3819573-5        3    10/2023-10/2023     61.684
 0610122107-3    DURAN PENA YESENIA ALICIA          18044241-3     510   5   012  3711927-K        5    10/2023-10/2023    102.340
 0610122113-8    SANDOVAL MEJIAS MARISELA DEL C     18650415-1     510   5   012  4224900-9        3    10/2023-10/2023     61.684
 0610122119-7    CALDERON HERNANDEZ NATALIE ELI     16012002-9     510   5   012  3721971-1        3    10/2023-10/2023     61.684
 0610122120-0    GONZALEZ MENESES PATRICIA CARO     12040424-5     510   5   012  3789315-3        4    10/2023-10/2023     82.012
 0610122123-5    ALVAREZ SUAREZ ELIZABETH DE LA     11759546-3     510   5   012  3602528-K        3    10/2023-10/2023     61.684
 0610122128-6    MENDOZA GARCIA ROSSANA FABIOLA     10815828-K     510   5   012  3963822-3        3    10/2023-10/2023     61.684
 0610122134-0    CASTRO REYES STEPHANY ANDREA       18650110-1     510   5   012  3738647-2        3    10/2023-10/2023     61.684
 0610122135-9    AGUILERA QUINTANA YOSSIANI MAR     18007661-1     510   5   012  3992596-6        3    10/2023-10/2023     61.684
 0610122143-K    CORDERO PEREZ ALICIA MACARENA      18043960-9     510   5   012  3754950-9        3    10/2023-10/2023     61.684
 0610122144-8    HORMAZABAL VILLAGRAN PRICILA H     13727037-4     510   5   012  3716348-1        3    10/2023-10/2023     61.684
 0610122146-4    ORELLANA CARVALLO CAMILA ANDRE     18649051-7     510   5   012  4036212-6        3    10/2023-10/2023     61.684
 0610122148-0    BUSTAMANTE JARA ANGELA FRANCIS     18378784-5     510   5   012  3702878-9        5    10/2023-10/2023     61.684
 0610122160-K    BAHAMONDE BAHAMONDE PRISCILA T     17523437-3     510   5   012  3631025-1        4    10/2023-10/2023     61.684
 0610122166-9    URRUTIA VIZCARRA YENIFER ALEJA     18559664-8     510   5   012  4283810-1        3    10/2023-10/2023     61.684
 0610122188-K    RODRIGUEZ DIAZ JEZABEL ANGELIC     17134126-4     510   5   012  4209062-K        4    10/2023-10/2023     82.012
 0610122198-7    ORTIZ FARIAS JEANNETTE LUCRECI     13347588-5     510   5   012  4039064-2        3    10/2023-10/2023     61.684
 0610122200-2    VALDES TAPIA BARBARA ROCIO         19849684-7     510   5   012  4350126-7        3    10/2023-10/2023     61.684
 0610122202-9    GODOY TAPIA ANITA MARIA            18839506-6     510   5   012  3768824-K        4    10/2023-10/2023     82.012
 0610122208-8    GUTIERREZ ARCE VERONICA ALEJAN     16879980-2     510   5   012  3822547-2        3    10/2023-10/2023     61.684
 0610122214-2    JARAMILLO PASTENES GENESIS BEL     19262362-6     510   5   012  3893880-0        3    10/2023-10/2023     61.684
 0610122217-7    QUINTANILLA ASTETE OLGA DEL CA     16903368-4     510   5   012  4145204-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610122228-2    MUNOZ RIVERA JOHANNA VICTORIA      19019296-2     510   5   012  3772069-0        3    10/2023-10/2023     61.684
 0610122233-9    SANCHEZ BRAVO VALENTINA SOLANG     18645890-7     510   5   012  4221877-4        3    10/2023-10/2023     61.684
 0610122237-1    QUINONES REYES ROXANA LEONTINA     18379207-5     510   1   303  4382012-5        4    10/2023-10/2023     81.312
 0610122255-K    MADARIAGA GUTIERREZ MARLENE AL     17952391-4     510   5   012  4012972-3        5    10/2023-10/2023    102.340
 0610122284-3    CERDA CONCHA CATHERINE PAOLA       17696048-5     510   5   012  3654931-9        3    10/2023-10/2023     61.684
 0610122287-8    GAJARDO ROMERO ITZEL NINOSKA       18041398-7     510   5   012  3832530-2        3    10/2023-10/2023     61.684
 0610122291-6    TORRES RIVERA DANIELA ALEJANDR     18648561-0     510   5   012  4277496-0        4    10/2023-10/2023     82.012
 0610122300-9    NAVARRETE NAVARRETE CLAUDIA ES     13718970-4     510   5   012  4025121-9        4    10/2023-10/2023     82.012
 0610122305-K    POBLETE MANSILLA SOLEDAD ESPER     18646425-7     510   5   012  4143378-7        4    10/2023-10/2023     82.012
 0610122308-4    ALVIAL FLORES ANDREA BELEN         18646316-1     510   5   729  3603274-K        3    10/2023-10/2023     61.684
 0610122309-2    PAVEZ LOBOS NICOLE ESTEFANIA       18040323-K     510   5   012  4139898-1        3    10/2023-10/2023     61.684
 0610122312-2    TRONCOSO VIELMA MARJORIE ARACE     18649338-9     510   5   012  4280027-9        4    10/2023-10/2023     82.012
 0610122314-9    VALDES CASTILLO CATALINA ANDRE     18988270-K     510   5   012  4316127-K        3    10/2023-10/2023     61.684
 0610122315-7    LIZANA NAVARRETE PATRICIA KARI     17464894-8     510   5   012  3945079-8        4    10/2023-10/2023     82.012
 0610122322-K    ARROYO ALVARADO ELENA BEATRIZ      15488960-4     510   5   012  3623947-6        3    10/2023-10/2023     61.684
 0610122323-8    VIDAL CAMPOS ANGELICA MARIA        16189740-K     510   5   012  4334297-5        4    10/2023-10/2023     82.012
 0610122325-4    PARRA AGUIRRE HAYDEE PAULINA       18041270-0     510   5   012  4139313-0        3    10/2023-10/2023     61.684
 0610122329-7    CAMAN AUCAPAN KARINA EVELYN        18852213-0     510   5   012  3723041-3        4    10/2023-10/2023     61.684
 0610122332-7    PAILLAO ALVEAL BETZABE DEL CAR     15235655-2     510   5   012  4080882-5        3    10/2023-10/2023     61.684
 0610122335-1    ACUNA LEIVA CYNTIA MARGARITA       13601762-4     510   5   012  3582567-3        3    10/2023-10/2023     61.684
 0610122337-8    RODRIGUEZ HIDALGO JESSICA MARL     16252655-3     510   5   012  4209169-3        3    10/2023-10/2023     61.684
 0610122340-8    CIFUENTES SILVA ROSA CAROLINA      15123435-6     510   5   012  3657725-8        3    10/2023-10/2023     61.684
 0610122347-5    DIAZ ARCE CAMILA ESTER             19263091-6     510   5   012  4068256-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610122350-5    GONZALEZ ROJAS CAROLINA ESTEFA     18648975-6     510   5   012  3821074-2        4    10/2023-10/2023     82.012
 0610122357-2    JEREZ ARCE GRIMANESA DANIELA       17137935-0     510   5   012  3894684-6        3    10/2023-10/2023     61.684
 0610122362-9    TRONCOSO VIELMA ANA KAREN          17505181-3     510   5   012  3912763-6        3    10/2023-10/2023     61.684
 0610122363-7    LORENZEN LEAL KATHERINE LIZETT     17503003-4     510   5   012  3932138-6        3    10/2023-10/2023     61.684
 0610122372-6    VALVERDE PARRA JACQUELINE ANDR     18320670-2     510   5   012  4352189-6        3    10/2023-10/2023     61.684
 0610122376-9    MUNOZ AREVALO MARCIA ARACELLI      19592675-1     510   5   012  4021411-9        3    10/2023-10/2023     61.684
 0610122377-7    CALABRANO VALENZUELA CAMILA FE     19591573-3     510   1   303  4381781-7        3    10/2023-10/2023     60.984
 0610122382-3    QUINCHIGUANGO MORALES MARIA GE     23912288-4     510   5   012  4145033-9        4    10/2023-10/2023     82.012
 0610122387-4    MATAMALA FUENTEALBA EMILIA TRI     15784292-7     510   5   012  3957824-7        4    10/2023-10/2023     82.012
 0610122449-8    FUENTEALBA AROS SABRINA NICOLE     16884268-6     510   5   012  3812953-8        3    10/2023-10/2023     61.684
 0610122452-8    GUAJARDO PONCE VALIN HEIKIE        17525166-9     510   5   012  3851672-8        4    10/2023-10/2023     82.012
 0610122459-5    CABRERAS SEQUEIDA YESSENIA FER     18104237-0     510   5   012  3641578-9        3    10/2023-10/2023     61.684
 0610122460-9    CARO SOTO CONSTANZA JAVIERA        19589337-3     510   5   012  4052227-1        3    10/2023-10/2023     61.684
 0610122464-1    SANCHEZ PADILLA CAMILA ANDREA      17506694-2     510   5   012  4266744-7        3    10/2023-10/2023     61.684
 0610122466-8    TOBAR CANALES VIVIANA DEL CARM     11529537-3     510   5   012  4272626-5        3    10/2023-10/2023     61.684
 0610122472-2    GUTIERREZ ORELLANA YOLANDA ELE     17506010-3     510   5   012  3855299-6        3    10/2023-10/2023     61.684
 0610122474-9    LIZANA MEDINA MARITZA ALEJANDR     16251473-3     510   5   012  3927267-9        4    10/2023-10/2023     82.012
 0610122477-3    MORALES CATALAN JESSICA NATALI     16881467-4     510   5   012  4019849-0        3    10/2023-10/2023     61.684
 0610122478-1    FUENTES GARCIA JENIFFER SOLEDA     18650236-1     510   5   012  3767235-1        4    10/2023-10/2023     82.012
 0610122507-9    ARIBEL MONSALVE YARELLA STEPHA     17862649-3     510   5   012  3620991-7        3    10/2023-10/2023     61.684
 0610122508-7    ORTIZ MORALES RAQUEL TERESA        18499144-6     510   5   012  3828771-0        4    10/2023-10/2023     82.012
 0610122525-7    GAJARDO SANDOVAL BELLA ADRIANA     16829266-K     510   5   012  3767700-0        3    10/2023-10/2023     61.684
 0610122528-1    MIRANDA OYARZUN CLAUDIA PRISCI     18261242-1     510   5   012  4018050-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610122539-7    ABARCA NAVARRO DEYANIRA FRANCI     18044755-5     510   5   012  3579129-9        3    10/2023-10/2023     61.684
 0610122550-8    MORA GONZALEZ JAVIERA ISABEL       19264225-6     510   5   012  4195927-4        4    10/2023-10/2023     82.012
 0610122554-0    FLORES QUINCHAHUALA MARIA ELEN     17136947-9     510   5   012  3785791-2        3    10/2023-10/2023     61.684
 0610122555-9    GODOY NORAMBUENA PAMELA ROXANA     16256761-6     510   5   012  3841089-K        3    10/2023-10/2023     61.684
 0610122561-3    ALVAREZ NEIRA ANDREA SOLANGE       17204568-5     510   5   012  3601765-1        5    10/2023-10/2023    102.340
 0610122574-5    RUZ CAROCA MARCELA JORDANA         17501649-K     510   5   012  4212323-4        4    10/2023-10/2023     82.012
 0610122580-K    FERNANDEZ OLAVE IVONNE ELIZABE     18378214-2     510   5   012  3806440-1        3    10/2023-10/2023     61.684
 0610122585-0    SALAZAR COLOMA NATALY ANDREA       15995840-K     510   5   012  4216511-5        3    10/2023-10/2023     61.684
 0610122587-7    MENDEZ HIGUERAS ALLINSON ANNAB     19590510-K     510   5   012  3963244-6        3    10/2023-10/2023     61.684
 0610122588-5    VIDAL FUENTES CAMILA YASMIN        18647337-K     510   5   012  4287334-9        3    10/2023-10/2023     61.684
 0610122592-3    GOMEZ CISTERNA LILIANA ANDREA      15125054-8     510   5   012  3841859-9        3    10/2023-10/2023     61.684
 0610122594-K    VALENZUELA VALENZUELA PAOLA EL     17652143-0     510   5   012  4319902-1        3    10/2023-10/2023     61.684
 0610122595-8    ACEVEDO VALDIVIA LUZMENIA ADRI     11890272-6     510   5   012  3581513-9        3    10/2023-10/2023     61.684
 0610122606-7    HIDALGO LIZAMA KARINA YANADETT     13381318-7     510   5   012  3882853-3        4    10/2023-10/2023     82.012
 0610122608-3    RIVAS ULLOA YOSELIN ALEXANDRA      17172274-8     510   5   012  4156674-4        3    10/2023-10/2023     61.684
 0610122620-2    GUERRERO PAINEFILO CONSTANZA D     19261631-K     510   5   012  3822301-1        3    10/2023-10/2023     61.684
 0610122623-7    VALENCIA MENDOZA PAULA ALEJAND     13500380-8     510   5   012  3940211-4        3    10/2023-10/2023     61.684
 0610122631-8    MANCILLA SANCHEZ SOLEDAD DEL C     13741996-3     510   5   012  3950024-8        3    10/2023-10/2023     61.684
 0610122639-3    DIAZ SEPULVEDA ELIZABETH DENIS     16532979-1     510   5   012  3779899-1        3    10/2023-10/2023     61.684
 0610122640-7    RUIZ SAN JUAN KATHERINE WALLES     17504073-0     510   5   012  4212224-6        3    10/2023-10/2023     82.012
 0610122661-K    RUSQUE MORALES CAMILA LISET        16883011-4     510   5   012  3868005-6        3    10/2023-10/2023     61.684
 0610122664-4    BARROS GONZALEZ DARINKA IGNACI     19475030-7     510   5   012  3633740-0        3    10/2023-10/2023     61.684
 0610122682-2    RETAMALES CONTRERAS GISELLA VI     19261124-5     510   5   012  4206112-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610122694-6    CORTEZ PINA KATHERINE MARLENE      18648952-7     510   5   012  3662521-K        3    10/2023-10/2023     61.684
 0610122731-4    GUZMAN BOZA ANA GABRIEL            18044417-3     510   5   012  3715792-9        3    10/2023-10/2023     61.684
 0610122733-0    BUSTAMANTE BALBOA CAROLINA ARL     18247719-2     510   5   012  3702599-2        3    10/2023-10/2023     61.684
 0610122741-1    NUNEZ CASTILLO DANIELA ANDREA      18041930-6     510   5   012  4029456-2        4    10/2023-10/2023     82.012
 0610122754-3    MOLINA MENDOZA YARITZA BEATRIZ     18650655-3     510   5   012  3969736-K        3    10/2023-10/2023     61.684
 0610122769-1    BRIONES FUENTES PAMELA RAQUEL      16835386-3     510   5   012  3638272-4        5    10/2023-10/2023     61.684
 0610122773-K    PASTOR SANCHEZ KARINA              24466159-9     510   5   012  4139797-7        3    10/2023-10/2023     61.684
 0610122774-8    TORREJON LUNA NASHLA IVETTE AR     19144834-0     510   5   012  3868270-9        3    10/2023-10/2023     61.684
 0610122775-6    CANON TOLOZA EVELYN NOELIA         15103891-3     510   5   012  3726519-5        3    10/2023-10/2023     61.684
 0610122777-2    LATORRE BUSTAMANTE KATHERINE S     17524175-2     510   5   012  3920749-4        3    10/2023-10/2023     61.684
 0610122781-0    JARAMILLO OLIVARES SCARLETT MA     19262381-2     510   5   012  3917069-8        4    10/2023-10/2023     82.012
 0610122782-9    PINTO PARDO ANA MARIA              12008484-4     510   5   012  4097394-K        3    10/2023-10/2023     61.684
 0610122784-5    ORTEGA RIQUELME GUADALUPE FRAN     18558403-8     510   5   012  4038487-1        3    10/2023-10/2023     61.684
 0610122788-8    MILLANGUIR PADILLA FABIOLA AND     15850091-4     510   5   012  3966743-6        3    10/2023-10/2023     61.684
 0610122797-7    OBREQUE BERRIOS ANGELA KARINA      17503854-K     510   5   012  3828224-7        3    10/2023-10/2023     61.684
 0610122807-8    GUTIERREZ VALDEBENITO MAGDALEN     15167501-8     510   5   012  3855876-5        3    10/2023-10/2023     61.684
 0610122809-4    LUNA RAMIREZ WALDA ALEXANDRA       15976293-9     510   5   012  3933508-5        3    10/2023-10/2023     61.684
 0610122820-5    VERA TORO BELEN ALEJANDRA          18649194-7     510   5   012  4331694-K        3    10/2023-10/2023     61.684
 0610122846-9    ARROYO LABRA JESSICA ANDREA        13946092-8     510   1   303  4381702-7        4    10/2023-10/2023     81.312
 0610122849-3    VARGAS PAILLAN GLADYS SUSANA       12003245-3     510   5   012  4285559-6        3    10/2023-10/2023     61.684
 0610122854-K    MARTINEZ MARTINEZ DIANA BELEN      19592743-K     510   5   012  3956316-9        3    10/2023-10/2023     61.684
 0610122856-6    CORREA LABRA MARILYN ISABEL        15804941-4     510   5   012  3756754-K        3    10/2023-10/2023     61.684
 0610122857-4    ROJAS HERNANDEZ MURIEL ANGELIN     19261587-9     510   5   012  4164069-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610122868-K    VARGAS SANCHEZ DANIELLA ELOYSA     18834106-3     510   5   012  3940526-1        4    10/2023-10/2023     82.012
 0610122875-2    ARANEDA REYES XIMENA ALEJANDRA     13945565-7     510   5   012  3611261-1        3    10/2023-10/2023     61.684
 0610122878-7    DIAZ LUCERO VALESKA ESTER          15525525-0     510   5   012  3710400-0        3    10/2023-10/2023     61.684
 0610122891-4    CHAIMA HUILIPAN CARMEN ROSA        18070921-5     510   5   012  3743583-K        4    10/2023-10/2023     82.012
 0610122895-7    VARGAS ARREDONDO MARISEL ISABE     19262055-4     510   5   012  4285420-4        3    10/2023-10/2023     61.684
 0610122904-K    LOPEZ HENRIQUEZ KATHERINE MARG     17473784-3     510   5   012  3792058-4        4    10/2023-10/2023     82.012
 0610122914-7    VALENZUELA URZUA NICOLE ARACEL     19018924-4     510   5   012  4319812-2        3    10/2023-10/2023     61.684
 0610122931-7    ORELLANA CABELLO CYNTHIA CATAL     17135337-8     510   5   012  4251753-4        3    10/2023-10/2023     61.684
 0610122936-8    CUEVAS GONZALEZ ALINE SOLEDAD      19593085-6     510   1   303  4381754-K        4    10/2023-10/2023     81.312
 0610122939-2    PEREZ RUBIO DIANA CAROLINA         16881145-4     510   5   012  4093263-1        4    10/2023-10/2023     82.012
 0610122945-7    MELLA RAMOS JESSICA ANDREA         15125912-K     510   5   012  3961880-K        4    10/2023-10/2023     82.012
 0610122947-3    SEGUEL AGUILERA STEPHANY SOLAN     19590505-3     510   5   012  4306980-2        3    10/2023-10/2023     61.684
 0610122953-8    CASTILLO ARANGUIZ DANIELA MARI     15804785-3     510   5   012  3734968-2        3    10/2023-10/2023     61.684
 0610122954-6    MUNOZ GONZALEZ ELBA ALEJANDRA      13720869-5     510   5   012  3981847-7        3    10/2023-10/2023     61.684
 0610122963-5    SORIANO OSSES FANNY KAREN          19020264-K     510   5   012  4238376-7        4    10/2023-10/2023     82.012
 0610122969-4    MUNOZ CARRASCO SYNTHIA ALEJAND     17212298-1     510   5   012  4021610-3        4    10/2023-10/2023     82.012
 0610122972-4    GONZALEZ CONCHA MICHELLE ANDRE     19589115-K     510   5   012  3819745-2        3    10/2023-10/2023     61.684
 0610122978-3    SILVA GONZALEZ NICOLE ALEJANDR     19261954-8     510   5   051  3681340-7        3    10/2023-10/2023     61.684
 0610122990-2    MUNOZ CATALAN KATHERINE ROSSAN     18877140-8     510   5   012  3794224-3        3    10/2023-10/2023     61.684
 0610122994-5    MORIS BRISSO KIOMARA DANAE         19020283-6     510   5   012  4020847-K        3    10/2023-10/2023     61.684
 0610123004-8    PEREZ ORTIZ CARLA ALEJANDRA        18376704-6     510   5   012  4092647-K        4    10/2023-10/2023     82.012
 0610123005-6    VALDES JARA ERIKA ELISA            12912900-K     510   5   012  4284450-0        3    10/2023-10/2023     61.684
 0610123006-4    MASSA FUENTES STEPHANY AILEEN      19018291-6     510   5   012  3792835-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610123007-2    RAMIREZ CARO NATALIA MACARENA      15991402-K     510   1   303  4381889-9        4    10/2023-10/2023     81.312
 0610123009-9    CATALAN AGUIRRE ANGELA MARIA       18377993-1     510   5   012  3705246-9        3    10/2023-10/2023     61.684
 0610123013-7    ROJAS MORALES ISABEL ALEJANDRA     19019222-9     510   5   012  4164604-7        4    10/2023-10/2023     82.012
 0610123017-K    ROSALES PARRAGUEZ MACARENA ALE     18039066-9     510   5   012  3987995-6        3    10/2023-10/2023     61.684
 0610123026-9    PADILLA PENA MARIA ELISA           16478927-6     510   5   012  4080104-9        4    10/2023-10/2023     82.012
 0610123028-5    LOPEZ ORTEGA CLAUDIA ALEJANDRA     17506486-9     510   5   012  3931096-1        4    10/2023-10/2023     82.012
 0610123030-7    GONZALEZ FARIAS LILIANA CAROLI     16883196-K     510   5   012  3789086-3        4    10/2023-10/2023     82.012
 0610123040-4    GUAJARDO MARAMBIO CAMILA SOLED     19019656-9     510   5   012  3769633-1        4    10/2023-10/2023     82.012
 0610123065-K    RETAMAL RAMIREZ ELIZA ALEJANDR     19262770-2     510   5   012  3987366-4        4    10/2023-10/2023     61.684
 0610123068-4    MORE MORE IRMA TAMARA              16884326-7     510   5   012  3977561-1        4    10/2023-10/2023     82.012
 0610123071-4    PINO ACEVEDO ARACELI SCARLETT      19083809-9     510   5   012  4095868-1        3    10/2023-10/2023     61.684
 0610123085-4    LARA GONZALEZ YARITZA CAROLA       19850553-6     510   5   012  3898176-5        3    10/2023-10/2023     61.684
 0610123087-0    ILLANES AEDO JENIFER ALEJANDRA     19021594-6     510   5   012  3888756-4        3    10/2023-10/2023     61.684
 0610123092-7    CASTRO MIRANDA KARINA ANDREA       18377131-0     510   5   012  3652627-0        3    10/2023-10/2023     61.684
 0610123100-1    VALDIVIA FUENTES BARBARA NICOL     19263030-4     510   5   012  4350305-7        3    10/2023-10/2023     61.684
 0610123101-K    ZUNIGA SOTO IVY GISSELLE           19018437-4     510   5   012  4288783-8        3    10/2023-10/2023     61.684
 0610123102-8    SORIANO OSSES JOSELYN ANDREA       18042973-5     510   5   012  3988749-5        3    10/2023-10/2023     61.684
 0610123105-2    SANDOVAL GOMEZ CLAUDIA ANDREA      19021226-2     510   5   012  4266828-1        3    10/2023-10/2023     61.684
 0610123110-9    VALDES SOTO EVELYN CARMEN          18379025-0     510   5   012  4316800-2        4    10/2023-10/2023     61.684
 0610123119-2    CATALAN VELIZ ROSA MARIA           16708434-6     510   5   012  3653400-1        3    10/2023-10/2023     61.684
 0610123123-0    GALDAMES PINO VALESKA ANDREA       15996033-1     510   5   012  3714061-9        3    10/2023-10/2023     61.684
 0610123134-6    LECAROS LECAROS CAROLINA ANDRE     14203047-0     510   5   012  3898552-3        3    10/2023-10/2023     61.684
 0610123137-0    MANRIQUEZ GALLARDO ALEXANDRA B     15993130-7     510   5   012  3862742-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610123140-0    MOYA QUIROZ ANTONIETA BEATRIZ      13778213-8     510   5   012  3979306-7        3    10/2023-10/2023     61.684
 0610123141-9    ORTIZ DIAZ YESENIA NOEMI           18039556-3     510   5   012  4077851-9        4    10/2023-10/2023     82.012
 0610123144-3    PALOMINOS CINTO CINTIA MARILIN     15107010-8     510   5   012  3864977-9        3    10/2023-10/2023     61.684
 0610123145-1    MONTENEGRO OLGUIN MICHELLE ALE     18375554-4     510   5   012  3793722-3        3    10/2023-10/2023     61.684
 0610123159-1    ESCALONA NECULPAN CECILIA ANDR     19380832-8     510   5   012  3763875-7        3    10/2023-10/2023     61.684
 0610123168-0    SAAVEDRA PENA CAMILA BELEN         19017656-8     510   5   012  4213223-3        3    10/2023-10/2023     61.684
 0610123171-0    BUSTAMANTE ORTIZ KATHERINE EST     17526527-9     510   5   012  3703029-5        3    10/2023-10/2023     61.684
 0610123172-9    ZAMORANO CATALDO JOCELYN ELENA     16493114-5     510   5   012  4365355-5        3    10/2023-10/2023     61.684
 0610123174-5    DEL VALLE VERDUN NIMIA             23768960-7     510   5   012  3775309-2        3    10/2023-10/2023     61.684
 0610123180-K    GALAZ ESPINOZA FRANCHESCA NATA     17139659-K     510   5   012  3714031-7        3    10/2023-10/2023     61.684
 0610123182-6    CONTRERAS ESPINOZA ELIANA ROSA     14200952-8     510   5   012  3660033-0        4    10/2023-10/2023     82.012
 0610123183-4    MUNOZ CHAPARRO JOSELYN DALEXY      17443916-8     510   5   012  3980896-K        4    10/2023-10/2023     82.012
 0610123192-3    DROGUETT ESPINOZA HARLY BELEN      19590970-9     510   5   012  3711562-2        3    10/2023-10/2023     61.684
 0610123194-K    RUIZ ACEVEDO LAURA ANDREA          14201445-9     510   5   012  4169449-1        5    10/2023-10/2023    102.340
 0610123197-4    GARRIDO GARRIDO MACARENA ANDRE     18104562-0     510   5   012  3838573-9        3    10/2023-10/2023     61.684
 0610123199-0    VASQUEZ ECHEVERRIA ELIZABETH B     19370820-K     510   5   012  4285746-7        3    10/2023-10/2023     61.684
 0610123205-9    DUARTE MUNOZ CLAUDIA LILIAN        19017739-4     510   5   012  3782253-1        3    10/2023-10/2023     61.684
 0610123213-K    ESPINOZA CASTRO ANGELICA ANDRE     18044179-4     510   5   012  3712565-2        3    10/2023-10/2023     61.684
 0610123222-9    GUERRERO OYANEDER NICOLE ESTEF     17503581-8     510   5   012  3853201-4        3    10/2023-10/2023     61.684
 0610123224-5    GUAJARDO MARDONES ANDREA CAROL     18412579-K     510   5   012  3789738-8        5    10/2023-10/2023    102.340
 0610123229-6    HERNANDEZ OSORIO JOHANNA NICOL     19943627-9     510   5   012  3879800-6        3    10/2023-10/2023     61.684
 0610123237-7    BUSTOS HERRERA CONNIE ANDREA       19589155-9     510   5   012  3640220-2        3    10/2023-10/2023     61.684
 0610123238-5    STOREY CESPED CASSANDRA PILAR      18648033-3     510   5   012  4268568-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610123240-7    HUERTA ARRIAGADA MARCELA YASMI     18647293-4     510   5   012  3885936-6        3    10/2023-10/2023     61.684
 0610123248-2    RIVERA CASELLAS MARTA LUCIA AD     11311432-0     510   5   012  4157017-2        3    10/2023-10/2023     61.684
 0610123249-0    DIAZ BELTRAN MARIA JOSE            17503683-0     510   5   012  3664010-3        3    10/2023-10/2023     61.684
 0610123253-9    BARRIA FLORES MARIA JOSE           19019739-5     510   5   012  3632923-8        3    10/2023-10/2023     61.684
 0610123262-8    PIZARRO ORTEGA CATALINA ANDREA     16816854-3     510   5   012  4098555-7        4    10/2023-10/2023     82.012
 0610123267-9    SOTO ZAMORANO DANIELA IVONNE       19263075-4     510   5   012  4241796-3        3    10/2023-10/2023     61.684
 0610123271-7    VALENZUELA MOLINA MACARENA IDA     15106448-5     510   5   012  3940293-9        3    10/2023-10/2023     61.684
 0610123276-8    BUSTAMANTE ROJAS NATALIA MARGA     15524133-0     510   5   012  3639823-K        4    10/2023-10/2023     82.012
 0610123279-2    ALARCON PLACENCIO VERONICA AND     17577335-5     510   5   012  3591993-7        3    10/2023-10/2023     61.684
 0610123286-5    RAMIREZ CORNEJO LORENA PAZ         17520788-0     510   5   012  4146496-8        3    10/2023-10/2023     61.684
 0610123287-3    PEREIRA CARRASCO LIZETTE DENIS     17525777-2     510   5   012  4090059-4        3    10/2023-10/2023     61.684
 0610123292-K    VELOSO CORTES FABIOLA ANDREA       16051513-9     510   5   012  4329350-8        3    10/2023-10/2023     61.684
 0610123294-6    YANEZ AYALA VANESSA NICOLE         16492507-2     510   5   012  4288303-4        4    10/2023-10/2023     82.012
 0610123298-9    CASTRO VASQUEZ VALESKA ANDREA      15995089-1     510   5   012  3653025-1        3    10/2023-10/2023     61.684
 0610123300-4    MUNOZ NAVARRO LIZETTE YESENIA      18648722-2     510   5   012  4022535-8        3    10/2023-10/2023     61.684
 0610123303-9    LABBE AVENDANO PRISCILA DENISS     16956683-6     510   5   012  3918056-1        4    10/2023-10/2023     82.012
 0610123314-4    ACEVEDO OSORIO JENIFFER ABIGAI     19018034-4     510   5   012  3581199-0        4    10/2023-10/2023     82.012
 0610123323-3    PARADA MARTINEZ MARCELA PAZ        13343932-3     510   5   012  4083263-7        3    10/2023-10/2023     61.684
 0610123330-6    RAMIREZ FUENTES CAROLINA VANES     15806921-0     510   5   012  4146676-6        3    10/2023-10/2023     61.684
 0610123331-4    MOYA BARAHONA SCARLETTE ANDREA     19589348-9     510   5   012  4020964-6        3    10/2023-10/2023     61.684
 0610123335-7    VALENCIA TOLEDO CLAUDIA BELEN      17504578-3     510   5   012  4317872-5        3    10/2023-10/2023     61.684
 0610123343-8    CARVAJAL ROSS CELIA ROSA           13716349-7     510   5   012  3734039-1        4    10/2023-10/2023     82.012
 0610123358-6    CAMPOS BARRERA SUSANA ABIGAIL      13097004-4     510   5   012  3723416-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610123387-K    CALLE QUINTERO GLORIA ELENA        24355238-9     510   5   012  3722769-2        3    10/2023-10/2023     61.684
 0610123398-5    RIVAS SUAZO CAROLINA ANDREA        19017962-1     510   5   012  4207934-0        5    10/2023-10/2023     61.684
 0610123400-0    LOPEZ MUNOZ KAREN LORENA           17520860-7     510   5   012  3946030-0        3    10/2023-10/2023     61.684
 0610123404-3    SUAZO SAAVEDRA JENIFER PATRICI     17502436-0     510   5   012  3911724-K        3    10/2023-10/2023     61.684
 0610123406-K    ALVEAR CARDENAS NATALIA CAROLI     16816663-K     510   5   012  3603060-7        3    10/2023-10/2023     61.684
 0610123422-1    AVENDANO MUNOZ CAMILA FRANCISC     19020760-9     510   5   012  3627827-7        3    10/2023-10/2023     61.684
 0610123423-K    POBLETE FLORES CLAUDIA NINOSKA     17525542-7     510   5   012  4099702-4        4    10/2023-10/2023     82.012
 0610123427-2    TRONCOSO FIGUEROA JAZMIN CAROL     18043345-7     510   5   012  4279453-8        3    10/2023-10/2023     61.684
 0610123435-3    VASQUEZ MANQUI KARINA ANDREA       13945127-9     510   5   012  4324916-9        3    10/2023-10/2023     61.684
 0610123439-6    DUARTE BUSTOS NAYARETT IVANIA      15994148-5     510   5   012  3782136-5        3    10/2023-10/2023     61.684
 0610123441-8    TELLO MUNOZ MARICEL FRANCISCA      17508266-2     510   5   012  3912027-5        3    10/2023-10/2023     61.684
 0610123453-1    QUIROGA CARTER YARITZA CAROLIN     19018887-6     510   5   012  4106086-7        3    10/2023-10/2023     61.684
 0610123455-8    BUSTAMANTE RODRIGUEZ JARITZA M     17502174-4     510   5   012  3639814-0        3    10/2023-10/2023     61.684
 0610123457-4    NUNEZ CAMPOS ANA MARIA             16118468-3     510   5   012  4074687-0        3    10/2023-10/2023     61.684
 0610123459-0    CONTRERAS VALDES MARIA CAROLIN     14204677-6     510   5   012  3754381-0        3    10/2023-10/2023     61.684
 0610123460-4    CHAVEZ SANCHEZ MARCELA FERNAND     19019455-8     510   5   012  3656492-K        4    10/2023-10/2023     82.012
 0610123465-5    MIRANDA SOTO CAROLINE NICOLE       19018076-K     510   5   012  4018117-2        3    10/2023-10/2023     61.684
 0610123471-K    MORENO CATRIO JOCELYN CARMEN       15807077-4     510   5   012  3977846-7        3    10/2023-10/2023     61.684
 0610123473-6    VILLEGAS ENCINA BELEN ANDREE       18105138-8     510   5   012  3687346-9        3    10/2023-10/2023     61.684
 0610123475-2    MUNOZ QUEZADA CINTHIA MACARENA     19359146-9     510   5   012  3984130-4        3    10/2023-10/2023     61.684
 0610123480-9    ESPINOZA CAVIERES DANITZA CRIS     19020336-0     510   5   012  3712569-5        3    10/2023-10/2023     61.684
 0610123481-7    BRIONES ARIAS JOSELYN FRANCISC     19852401-8     510   5   012  3700571-1        3    10/2023-10/2023     61.684
 0610123486-8    PACHECO ROZAS NICOLE ACENEHT       17505098-1     510   5   012  4079738-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610123498-1    ALVARADO DURAN SOFIA MARISOL       19313345-2     510   5   012  3598885-8        3    10/2023-10/2023     61.684
 0610123501-5    GARCIA MICHEA ARACELI DANIELA      19589849-9     510   5   012  3768359-0        3    10/2023-10/2023     61.684
 0610123504-K    CONTRERAS ITURRIETA LORENA HER     15241703-9     510   5   012  3752953-2        3    10/2023-10/2023     61.684
 0610123515-5    CONTRERAS LOPEZ DANIELA NICOLE     19262838-5     510   5   012  3660268-6        3    10/2023-10/2023     61.684
 0610123516-3    ACEVEDO PALMA ISSA POULLET         17477303-3     510   5   729  3581215-6        3    10/2023-10/2023     61.684
 0610123518-K    PALACIOS AGUILERA CARMEN GLORI     15089196-5     510   5   012  3674970-9        3    10/2023-10/2023     61.684
 0610123523-6    VERA MARTINEZ MARIA PAZ VICTOR     15995245-2     510   5   012  3940957-7        3    10/2023-10/2023     61.684
 0610123534-1    MUNOZ CLAVERO JOCELYN ALEJANDR     18375391-6     510   5   012  4021706-1        4    10/2023-10/2023     82.012
 0610123537-6    ROJAS CHAVEZ DANIELA ANGELICA      15526221-4     510   5   012  4163265-8        3    10/2023-10/2023     61.684
 0610123565-1    ESTEVEZ LABRANA TAMARA VIRGINI     20684797-2     510   5   012  3712815-5        4    10/2023-10/2023     82.012
 0610123568-6    ORELLANA ARCE CATALINA PAZ         19591605-5     510   5   012  4076777-0        5    10/2023-10/2023    102.340
 0610123569-4    ABARCA ORDENES MARIA ELENA MAR     17135009-3     510   5   012  3579144-2        4    10/2023-10/2023     82.012
 0610123570-8    DIAZ ALLENDE PAULINA ANDREA        17652061-2     510   5   012  3776500-7        3    10/2023-10/2023     61.684
 0610123582-1    AVILA GUAJARDO KARINA BEGONA       17526247-4     510   5   012  3628464-1        3    10/2023-10/2023     61.684
 0610123587-2    SANCHEZ OLEA EVILYN ADRIANA        24133743-K     510   5   012  4223064-2        3    10/2023-10/2023     61.684
 0610123590-2    PAVEZ PINTO CARLA CRISTINA         15992210-3     510   5   012  4087403-8        3    10/2023-10/2023     61.684
 0610123597-K    MONTANARES CARVACHO SOLANGE DE     18378988-0     510   5   012  4018911-4        3    10/2023-10/2023     61.684
 0610123599-6    MORA GUZMAN SOLEDAD NATALY         16254274-5     510   5   012  4019434-7        3    10/2023-10/2023     61.684
 0610123616-K    PALOMINO ITURRIAGA DAYSE CECIL     14200931-5     510   5   012  3864975-2        3    10/2023-10/2023     61.684
 0610123622-4    SIERRA CABEZAS MARTA ALEJANDRA     18694687-1     510   5   012  4267654-3        4    10/2023-10/2023     82.012
 0610123624-0    NUNEZ DROGUETT MARIA PILAR         18039551-2     510   5   012  4029611-5        3    10/2023-10/2023     61.684
 0610123625-9    MORA MORA KARLA NOEMI              19704428-4     510   5   012  4019472-K        3    10/2023-10/2023     61.684
 0610123626-7    DIAZ HIGUERA GENESIS STEPHANY      17001300-K     510   5   012  3778269-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610123631-3    IBARRA CELEDON ANGELINA ALEJAN     19261293-4     510   5   012  3668988-9        4    10/2023-10/2023     82.012
 0610123645-3    ORDENES MENDEZ KIMBERLY VIVIAN     19589983-5     510   5   012  4035777-7        3    10/2023-10/2023     61.684
 0610123651-8    VILLANUEVA BECERRA LUBI DE LOU     18039062-6     510   5   729  4337687-K        3    10/2023-10/2023     61.684
 0610123655-0    VALLE GUTIERREZ FERNANDA DANIE     18378989-9     510   5   012  4320377-0        3    10/2023-10/2023     61.684
 0610123670-4    PIZARRO ALISTE SOLEDAD DE LOS      17522483-1     510   5   012  4142809-0        3    10/2023-10/2023     61.684
 0610123672-0    LARA BUSTAMANTE STEPHANY ISABE     17505784-6     510   5   012  3943352-4        3    10/2023-10/2023     61.684
 0610123673-9    VACA PERUGACHI HILDA ROCIO         24536873-9     510   5   012  4314964-4        3    10/2023-10/2023     61.684
 0610123685-2    VALDIVIA VERA VALERIA BELEN        18650116-0     510   5   012  4284634-1        3    10/2023-10/2023     61.684
 0610123721-2    OSORIO OYARZUN MARIA ISABEL        19849988-9     510   5   012  4040382-5        3    10/2023-10/2023     61.684
 0610123722-0    AMIGO RUBILAR KARLA MARION         19262066-K     510   5   012  3603994-9        3    10/2023-10/2023     61.684
 0610123723-9    ARRIAGADA VILLANUEVA YULI NATA     18806285-7     510   5   012  3623717-1        3    10/2023-10/2023     61.684
 0610123724-7    CORNEJO NUNEZ CLAUDIA YANIRA       19592078-8     510   1   303  4381753-1        3    10/2023-10/2023     60.984
 0610123727-1    VALENZUELA CAROCA ANDREA DEL P     19016950-2     510   5   012  4284805-0        3    10/2023-10/2023     61.684
 0610123733-6    GALVEZ AREVALO CAMILA ALEJANDR     19588633-4     510   5   012  3768064-8        4    10/2023-10/2023     82.012
 0610123761-1    MARMOLEJO FIGUEROA LINA ANDREA     15738999-8     510   5   012  3954431-8        3    10/2023-10/2023     61.684
 0610123764-6    JARA AYALA JAVIERA NICOLE          19263789-9     510   5   012  3891979-2        3    10/2023-10/2023     61.684
 0610123769-7    GALDAMES MELENDEZ MARJORIE STE     17136435-3     510   5   012  3833045-4        4    10/2023-10/2023     82.012
 0610123779-4    PRIETO CIFUENTES CAROLINA ANDR     16881617-0     510   5   012  3866064-0        3    10/2023-10/2023     61.684
 0610123782-4    ARAYA FREZ MADELINY KASSANDRA      19589160-5     510   5   012  3615248-6        3    10/2023-10/2023     61.684
 0610123797-2    VARGAS JELDREZ SUSANA ESTER        16894049-1     510   5   012  4285517-0        3    10/2023-10/2023     61.684
 0610123804-9    ORELLANA DIAZ SARA ISABEL          12354021-2     510   5   012  3828561-0        3    10/2023-10/2023     61.684
 0610123821-9    DIAZ OLIVERA CYNTHIA ALEJANDRA     17526541-4     510   5   012  3710591-0        3    10/2023-10/2023     61.684
 0610123828-6    PINCHEIRA CARDENAS MARIA ESTER     16051793-K     510   5   012  4095183-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3131
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610123832-4    PEREZ BECERRA DEISY KARINA         18318935-2     510   5   012  3938233-4        3    10/2023-10/2023     61.684
 0610123837-5    MALDONADO MEDINA MARGARETH ELI     17135970-8     510   5   012  4013195-7        3    10/2023-10/2023     61.684
 0610123842-1    GOMEZ SOTO KATHERINE LUCIANA       16253633-8     510   5   012  3843008-4        3    10/2023-10/2023     61.684
 0610123846-4    LLANTEN TOLEDO MARIA FERNANDA      15994413-1     510   5   012  3928333-6        3    10/2023-10/2023     61.684
 0610123849-9    ALBORNOZ LASTRA CARLA ALEJANDR     17886821-7     510   5   012  3593180-5        4    10/2023-10/2023     82.012
 0610123850-2    ESPINOZA MANRIQUEZ JOSELYN PAM     18042965-4     510   5   012  3712653-5        3    10/2023-10/2023     61.684
 0610123852-9    BRIONES ARIAS PAOLA ANDREA         17524609-6     510   1   303  4381745-0        3    10/2023-10/2023     60.984
 0610123861-8    FUENZALIDA ARAVENA JULIETT NIC     19262102-K     510   1   303  4381828-7        3    10/2023-10/2023     60.984
 0610123862-6    NORAMBUENA MORENO GISELLE ANDR     16884401-8     510   5   012  3828052-K        3    10/2023-10/2023     61.684
 0610123863-4    HEVIA RAMOS HELEN VERONICA         15755802-1     510   5   012  3859031-6        3    10/2023-10/2023     61.684
 0610123866-9    MEDINA MORENO KARINA ANDREA        15525133-6     510   5   012  3960243-1        3    10/2023-10/2023     61.684
 0610123867-7    VARGAS DELSO XIMENA ALEJANDRA      16491653-7     510   5   012  4352763-0        4    10/2023-10/2023     82.012
 0610123881-2    LONCON MARICAN CLAUDIA ANDREA      18647704-9     510   5   012  3929333-1        3    10/2023-10/2023     61.684
 0610123885-5    MANRIQUEZ CACERES FRANCISCA AL     17505507-K     510   5   012  3950650-5        5    10/2023-10/2023    102.340
 0610123897-9    AMIGO MACHUCA FRANCISCA FERNAN     18863076-6     510   5   012  3603957-4        3    10/2023-10/2023     61.684
 0610123905-3    ROMO ARROS JOCELYN ALEJANDRA       18648215-8     510   1   303  4382094-K        3    10/2023-10/2023     60.984
 0610123927-4    ARAYA REYES KATIUSKA AILLEEN       16252375-9     510   5   012  3616540-5        3    10/2023-10/2023     61.684
 0610123930-4    ESPINOZA ARRIAGADA NATHALY AND     19019657-7     510   5   012  3764649-0        3    10/2023-10/2023     61.684
 0610123934-7    MUNOZ GUERRERO MARCELA SOLEDAD     14569276-8     510   5   012  3981993-7        3    10/2023-10/2023     61.684
 0610123942-8    GAJARDO ARAVENA VIOLETA DE LOS     16250531-9     510   5   012  3713976-9        3    10/2023-10/2023     61.684
 0610123947-9    QUIROZ IBARRA ROXANA DEL PILAR     13776579-9     510   5   012  3866322-4        3    10/2023-10/2023     82.012
 0610123954-1    GUERRERO ROMERO JESSICA ANGELI     14047761-3     510   5   012  3715588-8        3    10/2023-10/2023     61.684
 0610123956-8    CATALAN VIELMA FERNANDA BEATRI     19018183-9     510   5   012  3739749-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610123959-2    CUADRA SILVA CARLA LORETO          13568471-6     510   5   012  4066325-8        3    10/2023-10/2023     61.684
 0610123978-9    GONZALEZ PASTENES CAROLAYN PAT     18026841-3     510   5   012  3789432-K        3    10/2023-10/2023     61.684
 0610123989-4    GARCIA  MARICELA                   23426987-9     510   5   012  3714363-4        4    10/2023-10/2023     82.012
 0610123995-9    MENA POBLETE DIANA ESTEFANIA       18041323-5     510   5   012  3962740-K        3    10/2023-10/2023     61.684
 0610124000-0    MIRANDA PEREZ GLADYS DEL CARME     16254283-4     510   5   012  3968422-5        3    10/2023-10/2023     61.684
 0610124004-3    GONZALEZ BECERRA JOHANA FRANCE     16492889-6     510   5   012  3714910-1        3    10/2023-10/2023     61.684
 0610124006-K    VALENZUELA MELLA ANA MARIA         13302757-2     510   5   012  4319027-K        3    10/2023-10/2023     61.684
 0610124011-6    GUTIERREZ DINAMARCA YARITZA ES     19853515-K     510   5   012  3822687-8        3    10/2023-10/2023     61.684
 0610124019-1    VALENZUELA MARDONES DANIELA AL     18378138-3     510   5   012  4318972-7        3    10/2023-10/2023     61.684
 0610124020-5    IBARRA MOLINA JOCELYN PATRICIA     16493007-6     510   5   012  3668998-6        3    10/2023-10/2023     61.684
 0610124047-7    TAPIA CABELLO CYNTHIA MICHELLE     18647331-0     510   5   012  4343395-4        3    10/2023-10/2023     61.684
 0610124050-7    SAAVEDRA VARAS GREISS FERNANDA     17504131-1     510   5   012  4213589-5        3    10/2023-10/2023     61.684
 0610124058-2    HUAIQUIMIL HUAIQUIMIL NATALY C     17134443-3     510   5   012  3716367-8        4    10/2023-10/2023     82.012
 0610124075-2    RACINES MOSQUERA YOLIMA            23557931-6     510   5   012  3795325-3        3    10/2023-10/2023     61.684
 0610124079-5    CANTILLANA ARAVENA JOCELYN NAT     17476980-K     510   5   012  3645779-1        4    10/2023-10/2023    102.340
 0610124096-5    GONZALEZ JEREZ MARTA CAROLINA      13343593-K     510   5   012  3846875-8        3    10/2023-10/2023     61.684
 0610124103-1    RIOS SOTO CAROLINA DAFNE           18377564-2     510   5   012  4207183-8        6    10/2023-10/2023     82.012
 0610124106-6    GARROS GONZALEZ CARMEN GLORIA      19592996-3     510   5   012  3839392-8        3    10/2023-10/2023     61.684
 0610124122-8    OLAVE REYES EVELYN TAMARA          16879429-0     510   5   012  3828308-1        3    10/2023-10/2023     61.684
 0610124146-5    SAEZ VILLARROEL ANDREA DEL PIL     18812675-8     510   5   012  4214786-9        3    10/2023-10/2023     61.684
 0610124149-K    NAVARRO ARANCIBIA NADIA ROCET      18385230-2     510   5   012  4247451-7        3    10/2023-10/2023     61.684
 0610124155-4    POBLETE MANSILLA LAURA ESTER       18646424-9     510   5   012  4099894-2        3    10/2023-10/2023     61.684
 0610124171-6    BUSTAMANTE ESPINOSA ALEJANDRA      17507096-6     510   5   012  3639574-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610124176-7    SALAZAR LOPEZ ANA BELEN            18627749-K     510   5   012  3909400-2        4    10/2023-10/2023     82.012
 0610124184-8    FLORES SEGUEL SICRY ANA KAREN      17561193-2     510   5   012  3811526-K        3    10/2023-10/2023     61.684
 0610124187-2    FERNANDEZ IBARRA RENATA MARJOR     15122290-0     510   5   012  3665977-7        3    10/2023-10/2023     61.684
 0610124190-2    VASQUEZ CONONAHUEL VICTORIA TA     19018622-9     510   5   012  4324367-5        3    10/2023-10/2023     61.684
 0610124206-2    VERA ALARCON LUISA CATALINA        18044341-K     510   5   012  4286715-2        3    10/2023-10/2023     61.684
 0610124232-1    CRUZ VILLA POLETTE ALEJANDRA       17139328-0     510   5   012  3760295-7        3    10/2023-10/2023     61.684
 0610124251-8    ARAYA MEDINA ANDREA VALESKA        18647196-2     510   5   012  3615899-9        4    10/2023-10/2023     82.012
 0610124261-5    ORMAZABAL PARRAGUEZ YARITZA DA     19020414-6     510   5   012  4077264-2        3    10/2023-10/2023     61.684
 0610124265-8    GUZMAN VILLEGAS ANDREA MAGDALE     17583158-4     510   5   012  3823671-7        3    10/2023-10/2023     61.684
 0610124266-6    GOMEZ AVILA NICOLE ANDREA          17526368-3     510   5   012  3768859-2        3    10/2023-10/2023     61.684
 0610124268-2    CERDA ZAMORANO PAULA GABRIELA      13776695-7     510   5   012  3655258-1        3    10/2023-10/2023     61.684
 0610124275-5    HUERTA REYES EVELYN GRACIELA       18041718-4     510   5   012  3886154-9        3    10/2023-10/2023     61.684
 0610124280-1    ARAYA TORO GLORIA NANCY            13099175-0     510   5   012  3616967-2        3    10/2023-10/2023     61.684
 0610124288-7    PINO FIGUEROA PAULINA ANDREA       19851837-9     510   5   012  4096093-7        3    10/2023-10/2023     61.684
 0610124291-7    ARRIAZA LEON SCARLETTE LISSETT     19017035-7     510   5   012  3623787-2        3    10/2023-10/2023     61.684
 0610124296-8    SANCHEZ BARRAZA NICOL STEFANI      17842004-6     510   5   012  4221822-7        3    10/2023-10/2023     61.684
 0610124298-4    MONSALVE BASTIAS NICOLE ESTREL     19464488-4     510   5   012  4018752-9        3    10/2023-10/2023     61.684
 0610124299-2    LOPEZ  NATALIA                     24477868-2     510   5   012  3929432-K        3    10/2023-10/2023     61.684
 0610124300-K    BRITO MERA NATALY PATRICIA         18591879-3     510   5   012  3638500-6        3    10/2023-10/2023     61.684
 0610124310-7    RUIZ LARA MAIRA ALEJANDRA          17501722-4     510   5   012  4212102-9        3    10/2023-10/2023     61.684
 0610124313-1    ESPINOSA NEGUIMAN NANCY CAROLI     15738977-7     510   5   012  3800607-K        3    10/2023-10/2023     61.684
 0610124314-K    DIAZ ORELLANA MARIA CONSTANZA      17523470-5     510   5   012  3664353-6        3    10/2023-10/2023     61.684
 0610124321-2    SILVA ABARZA ELSA ANDREA TRINI     15804991-0     510   5   012  4234195-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610124322-0    SARABIA MOLINA PATRICIA NICOLE     19019804-9     510   5   012  3829796-1        7    10/2023-10/2023     82.012
 0610124335-2    VASQUEZ MORALES CECILIA CARMEN     19589089-7     510   5   012  4325072-8        3    10/2023-10/2023     61.684
 0610124341-7    ULLOA ROJAS BARBARA CARMEN         19853258-4     510   5   012  4314390-5        4    10/2023-10/2023     82.012
 0610124342-5    CABELLO BRISSO MADELIN ANGELIC     16881174-8     510   5   012  3640722-0        3    10/2023-10/2023     61.684
 0610124345-K    GUAJARDO DONOSO MARIA ANTONIET     12292884-5     510   5   012  3715449-0        3    10/2023-10/2023     61.684
 0610124348-4    FLORES ROJAS ROXANA MAGDALENA      19591567-9     510   5   012  3785842-0        3    10/2023-10/2023     61.684
 0610124350-6    MEDEL RIVERA NATALY ANDREA         15991817-3     510   5   012  4015819-7        3    10/2023-10/2023     61.684
 0610124351-4    HERNANDEZ OSSES FABIOLA ISABEL     18378007-7     510   5   012  3879804-9        3    10/2023-10/2023     61.684
 0610124353-0    SALINAS POZO BELEN JAZMIN          19021267-K     510   5   012  4219879-K        3    10/2023-10/2023     61.684
 0610124355-7    VALDES VERA PAOLA ALEJANDRA        15991927-7     510   5   012  4316904-1        3    10/2023-10/2023     61.684
 0610124365-4    CABEZAS MATURANA IRMA JACQUELI     19591058-8     510   5   012  3719145-0        3    10/2023-10/2023     61.684
 0610124371-9    GALVEZ VASQUEZ NICOLE FRANCESC     17520993-K     510   5   012  3835580-5        4    10/2023-10/2023     82.012
 0610124372-7    CONTRERAS CASANOVA MARIANA NIC     17522797-0     510   5   012  3659823-9        4    10/2023-10/2023     82.012
 0610124380-8    CARVAJAL SUAZO POLA FERNANDA       19852744-0     510   5   012  3734090-1        3    10/2023-10/2023     61.684
 0610124382-4    DURAN CUADRA CARLA ANDREA          17523357-1     510   5   012  3711814-1        3    10/2023-10/2023     61.684
 0610124387-5    ARRUE CORDERO YASNA BETSABETH      18376664-3     510   5   012  3624155-1        3    10/2023-10/2023     61.684
 0610124401-4    MUNOZ URRUTIA SOLEDAD DEYANIRA     19018003-4     510   5   012  4023077-7        3    10/2023-10/2023     61.684
 0610124404-9    DUARTE TEJEDA JOSSELYN PAMELA      16963718-0     510   5   012  3664755-8        3    10/2023-10/2023     61.684
 0610124412-K    HERNANDEZ CHACON GLORIA ANDREA     18377626-6     510   5   012  3715997-2        3    10/2023-10/2023     61.684
 0610124415-4    DIAZ HUENTEQUEO FERNANDA LOREN     19018369-6     510   5   012  3778291-2        3    10/2023-10/2023     61.684
 0610124416-2    GONZALEZ LEAL PATRICIA FERNAND     15123590-5     510   5   012  3820383-5        3    10/2023-10/2023     61.684
 0610124421-9    SEPULVEDA DROGUETT NATALIA AND     15804944-9     510   5   012  4231128-6        3    10/2023-10/2023     61.684
 0610124429-4    CONTRERAS SILVA MARION ISIDORA     18015302-0     510   5   012  3660732-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610124430-8    ARANGUIZ GALVEZ LESLIE PILAR       19850640-0     510   5   012  3611640-4        5    10/2023-10/2023     61.684
 0610124444-8    RIOS ROJAS SUSANA ANDREA           13945387-5     510   5   012  4154214-4        3    10/2023-10/2023     61.684
 0610124450-2    PILAR BUSTAMANTE PAULINA ANDRE     17787127-3     510   5   012  3865665-1        3    10/2023-10/2023     61.684
 0610124501-0    MENDOZA TAPIA NICOLE ALEXIS        16492912-4     510   5   012  3964066-K        3    10/2023-10/2023     61.684
 0610124503-7    ROSALES FARIAS GLORIA ANDREA       18305359-0     510   5   012  3867828-0        4    10/2023-10/2023     82.012
 0610124504-5    VERA CORTES ANA LUISA              13366139-5     510   5   012  3940934-8        3    10/2023-10/2023     61.684
 0610124510-K    GOMEZ CORNEJO JOANNA MAVET         18161211-8     510   5   012  3768884-3        3    10/2023-10/2023     61.684
 0610124511-8    RAMIREZ MARTINEZ NATALIA ANDRE     17134981-8     510   5   012  4147056-9        3    10/2023-10/2023     61.684
 0610124514-2    PADILLA HERNANDEZ GEORGINA GUI     14383776-9     510   5   012  4080023-9        3    10/2023-10/2023     61.684
 0610124519-3    ESPINA ACEVEDO KATHERINE ROMIN     18648308-1     510   5   012  3800274-0        3    10/2023-10/2023     61.684
 0610124524-K    SILVA CASTRO SOLEDAD ANDREA        15806684-K     510   5   012  3988655-3        5    10/2023-10/2023    102.340
 0610124530-4    GALAZ ACUNA CATHERINE VALESCA      18952092-1     510   5   012  3767723-K        4    10/2023-10/2023     82.012
 0610124532-0    ESPINOZA DIAZ FRANCESCA CAMILA     19850982-5     510   5   012  3712588-1        4    10/2023-10/2023     82.012
 0610124538-K    FAUNDES JORQUERA MASIEL ALEJAN     19125807-K     510   5   012  3712959-3        4    10/2023-10/2023     82.012
 0610124557-6    PINO CRISOSTO VALESKA DE LAS M     17179577-K     510   5   012  4096050-3        3    10/2023-10/2023     61.684
 0610124574-6    FAUNDEZ ROMAN JOCELYN TAMARA       16029944-4     510   5   012  3665877-0        4    10/2023-10/2023     82.012
 0610124582-7    GONZALEZ MEDINA FERNANDA ESTEF     17503039-5     510   5   012  3789309-9        4    10/2023-10/2023     82.012
 0610124589-4    LOPEZ MORAGA CONSTANZA ESTEFAN     19264441-0     510   5   012  3946012-2        3    10/2023-10/2023     61.684
 0610124594-0    AGUIRRE MARTINEZ MACARENA ALEJ     18651043-7     510   5   012  3588937-K        3    10/2023-10/2023     61.684
 0610124595-9    MIRANDA ALARCON GENESIS ANDREA     19020077-9     510   5   012  3967416-5        4    10/2023-10/2023     82.012
 0610124598-3    BRISSO PENA CAMILA ANDREA          18799143-9     510   5   012  3638424-7        3    10/2023-10/2023     61.684
 0610124603-3    CARO QUINTOMAN IRMA REGINA         16543222-3     510   5   012  3647558-7        3    10/2023-10/2023     61.684
 0610124607-6    FARIAS MARIN CAROLINA BEATRIZ      15994449-2     510   5   012  3874281-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610124609-2    CORREA SOTO CAMILA CONSTANZA       19264300-7     510   5   729  3661804-3        3    10/2023-10/2023     61.684
 0610124613-0    MORALES CABEZAS SUSAN IVONNE       17134604-5     510   5   012  3793873-4        3    10/2023-10/2023     61.684
 0610124619-K    URZUA OSSES PATRICIA CARMEN        19264734-7     510   5   012  4284002-5        3    10/2023-10/2023     61.684
 0610124634-3    MONSALVE BENAVIDES VANESSA AND     18647359-0     510   5   012  4018753-7        4    10/2023-10/2023     82.012
 0610124641-6    ESPINOZA GONZALEZ MARIA JESUS      19590412-K     510   5   012  3712630-6        3    10/2023-10/2023     61.684
 0610124675-0    GUERRERO BRAVO CAROLINA ANDREA     16252325-2     510   5   012  3822149-3        3    10/2023-10/2023     61.684
 0610124677-7    OYARCE PONCE JAVIERA ALEJANDRA     19853761-6     510   5   012  4078889-1        4    10/2023-10/2023     82.012
 0610124690-4    CASTRO LOPEZ PATRICIA PAMELA       13503375-8     510   5   012  4056118-8        3    10/2023-10/2023     61.684
 0610124694-7    GUERRERO OYANEDER TRINIDAD DEL     10832614-K     510   5   012  4128842-6        3    10/2023-10/2023     61.684
 0610124696-3    SOZA CORREA OLIVIA MARGARITA       18646624-1     510   5   012  3911615-4        4    10/2023-10/2023     82.012
 0610124705-6    BRAVO VIDAL PAULETTE TIARE         19007754-3     510   5   012  3637978-2        4    10/2023-10/2023     82.012
 0610124712-9    MORAGA MERCADO CARLA ANDREA        17503813-2     510   5   012  3793837-8        3    10/2023-10/2023     61.684
 0610124715-3    YANEZ GOMEZ BERENICE ANDREA        18375137-9     510   5   012  4362648-5        4    10/2023-10/2023     82.012
 0610124718-8    FAUNDEZ GALLARDO YUBITZA LISSE     17520502-0     510   5   012  3712976-3        3    10/2023-10/2023     61.684
 0610124720-K    CORNEJO LIZANA DANIELA DEL CAR     21401286-3     510   5   012  3661374-2        3    10/2023-10/2023     61.684
 0610124735-8    SOTELO TAPIA KATHERINE MARCELA     15524730-4     510   5   012  3911292-2        3    10/2023-10/2023     61.684
 0610124736-6    ZUNIGA MELLA LISSETTE CECILIA      18649885-2     510   5   012  4288744-7        3    10/2023-10/2023     61.684
 0610124739-0    MUNOZ DUQUE DENNIS CATERIN         16882162-K     510   5   012  4021818-1        3    10/2023-10/2023     61.684
 0610124750-1    MAGANA SILVI GENESIS FERNANDA      17134306-2     510   5   012  3947603-7        3    10/2023-10/2023     61.684
 0610124762-5    JIMENEZ  JANET BEATRIZ             18909843-K     510   5   012  3895119-K        3    10/2023-10/2023     61.684
 0610124764-1    RIVERA DONOSO ELA ALEJANDRA        13299458-7     510   5   012  4294269-3        3    10/2023-10/2023     61.684
 0610124772-2    RIVEROS GUTIERREZ EVELYN RAQUE     17519867-9     510   5   012  3867197-9        3    10/2023-10/2023     61.684
 0610124779-K    SILVA GUTIERREZ YESENIA ESTER      18042921-2     510   5   012  4309362-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610124785-4    ROJAS RIQUELME JESSICA ANDREA      17525928-7     510   5   012  4044472-6        3    10/2023-10/2023     61.684
 0610124788-9    CONTRERAS ZAMORANO CAROLINA AL     13776554-3     510   5   012  3660885-4        3    10/2023-10/2023     61.684
 0610124790-0    MUNOZ VALENZUELA VALENTINA FER     19017536-7     510   5   012  4023108-0        4    10/2023-10/2023     82.012
 0610124791-9    HENRIQUEZ GODOY PAZ CONSUELO       18377755-6     510   5   012  3877004-7        3    10/2023-10/2023     61.684
 0610124796-K    HERNANDEZ ARAYA NATALIE ALEJAN     19592057-5     510   5   012  3823976-7        3    10/2023-10/2023     61.684
 0610124798-6    ONATE ESPINOZA PAMELA JEANETTE     15247453-9     510   5   012  4076429-1        4    10/2023-10/2023    122.668
 0610124803-6    RIFO SEPULVEDA CLAUDIA DEL CAR     18995754-8     510   5   012  4153597-0        3    10/2023-10/2023     61.684
 0610124806-0    MIRANDA MACIAS JULIETA FERNAND     21441937-8     510   5   012  4017977-1        4    10/2023-10/2023     82.012
 0610124810-9    ULLOA HERRERA ELENA DEL CARMEN     16295282-K     510   5   012  3912883-7        3    10/2023-10/2023     61.684
 0610124812-5    MORENO PUGA JUDITH ALEJANDRA       18649529-2     510   5   012  3794055-0        3    10/2023-10/2023     61.684
 0610124813-3    DIAZ RODRIGUEZ BARBARA ANDREA      19850459-9     510   5   012  3710791-3        3    10/2023-10/2023     61.684
 0610124820-6    CASTRO POZO BARBARA DEL CARMEN     17503540-0     510   5   012  3652789-7        4    10/2023-10/2023     82.012
 0610124821-4    MORAGA RAMIREZ DANIELA ANDREA      18377281-3     510   5   012  3974818-5        3    10/2023-10/2023     61.684
 0610124829-K    TRINCADO NUNEZ JOSELYN TAMARA      18375562-5     510   5   012  3912660-5        3    10/2023-10/2023     61.684
 0610124833-8    LEIVA BUSTAMANTE MACARENA ESTE     18651063-1     510   5   012  3922597-2        4    10/2023-10/2023     82.012
 0610124835-4    PINTO MUNOZ DANIELA ALEJANDRA      17235257-K     510   5   012  4097346-K        3    10/2023-10/2023     61.684
 0610124845-1    GONZALEZ FARIAS JENIFFER PILAR     19018030-1     510   1   303  4381880-5        3    10/2023-10/2023     60.984
 0610124869-9    GARCIA PALMA CATALINA ALEJANDR     19265487-4     510   5   012  3768380-9        3    10/2023-10/2023     61.684
 0610124870-2    MILLACOY MEDEL SCARLET PAULA       19592565-8     510   5   012  4017454-0        2    10/2023-10/2023     61.684
 0610124872-9    CONCHA MUNOZ MARIANA ALEJANDRA     17521210-8     510   1   303  4381751-5        3    10/2023-10/2023     60.984
 0610124873-7    CAROCA HIDALGO SHASHA JHOSETT      18648499-1     510   5   012  3729901-4        3    10/2023-10/2023     61.684
 0610124876-1    MONTALVA MARQUEZ YESENIA ELIZA     15485222-0     510   5   012  3971874-K        3    10/2023-10/2023     61.684
 0610124885-0    NIETO URZUA MARIA RAFAELA          16253391-6     510   5   012  4028060-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610124892-3    FIGUEROA FERNANDEZ TANYA VANES     16824417-7     510   5   012  3808321-K        3    10/2023-10/2023     61.684
 0610124893-1    IRRIBARRA ORELLANA FRANCESCA K     17521978-1     510   5   012  3861160-7        3    10/2023-10/2023     61.684
 0610124894-K    MADRID MEJIAS ANABELLA             16495274-6     510   5   012  3933738-K        4    10/2023-10/2023     82.012
 0610124898-2    IBARRA JORQUERA MARIA PAZ          18378476-5     510   1   303  4381902-K        4    10/2023-10/2023     81.312
 0610124902-4    VALENZUELA ARENAS PAOLA ALEJAN     17502359-3     510   5   012  4318078-9        3    10/2023-10/2023     61.684
 0610124903-2    MERINO LAGOS LILIANA ANDREA        16467225-5     510   5   012  3964824-5        3    10/2023-10/2023     61.684
 0610124917-2    TAPIA CAMPOS DENISSE ARACELY       17526363-2     510   5   012  4343404-7        3    10/2023-10/2023     61.684
 0610124930-K    CONTRERAS SALAS ELIZABETH LIND     16845855-K     510   5   012  3754067-6        3    10/2023-10/2023     61.684
 0610124933-4    MALDONADO MALDONADO VALERIA VA     18509203-8     510   5   012  3792301-K        4    10/2023-10/2023     82.012
 0610124941-5    NUNEZ TORO JACQUELINE ARSENIA      18646848-1     510   5   012  4030599-8        4    10/2023-10/2023     82.012
 0610124943-1    SANDOVAL SAN MARTIN ALEXANDRA      19795274-1     510   5   012  4225385-5        3    10/2023-10/2023     61.684
 0610124947-4    ALLENDE OVANDO KARINA DE LOURD     19262997-7     510   5   012  3596454-1        3    10/2023-10/2023     61.684
 0610124949-0    DELGADO POBLETE MARIA JOSE         19019210-5     510   5   012  3775815-9        3    10/2023-10/2023     61.684
 0610124963-6    GONZALEZ CORREA GRACIELA ESTEF     17526610-0     510   5   012  3789040-5        3    10/2023-10/2023     61.684
 0610124964-4    ZAMORANO SEPULVEDA FRANCESCA P     15738685-9     510   5   012  3941620-4        4    10/2023-10/2023     82.012
 0610124968-7    PEREZ FIGUEROA MARJORIE JENIFE     18040519-4     510   5   012  3865513-2        3    10/2023-10/2023     61.684
 0610124989-K    RAMIREZ GATICA KATHERINE SOLAN     16253032-1     510   5   012  3866409-3        4    10/2023-10/2023     82.012
 0610124995-4    ROMAN CEPEDA NATHALY ANDREA        19263006-1     510   5   012  4210921-5        5    10/2023-10/2023    102.340
 0610124999-7    ESPINOZA NORAMBUENA NATALIA DE     13301519-1     510   5   012  3802074-9        3    10/2023-10/2023     61.684
 0610125000-6    LLANQUINAO ANCALAF SILVIA MONI     15504088-2     510   5   012  3791943-8        3    10/2023-10/2023     61.684
 0610125007-3    SOTO CARRASCO PAULINA PILAR        18379514-7     510   5   012  4239077-1        3    10/2023-10/2023     61.684
 0610125009-K    CHACON CARO JENNIFER LORENA        16254054-8     510   5   012  4058526-5        4    10/2023-10/2023     82.012
 0610125038-3    ARMIJO RIVERO JAVIERA ANDREA       19263343-5     510   5   012  4002015-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610125043-K    SAEZ VALDES JAVIERA ANDREA         19922405-0     510   5   012  4170925-1        3    10/2023-10/2023     61.684
 0610125059-6    CORTES CABRERA CAMILA BELEN        18039446-K     510   5   012  3661949-K        3    10/2023-10/2023     61.684
 0610125079-0    POZO GONZALEZ DANIA BELEN          17506961-5     510   5   012  3866039-K        3    10/2023-10/2023     61.684
 0610125094-4    GONZALEZ ZUNIGA DANIELA ANDREA     19016912-K     510   5   012  3850778-8        5    10/2023-10/2023    102.340
 0610125095-2    CARRASCO RIVERA DANIELA ALEJAN     18038779-K     510   5   012  3648521-3        3    10/2023-10/2023     61.684
 0610125100-2    LAU MORENO ETTI MILUSKA            22639514-8     510   5   012  3791492-4        3    10/2023-10/2023     61.684
 0610125105-3    MORENO CACERES FLOR CAROLINA       13342870-4     510   5   012  4020598-5        3    10/2023-10/2023     61.684
 0610125127-4    MUNOZ VILLAR CLARA ANDREA          19264275-2     510   5   012  3985604-2        3    10/2023-10/2023     61.684
 0610125142-8    NECULMAN GONZALEZ CAMILA ALEJA     19850152-2     510   5   012  4073958-0        3    10/2023-10/2023     61.684
 0610125150-9    TORRES ESPINOZA CAMILA RAYLI       18649817-8     510   5   012  4345926-0        3    10/2023-10/2023     61.684
 0610125155-K    SAAVEDRA MENESES KAREN ALEJAND     16494920-6     510   5   012  4213047-8        3    10/2023-10/2023     61.684
 0610125156-8    ORTEGA GUTIERREZ GUILLERMINA D     12374810-7     510   5   012  4038171-6        3    10/2023-10/2023     61.684
 0610125158-4    ANTILAF MARTINEZ CAMILA ESTEFA     20659857-3     510   5   012  3607274-1        3    10/2023-10/2023     61.684
 0610125163-0    LAGOS FARIAS MICHELLE CAROLINA     18301785-3     510   5   012  3897981-7        4    10/2023-10/2023     82.012
 0610125172-K    OSORIO MARTINEZ EVELYN DEL PIL     12683164-1     510   5   012  4253446-3        3    10/2023-10/2023     61.684
 0610125178-9    DURAN ORELLANA CAROLINE BABETT     17136240-7     510   5   012  4071098-1        3    10/2023-10/2023     61.684
 0610125188-6    ARCE GARCIA MONICA ANDREA          14050572-2     510   5   012  3617516-8        5    10/2023-10/2023     61.684
 0610125191-6    ROJAS GUERRERO DORIS               22583880-1     510   5   012  4210013-7        3    10/2023-10/2023     61.684
 0610125200-9    VERGARA BARRA PRISCILA AMERICA     15105001-8     510   5   012  3686235-1        3    10/2023-10/2023     61.684
 0610125227-0    VERA VERA BEATRIZ DEL CARMEN       13501416-8     510   5   012  3940984-4        3    10/2023-10/2023     61.684
 0610125229-7    CACERES RUBIO KAREN ALEJANDRA      17135456-0     510   5   012  3642106-1        3    10/2023-10/2023     61.684
 0610125235-1    VASQUEZ IRRIBARRA OLGA DEL CAR     15563388-3     510   5   012  4353985-K        3    10/2023-10/2023     61.684
 0610125240-8    MANZANO URTUBIA XIMENA SOLEDAD     13702353-9     510   5   012  4186142-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610125244-0    SAEZ SALAZAR ALEXANDRA BELEN P     19745611-6     510   5   012  4214620-K        3    10/2023-10/2023     61.684
 0610125252-1    MARTINEZ ARCE VANESSA IGNACIA      19261955-6     510   5   012  4014825-6        3    10/2023-10/2023     61.684
 0610125258-0    AGUILERA ARAYA REBECA ALEJANDR     19592841-K     510   5   012  3586862-3        3    10/2023-10/2023     61.684
 0610125267-K    DURAN MONTECINO GLORIA MARLENE     16253470-K     510   5   012  4071077-9        3    10/2023-10/2023     61.684
 0610125287-4    CARMONA VERA FABIOLA PAZ           18979690-0     510   5   012  4052037-6        3    10/2023-10/2023     61.684
 0610125290-4    VILLARROEL RODRIGUEZ MARIA FER     18378271-1     510   5   012  4288002-7        4    10/2023-10/2023     82.012
 0610125297-1    MORA RIQUELME MARIA ELIZABETH      15659411-3     510   5   012  3974258-6        5    10/2023-10/2023    122.668
 0610125312-9    BAHAMONDES ROJAS JAVIERA ROCIO     18446681-3     510   5   012  4005109-0        3    10/2023-10/2023     61.684
 0610125315-3    MATUS MORALES YASNA ANDREA         15826504-4     510   5   012  3671489-1        3    10/2023-10/2023     61.684
 0610125318-8    TAPIA JARA STEPHANY CAROLINA       19017425-5     510   5   012  3911875-0        3    10/2023-10/2023     61.684
 0610125321-8    URRA RICE MARYORIE JESUS           17104828-1     510   5   012  3913062-9        4    10/2023-10/2023     82.012
 0610125323-4    POZO CESPEDES ELIZABETH ALEJAN     19020112-0     510   5   012  3866038-1        3    10/2023-10/2023     61.684
 0610125331-5    MIRANDA MUNIZAGA MARIA FRANCIS     18105345-3     510   5   012  4193475-1        3    10/2023-10/2023     61.684
 0610125342-0    JIMENEZ OPORTUS KATHERINE ANDR     19359982-6     510   5   012  4176121-0        3    10/2023-10/2023     61.684
 0610125346-3    PIZARRO MOYA EMILIA ANDREA         17504201-6     510   5   012  4142973-9        3    10/2023-10/2023     61.684
 0610125349-8    ARAYA LOPEZ DANIELA MACARENA       15126577-4     510   5   012  3615768-2        3    10/2023-10/2023     61.684
 0610125354-4    NAVARRO PARADA LUZ ELENA           16251687-6     510   5   012  3827907-6        3    10/2023-10/2023     61.684
 0610125359-5    LOPEZ IBANEZ VICTORIA ALICIA       16243325-3     510   5   012  3792062-2        3    10/2023-10/2023     61.684
 0610125362-5    GUZMAN ARAVENA ROXANA INES         16252674-K     510   5   012  4130183-K        3    10/2023-10/2023     61.684
 0610125373-0    MOREIRA PINA SARA JENNIFER         16463395-0     510   5   012  3794021-6        3    10/2023-10/2023     61.684
 0610125374-9    FUENTES ACUNA MARGARITA BEATRI     13713078-5     510   5   012  4117687-3        3    10/2023-10/2023     61.684
 0610125378-1    MIRANDA ARANDA DANIELA DEL CAR     17651032-3     510   5   012  3793429-1        5    10/2023-10/2023    102.340
 0610125382-K    PONCE TOBAR MARIA ISABEL           13946479-6     510   5   012  4101079-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610125383-8    VEGA PEREIRA GABRIELA LISETTE      15915740-7     510   5   012  3940738-8        3    10/2023-10/2023     61.684
 0610125391-9    INOSTROZA AGUILERA STEPHANIE F     18089691-0     510   5   012  3889227-4        3    10/2023-10/2023     61.684
 0610125395-1    PAVEZ ZAMORANO PAMELA ANDREA       13503386-3     510   5   012  3794864-0        3    10/2023-10/2023     61.684
 0610125402-8    HERRERA HERRERA MIRYAM CAROLIN     20368274-3     510   5   012  3716165-9        3    10/2023-10/2023     61.684
 0610125413-3    CHACON GODOY CARMEN GLORIA         16253387-8     510   5   012  3655641-2        3    10/2023-10/2023     61.684
 0610125421-4    ULLOA ROJAS TAMARA YASMIN          19591218-1     510   5   012  4281367-2        3    10/2023-10/2023     61.684
 0610125436-2    DE LA PAZ GUEVARA ROMINA FERNA     17521902-1     510   5   012  4067468-3        4    10/2023-10/2023     82.012
 0610125443-5    ROJAS GALDAMES LORENA ALEJANDR     13102127-5     510   5   012  4163762-5        3    10/2023-10/2023     61.684
 0610125455-9    FARIAS CID RUTH DAMARY SOLANGE     20442462-4     510   5   012  3712891-0        3    10/2023-10/2023     61.684
 0610125463-K    MORALES ARAVENA ALEJANDRA DEL      13350193-2     510   5   012  3975086-4        3    10/2023-10/2023     61.684
 0610125466-4    BAEZA MILLAR NICOLE ELIZABETH      19127064-9     510   5   012  3630869-9        3    10/2023-10/2023     61.684
 0610125467-2    CARRIEL GALVEZ BRIGIDA DE LOUR     15991866-1     510   5   012  3732196-6        5    10/2023-10/2023    102.340
 0610125470-2    VILLARROEL MENDEZ PAMELA ALEJA     14200489-5     510   5   012  4360703-0        5    10/2023-10/2023    102.340
 0610125474-5    VARGAS VARGAS VALENTINA IGNACI     20369413-K     510   5   012  4285622-3        3    10/2023-10/2023     61.684
 0610125479-6    ALVARADO OSORIO CAROLINA ESTEF     18040386-8     510   5   012  3599344-4        4    10/2023-10/2023     82.012
 0610125485-0    HERRERA ROMO MARISOL DEL CARME     12014989-K     510   5   012  3858891-5        3    10/2023-10/2023     61.684
 0610125486-9    ALFARO JAQUE CONSTANZA ANDREA      19019301-2     510   5   012  3595444-9        3    10/2023-10/2023     61.684
 0610125496-6    PAVEZ GONZALEZ JACQUELINE ALEJ     15992078-K     510   5   012  4087204-3        4    10/2023-10/2023     82.012
 0610125505-9    MELLA JEREZ DENISSE ANDREA         20027462-8     510   5   012  3961735-8        4    10/2023-10/2023     82.012
 0610125506-7    PARDO OLAVE ALEJANDRA ANDREA       18648324-3     510   5   012  3794797-0        3    10/2023-10/2023     61.684
 0610125508-3    PINO ESPINOZA MARCELA DE LOS A     15992481-5     510   5   012  4096085-6        3    10/2023-10/2023     61.684
 0610125509-1    ROJAS GUERRERO YANINA              22764539-3     510   5   012  3867554-0        3    10/2023-10/2023     61.684
 0610125510-5    CODOCEDO SILVA JOHANNA SOLEDAD     12693625-7     510   5   012  4060981-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610125520-2    ESPINOZA CASTILLO ESMERALDA SA     18043891-2     510   5   012  3712564-4        4    10/2023-10/2023     82.012
 0610125524-5    JEREZ CARRILLO KAREN PAULINA       16250671-4     510   1   303  4382067-2        4    10/2023-10/2023     81.312
 0610125526-1    ANTIMAN ECHEVERRIA CLAUDIA AND     12637396-1     510   5   012  3607732-8        3    10/2023-10/2023     61.684
 0610125536-9    CAMILO CARRENO NATALIA PILAR       08548419-2     510   5   012  3643508-9        3    10/2023-10/2023     61.684
 0610125537-7    MUNDACA OLGUIN KARINA FRANCISC     18040243-8     510   5   012  4021240-K        3    10/2023-10/2023     61.684
 0610125551-2    LOPEZ GONZALEZ JENNIFER ANDREA     18040088-5     510   5   012  3930347-7        3    10/2023-10/2023     61.684
 0610125555-5    MEDEL GUZMAN DANIELA ELIZABETH     16862226-0     510   5   012  4189635-3        3    10/2023-10/2023     61.684
 0610125557-1    CORDERO RAMIREZ GENARA JOSUE       18649988-3     510   5   012  3661023-9        4    10/2023-10/2023     82.012
 0610125559-8    QUINTEROS LIZAMA GISELLA MARGA     15524100-4     510   5   012  4105724-6        3    10/2023-10/2023     61.684
 0610125564-4    GAMALLO ORELLANA JOCELYN NATAL     16495506-0     510   5   012  3787888-K        3    10/2023-10/2023     61.684
 0610125587-3    CASTRO REINOSO DEBORA ALEJANDR     18648228-K     510   5   012  3652811-7        3    10/2023-10/2023     61.684
 0610125589-K    ROJAS TORRES JACQUELINE STEPHA     17519942-K     510   5   012  3867701-2        3    10/2023-10/2023     61.684
 0610125594-6    SALAS ORTEGA JEANETTE ANDREA       17524333-K     510   5   012  4301725-K        3    10/2023-10/2023     61.684
 0610125613-6    CASTILLO VENEGAS ROSSANA OLGA      11670321-1     510   1   303  4381791-4        3    10/2023-10/2023     60.984
 0610125618-7    RODRIGUEZ AQUEVEQUE JOHANNA NI     19343816-4     510   5   012  4160161-2        5    10/2023-10/2023    102.340
 0610125619-5    PARRA BERRIOS SHARONT ALICIA       15935097-5     510   5   012  4256768-K        4    10/2023-10/2023     82.012
 0610125620-9    GONZALEZ MAULEN SUSANA CECILIA     13771386-1     510   5   012  3820520-K        3    10/2023-10/2023     61.684
 0610125623-3    HERRERA CORNEJO MARIA JOSE         19019181-8     510   5   012  3858545-2        3    10/2023-10/2023     61.684
 0610125628-4    VILLAR LOPEZ MARGARITA EDITH       13944909-6     510   5   012  4338052-4        3    10/2023-10/2023     61.684
 0610125643-8    ORTEGA ROMERO JOSELYN CATALINA     18378074-3     510   5   012  4077678-8        4    10/2023-10/2023     82.012
 0610125660-8    TAPIA VARGAS YESSENIA JEANETTE     17520388-5     510   5   012  4243561-9        3    10/2023-10/2023     61.684
 0610125663-2    MEZA OLAVE CAROLINA YANINA         09123033-K     510   5   012  4192383-0        3    10/2023-10/2023     61.684
 0610125665-9    QUELOPANA IBANEZ NATALI DEL CA     15707547-0     510   5   012  4263888-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610125668-3    VASQUEZ DUARTE JOCELYN CRISTEL     16494115-9     510   5   012  4353813-6        3    10/2023-10/2023     61.684
 0610125671-3    SALINAS FIGUEROA ROCIO ANDREA      15523954-9     510   1   303  4382100-8        3    10/2023-10/2023     60.984
 0610125674-8    CORONADO SERON CAROLINA ANDREA     16584372-K     510   5   012  4064421-0        3    10/2023-10/2023     61.684
 0610125675-6    LOPEZ ROJAS FRANCESCA ESTEFANI     19261204-7     510   5   012  4182973-7        3    10/2023-10/2023     61.684
 0610125676-4    PAVEZ FARINA VALESKA ALEJANDRA     17138279-3     510   5   012  4087166-7        3    10/2023-10/2023     61.684
 0610125683-7    MANRIQUEZ RIOS CATALINA ANDREA     18043682-0     510   5   012  4185803-6        3    10/2023-10/2023     61.684
 0610125721-3    GUERRERO GUERRERO ANGELICA MAR     15804822-1     510   5   012  3715565-9        3    10/2023-10/2023     61.684
 0610125723-K    CUEVAS CARRASCO SCARLETTE MASI     20432513-8     510   5   012  4066573-0        3    10/2023-10/2023     61.684
 0610125725-6    AGUIRRE GUZMAN CLAUDIA ESTEFAN     18377971-0     510   5   012  3588864-0        3    10/2023-10/2023     61.684
 0610125733-7    ALVARADO ANDRADE GLORIA STEPHA     17331940-1     510   5   012  3598556-5        4    10/2023-10/2023     82.012
 0610125734-5    CANTILLANA ELIZONDO SCARLETTE      19264247-7     510   5   012  3704449-0        3    10/2023-10/2023     61.684
 0610125744-2    VASQUEZ VASQUEZ MARIOLE MONSER     19727205-8     510   5   012  3940668-3        3    10/2023-10/2023     61.684
 0610125780-9    NUNEZ CATALDO ANGELYN ANNAIS       19850761-K     510   5   012  4029481-3        3    10/2023-10/2023     61.684
 0610125786-8    PALMA ITURRA IGNACIA BELEN         20027719-8     510   5   012  4138608-8        4    10/2023-10/2023     82.012
 0610125792-2    ORELLANA AYALA SANDRA CAROLINA     16884418-2     510   5   012  4076783-5        3    10/2023-10/2023     61.684
 0610125793-0    URZUA MORALES BARBARA ISAMAR       18375923-K     510   5   012  4283993-0        3    10/2023-10/2023     61.684
 0610125794-9    LAGOS SILVA CARLA FERNANDA         19260930-5     510   5   012  4177729-K        3    10/2023-10/2023     61.684
 0610125796-5    AZUA GOMEZ TAMARA MACARENA         19019408-6     510   5   012  4004543-0        3    10/2023-10/2023     61.684
 0610125804-K    GAJARDO ROA CAROLINA ANDREA        15995702-0     510   5   012  3832516-7        4    10/2023-10/2023     82.012
 0610125809-0    CALDERON HERNANDEZ MARISELA TA     12921298-5     510   5   012  4048798-0        4    10/2023-10/2023     82.012
 0610125814-7    SALAZAR TURRA ELIZABETH DEL CA     13126143-8     510   5   012  4217534-K        3    10/2023-10/2023     61.684
 0610125815-5    CARRENO VENEGAS CAROL DENISSE      15956434-7     510   5   012  3648972-3        4    10/2023-10/2023     82.012
 0610125817-1    PENA MORENO DENISSE ALEJANDRA      17506123-1     510   5   012  4140256-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610125826-0    DIAZ VEGA MARISEL YAIMIRI          19926911-9     510   5   012  3711057-4        3    10/2023-10/2023     61.684
 0610125829-5    RIQUELME RIQUELME AHSLLY YURIZ     17927363-2     510   5   012  4155516-5        3    10/2023-10/2023     61.684
 0610125858-9    RAMIREZ MUNOZ KATHERINE ANDREA     15805807-3     510   5   012  4290034-6        4    10/2023-10/2023     82.012
 0610125869-4    DIAZ ROMERO CALMINIA DEL PILAR     18042461-K     510   5   012  3873767-8        4    10/2023-10/2023     82.012
 0610125883-K    ROMO NUNEZ LORENA ANTONIA          19593033-3     510   5   012  4299135-K        3    10/2023-10/2023     61.684
 0610125887-2    ROMERO FUENTES STEFFI MICHELLE     18105302-K     510   5   012  4211126-0        3    10/2023-10/2023     61.684
 0610125896-1    GARCIA GARCIA CAROLINA DEL CAR     14202987-1     510   5   012  3817529-7        3    10/2023-10/2023     61.684
 0610125900-3    ROJAS HERMOSILLA RAQUEL ELIZAB     17041214-1     510   5   012  4210041-2        3    10/2023-10/2023     61.684
 0610125903-8    MANRIQUEZ MENDEZ ELIZABETH YAN     12050522-K     510   5   012  4185766-8        3    10/2023-10/2023     61.684
 0610125905-4    ESPINOSA HERRERA ANGUIE STEFAN     17138702-7     510   5   012  3764554-0        3    10/2023-10/2023     61.684
 0610125912-7    ALARCON NAVARRETE CAROL NICOLE     16792707-6     510   5   012  3591793-4        3    10/2023-10/2023     61.684
 0610125914-3    TRAVERSO NOVO GIOVANNA MARCELA     14337909-4     510   5   012  4346879-0        3    10/2023-10/2023     61.684
 0610125929-1    OCHOA BUSTOS MELISA ESTEFANIA      21575625-4     510   5   012  4031296-K        3    10/2023-10/2023     61.684
 0610125942-9    FARIAS CONCHA PAULINA MACARENA     19591529-6     510   5   012  3783713-K        3    10/2023-10/2023     61.684
 0610125949-6    LATORRE PINO PATRICIA GISELLE      16528937-4     510   5   012  3943567-5        3    10/2023-10/2023     61.684
 0610125952-6    BRAVO GALAZ KATHERINE ANDREA       19019275-K     510   5   012  4009860-7        4    10/2023-10/2023     82.012
 0610125958-5    LOBOS MENDOZA CARLA CONSTANZA      18674176-5     510   5   012  3945538-2        3    10/2023-10/2023     61.684
 0610125962-3    RODRIGUEZ LOPEZ JANETTE ELIZAB     17137296-8     510   5   012  4161170-7        4    10/2023-10/2023     82.012
 0610125964-K    SANDOVAL CARQUIN KARINA MACARE     19020163-5     510   1   303  4382158-K        1    12/2022-09/2023    185.370
 0610125977-1    PEREZ PALMA PAULINA PILAR          15993651-1     510   5   012  4259747-3        4    10/2023-10/2023     82.012
 0610125997-6    URZUA RODRIGUEZ ESTEFANIA NICO     19264377-5     510   5   012  4314923-7        3    10/2023-10/2023     61.684
 0610126006-0    SOTELO MADRID CARLA NICOLE         17058031-1     510   5   012  4238470-4        5    10/2023-10/2023     61.684
 0610126011-7    GODOY VALENZUELA CAMILA ESTEFA     19850510-2     510   5   012  3841360-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610126017-6    PEREZ AROS NAZARETH BELEN          18379305-5     510   5   012  4140861-8        3    10/2023-10/2023     61.684
 0610126020-6    VASQUEZ REBOLLEDO CARLA ESTEFA     18044379-7     510   5   012  4325456-1        3    10/2023-10/2023     61.684
 0610126025-7    SORIANO SORIANO YESSENIA IVONN     19850678-8     510   1   303  4382114-8        4    10/2023-10/2023     81.312
 0610126027-3    MEZA CALFULEF VIVIANA YAMILET      15728859-8     510   5   012  3965328-1        3    10/2023-10/2023     61.684
 0610126033-8    CARRENO RAMIREZ JOSEFA ANDREA      19069895-5     510   5   012  3648933-2        3    10/2023-10/2023     61.684
 0610126037-0    MUNOZ URRUTIA BARBARA ESTER        16140058-0     510   5   012  4201120-7        5    10/2023-10/2023    102.340
 0610126042-7    PINO FUENTES XIMENA ALEJANDRA      19262889-K     510   5   012  4096115-1        3    10/2023-10/2023     61.684
 0610126049-4    LEAL CORONADO MARIA DEL CARMEN     15271365-7     510   5   012  3921544-6        3    10/2023-10/2023     61.684
 0610126061-3    MUNOZ ORDENES PAMELA ALEJANDRA     19589707-7     510   5   012  3983635-1        3    10/2023-10/2023     61.684
 0610126062-1    OYARZO JALIL KARINA ANDREA         13947564-K     510   5   012  4254184-2        3    10/2023-10/2023     61.684
 0610126074-5    SALAZAR MUNOZ GLORIA JAZMIN        14060175-6     510   5   012  4044887-K        4    10/2023-10/2023     82.012
 0610126078-8    CABRERA MIRANDA CINTHIA ELENA      17924125-0     510   5   012  3719702-5        3    10/2023-10/2023     61.684
 0610126085-0    GALVEZ LOYOLA EVELYN CAROLINA      15992985-K     510   5   012  3768083-4        4    10/2023-10/2023     82.012
 0610126088-5    ESPINOZA SOTELO EVELYN CATALIN     19854003-K     510   5   012  3665589-5        4    10/2023-10/2023     82.012
 0610126103-2    ORTIZ ZUNIGA VERONICA CECILIA      10326639-4     510   5   012  4039848-1        2    10/2023-10/2023     61.684
 0610126118-0    TAMAYO ANRRANGO MARIA SUSANA       25071085-2     510   1   303  4381918-6        3    10/2023-10/2023     60.984
 0610126120-2    INOSTROZA VILLARROEL MONICA AN     17159362-K     510   5   012  3790954-8        3    10/2023-10/2023     61.684
 0610126124-5    BASOALTO MEDINA KARINA DIANA       15994212-0     510   5   012  3634084-3        3    10/2023-10/2023     61.684
 0610126128-8    GALARCE HERRERA BARBARA ESTEFA     18378239-8     510   5   012  3832659-7        3    10/2023-10/2023     61.684
 0610126129-6    GARAY NANCULAO CLAUDIA ROSARIO     17523211-7     510   5   012  3768207-1        5    10/2023-10/2023    102.340
 0610126131-8    ROJAS FUENZALIDA ROSA PAOLA        18378787-K     510   5   012  4297179-0        3    10/2023-10/2023     61.684
 0610126132-6    CARRIEL HEVIA AIDA JAVIERA         19592499-6     510   5   012  4053409-1        4    10/2023-10/2023     82.012
 0610126145-8    JIMENEZ FAUNDEZ CONSTANZA PAZ      18574560-0     510   5   012  3917416-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610126147-4    ESPINOZA NARANJO ROMANE PATRIC     19852916-8     510   1   303  4381849-K        3    10/2023-10/2023     60.984
 0610126158-K    REYES GAJARDO CAMILA PAOLA FER     17922018-0     510   5   012  4206404-1        3    10/2023-10/2023     61.684
 0610126175-K    POBLETE MUNOZ MARIA PAZ            18100448-7     510   5   012  4262601-5        3    10/2023-10/2023     61.684
 0610126176-8    PIZARRO HENRIQUEZ YASMIN STEPH     17520649-3     510   5   012  4262013-0        3    10/2023-10/2023     61.684
 0610126188-1    CAMILO CARRENO MASIEL ELIZABET     16883955-3     510   5   012  3643507-0        3    10/2023-10/2023     61.684
 0610126204-7    CANTILLANA NAVARRETE VALENTINA     18649399-0     510   5   012  3726625-6        4    10/2023-10/2023     82.012
 0610126205-5    MUNOZ ORELLANA CYNTHIA CRISTIN     18039601-2     510   1   303  4382083-4        3    10/2023-10/2023     60.984
 0610126217-9    STOREY VERA JOSELYN ELIANA         18376013-0     510   5   012  4242202-9        4    10/2023-10/2023     82.012
 0610126218-7    POBLETE MANSILLA LILIAN JERAMI     19593514-9     510   5   012  4143377-9        4    10/2023-10/2023     82.012
 0610126233-0    GUTIERREZ BOTINA JENIFER ANDRE     25448689-2     510   5   012  3822584-7        3    10/2023-10/2023     61.684
 0610126235-7    SOTO MARIN MANUELA ANDREA          17501801-8     510   5   012  3911430-5        3    10/2023-10/2023     61.684
 0610126246-2    AVILA PAVEZ ROSA MARIA             18649808-9     510   5   012  3628754-3        4    10/2023-10/2023     82.012
 0610126248-9    ZAPATA ELIZONDO BERNARDITA CEC     18043673-1     510   5   012  4366027-6        4    10/2023-10/2023     82.012
 0610126252-7    GONZALEZ ESPINOZA LETICIA ANDR     17138338-2     510   5   012  4125300-2        3    10/2023-10/2023     61.684
 0610126262-4    FARIAS ARROYO CAMILA DE LOS AN     17503501-K     510   5   012  3783686-9        4    10/2023-10/2023     82.012
 0610126267-5    DROGUETT PINO MARCELA CONSTANZ     18040587-9     510   5   012  4070654-2        3    10/2023-10/2023     61.684
 0610126270-5    REYES REYES EVELYN LISSETTE        16494839-0     510   5   012  4206640-0        3    10/2023-10/2023     61.684
 0610126273-K    MARIN FAUNDEZ JOSELYN MARIANA      18649605-1     510   5   012  4186959-3        3    10/2023-10/2023     61.684
 0610126274-8    GONZALEZ ALARCON ALEJANDRA SCA     19600812-8     510   5   012  4124438-0        3    10/2023-10/2023     61.684
 0610126280-2    ROMERO CABRERA KAREN ALEJANDRA     15102564-1     510   5   012  4211048-5        3    10/2023-10/2023     61.684
 0610126293-4    GUAJARDO JARA ISABEL ANDREA        19919267-1     510   5   012  3851554-3        4    10/2023-10/2023     82.012
 0610126295-0    RAMOS VARGAS MARIELA ALEJANDRA     13568903-3     510   5   012  4148775-5        4    10/2023-10/2023     82.012
 0610126311-6    LANTADILLA GARCIA CLAUDIA MURI     15994813-7     510   5   012  4177936-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610126313-2    BLANCO PEREZ ELIZABETH ALEJAND     13303349-1     510   5   012  3697915-1        6    10/2023-10/2023    122.668
 0610126314-0    CORDOVA MORALES SHARON CHRISTA     15105980-5     510   5   012  3661150-2        4    10/2023-10/2023     61.684
 0610126320-5    SILVA PIZARRO KATHERINE JOCELY     15436457-9     510   5   012  4236146-1        3    10/2023-10/2023     61.684
 0610126328-0    TOLOZA LEIVA SOLEDAD CARMEN        12915022-K     510   5   012  4274010-1        4    10/2023-10/2023     82.012
 0610126339-6    COHEN BERNARD PAULA CATHERINE      17811883-8     510   5   012  3749047-4        3    10/2023-10/2023     61.684
 0610126341-8    ESCALONA CARRASCO CARLA CAMILA     18374718-5     510   5   012  3763845-5        3    10/2023-10/2023     61.684
 0610126343-4    MIRANDA PLAZA MARIA FRANCISCA      18379405-1     510   5   012  4018062-1        5    10/2023-10/2023     82.012
 0610126357-4    MANRIQUEZ CACERES TAMARA DENIS     18043441-0     510   5   012  3950653-K        3    10/2023-10/2023     61.684
 0610126360-4    MENDOZA ARROS CINTHIA ALEXANDR     19016625-2     510   5   012  3963701-4        3    10/2023-10/2023     61.684
 0610126361-2    POBLETE FLORES CARLA RAQUEL        19590334-4     510   5   012  4099701-6        3    10/2023-10/2023     61.684
 0610126364-7    ROJAS INOSTROZA TAMARA JACENKA     19019388-8     510   5   012  4164150-9        6    10/2023-10/2023     82.012
 0610126370-1    SEPULVEDA IRIARTE THAIS FRANCI     19590068-K     510   5   012  4307758-9        3    10/2023-10/2023     61.684
 0610126371-K    POZO POZO ESTEFANIA ALEXANDRA      19018574-5     510   5   012  4263332-1        3    10/2023-10/2023     61.684
 0610126372-8    TELLES TELLES CATHERINE VALESK     19265485-8     510   5   012  4344181-7        5    10/2023-10/2023     61.684
 0610126375-2    GARRIDO DUPA JUANA ANDREA          17525536-2     510   5   012  3838463-5        4    10/2023-10/2023     82.012
 0610126390-6    PINO OSORIO MARIA ISABEL           16816708-3     510   5   012  4096367-7        3    10/2023-10/2023     61.684
 0610126422-8    BASAURE NORIEGA ABIGAIL CARMEN     17523824-7     510   5   012  4007080-K        5    10/2023-10/2023     61.684
 0610126424-4    PINO CABEZAS CAROLINA IVONNE       13097805-3     510   5   012  4260999-4        3    10/2023-10/2023     61.684
 0610126435-K    VALENZUELA ESPINOZA ANGELICA M     16881579-4     510   5   012  4284849-2        3    10/2023-10/2023     61.684
 0610126436-8    ESPINOSA FAUNDEZ VERONICA SCHO     16647428-0     510   5   012  3800546-4        3    10/2023-10/2023     61.684
 0610126440-6    LOPEZ ATENCIO JUANA PAOLA          25494880-2     510   5   012  4182157-4        3    10/2023-10/2023     61.684
 0610126449-K    VALENZUELA CHAPARRO CATALINA F     19020592-4     510   5   012  4350900-4        3    10/2023-10/2023     61.684
 0610126450-3    SEGUEL SAEZ CLARISA EUGENIA        18803433-0     510   5   012  4229967-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610126460-0    CUEVAS TORRES NATHALIA CAROLIN     15339758-9     510   5   012  3761513-7        3    10/2023-10/2023     61.684
 0610126463-5    NUNEZ CATALDO ALEXANDRA DANIEL     18378062-K     510   5   012  4074707-9        3    10/2023-10/2023     61.684
 0610126469-4    DROGUETT DONOSO JOCELYN PRISCI     15994887-0     510   5   012  3782019-9        3    10/2023-10/2023     61.684
 0610126474-0    ROMAN MUNOZ CATHERINE ESTEFANI     17506965-8     510   5   012  4166586-6        3    10/2023-10/2023     61.684
 0610126478-3    PEREZ URZUA MARIA SOLEDAD          13568856-8     510   5   012  4093641-6        3    10/2023-10/2023     61.684
 0610126480-5    MILLAR GUAJARDO ADRIANA CAROLI     19987858-1     510   5   012  3967030-5        3    10/2023-10/2023     61.684
 0610126481-3    CONTRERAS ZAMORA CARLA BELEN       18763893-3     510   5   012  3754598-8        3    10/2023-10/2023     61.684
 0610126485-6    CATALDO VIDELA MARCELA MARIBEL     11729718-7     510   5   012  3739875-6        3    10/2023-10/2023     61.684
 0610126496-1    MANAN CACERES JENNIFFER CAROLI     15105891-4     510   5   012  4013517-0        3    10/2023-10/2023     61.684
 0610126500-3    PINO SAN MARTIN PAULINA ALEJAN     15105553-2     510   5   012  4096553-K        3    10/2023-10/2023     61.684
 0610126502-K    VASQUEZ IRRIBARRA ANDREA ANGEL     16092185-4     510   5   012  4353984-1        4    10/2023-10/2023     82.012
 0610126505-4    MIRANDA ESPINOZA KARLA DANIELA     16792624-K     510   5   012  3967771-7        4    10/2023-10/2023     82.012
 0610126506-2    MIRANDA CAMPOS CYNTHIA MACAREN     15738440-6     510   5   012  3967588-9        3    10/2023-10/2023     61.684
 0610126508-9    CALDERON HUIRCAN FLAVIA FERNAN     18835840-3     510   5   012  3721986-K        3    10/2023-10/2023     61.684
 0610126510-0    BRAVO JIMENEZ ANDREA BETZABE       11889435-9     510   5   012  3699609-9        3    10/2023-10/2023     61.684
 0610126513-5    CASTRO RODENA JENIFFER FRANCIS     19017934-6     510   5   012  3872337-5        3    10/2023-10/2023     61.684
 0610126515-1    DE LA BARRA MARMOLEJO IVONNE A     16817433-0     510   5   012  4067346-6        3    10/2023-10/2023     61.684
 0610126517-8    OLIVERA TOLEDO ZAIDA NATHALY       18015257-1     510   5   012  4076250-7        4    10/2023-10/2023     82.012
 0610126531-3    PENA PENA ANDREA PAZ               18038951-2     510   5   012  4140289-K        3    10/2023-10/2023     61.684
 0610126562-3    DONOSO PEREIRA MARIANA LINDSAY     19018243-6     510   1   303  4381840-6        3    10/2023-10/2023     60.984
 0610126565-8    PENALOZA MUNOZ DENNISSE YESENI     15805193-1     510   5   012  4140485-K        3    10/2023-10/2023     61.684
 0610126576-3    REYES IBACACHE MACARENA ANTONI     18379573-2     510   5   012  4151760-3        3    10/2023-10/2023     61.684
 0610126584-4    CIFUENTES CABEZAS MARIA INALDI     19849733-9     510   5   012  3747003-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3149
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610126599-2    GONZALEZ SALINAS MELISSA JAZMI     16797518-6     510   5   012  3821171-4        3    10/2023-10/2023     61.684
 0610126607-7    MUNOZ DUARTE CATHERINE TAMARA      17992508-7     510   5   012  4021814-9        4    10/2023-10/2023     82.012
 0610126609-3    CORTES BUSTOS FRANCISCA VALESK     19263511-K     510   5   012  3661947-3        3    10/2023-10/2023     61.684
 0610126611-5    ALVEAR DEVIA MARIA ELENA           09559632-0     510   5   012  3603074-7        3    10/2023-10/2023     61.684
 0610126617-4    CORREA VIDAL MARJORIE DAMARY       19263181-5     510   5   029  3757010-9        3    10/2023-10/2023     61.684
 0610126622-0    BECERRA NUNEZ TAMARA KATRIN        18040627-1     510   5   012  3694865-5        3    10/2023-10/2023     61.684
 0610126630-1    BASCUNAN VEGA JESSICA DANAE        15738533-K     510   5   012  3693643-6        3    10/2023-10/2023     61.684
 0610126631-K    NEIRA CONTRERAS GENECIS JACIVI     16846084-8     510   5   012  4074112-7        3    10/2023-10/2023     61.684
 0610126635-2    INOSTROZA INOSTROZA BARBARA VA     20028973-0     510   5   012  3889586-9        3    10/2023-10/2023     61.684
 0610126638-7    MOLINA GALLEGUILLOS STEPHANIE      16771069-7     510   5   012  4018305-1        3    10/2023-10/2023     61.684
 0610126642-5    FUENTES GALAZ VIVIANA FABIOLA      15805090-0     510   5   012  3786785-3        4    10/2023-10/2023     82.012
 0610126644-1    DIAZ SALAZAR GLORIA ALEJANDRA      12113930-8     510   5   012  3710852-9        4    10/2023-10/2023     82.012
 0610126651-4    CARMONA FERNANDEZ CAMILA ANDRE     18224829-0     510   5   012  3647264-2        3    10/2023-10/2023     61.684
 0610126654-9    LLANTEN BENAVENTE FERNANDA SOL     17361402-0     510   5   012  4181603-1        3    10/2023-10/2023     61.684
 0610126657-3    DIAZ OYARZUN LORETO ALEJANDRA      16411007-9     510   5   012  3779184-9        3    10/2023-10/2023     61.684
 0610126658-1    MEDINA RIQUELME CAROLA ANDREA      13811434-1     510   5   012  3960388-8        3    10/2023-10/2023     61.684
 0610126679-4    PRADO AGUIRRE VIVIANA ANDREA       16492974-4     510   5   012  4143961-0        5    10/2023-10/2023     61.684
 0610126689-1    MUNOZ SILVA CASANDRA MARGARITA     16493104-8     510   5   012  4022984-1        3    10/2023-10/2023     61.684
 0610126695-6    PENA ROA CONSTANZA IVONNE          19019079-K     510   5   012  4140336-5        3    10/2023-10/2023     61.684
 0610126696-4    ZAMORANO FUENZALIDA PAULINA AN     19678951-0     510   5   012  4365412-8        3    10/2023-10/2023     61.684
 0610126703-0    ACOSTA GUZMAN SOLEDAD ALEJANDR     19019724-7     510   5   012  3581768-9        3    10/2023-10/2023     61.684
 0610126711-1    HERNANDEZ BADILLO BARBARA ROCI     17524652-5     510   5   012  3878367-K        4    10/2023-10/2023     82.012
 0610126718-9    ESPEJO CACERES SANDRA DEL ROSA     11365693-K     510   5   012  3764427-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3150
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610126753-7    RODRIGUEZ INZULZA MARIA ESTER      12693302-9     510   5   012  4161065-4        3    10/2023-10/2023     61.684
 0610126756-1    PEREZ VILLARROEL HILDA VICTORI     20371508-0     510   5   012  4141692-0        3    10/2023-10/2023     61.684
 0610126760-K    PALMA BLANCO JOSSELINE ANDREA      19415085-7     510   5   012  4081898-7        3    10/2023-10/2023     61.684
 0610126764-2    MANRIQUEZ GALLARDO DELANI AMIL     16792402-6     510   5   012  3950734-K        4    10/2023-10/2023     82.012
 0610126768-5    RODRIGUEZ ASTORGA MARTA AURORA     14197604-4     510   5   012  4208941-9        4    10/2023-10/2023     82.012
 0610126773-1    SANDOVAL INOSTROZA ALEJANDRA D     17090700-0     510   5   012  4224718-9        3    10/2023-10/2023     61.684
 0610126777-4    SCHNEIDER JEREZ FRANCY NICOLE      18104365-2     510   5   012  4229273-7        4    10/2023-10/2023     82.012
 0610126779-0    COLICOY QUININAO ROSA LORIBET      16494101-9     510   5   012  3749195-0        3    10/2023-10/2023     61.684
 0610126784-7    DIAZ AYALA KATHERYN MARLENE        17502845-5     510   5   012  3776726-3        3    10/2023-10/2023     61.684
 0610126793-6    AGUILERA MUNOZ CAROLINA CECILI     13669104-K     510   5   012  3587774-6        3    10/2023-10/2023     61.684
 0610126798-7    CAVIERES GONZALEZ NICOLE JEANI     18040854-1     510   5   012  3740469-1        3    10/2023-10/2023     61.684
 0610126804-5    POVEDA ESCOBAR INGRID ESTER        13717602-5     510   5   012  4143849-5        7    10/2023-10/2023     82.012
 0610126809-6    ARRIAGADA MALDONADO ROMINA PAO     13694133-K     510   5   012  3623163-7        3    10/2023-10/2023     61.684
 0610126810-K    VERGARA POBLETE THANYA VALENTI     20026801-6     510   5   012  4333320-8        3    10/2023-10/2023     61.684
 0610126816-9    LEIVA BECERRA FLOR MARIA           12691203-K     510   5   012  3943955-7        3    10/2023-10/2023     61.684
 0610126824-K    RAMIREZ ROJAS CECILIA KATHERIN     15996116-8     510   5   012  4147632-K        3    10/2023-10/2023     61.684
 0610126825-8    PALMA PINO FRANCISCA DANIELA       19019758-1     510   5   012  4138675-4        4    10/2023-10/2023     82.012
 0610126827-4    CERPA MENDOZA TERESITA DEL ROS     15122753-8     510   5   012  3742977-5        3    10/2023-10/2023     82.012
 0610126828-2    MIRANDA SAAVEDRA MAIRA BELEN       19584157-8     510   1   303  4381947-K        3    10/2023-10/2023     60.984
 0610126839-8    BRAVO BOLBARAN ESTEFANIA ALEJA     18375165-4     510   5   012  3637251-6        4    10/2023-10/2023     82.012
 0610126840-1    PARDO OSORIO SANDRA MACARENA       15124738-5     510   5   012  4083728-0        5    10/2023-10/2023    102.340
 0610126845-2    CERDA CERDA NATALIA MELISA         20030401-2     510   5   012  3654911-4        3    10/2023-10/2023     61.684
 0610126847-9    CONTRERAS BUSTOS JENNIFER ESTE     19851481-0     510   1   303  4381752-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3151
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610126851-7    RAVANAL PEDREROS MELISSA PILAR     16774242-4     510   5   012  4205688-K        3    10/2023-10/2023     61.684
 0610126857-6    PEREZ PEREZ LIPZI CAROLINA         17135220-7     510   5   012  4092852-9        3    10/2023-10/2023     61.684
 0610126858-4    CONTRERAS ORELLANA PILAR ESTEF     18979271-9     510   5   012  3660468-9        4    10/2023-10/2023     82.012
 0610126865-7    CHAPARRO VILLAGRA CAMILA SOLAN     19854288-1     510   5   012  3656075-4        4    10/2023-10/2023     61.684
 0610126866-5    MARTINEZ CADIZ CATALINA BELEN      19853009-3     510   5   012  4014871-K        3    10/2023-10/2023     61.684
 0610126869-K    RAMIREZ OLIVARES GUISELLE CARO     18446699-6     510   5   012  4205223-K        3    10/2023-10/2023     61.684
 0610126877-0    ORELLANA AYALA VALESKA DEL ROS     18041946-2     510   5   012  4076784-3        4    10/2023-10/2023     61.684
 0610126879-7    VALENZUELA BUSTOS ISABEL ALEJA     18267759-0     510   5   012  4350825-3        3    10/2023-10/2023     61.684
 0610126884-3    RUBIO LARA MAYRA CHENDA            19264122-5     510   5   012  4211859-1        3    10/2023-10/2023     61.684
 0610126890-8    CISTERNA CISTERNA PILAR ALEJAN     17524723-8     510   5   012  3747640-4        3    10/2023-10/2023     61.684
 0610126909-2    FUENZALIDA ROSALES ERIKA HAYDE     17502101-9     510   5   012  3787329-2        3    10/2023-10/2023     61.684
 0610126931-9    CIFUENTES ALEGRE BIANCA ERIKA      13240886-6     510   5   012  3746912-2        3    10/2023-10/2023     61.684
 0610126934-3    GONZALEZ ROJAS MIRLA VALERIA       16064717-5     510   5   012  3821088-2        3    10/2023-10/2023     61.684
 0610126940-8    FIGUEROA SILVA YOANA ANDREA        14030982-6     510   5   012  3785122-1        3    10/2023-10/2023     61.684
 0610126947-5    AVILA BAEZA CLAUDIA FERNANDA       18798571-4     510   5   012  3628166-9        3    10/2023-10/2023     61.684
 0610126957-2    ARAVENA COFRE JOHANA MARGARITA     19264374-0     510   5   012  3612651-5        5    10/2023-10/2023     61.684
 0610126960-2    QUIJANA GONZALEZ TERESA DE JES     13300275-8     510   1   303  4382011-7        3    10/2023-10/2023     60.984
 0610126977-7    PADILLA CASTRO YESSENIA PATRIC     17503473-0     510   5   012  4079958-3        3    10/2023-10/2023     61.684
 0610127000-7    HENRIQUEZ RIVAS MARIA SOLEDAD      17650954-6     510   5   012  3668172-1        3    10/2023-10/2023     61.684
 0610127003-1    MADRID VERGARA CAMILA ISABEL       16846414-2     510   1   303  4382072-9        5    10/2023-10/2023     60.984
 0610127005-8    GUAJARDO BRICENO ESTEFANIA ALE     15807513-K     510   5   012  3851373-7        2    10/2023-10/2023     61.684
 0610127006-6    PINO CARTAGENA PATRICIA ALEJAN     18649558-6     510   5   012  3795047-5        7    10/2023-10/2023     82.012
 0610127014-7    PAILLACAN JARA ROSA ANGELICA       17550945-3     510   5   012  4080500-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3152
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610127018-K    MUNOZ MELENDEZ JENNIFER AMANDA     16520486-7     510   5   012  3772030-5        4    10/2023-10/2023     82.012
 0610127019-8    LIBERONA MADRID SANDRA DEL CAR     12516110-3     510   5   012  3925646-0        3    10/2023-10/2023     61.684
 0610127024-4    GUTIERREZ FAJARDO JOSEFINA DOL     13987170-7     510   5   012  3715673-6        5    10/2023-10/2023    102.340
 0610127029-5    AGUERO DINAMARCA MARIA DE LOUR     18376401-2     510   5   012  3584870-3        3    10/2023-10/2023     61.684
 0610127036-8    ARENAS MONTECINOS RODE NOEMIS      16817473-K     510   5   012  3618887-1        3    10/2023-10/2023     61.684
 0610127044-9    CRUCES RUBILAR MITZI ANDREA        18333194-9     510   5   012  3662809-K        6    10/2023-10/2023    122.668
 0610127049-K    MORALES PIZARRO IRIS ROXANA        13303107-3     510   5   012  3976690-6        3    10/2023-10/2023     61.684
 0610127061-9    BRITO ZAMORANO CLAUDIA FERNAND     17524083-7     510   5   012  3701109-6        3    10/2023-10/2023     61.684
 0610127065-1    URBINA VALDIVIA CLAUDIA IVONNE     16493275-3     510   5   012  4281978-6        3    10/2023-10/2023     61.684
 0610127072-4    CACERES ZAVALA ZAFIRO ESCARLET     20370875-0     510   5   012  3721029-3        3    10/2023-10/2023     61.684
 0610127078-3    BAEZA BAEZA JOCELYN ELAINE         15348342-6     510   5   012  3630746-3        4    10/2023-10/2023     82.012
 0610127087-2    GUERRA HERNANDEZ PAMELA ALEJAN     17520917-4     510   5   012  3852405-4        3    10/2023-10/2023     61.684
 0610127098-8    HENRIQUEZ LARA CARLA BELEN         19591185-1     510   5   012  3877153-1        3    10/2023-10/2023     61.684
 0610127102-K    GODOY GALVEZ CAMILA ANDREA         18647649-2     510   5   012  3840800-3        3    10/2023-10/2023     61.684
 0610127110-0    JANA AREVALO CYNTHIA MARIA ELI     25402098-2     510   5   012  4174366-2        3    10/2023-10/2023     61.684
 0610127122-4    ORTEGA RIVERA ANA KARINA           16910288-0     510   5   012  4077668-0        3    10/2023-10/2023     61.684
 0610127125-9    REYES BORQUEZ DAISY ALEJANDRA      16639626-3     510   5   012  4151113-3        4    10/2023-10/2023     82.012
 0610127126-7    PINOCHET LORCA CECILIA ANDREA      10301108-6     510   5   012  4261346-0        3    10/2023-10/2023     61.684
 0610127130-5    MARTINEZ PEREZ ELIANA ANDREA       13595349-0     510   5   012  3956841-1        3    10/2023-10/2023     61.684
 0610127139-9    MORALES CONTRERAS CECILIA PILA     13302922-2     510   5   012  4019878-4        4    10/2023-10/2023     82.012
 0610127144-5    ESCRIBAR BURGOS SANDRA OLIVIA      17012331-K     510   5   012  3764309-2        4    10/2023-10/2023     82.012
 0610127155-0    RIOS RIOS CAMILA PAZ               19016904-9     510   5   012  4154179-2        3    10/2023-10/2023     61.684
 0610127159-3    VILLA PINO SOLANGE ANDREA          19851561-2     510   5   012  4336112-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3153
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610127165-8    BUSTOS PINO ELISA MERCEDES         12693779-2     510   5   012  3640374-8        4    10/2023-10/2023     61.684
 0610127166-6    RAMIREZ CORNEJO KISIS ALEJANDR     17501802-6     510   5   012  4289682-9        3    10/2023-10/2023     61.684
 0610127167-4    PINO RETAMALES ALLISON JAVIERA     20027461-K     510   5   012  4096466-5        3    10/2023-10/2023     61.684
 0610127177-1    SAA CERDA MARIA JOSE               13502443-0     510   5   012  4212368-4        3    10/2023-10/2023     61.684
 0610127180-1    VEGA GONZALEZ GEORGINA NATALIA     15022420-9     510   5   012  4326769-8        3    10/2023-10/2023     61.684
 0610127182-8    NARVAEZ GODOY MARVELIS DEL CAR     22982911-4     510   5   012  4024469-7        3    10/2023-10/2023     61.684
 0610127192-5    GONZALEZ OYARZUN PAULA BELEN       19263938-7     510   5   012  3848326-9        3    10/2023-10/2023     61.684
 0610127195-K    QUIJADA LOPEZ CAROLINA ISIDORA     19680553-2     510   5   012  3987160-2        3    10/2023-10/2023     61.684
 0610127196-8    MIRANDA HIDALGO CATHERINE ESTE     19016890-5     510   5   012  3967952-3        4    10/2023-10/2023     82.012
 0610127203-4    VALENZUELA GALVEZ PAULA ANDREA     16251033-9     510   5   012  4318627-2        3    10/2023-10/2023     61.684
 0610127204-2    PONCE CARRASCO LISETTE ALEJAND     19591446-K     510   5   012  4100622-6        3    10/2023-10/2023     61.684
 0610127209-3    PENA OLATE MARJOERI MACARENA       13501938-0     510   5   012  4140272-5        3    10/2023-10/2023     61.684
 0610127210-7    SEPULVEDA GONZALEZ FRESIA DEL      14201909-4     510   5   012  4307685-K        3    10/2023-10/2023     61.684
 0610127211-5    PINTO BENITEZ CAROLINA ALEJAND     13341274-3     510   5   012  4096972-1        4    10/2023-10/2023     82.012
 0610127223-9    GUERRERO BURGOS SHANTAL BELEN      18528535-9     510   5   012  3822151-5        7    10/2023-10/2023     82.012
 0610127228-K    CASTRO CAMPOS TAMARA BELEN         16817077-7     510   5   012  3652091-4        3    10/2023-10/2023     61.684
 0610127230-1    MARTINEZ RIQUEROS BALERIA ANTO     16883164-1     510   5   012  3957018-1        4    10/2023-10/2023     82.012
 0610127231-K    TOBAR GALARCE CARMEN PAZ           13717656-4     510   5   012  4272673-7        3    10/2023-10/2023     61.684
 0610127232-8    URRA MIRANDA MILENA FERNANDA       16881885-8     510   5   012  4282978-1        3    10/2023-10/2023     61.684
 0610127253-0    IBARRA CELEDON YARITZA ANDREA      20028604-9     510   1   303  4381901-1        3    10/2023-10/2023     60.984
 0610127266-2    CABEZAS BAHAMONDES CYNTHIA CON     15994007-1     510   5   012  3718992-8        3    10/2023-10/2023     61.684
 0610127268-9    PEREZ MELO MARIA JOSE              17137419-7     510   5   012  4141292-5        3    10/2023-10/2023     61.684
 0610127271-9    VALDEBENITO ESPINOZA TAMARA SO     17526138-9     510   5   012  4315201-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3154
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610127273-5    URZUA ACEVEDO JACQUELINE ANDRE     16880271-4     510   5   012  4283880-2        3    10/2023-10/2023     61.684
 0610127275-1    RAMIREZ CACERES PAULINA ANDREA     16792573-1     510   5   012  4146308-2        3    10/2023-10/2023     61.684
 0610127278-6    JELDREZ BRAVO ANGELINA ANDREA      16251574-8     510   5   012  3917179-1        2    10/2023-10/2023     61.684
 0610127284-0    PASTENES PASTENES MARIA ALEJAN     19126950-0     510   5   012  4086792-9        3    10/2023-10/2023     61.684
 0610127289-1    ACUNA ACUNA EVA ISABEL             12337511-4     510   5   012  3581967-3        3    10/2023-10/2023     61.684
 0610127291-3    MORA LARA BERNARDITA CLAUDINA      16492238-3     510   5   012  4019451-7        3    10/2023-10/2023     61.684
 0610127292-1    SILVA LIEMPI KAREN TERESA          18378330-0     510   5   012  4235543-7        3    10/2023-10/2023     61.684
 0610127304-9    CONTRERAS BARRIOS LAURA CAROLI     17327960-4     510   5   012  3751835-2        3    10/2023-10/2023     61.684
 0610127311-1    QUINTANA RIQUELME CAROLINA DE      13302726-2     510   1   303  4382014-1        3    10/2023-10/2023     60.984
 0610127312-K    GARCIA VALENZUELA MARIA MERCED     08309255-6     510   5   012  3768419-8        3    10/2023-10/2023     60.984
 0610127313-8    MOLINA BECERRA JEANNETTE DE LO     17136780-8     510   5   012  3863713-4        4    10/2023-10/2023     82.012
 0610127316-2    ACEVEDO VARAS MARCELA ALEJANDR     13567863-5     510   5   012  3581530-9        3    10/2023-10/2023     61.684
 0610127317-0    UBAL MUNOZ CECILIA MAGDALENA       17136370-5     510   5   012  4280547-5        3    10/2023-10/2023     61.684
 0610127321-9    CAMPOS GONZALEZ NATALY RUTH        16252498-4     510   5   012  4049622-K        4    10/2023-10/2023     82.012
 0610127326-K    URZUA ACEVEDO MARGARITA ISABEL     18376331-8     510   5   012  4283882-9        3    10/2023-10/2023     61.684
 0610127332-4    PINTO LUCERO TAMARA ANDREA         20026274-3     510   5   012  4097269-2        3    10/2023-10/2023     61.684
 0610127336-7    DIAZ LEIVA MILCCA SARAY            16254027-0     510   5   012  3778448-6        3    10/2023-10/2023     61.684
 0610127340-5    MOLINA BECERRA ANGELICA MARIA      18039815-5     510   5   012  3863712-6        3    10/2023-10/2023     61.684
 0610127348-0    DELGADO JORQUERA MARJORIE FABI     16882941-8     510   5   012  3775656-3        3    10/2023-10/2023     61.684
 0610127350-2    GONZALEZ GALLARDO ESTEFANIA JA     19264162-4     510   5   012  3845821-3        3    10/2023-10/2023     61.684
 0610127359-6    HERNANDEZ JEREZ CONZUELO ISABE     16882429-7     510   5   012  3879321-7        3    10/2023-10/2023     61.684
 0610127362-6    BOZA NUNEZ YASNA BERSALIA          18044400-9     510   5   012  3698857-6        4    10/2023-10/2023     82.012
 0610127365-0    CLAVERO ARANEDA PAMELA LORETO      14203663-0     510   5   012  3658197-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3155
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610127367-7    ACUNA ORTEGA JOSSELYN PAULINA      18488827-0     510   5   012  3582754-4        3    10/2023-10/2023     61.684
 0610127372-3    CACERES MORZAN CAROLINA JOHANN     24779659-2     510   5   012  3641965-2        4    10/2023-10/2023     82.012
 0610127374-K    OLIVERA OLIVERA GALO OSVALDO       15834610-9     510   5   012  4034484-5        3    10/2023-10/2023     61.684
 0610127379-0    GUINEZ TAPIA CAROLINA ANDREA       13945868-0     510   5   012  3853814-4        3    10/2023-10/2023     61.684
 0610127380-4    VALENZUELA RODRIGUEZ RUTH ESTE     16729862-1     510   5   012  4319561-1        3    10/2023-10/2023     61.684
 0610127381-2    CABANAS VASQUEZ MARCELA ANDREA     16254996-0     510   5   012  4047232-0        2    10/2023-10/2023     61.684
 0610127391-K    MORAGA BARRERA SOLANGE MARGARI     19019330-6     510   5   012  3974521-6        3    10/2023-10/2023     61.684
 0610127394-4    CHANDIA CHAMORRO KATHERINNE MA     19127573-K     510   5   012  3743940-1        3    10/2023-10/2023     61.684
 0610127398-7    NECULPAN ESCALONA CLAUDINA MAG     15865298-6     510   5   012  3904140-5        3    10/2023-10/2023     61.684
 0610127401-0    SAEZ NILO BARBARA VANESSA          18374949-8     510   5   012  4214356-1        3    10/2023-10/2023     61.684
 0610127416-9    SALDANA NUNEZ JAVIERA PAZ          17520932-8     510   5   012  3988220-5        3    10/2023-10/2023     61.684
 0610127418-5    TRONCOSO IBARRA ANA MARIA          15991498-4     510   5   012  4046143-4        4    10/2023-10/2023     82.012
 0610127419-3    MANRIQUEZ SOTO JACQUELINE SOLE     15993795-K     510   5   012  3862760-0        5    10/2023-10/2023    102.340
 0610127420-7    MANQUEZ GALLARDO CLAUDIA ALEJA     13748985-6     510   5   012  3862726-0        3    10/2023-10/2023     82.012
 0610127430-4    MONTOYA CABRERA LUCIANA BELEN      15525925-6     510   5   012  3973355-2        3    10/2023-10/2023     61.684
 0610127432-0    SOTO GONZALEZ NICOLE FERNANDA      18041262-K     510   5   012  3988790-8        3    10/2023-10/2023     61.684
 0610127439-8    QUIROGA LEIVA DALIA ISABEL         18798802-0     510   5   012  3938665-8        3    10/2023-10/2023     61.684
 0610127442-8    VILLALOBOS CRUZ MAGALY ROSSANA     11553908-6     510   5   012  4337021-9        3    10/2023-10/2023     61.684
 0610127454-1    OSORIO YANEZ ALEJANDRA NOEMI       11981743-9     510   5   012  4040558-5        3    10/2023-10/2023     61.684
 0610127457-6    ROMERO MARICAN CAROLINA VALESC     17102305-K     510   5   012  4167274-9        3    10/2023-10/2023     61.684
 0610127462-2    SEPULVEDA GONZALEZ NATALIA OLI     19019235-0     510   5   012  4231440-4        3    10/2023-10/2023     61.684
 0610127467-3    ARAYA ARAYA NELLY MASSIEL          17066142-7     510   5   012  3614304-5        3    10/2023-10/2023     61.684
 0610127470-3    DIAZ SAEZ KATHERINE ANDREA         16252906-4     510   5   012  3779764-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3156
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610127477-0    MOLINA PEREZ CONSTANZA EDITH       18375578-1     510   5   012  3970010-7        3    10/2023-10/2023     61.684
 0610127479-7    CARO BALTRAS MARISOL ALEJANDRA     19018824-8     510   5   012  4052058-9        3    10/2023-10/2023     61.684
 0610127493-2    ASTORGA LOPEZ NATALIA ANDREA       18374167-5     510   5   012  3625646-K        3    10/2023-10/2023     61.684
 0610127499-1    MEZA DIAZ MARIA ELENA              13345886-7     510   5   012  3965390-7        3    10/2023-10/2023     61.684
 0610127503-3    SALAS BARRAZA IRMA ISABEL          19460731-8     510   5   012  4215493-8        4    10/2023-10/2023     82.012
 0610127508-4    MUNOZ CARTES KATHERINE DAYANA      20659685-6     510   5   012  4021622-7        3    10/2023-10/2023     61.684
 0610127509-2    MORAGA MACAYA KAREN ELISABET       19020961-K     510   5   012  4019636-6        3    10/2023-10/2023     61.684
 0610127512-2    CORTEZ MERINO TATIANA MACARENA     17521589-1     510   5   012  3662513-9        4    10/2023-10/2023     82.012
 0610127520-3    VALDIVIA VALDIVIA FRANCISCA AL     16883808-5     510   5   012  4317389-8        3    10/2023-10/2023     61.684
 0610127521-1    MELENDEZ NUNEZ JENIFER ROSA        18375982-5     510   5   012  4016166-K        3    10/2023-10/2023     61.684
 0610127524-6    MATURANA RAMIREZ CAROL MARION      18374466-6     510   5   012  4015552-K        4    10/2023-10/2023     82.012
 0610127537-8    SANCHEZ RAMIREZ MARITZA ANDREA     16253399-1     510   5   012  4223302-1        4    10/2023-10/2023     82.012
 0610127538-6    ARIAS MUENALA JOHANA CONCEPCIO     25903673-9     510   5   012  3620580-6        3    10/2023-10/2023     61.684
 0610127546-7    RIVEROS CIFUENTES TERESA NICOL     16846052-K     510   5   012  4208440-9        3    10/2023-10/2023     61.684
 0610127553-K    MUNOZ FIGUEROA CARMEN ANDREA       21528556-1     510   5   012  3981475-7        3    10/2023-10/2023     61.684
 0610127556-4    PEREZ BAEZA MARIA DEL CARMEN       15123034-2     510   5   012  4090895-1        3    10/2023-10/2023     61.684
 0610127569-6    PINO ASTETE ELIZABETH PAOLA        16421247-5     510   5   012  4260977-3        3    10/2023-10/2023     61.684
 0610127572-6    PINA VERA ELIZABETH DEL CARMEN     16493818-2     510   5   012  4142009-K        3    10/2023-10/2023     61.684
 0610127574-2    ROJAS CELIS ALEJANDRA FABIOLA      16251925-5     510   5   012  4296934-6        3    10/2023-10/2023     61.684
 0610127577-7    GUZMAN POZO CAMILA FERNANDA        19021285-8     510   5   012  3823579-6        3    10/2023-10/2023     61.684
 0610127586-6    ABARCA CACERES SANDRA ELIANA       15807257-2     510   5   012  3578850-6        3    10/2023-10/2023     61.684
 0610127594-7    PEREIRA RECIO RAFAELLA ANGELA      19265258-8     510   5   012  4140749-2        3    10/2023-10/2023     61.684
 0610127595-5    ENCINA HORMAZABAL CARLA ANDREA     16495735-7     510   5   012  3797936-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3157
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610127597-1    MUNOZ SAAVEDRA YOLANDA DEL CAR     18379654-2     510   5   012  3673323-3        4    10/2023-10/2023     82.012
 0610127606-4    NUNEZ HIDALGO MACARENA VALESCA     15710189-7     510   5   012  4029837-1        3    10/2023-10/2023     61.684
 0610127607-2    CUADRA BUSTOS MARJORIE ESTEFAN     19592130-K     510   5   012  3662983-5        3    10/2023-10/2023     61.684
 0610127625-0    CASTRO TORO KATARINE ANDREA        16883005-K     510   5   012  3652966-0        4    10/2023-10/2023     82.012
 0610127650-1    MORAGA ZAPATA JACQUELINE ANDRE     20027322-2     510   5   012  4019704-4        3    10/2023-10/2023     61.684
 0610127651-K    BRICENO LOPEZ YARITZA ELIZABET     19020728-5     510   5   012  3638124-8        3    10/2023-10/2023     61.684
 0610127656-0    AVELLO GONZALEZ NAYADETT KAREN     16882444-0     510   5   012  3627429-8        3    10/2023-10/2023     61.684
 0610127663-3    LEON ABARULLO JOSMARY CAROLINA     25616311-K     510   5   012  3923776-8        3    10/2023-10/2023     61.684
 0610127664-1    NAVARRO LUCERO PAMELA ANDREA       14202603-1     510   5   012  4073711-1        3    10/2023-10/2023     61.684
 0610127672-2    OLGUIN PEREZ ROSA ANTONIA          12008466-6     510   5   012  4075760-0        4    10/2023-10/2023     82.012
 0610127680-3    FUENZALIDA LOBOS NATALIA ROSA      19592786-3     510   5   012  3815866-K        3    10/2023-10/2023     61.684
 0610127689-7    VASQUEZ AYALA MARIA PAZ LETICI     13947178-4     510   5   012  4324107-9        3    10/2023-10/2023     61.684
 0610127697-8    GALVEZ LEIVA BELEN ALEJANDRA       19850230-8     510   5   012  3835366-7        3    10/2023-10/2023     61.684
 0610127701-K    GALAZ CARDENAS CONSTANZA CECIL     16386911-K     510   5   012  3832747-K        4    10/2023-10/2023     82.012
 0610127706-0    LLANQUILEF ROMERO ROSSANA ERNE     15294563-9     510   5   012  3928121-K        4    10/2023-10/2023     82.012
 0610127716-8    CASTILLO FUENTES JOSELYN ALEXA     18379469-8     510   5   012  3651088-9        3    10/2023-10/2023     61.684
 0610127720-6    BARAHONA RIQUELME MARIA FRANCI     16572844-0     510   5   012  3689807-0        4    10/2023-10/2023     82.012
 0610127721-4    DIAZ MACHADO DANA                  18158402-5     510   5   012  3778561-K        3    10/2023-10/2023     61.684
 0610127727-3    JIMENEZ HENAO VANESSA              25478696-9     510   5   012  3895545-4        3    10/2023-10/2023     61.684
 0610127730-3    JARA GUAJARDO ALISON VERONICA      16885286-K     510   5   012  3916742-5        3    10/2023-10/2023     61.684
 0610127731-1    MARTINEZ GALAZ GENESIS CORAL       20027735-K     510   5   012  4014982-1        3    10/2023-10/2023     61.684
 0610127734-6    GONZALEZ HUERTA NATALY YAZMIN      16254341-5     510   5   012  3846729-8        3    10/2023-10/2023     61.684
 0610127738-9    TITUANA MUENALA SISA GRACIELA      24133297-7     510   5   012  4272488-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3158
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610127743-5    URZUA URZUA CLAUDIA ANDREA         17502658-4     510   5   012  4284050-5        3    10/2023-10/2023     61.684
 0610127750-8    ALARCON BRAVO CLAUDIA ANDREA       13484201-6     510   5   012  3590851-K        3    10/2023-10/2023     61.684
 0610127753-2    POBLETE GONZALEZ MARIELLE DEL      18378992-9     510   5   012  4099779-2        3    10/2023-10/2023     61.684
 0610127754-0    CANO SAEZ SANDRA BELEN             18305918-1     510   5   012  3726489-K        4    10/2023-10/2023     82.012
 0610127759-1    CONUS CONUS SANDRA ANDREA          14223144-1     510   5   012  3660917-6        3    10/2023-10/2023     61.684
 0610127761-3    PEREZ PAREDES CAMILA PILAR         19265650-8     510   5   012  4092718-2        3    10/2023-10/2023     61.684
 0610127770-2    QUINTEROS RUIZ VIVIANA ELIZABE     19265132-8     510   5   012  4105791-2        3    10/2023-10/2023     61.684
 0610127786-9    CERON SOTO ALEXANDRA ANDREA        19853885-K     510   5   012  3742923-6        3    10/2023-10/2023     61.684
 0610127792-3    GALAZ RAMIREZ MARIA JOSE           16491710-K     510   5   012  3816465-1        3    10/2023-10/2023     61.684
 0610127794-K    OSORIO CELIS CELIA DEL CARMEN      15525181-6     510   5   012  4078283-4        3    10/2023-10/2023     61.684
 0610127797-4    CONTRERAS BUSTAMANTE GRACIELA      17507521-6     510   5   012  3751931-6        3    10/2023-10/2023     61.684
 0610127798-2    SILVA PENA LUZ MIREYA              10281505-K     510   5   012  4236082-1        4    10/2023-10/2023     82.012
 0610127810-5    SANCHEZ CABRERA SILVANA MARICE     26027438-4     510   5   012  4221913-4        3    10/2023-10/2023     61.684
 0610127815-6    SOLARI ACEVEDO VIANCA FIORELLA     15523175-0     510   5   012  4237644-2        3    10/2023-10/2023     61.684
 0610127817-2    VERA VIDAL YESSENIA CAROLINA       17247269-9     510   5   012  4331854-3        3    10/2023-10/2023     61.684
 0610127824-5    DIAZ ROA CAROLINA ANDREA           18942643-7     510   5   012  3779588-7        3    10/2023-10/2023     61.684
 0610127837-7    TENEO SALINAS DANIELA PAZ          17504519-8     510   5   012  4271891-2        3    10/2023-10/2023     61.684
 0610127849-0    LOPEZ CARRASCO FERNANDA BELEN      18650333-3     510   5   012  3929823-6        3    10/2023-10/2023     61.684
 0610127870-9    VALDIVIA VALDIVIA DEBORA PATRI     16493140-4     510   5   012  4317387-1        3    10/2023-10/2023     61.684
 0610127872-5    SANDOVAL MEJIAS MADELAINE SOFI     19898543-0     510   5   012  4224899-1        6    10/2023-10/2023     82.012
 0610127877-6    SILVA SAAVEDRA FRESIA PAOLA        15524792-4     510   5   012  4236406-1        3    10/2023-10/2023     61.684
 0610127886-5    MADRID TOLEDO CARLA STHEPANIE      17477319-K     510   5   012  3947529-4        3    10/2023-10/2023     61.684
 0610127896-2    FUENZALIDA ROJAS PAULINA ANDRE     15126472-7     510   5   012  3815961-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3159
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610127901-2    GUAJARDO DONOSO CHRIS MARIBEL      15806792-7     510   5   012  3821741-0        3    10/2023-10/2023     61.684
 0610127905-5    RUIZ ACEVEDO MARIA ELENA           15805110-9     510   5   012  4211953-9        3    10/2023-10/2023     61.684
 0610127920-9    MILLABUR LINCUNIR KAREN JAZMIN     17607747-6     510   5   012  4017431-1        3    10/2023-10/2023     61.684
 0610127934-9    CASTANEDA ESPINOZA VALERIA DEL     15412863-8     510   5   012  3734687-K        3    10/2023-10/2023     61.684
 0610127937-3    MARTINEZ BUSTAMANTE EDITH ALEJ     15524358-9     510   5   012  4014863-9        3    10/2023-10/2023     61.684
 0610127938-1    SILVA CABEZAS LILIAN VIVIANA       15738536-4     510   5   012  4234604-7        4    10/2023-10/2023     82.012
 0610127939-K    ACEVEDO GONZALEZ MARCIA GISSEL     13719338-8     510   5   012  3580872-8        4    10/2023-10/2023     82.012
 0610127948-9    ALIAGA MUNOZ CAROLINA ANDREA       15123670-7     510   5   012  3596039-2        3    10/2023-10/2023     61.684
 0610127951-9    CRISOSTO PEREZ KAREN ESTEFANI      16160181-0     510   5   012  3662723-9        3    10/2023-10/2023     60.984
 0610127960-8    UMPIRE CACERES FIORELA ZARITA      21981028-8     510   5   012  4281659-0        4    10/2023-10/2023     82.012
 0610127962-4    ARCE LAZCANO YASNA LEONOR          15976998-4     510   5   012  3617576-1        3    10/2023-10/2023     61.684
 0610127965-9    MADRID MOSCOSO VALERIA CHRISTI     16846145-3     510   5   012  4013027-6        3    10/2023-10/2023     61.684
 0610127973-K    MUNOZ HERNANDEZ KATHERINE EDIT     13827934-0     510   5   012  4022075-5        3    10/2023-10/2023     61.684
 0610127986-1    MEDINA BASTIAS LEONOR AMELIA       17287820-2     510   5   012  4015852-9        3    10/2023-10/2023     61.684
 0610127990-K    LUCERO RAMIREZ TAMARA PASTORA      16792231-7     510   5   012  3946469-1        3    10/2023-10/2023     61.684
 0610127994-2    VERDUGO MORALES NATALIA DEL CA     19262367-7     510   5   012  3686199-1        3    10/2023-10/2023     61.684
 0610128011-8    FUENTES CIFUENTES YERLY KAREN      16529664-8     510   5   012  3813851-0        7    10/2023-10/2023    142.996
 0610128016-9    ROJAS PINTO JOSELYN NICOLE         19590179-1     510   5   012  4210360-8        3    10/2023-10/2023     61.684
 0610128019-3    PINTO VALDES NATALY ALEJANDRA      16254174-9     510   5   012  4097619-1        3    10/2023-10/2023     61.684
 0610128020-7    FIERRO ARAYA CARMEN GLORIA         15524482-8     510   5   012  3807676-0        3    10/2023-10/2023     61.684
 0610128050-9    KAISER KAISER YOSELYN ANDREA       15283886-7     510   5   012  3897563-3        3    10/2023-10/2023     61.684
 0610128056-8    OVALLE ROMERO DANIELA INDIRA       15992598-6     510   5   012  4041331-6        4    10/2023-10/2023     82.012
 0610128065-7    PENA OSORIO VICTORIA ALEJANDRA     17522980-9     510   5   012  4088683-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3160
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610128067-3    JEAN  MANOUSE                      26039859-8     510   5   012  3894194-1        3    10/2023-10/2023     61.684
 0610128076-2    CORTES ORELLANA GLADYS LORENA      13098751-6     510   5   012  3758221-2        3    10/2023-10/2023     61.684
 0610128080-0    GARCIA VILLALOBOS TANIA CAROLI     16881133-0     510   5   012  4121859-2        3    10/2023-10/2023     61.684
 0610128086-K    ESPINOZA CARRASCO LUCERO DEL C     17918764-7     510   5   012  3764726-8        4    10/2023-10/2023     82.012
 0610128089-4    LEIVA QUIROZ ISABEL ANTONIA        16171471-2     510   5   012  3923247-2        3    10/2023-10/2023     61.684
 0610128090-8    RAMIREZ LEHUE KATERIN NICOL        19674689-7     510   5   012  4205120-9        3    10/2023-10/2023     61.684
 0610128091-6    ORELLANA SANCHEZ NICOLE FERNAN     17505056-6     510   5   012  4037090-0        3    10/2023-10/2023     61.684
 0610128095-9    VALDIVIA CACERES CLAUDIA VICTO     17523578-7     510   5   012  4317054-6        3    10/2023-10/2023     61.684
 0610128099-1    CORNEJO ZUNIGA CAROLINE NICOLE     20602613-8     510   5   012  3661510-9        3    10/2023-10/2023     61.684
 0610128102-5    VALENZUELA PAINEVILO MAGDALENA     15260440-8     510   5   012  3684171-0        3    10/2023-10/2023     61.684
 0610128104-1    JORQUERA VENEGAS CAMILA ANDREA     20367813-4     510   5   012  3897057-7        3    10/2023-10/2023     61.684
 0610128105-K    BADILLA GALVEZ CAMILA TERESA       17136821-9     510   5   012  3687950-5        3    10/2023-10/2023     61.684
 0610128106-8    ARANEDA CARVACHO ADRIANA IRENE     15730653-7     510   5   012  3610879-7        3    10/2023-10/2023     61.684
 0610128121-1    DUARTE GUZMAN FRANCISCA JAVIER     18378792-6     510   5   012  3711643-2        3    10/2023-10/2023     61.684
 0610128129-7    ZUNIGA MACIAS MELISSA URIELES      19020753-6     510   5   012  4368811-1        3    10/2023-10/2023     61.684
 0610128135-1    ORELLANA CARIS CARLINA ANGELA      17505769-2     510   5   012  4036191-K        3    10/2023-10/2023     61.684
 0610128141-6    ZUNIGA VARGAS PAULINA MARJORIE     13717953-9     510   5   012  4369586-K        3    10/2023-10/2023     61.684
 0610128144-0    ESPINOZA LEON ANNETTE MIZRRAYN     21378748-9     510   1   303  4382018-4        3    10/2023-10/2023     60.984
 0610128146-7    FERNANDOIS GONZALEZ MARJORIE D     18455578-6     510   5   012  3784494-2        3    10/2023-10/2023     61.684
 0610128147-5    CORDERO MORALES ANGELA DEL CAR     15527189-2     510   5   012  3754926-6        4    10/2023-10/2023     82.012
 0610128148-3    MONTECINO PUJA JESSICCA PAOLA      11890129-0     510   5   012  4018968-8        5    10/2023-10/2023    122.668
 0610128149-1    GUZMAN PIZARRO NICOLE ALEJANDR     20031134-5     510   5   012  3856908-2        3    10/2023-10/2023     61.684
 0610128155-6    MONTECINOS VIDAL YASNA ANDREA      17502912-5     510   5   012  3972589-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3161
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610128156-4    VERGARA PEREZ CLAUDIA ANDREA       12291652-9     510   5   012  3686376-5        3    10/2023-10/2023     61.684
 0610128161-0    RIQUELME ORELLANA FRANCISCA AN     15125771-2     510   5   012  4207514-0        3    10/2023-10/2023     61.684
 0610128162-9    CURIHUAN VERGARA TANIA ALEJAND     19852348-8     510   5   012  3663524-K        3    10/2023-10/2023     61.684
 0610128165-3    ELIZONDO BRAVO NANCY EUGENIA       19926488-5     510   5   012  3763618-5        3    10/2023-10/2023     61.684
 0610128169-6    DROGUETT RODRIGUEZ CAROLINA AN     15805930-4     510   5   012  3711578-9        3    10/2023-10/2023     61.684
 0610128170-K    MUNOZ ARAYA GENESIS ANALIA         20027277-3     510   5   012  4021390-2        3    10/2023-10/2023     61.684
 0610128174-2    MARTINEZ MARTINEZ JOSEFA NATAL     20157823-K     510   5   012  3956343-6        3    10/2023-10/2023     61.684
 0610128180-7    VALDIVIA ORELLANA YESSENIA MAC     18376365-2     510   5   012  4317264-6        3    10/2023-10/2023     61.684
 0610128200-5    FLORES POZO JENNY DEL CARMEN       13944394-2     510   5   012  3811222-8        4    10/2023-10/2023     82.012
 0610128203-K    HERNANDEZ CANALES NADIA JUDITH     20368184-4     510   5   012  3878512-5        3    10/2023-10/2023     61.684
 0610128206-4    SIERRA CABEZAS JOSELYN ANDREA      19843784-0     510   5   012  4234004-9        3    10/2023-10/2023     61.684
 0610128209-9    DIAZ PINO JAVIERA CATALINA         20370254-K     510   5   012  3779357-4        3    10/2023-10/2023     61.684
 0610128213-7    HENRIQUEZ PERNAS CANDIDA JACQU     13501926-7     510   5   012  3877407-7        3    10/2023-10/2023     61.684
 0610128216-1    SOTO ORELLANA MARIA JOSE           17136188-5     510   5   012  4240535-3        4    10/2023-10/2023     82.012
 0610128218-8    VEGA CASTRO VALENTINA PILAR        18967239-K     510   5   012  4326536-9        4    10/2023-10/2023     82.012
 0610128231-5    MUNOZ MUNOZ GUADALUPE DEL CARM     13355830-6     510   5   012  3983217-8        3    10/2023-10/2023     61.684
 0610128235-8    PALMA ZUNIGA ELIANA PAULINA        17522952-3     510   5   012  4138724-6        3    10/2023-10/2023     61.684
 0610128247-1    RIASCOS CORREA DIANA MARIA         23241460-K     510   5   012  4206829-2        3    10/2023-10/2023     61.684
 0610128253-6    RIVEROS MARIN FABIOLA ANDREA       16816794-6     510   5   012  4208480-8        3    10/2023-10/2023     61.684
 0610128254-4    MATURANA FUENTES ROMINA MASIEL     16254435-7     510   5   012  4015523-6        3    10/2023-10/2023     61.684
 0610128258-7    VASQUEZ ROMAN JOSEFA ANGELICA      19507782-7     510   5   012  4354328-8        4    10/2023-10/2023     82.012
 0610128265-K    GALVEZ FUENTES HELLEN NATALY       17505392-1     510   5   012  3835295-4        4    10/2023-10/2023     82.012
 0610128267-6    BELTRAN MOYA DENISSE DEL CARME     18651165-4     510   5   012  3635354-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3162
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610128269-2    QUIROZ AGUAYO JUDITH NATALY        16491142-K     510   5   012  4145444-K        4    10/2023-10/2023     82.012
 0610128277-3    MIRANDA LARA BELEN CONSTANZA       17137221-6     510   5   012  4017963-1        3    10/2023-10/2023     61.684
 0610128282-K    DIAZ DIAZ MARICEL ANGELICA         15105030-1     510   5   012  3777589-4        3    10/2023-10/2023     61.684
 0610128295-1    SILVA VEJAR JENIFER ANDREA         18376177-3     510   5   012  4236891-1        3    10/2023-10/2023     61.684
 0610128312-5    GUZMAN SALINAS MARIA DANIELA       19881057-6     510   5   012  3857038-2        3    10/2023-10/2023     61.684
 0610128322-2    HUERTA ARANGUIZ THIARE FRANCIS     20368099-6     510   5   012  3860336-1        3    10/2023-10/2023     61.684
 0610128334-6    QUINTANA LOYOLA PIA ANDREA         17134771-8     510   5   012  4145151-3        4    10/2023-10/2023     82.012
 0610128357-5    FUENTES YANEZ JORGE ANTONIO        14584470-3     510   5   012  3815701-9        3    10/2023-10/2023     61.684
 0610128360-5    MONTANO VIAFARA DANIELLY           25724962-K     510   5   012  4018936-K        3    10/2023-10/2023     61.684
 0610128362-1    FUENTES VILLANUEVA MARCELA IRI     17519915-2     510   5   012  3815673-K        3    10/2023-10/2023     61.684
 0610128364-8    BEJARANO FLAMBURY KIMBERLY         26146033-5     510   5   012  3634945-K        3    10/2023-10/2023     61.684
 0610128380-K    MEDINA SILVA ALLISSON ANDREA       18647557-7     510   5   012  3960502-3        3    10/2023-10/2023     61.684
 0610128388-5    ELIZONDO ACUNA YASNA MACARENA      15806543-6     510   5   012  3763616-9        3    10/2023-10/2023     61.684
 0610128392-3    PINTO PINTO CECILIA DEL TRANSI     16934762-K     510   5   012  4142668-3        3    10/2023-10/2023     61.684
 0610128401-6    AVELLO MOLINA DANITZA ESCARLET     20947960-5     510   5   012  3627457-3        3    10/2023-10/2023     61.684
 0610128421-0    MATUS DE LA PAR LILLO ADRIANA      14094167-0     510   5   012  3958574-K        3    10/2023-10/2023     61.684
 0610128422-9    MADRID NAVARRETE CAROLINE YASM     17507554-2     510   5   012  4013029-2        3    10/2023-10/2023     61.684
 0610128428-8    CASTRO BRIONES NATALIA PAOLA       17487071-3     510   5   012  3737360-5        3    10/2023-10/2023     61.684
 0610128434-2    NEIRA NEIRA NATALIA ANDREA         19850756-3     510   5   012  4074176-3        3    10/2023-10/2023     61.684
 0610128435-0    VALENZUELA ESPINOZA JEANETTE D     16252662-6     510   5   012  4318507-1        3    10/2023-10/2023     61.684
 0610128438-5    ARAVENA RUBIO VALENTINA TRINID     20026844-K     510   5   012  3613574-3        3    10/2023-10/2023     61.684
 0610128441-5    ARAYA ESCOBAR NELLY SCARLET        17595957-2     510   5   012  3615127-7        3    10/2023-10/2023     61.684
 0610128442-3    MELO PENAILILLO XIMENA ANDREA      21424371-7     510   5   012  3962443-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3163
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610128443-1    QUINAN MILLAPOCO MARIA JOSE        18096721-4     510   5   012  3795270-2        3    10/2023-10/2023     61.684
 0610128446-6    IBACETA BARRA ERIKA SOLANGE        17503249-5     510   5   012  3668946-3        3    10/2023-10/2023     61.684
 0610128463-6    VARGAS SALINAS NICOLE ORIEL        20369046-0     510   1   303  4382167-9        3    10/2023-10/2023     60.984
 0610128483-0    ALARCON GONZALEZ CLAUDIA ANDRE     12813261-9     510   5   012  3591312-2        3    10/2023-10/2023     61.684
 0610128488-1    MILLAR NARVAEZ GRAIBELYN KEYLI     25907478-9     510   5   012  3967067-4        3    10/2023-10/2023     61.684
 0610128491-1    RAMIREZ MUNOZ JENNIFER ALEJAND     18203333-2     510   5   012  3795362-8        3    10/2023-10/2023     61.684
 0610128510-1    PONCE VENEGAS EVELYN MERCEDES      16491511-5     510   5   012  4101132-7        3    10/2023-10/2023     61.684
 0610128511-K    MEDINA ACEITUNO NELLY BELEN        18647955-6     510   5   012  3771419-4        3    10/2023-10/2023     61.684
 0610128514-4    SEPULVEDA NUNEZ CARLA FRANCISC     19263517-9     510   1   303  4382107-5        3    10/2023-10/2023     60.984
 0610128517-9    CARTES DIAZ BEATRIZ SOLANGE        19913081-1     510   5   012  3733129-5        3    10/2023-10/2023     61.684
 0610128520-9    EMILZOR  FALERTANE                 25949498-2     510   5   012  3797869-8        3    10/2023-10/2023     61.684
 0610128542-K    NICOLICH ESPINOZA MARISOL          19446531-9     510   5   012  3772242-1        3    10/2023-10/2023     61.684
 0610128547-0    OLIVARES CASTILLO DANIELA CARO     19019238-5     510   5   012  3772385-1        3    10/2023-10/2023     61.684
 0610128556-K    CARTES DIAZ MELISSA ANGELICA       18976819-2     510   5   012  3733134-1        4    10/2023-10/2023     82.012
 0610128558-6    VELOSO MARTIN MARIA ANGELICA       19852683-5     510   5   012  3868616-K        4    10/2023-10/2023     82.012
 0610128562-4    DIAZ ZELADA CAROLINA DE LOURDE     16253345-2     510   5   012  3780534-3        4    10/2023-10/2023     82.012
 0610128587-K    PLAZA ESPINOZA NAYARETT VALERI     20368855-5     510   5   012  4099184-0        4    10/2023-10/2023     82.012
 0610128596-9    SALGADO MATAMALA MIRIAN YOLAND     20207087-6     510   5   012  3679947-1        3    10/2023-10/2023     61.684
 0610128611-6    LARA BUSTAMANTE BELEN ALEJANDR     20372202-8     510   5   012  3943351-6        3    10/2023-10/2023     61.684
 0610128627-2    ROMERO ESPINA MARIA ELENA          14331734-K     510   1   303  4382092-3        2    10/2023-10/2023     60.984
 0610128633-7    MOLINA ROJAS JOCELYN JOHANA        16494202-3     510   5   012  4018452-K        3    10/2023-10/2023     61.684
 0610128640-K    CANALES SOTO STEPHANIE ALEJAND     16881787-8     510   5   051  3644812-1        3    10/2023-10/2023     61.684
 0610128643-4    MUNOZ ARANGUIZ DOMINIQUE FERNA     18044348-7     510   5   012  4021380-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3164
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610128647-7    ALMEIDA SANCHEZ MARIA DEL ROSA     21487392-3     510   5   012  3596798-2        4    10/2023-10/2023     82.012
 0610128648-5    MEJIAS MARTINEZ ANA JULIA          13944278-4     510   5   012  4016129-5        3    10/2023-10/2023     61.684
 0610128650-7    LAGOS GOMEZ SONIA GISELLE          17300224-6     510   5   012  3943089-4        4    10/2023-10/2023     82.012
 0610128653-1    ALFARO MANCILLA NATALY ANDREA      16476826-0     510   5   012  3595494-5        3    10/2023-10/2023     61.684
 0610128655-8    QUIROGA LLANOS KATHERINE JEANN     17521838-6     510   5   012  4106138-3        3    10/2023-10/2023     61.684
 0610128658-2    CAIRE CASTILLO KATHERINE STEPH     19852709-2     510   5   012  3721481-7        3    10/2023-10/2023     61.684
 0610128662-0    TRIPAYAN NAVARRETE MERCEDES ED     15882945-2     510   5   012  4279026-5        3    10/2023-10/2023     61.684
 0610128663-9    AGUILAR CONTRERAS JOHANNA ESTE     16883367-9     510   5   012  3585782-6        3    10/2023-10/2023     61.684
 0610128664-7    LARA VARGAS KATHERINE SOLANGE      17520919-0     510   5   012  3943479-2        4    10/2023-10/2023     82.012
 0610128665-5    MADERO ABARCA ELIZABETH DEL PI     15506503-6     510   5   012  3947304-6        3    10/2023-10/2023     61.684
 0610128668-K    VALDIVIA GUZMAN MARIA JOSE         15103487-K     510   5   012  4317169-0        3    10/2023-10/2023     61.684
 0610128672-8    AEDO ACEVEDO MARJORIE ALEJANDR     15737843-0     510   5   012  3583717-5        3    10/2023-10/2023     61.684
 0610128678-7    VARGAS FUENTEALBA BARBARA SOFI     18649609-4     510   5   012  4322318-6        3    10/2023-10/2023     61.684
 0610128680-9    VARGAS VASCONCELO CLAUDIA ALEJ     12724950-4     510   5   012  4323724-1        3    10/2023-10/2023     61.684
 0610128681-7    CID CID CONSTANZA ALEJANDRA        17477013-1     510   5   012  3746464-3        3    10/2023-10/2023     61.684
 0610128684-1    RODRIGUEZ MORA LIDIA ROSA          12867051-3     510   5   012  4161335-1        3    10/2023-10/2023     61.684
 0610128689-2    PAREDES DIAZ YOHANA DEL PILAR      17158251-2     510   5   012  4084136-9        3    10/2023-10/2023     61.684
 0610128691-4    PONCE FLORES VANESSA DEL PILAR     16493711-9     510   5   012  4143634-4        4    10/2023-10/2023     82.012
 0610128696-5    MANRIQUEZ GOMEZ ANA MARISEL        16494486-7     510   5   012  4013798-K        3    10/2023-10/2023     61.684
 0610128700-7    BUSTILLOS ISLA NICOLE ALEJANDR     17904255-K     510   5   012  3703298-0        4    10/2023-10/2023     82.012
 0610128702-3    HERNANDEZ ESPINOZA VALENTINA P     19651225-K     510   5   012  3857916-9        3    10/2023-10/2023     61.684
 0610128706-6    ACEVEDO CASTRO ADELINA DEL CAR     13778740-7     510   5   012  3580666-0        3    10/2023-10/2023     61.684
 0610128708-2    POZO PINO CAMILA ANDREA            19588735-7     510   5   012  4263330-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3165
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610128718-K    SOTO VASQUEZ ARANTXA FERNANDA      18799634-1     510   5   012  4241636-3        3    10/2023-10/2023     61.684
 0610128725-2    INOSTROZA INOSTROZA ROSA ELIZA     16492177-8     510   5   012  3889614-8        3    10/2023-10/2023     61.684
 0610128734-1    IBANEZ PALMA MYRIAM LORETO         16885251-7     510   5   012  3887698-8        3    10/2023-10/2023     61.684
 0610128737-6    POBLETE MADRID JESSICA MACAREN     13719484-8     510   5   012  4143375-2        3    10/2023-10/2023     61.684
 0610128744-9    VEAS MEJIAS KASSANDRA MARGARIT     20028518-2     510   5   012  3685252-6        3    10/2023-10/2023     61.684
 0610128745-7    MORENO AGUERO LORENA ANDREA        12690761-3     510   5   012  3977697-9        3    10/2023-10/2023     61.684
 0610128755-4    PAINE PINA MARIA JOSE              15993539-6     510   5   012  4138307-0        3    10/2023-10/2023     61.684
 0610128768-6    ALVEAR CARDENAS ANGELICA MABEL     15102951-5     510   5   012  3603057-7        5    10/2023-10/2023    102.340
 0610128775-9    RIQUELME ACEVEDO MATILDE AUROR     18116932-K     510   5   012  4207233-8        4    10/2023-10/2023     82.012
 0610128779-1    VALENZUELA HERNANDEZ MARIA LUI     18042531-4     510   5   012  4318779-1        3    10/2023-10/2023     61.684
 0610128780-5    SOTO ZAMORANO DANIELA MONTSERR     17477045-K     510   5   012  4241797-1        3    10/2023-10/2023     61.684
 0610128781-3    CACERES ALVARADO MARTA MARIA       15126483-2     510   5   012  3719999-0        3    10/2023-10/2023     61.684
 0610128790-2    ZUNIGA AGURTO MARCIA ANDREA        16879357-K     510   5   012  4368039-0        3    10/2023-10/2023     61.684
 0610128796-1    NUNEZ MUNOZ CARLA ANDREA           12914652-4     510   5   012  4030092-9        4    10/2023-10/2023     82.012
 0610128812-7    SOTO QUINTANA KAREN NATALIA        19265727-K     510   5   012  3681837-9        4    10/2023-10/2023     82.012
 0610128813-5    MUNOZ IBACETA ROCIO PILAR          19264229-9     510   5   012  3864134-4        3    10/2023-10/2023     61.684
 0610128818-6    SENATUS  EDENA                     26228878-1     510   5   012  4230375-5        3    10/2023-10/2023     61.684
 0610128822-4    JIMENEZ JIMENEZ MARIA IRIS         06321717-4     510   5   012  3825555-K        3    10/2023-10/2023     61.684
 0610128826-7    MACHUCA ASTORGA CARMEN VERONIC     15103972-3     510   5   012  3862542-K        3    10/2023-10/2023     61.684
 0610128827-5    ISLA BENAVIDES JESSICA JACQUEL     13301159-5     510   5   012  3890740-9        3    10/2023-10/2023     61.684
 0610128836-4    CASTRO MEDINA JOHANA DEL CARME     13501596-2     510   5   012  3738270-1        3    10/2023-10/2023     61.684
 0610128840-2    CORNEJO CARRIEL FRANCISCA ALEJ     19860003-2     510   5   012  3755630-0        3    10/2023-10/2023     61.684
 0610128853-4    VARGAS PINO PAOLA ANDREA           12292659-1     510   5   012  4323149-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3166
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610128859-3    ALONSO VALENZUELA RUTH BERNARD     12987791-K     510   5   012  3597795-3        5    10/2023-10/2023     61.684
 0610128860-7    ARRIAZA ABARCA FRANCISCA ANGEL     17525029-8     510   5   012  3870278-5        5    10/2023-10/2023    102.340
 0610128861-5    ROMAN MARDONES ADRIANA PAULINA     15526755-0     510   5   012  3987945-K        4    10/2023-10/2023     82.012
 0610128864-K    DURAN VILLEGAS MARJORIE CRISTI     19589406-K     510   5   012  3783239-1        3    10/2023-10/2023     61.684
 0610128865-8    NAVARRO CROS VIVIANA ANDREA        19721339-6     510   5   012  4025755-1        3    10/2023-10/2023     61.684
 0610128867-4    CACERES FARIAS CINDY PAZ           17254217-4     510   5   012  4048034-K        3    10/2023-10/2023     61.684
 0610128875-5    SAEZ SAEZ ALEJANDRA MIREYA         16883177-3     510   5   012  4214557-2        3    10/2023-10/2023     61.684
 0610128882-8    CASTILLO BARROSO MARINA GABRIE     25889618-1     510   5   012  3735078-8        3    10/2023-10/2023     61.684
 0610128885-2    NUNEZ MANZO SIGRID ESKARLET        20279023-2     510   5   012  3904366-1        3    10/2023-10/2023     61.684
 0610128887-9    BANNURA BOZO MARISOL CARMEN        13719727-8     510   5   012  3631553-9        3    10/2023-10/2023     61.684
 0610128888-7    MONDACA DONOSO SUSAN IVONNE        15804678-4     510   5   012  4194596-6        3    10/2023-10/2023     61.684
 0610128899-2    GONZALEZ OLMEDO MARIA JOSE         15738427-9     510   5   012  3848167-3        3    10/2023-10/2023     61.684
 0610128904-2    MOYANO MADRID MICHELLE VALENTI     19262981-0     510   5   012  4198571-2        3    10/2023-10/2023     61.684
 0610128911-5    ABRIGO JARA MARIA ALEJANDRA        12518267-4     510   5   012  3579756-4        3    10/2023-10/2023     61.684
 0610128914-K    YEVENES GOMEZ VALERIA ALEJANDR     16250698-6     510   5   012  4363902-1        3    10/2023-10/2023     61.684
 0610128915-8    REYES REYES DAISY GEORGINA         15124633-8     510   5   012  4152467-7        3    10/2023-10/2023     61.684
 0610128917-4    MUNOZ ROJAS SOLANGE ANDREA         14201556-0     510   5   012  4200798-6        3    10/2023-10/2023     61.684
 0610128919-0    MIRANDA SALAZAR SANDRA VALESKA     16491730-4     510   5   012  3863690-1        3    10/2023-10/2023     61.684
 0610128928-K    MALLEA PINTO CLAUDIA NICOLE        19265895-0     510   5   012  3862656-6        3    10/2023-10/2023     61.684
 0610128929-8    RODRIGUEZ PEDRERO IVETTE PAOLA     19476879-6     510   5   012  3987745-7        4    10/2023-10/2023     82.012
 0610128932-8    VILLEGAS VERA CARLA NATALI         16161287-1     510   5   012  4046940-0        3    10/2023-10/2023     61.684
 0610128934-4    BUSTAMANTE REINOSO ANA CAROLIN     14204180-4     510   5   012  3639794-2        3    10/2023-10/2023     61.684
 0610128944-1    GONZALEZ RODRIGUEZ CECILIA PAO     13776838-0     510   5   012  3849174-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3167
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610128948-4    VALENCIA VALENCIA ESTEFANIA GI     18433998-6     510   5   012  4317891-1        3    10/2023-10/2023     61.684
 0610128955-7    SALINAS NOVOA SANDRA CAROLINA      17524448-4     510   5   012  3988276-0        3    10/2023-10/2023     61.684
 0610128957-3    BECERRA MUNOZ CAROLINA MARLENE     14203058-6     510   5   012  3694848-5        3    10/2023-10/2023     61.684
 0610128961-1    FARIAS GONZALEZ DORYS PAZ          17520198-K     510   5   012  3712907-0        3    10/2023-10/2023     61.684
 0610128964-6    SALVATIERRA SUAREZ CARLA ANDRE     15996178-8     510   5   012  4220333-5        3    10/2023-10/2023     61.684
 0610128965-4    CALDERON MUNOZ NANCY ANDREA        17135034-4     510   5   012  3642829-5        3    10/2023-10/2023     61.684
 0610128979-4    MORENO VALENZUELA ELIZABETH DE     17504600-3     510   5   012  4020787-2        3    10/2023-10/2023     61.684
 0610128987-5    PIRELA MORENO PAOLA CAROLINA       26066977-K     510   5   012  4097708-2        3    10/2023-10/2023     61.684
 0610128995-6    SANTANDER FERNANDEZ JACQUELINE     15804892-2     510   5   012  4227432-1        4    10/2023-10/2023     82.012
 0610128996-4    SOTO PINO MARIA XIMENA             16817196-K     510   5   012  4240756-9        4    10/2023-10/2023     82.012
 0610129001-6    ORTEGA GUZMAN VINSKA NICOLE        16880737-6     510   5   012  4038183-K        3    10/2023-10/2023     61.684
 0610129004-0    CLARK  BRENDA ELISABETH            25960159-2     510   5   012  3658161-1        4    10/2023-10/2023     82.012
 0610129005-9    VILLAVICENCIO ARAYA CONSTANZA      18648330-8     510   5   012  4338981-5        3    10/2023-10/2023     61.684
 0610129018-0    OLGUIN ORELLANA SUSANA XIMENA      16882662-1     510   5   012  4032907-2        4    10/2023-10/2023     82.012
 0610129032-6    CANALES CANALES MARIA PAULINA      18093857-5     510   5   012  3644598-K        4    10/2023-10/2023     82.012
 0610129052-0    CID URZUA CLAUDIA FRANCESCA        17525920-1     510   5   012  3657363-5        3    10/2023-10/2023     61.684
 0610129060-1    ARAVENA VERA SARA DEL PILAR        16884689-4     510   5   012  3613842-4        4    10/2023-10/2023     82.012
 0610129072-5    GARCIA CAMPOS TERESA ARMANDINA     18174958-K     510   5   012  3817454-1        4    10/2023-10/2023     82.012
 0610129076-8    FIEFIE  ESTAMONIE                  26324299-8     510   5   012  3784676-7        3    10/2023-10/2023     61.684
 0610129079-2    POBLETE AMAYA MARCELA ANGELINA     17307642-8     510   5   012  4099495-5        4    10/2023-10/2023     82.012
 0610129083-0    MUNOZ URZUA JESSICA MARIA          14201988-4     510   5   012  3985255-1        3    10/2023-10/2023     61.684
 0610129086-5    CISTERNA CACERES GENESIS DAMAR     17137987-3     510   5   012  3747617-K        3    10/2023-10/2023     61.684
 0610129089-K    CRISOSTO PEREZ MARTA ABIGAYL       17964110-0     510   5   012  3662724-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3168
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610129092-K    MENA GUTIERREZ ROCIO JUSLENIN      19850300-2     510   5   012  4016601-7        3    10/2023-10/2023     61.684
 0610129095-4    VALDIVIA HERNANDEZ NINOSKA BEL     19592267-5     510   5   012  4317171-2        3    10/2023-10/2023     61.684
 0610129099-7    LABLE CORBALAN ELIZABETH BEATR     15106420-5     510   5   012  3942941-1        3    10/2023-10/2023     61.684
 0610129103-9    IBARGUEN MENDOZA MARILUZ           26273986-4     510   5   012  3887862-K        3    10/2023-10/2023     61.684
 0610129111-K    NORAMBUENA SALVADE MARIA INES      19852372-0     510   5   012  4028646-2        3    10/2023-10/2023     61.684
 0610129112-8    FIERRO SEPULVEDA DAYSY ANDREA      16879804-0     510   5   012  3784727-5        3    10/2023-10/2023     61.684
 0610129116-0    MEJIAS LOBOS VERONICA ESTER        18722428-4     510   5   012  3960834-0        3    10/2023-10/2023     61.684
 0610129120-9    RUBIO SAAVEDRA JENIFER CONSTAN     19588679-2     510   5   012  4169324-K        3    10/2023-10/2023     61.684
 0610129126-8    PIZARRO OLEA SYLVIA MICHELLE       19593242-5     510   5   012  4098541-7        3    10/2023-10/2023     61.684
 0610129130-6    PIZARRO CASTILLO TERESA DEL CA     17715882-8     510   5   012  4098066-0        3    10/2023-10/2023     61.684
 0610129136-5    LEBRUN LAROCHE GILBERTE            26100692-8     510   5   012  3921976-K        3    10/2023-10/2023     61.684
 0610129143-8    GAETE MUNOZ ANA MARIA              14054258-K     510   5   012  3816199-7        3    10/2023-10/2023     61.684
 0610129146-2    GALVEZ VASQUEZ CLAUDIA MARILYN     16846522-K     510   5   012  3817111-9        3    10/2023-10/2023     61.684
 0610129171-3    CARRASCO CAMPOS LISET PATRICIA     20081379-0     510   5   012  3730279-1        3    10/2023-10/2023     61.684
 0610129179-9    URZUA CARRERA CAROLINA NICOL       17502316-K     510   5   012  4283916-7        4    10/2023-10/2023     82.012
 0610129182-9    VALDIVIA FIGUEROA SANDRA PAOLA     13720924-1     510   5   012  4284581-7        3    10/2023-10/2023     61.684
 0610129184-5    CASTRO OLIVA GENESIS ANAIS         20146977-5     510   5   012  3652702-1        4    10/2023-10/2023     82.012
 0610129188-8    LOPEZ MUNOZ CONNIE BELEN           18649504-7     510   5   012  3946026-2        3    10/2023-10/2023     61.684
 0610129192-6    OYARZUN CERDA CLAUDIO ALEXIS       15123319-8     510   5   012  4254305-5        3    10/2023-10/2023     61.684
 0610129197-7    HENRIQUEZ CACERES JENIFFER PAU     16491393-7     510   1   303  4381886-4        4    10/2023-10/2023     81.312
 0610129211-6    BALMACEDA ARRIAGADA SANDRA AND     15123669-3     510   5   012  3689410-5        3    10/2023-10/2023     61.684
 0610129213-2    LEDESMA MELENDRE KATIUSKA          21881216-3     510   5   012  4178969-7        3    10/2023-10/2023     61.684
 0610129217-5    DORNEUS  DANIE                     26137103-0     510   5   012  3781853-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3169
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610129219-1    GUAJARDO ORELLANA CHYNTIA ALEJ     20368696-K     510   5   012  3821798-4        3    10/2023-10/2023     61.684
 0610129228-0    MORALES SALDANO NICOLE JOCELYN     18373852-6     510   5   012  3976983-2        3    10/2023-10/2023     61.684
 0610129231-0    ORTEGA QUIJADA MAYRA ALEJANDRA     14200312-0     510   5   012  4202263-2        3    10/2023-10/2023     61.684
 0610129237-K    MARINAO IBARRA CLAUDIA CAROLIN     14383385-2     510   5   012  3954160-2        3    10/2023-10/2023     61.684
 0610129243-4    RIFO VENEGAS DANITZA PAOLA         15558438-6     510   5   012  4207006-8        3    10/2023-10/2023     61.684
 0610129261-2    PIERRE  MAYALLEGARD                26273367-K     510   5   012  4260489-5        3    10/2023-10/2023     61.684
 0610129279-5    CORNEJO SOBARZO PALOMA FRANCIS     19978266-5     510   5   012  3756097-9        3    10/2023-10/2023     61.684
 0610129288-4    RAMOS VALDIVIA YASMIN ALEJANDR     13650163-1     510   5   012  4290727-8        3    10/2023-10/2023     61.684
 0610129290-6    NORMIL  MARIE MARCELINE            25597460-2     510   5   012  4248783-K        3    10/2023-10/2023     61.684
 0610129312-0    SANCHEZ FUENTES JENNIFER ESTEF     19054795-7     510   5   012  3680250-2        3    10/2023-10/2023     61.684
 0610129326-0    DURAN CABEZAS CAMILA EDITH         20029073-9     510   5   012  3782697-9        3    10/2023-10/2023     61.684
 0610129334-1    CADET  LAUVANIE                    26273121-9     510   5   012  3721124-9        3    10/2023-10/2023     61.684
 0610129336-8    GONZALEZ ROJAS MARIA CRISTINA      17135915-5     510   5   012  3849290-K        3    10/2023-10/2023     61.684
 0610129347-3    IBANEZ QUEZADA MARIA SOLEDAD       11765306-4     510   5   012  4135478-K        3    10/2023-10/2023     61.684
 0610129349-K    FLORES FLORES ANDREA DEL CARME     15596305-0     510   5   012  3810234-6        3    10/2023-10/2023     61.684
 0610129357-0    AGUILERA PADILLA KARINA BEATRI     18648788-5     510   5   012  3587902-1        3    10/2023-10/2023     61.684
 0610129371-6    RIQUELME MANRIQUEZ MARISOL DEL     15104590-1     510   1   303  4382088-5        3    10/2023-10/2023     60.984
 0610129374-0    DAVID  ROSE MITHA                  26591360-1     510   5   012  3873507-1        3    10/2023-10/2023     61.684
 0610129378-3    VARGAS CORTES ISABEL ALEJANDRA     16339953-9     510   5   012  4322167-1        4    10/2023-10/2023     82.012
 0610129384-8    CELIS CORREA IVANNA AYESA          17505649-1     510   5   012  3741687-8        3    10/2023-10/2023     61.684
 0610129389-9    ARRIAZA LEON NITSY DEL PILAR       17136207-5     510   5   012  3623786-4        3    10/2023-10/2023     61.684
 0610129396-1    FERRADA FERNANDEZ PATRICIA ANG     21140712-3     510   5   012  3784517-5        3    10/2023-10/2023     61.684
 0610129397-K    ZORRILLA HERNANDEZ YSABEL CARO     26146010-6     510   5   012  4367840-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3170
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610129403-8    ROJAS PEREZ FRANCISCA PAZ          16817156-0     510   5   012  4164982-8        7    10/2023-10/2023     82.012
 0610129412-7    TOBAR TOBAR MARCIA ALEJANDRA       15543474-0     510   5   012  4272868-3        3    10/2023-10/2023     61.684
 0610129424-0    LEDEZMA VELEZ CAMILA JAVIERA       20188686-4     510   5   012  3943872-0        3    10/2023-10/2023     61.684
 0610129426-7    BAEZA CALDERON CARLA EVELYN        20369035-5     510   5   012  3630765-K        4    10/2023-10/2023     82.012
 0610129429-1    NEGRETE MARCHANT FRANCISCA IGN     17523762-3     510   5   012  4027031-0        3    10/2023-10/2023     61.684
 0610129435-6    GUEVARA ARAVENA FABIOLA DENNIS     18904644-8     510   5   012  3853520-K        3    10/2023-10/2023     61.684
 0610129445-3    ORELLANA PEREZ CAROLINA DE LOU     18042561-6     510   5   012  4036920-1        3    10/2023-10/2023     61.684
 0610129446-1    BERRIOS CORTES JENNYFER NATALY     16816652-4     510   5   012  3636110-7        3    10/2023-10/2023     61.684
 0610129461-5    ORTIZ MEDEL VIVIANA DEL PILAR      18177362-6     510   5   012  4039297-1        3    10/2023-10/2023     61.684
 0610129480-1    CARRERA PINO MARJORIE SOLANGE      17652197-K     510   5   012  3649024-1        3    10/2023-10/2023     61.684
 0610129486-0    ESCOBAR GONZALEZ MARIELA ALEJA     15116798-5     510   5   012  3799183-K        3    10/2023-10/2023     61.684
 0610129487-9    MARDONES ALDEA PURISIMA DEL PI     15525701-6     510   5   012  3952532-1        3    10/2023-10/2023     61.684
 0610129491-7    BARAHONA ZURITA ESTEFANIA ANDR     19852202-3     510   5   012  3631695-0        3    10/2023-10/2023     61.684
 0610129493-3    MOLINA CARRENO BELEN ALONSA        18104285-0     510   5   012  4018233-0        3    10/2023-10/2023     61.684
 0610129505-0    MUNOZ ALFARO VALEZCA ANDREA        15913654-K     510   5   012  3979966-9        3    10/2023-10/2023     61.684
 0610129513-1    MALDONADO MUNOZ BELEN BETSABE      18375937-K     510   5   012  4013205-8        4    10/2023-10/2023     82.012
 0610129518-2    AVENDANO MANZO ARACELI JOSEFIN     20371944-2     510   5   012  3870411-7        3    10/2023-10/2023     61.684
 0610129522-0    FERNANDEZ SOTO CAROLAINE TAMAR     15123731-2     510   5   012  3806825-3        3    10/2023-10/2023     61.684
 0610129535-2    PENA CORDOVA KATERINA DEL CARM     16882816-0     510   5   012  4140150-8        3    10/2023-10/2023     61.684
 0610129539-5    ZABALA  AYELEN BEATRIZ             24918215-K     510   5   012  4364263-4        3    10/2023-10/2023     61.684
 0610129544-1    ARENAS MIRANDA ELIZABETH PAULI     17135309-2     510   5   012  3618877-4        3    10/2023-10/2023     61.684
 0610129550-6    DIAZ DIAZ SABINE ALEJANDRA         16478818-0     510   5   012  3710068-4        4    10/2023-10/2023     82.012
 0610129551-4    VALENZUELA NILO CAMILA ANDREA      18648400-2     510   5   012  4319198-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610129558-1    QUINONES COBO DAYANA CAROLINA      26621037-K     510   5   012  4105042-K        3    10/2023-10/2023     61.684
 0610129587-5    DROGUETT GARRIDO ALEJANDRA ISA     15525704-0     510   5   012  3782025-3        3    10/2023-10/2023     61.684
 0610129590-5    PANES GONZALEZ AYLYN DEL CARME     19397522-4     510   5   012  4138782-3        3    10/2023-10/2023     61.684
 0610129594-8    FUENTES POBLETE NICOLE TERESA      16846143-7     510   5   012  3815081-2        4    10/2023-10/2023     82.012
 0610129597-2    PARRA SUAZO PAULA ETELINDA         16399011-3     510   5   012  4139625-3        4    10/2023-10/2023     82.012
 0610129601-4    FRANCOIS  MISTRAIDE                26687823-0     510   5   012  3812318-1        3    10/2023-10/2023     61.684
 0610129602-2    CORTEZ QUINTANILLA PAMELA ANAL     18645362-K     510   5   012  3759041-K        3    10/2023-10/2023     61.684
 0610129613-8    HIDALGO TERAN ROMINA ISABEL        16881944-7     510   5   012  3859249-1        3    10/2023-10/2023     60.984
 0610129620-0    FUENTEALBA ALVARADO MONICA TAM     16223087-5     510   5   012  3786343-2        4    10/2023-10/2023     82.012
 0610129621-9    AHUMADA GONZALEZ VARINIA ALEJA     17741615-0     510   5   012  3993089-7        3    10/2023-10/2023     61.684
 0610129623-5    VILLARROEL MENDEZ BARBARA MERC     15807190-8     510   5   012  4338570-4        4    10/2023-10/2023     82.012
 0610129629-4    POBLETE ANABALON CARMEN GLORIA     14052325-9     510   5   012  4143243-8        3    10/2023-10/2023     61.684
 0610129635-9    JEREZ ESTRADA MARIA ELENA          10572494-2     510   1   303  4381909-7        3    10/2023-10/2023     60.984
 0610129642-1    BERNAL PONCE CARLA FERNANDA        16881833-5     510   5   012  3696785-4        3    10/2023-10/2023     61.684
 0610129644-8    GONZALEZ ABARCA CHERAIN RAGEN      18376172-2     510   5   012  3819278-7        4    10/2023-10/2023     82.012
 0610129645-6    CONTRERAS PINA CONSTANZA ALEXS     21271244-2     510   5   012  4063223-9        3    10/2023-10/2023     61.684
 0610129650-2    RETAMAL CHUNIR AMBAR STEPHANIE     20671183-3     510   5   012  4291301-4        3    10/2023-10/2023     61.684
 0610129656-1    SALVATIERRA ROMERO YOBANA YASM     25061878-6     510   5   012  4303304-2        3    10/2023-10/2023     61.684
 0610129657-K    PALMA TRUJILLO ROMINA ANDREA       16492570-6     510   5   012  4082539-8        3    10/2023-10/2023     61.684
 0610129702-9    ARAYA MEJIAS ISMAEL HERNAN         16493040-8     510   5   012  3615904-9        3    10/2023-10/2023     61.684
 0610129722-3    RAMIREZ ARANDA VALESKA IVANA       17525806-K     510   5   012  4204866-6        3    10/2023-10/2023     61.684
 0610129723-1    REYES SOTO MARLENE NICOLE          18648043-0     510   5   012  4152799-4        3    10/2023-10/2023     61.684
 0610129733-9    NUNEZ MARTINEZ KATHERINE ANDRE     17523511-6     510   5   012  4074880-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3172
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610129738-K    FUENTES NIETO CINTHIA LISSETTE     17606629-6     510   5   012  3814852-4        4    10/2023-10/2023     82.012
 0610129745-2    RAMIREZ GAMONAL PAULA ANDREA       13948043-0     510   5   012  4205043-1        3    10/2023-10/2023     61.684
 0610129747-9    BORQUEZ GONZALEZ CLAUDIA ANDRE     11620346-4     510   5   051  3636982-5        3    10/2023-10/2023     61.684
 0610129759-2    CAROCA GARRIDO SKARLETTE SOLAN     17504914-2     510   5   012  3647657-5        4    10/2023-10/2023     82.012
 0610129760-6    OLIVOS MONTECINOS TAMARA LOREN     17398222-4     510   5   012  4076302-3        3    10/2023-10/2023     61.684
 0610129773-8    PEREZ PIRUL JOCELYN TAMARA         17525502-8     510   5   012  4092963-0        4    10/2023-10/2023     82.012
 0610129774-6    URRA PONCE BARBARA DEL CARMEN      16933461-7     510   5   012  4283049-6        4    10/2023-10/2023     82.012
 0610129778-9    CHOQUE ZAMORANO KAROL DIANA        21107840-5     510   5   012  3657045-8        3    10/2023-10/2023     61.684
 0610129785-1    FUENZALIDA CELIS IRMA CRISTINA     16250756-7     510   5   012  3787245-8        3    10/2023-10/2023     61.684
 0610129814-9    OSORIO VERGARA MARIA ISABEL        15524412-7     510   5   012  4078452-7        3    10/2023-10/2023     61.684
 0610129823-8    FUENTES AQUEVEQUE TABITA POLET     17137554-1     510   5   012  3786548-6        3    10/2023-10/2023     61.684
 0610129825-4    VALDES MENESES LESLIE DAYANA       16532759-4     510   5   012  4349973-4        3    10/2023-10/2023     61.684
 0610129830-0    VILCHES GARFIAS MACARENA DEL P     17849304-3     510   5   012  4335728-K        4    10/2023-10/2023     82.012
 0610129834-3    FERNANDEZ NAVARRO RUTH CAROLIN     15524930-7     510   5   012  3806409-6        5    10/2023-10/2023    102.340
 0610129837-8    BUSTILLOS ISLA NATALIE ANDREA      17462114-4     510   5   012  3639953-8        3    10/2023-10/2023     61.684
 0610129839-4    DELGADO BRAVO TANIA DE LOS ANG     15995039-5     510   5   012  3709363-7        4    10/2023-10/2023     82.012
 0610129841-6    GATICA CRUCES NOEMI CARMEN         12690647-1     510   5   012  3839537-8        3    10/2023-10/2023     61.684
 0610129853-K    HENRIQUEZ REVECO CAMILA FERNAN     19017933-8     510   5   012  4131102-9        4    10/2023-10/2023     82.012
 0610129858-0    RAMIREZ MENDOZA DANITZA CAROLI     19592737-5     510   5   012  4205162-4        3    10/2023-10/2023     61.684
 0610129875-0    ANTILEF SOTO CATHERINE ANDREA      17927426-4     510   5   012  3607462-0        3    10/2023-10/2023     61.684
 0610129880-7    CASSEUS  CLANIE                    26644735-3     510   5   012  3734620-9        3    10/2023-10/2023     61.684
 0610129884-K    RIQUELME BETTANCOURT YESENIA D     13946552-0     510   5   012  3795520-5        3    10/2023-10/2023     61.684
 0610129885-8    PARRAGUEZ IBACACHE DANIELA AND     16546194-0     510   5   012  4086236-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3173
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610129890-4    RIVEROS SEPULVEDA CLAUDIA ANDR     15994249-K     510   5   012  4158688-5        3    10/2023-10/2023     61.684
 0610129895-5    PENROZ PLAZA DORIS MILAGRO         16884794-7     510   5   012  4089512-4        3    10/2023-10/2023     61.684
 0610129898-K    SANZANA SOTO KATHERINE CONSTAN     19016750-K     510   5   012  4228612-5        3    10/2023-10/2023     61.684
 0610129899-8    TRIVINO BRAVO MARIA ANGELICA       16204707-8     510   5   012  3830300-7        3    10/2023-10/2023     61.684
 0610129902-1    SANTANDER FERNANDEZ LIA CATALI     19589643-7     510   5   012  3829768-6        3    10/2023-10/2023     61.684
 0610129913-7    ACUNA MACHUCA MARICEL SOLANGE      15103219-2     510   5   012  3582600-9        3    10/2023-10/2023     61.684
 0610129932-3    MORILLO CASAMAYOR VANESA YESEN     26784247-7     510   5   012  4198099-0        3    10/2023-10/2023     61.684
 0610129933-1    GUTIERREZ ANGULO MASIEL ALEJAN     16817070-K     510   5   012  3667977-8        3    10/2023-10/2023     61.684
 0610129935-8    ORTIZ DURAN MARIA JOSEFA           16270843-0     510   5   012  4252910-9        3    10/2023-10/2023     61.684
 0610129939-0    PEREZ VARGAS IRIS DIANA            15807688-8     510   5   012  3795005-K        3    10/2023-10/2023     61.684
 0610129949-8    LEIVA VILLEGAS ANA ROSA            19854324-1     510   5   012  3716858-0        3    10/2023-10/2023     61.684
 0610129955-2    ARAYA DIAZ FERNANDA BELEN          19591990-9     510   5   012  4000121-2        3    10/2023-10/2023     61.684
 0610129962-5    MORALES LEIVA MARIA ANGELICA       13947428-7     510   5   012  4196988-1        3    10/2023-10/2023     61.684
 0610129970-6    GEIRINGER MUNOZ NADIUSKA JOSEF     25703791-6     510   5   012  3840038-K        4    10/2023-10/2023     82.012
 0610129982-K    ROZAS CHACON MARIA JOSE            14201793-8     510   5   012  3795842-5        3    10/2023-10/2023     61.684
 0610129999-4    PEREZ CARQUIN BARBARA DIANA        18649518-7     510   5   012  4091155-3        3    10/2023-10/2023     61.684
 0610130001-1    AVILES BUSTAMANTE NATALIA ANDR     17248227-9     510   5   012  3629080-3        3    10/2023-10/2023     61.684
 0610130005-4    QUINTERO  JESSICA ILIANA           26454385-1     510   5   012  4204537-3        3    10/2023-10/2023     61.684
 0610130007-0    CAMPOS BRAVO CINTYA YAMARA         17134828-5     510   5   012  3643697-2        3    10/2023-10/2023     61.684
 0610130011-9    RODRIGUEZ ESPINDOLA MARIA JOSE     19588963-5     510   5   012  4209075-1        3    10/2023-10/2023     61.684
 0610130013-5    IBANEZ PALMA MARGARITA ISABEL      17524548-0     510   5   012  4135469-0        3    10/2023-10/2023     61.684
 0610130015-1    ARELLANO BRAVO GEORGINA DE LAS     13946720-5     510   5   012  4001081-5        3    10/2023-10/2023     61.684
 0610130017-8    COQUILLON  CLEDINA                 26434801-3     510   5   012  4063701-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610130018-6    ARAVENA SALAZAR VANNESA KATHER     17476704-1     510   5   012  3613599-9        3    10/2023-10/2023     61.684
 0610130019-4    CACERES VENEGAS ROMINA IVONNE      16880317-6     510   5   012  4048343-8        3    10/2023-10/2023     61.684
 0610130024-0    VIVEROS CORNEJO CRISTOPHER ALF     18648456-8     510   5   012  4361578-5        3    10/2023-10/2023     61.684
 0610130028-3    GONZALEZ SALINAS ANDREA DEL CA     16881329-5     510   5   012  3821165-K        3    10/2023-10/2023     61.684
 0610130042-9    VALDES SOTO ELSA ALEJANDRA         16493360-1     510   5   012  4350120-8        4    10/2023-10/2023     82.012
 0610130046-1    ALVAREZ GALLEGUILLOS JOCELYN E     18043022-9     510   5   012  3600972-1        6    10/2023-10/2023     82.012
 0610130047-K    VILCHES ZAMORA LURDIANA DEL CA     13943262-2     510   5   012  4335961-4        4    10/2023-10/2023     82.012
 0610130053-4    PLAZA HIDALGO STEPHANIA MONSER     20852546-8     510   5   012  4143170-9        4    10/2023-10/2023     82.012
 0610130061-5    VARGAS RABELLO BERNARDITA CARM     16252659-6     510   5   012  4323209-6        4    10/2023-10/2023     82.012
 0610130070-4    PINO RETAMALES GILLIAN TAMARA      20660694-0     510   5   012  4142384-6        3    10/2023-10/2023     61.684
 0610130071-2    JARA PARRA BARBARA ISABEL          15878309-6     510   5   012  3916880-4        3    10/2023-10/2023     61.684
 0610130074-7    TRONCOSO MUNOZ CLAUDIA ANDREA      17153316-3     510   5   012  4347292-5        3    10/2023-10/2023     61.684
 0610130084-4    CASTILLO VALDES EVA DE LAS MER     17502427-1     510   5   012  3651835-9        4    10/2023-10/2023     82.012
 0610130091-7    FUENTES GONZALEZ CAMILA ANDREA     20368652-8     510   5   012  3786803-5        3    10/2023-10/2023     61.684
 0610130094-1    CARRASCAL DIAZ SULAY CAROLINA      25313441-0     510   5   012  3647706-7        3    10/2023-10/2023     61.684
 0610130099-2    CARU HERRERA MARCELA DEL CARME     15731214-6     510   5   012  3649788-2        3    10/2023-10/2023     61.684
 0610130106-9    JARA CASTILLO CECILIA DEL PILA     15112836-K     510   5   012  3916654-2        3    10/2023-10/2023     61.684
 0610130108-5    LUCERO HERNANDEZ ROSE MARIE        16921355-0     510   5   012  4183615-6        4    10/2023-10/2023     82.012
 0610130111-5    VILCHES NAVARRO MONICA JANES       11992035-3     510   5   012  4335824-3        5    10/2023-10/2023     61.684
 0610130116-6    LEZANA ORTIZ IGNACIA ANDREA        19265544-7     510   5   012  3944674-K        3    10/2023-10/2023     61.684
 0610130120-4    LABRA LEIVA LINDA BERNARDITA       18651279-0     510   5   012  3942954-3        3    10/2023-10/2023     61.684
 0610130130-1    DROGUETT MORALES MARIA CRISTIN     13098444-4     510   5   012  4070647-K        3    10/2023-10/2023     61.684
 0610130133-6    GOMEZ OLIVARES PAULETTE MAKARE     18651241-3     510   5   012  3819076-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610130134-4    BECERRA MEDEL MARION DEL CARME     17138767-1     510   5   012  4007688-3        3    10/2023-10/2023     61.684
 0610130135-2    GORDILLO LIZAMA CAROLINA MURIE     17489832-4     510   5   012  4127772-6        3    10/2023-10/2023     61.684
 0610130142-5    SOTO MENDEZ YANSKA VALESCA         13945161-9     510   5   012  4311684-3        3    10/2023-10/2023     61.684
 0610130164-6    ABELLO CALDERON FERNANDA ANDRE     15117606-2     510   5   012  3579631-2        3    10/2023-10/2023     61.684
 0610130165-4    NAVARRETE DINAMARCA INGRID ROS     19019339-K     510   5   012  4247146-1        3    10/2023-10/2023     61.684
 0610130168-9    DONOSO ROMERO YESSENIA ISABEL      17137796-K     510   5   012  4070466-3        4    10/2023-10/2023     82.012
 0610130171-9    MONSALVEZ CUEVAS YARITZA LORET     18965490-1     510   5   012  4194988-0        5    10/2023-10/2023     61.684
 0610130174-3    BOHLE MORALES KIMBERLY DAYANE      18749881-3     510   5   012  3636740-7        3    10/2023-10/2023     61.684
 0610130177-8    ALBORNOZ PAEZ DANIELA VICTORIA     16730251-3     510   5   012  3593319-0        3    10/2023-10/2023     61.684
 0610130192-1    GUTIERREZ ROMERO MELISSA ANDRE     15525126-3     510   5   012  3823126-K        3    10/2023-10/2023     61.684
 0610130201-4    SERRANO MIRANDA DIANA KATIUSKA     19593581-5     510   5   012  4233702-1        3    10/2023-10/2023     61.684
 0610130205-7    CORNEJO PENA KAREN MASIEL          16494745-9     510   5   012  3661425-0        7    10/2023-10/2023     82.012
 0610130206-5    PICHON DELGADO NICOLE VANESSA      17138120-7     510   1   303  4382037-0        4    10/2023-10/2023     81.312
 0610130210-3    NAVARRO SALINAS SARAY AGUSTINA     13846397-4     510   5   012  4073826-6        3    10/2023-10/2023     61.684
 0610130212-K    NORDENFLYCHT SUAREZ MARIA GABR     26526194-9     510   5   012  4248754-6        4    10/2023-10/2023     82.012
 0610130217-0    ARESTICH ARESTICH ALICIA           20127103-7     510   5   012  4001326-1        3    10/2023-10/2023     61.684
 0610130231-6    BRAVO POZO DANIELA ANDREA AIDA     17235310-K     510   5   012  4010089-K        4    10/2023-10/2023     82.012
 0610130240-5    PINTO GARCIA MARIA TERESA          19083375-5     510   5   012  4142577-6        3    10/2023-10/2023     61.684
 0610130243-K    ESCOBAR MARTINEZ DENISSE ALEJA     14447511-9     510   5   012  3799304-2        3    10/2023-10/2023     61.684
 0610130245-6    LEON ARCE VIVIANA JANET            13945796-K     510   5   012  3923818-7        5    10/2023-10/2023    102.340
 0610130252-9    MAYOR GONZALEZ VICTORIA DEL PI     17520680-9     510   5   012  3959232-0        4    10/2023-10/2023     82.012
 0610130258-8    CORTES VERGARA PAOLA ANDREA        13099009-6     510   5   012  4065526-3        3    10/2023-10/2023     61.684
 0610130259-6    ACEVEDO VILLEGAS JOCELYN TAMAR     17769231-K     510   5   012  3990750-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610130261-8    URIBE VARGAS ROXANA DEL CARMEN     14082884-K     510   5   012  4173053-6        3    10/2023-10/2023     61.684
 0610130263-4    VERGARA MARIPAN CRISTINA YANET     13585973-7     510   5   012  4173393-4        3    10/2023-10/2023     61.684
 0610130265-0    CATALAN AHUMADA ISIS DANIELA       18043589-1     510   5   012  3739164-6        3    10/2023-10/2023     61.684
 0610130270-7    VILLAFANA GONZALEZ KATHERINE F     20039082-2     510   5   012  4173436-1        5    10/2023-10/2023     61.684
 0610130272-3    RAMIREZ ACUNA MARYLIN RACHEL       18798869-1     510   5   012  4289490-7        3    10/2023-10/2023     61.684
 0610130282-0    MOLINA QUEZADA MARIA FERNANDA      17507803-7     510   5   012  4194197-9        3    10/2023-10/2023     61.684
 0610130306-1    BUSTAMANTE SEPULVEDA ANA MARIA     18065879-3     510   5   012  3703163-1        5    10/2023-10/2023     61.684
 0610130307-K    BRIONES FUENTES REBECA PILAR       18378736-5     510   5   012  4010397-K        4    10/2023-10/2023     82.012
 0610130315-0    VARGAS LEIVA MACARENA NICOLE       18375955-8     510   5   012  4352955-2        3    10/2023-10/2023     61.684
 0610130316-9    OSORIO MANRIQUEZ NATALY ALEJAN     15995598-2     510   5   012  4253445-5        3    10/2023-10/2023     61.684
 0610130318-5    NAVARRETE JORQUERA MARIA SOLED     18376207-9     510   5   012  4247212-3        3    10/2023-10/2023     61.684
 0610130322-3    DUARTE DROGUETT PAULA KARINA       19589854-5     510   5   012  3782171-3        3    10/2023-10/2023     61.684
 0610130336-3    LEIVA CARRASCO ESTEFANIA YOLAN     18038788-9     510   5   012  3922639-1        4    10/2023-10/2023     82.012
 0610130338-K    MILLANAO BOZA LADY STEPHANIE       16792602-9     510   5   012  3966659-6        3    10/2023-10/2023     61.684
 0610130342-8    PURAN POBLETE PAULINA ESTEFANI     19849972-2     510   5   012  4263832-3        3    10/2023-10/2023     61.684
 0610130349-5    SANCHEZ ZAMORANO ABIGAIL MARGA     20660695-9     510   5   012  4304659-4        3    10/2023-10/2023     61.684
 0610130350-9    IRARRAZABAL CABEZAS JOCELYN AR     17520630-2     510   5   012  3890343-8        5    10/2023-10/2023     61.684
 0610130355-K    OVALLE MOYA PAULA ANDREA           17137102-3     510   5   012  3905167-2        4    10/2023-10/2023     82.012
 0610130361-4    GONZALEZ FUENTES SELY RUBI         18673455-6     510   5   012  4125407-6        4    10/2023-10/2023     82.012
 0610130366-5    SALAZAR RUBILAR NILZA GLADYS       19455467-2     510   5   012  4302228-8        3    10/2023-10/2023     61.684
 0610130372-K    CASTILLO LABRIN CAROLA ALEJAND     13301940-5     510   5   012  3735943-2        3    10/2023-10/2023     61.684
 0610130375-4    QUEZADA ROA GRACE EVELYN CARME     12911562-9     510   5   012  4103960-4        3    10/2023-10/2023     61.684
 0610130385-1    TRUJILLO SANDOVAL MARCELA ALEJ     16032759-6     510   5   012  4173011-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3177
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610130397-5    VARGAS MENDOZA MARIA LIZ EUGEN     18651300-2     510   5   012  4322837-4        4    10/2023-10/2023     82.012
 0610130398-3    PEREZ PIRUL DANIELA FERNANDA       18375490-4     510   5   012  4092962-2        3    10/2023-10/2023     61.684
 0610130399-1    PACHECO URRA FRANCISCA BELEN       15900774-K     510   5   012  4254700-K        3    10/2023-10/2023     61.684
 0610130407-6    BARRIENTOS VILLANUEVA TAMARA S     19731370-6     510   5   012  3692783-6        3    10/2023-10/2023     61.684
 0610130420-3    FUENZALIDA FLORES KATHERINE NI     17522646-K     510   5   012  3815806-6        3    10/2023-10/2023     61.684
 0610130431-9    LATORRE RIQUELME DELENIS FERNA     17283082-K     510   5   012  3920811-3        4    10/2023-10/2023     82.012
 0610130444-0    SEPULVEDA CHACANA JOYLE JAVIER     19359437-9     510   5   012  4307495-4        3    10/2023-10/2023     60.984
 0610130452-1    JERALDO HERNANDEZ DANIELA ISAB     18645664-5     510   5   012  3894649-8        7    10/2023-10/2023     82.012
 0610130462-9    DUARTE TEJEDA YESENIA VALERIA      16964002-5     510   5   012  3782320-1        3    10/2023-10/2023     61.684
 0610130481-5    BARRERA BARRERA TATIANA ESCARL     20030682-1     510   5   012  3691012-7        3    10/2023-10/2023     61.684
 0610130486-6    RODRIGUEZ ALARCON SOFIA CONSTA     19263398-2     510   5   012  4160099-3        3    10/2023-10/2023     61.684
 0610130495-5    ARIAS ARIAS MARGARITA MERCEDES     09956149-1     510   5   012  4001591-4        3    10/2023-10/2023     61.684
 0610130502-1    BASUALTO PEREZ ROSA ISABEL         15109914-9     510   5   012  4007436-8        3    10/2023-10/2023     61.684
 0610130505-6    PROLEON SANCHEZ NORMA ESPERANZ     21320277-4     510   5   012  4102231-0        3    10/2023-10/2023     61.684
 0610130511-0    JARA MOYA CARLA PAOLA              15458366-1     510   5   012  4174903-2        3    10/2023-10/2023     61.684
 0610130513-7    ALLENDE RUZ CLAUDIA ANDREA         12693364-9     510   5   012  3596482-7        3    10/2023-10/2023     61.684
 0610130530-7    GALVEZ PAVEZ JOHANA IVONNE         16880559-4     510   5   012  3835453-1        5    10/2023-10/2023     61.684
 0610130538-2    CARRENO MENDEZ FRANCHESCA PILA     19154600-8     510   5   012  3731879-5        3    10/2023-10/2023     61.684
 0610130543-9    HERRERA PARDO BARBARA ALEXANDR     18375319-3     510   5   012  3881867-8        3    10/2023-10/2023     61.684
 0610130558-7    RIVERA ARANGUIZ ELIZABETH ESTE     19590064-7     510   5   012  4156826-7        3    10/2023-10/2023     61.684
 0610130566-8    LORCA VASQUEZ CAROLINA IGNACIA     19854194-K     510   5   012  3932120-3        4    10/2023-10/2023     61.684
 0610130567-6    FAUNDEZ AREVALO CAMILA MERCEDE     19018742-K     510   5   012  4113673-1        3    10/2023-10/2023     61.684
 0610130571-4    VERDUGO VASQUEZ VERONICA ANDRE     15500725-7     510   5   012  4332279-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610130577-3    ESPARZA RIFFO DAPHNE STEPHANIE     17925021-7     510   5   012  3800104-3        4    10/2023-10/2023     82.012
 0610130581-1    VALENZUELA VALENZUELA ANA FRAN     17524718-1     510   5   012  4319828-9        3    10/2023-10/2023     61.684
 0610130584-6    AMPUERO VARO MARIELA DENISSE       17501362-8     510   5   012  3997196-8        3    10/2023-10/2023     61.684
 0610130593-5    JIMENEZ IBARRA LUCIA JENNIFFER     17505991-1     510   5   012  3895572-1        3    10/2023-10/2023     61.684
 0610130614-1    SALAS SILVA ORIANA EMELINA         15956724-9     510   5   012  4216098-9        3    10/2023-10/2023     61.684
 0610130624-9    CACERES CACERES MARIA JOSE         19261197-0     510   5   012  3720127-8        3    10/2023-10/2023     61.684
 0610130629-K    PEREZ ALVEAR KAREN LORENA          14022482-0     510   5   012  4090729-7        3    10/2023-10/2023     61.684
 0610130630-3    SAEZ ECHEVERRIA KATHERINE DEL      16988114-6     510   5   012  4214015-5        3    10/2023-10/2023     61.684
 0610130634-6    GALAZ CEBALLOS CARLA ANDREA        16251286-2     510   5   012  3832754-2        3    10/2023-10/2023     61.684
 0610130640-0    DURAN CERDA CLAUDIA ANDREA         16999357-2     510   5   012  3782740-1        4    10/2023-10/2023     82.012
 0610130642-7    ROJAS ACEVEDO MACARENA CHERTIE     20369508-K     510   5   012  3908347-7        3    10/2023-10/2023     61.684
 0610130644-3    VALENZUELA PIZARRO NATALIA CAR     18377567-7     510   5   012  4319404-6        3    10/2023-10/2023     61.684
 0610130646-K    FIERRO VALENZUELA KATHERINE AL     19261843-6     510   5   012  3874468-2        4    10/2023-10/2023     82.012
 0610130670-2    ESCARATE PENA JESSICA ANDREA       15104625-8     510   5   012  3798767-0        3    10/2023-10/2023     61.684
 0610130679-6    OYARZUN OYARZUN MAIRA              17521299-K     510   5   012  4254389-6        3    10/2023-10/2023     61.684
 0610130683-4    GIMENO MIRA PAULA ANDREA           15108578-4     510   5   012  4122941-1        3    10/2023-10/2023     61.684
 0610130686-9    ARANDA OLGUIN JOHANA ANDREA        16879955-1     510   5   012  3610560-7        3    10/2023-10/2023     61.684
 0610130690-7    CRUZ VILLA LILIAN MAGALY           19589578-3     510   5   012  3760293-0        4    10/2023-10/2023     82.012
 0610130692-3    FIGUEROA HUILLIPAN DANIELA AND     15993389-K     510   5   012  3874513-1        3    10/2023-10/2023     61.684
 0610130694-K    MORENO MELLADO LEYLA EVELYN        17426248-9     510   5   012  3978133-6        3    10/2023-10/2023     61.684
 0610130697-4    VARGAS ACEVEDO ALEXANDRA GIOVA     19263443-1     510   5   012  4321684-8        3    10/2023-10/2023     61.684
 0610130700-8    GOMEZ CONCHA DAISY ARELIS          13944285-7     510   5   012  4123655-8        3    10/2023-10/2023     61.684
 0610130706-7    GOMEZ RIQUELME ROMINA DEL CARM     13098544-0     510   5   012  4124102-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610130715-6    MORALES ITURRA KATHALINA GLADY     19853512-5     510   5   012  4196944-K        3    10/2023-10/2023     61.684
 0610130719-9    BUSTOS CATALAN LUCIANA DE LOS      16492080-1     510   5   012  4011636-2        4    10/2023-10/2023     82.012
 0610130750-4    SUAZO CAMPOS RENATA DINORA         19265626-5     510   5   012  4242779-9        3    10/2023-10/2023     61.684
 0610130751-2    CRESPO CARO KATHERINE FERNANDA     17506653-5     510   5   012  3759514-4        3    10/2023-10/2023     61.684
 0610130754-7    ARANEDA VASQUEZ BARBARA DEL PI     20026902-0     510   5   012  3999102-0        3    10/2023-10/2023     61.684
 0610130758-K    GONZALEZ ESCOBAR CATALINA IGNA     20367957-2     510   5   012  3845456-0        3    10/2023-10/2023     61.684
 0610130760-1    FREITEZ PEREIRA LISETHKAYA DEL     26704546-1     510   5   012  4117330-0        3    10/2023-10/2023     61.684
 0610130762-8    ELIZONDO QUIROZ KAREN GABRIELA     15843407-5     510   5   012  4110443-0        3    10/2023-10/2023     61.684
 0610130769-5    MUNOZ ASTETE IVONNE NATHALIE       16790209-K     510   5   012  4198942-4        3    10/2023-10/2023     61.684
 0610130773-3    MARTINEZ MATUS VIVIANA ANGELIC     10938316-3     510   5   012  4188207-7        4    10/2023-10/2023     82.012
 0610130781-4    SALAZAR PAILLAO YAJHAIRA STECY     17521911-0     510   5   012  4302163-K        3    10/2023-10/2023     61.684
 0610130796-2    SEGUEL VERGARA MARILYN CHARLOT     17523273-7     510   5   012  4307110-6        3    10/2023-10/2023     61.684
 0610130798-9    PINEDA ACEVEDO IGNACIA TERESA      20659722-4     510   5   012  4095383-3        3    10/2023-10/2023     61.684
 0610130812-8    MORALES MIRANDA MANUELA IGNACI     19083805-6     510   5   012  3976238-2        5    10/2023-10/2023     61.684
 0610130816-0    RIQUELME LAGOS MARIA FERNANDA      17239813-8     510   5   012  4155108-9        4    10/2023-10/2023     82.012
 0610130818-7    BAEZA CORNEJO LINDA PAZ            16254113-7     510   5   012  4004810-3        4    10/2023-10/2023     82.012
 0610130835-7    QUEZADA ALMONTE YOVANNY            26822049-6     510   5   012  4103380-0        3    10/2023-10/2023     61.684
 0610130851-9    BUSTAMANTE ARENAS BEATRIZ ALEX     16365079-7     510   5   012  3871263-2        3    10/2023-10/2023     61.684
 0610130854-3    GONZALEZ BUSTAMANTE JOCELYN MA     17520346-K     510   5   012  3844354-2        4    10/2023-10/2023    102.340
 0610130867-5    VALDIVIA CARRASCO CINTHYA ANDR     19851007-6     510   5   012  4317066-K        3    10/2023-10/2023     61.684
 0610130871-3    VALDES RIQUELME ANGELA MARIA       13500726-9     510   5   012  4316675-1        4    10/2023-10/2023     82.012
 0610130877-2    PAVEZ MIRANDA MARIA JOSE           20028228-0     510   5   012  4087312-0        3    10/2023-10/2023     61.684
 0610130880-2    PENA OSORIO LITZY KARINOVA         17136283-0     510   5   012  4258099-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610130886-1    SEPULVEDA RIVERA BESILENA SCAR     18454141-6     510   5   012  4232546-5        3    10/2023-10/2023     61.684
 0610130887-K    GONZALEZ RUIZ MARITZA ALEJANDR     16594680-4     510   5   012  3849399-K        3    10/2023-10/2023     61.684
 0610130889-6    CORREA ALLENDE JAZMINE ALEJAND     15991943-9     510   5   012  3756524-5        4    10/2023-10/2023     82.012
 0610130893-4    ZURITA VALDERRAMA MARIBEL ALEJ     15440338-8     510   1   303  4382194-6        4    10/2023-10/2023     81.312
 0610130895-0    SALAZAR REYES NATALY DEL CARME     19358986-3     510   5   012  4217258-8        3    10/2023-10/2023     61.684
 0610130898-5    ACOSTA TORO PRISCILA NICOLE        19381741-6     510   5   012  3581871-5        3    10/2023-10/2023     61.684
 0610130900-0    RETAMAL BAEZA GABRIELA MERCEDE     15739090-2     510   5   012  4150084-0        3    10/2023-10/2023     61.684
 0610130911-6    SANCHEZ URIBE JOSEFA ANTONIA       20369298-6     510   5   012  4223776-0        3    10/2023-10/2023     61.684
 0610130920-5    SEPULVEDA CALDERON CINTHYA CAT     19852850-1     510   1   303  4382105-9        5    10/2023-10/2023    101.640
 0610130922-1    URRA PAVEZ FRANCISCA MARIA         18649603-5     510   5   012  4348746-9        3    10/2023-10/2023     61.684
 0610130933-7    VERGARA NAHUEL YENIFER YASMIN      18194434-K     510   5   012  4333162-0        3    10/2023-10/2023     61.684
 0610130936-1    TAPIA ORTIZ MARITXZU TAMARA        19593539-4     510   5   012  4270425-3        3    10/2023-10/2023     61.684
 0610130939-6    SALAZAR URRA POULETTE YESSENIA     17222121-1     510   5   012  4302311-K        3    10/2023-10/2023     61.684
 0610130944-2    MORENO CORNEJO VANESSA BEATRIZ     18374556-5     510   5   012  3977886-6        3    10/2023-10/2023     61.684
 0610130946-9    SILVA NUNEZ GUISELLA ANDREA        17134359-3     510   5   012  4235914-9        3    10/2023-10/2023     61.684
 0610130952-3    DURAN LAMAS CATALINA CONSTANZA     18046560-K     510   5   012  3873916-6        4    10/2023-10/2023     82.012
 0610130957-4    OVANDO HORMAZABAL PAOLA MARISO     11671330-6     510   1   303  4381978-K        2    10/2023-10/2023     60.984
 0610130985-K    QUIJADA PIZARRO GISELLE PATRIC     17600222-0     510   5   012  4264404-8        3    10/2023-10/2023     61.684
 0610130993-0    LOPEZ CIFUENTES YACQUELINE DEL     16783618-6     510   5   012  3929947-K        4    10/2023-10/2023     82.012
 0610130997-3    GALAZ AGUAYO MARIA JOSE            17137596-7     510   5   012  4119429-4        3    10/2023-10/2023     61.684
 0610131007-6    CORREA PINTO ALEJANDRA CAROLIN     13099046-0     510   5   012  4064656-6        3    10/2023-10/2023     61.684
 0610131010-6    GUAJARDO CANALES KARLA TAMARA      16251378-8     510   5   012  3851386-9        3    10/2023-10/2023     61.684
 0610131019-K    GONZALEZ MENDEZ VALESKA SUSAN      16254134-K     510   5   012  3847521-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610131028-9    PALMA MEZA INGRID DANITZA          15804727-6     510   5   012  4082224-0        3    10/2023-10/2023     61.684
 0610131033-5    RAMIREZ DIAZ LESLIE DIANA          19588658-K     510   5   012  4289712-4        3    10/2023-10/2023     61.684
 0610131035-1    ROSALES RUZ JAZMIN ALEXIS          17523880-8     510   5   012  4168225-6        3    10/2023-10/2023     61.684
 0610131038-6    TOLEDO GUZMAN ANDREA ELIZABETH     15524320-1     510   5   012  3912137-9        3    10/2023-10/2023     61.684
 0610131039-4    CASTILLO PALMA JISENIA VERONIC     15527418-2     510   5   012  4055280-4        3    10/2023-10/2023     61.684
 0610131042-4    AYALA CABRERA GRACE PATRICIA       17524410-7     510   5   012  4004284-9        3    10/2023-10/2023     61.684
 0610131065-3    CAYUQUEO GUTIERREZ VALESKA CAR     17138495-8     510   5   012  4057392-5        3    10/2023-10/2023     61.684
 0610131072-6    MONTOYA FUENTES PAULINA ALEJAN     19115599-8     510   5   012  3973385-4        3    10/2023-10/2023     61.684
 0610131090-4    REQUENA SEPULVEDA ROMINA FRANC     18041477-0     510   5   012  3907433-8        3    10/2023-10/2023     61.684
 0610131091-2    CATALAN CATALAN DAISY GEANINA      15113784-9     510   5   012  3739279-0        3    10/2023-10/2023     61.684
 0610131092-0    PRADO SEPULVEDA MARIA JOSE         16911503-6     510   5   012  4263437-9        3    10/2023-10/2023     61.684
 0610131105-6    RIVERA SALAZAR ROMINA DEL PILA     19778333-8     510   5   012  4294609-5        3    10/2023-10/2023     61.684
 0610131110-2    VIDAL VALDES ANDREA CRISTINA       16846376-6     510   5   012  3914219-8        4    10/2023-10/2023     82.012
 0610131114-5    JOSEPH  CELIMENE                   26097353-3     510   5   012  3897125-5        3    10/2023-10/2023     61.684
 0610131121-8    PIZARRO HERNANDEZ LESLIE DENIS     15125041-6     510   5   012  4262014-9        3    10/2023-10/2023     61.684
 0610131124-2    ZUNIGA HENRIQUEZ LESLIE BEATRI     16493478-0     510   5   012  4368663-1        4    10/2023-10/2023     82.012
 0610131125-0    ARRIAGADA MUNOZ CATALINA YESEN     18042690-6     510   5   012  4002516-2        3    10/2023-10/2023     61.684
 0610131147-1    LEYTON TORRES CLAUDIA ANDREA       15992520-K     510   5   012  3925530-8        3    10/2023-10/2023     61.684
 0610131158-7    TORRES GONZALEZ YANET YAQUELIN     14485981-2     510   5   012  4276496-5        3    10/2023-10/2023     61.684
 0610131159-5    MORALES MIRANDA CATALINA ALOND     15106301-2     510   5   012  3976232-3        4    10/2023-10/2023     82.012
 0610131160-9    BRISSO TORO GHISLAINE ESPERANZ     20567923-5     510   5   012  3700901-6        3    10/2023-10/2023     61.684
 0610131171-4    MUNITA MENDEZ YARITZA ALEJANDR     18043802-5     510   5   012  3903496-4        3    10/2023-10/2023     61.684
 0610131174-9    BARRAZA LAGOS MARCIA YUDIXA        19020389-1     510   5   012  3690673-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610131184-6    CAMPOS NUNEZ SUSANA DEL CARMEN     13205783-4     510   5   012  3724093-1        3    10/2023-10/2023     61.684
 0610131195-1    MUNOZ TORRES ANA BELEN             17525604-0     510   5   012  3985127-K        3    10/2023-10/2023     61.684
 0610131232-K    NAREDO ESPINOZA POULLETTE ELIS     16494050-0     510   5   012  4246996-3        3    10/2023-10/2023     61.684
 0610131243-5    DIAZ ARAYA KAREN CECILIA           13886484-7     510   5   012  3776630-5        3    10/2023-10/2023     61.684
 0610131245-1    CHAVEZ SOLIS CARLA NICOLE          16880121-1     510   5   012  4059411-6        3    10/2023-10/2023     61.684
 0610131247-8    GONZALEZ HERNANDEZ CINTHIA AND     13918547-1     510   5   012  3875684-2        3    10/2023-10/2023     61.684
 0610131251-6    PEREZ SANZANA MARISOL ALEJANDR     17524200-7     510   5   012  4259997-2        3    10/2023-10/2023     61.684
 0610131258-3    JARA URZUA CLAUDIA VIVIANA         19591467-2     510   5   012  3893477-5        3    10/2023-10/2023     61.684
 0610131260-5    ESPINOZA RIVERA LENA CATALINA      18379126-5     510   5   012  3802382-9        3    10/2023-10/2023     61.684
 0610131262-1    LILLO MONDACA KARINA ALEJANDRA     14289467-K     510   5   012  3926125-1        3    10/2023-10/2023     61.684
 0610131266-4    BARRERA SANCHEZ MITZU NICOLE       16440842-6     510   5   012  3691433-5        5    10/2023-10/2023    102.340
 0610131284-2    RIQUELME PEREZ NICOLE STEPHANI     17524939-7     510   5   012  4155424-K        3    10/2023-10/2023     61.684
 0610131286-9    MERCADO SALAZAR MARJORIE SUJEY     25277074-7     510   5   012  3964620-K        3    10/2023-10/2023     61.684
 0610131297-4    VASQUEZ AGUILERA KAREN LUZ         19265473-4     510   5   012  4323963-5        3    10/2023-10/2023     61.684
 0610131303-2    DIAZ MIRANDA CARLA DANIELA         18645442-1     510   5   012  3778788-4        3    10/2023-10/2023     61.684
 0610131305-9    MELGAREJO CARRASCO ANA MARIA       15525867-5     510   5   012  4190321-K        3    10/2023-10/2023     61.684
 0610131310-5    ELIZONDO NAVARRO JOCELYNE STEP     15105581-8     510   5   012  3873974-3        4    10/2023-10/2023     82.012
 0610131326-1    AGUILERA ROJAS SOLEDAD ANDREA      15995229-0     510   5   012  3588139-5        3    10/2023-10/2023     61.684
 0610131342-3    VALDES VALENZUELA JAZMINE PILA     15806052-3     510   5   012  4316871-1        3    10/2023-10/2023     61.684
 0610131356-3    ORTIZ INOSTROZA ROSA ELIANA        14201934-5     510   5   012  4039202-5        3    10/2023-10/2023     61.684
 0610131363-6    CASTRO CALDERON CAROLINA PATRI     13537538-1     510   5   012  3737398-2        4    10/2023-10/2023     82.012
 0610131364-4    ARANEDA GUAJARDO CARLOS FRANCI     15804861-2     510   5   012  3611013-9        4    10/2023-10/2023     61.684
 0610131379-2    CORDOVA ASTORGA DAMARIS LORENA     17135339-4     510   5   012  3755074-4        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610131380-6    VALDES PIZARRO FABIOLA ANDREA      16254598-1     510   5   012  3913260-5        3    10/2023-10/2023     61.684
 0610131395-4    BRANTES PULGAR DAYANA HELLEN       13502976-9     510   5   012  3698980-7        3    10/2023-10/2023     61.684
 0610131403-9    ABARCA SAN MARTIN VIVIANA IRIS     16253581-1     510   5   012  3579269-4        3    10/2023-10/2023     61.684
 0610131409-8    RODRIGUEZ PADILLA KARLA ANDREA     17507023-0     510   5   012  4161546-K        6    10/2023-10/2023     82.012
 0610131412-8    JIMENEZ ROMAN CATALINA PILAR       15807481-8     510   5   012  3895956-5        3    10/2023-10/2023     61.684
 0610131413-6    TORO JARA KATHERINE MACARENA       16494944-3     510   5   012  3912239-1        3    10/2023-10/2023     61.684
 0610131414-4    ALONSO BELLO MACARENA ALEJANDR     16880534-9     510   5   012  3995342-0        3    10/2023-10/2023     61.684
 0610131418-7    BORJES CALQUIN BARBARA CAROLIN     13568442-2     510   5   012  4009436-9        3    10/2023-10/2023     61.684
 0610131430-6    MUNOZ MORALES NATACHA BEATRIZ      19849931-5     510   5   012  3903703-3        3    10/2023-10/2023     61.684
 0610131451-9    GALAZ VARGAS DANAE ALEJANDRA       19067517-3     510   5   012  3832958-8        3    10/2023-10/2023     61.684
 0610131456-K    REYES FLORES MARIA ELIZABETH       17574219-0     510   5   012  4151512-0        3    10/2023-10/2023     61.684
 0610131469-1    GUERRERO BURGOS PAULA KARINA       18376161-7     510   5   012  3852763-0        3    10/2023-10/2023     61.684
 0610131470-5    RIQUELME AVILA GABRIELA FERNAN     18890071-2     510   5   012  4293160-8        3    10/2023-10/2023     61.684
 0610131472-1    TARIFENO ARREDONDO SANNY JUDIT     16255049-7     510   5   012  4344020-9        3    10/2023-10/2023     61.684
 0610131475-6    ALBORNOZ TOLOZA MICHELLE ANDRE     17524154-K     510   5   012  3994138-4        3    10/2023-10/2023     61.684
 0610131485-3    SANCHEZ GONZALEZ ANDREA ANGELI     13944620-8     510   5   012  4304071-5        4    10/2023-10/2023     82.012
 0610131488-8    QUINTANILLA BAEZA LESLIE MICHE     16532844-2     510   5   012  4105427-1        3    10/2023-10/2023     61.684
 0610131498-5    DROGUETT BARRAZA BIANCA ANDREA     16883960-K     510   5   012  3781998-0        4    10/2023-10/2023     82.012
 0610131501-9    BAEZA YANEZ YESSENIA PAOLA         18647770-7     510   5   012  3688670-6        4    10/2023-10/2023     82.012
 0610131510-8    GUAJARDO VASQUEZ SCARLETH PIA      20030750-K     510   5   012  3851789-9        4    10/2023-10/2023     61.684
 0610131513-2    OLIVARES VALDIVIA MARIA MACARE     16495149-9     510   5   012  4034305-9        4    10/2023-10/2023     82.012
 0610131523-K    TAPIA GONZALEZ MARISOL DE LAS      12726023-0     510   5   012  4269911-K        3    10/2023-10/2023     61.684
 0610131549-3    PARRA PALACIOS VIOLETA MARGARI     16882589-7     510   5   012  4085676-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610131552-3    RECIO CAVIERES MARIA TERESA        12911454-1     510   5   012  4149617-7        3    10/2023-10/2023     61.684
 0610131556-6    CORDOVA LEIVA TAMARA ANDREA        17524313-5     510   5   012  3755241-0        4    10/2023-10/2023     82.012
 0610131560-4    TOLEDO MERINO SUSAN JANE           15123059-8     510   5   012  4273433-0        3    10/2023-10/2023     61.684
 0610131572-8    MONTANO VIAFARA TANIA YAIRIS       25496195-7     510   5   012  3972035-3        4    10/2023-10/2023     61.684
 0610131573-6    REYES CATALAN STEPHANIE SARAHA     16494014-4     510   5   012  4151289-K        3    10/2023-10/2023     61.684
 0610131578-7    QUIROZ CARRASCO GABRIELA YASMI     16880086-K     510   5   012  4265212-1        3    10/2023-10/2023     61.684
 0610131579-5    CONCHA ARIAS MARIA SOLEDAD         12793512-2     510   5   012  3872951-9        3    10/2023-10/2023     61.684
 0610131616-3    ZUNIGA URBINA INGRID FRANCESCA     16883832-8     510   5   012  3915078-6        4    10/2023-10/2023     82.012
 0610131624-4    MOYANO LOBATON YOLANDA JACKELI     14698531-9     510   5   012  3979478-0        3    10/2023-10/2023     61.684
 0610131631-7    CONTRERAS PAINEMAL CAMILA KARI     18497648-K     510   5   012  3753611-3        3    10/2023-10/2023     61.684
 0610131632-5    FARIAS ARROYO NICOLE ALEJANDRA     17523812-3     510   5   012  3804090-1        3    10/2023-10/2023     61.684
 0610131641-4    MENA LAGOS SHIRLEY ELISA           14202410-1     510   5   012  3962640-3        3    10/2023-10/2023     61.684
 0610131676-7    FARIAS PINTO LORENA ELIZABETH      16251863-1     510   5   012  3804577-6        5    10/2023-10/2023     61.684
 0610131678-3    ORTEGA ROJAS YESENIA ANDREA        18039348-K     510   5   012  3904962-7        3    10/2023-10/2023     61.684
 0610131688-0    FUENTES GUERRERO JOCELYN VIVIA     17139396-5     510   5   012  3814359-K        3    10/2023-10/2023     61.684
 0610131689-9    MONSALVA SOTO PIA CAMILA           19021429-K     510   5   012  3971312-8        3    10/2023-10/2023     61.684
 0610131691-0    CISTERNAS SOTO DIONIXIA JAVIER     20027589-6     510   5   012  4060805-2        3    10/2023-10/2023     61.684
 0610131695-3    ZAMORANO SALINAS STEPHANY ANDR     20368930-6     510   5   012  4365625-2        3    10/2023-10/2023     61.684
 0610131702-K    LEIVA ACEVEDO TIARA JISLEYN        17525235-5     510   5   012  3922448-8        3    10/2023-10/2023     61.684
 0610131736-4    LOZADA DE FREITES KARLA MARTIN     26781853-3     510   5   012  3932711-2        3    10/2023-10/2023     61.684
 0610131757-7    ARANGUIZ CORREA PALOMA ANDREA      18379566-K     510   5   012  3611602-1        3    10/2023-10/2023     61.684
 0610131773-9    MOREIRA ESCOBAR MARIA SOLEDAD      16495065-4     510   5   012  3672831-0        4    10/2023-10/2023     82.012
 0610131776-3    JORQUERA ESPINOSA MARIA ROSA       15124882-9     510   5   012  3896758-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610131787-9    ESPINOZA BECERRA CARLA ADRIANA     16403635-9     510   5   012  3800893-5        3    10/2023-10/2023     61.684
 0610131789-5    MOLINA CONTRERAS ELIANA FRANCI     17501684-8     510   5   012  3672257-6        4    10/2023-10/2023     61.684
 0610131797-6    SERRANO AGUILERA CATHERINE AND     18039770-1     510   5   012  3681181-1        3    10/2023-10/2023     61.684
 0610131825-5    CERDA REYES SUSANA DEL PILAR       12365628-8     510   5   012  3742521-4        3    10/2023-10/2023     61.684
 0610131830-1    NUNEZ TRONCOSO MOIRA CHRIS         19234504-9     510   5   012  4030619-6        4    10/2023-10/2023     61.684
 0610131836-0    SANDOVAL AVILA YESSICA EVELYN      13602732-8     510   5   012  4224160-1        4    10/2023-10/2023     61.684
 0610131846-8    GALVEZ MACHUCA KARINA MERCEDES     16253233-2     510   5   012  3835384-5        4    10/2023-10/2023     61.684
 0610131848-4    CARRERA CATEJO JESSICA PATRICI     14200434-8     510   5   012  3732062-5        3    10/2023-10/2023     61.684
 0610131897-2    REINUABA OYARCE JOCELYN SCARLE     17840045-2     510   5   012  4149844-7        5    10/2023-10/2023     82.012
 0610131900-6    QUEZADA SOTO TAMARA ERIKA          17106744-8     510   5   012  4104042-4        3    10/2023-10/2023     61.684
 0610131903-0    CARVAJAL SOTO EVELYN ANDREA        14011625-4     510   5   012  3734084-7        3    10/2023-10/2023     61.684
 0610131906-5    CARO VEGA MARJORIE DANIELA         15537110-2     510   5   012  3729839-5        3    10/2023-10/2023     61.684
 0610131907-3    ORREGO OTAROLA SANDRA ANDREA       15559705-4     510   5   012  4037852-9        3    10/2023-10/2023     61.684
 0610131913-8    PEREZ LUNA LEIDY YUSMERY           27186745-K     510   5   012  4092177-K        3    10/2023-10/2023     61.684
 0610131919-7    GALOBARDES CASTRO GABRIELA ELI     17050189-6     510   5   012  3835136-2        3    10/2023-10/2023     61.684
 0610131922-7    FERNANDEZ AREVALO NATALIA CATA     17136735-2     510   1   303  4381853-8        4    10/2023-10/2023     81.312
 0610131929-4    AGURTO CONTALBA DARLING MELLAN     18646590-3     510   5   012  3589254-0        3    10/2023-10/2023     61.684
 0610131940-5    IBANEZ SEPULVEDA KATHERIN ANDR     17685589-4     510   5   012  3887780-1        3    10/2023-10/2023     61.684
 0610131941-3    RODRIGUEZ ROJAS SUSAN NICOLE       17134414-K     510   5   012  4161952-K        4    10/2023-10/2023     82.012
 0610131943-K    PEREZ FUENTES RUBY ANDREA          20028149-7     510   5   012  4091644-K        3    10/2023-10/2023     61.684
 0610131958-8    SEPULVEDA ARRUE NICOLE SCARLET     18375159-K     510   5   012  4230607-K        3    10/2023-10/2023     61.684
 0610131966-9    HERARD  MARIE JAEL                 26443731-8     510   5   012  3877782-3        5    10/2023-10/2023     61.684
 0610131967-7    ORTIZ CAVIERES SONIA BELEN         18044187-5     510   5   012  4038943-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610131970-7    LAZCANO ESPINOSA CONSTANZA ALE     16880372-9     510   5   012  3921172-6        3    10/2023-10/2023     61.684
 0610131971-5    CAAMANO MAILLERT PAULA DEL CAR     13719325-6     510   5   012  3718482-9        3    10/2023-10/2023     61.684
 0610131973-1    SALINAS LAGUNAS FERNANDA CAROL     16964867-0     510   1   303  4382101-6        3    10/2023-10/2023     60.984
 0610131982-0    GALLARDO MATAMALA ALEJANDRA DE     20658611-7     510   5   012  3833978-8        3    10/2023-10/2023     61.684
 0610131984-7    BASCUNAN NAVARRETE JESSICA CAR     12911186-0     510   5   012  3693579-0        3    10/2023-10/2023     61.684
 0610131991-K    PEREZ CANTERO CAROLINA SOLEDAD     17146041-7     510   5   012  4091128-6        3    10/2023-10/2023     61.684
 0610131999-5    LOPEZ VALDES BELEN ANDREA          19265472-6     510   5   012  3931754-0        3    10/2023-10/2023     61.684
 0610132005-5    ARELLANO HERNANDEZ FILOMENA DE     13880726-6     510   5   012  3618387-K        3    10/2023-10/2023     61.684
 0610132012-8    BENITEZ  EVANGELISTA AGUSTINA      26602228-K     510   5   012  3696304-2        3    10/2023-10/2023     61.684
 0610132022-5    FLORES SALAZAR ULDA MARIA          15647434-7     510   5   012  3811471-9        4    10/2023-10/2023     82.012
 0610132024-1    BASTIAS MORENO CATALINA EUGENI     18620678-9     510   5   012  3694012-3        3    10/2023-10/2023     61.684
 0610132026-8    CASTILLO FLORES KATHERINE ALEJ     15806255-0     510   5   012  3735645-K        3    10/2023-10/2023     61.684
 0610132027-6    MUNOZ QUIROGA BARBARA CAROLINA     15807261-0     510   5   012  3984168-1        3    10/2023-10/2023     61.684
 0610132041-1    CAMPOS PACHECO PAOLA CECILIA       15103557-4     510   1   303  4381785-K        3    10/2023-10/2023     60.984
 0610132043-8    SOBARZO HIDALGO FLOR SIMONETT      16493250-8     510   5   012  4237320-6        3    10/2023-10/2023     61.684
 0610132045-4    OLIVARES MARAMBIO SUSANA DEL C     17038526-8     510   5   012  4033839-K        3    10/2023-10/2023     61.684
 0610132046-2    RODRIGUEZ ORMENO EUGENIA ALEJA     15142953-K     510   5   012  4161502-8        3    10/2023-10/2023     61.684
 0610132047-0    CESPEDES ARAYA MARIA FRANCISCA     13661389-8     510   5   012  3743086-2        4    10/2023-10/2023     82.012
 0610132048-9    OLIVARES MADARIAGA JOHANA ANDR     15993027-0     510   5   012  4033821-7        3    10/2023-10/2023     61.684
 0610132065-9    SAAVEDRA MAULEN JEANNETTE ANDR     17502664-9     510   5   012  4213027-3        3    10/2023-10/2023     61.684
 0610132067-5    CUYUL SEVERINO NICOLE ALEXANDR     19423078-8     510   5   012  3762488-8        3    10/2023-10/2023     61.684
 0610132072-1    VELASQUEZ QUILODRAN JEANNETTE      17605059-4     510   5   012  4245213-0        3    10/2023-10/2023     61.684
 0610132073-K    MIRANDA RIQUELME DIANA ISABEL      18041902-0     510   5   012  3968501-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610132076-4    GONZALEZ ARIAS GLADYS ANDREA       15810921-2     510   5   012  3843934-0        3    10/2023-10/2023     61.684
 0610132079-9    ROJAS SANDOVAL MASSIEL CHARLOT     16253188-3     510   5   012  4165637-9        4    10/2023-10/2023     82.012
 0610132080-2    VILLAGRA ALTAMIRANO ERIKA RUTH     15124971-K     510   5   012  4245546-6        4    10/2023-10/2023     82.012
 0610132082-9    HERRERA RAMIREZ MAGDALENA DE L     14202592-2     510   5   012  3881980-1        3    10/2023-10/2023     61.684
 0610132090-K    ENCINA TUDELA KATIUSCA ANDREA      16243558-2     510   5   012  3797979-1        3    10/2023-10/2023     61.684
 0610132099-3    ACEVEDO VARGAS YISABELA ESTEFA     17137869-9     510   5   012  3581538-4        4    10/2023-10/2023     82.012
 0610132100-0    FIGUEROA HERNANDEZ TAMARA ANDR     20028694-4     510   1   303  4381856-2        3    10/2023-10/2023     60.984
 0610132102-7    KREPPS CID NATALIA NICOL           19766068-6     510   5   012  3897817-9        3    10/2023-10/2023     61.684
 0610132113-2    SANCHEZ BAHAMONDES ANA BELEN       17904829-9     510   5   012  4221806-5        4    10/2023-10/2023     82.012
 0610132117-5    SOTO MARDONES MARGARITA SOLEDA     15916229-K     510   5   012  4240163-3        3    10/2023-10/2023     61.684
 0610132135-3    SANZANA FERNANDEZ MARIELA DE L     11253824-0     510   5   012  4228546-3        3    10/2023-10/2023     61.684
 0610132137-K    POBLETE VERA CAMILA GHYSLAIN       20030051-3     510   5   012  4100298-0        3    10/2023-10/2023     61.684
 0610132140-K    OSSES SEPULVEDA YOHANA DE LAS      14057546-1     510   5   012  4040967-K        4    10/2023-10/2023     82.012
 0610132141-8    BASTIAS GONZALEZ CAROLINA DEL      13497635-7     510   5   012  3693951-6        3    10/2023-10/2023     61.684
 0610132144-2    RIVAS MARCANO ESTEPHANIE COROM     26684280-5     510   5   012  4156369-9        3    10/2023-10/2023     61.684
 0610132145-0    NOVA HIDALGO MARIA JOSE ESPERA     19849165-9     510   5   012  4028808-2        4    10/2023-10/2023     82.012
 0610132150-7    SALAS PHILLIPPS PAULINA ANDREA     16253623-0     510   5   012  4215937-9        4    10/2023-10/2023     82.012
 0610132153-1    MUNOZ PINCHEIRA ALEJANDRA DEL      16181193-9     510   5   012  3983984-9        3    10/2023-10/2023     61.684
 0610132161-2    TAPIA LOPEZ MARIELA DEL ROSARI     12008118-7     510   5   012  4270131-9        3    10/2023-10/2023     61.684
 0610132162-0    HERNANDEZ MARTINEZ DANIELA ALE     15497774-0     510   5   012  3879476-0        3    10/2023-10/2023     61.684
 0610132164-7    PONCE ORELLANA LUISA BELEN         17621448-1     510   5   012  4100916-0        5    10/2023-10/2023    102.340
 0610132175-2    ROJAS GONZALEZ JOCELYN IVONNE      15979027-4     510   5   012  4163926-1        3    10/2023-10/2023     61.684
 0610132176-0    RODRIGUEZ ISAMIT MARIA JOSE        20028815-7     510   5   012  4161068-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610132178-7    JARA ARENAS MAYLA VALESCA          19854478-7     510   5   012  3891942-3        3    10/2023-10/2023     61.684
 0610132187-6    CESPED MIRANDA NAJARETTE ARACE     17503872-8     510   5   012  3743056-0        4    10/2023-10/2023     82.012
 0610132190-6    GALLARDO GODOY SONIA AURORA        13343436-4     510   5   012  3833744-0        3    10/2023-10/2023     61.684
 0610132194-9    CANTILLANA URZUA BARBARA ANDRE     18043085-7     510   5   012  3726655-8        3    10/2023-10/2023     61.684
 0610132195-7    MARQUEZ MIRANDA JAVIERA CONSUE     16493618-K     510   5   012  3954662-0        4    10/2023-10/2023     82.012
 0610132200-7    GUZMAN BOZA LUISA ARACELI          19589440-K     510   5   012  3856187-1        3    10/2023-10/2023     61.684
 0610132201-5    HIGUEREY DE ADRIAN GABRIELA NE     27271682-K     510   5   012  3883286-7        3    10/2023-10/2023     61.684
 0610132205-8    MUNOZ FUENZALIDA MARILYN SOFIA     19265814-4     510   5   012  3981616-4        3    10/2023-10/2023     61.684
 0610132210-4    CARTAGENA CARRASCO TAMARA DEL      17477040-9     510   5   012  3732929-0        4    10/2023-10/2023     82.012
 0610132216-3    PINO SANCHEZ DANIELA STEPHANIE     16491729-0     510   1   303  4382002-8        4    10/2023-10/2023     81.312
 0610132217-1    CONTRERAS PONCE CARLA TATIANA      17254603-K     510   5   012  3753775-6        3    10/2023-10/2023     61.684
 0610132227-9    NUNEZ RIVERA DANIELA ALEJANDRA     14202729-1     510   5   012  4030390-1        3    10/2023-10/2023     61.684
 0610132230-9    VILLAVICENCIO QUEZADA NATALIA      17475749-6     510   5   012  4339008-2        4    10/2023-10/2023     82.012
 0610132239-2    MOLINA SALGADO CATHERINE IVONN     16026187-0     510   5   012  3970151-0        4    10/2023-10/2023     82.012
 0610132244-9    GUTIERREZ TOBAR DANIELA ANDREA     16151379-2     510   5   012  3855810-2        4    10/2023-10/2023     82.012
 0610132245-7    LOPEZ YANTEN ADRIANA VALENTINA     18379456-6     510   5   012  3931917-9        3    10/2023-10/2023     61.684
 0610132254-6    GATICA VALENZUELA PAULA IDILIA     16254623-6     510   5   012  3839833-4        3    10/2023-10/2023     61.684
 0610132262-7    HERRERA NUNEZ LUZ ELIANA           18264272-K     510   5   012  3881792-2        4    10/2023-10/2023     82.012
 0610132263-5    SUAREZ LOPEZ ANDREA ROSARIO        13719455-4     510   5   012  4242519-2        3    10/2023-10/2023     61.684
 0610132265-1    LAGUERRE  ELOUSE                   25970745-5     510   5   012  3919414-7        3    10/2023-10/2023     61.684
 0610132268-6    GODOY TAIBA MAKARENA BALESKA       16554264-9     510   5   012  3841326-0        4    10/2023-10/2023     82.012
 0610132285-6    GUERRERO LUCERO LINDSAY ANTONI     16494647-9     510   5   012  3853088-7        3    10/2023-10/2023     61.684
 0610132286-4    VASQUEZ VASQUEZ ALEJANDRA ANDR     17414932-1     510   5   012  4325860-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610132296-1    PARADA ESPINA PAULINA ANDREA       17504786-7     510   5   012  4083161-4        4    10/2023-10/2023     82.012
 0610132297-K    CAROCA ROJAS SANDRA JACQUELINE     14356332-4     510   5   012  3729936-7        3    10/2023-10/2023     61.684
 0610132300-3    MUNOZ FLORES VANESSA DEL CARME     15712536-2     510   5   012  3981538-9        3    10/2023-10/2023     61.684
 0610132301-1    CASTILLO CASTILLO GRICELDA DEL     22607240-3     510   5   012  3735292-6        3    10/2023-10/2023     61.684
 0610132303-8    CALDERON FLORES GINNIA CAROLIN     15696276-7     510   1   303  4381782-5        3    10/2023-10/2023     60.984
 0610132307-0    CERDA VALDES CECILIA MERCEDES      19591075-8     510   5   012  3742628-8        2    10/2023-10/2023     61.684
 0610132308-9    HERRERA PENAFIEL ITALIA MERCED     25192368-K     510   5   012  3881891-0        4    10/2023-10/2023     82.012
 0610132309-7    CARRIEL CARRIEL CLAUDIA EDITH      16446931-K     510   5   012  3732190-7        3    10/2023-10/2023     61.684
 0610132314-3    MOYA GUZMAN LAURA ANTONIA          18558938-2     510   5   012  3979103-K        3    10/2023-10/2023     61.684
 0610132315-1    CASTRILLON RESTREPO LADY JOHAN     25360513-8     510   5   012  3737132-7        3    10/2023-10/2023     61.684
 0610132321-6    BARRA LLANOS NICOLE ANDREA         16321589-6     510   5   012  3690181-0        3    10/2023-10/2023     61.684
 0610132324-0    SEPULVEDA ARAVENA NICOLE FRANC     16568823-6     510   5   012  4230547-2        4    10/2023-10/2023     82.012
 0610132328-3    SOTO CAVIERES MARIA ANELA          12961941-4     510   5   012  4239143-3        3    10/2023-10/2023     61.684
 0610132331-3    AVELLO CASTILLO DANIELA ANDREA     19052037-4     510   5   012  3627399-2        3    10/2023-10/2023     61.684
 0610132340-2    GARRIDO CABELLO JESSICA DEL PI     13947166-0     510   5   012  3838320-5        3    10/2023-10/2023     61.684
 0610132341-0    FIGUEROA INAREJOS PIA ANGELA       13719642-5     510   5   012  3808544-1        3    10/2023-10/2023     61.684
 0610132342-9    AMESTICA MARTIN JENNIFER FRANC     16414434-8     510   5   012  3603824-1        4    10/2023-10/2023     82.012
 0610132344-5    PINTO OPAZO ARACELI CAROLA         16881038-5     510   5   012  4097377-K        4    10/2023-10/2023     82.012
 0610132347-K    ARCE ARENAS CONSTANZA DEL ROSA     17235033-K     510   5   012  3617390-4        3    10/2023-10/2023     61.684
 0610132350-K    RIVERA ACEVEDO BRIGIDA ANGELIC     17136395-0     510   5   012  4156738-4        3    10/2023-10/2023     61.684
 0610132357-7    SOTO BARRERA CONSTANZA LORETO      16252227-2     510   5   012  4238823-8        3    10/2023-10/2023     61.684
 0610132360-7    PEREZ ZELADA CAROL GLORIA          14090717-0     510   5   012  4093904-0        4    10/2023-10/2023     82.012
 0610132364-K    MUNOZ ARAYA BARBARA CONSTANZA      15852827-4     510   5   012  3980135-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610132370-4    BELMAR TORO GENNESIS DEL CARME     18674243-5     510   5   012  3695570-8        3    10/2023-10/2023     61.684
 0610132372-0    FERRADA VEJAR MARIA ANGELICA       16186035-2     510   5   012  3807257-9        3    10/2023-10/2023     61.684
 0610132377-1    ACEITUNO ALLENDE MADELEINE SCA     17504562-7     510   5   012  3580316-5        3    10/2023-10/2023     61.684
 0610132384-4    FLORES PAREJA YESENIA MARILU       20030067-K     510   5   012  3811110-8        3    10/2023-10/2023     61.684
 0610132392-5    ASTUDILLO ROJAS ANA MARIA          14011519-3     510   5   012  3626585-K        4    10/2023-10/2023     82.012
 0610132398-4    PLAZA SOLIS MARIBEL DEL CARMEN     13602949-5     510   5   012  4099399-1        3    10/2023-10/2023     61.684
 0610132404-2    PALMA ESPINOZA JOCELYN TERESA      15731293-6     510   5   012  4082022-1        4    10/2023-10/2023     82.012
 0610132405-0    SILVA MARIN ROCIO DEL CARMEN       18132396-5     510   5   012  4235646-8        3    10/2023-10/2023     61.684
 0610132408-5    SEPULVEDA GONZALEZ DANARA ALEJ     18043381-3     510   5   012  4231413-7        3    10/2023-10/2023     61.684
 0610132433-6    DONOSO SILVA CONSTANZA VALERIA     19217792-8     510   5   012  3781628-0        4    10/2023-10/2023     82.012
 0610132439-5    SILVA ARRIOLA DANIELA DAMARYS      19853666-0     510   5   012  4234423-0        3    10/2023-10/2023     61.684
 0610132443-3    LADRON DE GUEVA ABURTO DANIELA     18695845-4     510   5   012  3918440-0        3    10/2023-10/2023     61.684
 0610132449-2    HUERTA ESPINOZA EDITH ELIZABET     16618696-K     510   5   012  3885998-6        3    10/2023-10/2023     61.684
 0610132454-9    CASTILLO TELLO CLAUDIA ANDREA      18374257-4     510   5   012  3736832-6        3    10/2023-10/2023     61.684
 0610132455-7    MORALES CHAVEZ DANNIELA SCARLE     19019277-6     510   5   012  3975429-0        4    10/2023-10/2023     82.012
 0610132459-K    RIQUELME IBARRA JUDITH CAROLIN     14010820-0     510   5   012  4155055-4        3    10/2023-10/2023     61.684
 0610132493-K    VOLANT  VERONIQUE                  26063705-3     510   5   012  4340578-0        3    10/2023-10/2023     61.684
 0610132501-4    CARRIZO ESCANILLA DANIELA DENI     17502004-7     510   5   012  3732841-3        3    10/2023-10/2023     61.684
 0610132502-2    GUERRERO REBOLLEDO LUISA DE LA     14201597-8     510   5   012  3853266-9        3    10/2023-10/2023     61.684
 0610132503-0    QUINTANA LOYOLA LORENA MIROSLA     15524969-2     510   5   012  4105297-K        3    10/2023-10/2023     61.684
 0610132508-1    SERRANO LLANQUEPI CARLA ANDREA     18649916-6     510   5   012  4233676-9        3    10/2023-10/2023     61.684
 0610132516-2    GONZALEZ ORELLANA DORITA ANDRE     15495173-3     510   5   012  3848200-9        4    10/2023-10/2023     82.012
 0610132519-7    FACUSE PALMA BELEN NICOLET         18765558-7     510   5   012  3803809-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3191
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610132520-0    MUNOZ ALVEAR CAMILA VALERIA        18105064-0     510   5   012  3980044-6        4    10/2023-10/2023     82.012
 0610132544-8    ARMIJO GAUTIER YVETTE DANIELA      16532758-6     510   5   012  3621268-3        4    10/2023-10/2023     82.012
 0610132554-5    MIRANDA MUNIZAGA MARIA JOSE        17520293-5     510   5   012  3968256-7        3    10/2023-10/2023     61.684
 0610132559-6    PEREZ CARQUIN NICOLE BEATRIZ       18649519-5     510   5   012  4091156-1        3    10/2023-10/2023     61.684
 0610132561-8    TORRES MOREIRA ELIZABETH DEL R     26118675-6     510   5   012  4277014-0        4    10/2023-10/2023     82.012
 0610132571-5    PARRAGUEZ PAILLAO MICARELLY DE     15934232-8     510   5   012  4086268-4        3    10/2023-10/2023     61.684
 0610132580-4    VALDIVIA AHUMADA INGRID ALEJAN     12913756-8     510   5   012  4316995-5        3    10/2023-10/2023     61.684
 0610132581-2    CAROCA ROJAS BARBARA ALEJANDRA     19265406-8     510   5   012  3729935-9        4    10/2023-10/2023     82.012
 0610132583-9    SANDOVAL TRONCOSO MICHELLE DAN     18182312-7     510   5   012  4225596-3        3    10/2023-10/2023     61.684
 0610132593-6    HERRERA COFRE VERONICA PATRICI     17139525-9     510   5   012  3881052-9        5    10/2023-10/2023    102.340
 0610132597-9    ORELLANA ARRIAGADA CAMILA ESTE     19069897-1     510   5   012  4036059-K        3    10/2023-10/2023     61.684
 0610132600-2    ESPINOZA RICARDE MIRTA DEL CAR     10094291-7     510   5   012  3802358-6        3    10/2023-10/2023     61.684
 0610132606-1    DROGUETT SILVA ROMINA GERALDIN     17506334-K     510   5   012  3782079-2        3    10/2023-10/2023     61.684
 0610132610-K    PACHECO ACEITON MACARENA ANDRE     13841956-8     510   5   012  4079182-5        3    10/2023-10/2023     82.012
 0610132612-6    MANSILLA LLANCABURE MARIA PATR     14089144-4     510   5   012  3951319-6        3    10/2023-10/2023     61.684
 0610132614-2    MUNOZ SILVA MARCELA ANDREA CAR     15994949-4     510   5   012  3984947-K        3    10/2023-10/2023     61.684
 0610132615-0    LEIVA ALVAREZ KINVERLY HELEIN      18547246-9     510   5   012  3922482-8        3    10/2023-10/2023     61.684
 0610132616-9    PINEIRA RIVERA SONIA FERNANDA      19851288-5     510   1   303  4382001-K        3    10/2023-10/2023     60.984
 0610132627-4    DIAZ TRUJILLO ANA MARIA            17521758-4     510   5   012  3780156-9        3    10/2023-10/2023     61.684
 0610132628-2    VENEGAS CAMPOS NANCY CAROLINA      17904559-1     510   5   012  4329721-K        4    10/2023-10/2023     82.012
 0610132629-0    PENALOZA ARAYA CLAUDIA BEATRIZ     16491117-9     510   5   012  4089287-7        3    10/2023-10/2023     61.684
 0610132630-4    VASQUEZ MATURANA MARGARITA BEA     17505223-2     510   5   012  4324960-6        3    10/2023-10/2023     61.684
 0610132631-2    MONDACA DIAZ YASNA CAROLA          16495362-9     510   5   012  3970860-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3192
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610132633-9    CORTES CORTES DARLING ISAMAR       20661083-2     510   5   012  3757516-K        3    10/2023-10/2023     61.684
 0610132637-1    MONTECINOS REYES KATHERINE SCA     18555572-0     510   5   012  3972507-K        3    10/2023-10/2023     61.684
 0610132639-8    CERNA BLANCO CLAUDIA DEL PILAR     15705323-K     510   5   012  3742771-3        3    10/2023-10/2023     61.684
 0610132641-K    CARRERA LEIVA CAROLINA DEL CAR     15730641-3     510   5   012  3732093-5        3    10/2023-10/2023     61.684
 0610132642-8    CLEMENT  CARLENE    RA BELEN       26255891-6     510   5   012  3748403-2        3    10/2023-10/2023     61.684
 0610132656-8    VILLARROEL VELASQUEZ CAROLINA      13502218-7     510   5   012  4338854-1        4    10/2023-10/2023     82.012
 0610132658-4    ALLENDE GONZALEZ MARIA FERNAND     15116422-6     510   5   012  3596407-K        3    10/2023-10/2023     61.684
 0610132665-7    GOMEZ MENA BARBARA ISABEL          18649919-0     510   5   012  3842455-6        3    10/2023-10/2023     61.684
 0610132667-3    LATORRE NUNEZ MARISEL CAROLINA     13097031-1     510   5   012  3920799-0        3    10/2023-10/2023     61.684
 0610132679-7    CASTRO ARANGUIZ MARCELA PAZ        19263564-0     510   1   303  4381793-0        3    10/2023-10/2023     60.984
 0610132681-9    CARRASCO SANDOVAL MARIA JOSE       17914530-8     510   5   012  3731427-7        4    10/2023-10/2023     82.012
 0610132684-3    CANTILLANA CANTILLANA DEBORA N     16493895-6     510   5   012  3726577-2        4    10/2023-10/2023     82.012
 0610132686-K    ROJAS TAPIA GENESIS JUDITH         17136656-9     510   5   012  4165792-8        3    10/2023-10/2023     61.684
 0610132687-8    CABOS CREAZZOLA DORARGE THAMAR     26830539-4     510   5   012  3719315-1        4    10/2023-10/2023     82.012
 0610132691-6    SEPULVEDA AEDO NADIA ISABEL        20824238-5     510   5   012  4230421-2        3    10/2023-10/2023     61.684
 0610132693-2    SILVA CARVAJAL CAROL ANDREA        12914325-8     510   5   012  4234733-7        3    10/2023-10/2023     61.684
 0610132697-5    PIZARRO GONZALEZ SOLANGE VALES     18043242-6     510   5   012  4098300-7        3    10/2023-10/2023     61.684
 0610132701-7    ACEVEDO VALDIVIA LILIANA JESUS     15807258-0     510   5   012  3581512-0        3    10/2023-10/2023     61.684
 0610132702-5    GAJARDO VALENZUELA ANGELINA AN     15064363-5     510   5   012  3832597-3        3    10/2023-10/2023     61.684
 0610132706-8    OVIEDO HERRERA SANDRA LORENA       25744458-9     510   5   012  4041498-3        3    10/2023-10/2023     61.684
 0610132707-6    ESPINOZA CAMUS JUVIXA MARISOL      13751689-6     510   1   303  4381847-3        3    10/2023-10/2023     60.984
 0610132712-2    PINEDA RODRIGUEZ JOCELYN CATAL     15807698-5     510   5   012  4095494-5        3    10/2023-10/2023     61.684
 0610132716-5    MARTINEZ SOTO VANESSA ESTEFANI     19593016-3     510   5   012  3957305-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3193
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610132719-K    NAVARRETE PALMA CLAUDIA LUISA      15228253-2     510   5   012  4025190-1        3    10/2023-10/2023     61.684
 0610132722-K    MUNOZ CASTILLO GERALDINE ARLEN     20214124-2     510   5   012  3980768-8        3    10/2023-10/2023     61.684
 0610132728-9    GARRIDO ROCHA NATALIE YESENIA      15676260-1     510   1   303  4381876-7        3    10/2023-10/2023     60.984
 0610132729-7    VARGAS ARANCIBIA NINOSKA MICHE     17508078-3     510   5   012  4321790-9        3    10/2023-10/2023     61.684
 0610132730-0    PAVEZ GONZALEZ MARJORIE NATHAL     17278740-1     510   5   012  4087207-8        3    10/2023-10/2023     61.684
 0610132739-4    GUERRA ESPINDOLA ARLENE ANGELI     18377665-7     510   5   012  3852327-9        3    10/2023-10/2023     61.684
 0610132745-9    BRAVO PENA GENESIS NOEMI           19265451-3     510   5   012  3699904-7        3    10/2023-10/2023     61.684
 0610132747-5    AGUIRRE MARTINEZ STEPHANIA NIC     17520289-7     510   5   012  3588939-6        3    10/2023-10/2023     61.684
 0610132751-3    VERGARA ULLOA DANIELA FRANCISC     18110584-4     510   5   012  4333599-5        3    10/2023-10/2023     61.684
 0610132762-9    MORALES PENALOZA DANIELA MARIA     14047750-8     510   5   012  3976624-8        3    10/2023-10/2023     61.684
 0610132773-4    HIDALGO BASOALTO VALENTINA ESK     20442485-3     510   5   012  3882576-3        3    10/2023-10/2023     61.684
 0610132780-7    LINDADO ROJAS CARLA VANESSA DE     23590987-1     510   5   012  3926550-8        4    10/2023-10/2023     82.012
 0610132781-5    YANEZ GUTIERREZ CYNTHIA NATALY     17134366-6     510   5   012  4362693-0        4    10/2023-10/2023     82.012
 0610132784-K    MUNOZ RAMIREZ MARIA PAZ            18105174-4     510   5   012  3984209-2        3    10/2023-10/2023     61.684
 0610132787-4    YANEZ LASTRA YERTTY ANDREA         15570119-6     510   5   012  4362789-9        4    10/2023-10/2023     82.012
 0610132791-2    VERA ZUNIGA CLAUDIA MARICEL        15803771-8     510   5   012  4331904-3        3    10/2023-10/2023     61.684
 0610132802-1    CANALES SEPULVEDA GERALDINE ES     20370964-1     510   5   012  3725173-9        3    10/2023-10/2023     61.684
 0610132804-8    PALMA ARRIAZA ESTEFANIA DEL CA     19261314-0     510   5   051  4081873-1        3    10/2023-10/2023     61.684
 0610132817-K    JARA PIZARRO PIA FERNANDA          13944566-K     510   5   012  3893116-4        3    10/2023-10/2023     61.684
 0610132821-8    TIZNADO GONZALEZ AMBAR LISSETT     18830778-7     510   5   012  4272509-9        3    10/2023-10/2023     61.684
 0610132828-5    BLOT  JUNETTE       A VALENTIN     25711739-1     510   5   012  3697998-4        3    10/2023-10/2023     61.684
 0610132838-2    GUERRERO GONZALEZ NADIA VALERI     17526870-7     510   5   012  3852961-7        3    10/2023-10/2023     61.684
 0610132850-1    SAINT GEORGES  THEYNISE            26078474-9     510   5   012  4215055-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3194
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610132863-3    PEREZ GOMEZ MARLENE ISABEL         12618173-6     510   5   012  4091765-9        3    10/2023-10/2023     61.684
 0610132870-6    PAVEZ ARENAS BELEN MACARENA        20898816-6     510   5   012  4087050-4        4    10/2023-10/2023     82.012
 0610132874-9    MELLA CEPEDA BELEN ALEJANDRA       18041603-K     510   5   012  3961616-5        3    10/2023-10/2023     61.684
 0610132884-6    BAUERLE CAYUMAN YUSSEY DANIELA     14591379-9     510   5   012  3694330-0        4    10/2023-10/2023     82.012
 0610132891-9    MERINO FLORES MARIANA DE LOS A     13720601-3     510   5   012  3964793-1        3    10/2023-10/2023     61.684
 0610132900-1    MARTINEZ RAMIREZ MARISEL BRIGI     16415686-9     510   5   012  3956939-6        3    10/2023-10/2023     61.684
 0610132903-6    FLOREZ CAPERO ZULEY PIEDAD         23586160-7     510   5   012  3811867-6        3    10/2023-10/2023     61.684
 0610132908-7    ORELLANA HENRIQUEZ KATHERINE A     18042019-3     510   5   012  4036517-6        3    10/2023-10/2023     61.684
 0610132910-9    PEREZ PEREIRA MARIANA DEL CARM     17451348-1     510   5   012  4092770-0        3    10/2023-10/2023     61.684
 0610132920-6    ARROS CARDENAS DAFNE ALEJANDRA     21025456-0     510   1   303  4381739-6        3    10/2023-10/2023     60.984
 0610132932-K    PALMA REYES SOLANGE NATALIA        18043136-5     510   5   012  4082413-8        3    10/2023-10/2023     61.684
 0610132938-9    ABARCA SALINAS SCARLETTE ANDRE     20028157-8     510   5   012  3579267-8        3    10/2023-10/2023     61.684
 0610132962-1    LUCERO CARCAMO DANIELA ALEJAND     18376828-K     510   5   012  3932869-0        3    10/2023-10/2023     61.684
 0610132966-4    MIRANDA AHUMADA JOCELYN CAROLI     15994387-9     510   5   012  3967409-2        3    10/2023-10/2023     61.684
 0610132969-9    FUENTES HUENCHUAL KIMBERLYN JA     19801292-0     510   5   012  3814449-9        3    10/2023-10/2023     61.684
 0610132974-5    ROA FLORES BETZABET ELIZABETH      18379049-8     510   5   012  4158888-8        4    10/2023-10/2023     82.012
 0610132976-1    DROGUETT SILVA EVELYN ALEJANDR     15898024-K     510   5   012  3782073-3        3    10/2023-10/2023     61.684
 0610132980-K    FAUNDEZ ROMAN YENIFER VANESSA      17242424-4     510   5   012  3805108-3        3    10/2023-10/2023     61.684
 0610132990-7    BELTRAN FRANCO ADRIANA             24857650-2     510   5   012  3695729-8        3    10/2023-10/2023     61.684
 0610132996-6    SANDOVAL LABRA VERONICA SOLEDA     20090255-6     510   5   012  4224769-3        3    10/2023-10/2023     61.684
 0610133006-9    MOLINA VILLARROEL CAMILA VICTO     18646578-4     510   5   012  3970369-6        2    10/2023-10/2023     61.684
 0610133007-7    SOTO GONZALEZ VERONICA ANALYA      17124413-7     510   5   012  4239747-4        4    10/2023-10/2023     82.012
 0610133009-3    PARADA FUENTES YURI MARLENE        18342448-3     510   5   012  4083192-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3195
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610133025-5    VELASQUEZ LEZAMA GEIKA INDIRA      25954170-0     510   5   012  4328332-4        3    10/2023-10/2023     61.684
 0610133031-K    NAVARRETE PRADENAS MARIA ANGEL     18651167-0     510   5   012  4025234-7        3    10/2023-10/2023     61.684
 0610133034-4    BAEZ OYARZO MARIA INES             13167073-7     510   5   012  3688181-K        3    10/2023-10/2023     61.684
 0610133038-7    RUBIO FLORES FRANCISCA FERNAND     15104146-9     510   5   012  4169186-7        3    10/2023-10/2023     61.684
 0610133039-5    GONZALEZ GUTIERREZ JENNIFFER C     16739141-9     510   5   012  3846497-3        3    10/2023-10/2023     61.684
 0610133050-6    LUCERO HERRERA TAMARA MAGDALEN     16251138-6     510   5   012  3932899-2        3    10/2023-10/2023     61.684
 0610133051-4    PAVEZ ARANCIBIA MARIA STEPHANY     18648653-6     510   5   012  4087045-8        5    10/2023-10/2023     61.684
 0610133064-6    ZUNIGA ESCRIBA LESLIE JENNYFFE     15125440-3     510   5   012  4368482-5        3    10/2023-10/2023     61.684
 0610133069-7    CHUNIR POBLETE AMBAR VALESKA       15786476-9     510   5   012  3746260-8        3    10/2023-10/2023     61.684
 0610133073-5    MADRID CORDERO CATALINA ALEJAN     19849679-0     510   5   012  3947376-3        3    10/2023-10/2023     61.684
 0610133077-8    VASQUEZ SEPULVEDA FRANCISCA FE     19895363-6     510   5   012  4325685-8        3    10/2023-10/2023     61.684
 0610133085-9    CERDA CASTILLO ERIKA ISOLINA       13100663-2     510   5   012  3742099-9        3    10/2023-10/2023     61.684
 0610133086-7    FLORES QUIROZ JHENNY JUANITA       14757321-9     510   5   012  3811247-3        3    10/2023-10/2023     82.012
 0610133089-1    SEGURA RODRIGUEZ GIOVANNA ELIS     16179087-7     510   5   012  4230235-K        3    10/2023-10/2023     61.684
 0610133090-5    MOLINA GUTIERREZ FRANCISCA DEL     12180127-2     510   5   012  3969540-5        4    10/2023-10/2023     82.012
 0610133091-3    DIAZ LOPEZ STEPHANIE PAULINA       17477225-8     510   5   012  3778544-K        3    10/2023-10/2023     61.684
 0610133092-1    MIRANDA MIRANDA ANA CAROLINA       19589512-0     510   5   012  3968142-0        3    10/2023-10/2023     61.684
 0610133094-8    VASQUEZ GODOY ANA MARIA            15506862-0     510   5   012  4324626-7        3    10/2023-10/2023     61.684
 0610133101-4    SEGUEL FRIAS LORETO ARACELLI       19854172-9     510   5   012  4229809-3        3    10/2023-10/2023     61.684
 0610133112-K    SEPULVEDA FERNANDEZ JESICA ALE     20029507-2     510   5   012  4231201-0        3    10/2023-10/2023     61.684
 0610133114-6    ARCE ARRIAGADA LUIS FELIPE         18896553-9     510   5   012  3617395-5        3    10/2023-10/2023     61.684
 0610133126-K    ALBORNOZ CONTRERAS GLADYS LILI     16901164-8     510   5   012  3593010-8        3    10/2023-10/2023     61.684
 0610133129-4    MARCHANT VILLEGAS CHERIE EVELY     15994415-8     510   5   012  3952460-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3196
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610133130-8    VARGAS DONOSO MARIA JOSE           17485258-8     510   5   012  4322240-6        5    10/2023-10/2023    102.340
 0610133134-0    GACITUA ZU DOHNA INGRID NATALI     13553806-K     510   5   012  3831665-6        3    10/2023-10/2023     61.684
 0610133139-1    PACHECO CURIHUINCA GIOVANNA JA     17876917-0     510   5   012  4079350-K        5    10/2023-10/2023    102.340
 0610133155-3    BARAHONA FARIAS MARIA CAROLINA     15738581-K     510   5   012  3689703-1        4    10/2023-10/2023     82.012
 0610133168-5    ARANGUIZ TAMAYO PIA CONSTANZA      21075902-6     510   5   012  3611821-0        3    10/2023-10/2023     61.684
 0610133169-3    REBECO PALOMINOS NATALIE DE LO     16547302-7     510   5   012  4149073-K        4    10/2023-10/2023     82.012
 0610133174-K    GARRIDO ROBLES FRANCISCA HORTE     19985372-4     510   5   012  3839115-1        3    10/2023-10/2023     61.684
 0610133182-0    MUNOZ ARANGUIZ NORMA DEL CARME     12281381-9     510   5   012  3980112-4        3    10/2023-10/2023     61.684
 0610133185-5    PEREZ FUENTEALBA VALENTINA IGN     19850877-2     510   5   012  4091632-6        3    10/2023-10/2023     61.684
 0610133187-1    QUEZADA MENDOZA LUCIA PILAR        18378534-6     510   5   012  4103766-0        3    10/2023-10/2023     61.684
 0610133189-8    FLORES CASTRO SUSANA ALEJANDRA     13263095-K     510   5   012  3809944-2        3    10/2023-10/2023     61.684
 0610133191-K    MORENO LOPEZ MARY   ERINE FABI     27009897-5     510   5   012  3978103-4        3    10/2023-10/2023     61.684
 0610133194-4    ROSEL LECERF YASNA GEOVANNA        17138354-4     510   5   012  3679189-6        3    10/2023-10/2023     61.684
 0610133196-0    TELLO LEON KAREN GUISELLA          15123203-5     510   5   012  3682359-3        3    10/2023-10/2023     61.684
 0610133197-9    URREA FIGUEROA MARCELA ANGELIC     16295169-6     510   5   012  3683395-5        4    10/2023-10/2023     82.012
 0610133199-5    MANRIQUEZ ARAYA LESLY ANDREA       17991537-5     510   5   012  3950613-0        4    10/2023-10/2023     82.012
 0610133202-9    ARRIAGADA ZAMORA JACQUELINE DE     13935307-2     510   5   012  3623728-7        4    10/2023-10/2023     82.012
 0610133203-7    CHAPARRO ATENAS FABIOLA CAROLI     15583567-2     510   5   012  3744131-7        3    10/2023-10/2023     61.684
 0610133209-6    SILVA FLORES MARIELA ANAIS         20039563-8     510   5   012  3681324-5        3    10/2023-10/2023     61.684
 0610133210-K    PENA MUNIZAGA KAREN CECILIA        16058775-K     510   5   012  4088604-4        4    10/2023-10/2023     82.012
 0610133216-9    AMAYA NAVAS DAYANA DEL CARMEN      26784080-6     510   5   012  3603650-8        4    10/2023-10/2023     82.012
 0610133233-9    LOPEZ VILLA LEONOR ESTRELLA        19378335-K     510   5   012  3931873-3        3    10/2023-10/2023     61.684
 0610133242-8    SALINAS CARDENAS EMA ANDREA        18048964-9     510   5   012  3679987-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3197
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610133244-4    DIAZ BRAVO FRANCISCA ANDREA        14188956-7     510   5   012  3776872-3        3    10/2023-10/2023     61.684
 0610133250-9    DUARTE ROSALES DAYANA CORINA       26783937-9     510   5   012  3782310-4        4    10/2023-10/2023     82.012
 0610133252-5    TOBAR PINTO CONSTANZA MARGARIT     19263061-4     510   5   012  3682440-9        3    10/2023-10/2023     61.684
 0610133253-3    CID CARTAGENA TAMARA NAZARET       18570571-4     510   5   012  3746446-5        4    10/2023-10/2023     82.012
 0610133254-1    OLIVO OLIVARES ALICIA ALEJANDR     13263517-K     510   5   012  4034624-4        3    10/2023-10/2023     61.684
 0610133256-8    GALLEGOS GONZALEZ IDYLIA CATAL     15724338-1     510   5   012  3834644-K        3    10/2023-10/2023     61.684
 0610133261-4    MANZANO MANZANO LORETO ALEJAND     17605886-2     510   5   012  3951716-7        3    10/2023-10/2023     61.684
 0610133264-9    GALLARDO GOMEZ KARINA ANDREA       15668826-6     510   5   012  3833753-K        4    10/2023-10/2023     82.012
 0610133266-5    BADILLA PADILLA CAROLINA ISABE     19018148-0     510   5   012  3687987-4        3    10/2023-10/2023     61.684
 0610133269-K    SANCHEZ RIOS MARGARITA ISABEL      13719714-6     510   5   012  4223350-1        4    10/2023-10/2023     82.012
 0610133282-7    CARMONA OYARCE CLAUDIA ANDREA      12691829-1     510   5   012  3729308-3        3    10/2023-10/2023     61.684
 0610133285-1    AGUILERA ROJAS DANIELA MACAREN     16709428-7     510   5   012  3588121-2        3    10/2023-10/2023     61.684
 0610133286-K    MARAMBIO MIRANDA CAROL ESTEFAN     18375780-6     510   1   303  4381936-4        3    10/2023-10/2023     60.984
 0610133287-8    COLOMA HUENCHUMAN ANGELICA MAR     16109096-4     510   5   012  3750088-7        3    10/2023-10/2023     60.984
 0610133290-8    GUERRERO LOYOLA EVELYN ALEXAND     18650060-1     510   5   012  3853086-0        3    10/2023-10/2023     61.684
 0610133300-9    SEPULVEDA PEREZ MARCELA ALEJAN     14583580-1     510   5   012  4232319-5        2    10/2023-10/2023     61.684
 0610133305-K    ORTIZ SALAZAR JESSICA PAOLA        18646735-3     510   1   303  4381975-5        4    10/2023-10/2023     81.312
 0610133312-2    IBARRA CORNEJO NATALIA DE LAS      13718410-9     510   5   012  3887975-8        3    10/2023-10/2023     61.684
 0610133324-6    NAVARRO URIBE BARBARA PATRICIA     17524854-4     510   5   012  4026513-9        4    10/2023-10/2023     82.012
 0610133327-0    ARAYA CONTALBA CATALINA CONSTA     19590565-7     510   5   012  3614881-0        3    10/2023-10/2023     61.684
 0610133331-9    MAULEN QUEUTRE PAMELA VALERIA      15478975-8     510   5   012  3958844-7        3    10/2023-10/2023     61.684
 0610133335-1    CORONADO PINILLA NATALIA ISABE     15978395-2     510   5   012  3756386-2        3    10/2023-10/2023     61.684
 0610133336-K    TOLEDO GONZALEZ CARLA FABIOLA      15123300-7     510   5   012  4273290-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3198
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610133340-8    JIMENEZ URBANO JESSICA CAROLIN     26602452-5     510   5   012  3896064-4        4    10/2023-10/2023     82.012
 0610133343-2    OLIVARES OLIVARES KATHERINE FA     15730361-9     510   5   012  4033984-1        3    10/2023-10/2023     61.684
 0610133344-0    TRUJILLO LLANOS CECILIA DEL CA     11885439-K     510   5   012  4280212-3        3    10/2023-10/2023     61.684
 0610133349-1    GARCES JARA PATRICIA MAGDALENA     16881058-K     510   5   012  3836490-1        3    10/2023-10/2023     61.684
 0610133353-K    LARA VARGAS CHARLOTT ALEJANDRA     16884957-5     510   5   012  3920365-0        3    10/2023-10/2023     61.684
 0610133361-0    PAVEZ DIAZ JOANINA ALEJANDRA H     19261659-K     510   5   012  4087139-K        4    10/2023-10/2023     82.012
 0610133367-K    GARRIDO MUNOZ KATHERINE ANDREA     15996194-K     510   5   012  3838893-2        3    10/2023-10/2023     61.684
 0610133370-K    VARGAS TORO GEMITA ANDREA          13945509-6     510   5   012  4323505-2        3    10/2023-10/2023     61.684
 0610133374-2    PIZARRO DUARTE YASMIN DANIELA      18649410-5     510   5   012  4098181-0        4    10/2023-10/2023     82.012
 0610133395-5    RODRIGUEZ DIAZ CLAUDIA ANDREA      13946086-3     510   5   012  4160676-2        2    10/2023-10/2023     61.684
 0610133412-9    PIZARRO OLIVARES CAMILA ANDREA     17958656-8     510   5   012  4098545-K        3    10/2023-10/2023     61.684
 0610133430-7    CRUZ VILLA PAMELA FRANCISCA        19589579-1     510   5   012  3760294-9        3    10/2023-10/2023     61.684
 0610133431-5    MORAGA REYES JESSICA VALESKA       15993962-6     510   5   012  3974825-8        3    10/2023-10/2023     61.684
 0610133437-4    TORRES ARANGUA ANDREA NICOLE       16645975-3     510   5   012  4275518-4        3    10/2023-10/2023     61.684
 0610133438-2    CUEVAS VIDAL DANIELA ALEJANDRA     16880541-1     510   5   012  3761559-5        3    10/2023-10/2023     61.684
 0610133460-9    QUINTERO MENESES DAISY VALERIA     15807670-5     510   5   012  4105593-6        3    10/2023-10/2023     61.684
 0610133463-3    ARIAS SOTO ELIZABETH MARIBEL       16938138-0     510   5   012  3620863-5        4    10/2023-10/2023     82.012
 0610133469-2    TORO DONOSO NANCY DEL PILAR        16615335-2     510   5   012  4274432-8        3    10/2023-10/2023     61.684
 0610133473-0    HERNANDEZ MORENO KATERINE DEL      15755783-1     510   1   303  4381895-3        3    10/2023-10/2023     60.984
 0610133482-K    IRIARTE VENEGAS GEMA CAROLINA      16561500-K     510   5   012  3890479-5        3    10/2023-10/2023     61.684
 0610133486-2    CACERES PINO NINOSCA ANDREA        21544266-7     510   5   012  3720744-6        3    10/2023-10/2023     61.684
 0610133505-2    TASSARA VASQUEZ GIOVANNA NICOL     18613520-2     510   5   012  4271344-9        3    10/2023-10/2023     61.684
 0610133518-4    GUTIERREZ CAMPOS MELANIE VALEN     19589393-4     510   5   012  3854187-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3199
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610133523-0    HERRERA URZUA SILVIA DEL CARME     18229688-0     510   5   012  3882286-1        3    10/2023-10/2023     61.684
 0610133525-7    FAUNE PERALTA CLAUDIA VALENTIN     19019169-9     510   5   012  3805183-0        5    10/2023-10/2023     61.684
 0610133529-K    SANCHEZ AHILLA EULALIA DEL CAR     14032842-1     510   5   012  4221634-8        3    10/2023-10/2023     61.684
 0610133534-6    BUSCHHORST AGUILA YASNA NICOL      17104825-7     510   5   012  3702505-4        3    10/2023-10/2023     61.684
 0610133536-2    POBLETE VASQUEZ JUSETH KATERIN     17134169-8     510   5   012  4100284-0        3    10/2023-10/2023     61.684
 0610133540-0    BUSTAMANTE ESPINOSA STEPHANY C     16882522-6     510   5   012  3702758-8        4    10/2023-10/2023     82.012
 0610133541-9    OCCELUS  GHYSLENE                  26204095-K     510   5   012  4031273-0        3    10/2023-10/2023     61.684
 0610133547-8    CARRENO PARRAGUEZ MAGDALENA DE     09480195-8     510   1   303  4381788-4        4    10/2023-10/2023     81.312
 0610133564-8    BARRIOS AMARO KAREN CECILIA        14200360-0     510   5   012  3692981-2        3    10/2023-10/2023     61.684
 0610133565-6    PIZARRO CASTILLO FRANCISCA AND     15115500-6     510   5   012  4098056-3        3    10/2023-10/2023     61.684
 0610133566-4    JORQUERA GODOY CAROLINA ANDREA     15357442-1     510   5   012  3896786-K        3    10/2023-10/2023     61.684
 0610133570-2    GARRIDO MOYA MARIA JOSE            15804847-7     510   5   012  3838883-5        3    10/2023-10/2023     61.684
 0610133571-0    VALDES CAMUS ELIZABETH CAROLIN     15995036-0     510   5   012  4316097-4        3    10/2023-10/2023     61.684
 0610133579-6    HUENTECOL CAHUIN ALEJANDRA AND     16353232-8     510   5   012  3885309-0        3    10/2023-10/2023     61.684
 0610133580-K    REYES QUEUTRE MARIA SALOME         16410289-0     510   1   303  4382040-0        4    10/2023-10/2023     81.312
 0610133582-6    KOREN QUIROZ ANGELICA EMILIA       16495414-5     510   5   012  3897759-8        6    10/2023-10/2023     82.012
 0610133584-2    PENA HERNANDEZ NATALY MARLENE      16532958-9     510   5   012  4088430-0        4    10/2023-10/2023     82.012
 0610133585-0    FUENTES OPAZO EVELYN JEANNETTE     16537862-8     510   1   303  4381862-7        3    10/2023-10/2023     60.984
 0610133586-9    JIMENEZ LAGOS MABEL ANDREA         16622943-K     510   5   012  3895632-9        3    10/2023-10/2023     61.684
 0610133587-7    CHAVEZ COFRE NANCY LORENA          16691344-6     510   5   012  3744711-0        3    10/2023-10/2023     61.684
 0610133588-5    ALEGRIA BRANDAGO NICOLE ANDREA     16862984-2     510   5   012  3594601-2        3    10/2023-10/2023     61.684
 0610133589-3    CONCHA VALDEBENITO YESENIA DEL     16879539-4     510   5   012  3750928-0        3    10/2023-10/2023     61.684
 0610133591-5    TELLO CARRASCO ANA MARIA           16882394-0     510   5   012  4271757-6        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3200
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610133593-1    MONTT ESPEJO NATALI ELENA          17275576-3     510   5   012  3973539-3        3    10/2023-10/2023     61.684
 0610133594-K    LEIVA MARTINEZ CYNTHIA ALEJAND     17335974-8     510   5   012  3923045-3        4    10/2023-10/2023     82.012
 0610133598-2    RODRIGUEZ CASTRO JESSICA VALER     17789943-7     510   5   012  4160492-1        4    10/2023-10/2023     82.012
 0610133602-4    CONTRERAS CUADRA GABRIELA BELE     18446656-2     510   5   012  3752438-7        3    10/2023-10/2023     61.684
 0610133603-2    TEJOS RAMIREZ XIMENA SCARLETTE     18647747-2     510   5   012  4271650-2        3    10/2023-10/2023     61.684
 0610133604-0    IRIARTE ARANCIBIA ANA BELEN        18650533-6     510   1   303  4381905-4        3    10/2023-10/2023     60.984
 0610133607-5    LARA CAMPOS DEYANIRA GERALDINE     19262701-K     510   5   012  3919857-6        3    10/2023-10/2023     61.684
 0610133610-5    CORTES ROBLES SOFIA FERNANDA I     19589086-2     510   5   012  3758426-6        3    10/2023-10/2023     61.684
 0610133612-1    DE LA PUENTE ROJAS YANINA ESTE     19785861-3     510   5   012  3774886-2        3    10/2023-10/2023     61.684
 0610133614-8    LAZCANO GONZALEZ ANAIS CAMILA      19853015-8     510   5   012  3921178-5        3    10/2023-10/2023     61.684
 0610133615-6    DIAZ NUNEZ MARIA JOSE MURIEL       20026351-0     510   5   012  3779049-4        3    10/2023-10/2023     61.684
 0610133616-4    JARA BUSTAMANTE CLAUDIA IGNACI     20037617-K     510   5   012  3892048-0        3    10/2023-10/2023     61.684
 0610133618-0    ARANDA CORNEJO MELANI DANAE        20210988-8     510   5   012  3610431-7        5    10/2023-10/2023     61.684
 0610133635-0    CHARLES  MOSENA                    23737643-9     510   5   012  3744291-7        3    10/2023-10/2023     61.684
 0610133643-1    MEZIL  ANGELOURDES                 26762600-6     510   5   012  3965779-1        3    10/2023-10/2023     82.012
 0610133648-2    TOUSSAINT CHARLES ROSENIE          27079471-8     510   5   012  4278331-5        3    10/2023-10/2023     61.684
 0610133650-4    DURAN FERNANDEZ YUDITH DEL CAR     27155426-5     510   5   012  3782821-1        3    10/2023-10/2023     61.684
 0610133658-K    VARGAS ROJAS INGRID ANDREA         12905602-9     510   5   012  4285583-9        2    10/2023-10/2023     61.684
 0610133659-8    NEGUIMAN POZO GLORIA SOFIA         12912444-K     510   5   012  4027143-0        3    10/2023-10/2023     61.684
 0610133665-2    PATINO IRRAZABAL CINTHIA ALEJA     13717633-5     510   5   012  4086892-5        4    10/2023-10/2023     82.012
 0610133666-0    PENA GALAZ MITZI CAROLINA          13719231-4     510   5   012  4088339-8        3    10/2023-10/2023     61.684
 0610133671-7    GARRIDO GONZALEZ JUANA TEGUALD     15107678-5     510   5   012  3838619-0        3    10/2023-10/2023     61.684
 0610133672-5    MANCILLA PRADO LUISA DEL CARME     15124062-3     510   5   012  3949980-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3201
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610133677-6    ZAPATA AGUIRRE ROMINA JOHANA       15738483-K     510   5   012  4341357-0        3    10/2023-10/2023     61.684
 0610133678-4    SERON RIQUELME DANIELA BEATRIZ     15738759-6     510   5   012  4172188-K        3    10/2023-10/2023     61.684
 0610133679-2    ROMERO HERNANDEZ DANIELA ANDRE     15867842-K     510   5   012  4108704-8        4    10/2023-10/2023     82.012
 0610133683-0    CARVAJAL URRIOLA MERY FABIOLA      16324730-5     510   5   012  3734129-0        3    10/2023-10/2023     61.684
 0610133684-9    NAULIN ROZAS CAROLINA ESTEFANY     16379638-4     510   5   012  4024552-9        4    10/2023-10/2023     82.012
 0610133685-7    PONCE MUNOZ MARIA EMILIA           16510051-4     510   5   012  4100887-3        4    10/2023-10/2023     82.012
 0610133689-K    VIDAL URRUTIA DANIELA YANINNE      17043822-1     510   5   012  4287422-1        3    10/2023-10/2023     61.684
 0610133691-1    PINTO ALBORNOZ FERMINA DEL CAR     17136578-3     510   5   012  4096887-3        3    10/2023-10/2023     61.684
 0610133692-K    REYES ACEVEDO LUISA KATHERINE      17157019-0     510   5   012  4107502-3        3    10/2023-10/2023     61.684
 0610133694-6    FLORES HENRIQUEZ ANA FABIOLA       17244368-0     510   5   012  3810519-1        3    10/2023-10/2023     61.684
 0610133696-2    ROMAN QUEZADA PAULA ANDREA         17507642-5     510   5   012  4108673-4        3    10/2023-10/2023     61.684
 0610133697-0    VARGAS JOFRE IRMA NATHALY          17525978-3     510   5   012  4285518-9        3    10/2023-10/2023     61.684
 0610133699-7    JERIA ASTORGA YESENIA NICOLE       17622587-4     510   5   012  3894950-0        3    10/2023-10/2023     61.684
 0610133702-0    ORTEGA HUEQUELEF JESICA TAMARA     17950059-0     510   5   012  4038205-4        3    10/2023-10/2023     61.684
 0610133703-9    AVILA ARREDONDO PURISIMA XIMEN     18040020-6     510   5   012  3628116-2        3    10/2023-10/2023     61.684
 0610133704-7    MORENO JIMENEZ YESENIA DEL CAR     18098314-7     510   5   012  3978065-8        3    10/2023-10/2023     61.684
 0610133705-5    POBLETE BUSTOS CARLA MARIA PAO     18105002-0     510   5   012  4099567-6        4    10/2023-10/2023     82.012
 0610133707-1    VARGAS SALGADO NOEMI ROSE          18358160-0     510   5   012  4285589-8        4    10/2023-10/2023     82.012
 0610133714-4    GODOY JERIA VANIA ANDREA           19262453-3     510   5   012  3840933-6        3    10/2023-10/2023     61.684
 0610133716-0    GARRIDO HERRERA DANIELA ANDREA     19264371-6     510   5   012  3838676-K        3    10/2023-10/2023     61.684
 0610133717-9    PLAZA VARAS CAMILA ALEJANDRA       19498558-4     510   5   012  4099430-0        3    10/2023-10/2023     61.684
 0610133722-5    VALDES GAJARDO ISAMAR STEPHANI     19852223-6     510   5   012  4284427-6        4    10/2023-10/2023     82.012
 0610133723-3    HERNANDEZ OSORIO JOCELYN DEL C     19943625-2     510   5   012  3879799-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3202
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610133725-K    GUERRA DIAZ ANA CATALINA           20028643-K     510   5   012  3852308-2        3    10/2023-10/2023     61.684
 0610133734-9    VALENZUELA BARRERA ALEJANDRA E     20661641-5     510   5   012  4284773-9        3    10/2023-10/2023     61.684
 0610133749-7    ZAMBRANO TORO GAUDY MICHELL YA     26194528-2     510   5   012  4341201-9        3    10/2023-10/2023     61.684
 0610133757-8    JEAN  WIDELINE      MARIELA        27024900-0     510   5   012  3894240-9        3    10/2023-10/2023     61.684
 0610133767-5    DIAZ DUARTE CLAUDIA MONICA         11528777-K     510   5   012  3777678-5        3    10/2023-10/2023     61.684
 0610133777-2    SAEZ LECERF LORETO ANDREA          13137110-1     510   5   012  4214214-K        3    10/2023-10/2023     61.684
 0610133778-0    VARGAS GONZALEZ CLAUDIA ANDREA     13568780-4     510   5   012  4322428-K        3    10/2023-10/2023     61.684
 0610133787-K    LIZANA BUSTAMANTE MONICA DEL C     14203557-K     510   5   012  3927183-4        3    10/2023-10/2023     61.684
 0610133792-6    ORELLANA PARRA ELBA ROSA           15123978-1     510   5   012  4036893-0        3    10/2023-10/2023     61.684
 0610133793-4    CAICOMPAI PENA ELISA ESTER         15418562-3     510   5   012  3721355-1        3    10/2023-10/2023     61.684
 0610133796-9    GONZALEZ BUSTAMANTE ANGELA PAU     15807418-4     510   5   012  3844346-1        4    10/2023-10/2023     82.012
 0610133797-7    GUAJARDO ROJAS NATALIA ANDREA      15807653-5     510   5   012  3851708-2        3    10/2023-10/2023     61.684
 0610133801-9    VALENZUELA CARRASCO NATALIA KA     15995980-5     510   5   012  4318253-6        3    10/2023-10/2023     61.684
 0610133802-7    FARIAS GOMEZ ANGELINA BETSABE      15996277-6     510   5   012  3804320-K        4    10/2023-10/2023     82.012
 0610133811-6    PEREZ MUNOZ KATHERINE MADELEIN     16463733-6     510   5   012  4092496-5        3    10/2023-10/2023     61.684
 0610133814-0    TORO SEPULVEDA GLORIA ANDREA       16696227-7     510   5   012  4274965-6        3    10/2023-10/2023     61.684
 0610133816-7    ROMERO ROMERO JUANA DE DIOS        16879359-6     510   5   012  4167609-4        3    10/2023-10/2023     61.684
 0610133817-5    ITURRA YANEZ NATALY SOLEDAD        16881452-6     510   5   012  3891138-4        4    10/2023-10/2023     82.012
 0610133818-3    MIRANDA JARA CARLA SOLEDAD         16881513-1     510   5   012  3967985-K        4    10/2023-10/2023     82.012
 0610133819-1    CRUZ GONZALEZ PAMELA FRANCISCA     17131914-5     510   5   012  3760024-5        4    10/2023-10/2023     82.012
 0610133826-4    ACEVEDO YANEZ GABRIELA PAZ         17728958-2     510   5   012  3581584-8        5    10/2023-10/2023    102.340
 0610133829-9    SEPULVEDA PIZARRO MARCIA RUBY      18042550-0     510   5   012  4232363-2        3    10/2023-10/2023     61.684
 0610133830-2    VILLARROEL VALENZUELA DANNET M     18043776-2     510   5   012  4338831-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3203
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610133831-0    BUSTOS JARA NICOLE DEL CARMEN      18137655-4     510   5   012  3703705-2        3    10/2023-10/2023     61.684
 0610133838-8    MALDONADO HENRIQUEZ MARIA PAZ      18726653-K     510   5   012  3948162-6        3    10/2023-10/2023     61.684
 0610133846-9    VALDEZ BRIONES BRENDA ESCARLET     19298628-1     510   1   303  4382161-K        3    10/2023-10/2023     60.984
 0610133847-7    VALENZUELA HENRIQUEZ NINOSKA R     19485624-5     510   5   051  4318765-1        3    10/2023-10/2023     61.684
 0610133849-3    ARRIAGADA ALEGRIA MARIANA ANTO     19591981-K     510   5   012  3622571-8        3    10/2023-10/2023     61.684
 0610133864-7    ALBORNOZ SALAZAR FRANCISCA IGN     21069699-7     510   5   012  3593438-3        3    10/2023-10/2023     61.684
 0610133872-8    GALEANO SANTACOLOMA CLAUDIA AL     23189147-1     510   5   012  3833152-3        4    10/2023-10/2023     82.012
 0610133885-K    ALMARZA DE GOMEZ VALERIE YORMA     26858678-4     510   5   012  3596733-8        4    10/2023-10/2023     82.012
 0610133902-3    LAGOS PENA LORENA CECILIA          12725667-5     510   5   012  3919130-K        3    10/2023-10/2023     61.684
 0610133903-1    AUSQBURQUES CATALAN DANIKA SOL     12870317-9     510   5   012  3627027-6        3    10/2023-10/2023     61.684
 0610133906-6    OLIVA FAUTINO INES LORENZA         13514672-2     510   5   012  4033124-7        4    10/2023-10/2023     82.012
 0610133908-2    BAEZA BELLO CATHERINE SOLEDAD      13621185-4     510   5   012  3688315-4        3    10/2023-10/2023     61.684
 0610133909-0    CANALES CACERES NAYADE DE JESU     13780733-5     510   5   012  3724841-K        3    10/2023-10/2023     61.684
 0610133911-2    CARRASCO MARDONES ERCILIA DEL      14139202-6     510   5   012  3730903-6        3    10/2023-10/2023     61.684
 0610133913-9    LOPEZ LEIVA LISSET ANDREA          14200082-2     510   5   012  3930594-1        3    10/2023-10/2023     61.684
 0610133915-5    CORDERO PENA DANIELA LORENA        15049649-7     510   5   012  3754947-9        3    10/2023-10/2023     61.684
 0610133917-1    SALAZAR BRAVO YOCELYN MARIELA      15166333-8     510   5   012  4216368-6        3    10/2023-10/2023     61.684
 0610133924-4    AVACA MARCHANT CAROLINA ANDREA     15738328-0     510   5   012  3627031-4        3    10/2023-10/2023     61.684
 0610133925-2    GUAJARDO CABRERA CAROLINA ANDR     15804132-4     510   5   012  3851379-6        3    10/2023-10/2023     61.684
 0610133927-9    CABRERA MEZA JANIRA ADELAIDA       16257810-3     510   5   012  3719695-9        9    10/2023-10/2023    102.340
 0610133928-7    GAJARDO GONZALEZ CAROLINA ELIA     16290182-6     510   5   012  3832333-4        4    10/2023-10/2023     82.012
 0610133929-5    AGUILERA CADENA TAMARA FERNAND     16644214-1     510   5   012  3586975-1        4    10/2023-10/2023     82.012
 0610133930-9    ASTUDILLO RIVERA MAGDA ELISA       16682080-4     510   5   012  3626572-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3204
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610133931-7    LAGOS SANDOVAL KAREN JACQUELIN     16683193-8     510   5   012  3919268-3        4    10/2023-10/2023     82.012
 0610133932-5    ALBORNOZ SAAVEDRA JEANNETTE DE     16737153-1     510   1   303  4381715-9        3    10/2023-10/2023     60.984
 0610133933-3    FLORES VALERIO ALICIA ANDREA       16782178-2     510   5   012  3811717-3        4    10/2023-10/2023     82.012
 0610133936-8    CORREA GONZALEZ YOSSELIN DEL C     16881360-0     510   5   012  3756727-2        4    10/2023-10/2023     82.012
 0610133940-6    POBLETE CARRILLO TEXIA DANIELA     17440234-5     510   5   012  4099593-5        7    10/2023-10/2023     82.012
 0610133941-4    RIQUELME MONTOYA MARIA MAGDALE     17458133-9     510   5   012  4155242-5        3    10/2023-10/2023     61.684
 0610133946-5    ARREDONDO MONSALVA LESLIE ANDR     17652308-5     510   5   012  3622401-0        4    10/2023-10/2023     82.012
 0610133952-K    NILO CACERES JERARDINE ESTEFAN     18203376-6     510   5   012  4028119-3        3    10/2023-10/2023     61.684
 0610133954-6    BUSTOS BARRA ELBA IVON             18436953-2     510   5   012  3703390-1        4    10/2023-10/2023     82.012
 0610133956-2    ARANGUIZ ASTUDILLO MACARENA DE     18648149-6     510   5   012  3611554-8        3    10/2023-10/2023     61.684
 0610133957-0    OBREQUE ORREGO SCARLETH ANDREA     18879577-3     510   5   012  4031096-7        3    10/2023-10/2023     61.684
 0610133963-5    SOTO MORGADO JERUSA BELEN          19593458-4     510   5   012  4240340-7        3    10/2023-10/2023     61.684
 0610133967-8    GONZALEZ TORO GENESIS LISSETTE     20024844-9     510   5   012  3850004-K        3    10/2023-10/2023     61.684
 0610133982-1    LORCA RAMIREZ LISSET PATRICIA      21443163-7     510   5   012  3932094-0        3    10/2023-10/2023     61.684
 0610133986-4    VILLAR PANAIFO ERIKA MERY          25815509-2     510   5   012  4338074-5        3    10/2023-10/2023     61.684
 0610133990-2    PRIETO ROJAS MARIA DE LOS ANGE     26256614-5     510   5   012  4102153-5        3    10/2023-10/2023     61.684
 0610133996-1    LUZARDO ZAMBRANO LEIDY MARIAN      27158227-7     510   5   012  3933654-5        3    10/2023-10/2023     61.684
 0610134000-5    SAZO OLAVE ROSA IRENE              10402835-7     510   5   012  3680817-9        3    10/2023-10/2023     61.684
 0610134013-7    ABARCA VASQUEZ PAMELA ALEJANDR     13718976-3     510   5   012  3579339-9        3    10/2023-10/2023     61.684
 0610134018-8    GUERRERO REYES CARMEN GLORIA       13986316-K     510   5   012  3853274-K        3    10/2023-10/2023     61.684
 0610134022-6    HENRIQUEZ JAQUE JACQUELINE DEL     15151239-9     510   5   012  3668136-5        3    10/2023-10/2023     61.684
 0610134025-0    QUEZADA ARANCIBIA ELIANA DE LA     15965476-1     510   5   012  3676468-6        4    10/2023-10/2023     82.012
 0610134027-7    URQUEJO CARRILLO KAREN NICOLE      16252587-5     510   5   012  3683347-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3205
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610134030-7    SALDIAS SALDIAS JOCELYN ROSANA     16485505-8     510   5   012  3679890-4        3    10/2023-10/2023     61.684
 0610134031-5    BOTELLO LIBERONA CONSTANZA MAK     16494262-7     510   5   012  3698787-1        3    10/2023-10/2023     61.684
 0610134035-8    CAMPOS NUNEZ LIZBETH AIDA          16882336-3     510   5   012  3724091-5        3    10/2023-10/2023     61.684
 0610134036-6    GONZALEZ HERMOSILLA CLAUDIA MA     16884799-8     510   5   012  3846567-8        3    10/2023-10/2023     61.684
 0610134037-4    HERMOSILLA GODOY JENNIFER FERN     17135145-6     510   5   012  3668206-K        3    10/2023-10/2023     61.684
 0610134038-2    CORNEJO MARTINEZ FLAVIA VALENT     17135160-K     510   5   012  3755874-5        3    10/2023-10/2023     61.684
 0610134039-0    MADARIAGA GUTIERREZ RUTH ELIZA     17229862-1     510   5   012  3670638-4        3    10/2023-10/2023     61.684
 0610134040-4    JORQUERA OLMENO KATHERINE LORE     17333722-1     510   5   012  3669525-0        3    10/2023-10/2023     61.684
 0610134041-2    FERNANDOY PEREZ SANDRA DANIELA     17358816-K     510   5   012  3807057-6        3    10/2023-10/2023     61.684
 0610134043-9    VALDES MANRIQUEZ LISELOTH CRIS     17507075-3     510   5   012  3683717-9        3    10/2023-10/2023     61.684
 0610134044-7    VERA CALDERON CARMEN LUCINDA       17520126-2     510   5   012  3685941-5        3    10/2023-10/2023     61.684
 0610134045-5    ROMERO REYES NICOLE ANDREA         17524336-4     510   5   012  3679065-2        4    10/2023-10/2023     82.012
 0610134048-K    SALINAS VERA MARIA ISABEL          17651643-7     510   5   012  3680065-8        3    10/2023-10/2023     61.684
 0610134056-0    GUAJARDO RAMOS DANIELA ALEJAND     18104957-K     510   5   012  3851684-1        3    10/2023-10/2023     61.684
 0610134060-9    ARABENA JARAMILLO NELDA YAMILE     18291008-2     510   5   012  3609087-1        3    10/2023-10/2023     61.684
 0610134062-5    AHUMADA CONTRERAS ESTEFANIA AN     18374199-3     510   5   012  3589656-2        3    10/2023-10/2023     61.684
 0610134065-K    MAUREIRA GUEVARA JIMENA ELENA      18560870-0     510   5   012  3671515-4        3    10/2023-10/2023     61.684
 0610134067-6    ALFARO LEIVA CAMILA ANDREA         18649054-1     510   5   012  3595468-6        3    10/2023-10/2023     61.684
 0610134068-4    ORTEGA MORALES SCARLETTE ANDRE     18649868-2     510   5   012  3674518-5        3    10/2023-10/2023     61.684
 0610134069-2    CADIZ VEAS MARIBEL NATALIA         18649880-1     510   5   012  3721236-9        3    10/2023-10/2023     61.684
 0610134075-7    PAVEZ TRUJILLO PAOLA ALEJANDRA     19019364-0     510   5   012  3675374-9        4    10/2023-10/2023     82.012
 0610134080-3    DIAZ SOTO SILVANA FERNANDA         19359948-6     510   5   012  3780013-9        3    10/2023-10/2023     61.684
 0610134097-8    RIVEROS CORNEJO JAVIERA CONSTA     20029684-2     510   5   012  3678094-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3206
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610134121-4    ZAMORA CERVERA ROSA MARILYN        25588487-5     510   5   012  3914725-4        4    10/2023-10/2023     82.012
 0610134124-9    CORREA VEGA YELENA MARIA           25973153-4     510   5   012  3756998-4        4    10/2023-10/2023     82.012
 0610134136-2    MENACHO SOLETO ANA KAROL           27168854-7     510   5   012  3671810-2        3    10/2023-10/2023     61.684
 0610134165-6    DROGUETT SILVA RHODE DAMARIS       13610751-8     510   5   012  3782078-4        3    10/2023-10/2023     61.684
 0610134167-2    MARTINEZ ZUNIGA ELENA ELIZABET     13718773-6     510   5   012  3957622-8        3    10/2023-10/2023     61.684
 0610134168-0    PLAZA ARROS MELANY CELESTE         13944947-9     510   5   012  4099098-4        3    10/2023-10/2023     61.684
 0610134173-7    SOTO DUQUE CARMEN GLORIA           14200714-2     510   5   012  4239393-2        3    10/2023-10/2023     61.684
 0610134174-5    SANTIBANEZ SANCHEZ PATRICIA LO     14201047-K     510   5   012  4228123-9        3    10/2023-10/2023     61.684
 0610134188-5    GARRIDO GARRIDO MARIA TERESA D     15126757-2     510   5   012  3838575-5        3    10/2023-10/2023     61.684
 0610134197-4    CACERES CORNEJO MAYRA ANDREA       15804680-6     510   5   012  3720235-5        3    10/2023-10/2023     61.684
 0610134198-2    MARTINEZ PARDO NADIA MARCELA       15816363-2     510   5   012  3956785-7        3    10/2023-10/2023     61.684
 0610134201-6    VASQUEZ BUSTOS LILIAN MARGARIT     15995657-1     510   5   012  3684968-1        3    10/2023-10/2023     61.684
 0610134202-4    JELDRES OYARZUN KARINA ANDREA      16071728-9     510   5   012  3894542-4        3    10/2023-10/2023     61.684
 0610134208-3    RECABAL LEAL PATRICIA ESTELA       16846889-K     510   5   012  4149534-0        3    10/2023-10/2023     61.684
 0610134212-1    NUNEZ FUENTES GLORIA VALERIA       17137353-0     510   5   012  4029700-6        3    10/2023-10/2023     61.684
 0610134214-8    ESCOBAR POLANCO YENIFER DE LOU     17138387-0     510   5   012  3799495-2        3    10/2023-10/2023     61.684
 0610134215-6    ESPINOSA FIGUEROA MARJORIE BAR     17255388-5     510   5   012  3800547-2        4    10/2023-10/2023     82.012
 0610134218-0    RAMIREZ CISTERNA TERESA DE LOS     17471032-5     510   5   012  4146453-4        4    10/2023-10/2023     82.012
 0610134221-0    MEDINA MORENO MARIA JOSE           17502993-1     510   5   012  3960244-K        3    10/2023-10/2023     61.684
 0610134226-1    MORENO ESCOBAR ERICA MARLIETTE     17651373-K     510   5   012  3977929-3        3    10/2023-10/2023     61.684
 0610134230-K    HERNANDEZ GARRIDO BERNARDITA A     18038994-6     510   5   012  3878964-3        3    10/2023-10/2023     61.684
 0610134232-6    GALARCE ZAMBRANO GLORIA ANDREA     18040900-9     510   5   012  3832691-0        4    10/2023-10/2023     82.012
 0610134236-9    MOURGUES LEIVA BEATRIZ EDECIA      18104145-5     510   5   012  3978880-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3207
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610134238-5    MOSCOSO CARRIEL EDITH ELIZABET     18377035-7     510   5   012  3978712-1        3    10/2023-10/2023     61.684
 0610134239-3    VILLARROEL HUENANTE LESLIE TAM     18477403-8     510   5   012  3687236-5        3    10/2023-10/2023     61.684
 0610134248-2    ALVAREZ VIVANCO MARGARITA DEL      19018745-4     510   5   012  3602835-1        3    10/2023-10/2023     61.684
 0610134253-9    ABARCA MANRIQUEZ NICOLE AILEEN     19261995-5     510   5   012  3579073-K        3    10/2023-10/2023     61.684
 0610134271-7    ESPINA LARA KATHERINE ALEJANDR     20030011-4     510   5   012  3800317-8        3    10/2023-10/2023     61.684
 0610134274-1    CARRASCO VIDAL VALENTINA IGNAC     20210661-7     510   5   012  3731630-K        3    10/2023-10/2023     61.684
 0610134290-3    SANTILLAN BANCHON ALICE CHARLO     23851219-0     510   5   012  4228232-4        4    10/2023-10/2023     82.012
 0610134294-6    RINCON MORAN INDIRA CHIQUINQUI     25423605-5     510   5   012  4153630-6        3    10/2023-10/2023     61.684
 0610134300-4    TITUANA MUENALA MARIA ZOILA        25980087-0     510   5   012  4272487-4        3    10/2023-10/2023     61.684
 0610134303-9    RODRIGUEZ HERRERA CARMEN ALICI     26224939-5     510   5   012  4161016-6        3    10/2023-10/2023     61.684
 0610134305-5    BAPTISTE  JULIENNE                 26397231-7     510   5   012  3689596-9        3    10/2023-10/2023     61.684
 0610134311-K    THILY  CLAUDETTE                   26865046-6     510   5   012  4272189-1        3    10/2023-10/2023     61.684
 0610134312-8    JEAN BAPTISTE VILMENE CHAMPTAL     26936775-K     510   5   012  3894305-7        3    10/2023-10/2023     61.684
 0610134321-7    ARIAS MUNOZ JOHANNA AURORA         10957924-6     510   5   012  3620587-3        3    10/2023-10/2023     61.684
 0610134328-4    ARANGUIZ MATURANA MARIA PATRIC     13302591-K     510   5   012  3611699-4        3    10/2023-10/2023     61.684
 0610134330-6    ACEVEDO PINTO ELENA CAROLINA       13779129-3     510   5   012  3581258-K        3    10/2023-10/2023     61.684
 0610134331-4    RIVERA TRONCOSO JIMENA ANDREA      13843397-8     510   5   012  4158111-5        3    10/2023-10/2023     61.684
 0610134334-9    ROMERO FIGUEROA MARIA CAROLINA     14204149-9     510   5   012  4167055-K        4    10/2023-10/2023     82.012
 0610134335-7    CHAPARRO VELOSO VALERIA ANDREA     15024333-5     510   5   012  3744196-1        3    10/2023-10/2023     61.684
 0610134338-1    SAN MARTIN PINTO MARJORIE DENI     15125412-8     510   5   012  4221220-2        3    10/2023-10/2023     61.684
 0610134345-4    BUSTOS FLORES NATHALIE ANDREA      15911367-1     510   5   012  3703603-K        3    10/2023-10/2023     61.684
 0610134348-9    MUNOZ ALARCON CAROLINA ANDREA      16190281-0     510   5   012  3979910-3        3    10/2023-10/2023     61.684
 0610134349-7    DIAZ CALDERON LAURA MERCEDES       16251218-8     510   5   012  3776966-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3208
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610134351-9    ROMERO MARTINEZ CAROLINE NATAL     16252572-7     510   5   012  4167281-1        3    10/2023-10/2023     61.684
 0610134352-7    MELENDEZ NUNEZ CAROLINA ANDREA     16303066-7     510   5   012  3961021-3        4    10/2023-10/2023     82.012
 0610134353-5    SALAZAR CEA VICTORIA MARGARITA     16470393-2     510   5   012  4216482-8        3    10/2023-10/2023     61.684
 0610134354-3    CACERES OLIVARES FRANCESCA AND     16491520-4     510   5   012  3720662-8        4    10/2023-10/2023     82.012
 0610134356-K    VALDIVIA PENALOZA ANGELA GABRI     16492801-2     510   5   012  4317276-K        3    10/2023-10/2023     61.684
 0610134360-8    ACEVEDO OLAVE SOFIA DEL CARMEN     16953643-0     510   5   012  3581166-4        5    10/2023-10/2023    102.340
 0610134364-0    GONZALEZ HERNANDEZ TANIA NAYAR     17357202-6     510   5   012  3846625-9        4    10/2023-10/2023     82.012
 0610134365-9    TORRES GONZALEZ HANSLEY JANINE     17416984-5     510   1   303  4382140-7        3    10/2023-10/2023     60.984
 0610134367-5    PIZARRO DIAZ BALTA BARBARA         17519936-5     510   5   012  4098163-2        7    10/2023-10/2023     82.012
 0610134369-1    PINO HERNANDEZ ESTEFANIA DE LO     17525386-6     510   5   012  4096180-1        3    10/2023-10/2023     61.684
 0610134371-3    SOTO DIBARRAT KATHERINE BELEN      17572874-0     510   5   012  4239371-1        3    10/2023-10/2023     61.684
 0610134375-6    GATICA YANEZ CONSTANZA ROMINA      18120147-9     510   5   012  3839858-K        3    10/2023-10/2023     61.684
 0610134376-4    KUNZ CERDA CLAUDIA ANDREA          18203225-5     510   5   012  3770986-7        5    10/2023-10/2023     61.684
 0610134378-0    PINTO VASQUEZ MARGARITA ANTONI     18377089-6     510   5   012  4097636-1        3    10/2023-10/2023     61.684
 0610134381-0    CARDENAS BUSTAMANTE DANIELA CO     18646795-7     510   5   012  3727635-9        3    10/2023-10/2023     61.684
 0610134382-9    PINTO MEDINA VANESSA CAMILA        18650583-2     510   5   012  4097300-1        3    10/2023-10/2023     61.684
 0610134383-7    RODRIGUEZ HERRERA CATERIN GABR     18738681-0     510   5   012  4161017-4        3    10/2023-10/2023     61.684
 0610134384-5    OLIVARES MADARIAGA JOSELYN ALE     19017748-3     510   5   012  4033822-5        3    10/2023-10/2023     61.684
 0610134393-4    RUBIO VASQUEZ CAMILA IGNACIA       19265299-5     510   5   012  4169376-2        3    10/2023-10/2023     61.684
 0610134419-1    TORRES SANDOVAL CLAUDIA SANJUA     24275624-K     510   5   012  4277672-6        3    10/2023-10/2023     61.684
 0610134427-2    LOUIS  DANY                        26547501-9     510   5   012  3932213-7        3    10/2023-10/2023     61.684
 0610134431-0    RINCON VILCHEZ YOHANA VANESSA      26643823-0     510   5   012  4153639-K        3    10/2023-10/2023     61.684
 0610134436-1    DERIFOND  WISLENE   OS DANIELA     26907167-2     510   5   012  3776094-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3209
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610134442-6    ACHIPIZ PAZ MARIA FERNANDA         27830427-2     510   5   012  3581627-5        3    10/2023-10/2023     61.684
 0610134448-5    CONTRERAS SAGREDO FRESIA ELENA     12153721-4     510   5   012  4063371-5        3    10/2023-10/2023     61.684
 0610134456-6    GARRIDO GARRIDO LAURA LORETO       13296192-1     510   5   012  4122106-2        3    10/2023-10/2023     61.684
 0610134465-5    DIAZ MANRIQUEZ YESSENIA ANDREA     14113364-0     510   5   012  4069075-1        3    10/2023-10/2023     61.684
 0610134475-2    BORQUEZ BORQUEZ PAULINA ANGELI     15629021-1     510   5   012  4009457-1        3    10/2023-10/2023     61.684
 0610134476-0    GUZMAN PALLERO LEANDRA MONSERR     15691386-3     510   5   012  4130481-2        3    10/2023-10/2023     61.684
 0610134480-9    SOTO GONZALEZ GERTHIE ANDREA       15806981-4     510   5   012  4311412-3        3    10/2023-10/2023     61.684
 0610134481-7    ULLOA VALDERRAMA KAREN VALESKA     15807416-8     510   5   012  4348048-0        3    10/2023-10/2023     61.684
 0610134485-K    SANHUEZA QUEZADA CLAUDIA PAOLA     16071844-7     510   5   012  4305589-5        4    10/2023-10/2023     82.012
 0610134488-4    VALLEJOS BROWN NICOLE SALOME       16456923-3     510   5   012  4351962-K        3    10/2023-10/2023     61.684
 0610134489-2    BRIONES GOMEZ LILIAN EMILIA        16493773-9     510   5   012  4010405-4        3    10/2023-10/2023     61.684
 0610134495-7    CUEVAS BARRIENTOS GABRIELA MAR     16710622-6     510   5   012  4066547-1        3    10/2023-10/2023     61.684
 0610134496-5    CORTES CAMPOS MARLENE IVONNE       16792072-1     510   5   012  4064895-K        3    10/2023-10/2023     61.684
 0610134502-3    SEPULVEDA ACEVEDO JESENIA ESTE     17137904-0     510   5   012  4307270-6        3    10/2023-10/2023     61.684
 0610134503-1    MELLA TRUJILLO DAMARIS HILDA       17234724-K     510   5   012  4190684-7        3    10/2023-10/2023     61.684
 0610134506-6    VILLEGAS RUBIO NICOLE ANDREA       17511248-0     510   5   012  4361164-K        3    10/2023-10/2023     61.684
 0610134507-4    GONZALEZ CARRENO NELLY BELEN D     17651222-9     510   1   303  4382027-3        3    10/2023-10/2023     60.984
 0610134512-0    BECERRA FUENZALIDA CLAUDIA PAU     18039546-6     510   5   012  4007645-K        4    10/2023-10/2023     82.012
 0610134515-5    RETAMAL CARRASCO DANIELA ANDRE     18202517-8     510   5   012  4291294-8        3    10/2023-10/2023     61.684
 0610134518-K    ASTORGA GUTIERREZ GERALDINE MI     18446467-5     510   5   012  4003206-1        3    10/2023-10/2023     61.684
 0610134519-8    MIRANDA SOTO KELLY CONSTANZA       18647027-3     510   5   012  4193634-7        4    10/2023-10/2023     82.012
 0610134528-7    RAMIREZ MUNOZ ROXANA NAZARET       19232772-5     510   5   012  4290038-9        3    10/2023-10/2023     61.684
 0610134534-1    PEREZ HERRERA PRISCILA VANIA       19602165-5     510   5   012  4203308-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3210
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610134537-6    RIOS SOTO ANGIE ANDREA             19850810-1     510   5   012  4293050-4        3    10/2023-10/2023     61.684
 0610134547-3    BARRERA SOTO NOEMI DANITZA         20746223-3     510   1   303  4381960-7        3    10/2023-10/2023     60.984
 0610134558-9    GRANJA  ADRIANA     A ELIZABET     23673966-K     510   5   012  4127892-7        3    10/2023-10/2023     61.684
 0610134563-5    NAVA NAVAS ZULEIMA DEL CARMEN      26004570-9     510   5   012  4201558-K        3    10/2023-10/2023     61.684
 0610134572-4    ARTEAGA RODRIGUEZ SARA NELA        27382266-6     510   5   012  4002852-8        5    10/2023-10/2023    102.340
 0610134585-6    QUEZADA MARTINEZ OLGA SOLANGE      13317150-9     510   5   012  4264153-7        4    10/2023-10/2023     82.012
 0610134587-2    FUENTEALBA SOTO PATRICIA XIMEN     13377697-4     510   5   012  4117658-K        3    10/2023-10/2023     61.684
 0610134591-0    ACEITUNO ORELLANA MARITZABEL M     14203799-8     510   5   012  3990422-5        3    10/2023-10/2023     61.684
 0610134593-7    JORQUERA CRUZ JOHANA VANESSA       15103114-5     510   5   012  4176556-9        3    10/2023-10/2023     61.684
 0610134600-3    CATALAN FERNANDEZ CATALINA AND     15991760-6     510   5   012  4056686-4        3    10/2023-10/2023     61.684
 0610134602-K    RODRIGUEZ GODOY MARIA CONSUELO     16172783-0     510   5   012  4295889-1        4    10/2023-10/2023     82.012
 0610134603-8    SALAZAR CARO DANIELA ANDREA        16390434-9     510   5   012  4301903-1        3    10/2023-10/2023     61.684
 0610134605-4    DEVIA ARMIJO MARIA CRISTINA        16708604-7     510   5   012  4068108-6        3    10/2023-10/2023     61.684
 0610134607-0    FERRADA DIAZ SILVIA DANIELA        16935241-0     510   5   012  4114719-9        3    10/2023-10/2023     61.684
 0610134608-9    SEGURA SPRINGINSFELD ANDREA ES     17138376-5     510   5   012  4307214-5        3    10/2023-10/2023     61.684
 0610134611-9    GUTIERREZ AVELLO NICOLE STEPHA     17206218-0     510   5   012  4129232-6        4    10/2023-10/2023     82.012
 0610134612-7    MELLA MACAYA CAMILA SOLEDAD        17242078-8     510   5   012  4190599-9        4    10/2023-10/2023     82.012
 0610134618-6    SEPULVEDA DEL SOLAR NICOLE EST     18041004-K     510   5   012  4307554-3        3    10/2023-10/2023     61.684
 0610134619-4    BASCUNAN MUGA YAREZKA YESENIA      18042443-1     510   5   001  4007123-7        3    10/2023-10/2023     61.684
 0610134621-6    MEDEL VALDIVIA NICOLE MACARENA     18379476-0     510   5   012  4189677-9        3    10/2023-10/2023     61.684
 0610134622-4    MOYA MUNOZ SONYA YANINE            18445490-4     510   5   012  4198445-7        3    10/2023-10/2023     61.684
 0610134629-1    MADRID POBLETE STEPHANY NICOLE     19084604-0     510   5   012  4184302-0        3    10/2023-10/2023     61.684
 0610134658-5    MORENO OYARZUN JANET ANDREA        22455470-2     510   5   012  4197950-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3211
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610134664-K    CRUZ AGUILAR MARLY LISETH          25974092-4     510   5   012  4066046-1        3    10/2023-10/2023     61.684
 0610134665-8    REGNE  MELISAIRE                   26027381-7     510   5   012  4291109-7        3    10/2023-10/2023     61.684
 0610134670-4    FIGUEROA ESCALONA NOELIA YOSEL     27063346-3     510   5   012  4115270-2        3    10/2023-10/2023     61.684
 0610134674-7    APABLAZA GONZALEZ JESSICA PAOL     12913652-9     510   5   012  3998311-7        3    10/2023-10/2023     61.684
 0610134678-K    VARGAS ORTEGA SARA PAMELA          13741410-4     510   5   012  4353124-7        3    10/2023-10/2023     61.684
 0610134681-K    CARRERA ARANCIBIA CRISTINA SOL     13869074-1     510   5   012  4053329-K        3    10/2023-10/2023     61.684
 0610134684-4    ACUNA SANFURGO CAROLINA DEL RO     14021902-9     510   5   012  3991201-5        5    10/2023-10/2023    102.340
 0610134686-0    LOBOS CANTILLANA CINDY MABEL       14203735-1     510   5   012  4181774-7        3    10/2023-10/2023     61.684
 0610134689-5    VERGARA LAGOS CAMILA UBERLINDA     15927558-2     510   5   012  4357935-5        3    10/2023-10/2023     61.684
 0610134690-9    PINO ALARCON PATRICIA CAROLINA     15992098-4     510   5   012  4260952-8        3    10/2023-10/2023     61.684
 0610134694-1    SALAZAR CURIPE JOHANA MARLENE      16202113-3     510   5   012  4301941-4        3    10/2023-10/2023     61.684
 0610134695-K    FERNANDEZ MUNOZ VIVIANA DE LOU     16217603-K     510   1   303  4382023-0        3    10/2023-10/2023     60.984
 0610134696-8    SIERRA BUTIKOFER LILY MARLEN       16392903-1     510   5   012  4308801-7        3    10/2023-10/2023     61.684
 0610134698-4    ESPEJO NUNEZ FRANCESCA INES        16495527-3     510   5   012  4111611-0        3    10/2023-10/2023     61.684
 0610134699-2    RODRIGUEZ DIAZ CLAUDIA ANDREA      16603151-6     510   5   012  4295785-2        4    10/2023-10/2023     82.012
 0610134703-4    OLIVA VALDES YANINA DELMIRA        17121132-8     510   5   012  4250533-1        3    10/2023-10/2023     61.684
 0610134705-0    ZAMORANO RIQUELME MARGARITA BE     17508075-9     510   5   012  4365601-5        3    10/2023-10/2023     61.684
 0610134706-9    LETELIER REINOSO MARION KATRYN     17752124-8     510   5   012  4180146-8        3    10/2023-10/2023     61.684
 0610134710-7    URRUTIA ULLOA MARISOL ESTHEFAN     18260281-7     510   5   012  4349069-9        3    10/2023-10/2023     61.684
 0610134712-3    SOLAR FUENTES ANGELICA MARIA       18531737-4     510   5   012  4310401-2        3    10/2023-10/2023     61.684
 0610134715-8    ESTRADA BUSTAMANTE CAMILA ANDR     18650624-3     510   5   012  4112985-9        3    10/2023-10/2023     61.684
 0610134716-6    MARTINEZ GODOY YENIFFER ANDREA     18751135-6     510   5   012  4187984-K        3    10/2023-10/2023     61.684
 0610134719-0    ANDAUR TAPIA CARLA ALEJANDRA       19225798-0     510   5   012  3997432-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3212
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610134721-2    YEVENES SANCHEZ CASSANDRA NATH     19262613-7     510   5   012  4363979-K        3    10/2023-10/2023     61.684
 0610134722-0    QUEZADA URZUA JAVIERA NICOLE       19262853-9     510   5   012  4264276-2        4    10/2023-10/2023     82.012
 0610134727-1    CASTILLO PALMA NICOLETTE JERAI     19591393-5     510   5   012  4055281-2        4    10/2023-10/2023     82.012
 0610134733-6    PEREZ CONTRERAS TAMARA ALEJAND     20370494-1     510   5   012  4259143-2        3    10/2023-10/2023     61.684
 0610134735-2    LAGOS GUTIERREZ FRANCISCA BELE     20371320-7     510   5   012  4177525-4        3    10/2023-10/2023     61.684
 0610134748-4    VERGARA ROSENDO ANYELA MARCELA     25879383-8     510   5   012  4358169-4        3    10/2023-10/2023     61.684
 0610134751-4    MONROY BRAVO YADENIS               27107401-8     510   5   012  4194750-0        3    10/2023-10/2023     61.684
 0610134765-4    ZURITA RIQUELME MARITZA DEL PI     12853937-9     510   5   012  4369913-K        3    10/2023-10/2023     61.684
 0610134767-0    SOTO ABARCA FANNY ISABEL CARME     12913021-0     510   5   012  4310868-9        3    10/2023-10/2023     61.684
 0610134768-9    RAIN FONSECA LESLIE JACQUELINE     13147565-9     510   5   012  4289427-3        3    10/2023-10/2023     61.684
 0610134769-7    BRAVO ARANDA JESSICA ANTONIETA     13246942-3     510   5   012  4009693-0        3    10/2023-10/2023     61.684
 0610134775-1    GALVEZ MARTINEZ JENNY SOLEDAD      14203821-8     510   5   012  4120660-8        3    10/2023-10/2023     61.684
 0610134778-6    DIAZ VASQUEZ JESSICA ANDREA        15123202-7     510   5   012  4069818-3        3    10/2023-10/2023     61.684
 0610134783-2    TRECAMAN TRECAMAN JUANA LEONOR     15577916-0     510   5   012  4346886-3        3    10/2023-10/2023     61.684
 0610134784-0    BUSTAMANTE BUSTAMANTE INES MAR     15620721-7     510   5   012  4011244-8        3    10/2023-10/2023     61.684
 0610134785-9    CONTRERAS LEON ANA KARINA          15737686-1     510   5   012  4062913-0        3    10/2023-10/2023     61.684
 0610134786-7    PAVEZ PAVEZ PATRICIA PAOLA         15806830-3     510   5   012  4257589-5        3    10/2023-10/2023     61.684
 0610134788-3    ROA CARRASCO MONICA CARMEN         15993867-0     510   5   012  4294966-3        4    10/2023-10/2023     82.012
 0610134790-5    VALDIVIA VALENZUELA CAROLINA E     16064814-7     510   5   012  4350445-2        3    10/2023-10/2023     61.684
 0610134791-3    QUIJADA GALLARDO DIANA ANDREA      16254728-3     510   5   012  4264376-9        3    10/2023-10/2023     61.684
 0610134794-8    SEPULVEDA ZAMORANO GIORGI NANC     16622901-4     510   5   012  4308499-2        4    10/2023-10/2023     82.012
 0610134798-0    ASENJO CAIME PAULETH ANDREA        17068505-9     510   5   012  4003003-4        3    10/2023-10/2023     61.684
 0610134799-9    CORNEJO RODRIGUEZ DANITZA SOLE     17134899-4     510   5   012  4064256-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3213
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610134801-4    FIGUEROA OLIVARES ROCIO ORNELL     17482036-8     510   5   012  4115492-6        3    10/2023-10/2023     61.684
 0610134803-0    MOYA MUNOZ DANIELA ANDREA          17507101-6     510   5   012  4198435-K        3    10/2023-10/2023     61.684
 0610134807-3    PENA ZUNIGA ANDREA PAZ             17553744-9     510   5   012  4258274-3        3    10/2023-10/2023     61.684
 0610134810-3    LAGOS URIBE EVELYN CAROLINA        18040535-6     510   5   012  4177753-2        5    10/2023-10/2023    102.340
 0610134819-7    CAUCAMAN MENESES JOSEFINA ANDR     18938224-3     510   5   012  4057103-5        3    10/2023-10/2023     61.684
 0610134829-4    ALVAREZ VIEDMA CAMILA ANDREA       19851126-9     510   5   012  3996778-2        3    10/2023-10/2023     61.684
 0610134834-0    ORTEGA URETA DANIELA ANDREA        20372161-7     510   5   012  4252763-7        3    10/2023-10/2023     61.684
 0610134844-8    ORTEGA LAGOS MARTA MARIA           21537466-1     510   5   012  4252587-1        4    10/2023-10/2023     82.012
 0610134846-4    BRIONES GUERRA KATHERIN ANDREA     21896302-1     510   5   012  4010408-9        3    10/2023-10/2023     61.684
 0610134852-9    ARIAS PERNIA JERLIN KAROLAY        26125568-5     510   5   012  4001789-5        3    10/2023-10/2023     61.684
 0610134862-6    BOTERO QUICENO LINA ALEXANDRA      27267500-7     510   5   012  4009562-4        3    10/2023-10/2023     61.684
 0610134868-5    MAN RODRIGUEZ ADRIANA KARINA       27919548-5     510   5   012  4185221-6        5    10/2023-10/2023     61.684
 0610134881-2    ENCAMILLER OLATE ROSA DEL CARM     13947319-1     510   5   012  4110478-3        3    10/2023-10/2023     61.684
 0610134886-3    CONTRERAS SAAVEDRA VALERIA AND     15125468-3     510   5   012  4063366-9        3    10/2023-10/2023     61.684
 0610134891-K    PEREZ LEIVA KATHERINE ANDREA       16494085-3     510   5   012  4259478-4        3    10/2023-10/2023     61.684
 0610134893-6    MADRID GUTIERREZ CINTIA MACARE     16792800-5     510   5   012  4184270-9        3    10/2023-10/2023     61.684
 0610134897-9    VERGARA SEPULVEDA CATHERINE NI     17177503-5     510   5   012  4333512-K        3    10/2023-10/2023     61.684
 0610134898-7    ROZAS RIVERO JOCELYN ROSARIO       17505789-7     510   5   012  4044631-1        3    10/2023-10/2023     61.684
 0610134899-5    BOBADILLA CASTILLO CRISTINA ES     17640228-8     510   5   012  4009181-5        4    10/2023-10/2023     82.012
 0610134900-2    ALTAMIRANO ALVAREZ YESENIA BEA     17650288-6     510   5   012  3995406-0        3    10/2023-10/2023     61.684
 0610134902-9    POZA HENRIQUEZ KARLA STEPHANY      18039288-2     510   5   012  4263249-K        3    10/2023-10/2023     61.684
 0610134909-6    AGUILAR BRIONES SARAY ANTONELL     19055621-2     510   1   303  4381955-0        3    10/2023-10/2023     60.984
 0610134912-6    ZARATE OLGUIN CAMILA ALEXANDRA     19601285-0     510   5   012  4341548-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3214
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610134919-3    MARIN FAUNDEZ VANESA AYELEN        20341688-1     510   5   012  4186960-7        3    10/2023-10/2023     61.684
 0610134925-8    SEPULVEDA VERA CONSTANZA NICOL     20661225-8     510   5   012  4045504-3        3    10/2023-10/2023     61.684
 0610134946-0    PIERRE  ALEXANDRA                  27796714-6     510   5   012  4260443-7        4    10/2023-10/2023     82.012
 0610134966-5    LARA RUIZ MARGARITA ELIZABETH      11887881-7     510   5   012  4178188-2        3    10/2023-10/2023     61.684
 0610134977-0    RIQUELME SAEZ TAMARA NOEMI         12981768-2     510   5   012  4293615-4        3    10/2023-10/2023     61.684
 0610134988-6    NARANJO GALLARDO ANGELINA ANDR     13567106-1     510   5   012  4246948-3        3    10/2023-10/2023     61.684
 0610134993-2    GONZALEZ RIVEROS KATHERINE MAC     14092613-2     510   5   012  4126954-5        5    10/2023-10/2023    102.340
 0610134995-9    HUEQUELEF HERRERA GILDA NOELIA     14200108-K     510   5   012  4134716-3        3    10/2023-10/2023     61.684
 0610134996-7    BAZAN REYES MARIA PAZ              14201672-9     510   5   012  4007521-6        3    10/2023-10/2023     61.684
 0610135006-K    MORALES NUNEZ CAROLINA ISABEL      15106804-9     510   5   012  4197216-5        3    10/2023-10/2023     61.684
 0610135008-6    CANALES PINO JACQUELINE SIOMAR     15107990-3     510   5   012  4050214-9        3    10/2023-10/2023     61.684
 0610135013-2    MORENO BRICENO MARIA JOSE          15125288-5     510   5   012  4197764-7        3    10/2023-10/2023     61.684
 0610135018-3    ELGUETA CASTRO MARIA ANGELICA      15523594-2     510   5   012  4110340-K        3    10/2023-10/2023     61.684
 0610135019-1    GUZMAN QUIROGA PRISCILLA DENIS     15588156-9     510   5   012  4130516-9        3    10/2023-10/2023     61.684
 0610135021-3    RAMIREZ JOFRE CAROLINA ALEJAND     15731233-2     510   5   012  4289918-6        3    10/2023-10/2023     61.684
 0610135024-8    PINONES QUINTUMAN CLAUDIA FABI     15797805-5     510   5   012  4261392-4        3    10/2023-10/2023     61.684
 0610135026-4    ABARCA INOSTROZA ESTEFANIA DEL     15805585-6     510   5   012  3990036-K        3    10/2023-10/2023     61.684
 0610135027-2    DIAZ ALARCON KATHERINE ALEJAND     15806414-6     510   5   012  4068173-6        3    10/2023-10/2023     61.684
 0610135031-0    MORENO PAINIQUEO CARMEN ELIZAB     15992159-K     510   5   012  4197952-6        3    10/2023-10/2023     61.684
 0610135032-9    GONZALEZ MEDINA NATALIE SOLANG     15992843-8     510   5   012  4126185-4        3    10/2023-10/2023     61.684
 0610135033-7    TRUJILLO GONZALEZ DIANA JACQUE     15994704-1     510   5   012  4347487-1        3    10/2023-10/2023     61.684
 0610135034-5    LOPEZ HUENCHULLAN FABIOLA DEL      15998693-4     510   5   012  4182550-2        3    10/2023-10/2023     61.684
 0610135036-1    SANHUEZA VIDELA TERESA PATRICI     16189760-4     510   5   012  4305690-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3215
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610135037-K    LAVIN RAMIREZ ARACELY EDITH        16251501-2     510   5   012  4178517-9        3    10/2023-10/2023     61.684
 0610135040-K    PINILLA MOYA RITA MARILYN          16256759-4     510   5   012  4260905-6        4    10/2023-10/2023     82.012
 0610135042-6    QUISQUE CASTILLO SOLANGE ANDRE     16382733-6     510   5   012  4265494-9        3    10/2023-10/2023     61.684
 0610135043-4    PACHECO PARRA MARIA CRISTINA       16392147-2     510   5   012  4254646-1        3    10/2023-10/2023     61.684
 0610135046-9    CASTRO OLGUIN KARINA SOLANGE       16492200-6     510   5   012  4056240-0        3    10/2023-10/2023     61.684
 0610135048-5    SEPULVEDA GALAZ DANIELA ELIZAB     16493341-5     510   5   012  4307640-K        3    10/2023-10/2023     61.684
 0610135049-3    SAGREDO FERNANDEZ NICOLE FABIO     16532825-6     510   5   012  4301347-5        3    10/2023-10/2023     61.684
 0610135050-7    AGUILERA CANALES ROMILDA DEL C     16554411-0     510   5   012  3992313-0        3    10/2023-10/2023     61.684
 0610135054-K    TORREALBA VARGAS KEINTH ANA        16846056-2     510   5   012  4345559-1        4    10/2023-10/2023     82.012
 0610135056-6    POBLETE LLANO DIXIA KATHERINA      16883810-7     510   5   012  4262565-5        4    10/2023-10/2023     82.012
 0610135057-4    URZUA CARVAJAL CARLA NINFA AND     16885207-K     510   5   012  4349143-1        4    10/2023-10/2023     82.012
 0610135062-0    CANCINO PEREZ PAULLETE IVANA       17139337-K     510   5   012  4050422-2        3    10/2023-10/2023     61.684
 0610135066-3    ALCOTA SALAMANCA KAREN ROGELIA     17505690-4     510   5   012  3994344-1        3    10/2023-10/2023     61.684
 0610135067-1    PARRAGUEZ TRUJILLO DENIS ALICI     17506802-3     510   5   012  4257239-K        3    10/2023-10/2023     61.684
 0610135071-K    PEREZ PEREZ ANA KAREN              17507812-6     510   5   012  4259787-2        3    10/2023-10/2023     61.684
 0610135072-8    CONCHA HUENULAF NAYARET EILEEN     17510721-5     510   5   012  4061922-4        3    10/2023-10/2023     61.684
 0610135074-4    ALONSO MALIQUEO DANIELA ALEJAN     17524130-2     510   5   012  3995351-K        3    10/2023-10/2023     61.684
 0610135077-9    REYES MARTINEZ JAVIERA CAROLAI     17525388-2     510   5   012  4292087-8        3    10/2023-10/2023     61.684
 0610135080-9    OYARCE GUERRERO MARIA JOSE         17651208-3     510   5   012  4254081-1        3    10/2023-10/2023     61.684
 0610135084-1    MUNOZ URZUA JOSELYN PILAR          18042638-8     510   5   012  4201127-4        3    10/2023-10/2023     61.684
 0610135085-K    MEZA CONTRERAS BELEN JUDITH        18043545-K     510   5   012  4192300-8        3    10/2023-10/2023     61.684
 0610135086-8    ESPINOZA ROJAS CAROLINA ANDREA     18365014-9     510   5   012  4112560-8        3    10/2023-10/2023     61.684
 0610135088-4    RIVERO QUEZADA NICOLE ANDREA       18375730-K     510   5   012  4294745-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3216
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610135093-0    ROJAS PEREZ ANAI VAITIARE          18647186-5     510   5   012  4297772-1        4    10/2023-10/2023     82.012
 0610135096-5    BRAVO OLEA NICOLE ANDREA           18650523-9     510   5   012  4010052-0        3    10/2023-10/2023     61.684
 0610135102-3    MEDINA AGUERO CAMILA PAOLA         19020116-3     510   5   012  4189693-0        3    10/2023-10/2023     61.684
 0610135106-6    HERRERA ABARCA IGNACIA JOSE        19290074-3     510   5   012  4132495-3        3    10/2023-10/2023     61.684
 0610135109-0    MARTINEZ CARRIEL STEPHANIA MAC     19382200-2     510   1   303  4382073-7        3    10/2023-10/2023     60.984
 0610135118-K    INOSTROZA SALDIAS DANIELA ISAB     19852551-0     510   5   012  4136320-7        3    10/2023-10/2023     61.684
 0610135120-1    VALLEJOS GONZALEZ DANIELA ESTE     20026242-5     510   5   012  4352026-1        3    10/2023-10/2023     61.684
 0610135129-5    REYES VIDAL CONSTANZA BELEN        20367956-4     510   5   012  4292494-6        3    10/2023-10/2023     61.684
 0610135130-9    LEAL CERDA MARIA JOSE              20368212-3     510   5   012  4178745-7        3    10/2023-10/2023     61.684
 0610135142-2    AREVALO RUIZ SILVIA IA FRANCIS     21740066-K     510   5   012  4001477-2        3    10/2023-10/2023     61.684
 0610135144-9    MONTILLA COLMENAREZ MARIA ALEJ     25939116-4     510   5   012  4195649-6        3    10/2023-10/2023     61.684
 0610135157-0    PADILLA TORRES NARDYS RAMONA       27338516-9     510   5   012  4254847-2        3    10/2023-10/2023     61.684
 0610135160-0    CHAVEZ SIVISAPA TERESA LIZBETH     27962125-5     510   5   012  4059409-4        3    10/2023-10/2023     61.684
 0610135177-5    MELO TANNER KENYA ORIETTA          12881043-9     510   5   012  4190918-8        3    10/2023-10/2023     61.684
 0610135180-5    VILLAGRA CIFUENTES XIMENA DEL      13145495-3     510   5   012  4359673-K        3    10/2023-10/2023     61.684
 0610135185-6    MUNOZ LOYOLA MARIA JOSE            13681348-K     510   5   012  4200007-8        3    10/2023-10/2023     61.684
 0610135188-0    NARANJO GONZALEZ BARBARA DEL R     13787886-0     510   5   012  4246950-5        3    10/2023-10/2023     61.684
 0610135194-5    PENA DELGADO VALEZKA ANDREA        15079714-4     510   5   012  4257938-6        3    10/2023-10/2023     61.684
 0610135201-1    CORDOVA CORDERO MARIA JESUS        15431188-2     510   5   012  4063879-2        4    10/2023-10/2023     82.012
 0610135202-K    ORTIZ HERNANDEZ HILDA ESTER        15453045-2     510   5   012  4252976-1        4    10/2023-10/2023     82.012
 0610135204-6    RODRIGUEZ ARANGUIZ VIVIANA AND     15730963-3     510   5   012  4295559-0        3    10/2023-10/2023     61.684
 0610135205-4    SALAS VALDIVIA ALEJANDRA ANDRE     15804358-0     510   5   012  4301808-6        3    10/2023-10/2023     61.684
 0610135207-0    CARIZ OLGUIN GIOVANNIA ANDREA      15806561-4     510   5   012  4051915-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3217
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610135211-9    ZUNIGA TOLEDO YULY VANESSA         16022116-K     510   5   012  4369492-8        3    10/2023-10/2023     61.684
 0610135217-8    LOBOS ESCOBAR KARINA BEATRIZ       16252909-9     510   5   012  4181794-1        3    10/2023-10/2023     61.684
 0610135225-9    VERGARA TRONCOSO KATHERINE AND     16503504-6     510   5   012  4358246-1        4    10/2023-10/2023     82.012
 0610135226-7    SANHUEZA BUSTAMANTE PAMELA HER     16735591-9     510   5   012  4305362-0        3    10/2023-10/2023     61.684
 0610135228-3    PINO HERRERA CLAUDIA ISABEL        16816846-2     510   5   012  4261099-2        4    10/2023-10/2023     82.012
 0610135229-1    MONJE PALMA DAYHANNA ELIZABETH     16845908-4     510   5   012  4194720-9        4    10/2023-10/2023     82.012
 0610135231-3    ARAVENA CESPED NICOLE PAMELA       16880747-3     510   5   012  3999422-4        3    10/2023-10/2023     61.684
 0610135233-K    DELGADO RAMIREZ VERONICA MAGDA     17135236-3     510   5   012  4067887-5        4    10/2023-10/2023     82.012
 0610135237-2    VIDAL AGUILAR ALEXANDRA DEL CA     17502771-8     510   5   012  4358501-0        3    10/2023-10/2023     61.684
 0610135238-0    ROMERO ROMERO LIDIA CATALINA       17520043-6     510   5   012  4299013-2        3    10/2023-10/2023     61.684
 0610135240-2    SALFATE CARRASCO SANDY KARINA      17524030-6     510   5   012  4302639-9        3    10/2023-10/2023     61.684
 0610135243-7    NILO VERA ABIGAIL STEPHANY         17526252-0     510   5   012  4248544-6        3    10/2023-10/2023     61.684
 0610135244-5    CUEVAS CASTILLO CAMILA ANDREA      17546285-6     510   5   012  4066576-5        3    10/2023-10/2023     61.684
 0610135246-1    DIAZ ROJAS MARIANA ELIZABETH       17791766-4     510   5   012  4069573-7        3    10/2023-10/2023     61.684
 0610135248-8    DIAZ GALVEZ JIMENA MICHELLE        18041330-8     510   5   012  4068770-K        3    10/2023-10/2023     61.684
 0610135253-4    ARAVENA CERON MABEL ESTEFANI       18285004-7     510   5   012  3999421-6        3    10/2023-10/2023     61.684
 0610135254-2    PAVEZ LARA PAULA MERCEDES          18375896-9     510   5   012  4257547-K        3    10/2023-10/2023     61.684
 0610135255-0    ALARCON PEREZ KATERIN ALICIA       18483950-4     510   5   012  3993706-9        4    10/2023-10/2023     82.012
 0610135263-1    SILVA CISTERNAS DENISSE KARINA     19018089-1     510   5   012  4309141-7        3    10/2023-10/2023     61.684
 0610135268-2    ESCOBEDO ZAMORANO CONSTANZA FE     19588212-6     510   5   012  4111431-2        3    10/2023-10/2023     61.684
 0610135275-5    DIAZ VILLABLANCA CAMILA BELEN      20026559-9     510   5   012  4069876-0        3    10/2023-10/2023     61.684
 0610135280-1    ESTEBANOVICH NICOLICH NINA ELI     20055004-8     510   1   303  4382019-2        4    10/2023-10/2023     81.312
 0610135303-4    CHAVEZ SANCHEZ MARTHA              22529825-4     510   5   012  4059399-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3218
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610135305-0    QUEPQUE SEGURA ELADIA MARITZA      24840082-K     510   5   012  4263901-K        3    10/2023-10/2023     61.684
 0610135306-9    SEIJAS SANCHEZ YELITZA MAGDIEL     25979573-7     510   5   012  4307237-4        3    10/2023-10/2023     61.684
 0610135312-3    BRACHO SANCHEZ LISBETH YACQUEL     26954825-8     510   5   012  4009623-K        3    10/2023-10/2023     61.684
 0610135318-2    PORTO GONZALEZ MARIA TERESA        27279642-4     510   5   012  4263183-3        3    10/2023-10/2023     61.684
 0610135325-5    DIAZ NUNEZ JAZMIN MARISOL          10380217-2     510   5   012  4069293-2        3    10/2023-10/2023     61.684
 0610135334-4    CABELLO SAAVEDRA VERONICA DEL      12122498-4     510   5   012  4047365-3        3    10/2023-10/2023     61.684
 0610135352-2    CESPEDES OSORIO MAKARENA PILAR     13948082-1     510   5   012  4058414-5        4    10/2023-10/2023     82.012
 0610135354-9    DIAZ PEREZ SUSANA DEL CARMEN       14015658-2     510   5   012  4069420-K        3    10/2023-10/2023     61.684
 0610135359-K    ARRUE RODRIGUEZ MARIA FABIOLA      14203770-K     510   5   051  4002792-0        3    10/2023-10/2023     61.684
 0610135362-K    FUENTES FUENTES VIVIANA ALEJAN     15103745-3     510   5   012  4118041-2        3    10/2023-10/2023     61.684
 0610135367-0    BARRIGA REYES AIDA PAMELA          15125232-K     510   5   012  4006831-7        3    10/2023-10/2023     61.684
 0610135371-9    HERNANDEZ MEDEL BRIGGETTE CARO     15604362-1     510   5   012  4132005-2        3    10/2023-10/2023     61.684
 0610135374-3    BRAVO ALLEN JENNIFFER DAMARIS      15807453-2     510   5   012  4009678-7        3    10/2023-10/2023     61.684
 0610135375-1    CAMPOS GUZMAN VALESKA ANTONIA      15988012-5     510   5   012  4049635-1        2    10/2023-10/2023    193.480
 0610135376-K    GUAJARDO URRA EVELYN JOHANA        15993365-2     510   5   012  4128163-4        3    10/2023-10/2023     61.684
 0610135382-4    MUNOZ CASANOVA CATALINA LISSET     16467425-8     510   5   012  4199184-4        4    10/2023-10/2023     82.012
 0610135383-2    MORALES LETELIER CRISTAL ANDRE     16473866-3     510   5   012  4196991-1        3    10/2023-10/2023     61.684
 0610135385-9    ABELLO CORNEJO SOLANGE NICOLE      16640751-6     510   5   012  3990231-1        3    10/2023-10/2023     61.684
 0610135391-3    PALMA CASTILLO CARLA DEL CARME     17135330-0     510   5   012  4255569-K        3    10/2023-10/2023    102.340
 0610135395-6    SAN MARTIN REYES KATHERINE IVE     17477631-8     510   5   012  4303634-3        3    10/2023-10/2023     61.684
 0610135397-2    GALDAMES OTEIZA VALESKA ALEJAN     17504660-7     510   5   012  4119608-4        3    10/2023-10/2023     61.684
 0610135398-0    OPAZO ARAYA GABRIELA ALEJANDRA     17507195-4     510   5   012  4251360-1        3    10/2023-10/2023     61.684
 0610135400-6    VIDAL LOPEZ DANIELA FRANCISCA      17525174-K     510   5   012  4358730-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3219
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610135403-0    PERALTA SOTO DANIELA ISABEL        17561477-K     510   5   012  4258521-1        3    10/2023-10/2023     61.684
 0610135406-5    ROLDAN CHAVEZ FABIOLA NICOLE       18040482-1     510   5   012  4298458-2        3    10/2023-10/2023     61.684
 0610135409-K    PEREZ ZAPATA GABRIELA ALEXANDR     18042699-K     510   5   051  4260198-5        3    10/2023-10/2023     61.684
 0610135412-K    VARAS OLATE ANDREA TAMARA          18328996-9     510   5   012  4352315-5        3    10/2023-10/2023     61.684
 0610135414-6    DIAZ DUQUE CAMILA FERNANDA         18377425-5     510   5   012  4068638-K        4    10/2023-10/2023     82.012
 0610135425-1    URRA AHUMADA CRISTINA JACQUELI     19018428-5     510   5   012  4348650-0        3    10/2023-10/2023     61.684
 0610135430-8    LAGOS ALIAGA YARITZA ANDREA        19410447-2     510   5   012  4177361-8        3    10/2023-10/2023     61.684
 0610135431-6    MUNOZ VALDES MICAELA MARIEL        19454409-K     510   5   012  4201142-8        4    10/2023-10/2023     82.012
 0610135432-4    OSSANDON GASPAR AMBAR MONSERRA     19492835-1     510   5   012  4253633-4        3    10/2023-10/2023     61.684
 0610135434-0    MIRA FUENTES PAULINA ANDREA        19588874-4     510   5   012  4193074-8        3    10/2023-10/2023     61.684
 0610135437-5    BASTIAS ZURITA TATIANA ANGELIC     19851021-1     510   5   012  4007381-7        3    10/2023-10/2023     61.684
 0610135441-3    MORALES SALSILLI FABIANA IGNAC     19858679-K     510   5   012  4197429-K        3    10/2023-10/2023     61.684
 0610135442-1    MOLINA CANALES JENNIFFER YESSE     19913139-7     510   5   012  4193864-1        3    10/2023-10/2023     61.684
 0610135446-4    ROBLES MERCADO TAMARA ANDREA       20028058-K     510   5   012  4295246-K        3    10/2023-10/2023     61.684
 0610135451-0    CORREA HIDALGO BETZABET PAULIN     20030073-4     510   5   012  4064580-2        3    10/2023-10/2023     61.684
 0610135457-K    ESCALONA REYES CONSTANZA LORET     20441910-8     510   5   012  4110825-8        3    10/2023-10/2023     61.684
 0610135470-7    CHINCHAY VEGA LILIANA ISABEL       24125612-K     510   5   012  4059719-0        3    10/2023-10/2023     61.684
 0610135478-2    ACEVEDO MARTINEZ LIA KATERINE      26269095-4     510   5   012  3990621-K        3    10/2023-10/2023     61.684
 0610135484-7    SAYAGO FUENTES GREISSY ALEJAND     26822368-1     510   5   012  4306713-3        3    10/2023-10/2023     61.684
 0610135495-2    CARO GUTIERREZ LUCIA DEL CARME     11481707-4     510   5   012  4052119-4        3    10/2023-10/2023     61.684
 0610135508-8    VALENZUELA MOYA ISABEL YASMIN      13719295-0     510   5   012  4351273-0        3    10/2023-10/2023     61.684
 0610135510-K    OJEDA TORRALBO LUIS FABIAN         13945036-1     510   5   012  4250091-7        3    10/2023-10/2023     61.684
 0610135511-8    LETELIER POBLETE MARIA DE LOS      14017891-8     510   5   012  4180141-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3220
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610135523-1    HERNANDEZ MANRIQUEZ SONIA BETS     15994741-6     510   5   012  4131984-4        3    10/2023-10/2023     61.684
 0610135525-8    ORELLANA MORALES PRISCILLA AND     16492174-3     510   5   012  4251963-4        3    10/2023-10/2023     61.684
 0610135526-6    VARGAS SALINAS CLAUDIA ANDREA      16493025-4     510   5   012  4353298-7        3    10/2023-10/2023     61.684
 0610135528-2    LABRIN JIMENEZ ANA ELIZABETH       16532663-6     510   5   012  4177283-2        3    10/2023-10/2023     61.684
 0610135530-4    ABARCA CERNA ELIZABETH TAMAR       16880694-9     510   5   012  3989993-0        4    10/2023-10/2023     82.012
 0610135531-2    MARMOLEJO AVILA XIHOMARA ANDRE     16884307-0     510   5   012  4187324-8        3    10/2023-10/2023     61.684
 0610135532-0    GONZALEZ DURAN MARIA ANGELICA      16935165-1     510   5   012  4125263-4        5    10/2023-10/2023     61.684
 0610135533-9    OJEDA OJEDA ANA DEL CARMEN         17097983-4     510   5   012  4250023-2        3    10/2023-10/2023     61.684
 0610135535-5    BRAVO MARABOLI KARINA ANDREA       17138938-0     510   5   012  4009972-7        5    10/2023-10/2023     61.684
 0610135539-8    PEREZ ARANEDA ROMINA ANGELICA      17338571-4     510   5   012  4258901-2        5    10/2023-10/2023    102.340
 0610135541-K    VALDIVIA MARIN CAROL YESENIA       17505396-4     510   5   012  4350350-2        5    10/2023-10/2023    102.340
 0610135543-6    BRICENO AVILA NICOLE ANDREA        17662104-4     510   5   012  4010270-1        3    10/2023-10/2023     61.684
 0610135544-4    DEL CAMPO ESPINOSA ROXANA NATA     17850294-8     510   5   012  4067561-2        3    10/2023-10/2023     61.684
 0610135546-0    CORDERO SOLAR SABRINA MILLARAY     18000444-0     510   5   012  4063801-6        3    10/2023-10/2023     61.684
 0610135549-5    OYARZUN ROJAS PAULA ANDREA         18073551-8     510   5   012  4254416-7        3    10/2023-10/2023     61.684
 0610135550-9    VELIZ RUBILAR JOSELYN FRANCISC     18360667-0     510   5   012  4356089-1        3    10/2023-10/2023     61.684
 0610135556-8    VERDEJO ESCOBAR VERONICA ESTEF     18514052-0     510   5   012  4357444-2        3    10/2023-10/2023     61.684
 0610135560-6    CORTES MIRANDA LAURA CRISTINA      19018292-4     510   5   012  4065211-6        3    10/2023-10/2023     61.684
 0610135564-9    SALDANA DUARTE CONSTANZA VALER     19062101-4     510   5   012  4302383-7        3    10/2023-10/2023     61.684
 0610135566-5    MANRIQUEZ ROJAS JOCELYN CAMILA     19263508-K     510   5   012  4185810-9        3    10/2023-10/2023     61.684
 0610135568-1    LEIVA QUINONES BARBARA AELYN D     19679239-2     510   5   012  4179461-5        3    10/2023-10/2023     61.684
 0610135590-8    VILLARREAL DE RUIZ PATRICIA ED     25068987-K     510   5   012  4360504-6        3    10/2023-10/2023     61.684
 0610135592-4    OROPEZA ALMEIDA GABRIELA MERCE     25592120-7     510   5   012  4252326-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3221
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610135593-2    MACHADO ALVAREZ FATIMA             25637047-6     510   5   012  4184012-9        3    10/2023-10/2023     61.684
 0610135596-7    TOUSSAINT  ANDRENA                 26219057-9     510   5   012  4346728-K        5    10/2023-10/2023     61.684
 0610135600-9    VARGAS CEDENO ELIZABETH MARIA      26613095-3     510   5   012  4352710-K        3    10/2023-10/2023     61.684
 0610135604-1    RODRIGUEZ RODRIGUEZ ISAMAR YAR     26741481-5     510   5   012  4296307-0        3    10/2023-10/2023     61.684
 0610135606-8    GUTIERREZ DIAZ LIZMAR BEATRIZ      26822016-K     510   5   012  4129402-7        4    10/2023-10/2023     82.012
 0610135607-6    ALTAMAR MENDOZA ISAMAR DANIELA     26891132-4     510   5   012  3995394-3        3    10/2023-10/2023     61.684
 0610135622-K    CHANALET VALDES GLADYS DEL CAR     11286442-3     510   5   012  3872621-8        3    10/2023-10/2023     61.684
 0610135634-3    BASAURE BARRERA CAROLINA ANDRE     14136946-6     510   5   012  3870800-7        3    10/2023-10/2023     61.684
 0610135635-1    ORMAZABAL BECERRA CARLA FERNAN     14200518-2     510   5   012  3904871-K        3    10/2023-10/2023     61.684
 0610135638-6    ZUNIGA ARROS KARINA BERNARDITA     15107967-9     510   5   012  3914970-2        3    10/2023-10/2023     61.684
 0610135640-8    PINTO PACHECO LOREDANA BEATRIZ     15228529-9     510   5   012  3906479-0        3    10/2023-10/2023     61.684
 0610135644-0    ACOSTA SEREY YAZMIN SOLANGE        15422233-2     510   5   012  3869086-8        3    10/2023-10/2023     61.684
 0610135647-5    DIAZ SUAREZ VANESSA FRANCISCA      15805786-7     510   5   012  3873782-1        4    10/2023-10/2023     82.012
 0610135649-1    ZAMORANO SANCHEZ JESSICA ALEJA     16045847-K     510   5   012  3914785-8        3    10/2023-10/2023     61.684
 0610135652-1    SOTO PAREDES ELIZABETH LILIANA     16434731-1     510   5   012  3911482-8        3    10/2023-10/2023     61.684
 0610135655-6    PEREZ TORRES KATHERINE ANDREA      16669105-2     510   5   012  3906252-6        3    10/2023-10/2023     61.684
 0610135660-2    MALDONADO DINAMARCA MARIA ALEJ     16867667-0     510   5   012  3900377-5        3    10/2023-10/2023     61.684
 0610135663-7    ARAVENA VERA PAULINA ANDREA        17139399-K     510   5   012  3869987-3        3    10/2023-10/2023     61.684
 0610135665-3    CORNEJO SOLIS NATALIA BELEN        17340031-4     510   5   012  3873195-5        3    10/2023-10/2023     61.684
 0610135666-1    MILLAN CANIULEN PAULINA ANDREA     17446301-8     510   5   012  3902529-9        3    10/2023-10/2023     61.684
 0610135672-6    CAMPOS JAQUE CARLA FRANCISCA       17522845-4     510   5   012  3871614-K        3    10/2023-10/2023     61.684
 0610135675-0    CID RAMOS FRANCESCA BEATRIZ LE     17523895-6     510   5   012  3872768-0        3    10/2023-10/2023     61.684
 0610135676-9    BARRA CONCHA KISSYS ANDREA         17554460-7     510   5   012  3870638-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3222
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610135679-3    LIZANA ILLESCA NINOSKA FERNAND     18152525-8     510   5   012  3899384-4        7    10/2023-10/2023     82.012
 0610135683-1    PARADA MOLINA NATALIA ANDREA       18374252-3     510   5   012  3905561-9        4    10/2023-10/2023     82.012
 0610135685-8    PAVEZ FUENTEALBA VALENTINA ANT     18609000-4     510   5   012  3905821-9        3    10/2023-10/2023     61.684
 0610135687-4    OLAVE BECERRA ANA KAREM            18654033-6     510   5   012  3904529-K        3    10/2023-10/2023     61.684
 0610135690-4    CORTES RODRIGUEZ KATHERINE DAM     18889456-9     510   5   012  3873315-K        3    10/2023-10/2023     61.684
 0610135705-6    LLANCAO ALARCON MARIA PAZ          20027968-9     510   5   012  3899453-0        2    10/2023-10/2023    210.308
 0610135708-0    CORREA TORRES CAMILA ALEJANDRA     20038753-8     510   5   012  3873247-1        3    10/2023-10/2023     61.684
 0610135716-1    GARCIA CAMPOS CELINDA DE LAS N     20852955-2     510   5   012  3875141-7        3    10/2023-10/2023     61.684
 0610135725-0    LOUIDORT  FEDELINE                 25913961-9     510   5   012  3900010-5        5    10/2023-10/2023     61.684
 0610135726-9    JEAN BAPTISTE  QUISTEN             26378446-4     510   5   012  3894287-5        5    10/2023-10/2023     61.684
 0610135734-K    LISCANO PERNIA YESIKA ISABEL       27699075-6     510   5   012  3899345-3        3    10/2023-10/2023     61.684
 0610135745-5    GALVEZ MORAGA MONICA ESTER         11844566-K     510   5   012  4120670-5        4    10/2023-10/2023     82.012
 0610135753-6    IBARRA AREVALO VERONICA DE LAS     13561060-7     510   5   012  4135571-9        3    10/2023-10/2023     61.684
 0610135754-4    MEJIAS MIRANDA PAOLA ANDREA        13568700-6     510   5   012  4190229-9        3    10/2023-10/2023     61.684
 0610135755-2    QUINTANILLA MACIAS MARIA ANGEL     13775333-2     510   5   012  4264884-1        3    10/2023-10/2023     61.684
 0610135764-1    CARRASCO SANTOS HELLEN SOLANGE     15300863-9     510   5   012  4052995-0        3    10/2023-10/2023     61.684
 0610135767-6    DE LA CUADRA ZUNIGA LINETTE JE     15971354-7     510   5   012  4067387-3        4    10/2023-10/2023     82.012
 0610135771-4    DELGADILLO TOLEDO JANNETTE PAT     16677317-2     510   5   012  4067694-5        3    10/2023-10/2023     61.684
 0610135777-3    FUENTES SUAZO GISSELLE MICAL       17107554-8     510   5   012  4118612-7        3    10/2023-10/2023     61.684
 0610135778-1    BADILLA PINO AULICIA PAZ           17137071-K     510   5   012  4004644-5        3    10/2023-10/2023     61.684
 0610135783-8    MONTANARES SANDOVAL MELANIE SA     17235352-5     510   5   012  4195061-7        3    10/2023-10/2023     61.684
 0610135784-6    ARIAS LARA LORENA ANGELICA         17333181-9     510   5   012  4001720-8        3    10/2023-10/2023     61.684
 0610135785-4    ARAYA ARAYA CARLA ANDREA           17506146-0     510   5   012  3999845-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3223
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610135786-2    MONSALVE CABEZAS MARCELA JOHAN     17507212-8     510   5   012  4194818-3        4    10/2023-10/2023     82.012
 0610135788-9    ACUNA VASQUEZ MARIA FERNANDA       17527862-1     510   5   012  3991249-K        4    10/2023-10/2023     82.012
 0610135791-9    ORELLANA CID CONSTANZA ANGELIC     17780729-K     510   5   012  4251786-0        4    10/2023-10/2023     82.012
 0610135792-7    CUEVAS RIVERA YENIFER ALEJANDR     17851596-9     510   5   012  4066745-8        3    10/2023-10/2023     61.684
 0610135797-8    VALDEBENITO PEREZ ELIZABETH ST     18101429-6     510   5   012  4349461-9        3    10/2023-10/2023     61.684
 0610135800-1    VALENCIA SAN MARTIN JACQUELINE     18223613-6     510   5   012  4350645-5        3    10/2023-10/2023     61.684
 0610135806-0    ABARCA ROA PAMELA PAZ              18650471-2     510   5   012  3990101-3        3    10/2023-10/2023     61.684
 0610135807-9    TRONCOSO DUARTE CLAUDIA NATALY     18722280-K     510   5   012  4347162-7        3    10/2023-10/2023     61.684
 0610135810-9    ESPINA CORDERO KAREN ALEJANDRA     19020026-4     510   5   012  4111645-5        1    10/2023-10/2023    156.324
 0610135814-1    NUNEZ PULGAR JAVIERA PAZ           19264296-5     510   5   012  4249424-0        3    10/2023-10/2023     61.684
 0610135817-6    CASTRO ALVAREZ TIARE ALEJANDRA     19779212-4     510   5   012  4055657-5        1    10/2023-10/2023    173.152
 0610135820-6    RETAMALES PINEIRA ANA LAURA        20029557-9     510   5   012  4291517-3        4    10/2023-10/2023     82.012
 0610135824-9    MUNOZ AGUILAR JAVIERA ALMENDRA     20442178-1     510   5   012  4198774-K        2    10/2023-10/2023     82.012
 0610135826-5    ZUNIGA ALARCON KRISHNA ANDREA      20661945-7     510   5   012  4368045-5        1    10/2023-10/2023    156.324
 0610135828-1    TENEO RIOS MILLARAI DEL PILAR      20852987-0     510   5   012  4344287-2        1    10/2023-10/2023    156.324
 0610135830-3    POBLETE BUSTOS CATALINA BELEN      21020545-4     510   5   012  4262457-8        1    10/2023-10/2023    173.152
 0610135831-1    ROJAS ZUNIGA TABITA ALEXANDRA      21036906-6     510   1   303  4382154-7        3    10/2023-10/2023     60.984
 0610135832-K    PALMA CARRASCO BRENDA ALISSON      21065269-8     510   5   012  4255564-9        1    10/2023-10/2023    173.152
 0610135836-2    SAAVEDRA ABARCA CASSANDRA ELEN     21526098-4     510   1   303  4382156-3        1    01/2023-10/2023    189.280
 0610135837-0    RAMIREZ PORTILLO YESSICA EDALI     21712178-7     510   5   012  4290124-5        4    10/2023-10/2023     82.012
 0610135840-0    FLORES POZAS DANIELA ISIDORA       22657807-2     510   1   303  4382024-9        1    03/2023-10/2023    155.624
 0610135848-6    ALBORNOZ  MARIELA JOSEFINA         27048365-8     510   5   012  3993956-8        3    10/2023-10/2023     61.684
 0610135855-9    QUINONES RAMOS KAREN ALESCA        27943524-9     510   5   012  4264708-K        1    10/2023-10/2023    156.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3224
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610135856-7    CARBALLO ROJAS VERONICA            27984970-1     510   5   012  4051006-0        3    10/2023-10/2023     61.684
 0610135857-5    YUCUE MUNOZ SLENDY JULIZZA         28060815-7     510   5   012  4364185-9        1    10/2023-10/2023    173.152
 0610201257-5    VERA VERGARA IVANNIA DANAE         17251658-0     510   5   012  4357379-9        5    10/2023-10/2023    102.340
 0610201532-9    FERNANDEZ CABELLO DANIXA FERNA     17524317-8     510   5   012  3665914-9        4    10/2023-10/2023     82.012
 0610201604-K    MOLINA PAVEZ KARLA ANDREA          16816861-6     510   5   012  3935642-2        4    10/2023-10/2023     82.012
 0610202250-3    PALMA MARAMBIO MARCIA GABRIELA     13720309-K     510   5   012  4082193-7        3    10/2023-10/2023     61.684
 0610202740-8    GONZALEZ LOPEZ VANIA MELISSA       18836597-3     510   5   012  3847194-5        3    10/2023-10/2023     61.684
 0610301064-9    NUNEZ TORO CINTHIA JACQUELINE      18044256-1     510   5   012  4075073-8        6    10/2023-10/2023    122.668
 0610301857-7    GONZALEZ SALINAS ALEXANDRA DOM     18379540-6     510   5   012  3667831-3        2    10/2023-10/2023     68.356
 0610402413-9    NUNEZ MUNOZ ELIZABETH MAGDALEN     16253898-5     510   5   012  4074920-9        4    10/2023-10/2023     82.012
 0610402711-1    MARTINEZ SOTO YERALDINNI STANK     16884817-K     510   5   012  3957307-5        3    10/2023-10/2023     61.684
 0610402822-3    SOTO ESPINA DANIELA DEL CARMEN     17133805-0     510   5   012  4239431-9        6    10/2023-10/2023    122.668
 0610403033-3    MUNOZ ACEVEDO JOSELYN STEPHANY     18042540-3     510   1   303  4381964-K        3    10/2023-10/2023     60.984
 0610403083-K    SALINAS PAVEZ JESSICA ALEJANDR     14323543-2     510   5   012  4219833-1        3    10/2023-10/2023     61.684
 0610403254-9    HENRIQUEZ SANDOVAL GRICELDA BE     13623124-3     510   5   012  3877565-0        3    10/2023-10/2023     61.684
 0610403696-K    VIDAL CABRERA NATALI FERNANDA      19850245-6     510   1   303  4382172-5        3    10/2023-10/2023     60.984
 0610403703-6    ALVAREZ SANHUEZA JOHANNA MAGDA     13461825-6     510   5   012  3869656-4        3    10/2023-10/2023     61.684
 0610403848-2    FUENTES DE LA BARRA CLAUDIA AN     19017045-4     510   5   012  4071310-7        3    10/2023-10/2023     61.684
 0610404714-7    COLLANTES ALCANTARA ANA BELY       22483353-9     510   5   012  3749607-3        3    10/2023-10/2023     61.684
 0610404841-0    BARRAZA LABRIN JENNIFER ISABEL     15799464-6     510   5   012  3690672-3        9    10/2023-10/2023    102.340
 0610404904-2    ZAMORA YANEZ CINDY GISSELA         17776036-6     510   1   303  4382178-4        4    10/2023-10/2023     81.312
 0610405053-9    GONZALEZ CONSTANZO ZULEMA NICO     18376504-3     510   1   303  4382028-1        3    10/2023-10/2023     60.984
 0610501876-0    FUENTES GONZALEZ MARIA CAROLIN     16250495-9     510   5   012  3767247-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3225
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610502265-2    FUENTES QUEZADA DORIS MARIANEL     14047554-8     510   5   012  3667006-1        3    10/2023-10/2023     61.684
 0610502713-1    PAILLALID SANHUEZA YENIFER ORL     16720968-8     510   5   012  3864856-K        3    10/2023-10/2023     61.684
 0610603067-5    VALDEBENITO HERNANDEZ ERICA PI     14069878-4     510   5   012  4315263-7        3    10/2023-10/2023     61.684
 0610603328-3    PEREZ PARRA GILDA ISABEL           15657568-2     510   5   012  4141404-9        4    10/2023-10/2023     82.012
 0610604026-3    URRUTIA COLOMA JESSICA AMPARO      17916394-2     510   5   012  4283457-2        3    10/2023-10/2023     61.684
 0610604069-7    AMESTICA VILLABLANCA NICOLE JU     16884284-8     510   5   012  3603894-2        3    10/2023-10/2023     61.684
 0610604445-5    ARAYA ARAYA VALERIA YASMINA        17204429-8     510   5   012  3614339-8        3    10/2023-10/2023     61.684
 0610604458-7    FUENTES PAREDES TERESA MARGARI     16846252-2     510   5   012  3767348-K        3    10/2023-10/2023     61.684
 0610604801-9    MORE MORE FRANCISCA PAOLA          19592037-0     510   5   012  3977560-3        3    10/2023-10/2023     61.684
 0610605005-6    MUNOZ MUNOZ JOCELYN KASANDRA       19360077-8     510   5   012  4022448-3        3    10/2023-10/2023     61.684
 0610605214-8    GUTIERREZ SEPULVEDA CRISTINA D     18653875-7     510   1   303  4381865-1        4    10/2023-10/2023     81.312
 0610605543-0    GONZALEZ LAGOS CATHERINE VANES     19078916-0     510   5   012  3789259-9        3    10/2023-10/2023     61.684
 0610605592-9    GONZALEZ TRUJILLO CAROLINA SUJ     13771698-4     510   5   012  3715352-4        4    10/2023-10/2023     82.012
 0610605779-4    TORO JARA ADRIANA ANDREA           15738473-2     510   5   012  4274583-9        3    10/2023-10/2023     61.684
 0610605991-6    FAUNDEZ AREVALO FRANCESCA ALEJ     19590880-K     510   1   303  4381850-3        4    10/2023-10/2023     81.312
 0610606705-6    MARIN CORTES JAVIERA ANDREA        19258902-9     510   5   012  3671136-1        3    10/2023-10/2023     61.684
 0610607006-5    GARCIA GOMEZ POLLETS SCARLETS      21009238-2     510   1   303  4381872-4        3    10/2023-10/2023     60.984
 0610802190-8    PAREDES MENDEZ GLADYS MACARENA     15327841-5     510   5   012  4139155-3        3    10/2023-10/2023     61.684
 0610802193-2    IBARRA MARTINEZ INES KAREN         13500517-7     510   5   012  3860859-2        3    10/2023-10/2023     61.684
 0610802325-0    VALENZUELA NUNEZ CLAUDIA MARIB     15102882-9     510   5   012  4319211-6        4    10/2023-10/2023     82.012
 0610802391-9    PINTO VARGAS NOEMI SOLEDAD         18379485-K     510   5   012  4097631-0        3    10/2023-10/2023     61.684
 0610802743-4    ESPINOZA BUSTOS KARLA ANDREA       16492069-0     510   5   012  3800950-8        3    10/2023-10/2023     61.684
 0610803008-7    ARAYA MERY FERNANDA DEL CARMEN     17107885-7     510   5   012  3615931-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3226
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610803228-4    ROJAS ACEVEDO MICHELE ALEXANDR     18746643-1     510   5   012  3678510-1        4    10/2023-10/2023     82.012
 0610803646-8    REYES TOLEDO BELEN ABIGAIL         17501920-0     510   5   012  4152839-7        4    10/2023-10/2023     82.012
 0610803787-1    ABARCA ABELLO TERESA DEL CARME     19852695-9     510   5   012  3578765-8        3    10/2023-10/2023     61.684
 0610804054-6    PINO ARANEDA CAROL XIOMARA         18839824-3     510   5   012  4095907-6        5    10/2023-10/2023    102.340
 0610804088-0    JARA BAHAMONDES NICOL ALEJANDR     18873528-2     510   5   012  3916622-4        3    10/2023-10/2023     61.684
 0610804350-2    THESINE  FRANCOISE                 26513051-8     510   5   012  4272183-2        3    10/2023-10/2023     61.684
 0610804435-5    CONTRERAS SAN MARTIN NADIA MAC     13789962-0     510   5   012  4063390-1        3    10/2023-10/2023     61.684
 0610804512-2    CONTRERAS CARRASCO KARINA ANDR     16884874-9     510   5   012  3752051-9        2    10/2023-10/2023     61.684
 0610902586-9    VELIZ VELIZ FRESIA VICTORIA        17967246-4     510   5   012  4329286-2        3    10/2023-10/2023     61.684
 0610903293-8    VALDIVIA VERA YETSABEL ALEJAND     16494383-6     510   5   012  3830414-3        3    10/2023-10/2023     61.684
 0611002079-K    BASCONSELLO OLIVOS ANDREA ESPE     16554180-4     510   5   012  3633883-0        5    10/2023-10/2023    102.340
 0611002504-K    CORVALAN VELASCO CARLA CRISTIN     15730941-2     510   5   012  3662611-9        5    10/2023-10/2023    102.340
 0611002588-0    SOTO VARGAS AURORA DEL CARMEN      13946041-3     510   5   012  3830090-3        4    10/2023-10/2023     61.684
 0611002900-2    CARO FLORES JOCELIN CAROLINA       17887202-8     510   5   012  3647436-K        3    10/2023-10/2023     61.684
 0611003047-7    BUSTAMANTE OLIVOS SANDY TAMARA     19189850-8     510   5   012  3830900-5        3    10/2023-10/2023     61.684
 0611003051-5    CORVALAN RUZ JOCELYN ROXANA        17070707-9     510   5   012  3759206-4        3    10/2023-10/2023     61.684
 0611003498-7    ACEVEDO BERRIOS ANDREA DEL PIL     17527511-8     510   5   012  3580595-8        3    10/2023-10/2023     61.684
 0611003526-6    BELTRAN ORTEGA VALESKA PILAR       18615407-K     510   5   012  3695838-3        3    10/2023-10/2023     61.684
 0611003734-K    URRUTIA ARANGUIZ MARIA FERNAND     18615446-0     510   5   012  3830384-8        3    10/2023-10/2023     61.684
 0611004194-0    BECERRA VIDAL SCARLETTE DENISS     20026872-5     510   5   012  3634889-5        3    10/2023-10/2023     61.684
 0611101421-1    ROMERO ALARCON MARIA FERNANDA      18261910-8     510   5   012  4211003-5        3    10/2023-10/2023     61.684
 0611101488-2    VELOZO SALGADO SOLANGE DEL PIL     17172197-0     510   5   012  3717973-6        4    10/2023-10/2023     82.012
 0611101498-K    MIRANDA MORALES DARLING DANIEL     17139463-5     510   5   012  3793474-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3227
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611101527-7    STOREY VERA CINTHIA JEOMARA        17135072-7     510   5   012  3773044-0        3    10/2023-10/2023     61.684
 0611101542-0    KLIEBS CAMILO ESTHER JOCELYN       15991302-3     510   5   012  3770977-8        4    10/2023-10/2023     82.012
 0611101620-6    SANCHEZ BRAVO DAFNE ESTER          15994094-2     510   5   012  4221873-1        3    10/2023-10/2023     61.684
 0611101696-6    GUAJARDO ROJAS ALEJANDRA NOEMI     15104758-0     510   5   012  3789751-5        4    10/2023-10/2023     82.012
 0611101733-4    OLATE PEREZ DANIELA PAZ            17135770-5     510   5   012  3674069-8        3    10/2023-10/2023     61.684
 0611101852-7    DIAZ CASTRO MARIBEL DEL CARMEN     15524359-7     510   5   012  3664063-4        3    10/2023-10/2023     61.684
 0611101926-4    DUARTE ALTAMIRANO KAREN NICOLE     17522986-8     510   5   012  3711598-3        4    10/2023-10/2023     82.012
 0611101964-7    DIAZ BRAVO JOCELIN MARGOT          17139296-9     510   5   012  3831315-0        3    10/2023-10/2023     61.684
 0611101967-1    ARCE JARA MARIA JOSE               17134864-1     510   5   012  4000863-2        5    10/2023-10/2023    102.340
 0611102014-9    URZUA MORENO ANDREA ANGELICA       13776861-5     510   5   012  3773114-5        3    10/2023-10/2023     61.684
 0611102124-2    CAMPOS TORRES KATHERINE NICOLE     17524299-6     510   5   012  3724430-9        3    10/2023-10/2023     61.684
 0611102154-4    SOLIS FARIAS ESTEFANIA MERCEDE     19019014-5     510   5   012  4268085-0        3    10/2023-10/2023     61.684
 0611102165-K    AVILA PENA LUISA ESTELVINA         17138588-1     510   5   012  3628758-6        4    10/2023-10/2023     82.012
 0611102270-2    VALDEBENITO MELLADO GUADALUPE      19850745-8     510   5   012  4315337-4        4    10/2023-10/2023     82.012
 0611102333-4    BECERRA CARO DENNIS FRANCHESCA     20166058-0     510   5   012  3634616-7        3    10/2023-10/2023     61.684
 0611102498-5    GATICA PENA TANIA FLORENTINA       18040004-4     510   5   012  3714619-6        3    10/2023-10/2023     61.684
 0611303360-4    JELDES ALARCON IRMA FRANCISCA      17507686-7     510   5   012  3894447-9        4    10/2023-10/2023     82.012
 0611402455-2    SOTO LABARCA LINA ROCIO            18558971-4     510   5   012  4239978-7        4    10/2023-10/2023     82.012
 0611402664-4    BUSTAMANTE OSORIO CAMILA ELIZA     18558567-0     510   5   012  3639765-9        4    10/2023-10/2023     82.012
 0611506595-3    COFRE COFRE NATALY MICHELLE        15995783-7     510   5   012  3658338-K        4    10/2023-10/2023     82.012
 0611507029-9    ACUNA VARAS PAMELA ANDREA          16372443-K     510   5   012  3583143-6        3    10/2023-10/2023     61.684
 0611507063-9    MARIN PARRAGUEZ YESENIA BEATRI     17966670-7     510   5   012  4014529-K        3    10/2023-10/2023     61.684
 0611507551-7    ORTEGA MALDONADO ILSSE NICOLE      17334001-K     510   5   012  4077568-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3228
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611509487-2    CUBILLOS CAMANO CECILIA NOEMI      16528425-9     510   5   012  3708508-1        4    10/2023-10/2023     82.012
 0611509772-3    JERVIS STOREY GRACE MAUREEN        17504935-5     510   5   012  3917315-8        4    10/2023-10/2023     82.012
 0611510437-1    MORENO ACOSTA ALEXANDRA CECILI     18378730-6     510   5   012  3977692-8        3    10/2023-10/2023     61.684
 0611601900-9    ENCINA SAAVEDRA PAMELA DE LAS      16883984-7     510   5   012  4110519-4        3    10/2023-10/2023     61.684
 0611602208-5    PACHECO SALGADO XIMENA SOLANGE     19670707-7     510   5   012  3864812-8        4    10/2023-10/2023     82.012
 0611603218-8    GUERRA ROJAS MARILIN DEYSI         16882366-5     510   5   012  3852578-6        4    10/2023-10/2023     82.012
 0611604091-1    OLGUIN RAMIREZ SANDRA LEONOR       19693152-K     510   5   012  4032936-6        3    10/2023-10/2023     61.684
 0611704001-K    GARCIA GARCIA PATRICIA OFELIA      16180072-4     510   5   012  3768322-1        3    10/2023-10/2023     61.684
 0611704690-5    GOLOTT ROJAS KARLA FRANCESCA       18835513-7     510   5   012  3788576-2        5    10/2023-10/2023    102.340
 0611705015-5    GONZALEZ SILVA TANYA ANDREA        17874692-8     510   5   012  3789574-1        3    10/2023-10/2023     61.684
 0620102692-8    LIZANA AYALA MARIA JOSE            18516037-8     510   5   012  3927176-1        4    10/2023-10/2023     82.012
 0620301365-3    GONZALEZ SANCHEZ NATHALY MACAR     16267752-7     510   5   012  3715315-K        7    10/2023-10/2023     82.012
 0620401186-7    MUNOZ HERNANDEZ MARIA PAZ          18378263-0     510   5   012  4022078-K        3    10/2023-10/2023     61.684
 0626700072-5    DIAZ PALACIOS CLAUDIA JACQUELI     11275639-6     510   1   303  4381836-8        3    10/2023-10/2023     60.984
 0626700199-3    MORIS VEGA ANGELICA ESTER          12778980-0     510   5   012  3978642-7        4    10/2023-10/2023     82.012
 0626700845-9    PINTO VARGAS SANDRA ISABEL         11888462-0     510   5   012  4142731-0        3    10/2023-10/2023     61.684
 0626701216-2    DUARTE GUERRA FRANCISCA ALEJAN     14319513-9     510   5   012  3711642-4        3    10/2023-10/2023     61.684
 0626701242-1    CISTERNAS REYES GLORIA DE LA C     11672559-2     510   5   012  3748150-5        3    10/2023-10/2023     61.684
 0626701644-3    CASTRO CORONADO PATRICIA DEL C     15105572-9     510   5   012  3652271-2        3    10/2023-10/2023     61.684
 0626701704-0    GALINDO PARRA JULIA DEL CARMEN     13614615-7     510   5   012  3767823-6        3    10/2023-10/2023     61.684
 0626701914-0    LISBOA UGALDE BELLA HORTENSIA      14201361-4     510   5   012  3926795-0        3    10/2023-10/2023     61.684
 0626701949-3    GONZALEZ ORTIZ PAULA ANDREA        13945356-5     510   5   012  3789409-5        3    10/2023-10/2023     61.684
 0626702006-8    GOMEZ ESPARZA ANGELA LISSETTE      15103854-9     510   5   012  3768897-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3229
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626702052-1    GONZALEZ ARCE MARIA CRISTINA       12913069-5     510   5   012  3788868-0        3    10/2023-10/2023     61.684
 0626702203-6    GUTIERREZ PEREIRA SUSANA CRIST     13039544-9     510   5   012  3823037-9        3    10/2023-10/2023     61.684
 0626702265-6    SAEZ CARES RUBI CLAUDINA           11960681-0     510   5   012  4213893-2        3    10/2023-10/2023     61.684
 0626702456-K    ALIAGA PAVEZ CLAUDIA JEANETTE      12913211-6     510   5   012  3596071-6        3    10/2023-10/2023     61.684
 0626702615-5    CONTRERAS SOTELO CAROLINA ANDR     13500129-5     510   5   012  3660744-0        3    10/2023-10/2023     61.684
 0626702769-0    GALVEZ HERNANDEZ ANITA PAULINA     12292695-8     510   5   012  4120639-K        3    10/2023-10/2023     61.684
 0626702790-9    ASTORGA SOTO CAROLINA ANDREA       15122990-5     510   5   012  3625811-K        3    10/2023-10/2023     61.684
 0626702984-7    MENDOZA VALDES ANA LUISA           11234296-6     510   5   012  3964089-9        3    10/2023-10/2023     61.684
 0626703156-6    PINTO LUDUENA MARGARITA DEL CA     12291566-2     510   5   012  3865803-4        5    10/2023-10/2023     61.684
 0626703236-8    GONZALEZ MADRID FRESIA DE LAS      10422737-6     510   5   012  3789285-8        4    10/2023-10/2023     82.012
 0626703281-3    GALVEZ SILVA FABIOLA DEL CARME     15103422-5     510   5   012  3714270-0        3    10/2023-10/2023     61.684
 0626703289-9    RIVEROS REYES CLAUDIA ANDREA       13501930-5     510   5   012  4158635-4        3    10/2023-10/2023     61.684
 0626703503-0    ESPINOZA GUTIERREZ MARISOL DEL     10591525-K     510   5   012  3764904-K        3    10/2023-10/2023     61.684
 0626703772-6    URBINA MARTINEZ GLADYS BETZABE     15104506-5     510   5   012  4281873-9        3    10/2023-10/2023     61.684
 0626703796-3    LEON SOTO ELIZABETH CARMEN         12911993-4     510   5   012  3898931-6        3    10/2023-10/2023     61.684
 0626703998-2    BECERRA BECERRA SANDRA DEL CAR     12290604-3     510   5   012  3694596-6        3    10/2023-10/2023     61.684
 0626704032-8    URRA PIZARRO JOHANA EMILIA         14411455-8     510   5   012  4348752-3        3    10/2023-10/2023     61.684
 0626704074-3    ROMERO ROJAS MARY CARMEN           10229516-1     510   5   012  4167591-8        3    10/2023-10/2023     61.684
 0626704076-K    ANTIPAN JEREZ LAURA JOHANNA        12906599-0     510   5   012  3608139-2        3    10/2023-10/2023     61.684
 0626704183-9    SOLIS OYARZUN LINOSKA CARLA        15523675-2     510   5   012  4238036-9        3    10/2023-10/2023     61.684
 0626704187-1    GUERRERO CARRASCO KAREN ISABEL     15125032-7     510   5   012  3852798-3        4    10/2023-10/2023     82.012
 0626704196-0    GARCIA SOTO PAULA FRANCISCA        12914607-9     510   5   012  3837893-7        3    10/2023-10/2023     61.684
 0626704197-9    PEREZ VASQUEZ SUSANA ANDREA        13720075-9     510   5   012  3865627-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3230
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626704305-K    LOPEZ GONZALEZ VERONICA ISABEL     12258648-0     510   5   012  3930376-0        3    10/2023-10/2023     61.684
 0626704359-9    LAGOS GALLARDO MARIA ANTONIETA     12912709-0     510   5   012  4177495-9        3    10/2023-10/2023     61.684
 0626704376-9    PEREZ ESQUIVEL JACQUELINE EVEL     15105107-3     510   1   303  4381996-8        3    10/2023-10/2023     60.984
 0626704456-0    MUNOZ GUERRERO PAMELA ANDREA       13300912-4     510   5   012  4022036-4        3    10/2023-10/2023     61.684
 0626704716-0    VALENZUELA SANCHEZ FANCY PAOLA     13718712-4     510   5   012  4285058-6        4    10/2023-10/2023     82.012
 0626704779-9    MANRIQUEZ VIDAL GRACIELA MARIA     12693194-8     510   5   012  3934045-3        3    10/2023-10/2023     60.984
 0626704845-0    GALVEZ SEQUEIDA JOHANA PAOLA       12914695-8     510   5   012  3768104-0        3    10/2023-10/2023     61.684
 0626704869-8    MATURANA CABEZAS MARIA PATRICI     10081364-5     510   5   012  3958249-K        3    10/2023-10/2023     60.984
 0626704887-6    PINO CHANDIA JOHANA ISABEL         13300656-7     510   5   012  4096019-8        3    10/2023-10/2023     61.684
 0626704891-4    GUERRERO CARRASCO LUISA LILIAN     15125033-5     510   5   012  3852800-9        3    10/2023-10/2023     61.684
 0626704928-7    CASTRO VASQUEZ JACQUELINE CARM     13717544-4     510   5   012  3653019-7        3    10/2023-10/2023     61.684
 0626704936-8    RUBIO SANCHEZ JANET DEL PILAR      15524202-7     510   1   303  4382061-3        3    10/2023-10/2023     60.984
 0626704950-3    NUNEZ PIZARRO PATRICIA ALEJAND     13717724-2     510   5   012  4201859-7        3    10/2023-10/2023     61.684
 0626705086-2    MIRANDA MARIN ROSA ANA             11143388-7     510   5   012  3968083-1        3    10/2023-10/2023     61.684
 0626705205-9    ORELLANA ROCHA PAMELA ISABEL       14011994-6     510   5   012  4037022-6        3    10/2023-10/2023     61.684
 0626705250-4    ARCE SANCHEZ ROSA ESTER            13097634-4     510   5   012  3617744-6        3    10/2023-10/2023     61.684
 0626705460-4    CABRERA DIAZ MARTA CECILIA         11553732-6     510   5   012  3719542-1        3    10/2023-10/2023     61.684
 0626705692-5    DONOSO CASTRO ENRIQUETA CARMEN     12693303-7     510   5   012  3711342-5        3    10/2023-10/2023     61.684
 0626705931-2    GUTIERREZ FARIAS XIMENA CARMEN     12692470-4     510   5   012  3822717-3        3    10/2023-10/2023     61.684
 0626705953-3    RAMIREZ AREVALO ROSA ANA           11670308-4     510   5   012  4146173-K        3    10/2023-10/2023     61.684
 0626706015-9    FARIAS SALAS PATRICIA DEL CARM     11672057-4     510   5   012  3783815-2        3    10/2023-10/2023     61.684
 0626706099-K    NUNEZ PEREZ FRESIA DEL CARMEN      13097235-7     510   5   012  4030283-2        2    10/2023-10/2023     61.684
 0626706100-7    MUNOZ NUNEZ MONICA DE LAS MERC     11953243-4     510   5   012  4022557-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3231
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626706120-1    NAVARRO PARADA CATHERINE ALEJA     15102520-K     510   5   012  4026255-5        4    10/2023-10/2023     82.012
 0626706171-6    SUAZO PARRA DORY ANGELICA          12325374-4     510   5   012  4268671-9        4    10/2023-10/2023     82.012
 0626706219-4    MEDINA MEDEL ANA ALICIA            11896932-4     510   5   012  3960158-3        3    10/2023-10/2023     61.684
 0626706370-0    MENDEZ MENDEZ MARISEL DEL ROSA     13378373-3     510   5   012  4191315-0        3    10/2023-10/2023     61.684
 0626706431-6    ABARCA SOTO ELSA DEL CARMEN        17476838-2     510   1   303  4381706-K        3    10/2023-10/2023     60.984
 0626706689-0    DONOSO TAPIA PABLA ISABEL          10340437-1     510   5   012  3781648-5        3    10/2023-10/2023     61.684
 0626706950-4    TRUJILLO GARRIDO ROSA MARGARIT     13502997-1     510   5   012  4280188-7        3    10/2023-10/2023     61.684
 0626706976-8    MUNOZ PONCE MARIA ELENA            12691300-1     510   5   012  3794426-2        3    10/2023-10/2023     61.684
 0626707020-0    HENRIQUEZ GARRIDO MAITY DEL CA     11887963-5     510   5   012  3877001-2        4    10/2023-10/2023     82.012
 0626707025-1    ROJAS LARA MARIA ANTONIETA         13096480-K     510   5   012  4164224-6        3    10/2023-10/2023     61.684
 0626707026-K    CABEZAS BAHAMONDES KAREN ALICI     12912976-K     510   5   012  3640930-4        3    10/2023-10/2023     61.684
 0626707037-5    MATURANA SEGURA ROSA ESTELA        13501951-8     510   5   012  3958474-3        4    10/2023-10/2023     61.684
 0626707174-6    CARU CONTRERAS DANIELA ANTONIA     13096760-4     510   5   012  3733337-9        3    10/2023-10/2023     61.684
 0626707228-9    ROJAS ROJAS PAOLA ANDREA           14258452-2     510   5   012  4210521-K        3    10/2023-10/2023     61.684
 0626707413-3    CACERES VALDEBENITO IRMA ERIKA     15397177-3     510   5   012  3642167-3        3    10/2023-10/2023     61.684
 0626707419-2    UBAL GALVEZ ENRIQUETA CARMEN       12691761-9     510   5   012  4280542-4        3    10/2023-10/2023     61.684
 0626707475-3    TELLO MUNOZ CLAUDIA ALEJANDRA      13718558-K     510   1   303  4382179-2        3    10/2023-10/2023     60.984
 0626707509-1    ELIZONDO MORA VIRGINIA CAROLIN     13773179-7     510   5   012  3712088-K        3    10/2023-10/2023     61.684
 0626707606-3    VALENZUELA ILLANES JEANETTE DE     15105321-1     510   5   012  4318823-2        3    10/2023-10/2023     61.684
 0626707631-4    GALLARDO ABARCA ROSA LILIANA       13096079-0     510   5   012  3816534-8        3    10/2023-10/2023     61.684
 0626707722-1    BECERRA RIVEROS MARIA RAQUEL       13947708-1     510   5   012  3634813-5        4    10/2023-10/2023     82.012
 0626707754-K    SAN JUAN CASTILLA PAOLA ANDREA     11885170-6     510   5   012  4220522-2        3    10/2023-10/2023     61.684
 0626707804-K    ACEVEDO NAVARRO PRICILLA ROSSA     13500132-5     510   5   012  3581149-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3232
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626707881-3    ROJAS FUENZALIDA GLORIA CARMEN     12961730-6     510   5   012  4209942-2        3    10/2023-10/2023     61.684
 0626707898-8    YANEZ OLIVA CARLINA DEL CARMEN     13607603-5     510   5   012  4363031-8        4    10/2023-10/2023     82.012
 0626707948-8    DONOSO VILCHES BETZABE DEL PIL     14203774-2     510   5   012  3781711-2        3    10/2023-10/2023     61.684
 0626707952-6    CASTILLO GUERRERO ROXANA XIMEN     12690880-6     510   5   012  3651179-6        3    10/2023-10/2023     61.684
 0626707982-8    JARA CASTILLO ZULEMA ANDREA        15113968-K     510   5   012  3861337-5        4    10/2023-10/2023     61.684
 0626708043-5    GUERRA FUENTES MARIA EUGENIA       14286448-7     510   5   012  3822016-0        3    10/2023-10/2023     61.684
 0626708057-5    IBACETA ROLDAN MAGDALENA DE LA     13987418-8     510   1   303  4381888-0        3    10/2023-10/2023     60.984
 0626708065-6    VALENZUELA ROA ISABEL CARMEN       12518080-9     510   5   012  4319534-4        3    10/2023-10/2023     61.684
 0626708085-0    HERNANDEZ SOTO MARIA JACQUELIN     13500314-K     510   5   012  3824270-9        3    10/2023-10/2023     61.684
 0626708149-0    ARANGUIZ GONZALEZ ISAURA SOLED     14203698-3     510   5   012  3611654-4        4    10/2023-10/2023     82.012
 0626708207-1    ARRIAZA ABARCA EVELYN NATALIA      14201205-7     510   5   012  3623747-3        4    10/2023-10/2023     82.012
 0626708220-9    CARRENO AGUILERA JUANA LUISA       13718733-7     510   5   012  3648763-1        4    10/2023-10/2023     82.012
 0626708244-6    VALENZUELA GONZALEZ MERCEDES D     15104396-8     510   5   012  4284885-9        3    10/2023-10/2023     61.684
 0626708250-0    PLAZA PADILLA AURORA DEL CARME     10720413-K     510   5   012  4143194-6        3    10/2023-10/2023     61.684
 0626708264-0    MADRIAGA MARIN XIMENA MERCEDES     12915261-3     510   5   012  4012995-2        4    10/2023-10/2023     61.684
 0626708299-3    JAQUE ROMERO NAYADET DEL CARME     14411452-3     510   5   012  3916583-K        3    10/2023-10/2023     61.684
 0626708376-0    PLAZA AVILA BERTA ROSA             13718539-3     510   5   012  4203856-3        3    10/2023-10/2023     61.684
 0626708395-7    REYES PEREZ BIANCA DE LOS ANGE     14201907-8     510   1   303  4382039-7        3    10/2023-10/2023     60.984
 0626708399-K    GALLEGOS ACEVEDO ROXANA DE LOU     13303062-K     510   5   012  3767991-7        3    10/2023-10/2023     61.684
 0626708415-5    PALMA VILLANUEVA MARTA ELISA       11672644-0     510   5   012  4138718-1        2    10/2023-10/2023     61.684
 0626708474-0    DINAMARCA NUNEZ NOELIA ANDREA      13947802-9     510   1   303  4381777-9        3    10/2023-10/2023     60.984
 0626708512-7    ROMAN CASTRO ROSA JULIA            11171625-0     510   5   012  4210920-7        7    10/2023-10/2023     82.012
 0626708571-2    PALMA BERNARD MARTA DEL CARMEN     14204251-7     510   5   012  4081893-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3233
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626708580-1    ORELLANA VALENZUELA MARGARITA      15525538-2     510   5   012  4037219-9        3    10/2023-10/2023     61.684
 0626708664-6    VIDAL PINO ALEJANDRA ANDREA        14200777-0     510   5   012  3686634-9        3    10/2023-10/2023     61.684
 0626708730-8    TORRES PINEDA CARMEN MERCEDES      13503538-6     510   5   012  3912501-3        3    10/2023-10/2023     61.684
 0626708735-9    GONZALEZ HERRERA CAROLINA ANDR     13946403-6     510   5   012  3846637-2        3    10/2023-10/2023     61.684
 0626708817-7    PINEIRA REYES MARCIA DEL CARME     14203514-6     510   5   012  4095554-2        3    10/2023-10/2023     61.684
 0626708819-3    BRAVO OYARZUN SILVIA DEL CARME     13948053-8     510   5   012  3637748-8        3    10/2023-10/2023     61.684
 0626708823-1    PASTEN MANAN MARJORIE PATRICIA     15738686-7     510   5   012  3675318-8        3    10/2023-10/2023     61.684
 0626708895-9    RAMIREZ PALMA MACARENA ALEJAND     13944777-8     510   5   012  4290084-2        3    10/2023-10/2023     61.684
 0626708929-7    CORNEJO MANRIQUEZ LUISA DEL CA     13502178-4     510   5   012  3661385-8        7    10/2023-10/2023     82.012
 0626708969-6    OLEA CLAVERO DELIA DE LAS MERC     14199928-1     510   5   012  4032623-5        3    10/2023-10/2023     61.684
 0626708981-5    VELASQUEZ CARRASCO LUISA MARIE     15102887-K     510   5   012  4286368-8        3    10/2023-10/2023     61.684
 0626708997-1    FUENTES SANCHEZ ANA DEL CARMEN     15103754-2     510   5   012  3815303-K        3    10/2023-10/2023     61.684
 0626709066-K    PEREZ ROJAS MAGALY DEL CARMEN      12517169-9     510   5   012  3794991-4        5    10/2023-10/2023    102.340
 0626709138-0    POBLETE MADRID KATHERINE FABIO     15523335-4     510   5   012  3865943-K        3    10/2023-10/2023     61.684
 0626709143-7    GONZALEZ VALDES MARIA CRISTINA     15992975-2     510   5   012  3789623-3        8    10/2023-10/2023    122.668
 0626709223-9    LIZANA PADILLA GABRIELA DEL PI     13947274-8     510   5   012  3927295-4        3    10/2023-10/2023     61.684
 0626709228-K    PEREZ ORELLANA ROSA MARIA          15104215-5     510   5   012  4259719-8        3    10/2023-10/2023     61.684
 0626709240-9    GONZALEZ ARANGUIZ DAMARIS LUCI     15995806-K     510   5   012  3788858-3        3    10/2023-10/2023     61.684
 0626709258-1    ARCE COVARRUBIAS SILVANA ADRIA     13098615-3     510   5   012  3617474-9        3    10/2023-10/2023     61.684
 0626709271-9    TAPIA CORNEJO ROSA AMALIA          16250646-3     510   1   303  4382133-4        3    10/2023-10/2023     60.984
 0626709302-2    LLANCA VERA CAROLINA ISABEL        15103497-7     510   5   012  3791896-2        4    10/2023-10/2023     82.012
 0626709324-3    SALAZAR LEIVA ISABEL ROXANA        13947731-6     510   5   012  4216845-9        3    10/2023-10/2023     61.684
 0626709335-9    CORTES RUBILAR DENNISSE CATALI     15993377-6     510   5   012  3758509-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3234
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626709337-5    TORO DIAZ DANIELA FRANCESCA        16250761-3     510   5   012  4274421-2        4    10/2023-10/2023     82.012
 0626709364-2    GATICA MUNOZ MONICA DEL TRANSI     13944099-4     510   5   012  3714613-7        3    10/2023-10/2023     61.684
 0626709368-5    VARGAS FERNANDEZ KARINA ANDREA     15079335-1     510   5   012  3913575-2        3    10/2023-10/2023     61.684
 0626709447-9    DIAZ MIRANDA MARIA ELENA           12778607-0     510   5   012  3710485-K        4    10/2023-10/2023     82.012
 0626709449-5    GONZALEZ CONCHA CLAUDIA ANDREA     12911881-4     510   1   303  4381844-9        3    10/2023-10/2023     60.984
 0626709451-7    VASQUEZ OLIVARES SANDRA CARMEN     13096652-7     510   5   012  4354173-0        3    10/2023-10/2023     61.684
 0626709477-0    CACERES LEON ANDREA DEL CARMEN     15737687-K     510   5   012  3720496-K        3    10/2023-10/2023     61.684
 0626709526-2    GUZMAN YANEZ CECILIA MACARENA      13301837-9     510   5   012  3715850-K        3    10/2023-10/2023     61.684
 0626709532-7    RODRIGUEZ URETA ROSENDA BLANCA     13500496-0     510   5   012  4209498-6        3    10/2023-10/2023     61.684
 0626709565-3    RIVERA CASTRO ALEJANDRA VANESS     15731100-K     510   5   012  4208043-8        3    10/2023-10/2023     61.684
 0626709567-K    REYES URZUA ROMINA MASSIEL         15804162-6     510   5   012  4152904-0        4    10/2023-10/2023     82.012
 0626709570-K    GOMEZ OLEA ROCIO PURISIMA          16254072-6     510   5   012  3768959-9        2    10/2023-10/2023     61.684
 0626709644-7    ZAPATA ZAPATA IRMA ESTER           15113769-5     510   5   012  4288601-7        3    10/2023-10/2023     61.684
 0626709651-K    ORELLANA VALDIVIA MARIANA ANGE     15993337-7     510   5   012  4037212-1        3    10/2023-10/2023     61.684
 0626709652-8    PASTEN MANAN BIANCA NATALY         15993569-8     510   5   012  4086557-8        3    10/2023-10/2023     61.684
 0626709666-8    VALENZUELA PALMA VERONICA ELIZ     12691868-2     510   1   303  4382147-4        3    10/2023-10/2023     60.984
 0626709678-1    PENA LEON SOLEDAD DEL CARMEN       13946053-7     510   5   012  3865320-2        3    10/2023-10/2023     61.684
 0626709690-0    ACEVEDO JORQUERA EDITH DEL CAR     15737773-6     510   5   012  3580959-7        3    10/2023-10/2023     61.684
 0626709691-9    ROJAS NUNEZ CAROLINA STEPHANIE     15738808-8     510   5   012  4210263-6        3    10/2023-10/2023     61.684
 0626709711-7    JEREZ ARAVENA JACQUELINE DEL C     12517326-8     510   5   012  4175660-8        3    10/2023-10/2023     61.684
 0626709730-3    VASQUEZ VASQUEZ INES DEL CARME     15124202-2     510   5   012  4325903-2        3    10/2023-10/2023     61.684
 0626709734-6    ALONSO VEAS PAMELA ISOLINA         15737679-9     510   5   012  3597797-K        4    10/2023-10/2023     82.012
 0626709775-3    FLORES DONOSO CLAUDIA ANDREA       14202819-0     510   1   303  4381826-0        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3235
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626709790-7    PEREZ EBNER JESSICA MACARENA       15805803-0     510   5   012  4091509-5        3    10/2023-10/2023     61.684
 0626709909-8    GONZALEZ CRUZ MARIA ALEJANDRA      15497709-0     510   5   012  3845199-5        3    10/2023-10/2023     61.684
 0626709913-6    DROGUETT CARRASCO KAREN ANDREA     15737652-7     510   5   012  3782007-5        3    10/2023-10/2023     61.684
 0626709937-3    MOLINA MORAGA EVELYN ALEJANDRA     14199981-8     510   5   012  4018389-2        3    10/2023-10/2023     61.684
 0626709960-8    CARRERA DURAN MARIA JOSE           13945656-4     510   5   012  3649004-7        3    10/2023-10/2023     61.684
 0626709964-0    FIGUEROA LILLO DANIELA ANDREA      15102736-9     510   5   012  3766348-4        4    10/2023-10/2023     82.012
 0626709965-9    MONTECINOS VASQUEZ VALERIA ELI     15123011-3     510   5   012  4019075-9        3    10/2023-10/2023     61.684
 0626709981-0    MONTERO RODRIGUEZ JOCELYN DIAN     16251108-4     510   5   012  3935832-8        3    10/2023-10/2023     61.684
 0626709984-5    PLAZA PLAZA DIANA JOCELYN          16252970-6     510   5   012  4099319-3        3    10/2023-10/2023     61.684
 0626709986-1    ESPINOZA SARAOS PAULINA ANDREA     16253617-6     510   5   012  3712745-0        4    10/2023-10/2023     82.012
 0626710006-1    VELIZ PARRA ANA ROSA               15123651-0     510   5   012  3685724-2        3    10/2023-10/2023     61.684
 0626710019-3    PINTO DIAZ KAREN XIMENA            12912639-6     510   5   012  4261488-2        3    10/2023-10/2023     61.684
 0626710021-5    DONOSO CELIS CAROLINA JACQUELI     13482840-4     510   5   012  3711345-K        3    10/2023-10/2023     61.684
 0626710028-2    AREVALO LEYTON NATALIA ANDREA      15524363-5     510   5   012  3619402-2        3    10/2023-10/2023     61.684
 0626710051-7    GUERRERO PARDO GUISELL PIARRET     15107409-K     510   5   012  3822305-4        3    10/2023-10/2023     61.684
 0626710075-4    TORRES RIVERA MARIA ELIZABETH      15104483-2     510   5   012  4244048-5        3    10/2023-10/2023     61.684
 0626710103-3    SERRANO SERRANO VANESSA LORENA     15731335-5     510   5   012  4267627-6        3    10/2023-10/2023     61.684
 0626710105-K    OLGUIN OLGUIN JOHANA LUISA         15805734-4     510   5   012  4032898-K        4    10/2023-10/2023     82.012
 0626710107-6    INOSTROZA APABLAZA IVONNE ANDR     15807585-7     510   5   012  3861004-K        3    10/2023-10/2023     61.684
 0626710120-3    ARRIOLA ARCE SUSANA DE LOS ANG     12290677-9     510   5   012  3623881-K        3    10/2023-10/2023     61.684
 0626710158-0    PAVEZ CORDERO MARCELA RAMONA       13946323-4     510   5   012  3865243-5        3    10/2023-10/2023     61.684
 0626710161-0    FIGUEROA JIMENEZ PAOLA ANDREA      15069409-4     510   5   012  3766341-7        3    10/2023-10/2023     61.684
 0626710166-1    ANDRADE FUENTES EVELYN BEATRIZ     15737845-7     510   5   012  3605631-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3236
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626710187-4    SALAZAR NEGRETE PAOLA ALEJANDR     13301863-8     510   5   012  4217077-1        4    10/2023-10/2023     82.012
 0626710195-5    ORELLANA CARMONA ALEJANDRA AND     15123628-6     510   5   012  4076828-9        4    10/2023-10/2023     82.012
 0626710245-5    RAMOS PEREZ KAREN ELIZABETH        16491454-2     510   5   012  4148584-1        3    10/2023-10/2023     61.684
 0626710291-9    CORNEJO RAMIREZ ANA DEL CARMEN     14201696-6     510   5   012  3756030-8        3    10/2023-10/2023     60.984
 0626710297-8    GOMEZ ESCOBAR KARINA DEL PILAR     15104531-6     510   5   012  3768896-7        4    10/2023-10/2023     61.684
 0626710304-4    GARATE RIOS TERESA BEATRIZ         15523801-1     510   5   012  3768187-3        3    10/2023-10/2023     61.684
 0626710332-K    TORRES BUSTAMANTE TAMARA ROMAN     20210813-K     510   5   012  4275736-5        3    10/2023-10/2023     61.684
 0626710356-7    CERDA MAULEN MARIA EUGENIA         13718974-7     510   5   012  3655058-9        3    10/2023-10/2023     61.684
 0626710375-3    SILVA SILVA ANGELY GISSELLE        16251480-6     510   5   012  3681456-K        3    10/2023-10/2023     61.684
 0626710380-K    NARVAEZ PARDO CARLA VERONICA       16495754-3     510   5   012  3827771-5        4    10/2023-10/2023     82.012
 0626710437-7    MONCADA ESPINOZA FANNY FRANCES     16254833-6     510   5   012  4018588-7        5    10/2023-10/2023    102.340
 0626710450-4    ALONSO VEAS JACQUELINE SOLANGE     12913959-5     510   5   012  3995367-6        3    10/2023-10/2023     61.684
 0626710473-3    MUNOZ HERRERA CRISTINA VALERIA     16881089-K     510   5   012  3936486-7        3    10/2023-10/2023     61.684
 0626710500-4    GONZALEZ MARCHANT JULIA ANDREA     16250466-5     510   5   012  3789292-0        4    10/2023-10/2023     82.012
 0626710501-2    SOTO MARABOLI JOCELYN DANAE        16252329-5     510   5   012  4311637-1        3    10/2023-10/2023     61.684
 0626710502-0    CARVACHO RODRIGUEZ CATALINA AN     16252824-6     510   5   012  3649813-7        4    10/2023-10/2023     82.012
 0626710505-5    CUEVAS FUENZALIDA GENESIS NATI     16879748-6     510   5   012  3761126-3        4    10/2023-10/2023     82.012
 0626710520-9    QUEZADA VALENZUELA YESSICA LOR     17131540-9     510   5   012  3676529-1        3    10/2023-10/2023     61.684
 0626710525-K    ABARCA NILO GLORIA ANDREA          13776145-9     510   5   012  3579133-7        3    10/2023-10/2023     61.684
 0626710527-6    BARROS RUBILAR MARIA SOLEDAD       14199960-5     510   5   012  3693258-9        3    10/2023-10/2023     61.684
 0626710533-0    TAPIA VARGAS NATALY FRANCESCA      15992420-3     510   5   012  4271081-4        6    10/2023-10/2023     82.012
 0626710555-1    VALENZUELA QUIROZ INGRID ALEJA     15123064-4     510   5   012  4319450-K        3    10/2023-10/2023     61.684
 0626710566-7    VALDIVIA SALINAS MARIA SOLEDAD     15994920-6     510   5   012  4350417-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3237
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626710595-0    PEREIRA SOTO JUANA DEL CARMEN      10311734-8     510   5   012  4090513-8        3    10/2023-10/2023     61.684
 0626710611-6    URZUA ZURITA PATRICIA ELENA        15466785-7     510   5   012  3913168-4        4    10/2023-10/2023     82.012
 0626710613-2    BASAUL CARRASCO YESICA DEL CAR     15552980-6     510   5   012  3633863-6        4    10/2023-10/2023     82.012
 0626710615-9    URZUA ROJAS MARIA AURELIA          15738382-5     510   5   012  4284023-8        3    10/2023-10/2023     61.684
 0626710619-1    MEDINA ENCINA PAMELA ANDREA        15991997-8     510   5   012  3959918-K        3    10/2023-10/2023     61.684
 0626710627-2    BARRAZA CONTRERAS PAULA ANDREA     16376514-4     510   5   012  3632153-9        3    10/2023-10/2023     61.684
 0626710628-0    REYES MUNOZ ISABEL PRISCILA        16380411-5     510   5   012  4152082-5        3    10/2023-10/2023     61.684
 0626710631-0    LABRANA LABRANA MARIA ALEJANDR     16494996-6     510   5   012  3897913-2        5    10/2023-10/2023    102.340
 0626710632-9    UGALDE ROMERO JESSICA CAROLINA     16505149-1     510   5   012  4280695-1        5    10/2023-10/2023     61.684
 0626710633-7    MARDONES IRIARTE GISELLE ALEJA     16816774-1     510   5   012  3952695-6        3    10/2023-10/2023     61.684
 0626710657-4    AGUILERA DIAZ PATRICIA ROSARIO     15804192-8     510   5   012  3587204-3        3    10/2023-10/2023     61.684
 0626710664-7    BUSTOS MUNOZ ELISA MERCEDES        16250660-9     510   5   012  3640301-2        3    10/2023-10/2023     61.684
 0626710665-5    SALGADO HERRERA ANGELA CARMEN      16250958-6     510   5   012  3909565-3        3    10/2023-10/2023     61.684
 0626710698-1    ALCOTA SALAMANCA NICOLE ANDREA     16253093-3     510   5   012  3594280-7        3    10/2023-10/2023     61.684
 0626710699-K    TOLOZA CARRASCO TATIANA ANDREA     16254909-K     510   5   012  4273962-6        3    10/2023-10/2023     61.684
 0626710715-5    DIAZ SEPULVEDA GABRIELA BEATRI     15122733-3     510   5   012  3710908-8        3    10/2023-10/2023     61.684
 0626710719-8    STOREY BADILLA MIRELLA IRENE       15991403-8     510   5   012  4268567-4        3    10/2023-10/2023     61.684
 0626710763-5    TELLES NUNEZ JENNIFER DAISY        15124432-7     510   5   012  4271675-8        3    10/2023-10/2023     61.684
 0626710767-8    GUEVARA LAGOS GEOVANNA DE LAS      17134172-8     510   5   012  3715607-8        5    10/2023-10/2023    102.340
 0626710794-5    NUNEZ BUSTOS EVELYN DE LAS MER     15524622-7     510   5   012  3828107-0        4    10/2023-10/2023     82.012
 0626710814-3    CORNEJO CABEZAS SOLEDAD SUSANA     14200729-0     510   5   012  3755602-5        3    10/2023-10/2023     61.684
 0626710816-K    VILLANUEVA PINTO VIVIANA FABIO     15806339-5     510   5   012  4287884-7        3    10/2023-10/2023     61.684
 0626710823-2    IBARRA AROS CATALINA ANDREA        17137075-2     510   5   012  3860828-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3238
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     175
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626710836-4    MEDINA ROMERO EDUVINA DEL CARM     11888070-6     510   5   012  3960413-2        3    10/2023-10/2023     61.684
 0626710853-4    RAMOS ARAVENA MARINA CARMEN        16492100-K     510   5   012  4148115-3        3    10/2023-10/2023     61.684
 0626710854-2    SEPULVEDA ROMO VALESKA KATHERI     16493021-1     510   5   012  4232639-9        3    10/2023-10/2023     61.684
 0626710864-K    SOTO MARABOLI KATHERINE ANDREA     19359772-6     510   5   012  4268337-K        3    10/2023-10/2023     61.684
 0626710868-2    URBINA LIMARIE ANA ALEJANDRA       13944352-7     510   5   012  4281862-3        3    10/2023-10/2023     61.684
 0626710872-0    VALDIVIA ESPARZA ANA MARIA         15104624-K     510   5   012  4317119-4        3    10/2023-10/2023     61.684
 0626710877-1    BUSTAMANTE MORENO VIVIANA ELEN     15805309-8     510   5   012  3639732-2        3    10/2023-10/2023     61.684
 0626710883-6    URETA ORELLANA ANDREA ESTER        16816707-5     510   5   012  4282076-8        4    10/2023-10/2023     82.012
 0626710884-4    CARDENAS RIVERA JENIFER CATHER     17138485-0     510   5   012  3646722-3        4    10/2023-10/2023     82.012
 0626710887-9    SANCHEZ TOLOZA ANGELINA CARMEN     14070104-1     510   5   012  4266781-1        3    10/2023-10/2023     61.684
 0626710907-7    CUADRA CUADRA MARIA ANGELICA       14200618-9     510   5   012  3708485-9        4    10/2023-10/2023     82.012
 0626710908-5    SUAREZ TRONCOSO PAOLA ANDREA       14204035-2     510   5   012  4172728-4        3    10/2023-10/2023     61.684
 0626710909-3    SEPULVEDA SENRA CLAUDIA ANDREA     15104749-1     510   5   012  4232807-3        4    10/2023-10/2023     82.012
 0626710913-1    VITHAR POBLETE DALILA DEL CARM     15823886-1     510   5   012  3941417-1        3    10/2023-10/2023     61.684
 0626710918-2    DUARTE CARRASCO YASNA VANIA        16882668-0     510   5   012  3711612-2        3    10/2023-10/2023     61.684
 0626710930-1    PEREZ MUNOZ JOCELYN ALEJANDRA      17507353-1     510   5   012  4141343-3        4    10/2023-10/2023     82.012
 0626710940-9    CALQUIN GALVEZ CATALINA FRANCE     15524872-6     510   5   012  3643375-2        3    10/2023-10/2023     61.684
 0626710947-6    MATAMALA PARRAGUEZ NATALIE DEL     16254200-1     510   5   012  4188922-5        3    10/2023-10/2023     61.684
 0626710972-7    DUARTE DUARTE MARIA ISABEL         13946659-4     510   5   012  3711625-4        3    10/2023-10/2023     61.684
 0626710978-6    MUNOZ LAGOS JUANA MARGARITA        14202563-9     510   5   012  3982372-1        3    10/2023-10/2023     61.684
 0626711010-5    SAN MARTIN HERNANDEZ CYNTHIA A     16417741-6     510   5   012  4220924-4        4    10/2023-10/2023     82.012
 0626711013-K    GATICA MUNOZ DANIELA LIDIA         16532513-3     510   5   012  3768668-9        3    10/2023-10/2023     61.684
 0626711034-2    MEDINA VELASQUEZ ADRIANA ELIZA     13944577-5     510   5   012  3960601-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3239
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     176
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626711038-5    CABANAS VASQUEZ HILDA KATHERIN     15104835-8     510   5   012  3640689-5        3    10/2023-10/2023     61.684
 0626711041-5    SANCHEZ PALMA VIVIANA MARISOL      15845841-1     510   5   012  4266749-8        4    10/2023-10/2023     82.012
 0626711047-4    HEVIA STOREY PIER SOLARY           17136895-2     510   5   012  3716245-0        3    10/2023-10/2023     61.684
 0626711048-2    BRAVO ESPINOZA CARLA ANDREA        17137260-7     510   5   012  3637415-2        3    10/2023-10/2023     61.684
 0626711066-0    PACHECO SMITH JESSICA DEL CARM     13300003-8     510   5   012  4079774-2        3    10/2023-10/2023     61.684
 0626711068-7    FIGUEROA ARAVENA SANDRA JOHANA     13502426-0     510   1   303  4381825-2        3    10/2023-10/2023     60.984
 0626711075-K    ROJAS HERMOSILLA GUILLERMINA E     15659152-1     510   5   012  4210039-0        3    10/2023-10/2023     61.684
 0626711076-8    VELIZ CARRASCO MARIA ELIZABETH     15731403-3     510   5   012  4286475-7        3    10/2023-10/2023     61.684
 0626711078-4    ECHEVERRIA DROGUETT BEATRIZ JO     15992541-2     510   5   012  3712018-9        4    10/2023-10/2023     82.012
 0626711082-2    FLORES PONCE NATALIA EUGENIA       16817306-7     510   5   012  3811220-1        3    10/2023-10/2023     61.684
 0626711085-7    SEPULVEDA URIBE ELIZABETH AURO     18095871-1     510   5   012  4308407-0        4    10/2023-10/2023     82.012
 0626711104-7    ZUNIGA CANTILLANA LAURA ESTER      15805088-9     510   5   012  4288705-6        3    10/2023-10/2023     61.684
 0626711108-K    LOYOLA TOBAR PAULINA ANDREA        16252853-K     510   5   012  3932666-3        4    10/2023-10/2023     82.012
 0626711110-1    DIAZ VERGARA FABIOLA DEL CARME     16491317-1     510   5   012  3711073-6        3    10/2023-10/2023     61.684
 0626711111-K    AGUILERA DIAZ MARIA VIVIANA        16881168-3     510   5   012  3869240-2        3    10/2023-10/2023     61.684
 0626711113-6    URRA VILLABLANCA CLEDIA YAMILE     16974827-6     510   5   012  4283169-7        4    10/2023-10/2023     82.012
 0626711134-9    MUNOZ HERNANDEZ GENESIS PATRIC     16792233-3     510   5   012  4199772-9        3    10/2023-10/2023     61.684
 0626711135-7    CACERES MATAMALA GLADYS CATALI     16846010-4     510   5   012  3720546-K        3    10/2023-10/2023     61.684
 0626711138-1    CERDA ROMAN FRANCCESCA MICHELL     17372541-8     510   5   012  3655185-2        3    10/2023-10/2023     61.684
 0626711155-1    MARTINEZ SANDOVAL ANGELICA MAR     14076478-7     510   5   012  3957190-0        4    10/2023-10/2023     82.012
 0626711162-4    MEDINA PEREZ JESSICA ANDREA        15731121-2     510   5   012  3960329-2        4    10/2023-10/2023     82.012
 0626711166-7    PEREZ CARRASCO KATHERINE ANGEL     15991343-0     510   5   012  4091163-4        3    10/2023-10/2023     61.684
 0626711174-8    MORIS URBINA FLOR ELIZABETH        17139391-4     510   5   012  4020863-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3240
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     177
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626711176-4    ACEVEDO ALIAGA KATHERINE ANDRE     16492285-5     510   5   012  3580513-3        3    10/2023-10/2023     61.684
 0626711197-7    FARIAS MORALES ADRIANA TERESA      12517167-2     510   5   012  3712926-7        3    10/2023-10/2023     61.684
 0626711235-3    AYALA LOPEZ NORMA LUISA            12516590-7     510   5   012  3629570-8        4    10/2023-10/2023     82.012
 0626711256-6    PONCE VALDIVIA ELIZABETH REBEC     15992910-8     510   5   012  4263072-1        3    10/2023-10/2023     61.684
 0626711266-3    LARA ANGULO LESLYE STEPHANIE       16253410-6     510   5   012  3898139-0        4    10/2023-10/2023     82.012
 0626711278-7    SOTO MARABOLI JENIFFER ALEJAND     17501566-3     510   5   012  4268336-1        3    10/2023-10/2023     61.684
 0626711299-K    CASTILLO MUNOZ MARIA ERCILIA       11145967-3     510   5   012  3651430-2        3    10/2023-10/2023     61.684
 0626711312-0    ZUNIGA SILVA YIZETH ANDREA         17507484-8     510   5   012  4288782-K        3    10/2023-10/2023     61.684
 0626711313-9    GUZMAN CID MARIA ALICIA            12912678-7     510   5   012  3823377-7        3    10/2023-10/2023     61.684
 0626711320-1    HERNANDEZ MARTINEZ JESSICA SOL     13720201-8     510   5   012  3858077-9        3    10/2023-10/2023     61.684
 0626711339-2    MIRANDA SANDOVAL PAOLA ANDREA      15804661-K     510   5   012  4193611-8        3    10/2023-10/2023     61.684
 0626711345-7    POZO CARTES CAROL SCHLOMIT         15994869-2     510   5   012  4101628-0        4    10/2023-10/2023     82.012
 0626711347-3    CORTES PEREZ JOHANA VALESKA        15995849-3     510   5   012  3662274-1        3    10/2023-10/2023     61.684
 0626711352-K    CANTILLANA MUNOZ GRACE SOLEDAD     16491679-0     510   5   012  3645795-3        3    10/2023-10/2023     61.684
 0626711361-9    MAURO HERRERA CATHERINE ELIZAB     17138626-8     510   5   012  3671530-8        5    10/2023-10/2023    102.340
 0626711374-0    NUNEZ LEDESMA DINA NOEMI           13500176-7     510   5   012  4029919-K        3    10/2023-10/2023     61.684
 0626711397-K    GALLEGOS MOREIRA ELIZABETH MAR     16883949-9     510   5   012  3714195-K        3    10/2023-10/2023     61.684
 0626711401-1    NAVARRO MARTINEZ GABRIELA ISAB     21442675-7     510   5   012  4073722-7        3    10/2023-10/2023     61.684
 0626711425-9    ROJAS GONZALEZ BERNARDITA CARM     12915094-7     510   5   012  4163893-1        2    10/2023-10/2023     61.684
 0626711430-5    RAMOS YANEZ CLAUDIA EMELINA        13720788-5     510   5   012  4148813-1        3    10/2023-10/2023     61.684
 0626711440-2    SALAS VERA ELIZABETH MACARENA      15102954-K     510   1   303  4382098-2        3    10/2023-10/2023     60.984
 0626711446-1    GUAJARDO ROJAS MARGARITA DEL C     15525881-0     510   5   012  3851706-6        3    10/2023-10/2023     61.684
 0626711448-8    RODRIGUEZ VIDAL PATRICIA ANDRE     15583565-6     510   5   012  4162352-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3241
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     178
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626711449-6    CAROCA CUBILLOS RAQUEL CARMEN      15806378-6     510   5   012  3647651-6        3    10/2023-10/2023     61.684
 0626711451-8    SOLIS ACEVEDO JOCELYN MACARENA     16492626-5     510   5   012  4268065-6        3    10/2023-10/2023     61.684
 0626711453-4    RUPERTUS FUENTES MACARENA PAZ      16495198-7     510   5   012  3868003-K        3    10/2023-10/2023     61.684
 0626711454-2    NUNEZ CORNEJO YASNA LORENA         16880536-5     510   5   012  3828121-6        3    10/2023-10/2023     61.684
 0626711462-3    TAPIA GODOY ALEJANDRA ESTEFANI     17134283-K     510   1   303  4382134-2        4    10/2023-10/2023     81.312
 0626801400-2    CONSTANZO ALVAREZ MONICA OLAYA     11887980-5     510   5   012  3659535-3        3    10/2023-10/2023     61.684
 0626801427-4    GAJARDO BRISSO ANDREA MACARENA     16250912-8     510   5   012  3767620-9        3    10/2023-10/2023     61.684
 0626801460-6    GAJARDO BRISSO MARIA PILAR         16250911-K     510   5   012  3767621-7        3    10/2023-10/2023     61.684
 0626801526-2    RONDON MOYA RITA CARLA             13568002-8     510   5   012  4211407-3        3    10/2023-10/2023     61.684
 0626801721-4    VIELMA VIDAL LORENA ALEJANDRA      12694476-4     510   5   012  3941165-2        3    10/2023-10/2023     61.684
 0626902072-3    GARRIDO SEPULVEDA BERTA JEANET     12121286-2     510   5   012  3839198-4        3    10/2023-10/2023     61.684
 0626902232-7    ESPINOZA CARRASCO VALENCIA INE     16632170-0     510   5   012  3712562-8        4    10/2023-10/2023     82.012
 0626902801-5    CASTRO ARANGUIZ SOLEDAD DEL CA     16816599-4     510   1   303  4381794-9        3    10/2023-10/2023     60.984
 0627000314-K    ROJAS AVILA EVELYN MERCEDES        13775541-6     510   5   012  4162832-4        3    10/2023-10/2023     61.684
 0627000584-3    LEHUEY LEHUEY JOVA DRUZILA         16556425-1     510   5   012  3898619-8        5    10/2023-10/2023    102.340
 0627101788-8    GUAJARDO GUAJARDO NADIA CAROLI     13719509-7     510   5   012  3821760-7        3    10/2023-10/2023     61.684
 0627101825-6    LEON VARGAS VALESKA ESPERANZA      15994977-K     510   5   012  3898939-1        3    10/2023-10/2023     61.684
 0627101863-9    BRITO ZAMORANO PATRICIA ANDREA     16493102-1     510   5   012  3638552-9        4    10/2023-10/2023     82.012
 0627301042-2    ECHEVERRIA VALENZUELA PAULINA      15080192-3     510   5   012  3763486-7        3    10/2023-10/2023     61.684
 0627301057-0    ZUNIGA GONZALEZ EILEEN MARLENE     15738773-1     510   5   012  4288727-7        3    10/2023-10/2023     61.684
 0627404428-2    VALENZUELA GOMEZ KAREN PAULINA     16001535-7     510   5   012  3940266-1        4    10/2023-10/2023     82.012
 0627404950-0    BRAVO IBARRA CATALINA VICTORIA     16492227-8     510   5   012  3637542-6        4    10/2023-10/2023     82.012
 0627602312-6    MORALES SILVA LORENA JAZMINE       16737120-5     510   5   012  4020383-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3242
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     179
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0627702617-K    MANDUJANO SANTIBANEZ YASNA ZUL     12367754-4     510   5   012  3950156-2        5    10/2023-10/2023    102.340
 0627801103-6    BECERRA ROMAN BLANCA FLOR          14543353-3     510   5   012  3634821-6        3    10/2023-10/2023     61.684
 0627801559-7    ACEVEDO VIDAL JUANA CRISTINA       15805628-3     510   5   012  3990745-3        3    10/2023-10/2023     61.684
 0627801827-8    MUNOZ MIRANDA PATRICIA ANDREA      12514872-7     510   5   012  4200153-8        3    10/2023-10/2023     61.684
 0627900576-5    ORTEGA CARO EVA ALEJANDRA          14478248-8     510   1   303  4381972-0        3    10/2023-10/2023     60.984
 0628002112-K    MIRANDA REINOSO ROXANA CAROLIN     16883448-9     510   5   012  3935539-6        4    10/2023-10/2023     82.012
 0628002149-9    BARRALES OLGUIN JACQUELINE DEL     14469880-0     510   5   012  3915347-5        4    10/2023-10/2023     82.012
 0629405305-9    CASTRO PEREIRA MARIA FERNANDA      17135517-6     510   5   012  3652759-5        3    10/2023-10/2023     61.684
 0629501340-9    AGUILA BUSTOS ANGELICA MARIA       12812642-2     510   5   012  3585183-6        3    10/2023-10/2023     61.684
 0629503890-8    PEREZ SILVA BENICIA DEL CARMEN     16879800-8     510   5   012  4093445-6        3    10/2023-10/2023     61.684
 0630100959-1    GONZALEZ MUNOZ ELCIRA DE LAS M     15115472-7     510   5   012  3820669-9        3    10/2023-10/2023     61.684
 0630105662-K    RAMOS POBLETE MAGDALENA YAZMIN     15698495-7     510   5   012  3866530-8       11    10/2023-10/2023    122.668
 0630108248-5    NUNEZ CABEZAS ELIZABETH VERONI     13780706-8     510   5   012  4029398-1        5    10/2023-10/2023    102.340
 0630109386-K    ACEVEDO OLMEDO JULIA ANDREA        13944147-8     510   5   012  3581174-5        3    10/2023-10/2023     61.684
 0630109568-4    NAVARRO URIBE JOSELYN MACARENA     18648014-7     510   5   012  4026515-5        4    10/2023-10/2023     82.012
 0630111753-K    HERNANDEZ MELLADO JAVIERA IGNA     18334412-9     510   5   012  3858086-8        4    10/2023-10/2023     82.012
 0630601921-8    MORALES MIRANDA FERNANDA ISABE     18039296-3     510   5   012  3793938-2        3    10/2023-10/2023     61.684
 0630801892-8    MELLA ELIZONDO YARITZA CARMEN      19589385-3     510   5   012  3961655-6        3    10/2023-10/2023     61.684
 0631006159-8    GUTIERREZ GUTIERREZ TAMARA VER     19851726-7     510   5   051  4129575-9        7    10/2023-10/2023     82.012
 0710124025-2    HERNANDEZ MOLINA ALEJANDRA DEL     15139346-2     510   5   012  3879553-8        3    10/2023-10/2023     61.684
 0710129054-3    DUARTE VIDAL MARIA JOSE            19261370-1     510   5   012  3711688-2        3    10/2023-10/2023     61.684
 0710130035-2    GAJARDO CARTAGENA PAOLA ANDREA     14251969-0     510   5   012  3832220-6        3    10/2023-10/2023     61.684
 0710804102-6    ROJAS VERGARA ANA GRICELDA         16180032-5     510   5   012  4210753-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3243
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     180
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730113311-6    PONCE CORNEJO MARIANELA DEL CA     14200452-6     510   5   012  4100662-5        5    10/2023-10/2023    102.340
 0730122469-3    ULLOA MADRIAGA MARIA MAGDALENA     19265499-8     510   5   012  4314347-6        3    10/2023-10/2023     61.684
 0730124278-0    CONTRERAS GAJARDO CARLINA ANDR     20029060-7     510   5   012  3752674-6        3    10/2023-10/2023     61.684
 0730125093-7    VALENZUELA VARELA DIANA EDITH      16255025-K     510   5   012  4319921-8        3    10/2023-10/2023     61.684
 0730202398-5    VALDEBENITO HERNANDEZ YESSENIA     17191821-9     510   5   012  4284219-2        3    10/2023-10/2023     61.684
 0730806484-5    VASQUEZ DIAZ MARIA TERESA          19999177-9     510   5   012  3685009-4        4    10/2023-10/2023     61.684
 0732807323-9    NAVARRO VARAS NATALY MARCELA       16024470-4     510   5   012  4073852-5        3    10/2023-10/2023     61.684
 0733503027-8    MOYA ALIAGA NANCY ALEJANDRA        13785345-0     510   5   012  3936240-6        3    10/2023-10/2023     61.684
 0734802481-1    CESPEDES CABEZAS JUANA ROSA        11554796-8     510   5   012  3655463-0        3    10/2023-10/2023     61.684
 0736602937-5    MIRANDA TAPIA CAROLINA ANDREA      13945367-0     510   5   012  3968678-3        3    10/2023-10/2023     61.684
 0740113033-5    HERNANDEZ ZUNIGA MILENA ALEJAN     17757679-4     510   5   012  3824312-8        3    10/2023-10/2023     61.684
 0740121132-7    ESTYL  ROSEMENE     DEL CARMEN     26229921-K     510   5   012  3803552-5        3    10/2023-10/2023     61.684
 0740406410-4    GUTIERREZ YANEZ MARIA LASTENIA     13616000-1     510   1   303  4381866-K        3    10/2023-10/2023     60.984
 0740409378-3    LEON ITURRA SILVIA KAREN           18878348-1     510   5   012  4179810-6        3    10/2023-10/2023     61.684
 0810610997-5    RAMOS CARRILLO STEPHANIE VANES     18043818-1     510   5   012  4205480-1        3    10/2023-10/2023     61.684
 0820606493-6    ZATTERA ARANEDA ALEJANDRA DEL      17912801-2     510   5   012  3868915-0        4    10/2023-10/2023     82.012
 0830123962-K    VARGAS ESPINOZA MARIELA VICTOR     16756924-2     510   5   012  4352788-6        4    10/2023-10/2023     82.012
 0830130487-1    VILLEGAS CARTES SARA DEL CARME     17592948-7     510   5   012  4288069-8        4    10/2023-10/2023     82.012
 0830304283-1    INOSTROZA RODRIGUEZ EVELIN ANC     16905005-8     510   5   012  3669115-8        3    10/2023-10/2023     61.684
 0831306594-5    BOLBARAN MENDEZ GLORIA ESTEFAN     16816750-4     510   5   012  3636776-8        3    10/2023-10/2023     61.684
 0831306630-5    ROJAS IBARRA KAREN VICTORIA        16255244-9     510   5   012  3987850-K        3    10/2023-10/2023     61.684
 0840128113-5    CAJAS VALENZUELA NAIDA ANDREA      17504642-9     510   5   012  3704291-9        3    10/2023-10/2023     61.684
 0840603099-8    OSORIO OSORIO AMBAR DEL CARMEN     13947388-4     510   5   012  4078393-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3244
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     181
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840703174-2    MOLINA CONTRERAS MARINA DEL RO     17935116-1     510   5   012  4018259-4        3    10/2023-10/2023     61.684
 0840703370-2    SANDOVAL SANDOVAL KAREN MARIAM     15217205-2     510   5   012  3910088-6        3    10/2023-10/2023     61.684
 0841402649-5    JARA MORALES EVELYN ELIZABETH      14024229-2     510   5   012  3892901-1        4    10/2023-10/2023     82.012
 0842205341-8    PENA RIQUELME XIMENA ISABEL        13105525-0     510   5   012  3865351-2        3    10/2023-10/2023     61.684
 0845010283-1    SAEZ CONTRERAS MARIA TERESA        13308581-5     510   5   012  4170848-4        3    10/2023-10/2023     61.684
 0845012354-5    CUEVAS RIFO MARGOT DEL CARMEN      15519680-7     510   5   012  3663347-6        5    10/2023-10/2023    102.340
 0846507046-4    PEREZ TORRES ALICIA ISABEL         15880268-6     510   5   012  4093576-2        3    10/2023-10/2023     61.684
 0910153250-7    EDOUARD MORANCY GELA SARAY         26953711-6     510   5   012  3797381-5        4    10/2023-10/2023     82.012
 0910805871-1    DIAZ ZAMBRANO MARIA ALEJANDRA      16825024-K     510   5   012  3711117-1        5    10/2023-10/2023    102.340
 0911108945-8    GARRIDO BRAVO MARIA ISABEL         16533208-3     510   5   012  3714509-2        4    10/2023-10/2023     82.012
 0911110037-0    SALGADO MILLAQUEO PATRICIA ALE     17057210-6     510   5   012  4218840-9        4    10/2023-10/2023     82.012
 0911110569-0    VASQUEZ RUBILAR JAZMIN MARLENE     13756361-4     510   5   012  4325574-6        3    10/2023-10/2023     61.684
 0911111863-6    LANDEROS HUECHE SOLAN INES         18332826-3     510   5   012  3898120-K        3    10/2023-10/2023     61.684
 0911213901-7    RIFO INZUNZA MARIA DULCELINA       17259588-K     510   5   012  3938740-9        3    10/2023-10/2023     61.684
 0911904273-6    MONSALVE ALARCON JOHANNA GRACI     13958116-4     510   5   012  3793629-4        3    10/2023-10/2023     61.684
 0912101558-4    ROMERO SEPULVEDA PATRICIA ANGE     15238828-4     510   5   012  4167699-K        3    10/2023-10/2023     61.684
 0920108616-4    ROJAS MELITA ROSA ALEJANDRA        16579609-8     510   5   012  3908505-4        3    10/2023-10/2023     61.684
 0920602978-9    PORMA PORMA XIMENA ANDREA          19020594-0     510   5   012  4101269-2        3    10/2023-10/2023     61.684
 0921004738-4    VALLEJO CRESPO VALERIA ALEJAND     16881285-K     510   5   012  4320447-5        3    10/2023-10/2023     61.684
 0921108056-3    MUNOZ LEIVA ESTEFANIA MARION       19224473-0     510   5   012  3982428-0        4    10/2023-10/2023     82.012
 0948003952-9    BRICENO ORELLANA PAOLA ANDREA      15994012-8     510   5   012  3638143-4        3    10/2023-10/2023     61.684
 0949908359-6    AILLAO PEHUENCHE NORMA ISABEL      16533650-K     510   5   012  3590256-2        3    10/2023-10/2023     61.684
 1010703127-3    ROJAS MIRANDA GISELA YOHANA        15276921-0     510   5   012  3987867-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3245
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     182
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030305285-8    MAYORGA MANSILLA ESTEFANIA ISA     18016983-0     510   5   012  3959304-1        4    10/2023-10/2023     82.012
 1051205978-9    SILVA BRICENO KARINA IVETTE        15687687-9     510   5   012  4309043-7        3    10/2023-10/2023     61.684
 1053106578-1    MILLAGUIR SANCHEZ CATALINA DEL     16829288-0     510   5   012  3966267-1        3    10/2023-10/2023     61.684
 1053303527-8    LLANCAMIL MANSILLA CECILIA LOR     15269361-3     510   5   012  3927688-7        4    10/2023-10/2023     82.012
 1053501831-1    HENRIQUEZ LINAY FLORA HERMINDA     13819261-K     510   5   012  3823798-5        3    10/2023-10/2023     61.684
 1210108168-9    VERA MOLINA ELISETTE ALEJANDRA     15869004-7     510   5   012  3989424-6        3    10/2023-10/2023     61.684
 1210109458-6    SUAREZ QUINTERO YURUBI ELIZABE     25862130-1     510   5   012  3830114-4        3    10/2023-10/2023     61.684
 1240103886-6    NEIRA ORTIZ ELIANA DEL PILAR       25011452-4     510   5   012  4074179-8        3    10/2023-10/2023     61.684
 1310111374-9    NILIAN SANHUEZA BRILLITT CHANT     15411608-7     510   5   012  3937178-2        4    10/2023-10/2023     82.012
 1310116932-9    BARRERA FAZEKAS ANDREA ILONKA      13685558-1     510   5   012  3632500-3        3    10/2023-10/2023     61.684
 1310118502-2    PAREDES HORNA NATIVIDAD ELENA      23945877-7     510   5   012  4139118-9        3    10/2023-10/2023     61.684
 1310210941-9    BARRAZA MORALES MACARENA PAZ       14168293-8     510   5   012  3690714-2        3    10/2023-10/2023     61.684
 1310325547-8    MELIQUEO FILUMIL JUANA ANDREA      16533076-5     510   5   012  3961457-K        4    10/2023-10/2023     82.012
 1310326498-1    CAYUL CAYUL NICOLE STEPHANIE       16932115-9     510   5   012  3653966-6        3    10/2023-10/2023     61.684
 1310327537-1    CANALES MELLADO ALEJANDRA PATR     12408267-6     510   5   012  3704405-9        3    10/2023-10/2023     61.684
 1310331588-8    POBLETE ALLENDE CLAUDIA VALEZC     18078750-K     510   5   012  4143238-1        5    10/2023-10/2023    102.340
 1310333880-2    DIAZ RIQUELME SANDRA CATHERINE     15427394-8     510   5   012  3763013-6        5    10/2023-10/2023     61.684
 1310337114-1    RIVEROS FLORES CAROLINA FRANCE     18610408-0     510   5   012  4158479-3        3    10/2023-10/2023     61.684
 1310342647-7    CERDA CARVAJAL MARIA JOSE          19848623-K     510   5   012  3654891-6        3    10/2023-10/2023     61.684
 1310423843-7    CAYULI VALLEJOS BIOLENA NATALY     16966970-8     510   5   012  3654037-0        4    10/2023-10/2023     82.012
 1310519852-8    SANCHEZ SANHUEZA CARMEN LIZA       11667005-4     510   5   012  4223617-9        4    10/2023-10/2023     82.012
 1310521360-8    LEIVA ALBORNOZ SARA YANETT         12737888-6     510   5   012  3862070-3        3    10/2023-10/2023     60.984
 1310523364-1    VENEGAS MARDONES JENNIFER ISAB     17009006-3     510   5   012  4329996-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3246
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     183
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310530589-8    ACUNA SANFURGO GABRIELA ANDREA     16901120-6     510   5   012  3582998-9        4    10/2023-10/2023     82.012
 1310533142-2    LEFIAN ANDRADE DENISSE ANDREA      19537263-2     510   5   012  4179012-1        3    10/2023-10/2023     61.684
 1310616475-9    SALAMANCA IRRIBARRA MARCELA DO     13266044-1     510   5   012  4215283-8        3    10/2023-10/2023     61.684
 1310619344-9    VERA MIRANDA CAROLINA DEL CARM     18065411-9     510   1   303  4382171-7        3    10/2023-10/2023     60.984
 1310620128-K    GUTIERREZ MOLINA ANA MARIA         12903602-8     510   5   012  3855116-7        3    10/2023-10/2023     61.684
 1310712717-2    ARAVENA MADRID ARACELI SOLEDAD     18423650-8     510   1   303  4381730-2        3    10/2023-10/2023     60.984
 1310716205-9    CHACANA CARABANTES FRANCIS GIO     13675692-3     510   5   012  3872591-2        3    10/2023-10/2023     61.684
 1310805980-4    MORENO CONO FRANCISCA CELESTE      19162941-8     510   5   012  3977868-8        3    10/2023-10/2023     61.684
 1310806059-4    NUNEZ NUNEZ NICOLE ANDREA          17504347-0     510   5   012  4030170-4        3    10/2023-10/2023     61.684
 1310809407-3    RIVERA OROZCO ANGELICA MARIA       23975435-K     510   5   012  3678007-K        2    10/2023-10/2023     61.684
 1310910923-6    NICOLICH NICOLICH DAYANA ANTON     18684484-K     510   5   012  3937173-1        3    10/2023-10/2023     61.684
 1310911299-7    PANTICH NICOLICH EVA SILVANA       19557109-0     510   5   012  3675074-K        4    10/2023-10/2023     82.012
 1311024035-4    NICOLICH MELENDEZ VIANCA           16297854-3     510   5   012  4027959-8        3    10/2023-10/2023     61.684
 1311036687-0    NICOLICHE MELENDEZ VIOLETA         17793764-9     510   5   012  4248448-2        3    10/2023-10/2023     61.684
 1311037070-3    ALVARADO PEREIRA MADELAINE FER     18055705-9     510   5   012  3599406-8        3    10/2023-10/2023     61.684
 1311044239-9    VALDEBENITO PRESLE CONSTANZA B     17100940-5     510   5   012  4315443-5        3    10/2023-10/2023     61.684
 1311125542-8    NAVARRO VILLAR JOHANNA ANDREA      13717166-K     510   5   012  4073866-5        3    10/2023-10/2023     61.684
 1311131601-K    DIAZ ALVAREZ CAMILA ANDREA         18192905-7     510   5   012  3663972-5        4    10/2023-10/2023     82.012
 1311134141-3    SALINAS CARDENAS KATHERINE BEL     20198806-3     510   5   012  3829581-0        5    10/2023-10/2023    102.340
 1311138835-5    FUENTES FUENTES CAROLINA ANDRE     16179260-8     510   5   012  3814115-5        3    10/2023-10/2023     61.684
 1311139295-6    CANDIA LLANQUIN PAMELA VALENTI     20450923-9     510   5   012  3725847-4        3    10/2023-10/2023     61.684
 1311225618-5    DELGADO LEON MARCELA ANGELICA      17921803-8     510   5   012  3663879-6        4    10/2023-10/2023     82.012
 1311230487-2    PEREZ ZAPATA DANIELA SCARLETTE     17384843-9     510   5   012  4141704-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3247
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     184
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311232518-7    SILVA AREVALO CARLA PRISCILLA      16548093-7     510   5   012  4234398-6        3    10/2023-10/2023     61.684
 1311236401-8    MUNOZ ARENAS CAROLINA GRACIELA     14182769-3     510   5   012  4021408-9        5    10/2023-10/2023    102.340
 1311245588-9    HERRERA MUNOZ KATHERINE DEL CA     18222362-K     510   5   012  3790449-K        4    10/2023-10/2023     82.012
 1311247032-2    VILLARROEL BECERRA JAVIERA DEL     19731698-5     510   5   012  4360557-7        4    10/2023-10/2023     82.012
 1311248179-0    COFRE GONZALEZ CARLA ANDREA        20186526-3     510   5   012  3748816-K        3    10/2023-10/2023     61.684
 1311248368-8    VALENZUELA CONTRERAS ELIZABETH     18673151-4     510   5   012  4350918-7        4    10/2023-10/2023     82.012
 1311252024-9    VARGAS ALMENDRAS MARIA CLAUDIA     24475389-2     510   5   012  4321732-1        3    10/2023-10/2023     61.684
 1311302599-3    FIGUEROA LILLO ALEJANDRA ANDRE     17332801-K     510   5   012  3808599-9        3    10/2023-10/2023     61.684
 1311403774-K    AVILA AVILA FABIOLA DEL CARMEN     11490653-0     510   5   012  3628139-1        3    10/2023-10/2023     61.684
 1311505265-3    ORTUZAR DURAN ANGELINA ELIZABE     16386238-7     510   5   012  3864709-1        4    10/2023-10/2023     82.012
 1311610036-8    PEZOA PALMA MARISOL JAZMIN         16276496-9     510   5   012  4141778-1        5    10/2023-10/2023    102.340
 1311611204-8    LEON NAVARRO LINDA CAROLINA        13913656-K     510   5   012  3944327-9        3    10/2023-10/2023     61.684
 1311616091-3    LEIVA MEDINA CECILIA FRANCISCA     18301936-8     510   5   012  3944064-4        3    10/2023-10/2023     61.684
 1311617413-2    LEIVA SILVA LUCERO ALEJANDRA       19190331-5     510   5   012  3944127-6        3    10/2023-10/2023     61.684
 1311620118-0    CAYUPAN PENA TERESA ANGELINA       16980410-9     510   5   012  3654165-2        3    10/2023-10/2023     61.684
 1311624297-9    CACERES ESPINA MARCELA ALEJAND     12686423-K     510   5   012  3720289-4        3    10/2023-10/2023     61.684
 1311625316-4    VILLALON PINCHEIRA YASMIN ANGE     18513956-5     510   5   012  4337558-K        3    10/2023-10/2023     61.684
 1311716914-0    GONZALEZ CERVELA ELIZABETH KAR     16335115-3     510   5   012  3819704-5        4    10/2023-10/2023     82.012
 1311809057-2    CLERC SEGURA FRANCISCA XIMENA      13679816-2     510   5   012  3658222-7        3    10/2023-10/2023     61.684
 1311811644-K    ARANEDA RIFFO VERONICA PILAR       15899573-5     510   5   012  3611265-4        4    10/2023-10/2023     82.012
 1311916780-3    RODRIGUEZ VELASQUEZ JOHANNA MA     17321057-4     510   5   012  3908337-K        3    10/2023-10/2023     61.684
 1311927717-K    NEGRETE BUSTAMANTE BEATRIZ SOL     15672793-8     510   5   012  4074016-3        5    10/2023-10/2023    102.340
 1311928003-0    SALINAS GOMEZ ELIZABETH VERONI     16267325-4     510   5   012  4219512-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3248
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     185
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311928214-9    TELLO ESPINOLA ROMINA FRANCESC     16908882-9     510   5   012  4344232-5        3    10/2023-10/2023     61.684
 1311930948-9    CANDIA MARTINEZ JENNIFERT DEL      16156625-K     510   5   012  3645239-0        4    10/2023-10/2023     82.012
 1311934969-3    ESCOBAR LUCERO TIARE DE LOURDE     15665496-5     510   5   012  3764135-9        5    10/2023-10/2023    102.340
 1311935669-K    MENDEZ OLIVARES ELISA MACARENA     18336563-0     510   5   012  4016760-9        3    10/2023-10/2023     61.684
 1312112832-7    LOPEZ VILLA YESENIA ROMANET        17666212-3     510   5   012  3931874-1        5    10/2023-10/2023    102.340
 1312114909-K    MALDONADO RIVERA PAMELA PAOLA      12809623-K     510   5   012  3670735-6        4    10/2023-10/2023     82.012
 1312116845-0    MENDEZ PANGUINAO ALEJANDRA CRI     17488692-K     510   5   012  3935122-6        4    10/2023-10/2023     82.012
 1312221775-7    PEREIRA CANDIA MAYERLING FABIO     16499108-3     510   5   012  4140666-6        3    10/2023-10/2023     61.684
 1312229223-6    LANDEROS HUECHE SANDRA MAGDALE     16533198-2     510   5   012  3943318-4        3    10/2023-10/2023     61.684
 1312231780-8    FRIAS SERRANO CAMILA FERNANDA      18245686-1     510   5   012  3766963-6        3    10/2023-10/2023     61.684
 1312239813-1    ROBLES QUEZADA KARINA DEL CARM     13477728-1     510   5   012  4208737-8        3    10/2023-10/2023     61.684
 1312241305-K    ULLOA RAMIREZ DEYANIRA CONSTAN     19857062-1     510   5   012  4281337-0        3    10/2023-10/2023     61.684
 1312301472-8    ROMERO ULLOA VERONICA MERCEDES     15113649-4     510   5   012  4167757-0        3    10/2023-10/2023     61.684
 1312420269-2    VASQUEZ VARGAS KATHERINE VALER     17305248-0     510   5   012  3989263-4        4    10/2023-10/2023     82.012
 1312421375-9    MARABOLI FLORES FRANCIA FABIOL     16614712-3     510   5   012  3951870-8        3    10/2023-10/2023     61.684
 1312431296-K    ALVAREZ REYES JOCELYN ARACELLI     17769548-3     510   5   012  3602146-2        9    10/2023-10/2023    102.340
 1312432775-4    ROJAS ARANCIBIA JUANA ALICIA       18079636-3     510   5   012  3908358-2        3    10/2023-10/2023     61.684
 1312442002-9    MATUS ABARZUA CAROL EDITH          16582475-K     510   5   012  3958511-1        3    10/2023-10/2023     61.684
 1312447011-5    PATTY VARGAS MARIA JUAQUINA        26643364-6     510   5   012  3675346-3        3    10/2023-10/2023     61.684
 1312511177-1    POZO TORRES MARIA TERESA           15484254-3     510   5   012  4263346-1        4    10/2023-10/2023     82.012
 1312516134-5    ACEVEDO VILLENA CHERITH ANIER      18153622-5     510   5   012  3581580-5        3    10/2023-10/2023     61.684
 1312518424-8    MORALES SAUCEDO SHIRLEY JETZAB     25320023-5     510   5   012  3977056-3        3    10/2023-10/2023     61.684
 1312617116-6    FLORES BASCUR MIRNA BELEN          16956707-7     510   1   303  4381858-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3249
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     186
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312618368-7    MARTINEZ VEGA MARTA DEL PILAR      15250607-4     510   5   012  3957495-0        3    10/2023-10/2023     61.684
 1312618981-2    ALVEAL PAREDES ANGELA OTILIA       15625976-4     510   5   012  3602981-1        3    10/2023-10/2023     61.684
 1312720047-K    ROJAS SILVA CAMILA JAVIERA         18858232-K     510   5   012  4165710-3        4    10/2023-10/2023     82.012
 1312822202-7    SALAS DIAZ NATALIA VALESKA         16088359-6     510   5   012  4215611-6        4    10/2023-10/2023     82.012
 1312826411-0    MATURANA STEVENS CONSTANZA EST     18097155-6     510   5   012  3958480-8        4    10/2023-10/2023     82.012
 1312828271-2    CANESSA LANTADILLA ALEXANDRA C     18851240-2     510   5   012  3645367-2        4    10/2023-10/2023     82.012
 1312828691-2    MIRANDA MEDEL CARMEN JOHANNA       19583206-4     510   5   012  4017988-7        5    10/2023-10/2023    102.340
 1312836782-3    SALAS FUENTES JENNIFER VERONIC     17507682-4     510   5   012  4215669-8        4    10/2023-10/2023     82.012
 1312909259-3    CONTRERAS ARANCIBIA CATHERINE      14195977-8     510   5   012  3659656-2        5    10/2023-10/2023     61.684
 1312909466-9    ROJAS DIAZ FABIOLA ANDREA          18441423-6     510   5   012  4108492-8        4    10/2023-10/2023     82.012
 1312915000-3    CANALES OCAMPO NATALIA FERNAND     18354916-2     510   5   012  3644732-K        4    10/2023-10/2023     82.012
 1313006775-6    GARCIA ROGEL FERNANDA ALEXIA       18763742-2     510   5   012  3788116-3        3    10/2023-10/2023     61.684
 1313009954-2    DIAZ GUZMAN FRANCESCA JAVIERA      17859666-7     510   5   012  3710264-4        3    10/2023-10/2023     61.684
 1318608739-3    SOTO MELLA CAROLINA MARIA          15564731-0     510   5   012  4311674-6        3    10/2023-10/2023     61.684
 1319413716-2    OLIVARES MURA EVELYN ANDREA        15472277-7     510   5   012  4033933-7        3    10/2023-10/2023     61.684
 1319602831-K    CABEZAS PARDO PAOLA SOLANGE        13300829-2     510   5   012  3641078-7        3    10/2023-10/2023     61.684
 1319804014-7    LUCERO VIVANCO ANDREA MACARENA     12272221-K     510   5   012  3946473-K        3    10/2023-10/2023     61.684
 1319821265-7    CONTRERAS AGUIRRE PRISCILLA AN     12122662-6     510   5   012  3659612-0        3    10/2023-10/2023     61.684
 1320115173-7    JARA CASTRO PAOLA ANDREA           13804825-K     510   5   012  3791051-1        4    10/2023-10/2023     82.012
 1320134274-5    NORAMBUENA ESPINACE KAREN ELIZ     15826826-4     510   5   012  4028494-K        4    10/2023-10/2023     82.012
 1320138234-8    GAVILAN CARO NICOLE ALEJANDRA      18695321-5     510   5   012  3714634-K        3    10/2023-10/2023     61.684
 1320140039-7    JIMENEZ BRAVO CAROLAN LUCERO       19004306-1     510   5   012  3917360-3        4    10/2023-10/2023     61.684
 1320140491-0    CARRILLO MESIAS YENIFER MERCED     16411732-4     510   5   012  3704810-0        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3250
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     187
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320141513-0    MONTANA RIOS JOCELYN KAREN         16698633-8     510   5   012  4018908-4        4    10/2023-10/2023     82.012
 1320148175-3    ENCINA CABALLERO CATERINA EVEL     16041635-1     510   5   012  3763647-9        3    10/2023-10/2023     61.684
 1320148342-K    TAPIA REYES AMANDA TRINIDAD        17873265-K     510   5   012  4270618-3        3    10/2023-10/2023     61.684
 1320151448-1    SUAREZ MARIHUAN JENNIFER ANDRE     19715851-4     510   5   012  4242525-7        3    10/2023-10/2023     61.684
 1320214119-0    PINO NUNEZ DENISSE PATRICIA        16451591-5     510   5   012  4096338-3        3    10/2023-10/2023     61.684
 1320215705-4    ESPEJO SAEZ PRISCILLA ANDREA       16031766-3     510   5   012  3665244-6        3    10/2023-10/2023     61.684
 1320301906-2    ZAMORANO HUEIQUIL JASNA GABRIE     12870614-3     510   5   012  3914771-8        3    10/2023-10/2023     61.684
 1320311976-8    GAJARDO REYES ROSA CARINA          16879645-5     510   5   012  3767692-6        3    10/2023-10/2023     61.684
 1320312038-3    PETERSEN RIVEROS GEMIT SOLEDAD     16545138-4     510   5   012  4141733-1        4    10/2023-10/2023     82.012
 1321122889-4    CARRASCO OJEDA LORENA DEL CARM     12338917-4     510   5   012  3648384-9        4    10/2023-10/2023     82.012
 1321214577-1    SORIANO DONAIRE FLOR ESTRELLA      14596662-0     510   5   012  3868170-2        3    10/2023-10/2023     61.684
 1323100650-2    BECERRA BELMAR SARA DEL CARMEN     12900282-4     510   5   012  3634595-0        4    10/2023-10/2023     82.012
 1330123422-2    CERDA LINAI KATIUSKA VALESKA       16716486-2     510   5   012  3655035-K        3    10/2023-10/2023     61.684
 1330207426-1    COLIHUAL REBECO SANDRA MARISOL     17195595-5     510   5   012  3658595-1       12    10/2023-10/2023    142.996
 1330211834-K    SILVA FUENTES ANDREA DEL CARME     14462739-3     510   5   012  3829953-0        4    10/2023-10/2023     61.684
 1340124161-7    PENA SOTO MARITZA DEL CARMEN       15430380-4     510   5   012  4140375-6        4    10/2023-10/2023     82.012
 1340129025-1    VIERA GONZALEZ NICOLLE BELEN       18086786-4     510   5   012  4335441-8        4    10/2023-10/2023     82.012
 1340136825-0    QUEZADA REBOLLEDO MARIANA ANAY     16296077-6     510   5   012  4144684-6        4    10/2023-10/2023     61.684
 1340149264-4    GONZALEZ ARRIAGADA ESTEFANI AL     18185822-2     510   5   012  3819444-5        3    10/2023-10/2023     61.684
 1340207999-6    ZUNIGA MUNOZ GIOVANNA ANDREA       18376861-1     510   5   012  4341977-3        3    10/2023-10/2023     61.684
 1340209885-0    HUNT SILVA JOHANNA ISABEL          15580514-5     510   5   012  3790804-5        3    10/2023-10/2023     61.684
 1340211090-7    GONZALEZ GODOY CAROLINA ANDREA     15510152-0     510   5   012  3769239-5        3    10/2023-10/2023     61.684
 1340214168-3    CASTRO PENA CAMILA FERNANDA        16789457-7     510   5   012  3652750-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3251
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     188
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340214775-4    AROS PEDRAZA MILUSBY ANDREA        17951850-3     510   5   012  4047062-K        3    10/2023-10/2023     61.684
 1340407509-2    ORELLANA ARROYO DOMINIQUE SCAR     17468193-7     510   5   012  4036066-2        3    10/2023-10/2023     61.684
 1360106054-4    CASTILLO PENALOZA EVELYN MACIE     15923270-0     510   5   012  3651535-K        4    10/2023-10/2023     82.012
 1360109605-0    GALARCE INOSTROZA CECILIA BELE     19096700-K     510   5   012  3767720-5        4    10/2023-10/2023     82.012
 1360205108-5    VALENZUELA BUSTAMANTE ELIZABET     16219422-4     510   5   012  4350820-2        3    10/2023-10/2023     61.684
 1360206178-1    IRIARTE VENEGAS ANA MARIA          18200630-0     510   5   012  3890478-7        3    10/2023-10/2023     61.684
 1360304260-8    GUERRERO ARAYA CATALINA SOLEDA     17803665-3     510   5   012  3769699-4        4    10/2023-10/2023     82.012
 1360506904-K    REYES VERA ISABEL BARBARA          15524662-6     510   5   012  4206792-K        3    10/2023-10/2023     61.684
 1360512016-9    OLIVARES PINTO DENISE ARLENE       16944769-1     510   5   012  4076117-9        5    10/2023-10/2023     61.684
 1410118641-6    REYES BUSTOS ISABEL ALEJANDRA      16806727-5     510   5   012  4206296-0        3    10/2023-10/2023     61.684
 1410706411-8    REINUN JARA MARIANA KATHERINE      18321520-5     510   5   012  4149851-K        5    10/2023-10/2023    102.340
 1410808812-6    MILLAGUIR SANCHEZ PABLA ELIZAB     17440697-9     510   5   012  3902505-1        5    10/2023-10/2023    102.340
 1420106526-8    MILLALLANCA AUCAPAN ANA JOSELY     17561331-5     510   5   012  3672059-K        3    10/2023-10/2023     61.684
 1420204590-2    VARGAS CATALAN LIDIA BEATRIZ       18284285-0     510   5   012  4046481-6        4    10/2023-10/2023     82.012
 1420204637-2    VARGAS CATALAN EVELYN JEANNETH     17726209-9     510   5   012  4352699-5        5    10/2023-10/2023    102.340
 1510115907-5    MORENO VALENCIA CATALINA BETSA     15994526-K     510   5   012  3978423-8        4    10/2023-10/2023     82.012
 1510117106-7    SALAZAR ARAYA KATHERINE CASSAN     15979725-2     510   5   012  4216284-1        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   4.318     TOTAL NUMERO DE CAUSANTES :   14.391     TOTAL MONTO :   292.804.838
