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: 07101 TALCA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127109-1    GAMBOA SINISTERRA KELLY JOHANA     24015231-2     620   5   012  3835808-1        3    10/2023-10/2023     61.684
 0210127155-5    MARAMBIO MARAMBIO CAMILA PIA       20543412-7     620   5   012  3952014-1        3    10/2023-10/2023     61.684
 0306006749-9    JIMENEZ JIMENEZ MARGARET PAULI     15918751-9     620   5   012  3895619-1        3    10/2023-10/2023     61.684
 0306006939-4    VILLALOBOS ZOMOZA NATALY ANDRE     16450283-K     620   5   012  4337499-0        3    10/2023-10/2023     61.684
 0408210852-7    MOLINA RIVERA MARGARITA CELEST     16454658-6     620   5   012  3970100-6        3    10/2023-10/2023     61.684
 0408403461-K    LARA TORREJON MAGALY INES          13359244-K     620   5   012  3770999-9        4    10/2023-10/2023     82.012
 0410219067-5    VEGA ROJAS ANA MERCEDES            17721999-1     620   5   012  3940742-6        3    10/2023-10/2023     61.684
 0410230362-3    CUEVAS CUEVAS CATALINA DEL PIL     17488175-8     620   5   012  3663214-3        4    10/2023-10/2023     82.012
 0510137315-2    FUENZALIDA FLORES DANIELA FRAN     16752430-3     620   5   012  3667099-1        3    10/2023-10/2023     61.684
 0510154469-0    MUNOZ VELOZO FERNANDA ANDREA       13024398-3     620   5   012  4201252-1        3    10/2023-10/2023     61.684
 0510706989-7    CAMPOS PERALTA KAREN ALEJANDRA     13722151-9     620   5   012  3644164-K        4    10/2023-10/2023     81.312
 0510710032-8    DONOSO VALDES CAMILA TRIGAL        19043694-2     620   1   303  4383341-3       10    10/2023-10/2023    121.968
 0510949310-6    OLIVARES VERA PAULA CONSTANZA      19613708-4     620   5   012  4250984-1        4    10/2023-10/2023     82.012
 0560120394-6    DEVIA SEPULVEDA CARMEN MARIA       19850188-3     620   5   012  3709599-0        3    10/2023-10/2023     82.012
 0560306246-0    FERRADA NEIRA TIARE ALEJANDRA      19753702-7     620   1   303  4383654-4        4    10/2023-10/2023     81.312
 0560501507-9    SANDOVAL GONZALEZ GISSELLE STE     17279624-9     620   5   012  4224611-5        3    10/2023-10/2023     61.684
 0570106464-1    GUERRA URBINA ALICIA CRISMA        16991638-1     620   5   012  3822105-1        4    10/2023-10/2023     82.012
 0570109718-3    OLIVA URTUBIA KATHERINA STEPHA     15092629-7     620   5   012  4033276-6        3    10/2023-10/2023     61.684
 0570305128-8    VALENZUELA PAREDES MACARENA NI     18241154-K     620   5   012  3868431-0        3    10/2023-10/2023     61.684
 0610121874-9    CANALES CEPEDA ESTEFANI ALEJAN     16881543-3     620   5   012  3724877-0        3    10/2023-10/2023     61.684
 0610123506-6    PARADA AHUMADA MARIA FERNANDA      18039450-8     620   5   012  4138844-7        3    10/2023-10/2023     61.684
 0610124664-5    CABRERA GUTIERREZ VICTORIA ISA     18260181-0     620   1   303  4383184-4        3    10/2023-10/2023     60.984
 0610124733-1    CORVALAN ALBORNOZ RUTH ABIGAIL     16298793-3     620   5   012  3662569-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3957
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610128733-3    MUNOZ SEVES MARIA JOSE             19187771-3     620   5   012  4022977-9        3    10/2023-10/2023     61.684
 0610604346-7    PAVEZ GUEVARA SANDRA CAROLINA      17874540-9     620   5   012  4087212-4        5    10/2023-10/2023    102.340
 0611304293-K    TORRES ROJAS MARIA ALICIA          17823333-5     620   5   012  4244055-8        3    10/2023-10/2023     61.684
 0620301743-8    FILS  MARIE CHANTAL                26171252-0     620   5   012  3915913-9        3    10/2023-10/2023     61.684
 0629503962-9    MALDONADO CANDIA LORENA DEL CA     17685010-8     620   5   012  3933767-3        5    10/2023-10/2023    102.340
 0629901368-3    CAROCA LOBOS BERNARDITA DEL CA     13348523-6     620   5   012  3704647-7        3    10/2023-10/2023     61.684
 0630108779-7    FICA VALDERRAMA VERONICA DEL C     17494420-2     620   5   012  3807646-9        4    10/2023-10/2023     82.012
 0630108824-6    GARCIA VARELA REBECA VIVIANA       16274340-6     620   5   012  3817746-K        3    10/2023-10/2023     61.684
 0710110590-8    JAQUE VALENZUELA KATHERINE FAB     14344402-3     620   1   303  4383437-1        3    10/2023-10/2023     60.984
 0710110608-4    VASQUEZ ORELLANA BERNARDITA DE     13949304-4     620   1   303  4383852-0        3    10/2023-10/2023     60.984
 0710110627-0    REYES GUAJARDO YESENIA IVON        17184025-2     620   5   012  4151683-6        3    10/2023-10/2023     61.684
 0710110673-4    HERRERA ANCAPILLAN ANA ANDREA      15708874-2     620   5   012  3824325-K        4    10/2023-10/2023     82.012
 0710110686-6    ROJAS JARA PAULA ALEJANDRA         17183973-4     620   5   012  4210075-7        3    10/2023-10/2023     61.684
 0710110706-4    MARIN MONSALVE UBERLINDA DEL P     16731787-1     620   5   012  3792630-2        3    10/2023-10/2023     61.684
 0710110708-0    POBLETE MOLINA CATHERINE ROXAN     16728574-0     620   5   012  4099933-7        4    10/2023-10/2023     82.012
 0710110710-2    ARAYA VASQUEZ MARIA LORETO         14594386-8     620   1   303  4383118-6        3    10/2023-10/2023     60.984
 0710110716-1    PASMINO GABAROCHE ANGELINA BEA     15772856-3     620   5   012  4086396-6        3    10/2023-10/2023     61.684
 0710110719-6    VILLENA ROSALES CAROLINA ANDRE     17039941-2     620   5   012  4339716-8        4    10/2023-10/2023     82.012
 0710110725-0    VILLAR TORRES INGRID LORENA        16290828-6     620   5   012  4338111-3        3    10/2023-10/2023     61.684
 0710110738-2    PENA PARRA MITZI NATALY            12684573-1     620   5   012  4088710-5        5    10/2023-10/2023     82.012
 0710110755-2    MAUREIRA RODRIGUEZ YANET ALEJA     14055272-0     620   5   012  3934781-4        3    10/2023-10/2023     61.684
 0710110773-0    ARENAS GONZALEZ JACQUELINE DEL     11438252-3     620   1   303  4383111-9        3    10/2023-10/2023     81.312
 0710110789-7    ORELLANA PEZOA MARIA TERESA        16001254-4     620   1   303  4383617-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3958
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710110792-7    RUZ REYES INGRID CAROLINA          17495619-7     620   5   012  4212349-8        3    10/2023-10/2023     61.684
 0710110799-4    HENRIQUEZ ALBORNOZ JOSCELYN AN     15773880-1     620   5   012  3823712-8        3    10/2023-10/2023     61.684
 0710110803-6    DIAZ CAMILLA FABIOLA ALEJANDRA     12591202-8     620   5   012  3709851-5        3    10/2023-10/2023     61.684
 0710110809-5    SEPULVEDA VILLEGAS VIRGINIA AN     17039656-1     620   5   012  4267596-2        5    10/2023-10/2023    102.340
 0710110823-0    VALDES CASTRO MASUDIT DE LAS M     17322234-3     620   5   012  4284388-1        3    10/2023-10/2023     61.684
 0710110838-9    SALGADO GARRIDO PAMELA ANDREA      15137026-8     620   5   012  4218711-9        5    10/2023-10/2023     61.684
 0710110839-7    CASTRO CONTRERAS XIMENA ANDREA     14398367-6     620   5   012  3652262-3        3    10/2023-10/2023     61.684
 0710110841-9    CARRASCO CORREA SILVANA ANDREA     20170505-3     620   5   012  3647984-1        3    10/2023-10/2023     61.684
 0710110858-3    MOLINA QUEZADA LUCIA ESTER         15132780-K     620   5   012  3970044-1        3    10/2023-10/2023     61.684
 0710110865-6    TOLEDO ROJAS PATRICIA VERONICA     14399553-4     620   5   012  4273649-K        3    10/2023-10/2023     61.684
 0710110876-1    ESPINOZA PINCHEIRA MARIA JOSE      13563345-3     620   5   012  3765165-6        3    10/2023-10/2023     61.684
 0710110926-1    RETAMAL VERGARA ROSSANA VALESC     16456036-8     620   5   012  3866686-K        3    10/2023-10/2023     61.684
 0710110929-6    ALARCON MORALES JESSICA MACARE     17039389-9     620   5   012  3591719-5        3    10/2023-10/2023     61.684
 0710110938-5    VALENZUELA GARRIDO MASIEL ESTE     17040850-0     620   1   303  4383922-5        3    10/2023-10/2023     60.984
 0710110966-0    ORELLANA ORELLANA JOCELYN ALEJ     15139403-5     620   1   303  4383616-1        4    10/2023-10/2023     81.312
 0710110972-5    MANSILLA GUTIERREZ JACQUELINE      15596895-8     620   1   303  4383439-8        4    10/2023-10/2023     81.312
 0710110980-6    RIQUELME TAPIA DANIELA ELSA        16728525-2     620   5   012  4207640-6        3    10/2023-10/2023     61.684
 0710110982-2    ELGUETA GUERRERO SYLVIA DEL CA     14016840-8     620   5   012  3664914-3        3    10/2023-10/2023     60.984
 0710110987-3    PAVEZ MOYA PRISSILA STEFFANEA      17184737-0     620   5   012  4087319-8        3    10/2023-10/2023     61.684
 0710110993-8    PARADA CASANOVA ANGELA FRANCIS     17932305-2     620   5   012  4083104-5        3    10/2023-10/2023     61.684
 0710110994-6    VILLENA VASQUEZ CATALINA DEL C     16730978-K     620   5   012  4339731-1        4    10/2023-10/2023     82.012
 0710110998-9    CASTRO GUTIERREZ JULIA ANDREA      17493815-6     620   5   012  3705171-3        3    10/2023-10/2023     61.684
 0710110999-7    ITURRA DIAZ YANET DEL PILAR        13949867-4     620   5   012  3861191-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710111004-9    HERNANDEZ ZAPATA MARIA ELENA       15141590-3     620   5   012  3824310-1        5    10/2023-10/2023    102.340
 0710111007-3    ROJAS FIGUEROA CLAUDIA ANDREA      14399144-K     620   5   012  4297140-5        3    10/2023-10/2023     61.684
 0710111012-K    RIVERA ACUNA YENNY ALEJANDRA       13506113-1     620   5   012  4156750-3        3    10/2023-10/2023     61.684
 0710111020-0    CID OLAVE MARIA SOLEDAD            17184162-3     620   5   012  3657307-4        4    10/2023-10/2023     82.012
 0710111030-8    JARA TREJOS FRANCISCA ANDREA       17255441-5     620   5   012  3770734-1        3    10/2023-10/2023     61.684
 0710111039-1    SUAREZ RAMOS YANET CAROLYN         14569725-5     620   5   012  4268622-0        3    10/2023-10/2023     61.684
 0710111042-1    REYES TAPIA KARINA VALERIA         16270131-2     620   1   303  4383695-1        4    10/2023-10/2023     81.312
 0710111048-0    CASTRO CASTRO SOFIA NOELIA         16321010-K     620   5   012  3652186-4        3    10/2023-10/2023     61.684
 0710111050-2    HERNANDEZ CORDOBA SANDRA BEATR     14289927-2     620   5   012  3824034-K        3    10/2023-10/2023     61.684
 0710111063-4    ESPINA BARRIOS MARCELA ALEJAND     14019999-0     620   5   012  3712474-5        4    10/2023-10/2023     82.012
 0710111068-5    GOMEZ VERGARA CLAUDIA ALEJANDR     15598453-8     620   5   012  3819226-4        4    10/2023-10/2023     82.012
 0710111110-K    SCHIPMANN CAMPOS JENNIFER ANDR     17185400-8     620   5   012  3910444-K        4    10/2023-10/2023     82.012
 0710111132-0    HIDALGO MICHEA MARY CATALINA       15902190-4     620   5   012  3882890-8        3    10/2023-10/2023     61.684
 0710111136-3    BRAVO JEREZ CAROL DE LAS MERCE     17184512-2     620   5   012  3637563-9        3    10/2023-10/2023     61.684
 0710111138-K    MINO FUENTES NICE SOLEDAD          16454472-9     620   1   303  4383516-5        4    10/2023-10/2023     81.312
 0710111141-K    GAETE ROJAS MARIANELA SOLANGE      17186434-8     620   5   012  3767575-K        5    10/2023-10/2023     61.684
 0710111146-0    YANEZ VALDES PAULINA LEONOR        17494022-3     620   5   012  4340938-7        3    10/2023-10/2023     61.684
 0710111155-K    VILLARROEL JARA CLAUDIA PILAR      16731199-7     620   5   012  4287976-2        4    10/2023-10/2023     82.012
 0710111163-0    SOTO ARANCIBIA DENNIS DEL CARM     15906986-9     620   5   012  4268170-9        3    10/2023-10/2023     61.684
 0710111164-9    GOMEZ ROJAS VIOLETA GLADYS DEL     14558281-4     620   5   012  3768985-8        3    10/2023-10/2023     61.684
 0710111176-2    ULLOA GONZALEZ JOANNA DEL CARM     12080543-6     620   5   012  4347873-7        3    10/2023-10/2023     61.684
 0710111178-9    RODRIGUEZ NAVARRO MARLEN ISABE     15137205-8     620   5   012  4161427-7        3    10/2023-10/2023     61.684
 0710111200-9    REYES ORIAS MARIA JOSE             17185408-3     620   5   012  4152186-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710111218-1    LOPEZ CARRASCO DANIELA BEATRIZ     16880495-4     620   5   012  3899726-2        3    10/2023-10/2023     61.684
 0710111221-1    ARAVENA LARA RINA DEL PILAR        15141173-8     620   5   012  3613039-3        4    10/2023-10/2023     82.012
 0710111223-8    GONZALEZ GONZALEZ EVELYN DEL C     15773296-K     620   5   012  3789155-K        3    10/2023-10/2023     61.684
 0710111226-2    VILLALOBOS LETELIER SANDRA PAO     17183915-7     620   5   012  4287760-3        4    10/2023-10/2023     82.012
 0710111239-4    PALMA GOMEZ KATHERINE LORENA       14908197-6     620   5   012  4082082-5        3    10/2023-10/2023     61.684
 0710111248-3    CONTRERAS YANEZ DANIELA NOEMI      17009367-4     620   5   012  3660879-K        3    10/2023-10/2023     61.684
 0710111257-2    POBLETE GODOY NICOLE ANDREA        17185918-2     620   5   012  4099755-5        4    10/2023-10/2023     82.012
 0710111268-8    PINOCHET CONTRERAS MARTA DEBOR     16293575-5     620   5   012  4096720-6        3    10/2023-10/2023     61.684
 0710111272-6    VALDES LAGOS FRANCHESCA IVON       17183937-8     620   1   303  4383917-9        3    10/2023-10/2023     60.984
 0710111292-0    JAURE ALARCON JACQUELINE ANDRE     13599088-4     620   5   729  3894054-6        4    10/2023-10/2023     82.012
 0710111295-5    VALLADARES GONZALEZ ROSA ELENA     14344267-5     620   5   012  4285173-6        3    10/2023-10/2023     61.684
 0710111299-8    ALARCON ERICES MARIA NATALI        16001415-6     620   5   012  3591129-4        3    10/2023-10/2023     61.684
 0710111314-5    GONZALEZ RIVERA BERNARDITA DE      17685791-9     620   5   012  3715283-8        3    10/2023-10/2023     61.684
 0710111319-6    VASQUEZ NUNEZ YANET CECILIA        16270113-4     620   5   012  4285879-K        3    10/2023-10/2023     61.684
 0710111324-2    BOBADILLA FAUNDEZ ISABEL LOREN     14634153-5     620   5   012  3636656-7        4    10/2023-10/2023     82.012
 0710111340-4    GONZALEZ CORONA MARIA JOSE         15542306-4     620   5   012  3789038-3        3    10/2023-10/2023     61.684
 0710111342-0    FLORES MUNOZ NADIA FRANCISCA       17185557-8     620   5   012  3810951-0        3    10/2023-10/2023     61.684
 0710111352-8    SAEZ ESPINOZA ANA MARIA            16731217-9     620   5   012  4214026-0        3    10/2023-10/2023     61.684
 0710111355-2    AGUILERA SOBARZO RAQUEL CAROLI     13505391-0     620   5   012  3588280-4        3    10/2023-10/2023     61.684
 0710111357-9    CEPEDA AMIGO JACQUELINE DEL CA     14551025-2     620   5   012  4057775-0        4    10/2023-10/2023     82.012
 0710111360-9    PASTEN SEGOVIA ELIZABETH ANDRE     15629589-2     620   5   012  4257350-7        3    10/2023-10/2023     60.984
 0710111379-K    COTAL ROJAS ISOLINA DEL CARMEN     14017507-2     620   5   012  3662648-8        3    10/2023-10/2023     61.684
 0710111383-8    GONZALEZ FUENTES ALEJANDRA LET     14020199-5     620   5   012  3845717-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710111386-2    MARTINEZ MARTINEZ KARLA LORENA     14612456-9     620   5   012  3934553-6        3    10/2023-10/2023     61.684
 0710111411-7    JARA FUENZALIDA MARITZA ALEJAN     12790365-4     620   5   012  3861385-5        3    10/2023-10/2023     61.684
 0710111412-5    CAMPOS VERGARA MARIA JOSE          16728712-3     620   1   303  4383189-5        4    10/2023-10/2023     81.312
 0710111418-4    REYES ESPINOZA CAROLINA DEL PI     16117262-6     620   5   012  4151464-7        3    10/2023-10/2023     61.684
 0710111434-6    ALCAINO NOVOA NANCY CRISTINA D     17184980-2     620   1   303  4383142-9        4    10/2023-10/2023     81.312
 0710111439-7    MUNOZ MUNOZ XIMENA ANDREA          17822263-5     620   5   012  4022516-1        4    10/2023-10/2023     82.012
 0710111462-1    ILLANES COFRE PAULINA ALEJANDR     17147379-9     620   5   012  3860935-1        3    10/2023-10/2023     61.684
 0710111463-K    CASTRO BENAVIDES ANGELA VANESA     16730808-2     620   5   012  3652041-8        3    10/2023-10/2023     61.684
 0710111469-9    ROJAS SAN MARTIN TERESITA DE J     15599008-2     620   5   012  4165605-0        3    10/2023-10/2023     61.684
 0710111509-1    GUERRA GUERRA BARBARA FRANCISC     16002076-8     620   5   012  3822024-1        3    10/2023-10/2023     61.684
 0710111538-5    POBLETE LARA KRISTEL NICOLETT      16454307-2     620   5   012  4099856-K        4    10/2023-10/2023     82.012
 0710111540-7    NOVOA GONZALEZ KAREN FRANCHESC     17820743-1     620   5   012  4028990-9        3    10/2023-10/2023     61.684
 0710111554-7    CHAVEZ SALGADO PATRICIA DEL CA     16730619-5     620   1   303  4383301-4        4    10/2023-10/2023     81.312
 0710111557-1    SEPULVEDA ACEVEDO LIDIA ESTER      17186179-9     620   5   012  4171989-3        3    10/2023-10/2023     61.684
 0710111569-5    TOLEDO GATICA MAGDALENA DEL CA     12766944-9     620   5   012  4273278-8        3    10/2023-10/2023     61.684
 0710111610-1    HENRIQUEZ JARA INGRID VALESKA      17932486-5     620   5   012  3877137-K        4    10/2023-10/2023     82.012
 0710111623-3    JAQUE OROSTICA PAMELA DEL CARM     15597902-K     620   5   012  3861265-4        3    10/2023-10/2023     61.684
 0710111628-4    JORQUERA SEPULVEDA MARIANELA D     13949121-1     620   5   012  3897010-0        3    10/2023-10/2023     61.684
 0710111642-K    CASTRO GONZALEZ VIOLETA ANDREA     13857230-7     620   5   012  3652431-6        3    10/2023-10/2023     61.684
 0710111654-3    IBANEZ ROCO BIANCA NICOLE          16731173-3     620   5   012  3887751-8        4    10/2023-10/2023     82.012
 0710111655-1    LEPE GAETE MARIA ANGELICA          17184065-1     620   5   012  3898953-7        3    10/2023-10/2023     61.684
 0710111673-K    MUNOZ ROJAS ROSA ELIZABETH         15597815-5     620   5   012  3984508-3        3    10/2023-10/2023     61.684
 0710111683-7    SEPULVEDA RUIZ ELIZABETH DEL C     14344017-6     620   5   012  4232659-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710111688-8    TORRES SEPULVEDA VALERIA ALEJA     17039352-K     620   5   012  4277735-8        3    10/2023-10/2023     61.684
 0710111693-4    UBILLA YANEZ TABATA NATALY         16730252-1     620   5   012  3912838-1        3    10/2023-10/2023     61.684
 0710111697-7    CACERES SANTANDER VIANCA YESSE     16729258-5     620   5   012  3720888-4        3    10/2023-10/2023     61.684
 0710111706-K    MUNOZ LARA MARIA DEL CARMEN        17040158-1     620   5   012  4022175-1        3    10/2023-10/2023     61.684
 0710111713-2    CASTILLO GONZALEZ MARCELA DE L     14018312-1     620   5   012  3651156-7        4    10/2023-10/2023     82.012
 0710111715-9    AYALA DIAZ BARBARA NICOLE          17931908-K     620   5   012  3629471-K        3    10/2023-10/2023     61.684
 0710111754-K    ROJAS QUIROZ YESENIA CONSTANZA     17187050-K     620   5   012  4165123-7        4    10/2023-10/2023     82.012
 0710111766-3    VERA PARRA MARIA ALEJANDRA         16457318-4     620   5   012  4286856-6        3    10/2023-10/2023     61.684
 0710111776-0    CASTRO MUNOZ GLORIA ANGELICA       14019284-8     620   5   012  3652670-K        3    10/2023-10/2023     61.684
 0710111781-7    TOBAR HERNANDEZ JOANNA PATRICI     13857552-7     620   5   012  4272710-5        3    10/2023-10/2023     61.684
 0710111783-3    GUTIERREZ ARAVENA CRISTINA SOL     13305102-3     620   5   012  3853990-6        4    10/2023-10/2023     61.684
 0710111791-4    VERGARA HORMAZABAL MARIBEL DE      15139131-1     620   5   012  4287113-3        4    10/2023-10/2023     82.012
 0710111792-2    HERNANDEZ ESPINOZA PATRICIA AL     17187004-6     620   5   012  3824059-5        3    10/2023-10/2023     61.684
 0710111799-K    ROJAS FAUNDEZ CATHERINE DE LAS     17495144-6     620   1   303  4383712-5        5    10/2023-10/2023    101.640
 0710111804-K    ROJAS GARRIDO RAQUEL DEIDAMIA      17494937-9     620   5   012  4163830-3        3    10/2023-10/2023     61.684
 0710111810-4    GONZALEZ ZENTENO ROSA EUGENIA      12695588-K     620   5   012  3821539-6        3    10/2023-10/2023     61.684
 0710111837-6    LETELIER BECERRA SOLAGNE KARIN     15135045-3     620   5   012  3899021-7        3    10/2023-10/2023     61.684
 0710111863-5    SAN MARTIN QUIROZ PRISCILA ALE     14024750-2     620   5   012  4221239-3        4    10/2023-10/2023     82.012
 0710111871-6    QUEZADA QUEZADA MARIA ESTER        17496001-1     620   5   012  4103911-6        4    10/2023-10/2023     82.012
 0710111873-2    ORELLANA ROJAS JOHANN LORENA       16730024-3     620   5   012  4077126-3        3    10/2023-10/2023     61.684
 0710111884-8    ROJAS GONZALEZ CLAUDIA IVON        16196955-9     620   5   012  4163909-1        7    10/2023-10/2023     82.012
 0710111895-3    CORTES VILCHES PAULINA ANDREA      16837915-3     620   5   012  3708196-5        6    10/2023-10/2023    122.668
 0710111908-9    OPAZO RODRIGUEZ ALEJANDRA PAOL     18475023-6     620   5   012  4076600-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710111915-1    GOMEZ BELMAR JESSICA DEL CARME     15597706-K     620   5   012  3841670-7        3    10/2023-10/2023     61.684
 0710111918-6    JAUREGUI MOLINA FRESIA DEL CAR     14604182-5     620   5   012  3894090-2        3    10/2023-10/2023     61.684
 0710111929-1    MARTINEZ HERNANDEZ PAMELA ANDR     16457278-1     620   5   012  3934531-5        5    10/2023-10/2023     61.684
 0710111945-3    ALEGRIA NUNEZ CARMEN VIRGINIA      17186617-0     620   5   012  3594798-1        4    10/2023-10/2023     82.012
 0710111948-8    ALBORNOZ BASTIAS GUISELA ADRIE     13950120-9     620   5   012  3592932-0        3    10/2023-10/2023     61.684
 0710111950-K    CORTES VILCHES YOLANDA DE LAS      18177145-3     620   5   012  3708197-3        5    10/2023-10/2023     61.684
 0710111958-5    CONCHA CONCHA ROMINA PAZ DOMIN     17822479-4     620   5   012  3659185-4        3    10/2023-10/2023     61.684
 0710111972-0    PASTEN ROJAS TERESITA DE JESUS     16729753-6     620   5   012  3794855-1        3    10/2023-10/2023     61.684
 0710111986-0    CASTRO GARRIDO LESLY FABIOLA       16455747-2     620   5   012  3652385-9        3    10/2023-10/2023     61.684
 0710112025-7    ROJAS BUENO DANIELA DEL CARMEN     16269532-0     620   5   012  4162968-1        3    10/2023-10/2023     61.684
 0710112038-9    CASTILLO ESPINOZA JOSSELIN MAR     17495314-7     620   5   012  3651035-8        3    10/2023-10/2023     61.684
 0710112046-K    PARRA FUENTES ANA BELEN            17824102-8     620   5   012  4085305-7        7    10/2023-10/2023     82.012
 0710112061-3    ORELLANA GALVEZ MARIA DE LOS A     15140078-7     620   5   012  4036436-6        4    10/2023-10/2023     82.012
 0710112062-1    MEZA GARCIA YENIFFER KATHERINE     16999249-5     620   5   012  3965436-9        3    10/2023-10/2023     61.684
 0710112085-0    RIQUELME SUZARTE VIVIANA NICOL     17494309-5     620   5   012  4207639-2        4    10/2023-10/2023     82.012
 0710112097-4    VALENZUELA ACEVEDO YOSELIN EST     17187155-7     620   5   012  4317964-0        3    10/2023-10/2023     61.684
 0710112110-5    CABALLERO QUEZADA ALICIA ELENA     17495330-9     620   5   012  3640670-4        5    10/2023-10/2023    102.340
 0710112115-6    PARADA DIAZ RAQUEL DEL CARMEN      08277489-0     620   5   012  4083152-5        3    10/2023-10/2023     60.984
 0710112116-4    CORDERO CACERES MARIA CONSTANZ     16455368-K     620   5   012  3660969-9        3    10/2023-10/2023     61.684
 0710112125-3    GONZALEZ ALBORNOZ CAROLIN DEL      17321799-4     620   1   303  4383329-4        4    10/2023-10/2023     81.312
 0710112170-9    BRAVO HUAIQUI CAROLINA ANDREA      17186145-4     620   5   012  3637533-7        3    10/2023-10/2023     61.684
 0710112183-0    VERGARA GUTIERREZ YASNA KATTER     17183744-8     620   5   012  4332876-K        4    10/2023-10/2023     82.012
 0710112191-1    MIRANDA GAVILAN NATY ANDREA        16455444-9     620   5   012  4017922-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710112197-0    AGURTO GALAZ LEDDA ORIELA          14468304-8     620   5   012  3589282-6        3    10/2023-10/2023     61.684
 0710112205-5    VILLARROEL JARA MARIA JOSE         15906294-5     620   5   012  4287977-0        4    10/2023-10/2023     82.012
 0710112230-6    FUENTES ESPINOZA NATALY MERCED     16270684-5     620   5   012  3767205-K        3    10/2023-10/2023     61.684
 0710112249-7    GUTIERREZ GONZALEZ YENIFER SOL     16729476-6     620   5   012  3854690-2        3    10/2023-10/2023     61.684
 0710112258-6    ROJAS GUTIERREZ SANDRA DE LAS      12590283-9     620   5   012  4210024-2        3    10/2023-10/2023     61.684
 0710112278-0    SALINAS JORQUERA VICTORIA ANGE     16455540-2     620   5   012  4219616-9        5    10/2023-10/2023    102.340
 0710112285-3    ALBORNOZ FONSECA PATRICIA JEAN     15906196-5     620   5   012  3593086-8        5    10/2023-10/2023     61.684
 0710112291-8    SALGADO MENDEZ ANGELICA DEL PI     14019459-K     620   5   012  3988250-7        3    10/2023-10/2023     61.684
 0710112298-5    ROJAS CIFUENTES SANDRA CRISTIN     14450110-1     620   5   012  4163283-6        5    10/2023-10/2023     61.684
 0710112326-4    CACERES CASTRO ROSA ELIANA         13723183-2     620   5   012  3641723-4        3    10/2023-10/2023     61.684
 0710112332-9    HERNANDEZ ZAPATA GRACIELA DEL      17685873-7     620   5   012  3858403-0        5    10/2023-10/2023    102.340
 0710112342-6    BRAVO MENDEZ PAULA LEONELA         17006262-0     620   1   303  4383179-8        3    10/2023-10/2023     60.984
 0710112344-2    CASTILLO BUSTAMANTE JENNIFER E     16947595-4     620   5   012  3650774-8        4    10/2023-10/2023     82.012
 0710112367-1    CONTRERAS FAUNDEZ PAMELA DEL C     15961433-6     620   5   012  3660044-6        5    10/2023-10/2023     61.684
 0710112368-K    NAVARRETE NAVARRETE ELIZABETH      16299339-9     620   5   012  4025124-3        3    10/2023-10/2023     61.684
 0710112373-6    QUINONES MATURANA CLAUDINA AND     16400388-4     620   5   012  4105081-0        4    10/2023-10/2023     82.012
 0710112378-7    VILLAGRA JORQUERA VICTORIA DEL     16454623-3     620   5   012  3941237-3        4    10/2023-10/2023     82.012
 0710112392-2    HERNANDEZ MUNOZ GUILLERMINA DE     16538432-6     620   5   012  3824172-9        4    10/2023-10/2023     82.012
 0710112396-5    BOBADILLA CASTRO PATRICIA ELEN     13371598-3     620   5   012  3698031-1        4    10/2023-10/2023     82.012
 0710112450-3    HERNANDEZ PARADA ANA ELENA         15596737-4     620   5   012  3879847-2        3    10/2023-10/2023     61.684
 0710112457-0    BRAVO PINO MARIA LAURA             13656666-0     620   5   012  4010081-4        5    10/2023-10/2023    102.340
 0710112464-3    BARRUETO LAGOS ELIZABETH KARIN     16192613-2     620   5   012  3693319-4        5    10/2023-10/2023    102.340
 0710112465-1    GONZALEZ CORREA JUANA MARIA        17495099-7     620   5   012  3845118-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710112498-8    FUENTES VALDES CONSTANZA CECIL     16555020-K     620   5   012  3767436-2        3    10/2023-10/2023     61.684
 0710112505-4    ROJAS ROJAS ROXANA ALEJANDRA       14344137-7     620   5   012  4165447-3        4    10/2023-10/2023     61.684
 0710112517-8    TOLEDO SANCHEZ VIVIANA CAROLIN     14224470-5     620   5   012  4345035-2        2    10/2023-10/2023     61.684
 0710112518-6    ARGOTE CONCHA BRENDA LUISA         17497346-6     620   1   303  4383105-4        4    10/2023-10/2023     81.312
 0710112527-5    AVENDANO LOPEZ JOSELYN DEL CAR     17157119-7     620   5   012  3627774-2        4    10/2023-10/2023     82.012
 0710112530-5    BARRIENTOS HENRIQUEZ ANA MARIA     16730029-4     620   5   012  3692518-3        3    10/2023-10/2023     61.684
 0710112552-6    RAMIREZ VASQUEZ MARCELA IVON       15906322-4     620   5   012  4107178-8        3    10/2023-10/2023     61.684
 0710112560-7    SEPULVEDA VERGARA TANIA MARIEL     13801875-K     620   5   012  4233284-4        4    10/2023-10/2023     61.684
 0710112604-2    FLORES OROSTICA YANIL YULIA        17685351-4     620   5   012  3666542-4        4    10/2023-10/2023     82.012
 0710112628-K    ESPINOZA REYES CLAUDIA CAROLIN     17329930-3     620   5   012  3712720-5        3    10/2023-10/2023     61.684
 0710112633-6    FUENTES ESPINOZA ANDREA ALEJAN     15135488-2     620   5   012  4117963-5        3    10/2023-10/2023     61.684
 0710112657-3    LAGOS ROJAS GIANNINA FRANCISCA     16731906-8     620   5   012  3791382-0        3    10/2023-10/2023     61.684
 0710112664-6    ALBORNOZ FONSECA KATERIN ESTRE     17496837-3     620   5   012  3593083-3        4    10/2023-10/2023     82.012
 0710112681-6    JARA RIOS YERALY RODE              16555895-2     620   5   012  3861513-0        5    10/2023-10/2023    102.340
 0710112715-4    CASTRO ARAYA MARCELA SOFIA         18225375-8     620   5   012  3651999-1        3    10/2023-10/2023     61.684
 0710112716-2    ESCALONA VRSALOVIC MARYORI DEL     15139903-7     620   5   012  3712218-1        3    10/2023-10/2023     61.684
 0710112737-5    AVACA GONZALEZ NICOLE ESTEFHAN     16732120-8     620   5   012  4003631-8        4    10/2023-10/2023     82.012
 0710112741-3    OBREGON JAQUE ROMANA GRICEL        13285964-7     620   5   012  4030988-8        3    10/2023-10/2023     61.684
 0710112743-K    VALLADARES SANCHEZ KATERINE LO     15136583-3     620   5   012  4320300-2        3    10/2023-10/2023     61.684
 0710112746-4    GOMEZ GOMEZ ANDREA JACQUELINE      14054771-9     620   5   012  3842086-0        3    10/2023-10/2023     61.684
 0710112750-2    NUNEZ MUNOZ DANIELA MERCEDES       16456610-2     620   5   012  3828158-5        7    10/2023-10/2023     82.012
 0710112757-K    CARTES GONZALEZ FRANCIA CAROLI     14054514-7     620   5   012  3733156-2        3    10/2023-10/2023     61.684
 0710112762-6    JAQUE INOSTROZA EVELYN DEL CAR     16729562-2     620   5   012  3861256-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710112770-7    VALDERRAMA CONCHA MONICA ELIZA     16456981-0     620   1   303  4383876-8        3    10/2023-10/2023     60.984
 0710112774-K    ARAYA MUNOZ YANET MIRIAM           15139280-6     620   5   008  3616107-8        3    10/2023-10/2023     61.684
 0710112775-8    FIGUEROA VARELA DELIA PATRICIA     13857214-5     620   5   012  3713447-3        3    10/2023-10/2023     61.684
 0710112782-0    POBLETE GARRIDO CAROLINA ANDRE     17495508-5     620   5   012  3938487-6        4    10/2023-10/2023     82.012
 0710112785-5    GONZALEZ REYES MARIELA ANDREA      17259577-4     620   5   012  3789493-1        4    10/2023-10/2023     82.012
 0710112800-2    HERRERA MORAN MARIA SOLEDAD        14019763-7     620   5   012  3858769-2        3    10/2023-10/2023     61.684
 0710112830-4    RETAMAL ALFAN NATALIA ALEXANDR     17822902-8     620   5   012  4107420-5        5    10/2023-10/2023     61.684
 0710112841-K    ZUNIGA ROJAS ANGELICA DE LAS M     09713701-3     620   5   012  4109758-2        2    10/2023-10/2023     61.684
 0710112855-K    GONZALEZ TRONCOSO ORIANA ANDRE     17821651-1     620   5   012  3850081-3        3    10/2023-10/2023     61.684
 0710112867-3    ARAYA HERNANDEZ MARIA JOSE         13723154-9     620   5   012  3615538-8        3    10/2023-10/2023     61.684
 0710112868-1    VALDES SEPULVEDA ANA MARIA         12295721-7     620   5   012  4284513-2        3    10/2023-10/2023     61.684
 0710112883-5    ARAVENA LEIVA MARTA ELIZABETH      15598785-5     620   5   012  3613054-7        4    10/2023-10/2023     82.012
 0710112886-K    GUTIERREZ MORENO CARLA ANDREA      15135166-2     620   5   012  3822948-6        5    10/2023-10/2023    102.340
 0710112900-9    SALGADO CONTRERAS RUBY MARLEN      17039413-5     620   1   303  4383776-1        4    10/2023-10/2023     81.312
 0710112919-K    OYARCE OYARCE CECILIA ALEJANDR     14055396-4     620   5   012  4078879-4        3    10/2023-10/2023     61.684
 0710112922-K    TOLEDO RIQUELME MARINA ANDREA      14016359-7     620   5   012  4273625-2        3    10/2023-10/2023     61.684
 0710112929-7    MARTINEZ MORA PAOLA ANDREA         10946433-3     620   5   012  3934576-5        3    10/2023-10/2023     61.684
 0710112933-5    GALDAMES GUTIERREZ FERNANDA EU     17186488-7     620   5   012  3833023-3        4    10/2023-10/2023    102.340
 0710112939-4    MOYA SALVADOR MARICEL ALEJANDR     17040428-9     620   5   012  3979352-0        3    10/2023-10/2023     61.684
 0710112950-5    LEIVA RETAMAL PAULA FABIOLA        12522784-8     620   5   012  3923259-6        3    10/2023-10/2023     61.684
 0710112959-9    BARRERA MUNOZ CECILIA MARCELA      16729439-1     620   5   012  3632596-8        6    10/2023-10/2023     82.012
 0710112973-4    CERPA VASQUEZ NATALIE FRANCHES     17039610-3     620   5   012  3655429-0        3    10/2023-10/2023     61.684
 0710112989-0    ALFARO VERGARA BARBARA SOLANGE     14184870-4     620   5   012  3595808-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3967
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710112994-7    GONZALEZ BELMAR SUE NICOL          17496052-6     620   5   012  3769098-8        8    10/2023-10/2023    102.340
 0710113029-5    GUTIERREZ RODRIGUEZ JAVIERA AR     18191680-K     620   5   012  3823105-7        4    10/2023-10/2023     82.012
 0710113036-8    FLORES GUAJARDO YECENIA SOLEDA     17184024-4     620   5   012  3766650-5        3    10/2023-10/2023     61.684
 0710113045-7    MUNOZ ALBORNOZ PATRICIA DEL CA     15136434-9     620   5   012  3979944-8        3    10/2023-10/2023     61.684
 0710113050-3    GARRIDO SANTANDER FLOR MARIA       15137200-7     620   5   012  3839187-9        3    10/2023-10/2023     61.684
 0710113058-9    MUNOZ DIAZ NATALY MAGDALENA        16455322-1     620   5   012  4021797-5        3    10/2023-10/2023     61.684
 0710113060-0    CARRENO GUTIERREZ MARCELA DEL      17186850-5     620   5   012  3731833-7        3    10/2023-10/2023     61.684
 0710113063-5    GUTIERREZ COFRE NATALY ESTER       16453832-K     620   5   012  3822657-6        3    10/2023-10/2023     61.684
 0710113072-4    MACHUCA FUENTES MAGDALENA DEL      15141220-3     620   5   012  3862545-4        4    10/2023-10/2023     82.012
 0710113076-7    SEPULVEDA GONZALEZ PAULINA ELI     15140869-9     620   5   012  4267369-2        3    10/2023-10/2023     61.684
 0710113117-8    GARCIA ORELLANA NICOLE POULETT     17418073-3     620   5   012  3714454-1        4    10/2023-10/2023     82.012
 0710113119-4    RIOS BIZAMA YANETTE MARISOL        11778503-3     620   1   303  4383862-8        3    10/2023-10/2023     60.984
 0710113123-2    FIGUEROA ESPINOZA ESTER DE LAS     17497525-6     620   5   012  3713348-5        4    10/2023-10/2023     82.012
 0710113143-7    MORALES VALDES MARISA DEL TRAN     16453540-1     620   5   012  3977260-4        3    10/2023-10/2023     61.684
 0710113144-5    ROMERO ANRIQUEZ BERNARDA IVON      16784106-6     620   5   012  4211009-4        3    10/2023-10/2023     61.684
 0710113156-9    MOLINA SEGOVIA MARISOL ANDREA      15907936-8     620   5   012  3970195-2        3    10/2023-10/2023     61.684
 0710113170-4    VILLARROEL HERNANDEZ MARCELA D     12728489-K     620   5   012  4287974-6        3    10/2023-10/2023     61.684
 0710113196-8    CASTRO FERNANDEZ CARLA ANDREA      16729112-0     620   5   012  3737804-6        3    10/2023-10/2023     61.684
 0710113197-6    ARAYA HERNANDEZ MAGDALENA MARI     18236780-K     620   5   012  3615537-K        4    10/2023-10/2023     82.012
 0710113206-9    ALCAINO HERRERA YESENIA FERNAN     17824849-9     620   5   012  3593715-3        3    10/2023-10/2023     61.684
 0710113226-3    CAMPOS ARAVENA ELIZABETH ANDRE     16732047-3     620   5   012  3643658-1        3    10/2023-10/2023     61.684
 0710113251-4    MARTINEZ NECUNIR MARGARITA SOF     13713417-9     620   5   012  3934583-8        3    10/2023-10/2023     61.684
 0710113264-6    ESTRADA IBARRA ISABEL MARGARIT     13575739-K     620   1   303  4383264-6        6    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3968
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710113270-0    MOLINA CABRERA YESENIA DEL CAR     18175542-3     620   5   012  3969161-2        4    10/2023-10/2023     82.012
 0710113271-9    MARTINEZ SILVA MARIA FRANCISCA     16003394-0     620   5   012  3671386-0        4    10/2023-10/2023     82.012
 0710113279-4    SALGADO ROZAS YOHANA IVANOVA       16730954-2     620   5   012  4219007-1        4    10/2023-10/2023     82.012
 0710113282-4    ROJAS ARAYA JESSICA DEL CARMEN     16729332-8     620   5   012  4162726-3        3    10/2023-10/2023     61.684
 0710113288-3    CACERES BAHAMONDES VANESA ALEJ     17493952-7     620   5   012  3641640-8        4    10/2023-10/2023     82.012
 0710113301-4    TELLO SALAS JOSELINE ANGELINA      15907662-8     620   5   012  4271854-8        4    10/2023-10/2023     82.012
 0710113308-1    BOBADILLA GONZALEZ GLADYS MAGD     16456190-9     620   5   012  3698052-4        3    10/2023-10/2023     61.684
 0710113323-5    RIVERA MUNOZ KAREN ALEJANDRA       15774115-2     620   5   012  4157637-5        4    10/2023-10/2023     82.012
 0710113327-8    OLIVOS CORREA RUTH ELIZABETH       16856673-5     620   5   012  4076291-4        3    10/2023-10/2023     61.684
 0710113356-1    TRONCOSO LONCOPAN ANA AURELIA      17292742-4     620   1   303  4383839-3        3    10/2023-10/2023     60.984
 0710113362-6    HUICHACAN MARIGUAL LESLIE TATI     15895046-4     620   5   012  3860437-6        3    10/2023-10/2023     61.684
 0710113367-7    SILVA SEPULVEDA MARILINDA PILA     17040338-K     620   5   012  4172371-8        3    10/2023-10/2023     60.984
 0710113369-3    FUENTES RAMOS FABIOLA ANDREA       17184865-2     620   1   303  4383323-5        4    10/2023-10/2023     81.312
 0710113397-9    MERCADO GONZALEZ MARIA FRANCIS     16729699-8     620   5   012  3964554-8        3    10/2023-10/2023     61.684
 0710113404-5    LEAL CERNA CLAUDIA ANDREA          16455806-1     620   5   012  3825833-8        3    10/2023-10/2023     61.684
 0710113412-6    BUSTOS CONTRERAS LORETO DEL CA     18175220-3     620   5   012  3703528-9        3    10/2023-10/2023     61.684
 0710113417-7    FAUNDEZ HERNANDEZ ALEJANDRA DE     18225348-0     620   5   012  3712980-1        3    10/2023-10/2023     61.684
 0710113425-8    MEDEL MARCHANT CARMEN GLORIA       15138073-5     620   5   012  3959575-3        3    10/2023-10/2023     61.684
 0710113428-2    BROWN SOTO KATHERINE FERNANDA      16455854-1     620   5   012  3638578-2        5    10/2023-10/2023    102.340
 0710113437-1    MORENO OJEDA CLAUDINA DEL CARM     10273789-K     620   1   303  4383749-4        3    10/2023-10/2023     60.984
 0710113458-4    SALAZAR MUNOZ SOLANGE CECILIA      16454696-9     620   5   012  4217054-2        4    10/2023-10/2023     82.012
 0710113462-2    LOPEZ GONZALEZ CARLA ATRISIA D     16730429-K     620   5   012  3792052-5        3    10/2023-10/2023     61.684
 0710113467-3    AVILA GAJARDO MARISOL DEL CARM     18225077-5     620   5   012  3628405-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3969
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710113473-8    FUENTES ESPINOSA BERNARDITA DE     17505826-5     620   5   012  3767201-7        6    10/2023-10/2023    122.668
 0710113477-0    AVILA FERNANDEZ LUCY ISABEL        13612592-3     620   5   012  3628371-8        3    10/2023-10/2023     61.684
 0710113479-7    CASTILLO CONTRERAS NATALIA DEL     16455285-3     620   5   012  3650969-4        4    10/2023-10/2023     82.012
 0710113480-0    CIFUENTES BADILLA DANIELA FRAN     18474370-1     620   5   012  3657428-3        3    10/2023-10/2023     61.684
 0710113484-3    IBARRA CARRENO FERNANDA NINOSK     16457249-8     620   5   012  3770362-1        3    10/2023-10/2023     61.684
 0710113485-1    FLORES FAUNDEZ TAMARA MARION       17497416-0     620   5   012  3810187-0        3    10/2023-10/2023     61.684
 0710113502-5    VALDES BRAVO VIVIANA ANGELINA      14018680-5     620   5   012  4316063-K        4    10/2023-10/2023     82.012
 0710113510-6    MAUREIRA MAUREIRA NICOL ALEJAN     17822354-2     620   5   012  3934775-K        3    10/2023-10/2023     61.684
 0710113520-3    SAN MARTIN VALDES VILMA EUNICE     15598806-1     620   5   012  4221487-6        3    10/2023-10/2023     61.684
 0710113532-7    GOMEZ VERGARA NICOHOLE BEATRIZ     16882820-9     620   5   012  3843172-2        3    10/2023-10/2023     61.684
 0710113537-8    MONTOYA LOPEZ YENIFER ALEJANDR     17185578-0     620   5   012  3973417-6        4    10/2023-10/2023     82.012
 0710113540-8    ALBORNOZ VASQUEZ EDITH FILOMEN     15143324-3     620   5   012  3593534-7        3    10/2023-10/2023     61.684
 0710113543-2    JARA TAPIA CLAUDIA ALEJANDRA       14019658-4     620   5   012  3893416-3        4    10/2023-10/2023     82.012
 0710113548-3    MENDEZ ANDAUR GISSELA MARLENNY     18226425-3     620   1   303  4383508-4        5    10/2023-10/2023    101.640
 0710113583-1    RIOS CASTILLO ELIBLAK ROSSMER      16457391-5     620   1   303  4383697-8        3    10/2023-10/2023     60.984
 0710113588-2    YANEZ CASTRO MAGDALENA DEL CAR     16002967-6     620   5   012  4288313-1        3    10/2023-10/2023     61.684
 0710113613-7    JARA CASANOVA LILIA MARLENE        18175102-9     620   5   012  3861334-0        3    10/2023-10/2023     61.684
 0710113614-5    ORTEGA GUZMAN LUZ ELENA            14583552-6     620   5   012  4038181-3        3    10/2023-10/2023     61.684
 0710113617-K    MEDEL ARANCIBIA CAMILA EDITH       16837428-3     620   5   012  3959485-4        3    10/2023-10/2023     61.684
 0710113629-3    LOBOS NOVOA LORENA DARINKA         18476428-8     620   5   012  3899624-K        3    10/2023-10/2023     61.684
 0710113648-K    TAPIA SAEZ LORENA DEL PILAR        15599509-2     620   5   012  3682257-0        3    10/2023-10/2023     61.684
 0710113655-2    LOPEZ VILLAR VICTORIA ANDREA       16918549-2     620   5   012  3862484-9        3    10/2023-10/2023     61.684
 0710113660-9    ABELLO INOSTROZA MARIA GRACIEL     14015995-6     620   5   012  3579656-8        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3970
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710113663-3    RUIZ LARA PAMELA ANDREA            17185978-6     620   5   012  4212103-7        3    10/2023-10/2023     61.684
 0710113689-7    GONZALEZ DIAZ KARIM DAFNE          15137522-7     620   5   012  4125234-0        3    10/2023-10/2023     61.684
 0710113691-9    NUNEZ MUNOZ FRANCHESCA JIMENA      18892632-0     620   5   012  3828159-3        3    10/2023-10/2023     61.684
 0710113700-1    SOTO BAHAMONDES JASMINA ALEJAN     16732013-9     620   5   012  4268179-2        3    10/2023-10/2023     61.684
 0710113705-2    YANEZ VALDES DOMINIC YOCELIN       16730113-4     620   5   012  4363421-6        4    10/2023-10/2023     82.012
 0710113707-9    LAZO SALAS ISABEL VICTORIA         16997683-K     620   5   012  3898418-7        4    10/2023-10/2023     82.012
 0710113726-5    ORELLANA GONZALEZ YURI MARLENE     15739287-5     620   5   012  4036488-9        3    10/2023-10/2023     61.684
 0710113738-9    DIAZ DIAZ VICTORIA ALEJANDRA       16998876-5     620   5   012  3777649-1        4    10/2023-10/2023     82.012
 0710113756-7    FRIAS ARANCIBIA JACQUELINE DEL     14016530-1     620   5   012  3766956-3        3    10/2023-10/2023     61.684
 0710113757-5    MADARIAGA JAQUE VIVIANNE SYLVI     17040571-4     620   5   012  3947210-4        3    10/2023-10/2023     61.684
 0710113762-1    RODRIGUEZ PARRA NICOL ANDREA       17496333-9     620   5   012  4161578-8        3    10/2023-10/2023     61.684
 0710113775-3    CANALES GOMEZ PATRICIA ANDREA      15755219-8     620   5   012  3724957-2        4    10/2023-10/2023     82.012
 0710113789-3    VALDIVIA ESPINOZA JOHANA DE LA     17496974-4     620   5   012  3868397-7        3    10/2023-10/2023     61.684
 0710113792-3    CORTES VILCHES BEATRIZ ADRIANA     17685263-1     620   5   012  3662430-2        4    10/2023-10/2023     82.012
 0710113793-1    MEDEL REBECO FRANCHESCA NICOL      17821253-2     620   5   012  3792946-8        5    10/2023-10/2023    102.340
 0710113794-K    CARRENO MORALES MARIA JOSE         16299277-5     620   5   012  3648889-1        3    10/2023-10/2023     61.684
 0710113814-8    SEPULVEDA FREDES JACQUELINE GE     14398694-2     620   5   012  3910653-1        3    10/2023-10/2023     61.684
 0710113818-0    ESPINOZA RIVAS GUISELLA NATALI     17824521-K     620   5   012  3712723-K        3    10/2023-10/2023     61.684
 0710113822-9    MUNOZ CABRERA ROMINA ANDREA        17040532-3     620   5   012  3980544-8        4    10/2023-10/2023     82.012
 0710113830-K    ROJAS SIERRA VALESKA ALEJANDRA     16728509-0     620   5   012  4165707-3        5    10/2023-10/2023    102.340
 0710113831-8    PINILLA GARCIA CARRIE NATALI       16731112-1     620   5   012  4095688-3        3    10/2023-10/2023     61.684
 0710113840-7    ROJAS MOYA VIVIANA ANDREA          15135519-6     620   5   012  4164638-1        4    10/2023-10/2023     82.012
 0710113849-0    DIAZ ESPINA NANCY DEL CARMEN       14016738-K     620   5   012  3777714-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3971
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710113853-9    BUSTOS VALENZUELA MARINA ANETT     16457279-K     620   5   012  3704135-1        3    10/2023-10/2023     61.684
 0710113854-7    GONZALEZ ROJAS INGRID DANIELA      18227110-1     620   5   012  3789520-2        3    10/2023-10/2023     61.684
 0710113862-8    QUINTEROS MORALES MARIA ISABEL     16732210-7     620   5   012  4105751-3        3    10/2023-10/2023     61.684
 0710113866-0    MUNOZ MORALES NICOL ESTEFANI       17322908-9     620   5   012  4022382-7        3    10/2023-10/2023     61.684
 0710113873-3    DIAZ SILVA TABITA NOEMI            17495141-1     620   5   012  3779958-0        3    10/2023-10/2023     61.684
 0710113881-4    ESPINA ESPINA KARENS SILVANA       17187411-4     620   5   012  3712476-1        4    10/2023-10/2023     82.012
 0710113882-2    OPAZO YANEZ ANALY VALENTINA        17822813-7     620   5   012  4076631-6        3    10/2023-10/2023     61.684
 0710113896-2    RAMIREZ CASTRO JAVIERA ANDREA      16456721-4     620   5   012  4146413-5        4    10/2023-10/2023     82.012
 0710113901-2    NORAMBUENA HUAIQUINIR LORENA A     15480397-1     620   5   012  4028528-8        3    10/2023-10/2023     61.684
 0710113903-9    MENDEZ FUENTES CARLA ANDREA        18778974-5     620   5   012  3963165-2        3    10/2023-10/2023     61.684
 0710113910-1    BUSTOS BUSTOS CECILIA ALEJANDR     18572273-2     620   5   012  3640048-K        3    10/2023-10/2023     61.684
 0710113915-2    MANCILLA ROJAS FRANCISCA DEL P     18176933-5     620   5   012  3949997-5        3    10/2023-10/2023     61.684
 0710113917-9    MOLINA GONZALEZ MARIA SOLEDAD      13304608-9     620   5   012  3969521-9        3    10/2023-10/2023     61.684
 0710113918-7    LAGOS GONZALEZ CATALINA ALEJAN     18228228-6     620   5   012  3918841-4        4    10/2023-10/2023     82.012
 0710113923-3    SEPULVEDA MORA JESSENIA DEL PI     17495253-1     620   5   012  4267426-5        4    10/2023-10/2023     82.012
 0710113926-8    CONCHA ARIAS PATRICIA DEL CARM     15485485-1     620   5   012  3872952-7        3    10/2023-10/2023     61.684
 0710113928-4    VAN GURP ZAPATA IANNINA ASBEL      16456541-6     620   5   012  4352213-2        3    10/2023-10/2023     61.684
 0710113934-9    ROJAS VARELA JIMENA SOLEDAD        15136316-4     620   5   012  4165996-3        3    10/2023-10/2023     61.684
 0710113936-5    ARAYA FUENZALIDA YOHANNA ISABE     14015991-3     620   5   012  3615273-7        3    10/2023-10/2023     61.684
 0710113938-1    PONCE RUIZ NICOL ALEXANDRA         17496987-6     620   1   303  4383645-5        4    10/2023-10/2023     81.312
 0710113954-3    SANCHEZ MORA PAZ BELEN             17892904-6     620   5   012  4222924-5        3    10/2023-10/2023     61.684
 0710113962-4    CARVAJAL CONTRERAS PAOLA FABIO     14371037-8     620   5   012  3733656-4        3    10/2023-10/2023     61.684
 0710113976-4    NAVIA RIVERA ELENA NATALIE         16002728-2     620   5   012  4026744-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3972
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710113978-0    PASCAL SAN MARTIN PIA JACQUELI     16456930-6     620   1   303  4383824-5        3    10/2023-10/2023     60.984
 0710113997-7    QUIROGA MENDEZ ROMINA BELEN        21868733-4     620   5   729  4106151-0        3    10/2023-10/2023     61.684
 0710114005-3    MANRIQUEZ VILLAGRAN JOANA ANDR     15134001-6     620   1   303  4383498-3        3    10/2023-10/2023     60.984
 0710114010-K    CATALDO TORO ELIZABETH PATRICI     15056766-1     620   5   012  3739860-8        5    10/2023-10/2023    102.340
 0710114025-8    VALDES VALDES ANDREA DEL PILAR     17185484-9     620   5   012  3940166-5        3    10/2023-10/2023     61.684
 0710114040-1    ORELLANA VARGAS KATERIN PAOLA      18572971-0     620   5   012  4037236-9        3    10/2023-10/2023     61.684
 0710114069-K    RAMOS HORMAZABAL LUISA ELIZABE     16270646-2     620   5   012  4205531-K        4    10/2023-10/2023     82.012
 0710114074-6    SANTANDER GUTIERREZ SUSAN VALE     18225874-1     620   5   012  4227468-2        3    10/2023-10/2023     61.684
 0710114084-3    OSSES BUENO IRMA DE LAS MERCED     10567302-7     620   5   012  4040772-3        3    10/2023-10/2023     61.684
 0710114091-6    CALDERON ESPINOZA BARBARA EDIT     17186193-4     620   5   012  3642750-7        5    10/2023-10/2023    102.340
 0710114107-6    SALAS CID MARIA EUGENIA            15599269-7     620   5   012  3909280-8        7    10/2023-10/2023     82.012
 0710114121-1    FUENTES RAMOS ADRIANA DEL PILA     16423217-4     620   5   012  3767374-9        3    10/2023-10/2023     61.684
 0710114124-6    GARCIA ORELLANA CONSTANZA INES     18249764-9     620   5   012  3768374-4        4    10/2023-10/2023     82.012
 0710114132-7    MARTINEZ MONTECINO KATHERINE C     17931523-8     620   5   012  3934574-9        4    10/2023-10/2023     82.012
 0710114134-3    MENDEZ AVENDANO KATIA ALEJANDR     14550804-5     620   5   012  4191165-4        3    10/2023-10/2023     61.684
 0710114137-8    ALISTE DIAZ NICOL ESTEFANY         17820875-6     620   5   012  3596233-6        4    10/2023-10/2023     82.012
 0710114146-7    RAMOS DIAZ JACQUELYN VALERIA       16731021-4     620   1   303  4383334-0        3    10/2023-10/2023     60.984
 0710114148-3    AVILA ALEGRIA JENIFER ALEJANDR     16456059-7     620   5   012  3628065-4        3    10/2023-10/2023     61.684
 0710114151-3    SEREY MAUREIRA ROSA KATHERINE      16786277-2     620   5   012  4267601-2        3    10/2023-10/2023     61.684
 0710114170-K    ALBORNOZ ALBORNOZ VANESSA STEP     16456873-3     620   5   012  3592883-9        4    10/2023-10/2023     82.012
 0710114178-5    CATALAN YEVENES IVONNE MAGDALE     12591190-0     620   5   012  3653409-5        3    10/2023-10/2023     61.684
 0710114191-2    SANDOVAL CASTRO CARLA MARCELA      17184727-3     620   5   012  4224326-4        3    10/2023-10/2023     61.684
 0710114204-8    VASQUEZ SANDOVAL KAREN PILAR       17185163-7     620   5   012  4285961-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3973
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710114213-7    SILVA CASTRO MARIA CAROLINA        14019558-8     620   5   012  4267732-9        3    10/2023-10/2023     61.684
 0710114214-5    CASTRO BURGOS CLAUDIA CONSUELO     09789557-0     620   5   012  3652064-7        3    10/2023-10/2023     61.684
 0710114215-3    AVENDANO OLMEDO PAOLA VALESKA      16271144-K     620   5   012  3627860-9        4    10/2023-10/2023     82.012
 0710114225-0    ALARCON HERRERA YANARA MILLARA     19002733-3     620   5   012  3591406-4        3    10/2023-10/2023     61.684
 0710114226-9    VILLAR AYALA MARIA ALEJANDRA       15133899-2     620   5   012  4287900-2        4    10/2023-10/2023     82.012
 0710114235-8    RAMIREZ SANCHEZ CRISTINA ANDRE     18176538-0     620   5   012  4107148-6        3    10/2023-10/2023     61.684
 0710114236-6    ORELLANA SALDIAS KAREN VANESSA     16003653-2     620   5   012  4077144-1        3    10/2023-10/2023     61.684
 0710114240-4    GAETE MENDEZ MARIBEL ALEJANDRA     18228392-4     620   5   012  3767563-6        4    10/2023-10/2023     82.012
 0710114252-8    SILVA JARA GRICEL YESENIA          17822445-K     620   5   012  3911049-0        5    10/2023-10/2023    102.340
 0710114260-9    VALENZUELA SANTIBANEZ CLAUDIA      11523901-5     620   5   012  4285061-6        3    10/2023-10/2023     61.684
 0710114265-K    CORDOVA MOLINA ESTEFANIA DEL P     17932860-7     620   5   012  3707631-7        3    10/2023-10/2023     61.684
 0710114299-4    GONZALEZ SANTIBANEZ ELENA DEL      13304544-9     620   5   012  3789558-K        3    10/2023-10/2023     61.684
 0710114316-8    QUILAQUEO RIFFO MARIA MAGDALEN     13317049-9     620   5   012  4104638-4        4    10/2023-10/2023     82.012
 0710114333-8    ORELLANA BECERRA GINETTE GRACE     15918676-8     620   5   012  4036105-7        3    10/2023-10/2023     61.684
 0710114343-5    PIZARRO TORRES LETICIA ANDREA      13949736-8     620   5   012  4098842-4        4    10/2023-10/2023     82.012
 0710114345-1    CASTRO GUAJARDO NATALI ALEJAND     17685859-1     620   5   012  3652434-0        3    10/2023-10/2023     61.684
 0710114347-8    NUNEZ SUAZO YOCELYN DE LAS ROS     17184916-0     620   5   012  4030569-6        3    10/2023-10/2023     61.684
 0710114359-1    VALDES CISTERNA YESSENIA DE LO     16271122-9     620   5   012  4284396-2        3    10/2023-10/2023     61.684
 0710114366-4    CONTADOR CANCINO DANIELA BELEN     17823962-7     620   5   012  3659580-9        4    10/2023-10/2023     82.012
 0710114384-2    GONZALEZ GONZALEZ CYNTIA DEL C     17821729-1     620   5   012  3820073-9        3    10/2023-10/2023     61.684
 0710114396-6    FLORES FLORES DANIELA ANDREA       16731921-1     620   5   012  3766601-7        3    10/2023-10/2023     61.684
 0710114402-4    SARAVIA PONCE CLAUDIA PATRICIA     16002383-K     620   5   012  4228808-K        3    10/2023-10/2023     61.684
 0710114404-0    SEPULVEDA MACAYA ANDREA ALEJAN     13611341-0     620   5   012  4231765-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3974
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710114424-5    REY PARADA JOCELYN PILAR           15138369-6     620   5   012  4150844-2        4    10/2023-10/2023     82.012
 0710114500-4    VERGARA AGUILERA ALEJANDRA CAR     16456553-K     620   5   012  4332322-9        3    10/2023-10/2023     61.684
 0710114516-0    SILVA VERGARA EVELYN DEL CARME     17685480-4     620   5   012  4267993-3        3    10/2023-10/2023     61.684
 0710114530-6    ORELLANA NUNEZ PATRICIA ANDREA     17183992-0     620   5   012  4036778-0        3    10/2023-10/2023     61.684
 0710114554-3    URRUTIA TORRES DANIELA CAMILA      17573681-6     620   5   012  3683457-9        3    10/2023-10/2023     61.684
 0710114587-K    FUENTES FUENTES NATALY DE LAS      16456904-7     620   1   303  4383379-0        3    10/2023-10/2023     60.984
 0710114589-6    YANEZ YANEZ CINDY ANDREA           17496486-6     620   5   012  4340958-1        3    10/2023-10/2023     61.684
 0710114603-5    MARQUEZ HENRIQUEZ ANA MARIA        17496067-4     620   5   012  4187399-K        3    10/2023-10/2023     61.684
 0710114608-6    CONTRERAS GUTIERREZ YAZMIN EST     16457196-3     620   5   012  3752854-4        4    10/2023-10/2023     82.012
 0710114622-1    NECULAN LLAULEN ARLETTE DENISE     16824859-8     620   5   012  3937099-9        3    10/2023-10/2023     61.684
 0710114649-3    MOLINA VALENZUELA DANIELA ANDR     17496192-1     620   5   012  3970303-3        3    10/2023-10/2023     61.684
 0710114653-1    LOPEZ CORNEJO LESLI ALEJANDRA      17186958-7     620   5   012  3899755-6        4    10/2023-10/2023     82.012
 0710114668-K    COFRE TORRES CAROLINA ANDREA       14183721-4     620   5   012  4061188-6        3    10/2023-10/2023     61.684
 0710114673-6    URRA IBANEZ VERONICA ANDREA        17496405-K     620   5   012  4282938-2        4    10/2023-10/2023     82.012
 0710114696-5    CARRENO BAEZA MARTA DEL CARMEN     14532482-3     620   5   012  3731721-7        3    10/2023-10/2023     61.684
 0710114702-3    DIAZ BRAVO VALERIA DEL PILAR       13721865-8     620   5   012  3709808-6        3    10/2023-10/2023     61.684
 0710114712-0    DUARTE GONZALEZ JUDIT MARI BLA     16298852-2     620   5   012  3711640-8        3    10/2023-10/2023     61.684
 0710114725-2    PARRA GONZALEZ URSULA NATALIA      14578018-7     620   5   012  4085376-6        3    10/2023-10/2023     61.684
 0710114728-7    ANDRADES SALAS CLAUDIA ANDREA      14345285-9     620   5   012  3606239-8        3    10/2023-10/2023     61.684
 0710114733-3    MOYA ROMERO ROCIO MARGARITA        17495971-4     620   5   012  4198486-4        3    10/2023-10/2023     61.684
 0710114745-7    SOTO BOOTH LISSETH DE LOS ANGE     18029952-1     620   5   012  3939565-7        3    10/2023-10/2023     61.684
 0710114756-2    VAN CLAUVELART BURGOS CAROLA E     15942395-6     620   5   012  4321062-9        3    10/2023-10/2023     61.684
 0710114763-5    RIVERA MEDEL JOCELYN DEL CARME     17340145-0     620   5   012  4157546-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3975
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710114778-3    ALEGRIA AMARO JESSENIA PATRICI     17820916-7     620   5   012  3594570-9        3    10/2023-10/2023     61.684
 0710114840-2    VEGA GUTIERREZ YOSELIN ESTEFAN     16729051-5     620   5   012  3685349-2        3    10/2023-10/2023     61.684
 0710114871-2    GUAJARDO ARAYA INES DE LAS ROS     16555593-7     620   5   012  3821711-9        3    10/2023-10/2023     61.684
 0710114872-0    PENA ALVAREZ YASNA ANDREA          18555367-1     620   5   012  4140084-6        3    10/2023-10/2023     61.684
 0710114899-2    RAMOS RAMOS ANGELICA MARIA         17040754-7     620   5   012  4107266-0        6    10/2023-10/2023    122.668
 0710114905-0    ROJAS MARTINEZ CESIA MARIA         16002508-5     620   5   012  4164415-K        3    10/2023-10/2023     61.684
 0710114946-8    BRAVO BARRIOS PAMELA DEL PILAR     14016900-5     620   5   012  3637241-9        3    10/2023-10/2023     61.684
 0710114967-0    DIAZ MORALES ISABEL DEL PILAR      13722074-1     620   1   303  4383251-4        3    10/2023-10/2023     60.984
 0710114973-5    CASTILLO VASQUEZ DANIELA SOLED     16270059-6     620   5   012  3651860-K        3    10/2023-10/2023     61.684
 0710114988-3    CACERES CACERES EVELYN VALESCA     15834895-0     620   5   012  3641673-4        6    10/2023-10/2023    122.668
 0710114989-1    VALVERDE CANALES ANA ROSA          15599606-4     620   5   012  3940413-3        3    10/2023-10/2023     61.684
 0710114998-0    GOMEZ RETAMALES ROXANA DEL PIL     17821834-4     620   5   012  4124089-K        4    10/2023-10/2023    102.340
 0710115016-4    DONOSO MANCILLA MARGARET GEORG     16489411-8     620   5   012  3781409-1        3    10/2023-10/2023     61.684
 0710115024-5    MOYA MOYA PAULINA DEL CARMEN       15907332-7     620   5   012  3936267-8        3    10/2023-10/2023     61.684
 0710115038-5    PERALTA DIAZ VALERIA PATRICIA      16730026-K     620   5   012  4140549-K        3    10/2023-10/2023     61.684
 0710115049-0    FUENTES LABRANA ANDREA DEL CAR     14397730-7     620   5   012  3767268-8        3    10/2023-10/2023     61.684
 0710115050-4    SALAZAR CALDERON MARIA ELIANA      15599651-K     620   5   012  4216400-3        3    10/2023-10/2023     61.684
 0710115056-3    MERCADO ORELLANA ANITA ISABEL      12295402-1     620   1   303  4383513-0        3    10/2023-10/2023     60.984
 0710115059-8    CARES MUNOZ CAROLINA ISABEL        16269632-7     620   5   012  3728667-2        3    10/2023-10/2023     61.684
 0710115066-0    CERPA SALAZAR ENRIQUETA DEL CA     12521912-8     620   5   012  3655421-5        3    10/2023-10/2023     61.684
 0710115084-9    SAZO PINO LILIANA DEL CARMEN       17186374-0     620   5   012  4229136-6        3    10/2023-10/2023     61.684
 0710115086-5    SUAREZ SEPULVEDA MILADY BEATRI     15135798-9     620   5   012  4268625-5        3    10/2023-10/2023     61.684
 0710115125-K    MEDINA GUAJARDO ARIELA KAREN       15134818-1     620   5   012  3934850-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3976
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710115154-3    ASTUDILLO MOYA TERESITA DE JES     15134596-4     620   5   012  4003437-4        3    10/2023-10/2023     61.684
 0710115193-4    ALARCON CAJAS MARIA CECILIA        12916452-2     620   5   012  3590898-6        3    10/2023-10/2023     61.684
 0710115195-0    TORRES SEPULVEDA VIVIANA CAROL     16454893-7     620   5   012  4277736-6        3    10/2023-10/2023     61.684
 0710115206-K    ORELLANA SANCHEZ CAROLINA ANDR     16730462-1     620   5   012  4077148-4        3    10/2023-10/2023     61.684
 0710115213-2    TOLOZA VALENZUELA MARYORI ANDR     16725809-3     620   5   012  4274092-6        3    10/2023-10/2023     61.684
 0710115219-1    CARRASCO SASO NATALIA KARINA       15413533-2     620   5   012  3648611-2        3    10/2023-10/2023     61.684
 0710115223-K    ALFAN CANCINO MARITZA ANDREA       16726353-4     620   5   012  3595036-2        3    10/2023-10/2023     61.684
 0710115235-3    ORELLANA GARRIDO PATRICIA SOLA     16005513-8     620   5   012  4076915-3        4    10/2023-10/2023     82.012
 0710115252-3    IBARRA CARRENO FRANCHESSKA AND     16732088-0     620   5   012  3860835-5        4    10/2023-10/2023     82.012
 0710115253-1    ORTEGA MORALES KAREN ALEJANDRA     16454089-8     620   5   012  4077586-2        3    10/2023-10/2023     61.684
 0710115268-K    BUSTOS VALENZUELA CAROLINA BEL     17821082-3     620   5   012  3640505-8        3    10/2023-10/2023     61.684
 0710115309-0    CERDA NUNEZ LUISA ANDREA           16771471-4     620   5   012  3655098-8        4    10/2023-10/2023     82.012
 0710115337-6    CORVALAN CASTRO MARGARITA DE L     17685572-K     620   5   012  3708263-5        4    10/2023-10/2023     82.012
 0710115349-K    MORENO VELIZ ANA CATALINA DE L     15933217-9     620   5   012  4020795-3        4    10/2023-10/2023     82.012
 0710115351-1    ANGOTE FALCON KATHERIN IVONNE      17186228-0     620   5   012  3606553-2        4    10/2023-10/2023     82.012
 0710115367-8    GUTIERREZ VIGOUROUX NICOLE AND     17385380-7     620   5   012  3823273-8        4    10/2023-10/2023     82.012
 0710115403-8    BRAVO SANCHEZ RUTH BELEN           16729114-7     620   5   012  3637875-1        3    10/2023-10/2023     61.684
 0710115421-6    SALGADO ARANCIBIA ESTEFANI ALE     17495278-7     620   5   012  4218525-6        3    10/2023-10/2023     61.684
 0710115430-5    MORAGA DIAZ YESENIA DEL CARMEN     17824628-3     620   5   012  3974600-K        4    10/2023-10/2023     82.012
 0710115431-3    BELTRAND PEDRERO CARLA ANDREA      15599797-4     620   5   012  3635430-5        3    10/2023-10/2023     61.684
 0710115432-1    PINILLA LUPAYANTE ROSA ANDREA      14549173-8     620   5   012  4095724-3        3    10/2023-10/2023     61.684
 0710115450-K    PARRA YANEZ JEANETTE DEL PILAR     17495434-8     620   5   012  4086137-8        3    10/2023-10/2023     61.684
 0710115453-4    ROCHA AVILA MALVINA DEL CARMEN     15906730-0     620   1   303  4383706-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3977
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710115461-5    HERNANDEZ ORTIZ VIVIANA DEL CA     14017099-2     620   5   012  3824187-7        3    10/2023-10/2023     61.684
 0710115474-7    GARCIA SIMONTTI VIVIANA ANDREA     16455175-K     620   5   012  4121804-5        4    10/2023-10/2023     82.012
 0710115476-3    AMIGO DIAZ YURI MARIBEL            15774245-0     620   1   303  4383150-K        3    10/2023-10/2023     60.984
 0710115482-8    ROJAS CARRASCO GENOVEVA DEL CA     16731792-8     620   5   012  3867488-9        4    10/2023-10/2023     82.012
 0710115490-9    MORALES NUNEZ VICTORIA EUNICE      17184028-7     620   5   012  3936097-7        4    10/2023-10/2023     82.012
 0710115496-8    NOVOA BAEZA FABIOLA ANDREA         17497148-K     620   5   012  3904283-5        3    10/2023-10/2023     61.684
 0710115511-5    URRUTIA HERRERA CAMILA FERNAND     17494720-1     620   5   012  4283553-6        3    10/2023-10/2023     61.684
 0710115526-3    PINA BRAVO DEISY TAMARA            16456565-3     620   5   012  4141969-5        3    10/2023-10/2023     61.684
 0710115527-1    DONOSO PEREZ CAROLA FRANCHESCA     13346765-3     620   5   012  4070434-5        3    10/2023-10/2023     61.684
 0710115532-8    RIVERA RAMIREZ CARINA DEL CARM     15139278-4     620   5   012  4157831-9        4    10/2023-10/2023     82.012
 0710115534-4    VALENZUELA BUSTAMANTE XIMENA A     16731646-8     620   5   012  3684002-1        3    10/2023-10/2023     61.684
 0710115541-7    GUTIERREZ MIRANDA DANIELA PAME     17821550-7     620   1   303  4383426-6        3    10/2023-10/2023     60.984
 0710115573-5    MELLA ROJAS ALEJANDRA BERNARDI     12523106-3     620   5   012  3863350-3        7    10/2023-10/2023     82.012
 0710115578-6    MUNOZ FARIAS ROSA ESTRELLA         16453456-1     620   1   303  4383569-6        4    10/2023-10/2023     81.312
 0710115600-6    VERGARA AREVALO ELENA MARGARIT     16454154-1     620   5   012  4287015-3        3    10/2023-10/2023     61.684
 0710115615-4    LARA CORDOVA YOANNA VALESKA        13949604-3     620   5   012  3898158-7        3    10/2023-10/2023     61.684
 0710115625-1    SAAVEDRA SAAVEDRA BERNARDITA A     16002726-6     620   5   012  4213379-5        3    10/2023-10/2023     61.684
 0710115626-K    MUNOZ SAEZ MARIA JOSE              16729424-3     620   5   012  4022893-4        4    10/2023-10/2023     82.012
 0710115646-4    MORALES VEGA ANGELICA MARIA        17824237-7     620   1   303  4383488-6        3    10/2023-10/2023     60.984
 0710115651-0    GONZALEZ TRONCOSO NATALIA PAZ      17039989-7     620   5   012  3715351-6        4    10/2023-10/2023     82.012
 0710115653-7    DIAZ PEREIRA CARLA SUSANA          16589986-5     620   5   012  3779292-6        3    10/2023-10/2023     61.684
 0710115659-6    PERQUIZ GONZALEZ MARIBEL DEL R     14397667-K     620   5   012  4093981-4        4    10/2023-10/2023     82.012
 0710115662-6    ZUNIGA MARCHANT EUGENIA DEL RO     16731751-0     620   5   012  4368837-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3978
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710115665-0    REYES RAMIREZ PATRICIA ANDREA      16998818-8     620   5   012  4152426-K        4    10/2023-10/2023     82.012
 0710115671-5    FUENTEALBA POBLETE PATRICIA AL     15140448-0     620   5   012  4117624-5        3    10/2023-10/2023     61.684
 0710115672-3    MARCHANT CONTRERAS ROUSE MERIS     13576153-2     620   5   012  3862814-3        3    10/2023-10/2023     61.684
 0710115673-1    GONZALEZ NUNEZ NATHALY SOLANGE     16270777-9     620   5   012  3848074-K        3    10/2023-10/2023     61.684
 0710115689-8    BARRIOS JARA ELIZABETH DEL PIL     17322146-0     620   1   303  4383176-3        4    10/2023-10/2023     81.312
 0710115703-7    SAN JUAN LOPEZ CYNTHIA MARYORI     17069719-7     620   5   012  4220543-5        3    10/2023-10/2023     61.684
 0710115716-9    GUTIERREZ GUTIERREZ ANA PATRIC     16453520-7     620   5   012  3822791-2        3    10/2023-10/2023     61.684
 0710115717-7    CASTILLO BRAVO ESTEFANI ANDREA     17183836-3     620   5   012  3650761-6        3    10/2023-10/2023     61.684
 0710115741-K    DAVILA LOPEZ VALESCA ALEJANDRA     17822144-2     620   5   012  3774440-9        3    10/2023-10/2023     61.684
 0710115742-8    DIAZ VALDES GISELLA ANDREA         17186112-8     620   5   012  3711018-3        4    10/2023-10/2023     61.684
 0710115743-6    VALDES SEPULVEDA ROXANA ESTEFA     17822543-K     620   5   012  4284516-7        5    10/2023-10/2023     61.684
 0710115745-2    MARIN CABEZAS MACARENA IGNACIA     17187084-4     620   5   012  3934307-K        3    10/2023-10/2023     61.684
 0710115777-0    ARANCIBIA VASQUEZ YOCELIN DEL      17496421-1     620   5   012  3610283-7        4    10/2023-10/2023     82.012
 0710115779-7    PAVEZ BAEZA YOSELIN ANDREA         18225333-2     620   5   012  4087063-6        3    10/2023-10/2023     61.684
 0710115798-3    GONZALEZ OPAZO MARISOL DEL CAR     11675331-6     620   5   012  3789398-6        3    10/2023-10/2023     61.684
 0710115804-1    LEON ROJAS MARIANA ALEJANDRA       14270720-9     620   5   012  3924310-5        4    10/2023-10/2023     82.012
 0710115811-4    NAHUELAN VALDEBENITO MIXY NICO     16640463-0     620   5   012  4246605-0        4    10/2023-10/2023     82.012
 0710115814-9    VALENZUELA JARA YENDERY KARINA     13722562-K     620   5   012  4318852-6        3    10/2023-10/2023     61.684
 0710115815-7    FLORES MELLA MARISELA DEL CARM     17451103-9     620   5   012  3766708-0        3    10/2023-10/2023     61.684
 0710115822-K    ALEGRIA MOLINA MARIA PROSPERIN     15597771-K     620   5   012  3594778-7        3    10/2023-10/2023     61.684
 0710115835-1    RETAMAL LOPEZ ISABEL DOLORES       11439139-5     620   5   012  4150300-9        3    10/2023-10/2023     61.684
 0710115855-6    SAAVEDRA CHAVEZ CLAUDIA ANDREA     18227610-3     620   5   012  4212627-6        3    10/2023-10/2023     61.684
 0710115882-3    VASQUEZ GUZMAN VALERIA ALEJAND     16454268-8     620   5   012  4324712-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3979
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710115893-9    GONZALEZ MOYA KATIA ALEXANDRA      20682052-7     620   5   012  3789354-4        3    10/2023-10/2023     61.684
 0710115917-K    BERRIOS SANTANA NATALIA BLANCA     17823831-0     620   5   012  3636236-7        3    10/2023-10/2023     61.684
 0710115944-7    ARAVENA RAMIREZ MARIA EUGENIA      14474573-6     620   5   012  3613465-8        3    10/2023-10/2023     61.684
 0710115964-1    ACUNA ARREDONDO ROMINA JACQUEL     15136816-6     620   5   012  3582065-5        3    10/2023-10/2023     61.684
 0710115972-2    REYES ALVAREZ LUISA AMPARITO       15907578-8     620   5   012  4150933-3        4    10/2023-10/2023     82.012
 0710115978-1    ORELLANA CUBILLOS MARIA ANTONI     17931819-9     620   5   012  4076869-6        4    10/2023-10/2023     82.012
 0710115986-2    CRESPILLO SANCHEZ ROSA DEL PIL     12295664-4     620   1   303  4383248-4        3    10/2023-10/2023     60.984
 0710115994-3    ROJAS ROJAS PAMELA ALEJANDRA       17040180-8     620   5   012  3867667-9        3    10/2023-10/2023     61.684
 0710115995-1    AGUILAR RETAMAL CARLA DEL PILA     13354335-K     620   5   012  3586383-4        3    10/2023-10/2023     61.684
 0710115998-6    AMIGO FLORES EVELYN RAQUEL         15907658-K     620   5   012  3603939-6        3    10/2023-10/2023     61.684
 0710116027-5    VELIZ ROJAS MARCIA NATALI          16001989-1     620   5   012  4286506-0        3    10/2023-10/2023     61.684
 0710116031-3    QUINTEROS CORIA DANIELA ANDREA     16731474-0     620   5   012  4105670-3        4    10/2023-10/2023     82.012
 0710116035-6    ABACA MENDEZ ISABEL ALEJANDRA      12295900-7     620   5   012  3578626-0        3    10/2023-10/2023     61.684
 0710116045-3    TRONCOSO MOYA VERONICA ADRIANA     15597747-7     620   5   012  4279691-3        3    10/2023-10/2023     61.684
 0710116055-0    MONSALVE MONSALVE BERNARDITA M     17740505-1     620   5   012  3971523-6        3    10/2023-10/2023     61.684
 0710116083-6    VALENZUELA TAPIA LORENA ALEJAN     15596514-2     620   5   012  4319767-3        5    10/2023-10/2023    102.340
 0710116089-5    MUNOZ ROJAS CLAUDIA ELIZABETH      16455711-1     620   5   012  4022841-1        3    10/2023-10/2023     61.684
 0710116093-3    VALENZUELA TAPIA YESENIA DE LA     17495279-5     620   5   012  4351594-2        3    10/2023-10/2023     61.684
 0710116101-8    SANDOVAL GONZALEZ RUBY HERMINI     17186525-5     620   5   012  3680432-7        4    10/2023-10/2023     82.012
 0710116109-3    MEDINA PEZOA JACQUELINE DEL CA     12166142-K     620   5   012  3960337-3        3    10/2023-10/2023     82.012
 0710116117-4    YANEZ SOLAR SOLEDAD HERMINDA       15598673-5     620   5   012  4340919-0        3    10/2023-10/2023     61.684
 0710116127-1    TORRES MOYA YOCELIN FRANCISCA      17039994-3     620   5   012  4346227-K        3    10/2023-10/2023     61.684
 0710116132-8    TOLOZA MUNOZ VALERY ELENA          17685676-9     620   5   051  4274039-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3980
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710116144-1    MORAGA ARAVENA MAGNOLIA ELENA      18176350-7     620   5   012  3974507-0        4    10/2023-10/2023     82.012
 0710116158-1    NAVARRO CADIZ JOCELYN ALEJANDR     18701813-7     620   1   303  4383575-0        3    10/2023-10/2023     60.984
 0710116180-8    OSES VALDES MIGUELINA DEL CARM     15138649-0     620   5   012  4078224-9        3    10/2023-10/2023     61.684
 0710116188-3    ROJAS ROJAS RUTH ELENA             13611147-7     620   5   012  4165449-K        3    10/2023-10/2023     61.684
 0710116197-2    ROJAS PAVEZ MARIA JOSE             15142444-9     620   5   012  4164950-K        3    10/2023-10/2023     61.684
 0710116204-9    ARAYA FIGUEROA GISELL DENIS        17932900-K     620   5   012  3615197-8        3    10/2023-10/2023     61.684
 0710116232-4    GONZALEZ ALVAREZ CAROLINA PATR     16453799-4     620   5   012  3843662-7        3    10/2023-10/2023     61.684
 0710116240-5    MUNOZ MUNOZ ALBA ROSA              14515509-6     620   5   012  3983092-2        3    10/2023-10/2023     61.684
 0710116242-1    CONTRERAS MARQUEZ ESTEFANI ALE     17184428-2     620   5   012  3753176-6        3    10/2023-10/2023     61.684
 0710116244-8    ALARCON JORQUERA MARIA PAZ         17496252-9     620   5   012  3591465-K        4    10/2023-10/2023     82.012
 0710116258-8    TORO BARRIOS DANIELA ANDREA        17494870-4     620   5   012  4046012-8        3    10/2023-10/2023     61.684
 0710116290-1    MONTENEGRO HERRERA DANIELA DE      15597695-0     620   5   012  3972712-9        4    10/2023-10/2023     82.012
 0710116303-7    HUERTA BUSTAMANTE MITZI PATRIC     18857480-7     620   5   012  3885947-1        4    10/2023-10/2023     82.012
 0710116311-8    DIAZ GONZALEZ JOHANNA ANDREA       13722085-7     620   5   012  3778082-0        3    10/2023-10/2023     61.684
 0710116324-K    FIGUEROA FUENTEALBA MARIA JOSE     17497551-5     620   5   012  4115308-3        3    10/2023-10/2023     61.684
 0710116333-9    PALMA ACEVEDO FLOR ELENA           16271100-8     620   5   012  4081810-3        3    10/2023-10/2023     61.684
 0710116339-8    CONTRERAS LOPEZ BEATRIZ DEL CA     18778906-0     620   5   012  3660266-K        4    10/2023-10/2023     82.012
 0710116343-6    ACUNA ACUNA CONSTANSA BEATRIZ      19472222-2     620   5   012  3581962-2        3    10/2023-10/2023     61.684
 0710116347-9    VELASQUEZ FLORES CLAUDIA DEL C     15134364-3     620   5   012  3940796-5        3    10/2023-10/2023     61.684
 0710116360-6    SANTANDER PENALOZA PAULINA AND     17931686-2     620   5   012  4227593-K        3    10/2023-10/2023     61.684
 0710116381-9    VEGA HENRIQUEZ MARJORI ANDREA      14018886-7     620   5   012  4326816-3        3    10/2023-10/2023     61.684
 0710116389-4    HERNANDEZ MENDEZ LORENA DE LAS     13504920-4     620   5   012  3879521-K        3    10/2023-10/2023     61.684
 0710116393-2    PAILACURA MELIPIL LUISA ALEJAN     15241426-9     620   5   012  4080388-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3981
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710116405-K    GAJARDO VALDES CINTIA PATRICIA     18780622-4     620   5   012  3832594-9        3    10/2023-10/2023     61.684
 0710116423-8    GOMEZ URZUA LORENA ANDREA          16729323-9     620   5   012  3843075-0        4    10/2023-10/2023     82.012
 0710116426-2    ARRIAGADA ARELLANO LORENA ANDR     18227908-0     620   5   012  3622613-7        5    10/2023-10/2023     61.684
 0710116460-2    CONTRERAS ALDANA MARIA TERESA      14399338-8     620   5   012  3659626-0        3    10/2023-10/2023     61.684
 0710116463-7    CANALES SANCHEZ SOLANGE ANDREA     18475142-9     620   5   012  3725166-6        4    10/2023-10/2023     82.012
 0710116467-K    GUTIERREZ DE LA FUENTE VALERIA     13721980-8     620   5   012  3822675-4        3    10/2023-10/2023     61.684
 0710116469-6    LEPEZ CARRASCO PAULA ANDREA        15170969-9     620   5   012  3898968-5        7    10/2023-10/2023     82.012
 0710116513-7    MALDONADO SAN MARTIN YENIFER C     16731853-3     620   5   012  3862640-K        3    10/2023-10/2023     61.684
 0710116533-1    ALBORNOZ SEPULVEDA TANIA ESTEF     18228107-7     620   5   012  3593467-7        3    10/2023-10/2023     61.684
 0710116537-4    ERIZ FUENTES GISELLE CECILIA       17186306-6     620   5   012  3712177-0        5    10/2023-10/2023    102.340
 0710116546-3    RETAMAL CEPEDA CAROLINA ANDREA     16269670-K     620   5   012  4107432-9        4    10/2023-10/2023     82.012
 0710116556-0    QUIROZ CASTRO MARIELA BEATRIZ      13611767-K     620   5   012  4145461-K        3    10/2023-10/2023     61.684
 0710116562-5    VIELMA CARRASCO YESENIA ALEJAN     15223108-3     620   5   012  4287459-0        4    10/2023-10/2023     82.012
 0710116565-K    LARA LARA LAURA DE LAS MERCEDE     13506006-2     620   5   012  3920053-8        3    10/2023-10/2023     61.684
 0710116568-4    VARGAS CANCINO NICOL BELEN         16731038-9     620   5   012  4322000-4        3    10/2023-10/2023     61.684
 0710116570-6    LASTRA LASTRA ALBERTINA DEL CA     19386541-0     620   5   012  3920664-1        3    10/2023-10/2023     61.684
 0710116575-7    CABEZAS ROCHA YENIFER DEL PILA     17824663-1     620   5   012  3719221-K        3    10/2023-10/2023     61.684
 0710116579-K    REYES CACERES XIMENA LOREDANA      14017801-2     620   5   012  3866718-1        3    10/2023-10/2023     61.684
 0710116584-6    LOPEZ SALGADO MACARENA ANDREA      18780239-3     620   5   012  3862468-7        3    10/2023-10/2023     61.684
 0710116605-2    TORRES CACERES BELEN ROMANE YE     17185136-K     620   5   012  4275761-6        4    10/2023-10/2023     82.012
 0710116639-7    GUZMAN MENDEZ REBECA DEL ROSAR     15598038-9     620   5   012  4130428-6        3    10/2023-10/2023     61.684
 0710116640-0    LARA CEPEDA ELIZABETH ANDREA       16454192-4     620   5   012  3898156-0        3    10/2023-10/2023     61.684
 0710116663-K    VALDES ARRIAGADA DAHIAN ISABEL     17184854-7     620   5   012  4284367-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3982
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710116667-2    PEREIRA VEGA YESENIA FERNANDA      17669904-3     620   5   729  4090557-K        3    10/2023-10/2023     61.684
 0710116669-9    PALAVECINO NARANJO EYLEEN DENN     17186948-K     620   5   012  4081709-3        3    10/2023-10/2023     82.012
 0710116678-8    ITURRA CACERES KAREN ALEJANDRA     16256637-7     620   5   012  3890941-K        3    10/2023-10/2023     61.684
 0710116682-6    CEBALLOS CASTRO DANIELA ARIEL      18226813-5     620   5   012  3654529-1        5    10/2023-10/2023    102.340
 0710116689-3    CHAVEZ JARA LORENA DEL CARMEN      15140180-5     620   5   012  3656357-5        3    10/2023-10/2023     61.684
 0710116692-3    HERNANDEZ ARENAS NATALY DEL CA     16900779-9     620   5   012  3823979-1        4    10/2023-10/2023     82.012
 0710116701-6    CAMPOS NUNEZ DENISSE ALEJANDRA     17930887-8     620   5   012  3644119-4        3    10/2023-10/2023     61.684
 0710116702-4    RAMOS SOTO EVELYN SONIA            15139157-5     620   5   012  4107277-6        4    10/2023-10/2023     82.012
 0710116711-3    GALLEGOS GALLEGOS PATRICIA MAC     13949492-K     620   1   303  4383324-3        4    10/2023-10/2023     81.312
 0710116732-6    GARAUD FUENTES PAOLA DEL CARME     15907125-1     620   5   012  3836139-2        3    10/2023-10/2023     61.684
 0710116733-4    ZAGAL ROJAS MARCELA ANDREA         15136145-5     620   5   012  4341101-2        3    10/2023-10/2023     61.684
 0710116743-1    SOTO GARRIDO NOELIA DEL CARMEN     12204381-9     620   5   012  4268266-7        3    10/2023-10/2023     61.684
 0710116758-K    MORAGA CACERES LAURA GABRIELA      15739305-7     620   5   012  3974533-K        3    10/2023-10/2023     61.684
 0710116772-5    SAAVEDRA MIRANDA MARGARITA SOL     17185855-0     620   5   012  4213062-1        3    10/2023-10/2023     61.684
 0710116782-2    MINO VALENZUELA MARILU DEL TRA     15144693-0     620   5   012  3793416-K        3    10/2023-10/2023     61.684
 0710116797-0    VASQUEZ GUZMAN MARIA JOSE          14055286-0     620   5   012  4324710-7        3    10/2023-10/2023     61.684
 0710116815-2    ZARATE AVENDANO LORENA NATALY      16456456-8     620   5   012  4366672-K        3    10/2023-10/2023     61.684
 0710116823-3    ORELLANA BRAVO LUZ MACARENA        14019645-2     620   5   012  4036127-8        3    10/2023-10/2023     61.684
 0710116824-1    RAMIREZ MALDONADO ANGELICA MAR     13784523-7     620   5   012  4289951-8        3    10/2023-10/2023     61.684
 0710116825-K    MARDONES RIVEROS LIDIA DEL CAR     15137046-2     620   1   303  4383486-K        3    10/2023-10/2023     60.984
 0710116833-0    CONEJERA NARVAEZ YOHANA ANDREA     17821142-0     620   5   012  4062133-4        4    10/2023-10/2023     82.012
 0710116841-1    MONTECINO MUNOZ AMELIA DEL CAR     15136200-1     620   5   012  3972155-4        4    10/2023-10/2023     82.012
 0710116858-6    GOMEZ HUERTA JACQUELINE MATILD     15138360-2     620   5   012  3768924-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3983
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710116859-4    GONZALEZ MONTEALEGRE VERONICA      17823083-2     620   5   012  3789333-1        3    10/2023-10/2023     61.684
 0710116866-7    ABACA SALAZAR RUBY DEISY           16731830-4     620   5   012  3578630-9        3    10/2023-10/2023     61.684
 0710116878-0    GONZALEZ SALINAS DAYAN CAROLIN     18576139-8     620   5   012  3789544-K        4    10/2023-10/2023     82.012
 0710116889-6    VALENZUELA CARRASCO CAROLINA S     18226085-1     620   1   303  4383921-7        4    10/2023-10/2023     81.312
 0710116897-7    ARAYA AQUEVEQUE YURY ISABEL        16298035-1     620   5   012  3614108-5        3    10/2023-10/2023     61.684
 0710116898-5    MANCILLA GONZALEZ KATHERIN AND     17496427-0     620   5   012  3949772-7        3    10/2023-10/2023     61.684
 0710116904-3    VIDAL FUENTES JESSICA OLIVIA       15139145-1     620   5   012  4287335-7        3    10/2023-10/2023     61.684
 0710116909-4    QUEZADA HERNANDEZ CATHERINE ES     16731828-2     620   5   012  4144570-K        4    10/2023-10/2023     82.012
 0710116913-2    BERNALES TAPIA INGRID CAROLINA     15906596-0     620   5   012  3696895-8        3    10/2023-10/2023     61.684
 0710116916-7    FUENTES BURGOS CRISTINA EUGENI     17183530-5     620   5   012  3767134-7        3    10/2023-10/2023     61.684
 0710116919-1    ORTEGA SALDANA SILVIA DEL CARM     15668695-6     620   5   012  4077682-6        3    10/2023-10/2023     61.684
 0710116924-8    CABELLO ESPINOZA JOSSELYN ALEX     17039283-3     620   1   303  4383182-8        7    10/2023-10/2023     81.312
 0710116930-2    GONZALEZ GONZALEZ JULIETA ANDR     13305093-0     620   5   012  3846191-5        4    10/2023-10/2023     82.012
 0710116931-0    ARAYA ROJAS CARLA AIDA             18475503-3     620   5   012  3616644-4        3    10/2023-10/2023     61.684
 0710116935-3    TORRES ROA ELIZABETH ESTER         17185309-5     620   5   012  4277512-6        3    10/2023-10/2023     61.684
 0710116943-4    VERDUGO CIFUENTES NICOLE ANDRE     17470388-4     620   5   012  4286963-5        3    10/2023-10/2023     61.684
 0710116950-7    URRIOLA ESPINOZA CARLA ANTONIE     16298696-1     620   5   012  4283334-7        4    10/2023-10/2023     82.012
 0710116959-0    ARELLANO OPAZO CLAUDIA MICKAEL     16732009-0     620   5   012  3618444-2        3    10/2023-10/2023     61.684
 0710116961-2    RIQUELME MUNOZ MARIA LUISA         17497687-2     620   5   012  4155286-7        3    10/2023-10/2023     61.684
 0710116965-5    ROJAS ADRIAZOLA NIVIA ANDREA       14017377-0     620   5   012  4162516-3        3    10/2023-10/2023     61.684
 0710116968-K    VALDEBENITO SILVA HILDA YACSIM     16338564-3     620   1   303  4383875-K        3    10/2023-10/2023     60.984
 0710116979-5    ARRIAGADA BRITO ZUNILDA MATILD     16457317-6     620   1   303  4383166-6        3    10/2023-10/2023     60.984
 0710116985-K    HENRIQUEZ CORVELEYN INGRID CAT     10614687-K     620   5   012  3790132-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3984
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710116986-8    GONZALEZ PENALOZA JOHANNA ALEJ     14018577-9     620   5   012  4126681-3        3    10/2023-10/2023     61.684
 0710116987-6    ORTEGA ESPINOZA MARIA FERNANDA     18227426-7     620   1   303  4383618-8        4    10/2023-10/2023     81.312
 0710116988-4    PEREZ NAVARRETE CLAUDIA ALEJAN     17843491-8     620   5   012  4203351-0        3    10/2023-10/2023     61.684
 0710117010-6    ROJAS ROJAS SILVANA DE LAS MER     13611444-1     620   5   012  4298021-8        3    10/2023-10/2023     61.684
 0710117023-8    NUNEZ BRAVO VALERIA ANDREA         15597308-0     620   5   012  3904323-8        3    10/2023-10/2023     61.684
 0710117032-7    SALAZAR SAN MARTIN DIANA ANDRE     14017268-5     620   5   012  4217426-2        7    10/2023-10/2023    102.340
 0710117059-9    GUTIERREZ GONZALEZ MARIA MAGDA     18227825-4     620   5   012  3715683-3        3    10/2023-10/2023     61.684
 0710117060-2    HERRERA MUNOZ LORETO ESTEFANIE     17039704-5     620   5   012  3858781-1        4    10/2023-10/2023     82.012
 0710117061-0    ANDRADE GOMEZ CAMILA CONSTANZA     17821241-9     620   1   303  4383151-8        3    10/2023-10/2023     60.984
 0710117062-9    LEON MUNOZ YOSELIN NICOL           18175375-7     620   5   012  3898896-4        3    10/2023-10/2023     61.684
 0710117071-8    AYALA FIGUEROA MARIA SALOME        15906693-2     620   5   012  3629494-9        3    10/2023-10/2023     61.684
 0710117077-7    GAMBOA GAMBOA EVELYN DE LAS ME     17685267-4     620   5   012  3768117-2        3    10/2023-10/2023     61.684
 0710117118-8    ESTUARDO LAGOS MARISOL DEL CAR     17410430-1     620   5   012  3712838-4        3    10/2023-10/2023     61.684
 0710117126-9    INZULZA CACERES CLAUDIA ESTEFA     17822541-3     620   5   012  3861127-5        3    10/2023-10/2023     61.684
 0710117141-2    YANEZ SAZO ANA VICTORIA            12588823-2     620   5   012  4340910-7        3    10/2023-10/2023     61.684
 0710117146-3    INOSTROZA DOTE ARIANA NATALI       16731576-3     620   5   012  4136142-5        3    10/2023-10/2023     61.684
 0710117195-1    SALGADO JIMENEZ MARIA FRANCISC     17185897-6     620   5   012  4302749-2        3    10/2023-10/2023     61.684
 0710117198-6    ROCO JARA FABIOLA DE LAS ROSAS     15907547-8     620   5   012  4159942-1        3    10/2023-10/2023     61.684
 0710117213-3    ACEVEDO ARENAS FRANCISCA ALEJA     19697886-0     620   5   012  3990472-1        4    10/2023-10/2023     82.012
 0710117223-0    BRAVO FUENTES LUZ ELENA            18228609-5     620   5   012  3637453-5        3    10/2023-10/2023     61.684
 0710117238-9    BRAVO FUENTES DOMINIQUE DEL RO     17824060-9     620   5   012  3637451-9        4    10/2023-10/2023     82.012
 0710117240-0    CANALES NAVARRETE PATRICIA EUG     14341758-1     620   5   012  3644722-2        3    10/2023-10/2023     61.684
 0710117252-4    DIAZ GUTIERREZ MARCELA ALEJAND     14537898-2     620   5   012  3778175-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3985
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710117285-0    GONZALEZ JORQUERA VERONICA INE     17684545-7     620   5   012  3820359-2        3    10/2023-10/2023     61.684
 0710117314-8    RAMIREZ JARAMILLO DANIELA DEL      17685265-8     620   5   012  4205105-5        4    10/2023-10/2023     82.012
 0710117335-0    MUNOZ ROZAS LORENA ESTER           17187103-4     620   5   012  4022872-1        4    10/2023-10/2023     82.012
 0710117345-8    MERCADO ORELLANA PAOLA VIVIANA     13612144-8     620   5   012  3964594-7        4    10/2023-10/2023     82.012
 0710117350-4    PARRA GONZALEZ FLOR MARIA          17684891-K     620   5   012  4085358-8        4    10/2023-10/2023     82.012
 0710117352-0    ROJAS ARIAS PRISCILLA ANDREA       17040872-1     620   5   012  3867464-1        3    10/2023-10/2023     61.684
 0710117356-3    VALDES GAETE NIDIA ANDREA          14399587-9     620   5   012  4284426-8        3    10/2023-10/2023     61.684
 0710117357-1    SEPULVEDA VILLARROEL CAROLINA      17822693-2     620   5   012  4233322-0        3    10/2023-10/2023     61.684
 0710117367-9    PEREIRA VIEIRA CARLA SIMONE        21526032-1     620   5   012  4090563-4        3    10/2023-10/2023     61.684
 0710117376-8    VASQUEZ RAMIREZ KATHERINE YESS     17824061-7     620   5   012  4285926-5        3    10/2023-10/2023     61.684
 0710117386-5    CACERES SAN MARTIN OLIVIA MARI     15138632-6     620   5   012  3642123-1        4    10/2023-10/2023     82.012
 0710117399-7    MOYA SALVADOR DAMARIS ALEXANDR     17494834-8     620   5   012  4021101-2        5    10/2023-10/2023    102.340
 0710117411-K    CASTILLO IBANEZ JESSENIA CELIA     18225079-1     620   5   012  3651236-9        4    10/2023-10/2023     82.012
 0710117419-5    FERNANDEZ FERNANDEZ ELIZABETH      14019450-6     620   5   012  3713085-0        3    10/2023-10/2023     61.684
 0710117421-7    VERDUGO SALAS CLAUDIA ANDREA       12590645-1     620   5   012  3941006-0        3    10/2023-10/2023     61.684
 0710117426-8    AMIGO ACEVEDO CAROLIN JECENIA      17823227-4     620   5   012  3603902-7        3    10/2023-10/2023     61.684
 0710117434-9    CANDIA BUSTOS KATHERINE FRANCI     14019135-3     620   5   012  3645159-9        4    10/2023-10/2023     82.012
 0710117441-1    ROJAS MORENO NATALY DEL PILAR      16003330-4     620   5   012  4164624-1        3    10/2023-10/2023     61.684
 0710117446-2    NUNEZ BECERRA PAOLA ANDREA         17932283-8     620   5   012  3828102-K        3    10/2023-10/2023     61.684
 0710117449-7    GONZALEZ CORREA GUILLERMINA DE     17823094-8     620   5   012  3819778-9        3    10/2023-10/2023     61.684
 0710117462-4    VEGA VEGA MARIA DE LOS ANGELES     17389613-1     620   5   012  3940759-0        3    10/2023-10/2023     61.684
 0710117474-8    PINTO CANALES VILMA JACQUELINE     14017942-6     620   5   012  4043362-7        3    10/2023-10/2023     61.684
 0710117494-2    POBLETE BUSTOS ANDREA DEL PILA     16455506-2     620   5   012  4043401-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3986
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710117495-0    SUAREZ DIAZ GLORIA ESTEFANY        17496319-3     620   5   012  4268598-4        3    10/2023-10/2023     61.684
 0710117500-0    ARAVENA RAMIREZ ELIZABETH NATA     18227694-4     620   1   303  4383157-7        3    10/2023-10/2023     60.984
 0710117508-6    ALBORNOZ VALLADARES YOSELIN DE     16899488-5     620   5   012  3593525-8        3    10/2023-10/2023     61.684
 0710117571-K    MENDEZ MENDEZ NATALI DE LAS ME     17822300-3     620   5   012  3963323-K        3    10/2023-10/2023     61.684
 0710117576-0    SAN MARTIN GUERRERO PAOLA ANDR     12522634-5     620   5   012  4220908-2        3    10/2023-10/2023     61.684
 0710117584-1    JARA FERNANDEZ NOEMI ESTER         15598344-2     620   5   012  3861364-2        3    10/2023-10/2023     61.684
 0710117602-3    SAAVEDRA SAAVEDRA LAURA DEL CA     16196914-1     620   1   303  4383766-4        3    10/2023-10/2023     60.984
 0710117621-K    DIAZ LECAROS MARIA JOSE            17820800-4     620   5   012  3710360-8        3    10/2023-10/2023     61.684
 0710117623-6    ROJAS JUSTINIANO CINHTIA PAMEL     15599463-0     620   5   012  4164214-9        3    10/2023-10/2023     61.684
 0710117641-4    YANEZ GUIMAY BARBARA ANDREA        17495891-2     620   5   012  4362690-6        3    10/2023-10/2023     61.684
 0710117667-8    CONTRERAS FUENTES JACQUELINE A     18576316-1     620   5   012  3752657-6        4    10/2023-10/2023     82.012
 0710117681-3    ROJAS TAPIA AURISTELA ANDREA       18226548-9     620   5   012  4165782-0        4    10/2023-10/2023     82.012
 0710117684-8    YANEZ LOYOLA CAROLINA ANDREA       15139657-7     620   5   012  4362833-K        4    10/2023-10/2023     82.012
 0710117686-4    ORELLANA DIAZ DEBORA ESTER         17495862-9     620   5   012  3828558-0        4    10/2023-10/2023     82.012
 0710117695-3    SANTELICES QUINTEROS CAROLINA      18225962-4     620   5   012  4306098-8        3    10/2023-10/2023     61.684
 0710117696-1    ZERENE FUENTES ALEJANDRA MARIO     15145460-7     620   5   012  3796327-5        6    10/2023-10/2023    122.668
 0710117699-6    GARRIDO MEZA OLGA DEL PILAR        18574655-0     620   5   012  3838839-8        3    10/2023-10/2023     61.684
 0710117708-9    RODRIGUEZ CORDOBA ADAYA CAROLI     16798214-K     620   5   012  4160598-7        3    10/2023-10/2023     61.684
 0710117728-3    TORRES CONTRERAS KINBERLYN ALE     16856898-3     620   5   012  3912378-9        3    10/2023-10/2023     61.684
 0710117736-4    DIAZ BENAVIDES STEPHANIE VALES     17065429-3     620   5   012  3709788-8        3    10/2023-10/2023     61.684
 0710117737-2    PALMA OYARCE ELIZABETH ELVIRA      11894675-8     620   5   012  4138648-7        3    10/2023-10/2023     61.684
 0710117756-9    GONZALEZ JARA ANGIE YESSENIA       18597424-3     620   5   012  3789248-3        4    10/2023-10/2023     82.012
 0710117757-7    FUENTES POBLETE LETICIA BEATRI     16725838-7     620   1   303  4383380-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3987
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710117760-7    ERRAZURIZ LETELIER PRISCILA BE     17771595-6     620   5   012  3763814-5        3    10/2023-10/2023     61.684
 0710117769-0    CARRASCO PINO CYNTHIA ANDREA       17384747-5     620   5   012  3731195-2        3    10/2023-10/2023     61.684
 0710117774-7    OPAZO YANEZ CAROLINA VALESKA       14019814-5     620   5   012  4076632-4        3    10/2023-10/2023     61.684
 0710117792-5    TORRES SALAS LAURA ERNESTINA       09751803-3     620   5   012  4277611-4        3    10/2023-10/2023     61.684
 0710117795-K    LUNA YANEZ DIANA VICTORIA          18202568-2     620   5   012  3933582-4        3    10/2023-10/2023     61.684
 0710117817-4    GONZALEZ BAHAMONDE DAMARIS RAY     16269692-0     620   5   012  3844075-6        3    10/2023-10/2023     61.684
 0710117825-5    BENVENUTO FUENTES MARIA FERNAN     18176860-6     620   5   012  3635748-7        3    10/2023-10/2023     61.684
 0710117829-8    VERDUGO GUTIERREZ YESENNIA HER     17822427-1     620   1   303  4383855-5        4    10/2023-10/2023     81.312
 0710117838-7    FLORES MANSILLA NATALIA DE JES     17069076-1     620   5   012  3766694-7        3    10/2023-10/2023     61.684
 0710117846-8    CARCAMO VERGARA MARIA ROXANA       17494628-0     620   5   012  3646263-9        4    10/2023-10/2023     82.012
 0710117867-0    TOLEDO MEJIAS NATALIA NICOLE       16270031-6     620   5   012  4273429-2        5    10/2023-10/2023    102.340
 0710117896-4    IBARRA ESPINOZA CAMILA SOLANGE     17932020-7     620   5   012  3860843-6        3    10/2023-10/2023     61.684
 0710117899-9    HUERTA VARELA LILA MAYO            12521752-4     620   5   012  3860420-1        3    10/2023-10/2023     61.684
 0710117908-1    ENCINA RAMIREZ SUSAN JOHANA        15088715-1     620   5   012  3712107-K        3    10/2023-10/2023     61.684
 0710117912-K    YANEZ MORALES PATRICIA IVON        17823903-1     620   5   012  4288361-1        4    10/2023-10/2023     82.012
 0710117919-7    CABEZAS CASTILLO MARIA CRISTIN     14016978-1     620   5   012  3640964-9        3    10/2023-10/2023     61.684
 0710117926-K    PARDO RUIZ ANITA GISELLE SOLAN     18571607-4     620   5   012  4083804-K        3    10/2023-10/2023     61.684
 0710117933-2    LOYOLA MOLINA CLAUDIA ANDREA       18474915-7     620   5   012  3862506-3        4    10/2023-10/2023     82.012
 0710117940-5    CASTRO GUTIERREZ CATALINA DEL      16270597-0     620   5   012  3652444-8        3    10/2023-10/2023     61.684
 0710117964-2    PULGAR PULGAR MARIA VALENTINA      15722027-6     620   5   012  4102835-1        3    10/2023-10/2023     61.684
 0710117981-2    TORO CASTILLO MARISOL PAOLA        13841381-0     620   5   012  4274364-K        3    10/2023-10/2023     61.684
 0710118011-K    HERNANDEZ LEON YENIFER DANIELA     16728966-5     620   5   012  3858049-3        4    10/2023-10/2023     82.012
 0710118016-0    BRAVO ABARCA MACARENA BEATRIZ      16456888-1     620   5   012  3698999-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3988
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710118046-2    PALAVECINO JARA VIOLETA PAZ        17497739-9     620   5   012  4081698-4        3    10/2023-10/2023     61.684
 0710118075-6    DIAZ ZUNIGA SOFIA BALENTINA        17823470-6     620   5   012  3711128-7        3    10/2023-10/2023     61.684
 0710118076-4    LARA ARAYA ESTEPHANIE SOLEDAD      17685019-1     620   5   037  3919810-K        3    10/2023-10/2023     61.684
 0710118082-9    VERGARA AREVALO YESSENIA ANDRE     17821691-0     620   1   303  4383904-7        5    10/2023-10/2023    101.640
 0710118088-8    POBLETE TORRES CAROLINA ALEJAN     15134188-8     620   5   012  4143496-1        3    10/2023-10/2023     61.684
 0710118091-8    FUENTES CACERES NICOL MARGARIT     16732183-6     620   5   012  4117810-8        3    10/2023-10/2023     61.684
 0710118100-0    JARA GONZALEZ BELEN DEL PILAR      17192259-3     620   5   012  3861403-7        5    10/2023-10/2023     61.684
 0710118110-8    GAJARDO YANEZ BARBARA ALEJANDR     17824639-9     620   5   012  3832620-1        3    10/2023-10/2023     61.684
 0710118116-7    GARCIA MUNOZ YESENIA ELIZABETH     17184579-3     620   5   012  3837532-6        4    10/2023-10/2023     82.012
 0710118129-9    CASTILLO DIAZ JUANA DEL ROSARI     18054499-2     620   5   012  3651008-0        4    10/2023-10/2023     82.012
 0710118135-3    RODRIGUEZ VELASQUEZ CINDY ANDR     15596406-5     620   5   012  4162309-8        4    10/2023-10/2023     82.012
 0710118155-8    ARCOS SALAS MARIELA ANDREA         18228679-6     620   5   012  3617999-6        3    10/2023-10/2023     61.684
 0710118165-5    DAVISON ALARCON MARIA JOSE         17222726-0     620   5   012  3709066-2        5    10/2023-10/2023    102.340
 0710118171-K    VALDES RETAMAL CLAUDIA PAZ         18779136-7     620   5   012  4350072-4        3    10/2023-10/2023     61.684
 0710118188-4    ILABACA SALAS ERNESTINA PAULIN     13950373-2     620   5   012  3860926-2        3    10/2023-10/2023     61.684
 0710118189-2    ARENAS GARRIDO CLAUDIA ALEJAND     17825098-1     620   5   012  3618753-0        3    10/2023-10/2023     61.684
 0710118203-1    ROJAS VASQUEZ NOEMI DEL CARMEN     15597510-5     620   5   012  3987929-8        4    10/2023-10/2023     82.012
 0710118249-K    VALENZUELA GAJARDO DAHIANA VAL     16270872-4     620   5   012  4284871-9        3    10/2023-10/2023     61.684
 0710118256-2    MORENO PEREZ MARIA JOSE            18228732-6     620   1   303  4383350-2        3    10/2023-10/2023     60.984
 0710118267-8    LINEROS GUERRERO DEVORA LORENA     16271157-1     620   5   012  4180869-1        3    10/2023-10/2023     61.684
 0710118284-8    DIAZ GOMEZ ROSA ESTER              17497079-3     620   5   012  3710202-4        3    10/2023-10/2023     61.684
 0710118285-6    PEREZ BRIONES ISABEL MARGARITA     13349710-2     620   5   012  4091017-4        4    10/2023-10/2023     82.012
 0710118291-0    ORTIZ TORRES YESENIA VANESSA       18575966-0     620   5   012  4078134-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3989
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710118301-1    HENRIQUEZ TRINCADO FRANCHESCA      17824263-6     620   5   012  3823863-9        3    10/2023-10/2023     61.684
 0710118314-3    ESPINOZA MANRIQUEZ BERNARDITA      18571501-9     620   5   012  3801841-8        3    10/2023-10/2023     61.684
 0710118323-2    MORALES BRAVO FRANCHESCA ALEJA     17040087-9     620   5   012  4019800-8        4    10/2023-10/2023     82.012
 0710118327-5    MUNOZ MATAMALA MARIA JESUS         15138769-1     620   5   012  3982745-K        3    10/2023-10/2023     82.012
 0710118329-1    ARAYA CONTRERAS SOFIA DEL CARM     16453895-8     620   5   012  3614911-6        4    10/2023-10/2023     82.012
 0710118330-5    HERMOSILLA MALDONADO JUANA DEL     15513592-1     620   5   012  3857693-3        3    10/2023-10/2023     61.684
 0710118334-8    LARA MORENO DANIELA DEL CARMEN     17495230-2     620   5   012  3898198-6        3    10/2023-10/2023     61.684
 0710118344-5    CONTARDO MORALES NATALI FRANCI     17822432-8     620   5   012  4062291-8        3    10/2023-10/2023     61.684
 0710118351-8    RETAMAL VERGARA JENIFER DEL CA     18226966-2     620   5   012  4206094-1        3    10/2023-10/2023     61.684
 0710118361-5    RETAMAL RETAMAL PAULA FRANCISC     18476160-2     620   5   012  4150451-K        3    10/2023-10/2023     61.684
 0710118367-4    CANCINO MUNOZ ROMINA YARITZA       17187255-3     620   5   012  3645045-2        3    10/2023-10/2023     61.684
 0710118371-2    MORALES VEGA LUCIA ELENA           18572489-1     620   1   303  4383489-4        4    10/2023-10/2023     81.312
 0710118392-5    OLAVE OLAVE MARISOL DEL CARMEN     12028426-6     620   5   012  4250260-K        3    10/2023-10/2023     61.684
 0710118396-8    CARVALLO RETAMAL KARINA ALEJAN     18158914-0     620   5   012  3734272-6        3    10/2023-10/2023     61.684
 0710118401-8    DOMINGUEZ ESPINOSA BLANCA ISAB     19106433-K     620   5   012  3711242-9        5    10/2023-10/2023    102.340
 0710118409-3    ALBORNOZ VERGARA MARIA ALICIA      14591838-3     620   5   012  3593550-9        3    10/2023-10/2023     61.684
 0710118414-K    BARRIOS VERGARA PAZ ANDREA         15774610-3     620   5   012  3693144-2        3    10/2023-10/2023     61.684
 0710118421-2    CASTRO BUSTOS KATHERINNE DEL P     17497072-6     620   5   012  4055731-8        3    10/2023-10/2023     61.684
 0710118422-0    VALDERRAMA BRAVO FERNANDA BEAT     17040308-8     620   5   012  3913216-8        3    10/2023-10/2023     61.684
 0710118424-7    VASQUEZ NUNEZ NICOL ESTEFANI       17497664-3     620   5   012  4285878-1        3    10/2023-10/2023     61.684
 0710118434-4    SOBARZO MOLINA YAMILET DEL CAR     17932017-7     620   5   012  4268026-5        4    10/2023-10/2023     82.012
 0710118446-8    OLIVARES VIVAR MARCELA IVONNE      12848497-3     620   5   012  4034385-7        3    10/2023-10/2023     61.684
 0710118463-8    FIGUEROA ROJAS NATALI CECILIA      16002686-3     620   5   012  3713427-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3990
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710118475-1    VERDEJO SEPULVEDA OLGA CATHERI     16731419-8     620   5   012  4332031-9        4    10/2023-10/2023     82.012
 0710118476-K    VALDES ARAYA MARIA FERNANDA        16270866-K     620   1   303  4383847-4        3    10/2023-10/2023     60.984
 0710118479-4    MUNOZ REBOLLEDO NESIS ALEJANDR     12519949-6     620   5   012  3794439-4        3    10/2023-10/2023     61.684
 0710118494-8    MARIMAN NUNEZ MARCELA ANDREA       16176619-4     620   5   012  3953411-8        5    10/2023-10/2023    102.340
 0710118505-7    GONZALEZ MUNOZ MARIANNE NATALI     17496511-0     620   5   012  4126380-6        3    10/2023-10/2023     61.684
 0710118506-5    FUENTES NUNEZ JENIFER ANDREA       18779368-8     620   5   012  3814869-9        3    10/2023-10/2023     61.684
 0710118507-3    CANCINO AHUMADA ALEJANDRA VALE     16732109-7     620   5   012  3725363-4        3    10/2023-10/2023     61.684
 0710118524-3    VALLADARES SANHUEZA YASMINA ES     18892598-7     620   5   012  4285188-4        3    10/2023-10/2023     61.684
 0710118527-8    GONZALEZ IZETA CAROLINA ANDREA     16002046-6     620   5   012  3789246-7        3    10/2023-10/2023     61.684
 0710118541-3    MUNOZ MANRIQUEZ YASNA MARIELA      17039294-9     620   5   012  3982633-K        3    10/2023-10/2023     61.684
 0710118552-9    LUNA CIFUENTES MARISOL DEL CAR     12588741-4     620   5   012  4183805-1        3    10/2023-10/2023     61.684
 0710118559-6    TORRES ALVAREZ MARIA JOSE          14019065-9     620   5   012  4345680-6        3    10/2023-10/2023     61.684
 0710118560-K    MOLINA MORALES DANIELA AGRACEL     17495683-9     620   5   012  3771685-5        3    10/2023-10/2023     61.684
 0710118561-8    JARA REYES CECILIA ALEJANDRA       13857723-6     620   5   012  3893190-3        3    10/2023-10/2023     61.684
 0710118581-2    JARA BRAVO TAMARA ANDREA           16730807-4     620   5   012  3770609-4        7    10/2023-10/2023     82.012
 0710118585-5    MORENO SEPULVEDA JOSELYN ALEJA     17039942-0     620   5   012  4020770-8        3    10/2023-10/2023     61.684
 0710118586-3    AGUILERA FERNANDEZ MARIA SOLED     15773323-0     620   5   012  3587259-0        3    10/2023-10/2023     61.684
 0710118587-1    JAQUE SALAZAR VIVIANA ANDREA       16456536-K     620   5   012  3891781-1        3    10/2023-10/2023     61.684
 0710118589-8    POBLETE CERDA CECILIA ALEJANDR     16293927-0     620   5   012  4099620-6        3    10/2023-10/2023     61.684
 0710118593-6    REYES COFRE ISABEL MARGARITA       17494893-3     620   5   012  4206341-K        3    10/2023-10/2023     61.684
 0710118600-2    FIGUEROA LASTRA MARIA FERNANDA     19386532-1     620   5   012  3808578-6        3    10/2023-10/2023     61.684
 0710118619-3    GUTIERREZ DIAZ JACQUELINE VERO     18226556-K     620   5   012  3822685-1        3    10/2023-10/2023     61.684
 0710118627-4    MANCILLA URRA PAOLA MARGARITA      16002993-5     620   5   012  3950066-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3991
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710118628-2    LUNA GONZALEZ MAGALI ALEJANDRA     17185861-5     620   5   012  4183819-1        3    10/2023-10/2023     61.684
 0710118639-8    GONZALEZ GARRIDO FRANCISCA AND     17931411-8     620   1   303  4383668-4        3    10/2023-10/2023     60.984
 0710118647-9    BUSTAMANTE ORTIZ CAROLINA ANDR     14019866-8     620   5   012  4011419-K        3    10/2023-10/2023     61.684
 0710118688-6    VERGARA LOPEZ MARIELA DEL CARM     13950009-1     620   5   012  4287133-8        3    10/2023-10/2023     61.684
 0710118696-7    PONCE MORALES MARTA ELIANA         15135091-7     620   1   303  4383683-8        5    10/2023-10/2023    101.640
 0710118710-6    FONSECA SEPULVEDA CHARITO ESTE     17822616-9     620   5   012  3766881-8        4    10/2023-10/2023     82.012
 0710118711-4    CASTRO VERGARA TANIA MACARENA      18891757-7     620   5   012  3705236-1        3    10/2023-10/2023     61.684
 0710118737-8    MIRANDA MORALES CARLA STEFANI      16728978-9     620   5   012  3968237-0        4    10/2023-10/2023     82.012
 0710118744-0    DE LA FUENTE ARAYA MARIA CRIST     15770312-9     620   5   012  4067392-K        4    10/2023-10/2023     82.012
 0710118757-2    URRA CACERES ANA DEL ROSARIO       19805437-2     620   5   012  4314681-5        3    10/2023-10/2023     61.684
 0710118759-9    MARIN ABURTO CLAUDIA DAHIAN DE     18893390-4     620   5   012  3934295-2        3    10/2023-10/2023     61.684
 0710118783-1    HIDALGO FUENTES DEVORA ESTRELL     16731829-0     620   5   012  3859104-5        4    10/2023-10/2023     82.012
 0710118785-8    VALENZUELA LOPEZ VICTORIA PAZ      17836242-9     620   5   012  3940278-5        3    10/2023-10/2023     61.684
 0710118802-1    MUNOZ MUNOZ SILVIA ALEJANDRA       14399563-1     620   5   012  4200347-6        3    10/2023-10/2023     61.684
 0710118804-8    GOMEZ BUSTAMANTE NICOL ANDREA      18227743-6     620   5   012  3768866-5        3    10/2023-10/2023     61.684
 0710118807-2    BAHAMONDES HENRIQUEZ ESTEFANIA     17822837-4     620   5   012  3631171-1        3    10/2023-10/2023     61.684
 0710118813-7    MOLINA DIAZ ELIZABETH ANDREA       15755369-0     620   5   012  3969335-6        4    10/2023-10/2023     82.012
 0710118826-9    GOMEZ CASTRO YHARA YERMENT         16554425-0     620   5   012  3841822-K        4    10/2023-10/2023     82.012
 0710118828-5    AMARO CASTRO ORIETA ELIZABETH      18226946-8     620   1   303  4383149-6        4    10/2023-10/2023     81.312
 0710118836-6    VASQUEZ FUENTES JULY BETSABETH     17931055-4     620   5   012  4324573-2        3    10/2023-10/2023     61.684
 0710118839-0    CASANOVA BULNES KAREN DANIELA      17039688-K     620   5   012  3650355-6        5    10/2023-10/2023    102.340
 0710118850-1    SALAZAR SOBARZO MARLENE ADRIAN     15194109-5     620   5   012  4217485-8        5    10/2023-10/2023     61.684
 0710118859-5    CANALES CORTES SILVANA MAKAREN     17823493-5     620   5   012  3644618-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3992
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710118868-4    ARGOTE BRAVO LISANDRA ISABEL       18891939-1     620   5   012  3619877-K        3    10/2023-10/2023     61.684
 0710118871-4    SEPULVEDA QUEVEDO MARIA ISABEL     17496805-5     620   5   012  4267468-0        4    10/2023-10/2023     82.012
 0710118876-5    ALARCON ALVAREZ MARIA NATALY       16293748-0     620   5   012  3590710-6        5    10/2023-10/2023    102.340
 0710118879-K    VASQUEZ PARRA ERIKA ANTONIETA      16003763-6     620   5   012  4285900-1        4    10/2023-10/2023     82.012
 0710118883-8    RIOS BRAVO NATALIE CRISTAL         17491278-5     620   1   303  4383696-K        3    10/2023-10/2023     60.984
 0710118889-7    SEPULVEDA CIFUENTES MARIA FRAN     14019552-9     620   5   012  3910622-1        3    10/2023-10/2023     61.684
 0710118895-1    ESPINOZA FONSECA YOSELIN DEL C     18228446-7     620   5   012  3712615-2        4    10/2023-10/2023     82.012
 0710118906-0    TORRES SANDOVAL FRANCISCA CECI     15906729-7     620   5   012  4277676-9        3    10/2023-10/2023     61.684
 0710118914-1    CATALAN PENA YASNA MAGALI          16853050-1     620   5   012  3653318-8        3    10/2023-10/2023     61.684
 0710118920-6    MENDEZ RODRIGUEZ PATRICIA ALEJ     15135577-3     620   5   012  3963476-7        3    10/2023-10/2023     61.684
 0710118923-0    CONTRERAS MORALES CAROLINA DEL     13722554-9     620   5   012  3753338-6        3    10/2023-10/2023     61.684
 0710118936-2    QUIJADA ESCALONA PABLA ANDREA      14016383-K     620   5   012  4104315-6        3    10/2023-10/2023     61.684
 0710118946-K    ROJAS ROJAS MARIA TERESA           17685976-8     620   5   012  4165413-9        4    10/2023-10/2023     82.012
 0710118976-1    PARADA MARQUEZ KATHERINE DEL P     17495909-9     620   5   012  4138887-0        4    10/2023-10/2023     82.012
 0710118992-3    MUNOZ SAN MARTIN CAROLINA DE L     16002379-1     620   5   012  3794470-K        4    10/2023-10/2023     82.012
 0710119001-8    ROJAS OPAZO VICTORIA DEL CARME     16454081-2     620   5   012  4297669-5        5    10/2023-10/2023    102.340
 0710119003-4    GUAJARDO NAVARRETE IVONNE DEL      16299030-6     620   5   012  3821791-7        3    10/2023-10/2023     61.684
 0710119030-1    GAJARDO MADRID MARITZA ALEJAND     15739289-1     620   5   012  3714001-5        4    10/2023-10/2023     82.012
 0710119032-8    JARA GONZALEZ ROSA DEL CARMEN      15598444-9     620   5   012  3892483-4        3    10/2023-10/2023     61.684
 0710119037-9    JARA JARA LORENA SOLEDAD           14016945-5     620   1   303  4383438-K        3    10/2023-10/2023     60.984
 0710119045-K    CACERES JOFRE CLAUDIA CAROLINA     17495630-8     620   5   012  4048112-5        3    10/2023-10/2023     61.684
 0710119052-2    VALDERRAMA VALDERRAMA CELIA MA     16729066-3     620   5   012  4284349-0        3    10/2023-10/2023     61.684
 0710119055-7    ASTORGA ORTIZ PAULA ANDREA         16453519-3     620   5   012  4003237-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3993
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710119071-9    MOYA HERNANDEZ MARIA ANGELICA      17824541-4     620   5   012  4021013-K        3    10/2023-10/2023     61.684
 0710119075-1    TORRES BUENO GABRIELA YANARA       18226890-9     620   5   012  4275721-7        4    10/2023-10/2023     82.012
 0710119090-5    YANEZ GUTIERREZ FANY ISABEL        16732000-7     620   5   012  4288341-7        3    10/2023-10/2023     61.684
 0710119092-1    VALENZUELA ALBORNOZ CECILIA FA     14018542-6     620   5   012  4350722-2        3    10/2023-10/2023     61.684
 0710119095-6    MORALES VERDUGO MARLENNE ROSA      15136506-K     620   5   012  3977362-7        3    10/2023-10/2023     61.684
 0710119105-7    GOMEZ RIVEROS MARIA DE LOS ANG     17495902-1     620   5   012  3768979-3        4    10/2023-10/2023     82.012
 0710119122-7    GONZALEZ ARAYA JENIFER CAROLIN     18175490-7     620   5   012  3714893-8        3    10/2023-10/2023     61.684
 0710119123-5    ROJAS RIQUELME ISABEL MARGARIT     13193739-3     620   5   012  3829387-7        5    10/2023-10/2023    102.340
 0710119126-K    QUIJADA IBANEZ TAMARA VALESKA      16838496-3     620   5   012  4144816-4        7    10/2023-10/2023     82.012
 0710119136-7    YEVENES CASTRO SORCERES ANDREA     16731673-5     620   5   012  4363856-4        3    10/2023-10/2023     61.684
 0710119139-1    SEPULVEDA MICHEA MARIA SOLEDAD     17823324-6     620   5   012  4267417-6        3    10/2023-10/2023     61.684
 0710119144-8    CASTRO MORENO PAMELA ALEJANDRA     17239780-8     620   5   012  3738368-6        3    10/2023-10/2023     61.684
 0710119152-9    GUERRERO VILLAGRA BERTA DANIEL     18571705-4     620   5   012  3715602-7        3    10/2023-10/2023     61.684
 0710119175-8    MARTINEZ ARENAS JEANNETTE DEL      14357188-2     620   1   303  4383501-7        3    10/2023-10/2023     60.984
 0710119182-0    SOTO FARIAS JOCELIN ALEJANDRA      18226984-0     620   5   012  4239467-K        3    10/2023-10/2023     61.684
 0710119197-9    GALDAMES ROJAS CARLA VANESA        16731222-5     620   5   012  3767804-K        3    10/2023-10/2023     61.684
 0710119201-0    VILLAR MAUREIRA YERASLIN SCARL     17887000-9     620   5   012  4338058-3        3    10/2023-10/2023     61.684
 0710119204-5    ORTEGA GUZMAN CECILIA DEL PILA     15773614-0     620   5   012  4077535-8        3    10/2023-10/2023     61.684
 0710119211-8    JARA FAUNDEZ MARIA DE LOS ANGE     18174967-9     620   5   012  3861363-4        3    10/2023-10/2023     61.684
 0710119221-5    POBLETE LEPE MARIA ELIZABETH       18200437-5     620   5   012  4099862-4        3    10/2023-10/2023     61.684
 0710119235-5    FUENTES VENEGAS CECILIA JARNAB     18893257-6     620   5   012  3815623-3        4    10/2023-10/2023     82.012
 0710119263-0    GONZALEZ MATURANA JENNIFER ALE     17932884-4     620   5   012  3847440-5        3    10/2023-10/2023     61.684
 0710119270-3    BARROS MUNOZ JOCELYN MARLENNE      15596565-7     620   5   012  3693232-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3994
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710119273-8    ARRIAGADA ARRIAGADA MARIEL CHA     17184372-3     620   5   012  3622658-7        3    10/2023-10/2023     61.684
 0710119288-6    MUNOZ GARATE JEANNETTE DE LOS      16003283-9     620   5   012  4199596-3        3    10/2023-10/2023     61.684
 0710119304-1    CONCHA MORA VIVIANA ANDREA         15597880-5     620   5   012  3659268-0        3    10/2023-10/2023     61.684
 0710119316-5    MALDONADO MALDONADO FABIOLA VI     17184517-3     620   5   012  3862613-2        3    10/2023-10/2023     61.684
 0710119323-8    VASQUEZ PARDO LILIAN MARGARITA     17987733-3     620   5   012  3940630-6        4    10/2023-10/2023     61.684
 0710119324-6    VARELA SANHUEZA VERONICA ANDRE     18225498-3     620   5   012  4285398-4        4    10/2023-10/2023     82.012
 0710119325-4    GONZALEZ CASTRO MARYORIE CECIL     18230424-7     620   5   012  3788999-7        3    10/2023-10/2023     61.684
 0710119326-2    CANCINO SOMOZA MARIA MAGDALENA     18892332-1     620   5   012  3645113-0        3    10/2023-10/2023     61.684
 0710119343-2    ARAVENA ALBORNOZ KATHERINE PAM     19106317-1     620   5   012  3612228-5        4    10/2023-10/2023     82.012
 0710119347-5    CASTILLO RETAMAL CLAUDIA BETSA     17823655-5     620   1   303  4383289-1        3    10/2023-10/2023     60.984
 0710119350-5    CONTRERAS ANDRADES VICTORIA DE     15704416-8     620   5   012  3659649-K        3    10/2023-10/2023     61.684
 0710119355-6    GANGAS ARAVENA EVELIN MARGOT       18228258-8     620   1   303  4383396-0        3    10/2023-10/2023     60.984
 0710119376-9    VERA PARRA CAROLINA ANDREA         16998895-1     620   1   303  4383854-7        3    10/2023-10/2023     60.984
 0710119390-4    NAVARRETE BOBADILLA CAREN MARI     17494163-7     620   5   012  3827788-K        4    10/2023-10/2023     82.012
 0710119413-7    ARAYA MENDOZA PATRICIA ANDREA      17821032-7     620   5   012  3615923-5        3    10/2023-10/2023     61.684
 0710119435-8    ORELLANA GONZALEZ MARIA DE LOS     15135193-K     620   5   012  4036475-7        3    10/2023-10/2023     61.684
 0710119454-4    GALDAMES ROZAS ELIZABETH DE LA     14397963-6     620   5   012  3767805-8        3    10/2023-10/2023     61.684
 0710119467-6    RAMOS RAMOS ANGELINA DEL ROSAR     18227103-9     620   5   012  4205579-4        5    10/2023-10/2023    102.340
 0710119475-7    CANCINO NUNEZ MARIANELLA ELIZA     17685530-4     620   5   012  3645052-5        4    10/2023-10/2023     82.012
 0710119480-3    CASTRO CONTARDO CAROLA DEL CAR     13841331-4     620   5   012  3652249-6        3    10/2023-10/2023     61.684
 0710119502-8    GONZALEZ VALDERRAMA SOFIA SOLE     18893689-K     620   5   012  3821373-3        3    10/2023-10/2023     61.684
 0710119513-3    ALEGRIA BAEZ MARIA JOSE            18573601-6     620   5   012  3594587-3        4    10/2023-10/2023     82.012
 0710119521-4    BRAVO GONZALEZ FRANCHESCA FABI     15136957-K     620   5   012  3637495-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3995
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710119522-2    FUENTES VASQUEZ LEYLA FRANCISC     17820845-4     620   5   012  3815595-4        3    10/2023-10/2023     61.684
 0710119558-3    MEZA GONZALEZ SUSAN ELIZABETH      18175084-7     620   5   012  3965455-5        3    10/2023-10/2023     61.684
 0710119560-5    ORELLANA UTRERAS CONTANZA LILY     17183615-8     620   5   012  4077191-3        3    10/2023-10/2023     61.684
 0710119562-1    GONZALEZ JARA YARITZA ALEJANDR     19386245-4     620   5   012  3789253-K        3    10/2023-10/2023     61.684
 0710119567-2    LEON RAVANAL ELIZABETH MAGDALE     17525938-4     620   1   303  4383463-0        4    10/2023-10/2023     81.312
 0710119578-8    VALDES ROJAS MARIA ELENA           15134505-0     620   5   012  4284503-5        3    10/2023-10/2023     61.684
 0710119582-6    ZARATE BAHAMONDE CAROLINA ESTE     17185794-5     620   5   012  4366675-4        3    10/2023-10/2023     61.684
 0710119595-8    ROJAS FUENTES SESIA AMALIA EST     17283041-2     620   5   012  4297175-8        3    10/2023-10/2023     61.684
 0710119601-6    CASTILLO CONTRERAS VALERIA DE      16455286-1     620   5   012  3650970-8        3    10/2023-10/2023     61.684
 0710119603-2    GUAJARDO CASANOVA CARLA JENIFE     16729605-K     620   5   012  3821722-4        3    10/2023-10/2023     61.684
 0710119606-7    POBLETE ALISTE ERIKA EUGENIA       13949431-8     620   5   012  4099487-4        3    10/2023-10/2023     61.684
 0710119607-5    RODRIGUEZ TORRES PATRICIA ANDR     15135390-8     620   5   012  4209487-0        3    10/2023-10/2023     61.684
 0710119612-1    AHUMADA RAINAO ANA MIRIAN          17185324-9     620   5   012  3993159-1        3    10/2023-10/2023     61.684
 0710119613-K    RODAS POBLETE MARIA ANGELICA       12522159-9     620   5   012  4160024-1        3    10/2023-10/2023     61.684
 0710119627-K    PARDO CHAMORRO PATRICIA ESTEFA     17183601-8     620   5   012  4083561-K        3    10/2023-10/2023     61.684
 0710119630-K    CANDIA ESPINOZA ELIZABETH EUNI     17824918-5     620   5   012  3645187-4        6    10/2023-10/2023    122.668
 0710119644-K    CABRERA ALVARADO CLAUDIA KELLI     15284920-6     620   5   012  4047616-4        3    10/2023-10/2023     61.684
 0710119649-0    MANRIQUEZ PALACIOS MAGDALENA F     17497224-9     620   5   012  3862755-4        5    10/2023-10/2023    102.340
 0710119661-K    CORTES CORTES AMALIA DEL CARME     16729373-5     620   5   012  3707982-0        3    10/2023-10/2023     61.684
 0710119662-8    MURA VASQUEZ JOSEHPPINE FRANSC     18227440-2     620   1   303  4383332-4        4    10/2023-10/2023     81.312
 0710119667-9    REYES GAJARDO EVELYN DEL CARME     15136795-K     620   1   303  4383694-3        3    10/2023-10/2023     60.984
 0710119681-4    ALISTE CASTILLO CELINDA ANDREA     16731813-4     620   5   012  3596225-5        3    10/2023-10/2023     61.684
 0710119684-9    SAAVEDRA CONTRERAS ADRIANA DEL     16731677-8     620   5   012  4212645-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3996
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710119712-8    MEDINA CACERES FRANCISCA IGNAC     18359848-1     620   5   012  3959793-4        3    10/2023-10/2023     61.684
 0710119713-6    ESPINA HEVIA MARISEL LUCIA         17935059-9     620   5   012  3800313-5        3    10/2023-10/2023     61.684
 0710119736-5    JARA SEPULVEDA DANIELA ANDREA      17039531-K     620   1   303  4383457-6        3    10/2023-10/2023     60.984
 0710119741-1    GONZALEZ BURGOS FRANCISCA KATE     16960612-9     620   5   012  3844343-7        4    10/2023-10/2023     82.012
 0710119756-K    GONZALEZ VIDAURRAZAGA MACARENA     16728466-3     620   5   012  3850575-0        3    10/2023-10/2023     61.684
 0710119770-5    GARCIA BROWN CAMILA FERNANDA       18571718-6     620   5   012  3714376-6        3    10/2023-10/2023     61.684
 0710119771-3    ROMERO RAMOS CLAUDIA PATRICIA      17822026-8     620   5   012  4211274-7        4    10/2023-10/2023     82.012
 0710119778-0    ZAMBRANO GARRIDO YESENIA DEL C     12589680-4     620   5   012  4364615-K        5    10/2023-10/2023     61.684
 0710119796-9    SOTO DIAZ LUCCIANA MACARENA DE     17186608-1     620   5   012  4268236-5        5    10/2023-10/2023    102.340
 0710119807-8    SALAS GALLARDO INGRID PAOLA        13506127-1     620   5   012  3988163-2        4    10/2023-10/2023     61.684
 0710119810-8    ROJAS VALLE ANA MARGARITA          18575710-2     620   5   012  4165983-1        3    10/2023-10/2023     61.684
 0710119814-0    REYES VASQUEZ VIVIANA PAMELA       15629583-3     620   5   012  4152967-9        3    10/2023-10/2023     61.684
 0710119817-5    SEPULVEDA SEPULVEDA NICOLE CAR     17824241-5     620   5   012  4232910-K        3    10/2023-10/2023     61.684
 0710119828-0    GERVASI RODRIGUEZ YOSELIN ANDR     17823207-K     620   5   012  3840178-5        4    10/2023-10/2023     82.012
 0710119831-0    CACERES CARRASCO MARJORIE LIZE     18176461-9     620   5   012  3641709-9        3    10/2023-10/2023     61.684
 0710119846-9    BRAVO GONZALEZ VALERIA EUGENIA     17799233-K     620   1   303  4383234-4        5    10/2023-10/2023     81.312
 0710119881-7    AVILA ESPINOZA JOSELIN ANDREA      17496484-K     620   5   012  3628356-4        4    10/2023-10/2023     82.012
 0710119893-0    MOLINA MORALES MARISELA EUDORA     17931186-0     620   5   012  3969845-5        3    10/2023-10/2023     61.684
 0710119902-3    AREVALO ROJAS DENIS KAREN          16454323-4     620   5   012  3619576-2        7    10/2023-10/2023     82.012
 0710119904-K    FUENTES LOPEZ CLAUDIA CAROLINA     18572383-6     620   5   012  3786892-2        3    10/2023-10/2023     61.684
 0710119924-4    JAUREGUI VALLEJOS ROMINA ANDRE     15134445-3     620   5   012  3917127-9        3    10/2023-10/2023     61.684
 0710119943-0    MORALES ESCOBAR YAN VALERIA        17932871-2     620   5   012  3975619-6        4    10/2023-10/2023     82.012
 0710119963-5    SAN MARTIN ITURRA LETICIA LISS     17849580-1     620   5   012  4303526-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3997
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710119964-3    RODRIGUEZ SALAMANCA ISABEL MAR     14018914-6     620   5   012  4162004-8        3    10/2023-10/2023     61.684
 0710119965-1    FLORES FLORES PATRICIA ANDREA      15848566-4     620   5   012  3766621-1        3    10/2023-10/2023     61.684
 0710119984-8    BRAVO CANDIA BARBARA ANDREA        17822954-0     620   5   012  3699237-9        3    10/2023-10/2023     61.684
 0710119988-0    BREVIS MORALES STEFANIE BEATRI     16825402-4     620   5   012  3638043-8        3    10/2023-10/2023     61.684
 0710119991-0    TRECA BEROIZA MARITZA ANDREA       17910905-0     620   5   012  4278685-3        4    10/2023-10/2023     82.012
 0710119999-6    ORELLANA BRAVO MARIA EUGENIA       15320628-7     620   5   012  4036128-6        3    10/2023-10/2023     61.684
 0710120003-K    CASTILLO CASTILLO ANDREA MARIA     16727096-4     620   5   012  3735250-0        3    10/2023-10/2023     61.684
 0710120011-0    GUAJARDO RAMIREZ VIVIANA DE LA     13786554-8     620   5   012  3821804-2        3    10/2023-10/2023     61.684
 0710120029-3    LEAL GUERRERO JESSICA ROXANA       18226429-6     620   5   012  3898469-1        4    10/2023-10/2023     82.012
 0710120030-7    RAMIREZ GONZALEZ MARIA ANTONIE     18226148-3     620   5   012  3987234-K        3    10/2023-10/2023     61.684
 0710120032-3    ABURTO ABURTO VERONICA MARINA      17553385-0     620   5   012  3579828-5        3    10/2023-10/2023     61.684
 0710120043-9    VERDUGO FIGUEROA JEANNETTE DEL     14017398-3     620   1   303  4383901-2        3    10/2023-10/2023     60.984
 0710120049-8    MUNOZ MENGOZZI NATALIA ESTEFAN     16730751-5     620   5   012  3982855-3        3    10/2023-10/2023     61.684
 0710120070-6    RIVERA HERNANDEZ NELLY DEL CAR     16001926-3     620   5   012  4157359-7        3    10/2023-10/2023     61.684
 0710120093-5    OVANDO SEPULVEDA ANGELICA ESTE     19044781-2     620   5   012  4041434-7        4    10/2023-10/2023     82.012
 0710120097-8    BUENO BUENO MARISOL PAULINA        18112441-5     620   5   012  3638712-2        4    10/2023-10/2023     61.684
 0710120102-8    GUERRA GUERRA FRANCHESCA NATAL     17821982-0     620   5   012  3822029-2        3    10/2023-10/2023     61.684
 0710120117-6    TORRES URRA YASNA ESTEFANY         17685525-8     620   5   012  4277998-9        3    10/2023-10/2023     61.684
 0710120118-4    SANHUEZA COFRE EVELYN FERNANDA     15599256-5     620   5   012  4305391-4        3    10/2023-10/2023     61.684
 0710120120-6    CASTRO RODRIGUEZ TRAYCE SCARLL     18894357-8     620   5   012  3652854-0        4    10/2023-10/2023     61.684
 0710120130-3    POBLETE TOLOZA MAYERLING ALEJA     19042995-4     620   5   012  4100231-K        3    10/2023-10/2023     61.684
 0710120133-8    MORALES SAN MARTIN PAMELA ELIZ     17495249-3     620   5   012  3936133-7        3    10/2023-10/2023     61.684
 0710120136-2    MERINO MELLADO PABLA SOLEDAD       16764707-3     620   5   012  3964846-6        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3998
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710120147-8    HENRIQUEZ CARRENO ELCIRA DE LA     16454953-4     620   5   012  3823730-6        4    10/2023-10/2023     61.684
 0710120149-4    ACUNA MUNOZ TANIA BERNARDITA       18892959-1     620   5   012  3582706-4        3    10/2023-10/2023     61.684
 0710120162-1    SOBARZO ESQUIVEL BLANCA MARIA      19042987-3     620   5   012  3911188-8        4    10/2023-10/2023     82.012
 0710120166-4    ALCANTARA OPAZO JUANA ELSA         16454172-K     620   5   012  3593932-6        4    10/2023-10/2023     61.684
 0710120179-6    CANCINO GONZALEZ ANDREA ELIZAB     16002233-7     620   5   012  3871688-3        3    10/2023-10/2023     61.684
 0710120190-7    GONZALEZ PEREIRA NINOSKA ANDRE     18474672-7     620   5   012  3789439-7        3    10/2023-10/2023     61.684
 0710120203-2    MARTINEZ ROJAS LESLIE ESTEFANY     16730826-0     620   5   012  3771351-1        4    10/2023-10/2023     82.012
 0710120225-3    GUTIERREZ LEON DANIELA MABEL       17184842-3     620   5   012  3822880-3        4    10/2023-10/2023     82.012
 0710120229-6    ROJAS BRAVO XIMENA ANDREA          17496999-K     620   5   012  4162957-6        4    10/2023-10/2023     82.012
 0710120235-0    JORQUERA QUILODRAN CAROLA DE L     14343632-2     620   5   012  3896965-K        5    10/2023-10/2023    102.340
 0710120266-0    NOVOA GONZALEZ NIKOL ANDREA        17185122-K     620   5   012  4074555-6        3    10/2023-10/2023     61.684
 0710120269-5    ABDALA ARCE GLORIA ESTEFANY        17184724-9     620   5   012  3579591-K        3    10/2023-10/2023     61.684
 0710120274-1    ORELLANA TORO YASMIN RAQUEL        18573073-5     620   5   012  4037168-0        3    10/2023-10/2023     61.684
 0710120284-9    HERRERA HERRERA MARCELA DEL CA     17822992-3     620   5   012  3881424-9        3    10/2023-10/2023     61.684
 0710120287-3    PEREIRA HEISE SAMARA FELICIA       15942668-8     620   5   012  4090216-3        3    10/2023-10/2023     61.684
 0710120289-K    VERDUGO SEPULVEDA VALESKA CARO     13611783-1     620   5   012  4332262-1        3    10/2023-10/2023     61.684
 0710120291-1    RODRIGUEZ CASTRO MARCELA ALEJA     14491363-9     620   1   303  4383707-9        3    10/2023-10/2023     60.984
 0710120292-K    SEPULVEDA TORO ANGELA ANDREA       15907898-1     620   5   012  4233038-8        3    10/2023-10/2023     61.684
 0710120306-3    GUTIERREZ MORALES VERONICA JES     17822385-2     620   5   012  3822946-K        5    10/2023-10/2023    102.340
 0710120324-1    SALAS CARVAJAL FERNANDA NICOLL     17495728-2     620   5   012  4215546-2        3    10/2023-10/2023     61.684
 0710120326-8    MALDONADO JARA JOSELINE ALEJAN     18571542-6     620   5   012  4184608-9        4    10/2023-10/2023     82.012
 0710120327-6    GONZALEZ ALDANA ANA MARIA          16456397-9     620   5   012  3769048-1        4    10/2023-10/2023     82.012
 0710120346-2    MARTINEZ RIQUELME ZAIDA LEILA      15786924-8     620   5   012  3792789-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3999
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710120348-9    ZAMBRANO CARTES CAROLINA ANDRE     15135634-6     620   5   012  4341145-4        3    10/2023-10/2023     61.684
 0710120365-9    GONZALEZ ALDANA NELLY ANDREA       17821393-8     620   5   012  3843591-4        3    10/2023-10/2023     61.684
 0710120371-3    CHAMORRO OGAZ KATTERIN ANDREA      17643263-2     620   1   303  4383300-6        4    10/2023-10/2023     81.312
 0710120372-1    POBLETE MOYA ELSA MARIA            18892437-9     620   1   303  4383682-K        3    10/2023-10/2023     60.984
 0710120381-0    GONZALEZ MARILAF LUISA ESTER       14176317-2     620   5   012  3789295-5        3    10/2023-10/2023     61.684
 0710120389-6    JEREZ RODRIGUEZ DANIELA ANDREA     16454566-0     620   5   012  3894899-7        3    10/2023-10/2023     61.684
 0710120391-8    SALGADO VALDES SILVIA CATHERIN     17822513-8     620   5   012  4219123-K        3    10/2023-10/2023     61.684
 0710120392-6    GUZMAN AVILA PAULINA ALEJANDRA     17497785-2     620   5   012  3823321-1        3    10/2023-10/2023     61.684
 0710120410-8    MONTECINO ORREGO PATRICIA VERO     14397903-2     620   5   012  3972164-3        3    10/2023-10/2023     61.684
 0710120423-K    URIBE ACUNA VICTORIA DEL CARME     17821599-K     620   5   012  4282117-9        4    10/2023-10/2023     82.012
 0710120433-7    URRUTIA SALAZAR PAZ ELENA          18891879-4     620   5   012  4283727-K        3    10/2023-10/2023     61.684
 0710120436-1    CANALES PEREZ VIOLETA KATERINE     14055985-7     620   5   012  3644750-8        3    10/2023-10/2023     61.684
 0710120441-8    MUNOZ SEPULVEDA ELIZABETH DEL      14344029-K     620   1   303  4383573-4        3    10/2023-10/2023     60.984
 0710120462-0    BENAVIDES GONZALEZ WALESKA AND     17824567-8     620   5   012  3635522-0        3    10/2023-10/2023     61.684
 0710120472-8    MORALES MELO BERTA ADRIANA         17509182-3     620   5   012  3976197-1        3    10/2023-10/2023     61.684
 0710120473-6    CHODIN GONZALEZ GLORIA BETSABE     15598004-4     620   5   012  3656977-8        3    10/2023-10/2023     61.684
 0710120474-4    PARADA LUNA MARIA JOSE             15907057-3     620   5   012  4083255-6        3    10/2023-10/2023     61.684
 0710120476-0    BELLO VEJAR SUSANA REBECA          15772841-5     620   5   012  3635065-2        3    10/2023-10/2023     61.684
 0710120485-K    RAMIREZ DE LA JARA PERCIDA DEL     14093804-1     620   5   012  4107038-2        4    10/2023-10/2023     82.012
 0710120490-6    ORTEGA ABURTO MARIA JOSE           16453605-K     620   5   012  4077420-3        3    10/2023-10/2023     61.684
 0710120496-5    VERGARA BRAVO CATALINA ANDREA      17931233-6     620   5   012  4332468-3        3    10/2023-10/2023     61.684
 0710120510-4    VILLAR CASTILLO MARYORIET ANDR     16728656-9     620   5   012  4337997-6        3    10/2023-10/2023     61.684
 0710120516-3    OJEDA CARIMAN MARIA SOLEDAD        15688517-7     620   5   012  4075364-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4000
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710120523-6    URRA SOTO ROSA ISABEL              16455400-7     620   5   012  3913068-8        3    10/2023-10/2023     61.684
 0710120527-9    GONZALEZ BRAVO CONSTANZA PAOLA     17039567-0     620   5   012  3769106-2        4    10/2023-10/2023     82.012
 0710120534-1    NAVARRETE NAVARRETE NICOLE DEL     18526059-3     620   5   012  4073444-9        3    10/2023-10/2023     61.684
 0710120542-2    BURGOS SALAS MARIA JOSE            17824219-9     620   5   012  4011144-1        3    10/2023-10/2023     61.684
 0710120553-8    CARRASCO ARAYA LAURA ALEJANDRA     17186232-9     620   5   012  3730144-2        4    10/2023-10/2023     82.012
 0710120571-6    FLORES MORAGA CONSTANZA ESTER      17821042-4     620   5   012  3766717-K        3    10/2023-10/2023     61.684
 0710120577-5    TORO RODRIGUEZ NIDIA NATALIA       14063151-5     620   5   012  4274897-8        3    10/2023-10/2023     61.684
 0710120581-3    URRUTIA MORALES PAULINA ANDREA     15599477-0     620   1   303  4383846-6        3    10/2023-10/2023     60.984
 0710120591-0    PACHECO SAZO BEATRIZ DE LAS ME     11893302-8     620   5   012  4079763-7        3    10/2023-10/2023     61.684
 0710120599-6    GUTIERREZ ECHEVERRIA KATHERINE     18099124-7     620   5   012  4129415-9        3    10/2023-10/2023     61.684
 0710120623-2    ACEVEDO JARA BARBARA PATRICIA      18575811-7     620   5   012  3580940-6        5    10/2023-10/2023    102.340
 0710120630-5    RAMOS TORO CLAUDIA DEL PILAR       17497127-7     620   5   012  4205625-1        3    10/2023-10/2023     61.684
 0710120635-6    ROJAS VILLACURA URZULA IVANOVA     11611927-7     620   5   012  4166123-2        3    10/2023-10/2023     61.684
 0710120642-9    MORA VALENZUELA ISAMAR LEONTIN     18572773-4     620   1   303  4383526-2        3    10/2023-10/2023     60.984
 0710120662-3    RAMOS VALENZUELA ROMINA SOLEDA     16729041-8     620   5   012  4107284-9        2    10/2023-10/2023     61.684
 0710120672-0    BECERRA VALENZUELA AMELIA ROSA     18176239-K     620   5   012  3634873-9        3    10/2023-10/2023     61.684
 0710120697-6    HORMAZABAL TOLEDO VERONICA DEL     16457385-0     620   5   012  3859468-0        3    10/2023-10/2023     61.684
 0710120700-K    DIAZ VARELA PATRICIA ELIZABETH     15134855-6     620   5   012  3780279-4        3    10/2023-10/2023     61.684
 0710120714-K    SEPULVEDA SAEZ CECILIA DEL CAR     14398495-8     620   5   012  3910796-1        3    10/2023-10/2023     61.684
 0710120717-4    ROJAS CASTILLO ELISA DEL CARME     13611694-0     620   5   012  4163170-8        3    10/2023-10/2023     61.684
 0710120718-2    ALVEAR ARANDA DANIELA DEL CARM     17186773-8     620   5   012  3603034-8        4    10/2023-10/2023     82.012
 0710120748-4    VALENZUELA ARAYA NICOLET SOLAN     17278873-4     620   5   012  3868411-6        5    10/2023-10/2023    102.340
 0710120752-2    ARRIAGADA COFRE FLAVIA ALEJAND     16729394-8     620   5   012  3622842-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4001
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710120753-0    SANHUEZA MIRANDA KATERIN VALES     19044558-5     620   5   012  4226344-3        3    10/2023-10/2023     61.684
 0710120766-2    MONDACA ARAVENA MARTA ISABEL       12296681-K     620   5   012  3970806-K        4    10/2023-10/2023     82.012
 0710120774-3    GONZALEZ SEPULVEDA FRANCISCA C     16998489-1     620   5   012  3789565-2        3    10/2023-10/2023     61.684
 0710120777-8    ROJAS GUERRA PRISCILA ANDREA       17820004-6     620   5   012  4163981-4        3    10/2023-10/2023     61.684
 0710120781-6    SANTANDER VILCHES LAURA FLOR       18475251-4     620   5   012  4227719-3        3    10/2023-10/2023     61.684
 0710120816-2    GARRIDO ALARCON ANGELICA MARIA     17495742-8     620   5   012  3768447-3        3    10/2023-10/2023     61.684
 0710120824-3    NUNEZ MORENO KATTERIN ANGELICA     16731723-5     620   5   012  4030080-5        3    10/2023-10/2023     61.684
 0710120827-8    BOBADILLA MARTINEZ TERESA HERM     17497311-3     620   5   012  3698069-9        5    10/2023-10/2023    102.340
 0710120828-6    DIAZ JORQUERA MARIA FERNANDA       18176114-8     620   5   012  3710340-3        3    10/2023-10/2023     61.684
 0710120840-5    GONZALEZ MOLINA MARIA BELEN        18648371-5     620   5   012  3789330-7        5    10/2023-10/2023     61.684
 0710120865-0    GUERRA LOYOLA ANGIE NICOLE         17667612-4     620   5   012  3715524-1        4    10/2023-10/2023     82.012
 0710120873-1    SARABIA VASQUEZ MARIA DORALIZA     18575795-1     620   5   012  4228704-0        3    10/2023-10/2023     61.684
 0710120878-2    VALENCIA LOPEZ MIRIAN ISABEL       17184922-5     620   5   012  4317693-5        3    10/2023-10/2023     61.684
 0710120893-6    GONZALEZ MORALES YESENIA DEL P     17187406-8     620   5   012  4126314-8        3    10/2023-10/2023     61.684
 0710120898-7    CHAVEZ SALGADO ESTEFANY FRANCH     18781047-7     620   1   303  4383204-2        3    10/2023-10/2023     60.984
 0710120904-5    MORENO SEPULVEDA PAULINA ELIZA     17497560-4     620   5   012  4198019-2        3    10/2023-10/2023     61.684
 0710120913-4    ROJAS LOPEZ CRISTINA DE LAS ME     18572667-3     620   5   012  4164319-6        3    10/2023-10/2023     61.684
 0710120925-8    ROJAS SALGADO ANA MIRIAM           16453757-9     620   5   012  4165574-7        4    10/2023-10/2023     82.012
 0710120951-7    ARENAS MORA ANA ANDREA             17823833-7     620   1   303  4383162-3        3    10/2023-10/2023     60.984
 0710120957-6    VELASQUEZ SANTANDER LILIBET AL     13612741-1     620   5   012  4328651-K        3    10/2023-10/2023     60.984
 0710120975-4    NEIRA CACERES MARIA ORFILIA        16270280-7     620   5   012  4074097-K        3    10/2023-10/2023     61.684
 0710120981-9    ORELLANA ARENAS MELINKA DANIEL     18225094-5     620   5   012  4036051-4        3    10/2023-10/2023     61.684
 0710121006-K    CELEDON PESCE NATALY ANDREA        16379735-6     620   1   303  4383198-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4002
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710121010-8    STULL ESPINOZA KARINA ANDREA       15136131-5     620   5   012  4242304-1        3    10/2023-10/2023     61.684
 0710121014-0    AGUILAR CONCHA JOCELYN NICOLE      17876549-3     620   5   012  3585777-K        3    10/2023-10/2023     61.684
 0710121016-7    ARANCIBIA SAAVEDRA PATRICIA TR     17895746-5     620   5   012  3610150-4        4    10/2023-10/2023     82.012
 0710121017-5    ESCOBAR BARRAZA MARIA ANGELICA     12809305-2     620   5   012  3798901-0        3    10/2023-10/2023     61.684
 0710121019-1    SALAZAR SAN MARTIN ALEJANDRA A     17820613-3     620   5   012  4217424-6        9    10/2023-10/2023    102.340
 0710121022-1    ARELLANO VERGARA KARLA IVONNE      15137055-1     620   5   012  3618545-7        2    10/2023-10/2023     61.684
 0710121032-9    MUNOZ URBINA ANITA MARIA           18226576-4     620   5   012  4023066-1        4    10/2023-10/2023     82.012
 0710121033-7    CARRENO MORAN VERONICA DEL PIL     17820844-6     620   5   012  3648891-3        4    10/2023-10/2023     82.012
 0710121036-1    MARTICORENA TAMAYO VICTORIA PA     13677529-4     620   5   012  3954927-1        3    10/2023-10/2023     61.684
 0710121045-0    MARDONES URRUTIA NINETTE MERCE     13858455-0     620   5   012  3934213-8        4    10/2023-10/2023     82.012
 0710121049-3    OLAVE COFRE CELMIRA CONZUELO       16269446-4     620   5   012  4075596-9        5    10/2023-10/2023     61.684
 0710121054-K    ALMUNA ROJAS ADELAIDA AURORA       18226572-1     620   5   012  3597674-4        3    10/2023-10/2023     61.684
 0710121073-6    TOLEDO CONTRERAS JOSELIN ALEJA     18573495-1     620   5   012  3912129-8        4    10/2023-10/2023     82.012
 0710121078-7    TAPIA MENDEZ DEYANIRA ELIANA       18227284-1     620   5   012  4270218-8        3    10/2023-10/2023     61.684
 0710121089-2    IBARRA ESCANILLA MARIA JOSE        17820948-5     620   5   012  3860842-8        3    10/2023-10/2023     61.684
 0710121090-6    JELVES TORO FRANCISCA HAYDEE       17495790-8     620   5   012  3894601-3        4    10/2023-10/2023     82.012
 0710121094-9    MORA SALAMANCA JOHANNA ALEJAND     16174859-5     620   5   012  3974299-3        3    10/2023-10/2023     61.684
 0710121102-3    ORTIZ MENDEZ XIMENA ISABEL         15906137-K     620   5   012  4077961-2        3    10/2023-10/2023     61.684
 0710121107-4    ESPINOSA BARRIOS PAULINA ALEJA     16478863-6     620   5   012  4111731-1        3    10/2023-10/2023     61.684
 0710121113-9    MARTINEZ GODOY INGRID FABIOLA      18571596-5     620   5   012  3955891-2        3    10/2023-10/2023     61.684
 0710121115-5    ROJAS ROCO CARLA ALEJANDRA         18475356-1     620   5   012  4165266-7        9    10/2023-10/2023    102.340
 0710121126-0    MONTECINOS MUNOZ LETICIA AUROR     13949384-2     620   5   012  4019040-6        3    10/2023-10/2023     61.684
 0710121129-5    CASTRO GUTIERREZ MARIA SOLEDAD     13612777-2     620   5   012  3652450-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4003
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710121137-6    RIQUELME LEON MARGARITA JEANET     15599138-0     620   5   012  4155129-1        3    10/2023-10/2023     61.684
 0710121154-6    CHAMORRO GARABITO MARCELA IREN     19044832-0     620   5   012  3743792-1        3    10/2023-10/2023     61.684
 0710121172-4    MARABOLI GAJARDO MARIA ANGELIC     12297839-7     620   5   012  3951872-4        3    10/2023-10/2023     61.684
 0710121173-2    AYALA MORAGA ANA PAMELA ALEJAN     18526569-2     620   1   303  4383174-7        3    10/2023-10/2023     60.984
 0710121182-1    QUEZADA HERNANDEZ PAULINA MARI     18225796-6     620   5   012  3866149-3        3    10/2023-10/2023     61.684
 0710121186-4    LABARCA SOTO MARIA ANTONIETA       17186816-5     620   5   012  3942923-3        4    10/2023-10/2023     82.012
 0710121200-3    SAEZ CARRASCO VIVIANA ALEXSAND     16454286-6     620   5   012  4213907-6        3    10/2023-10/2023     61.684
 0710121212-7    ARAVENA ALBORNOZ YISEL ALEJAND     19106318-K     620   5   012  3612232-3        3    10/2023-10/2023     61.684
 0710121216-K    FUENTES ALARCON MARINA ESTER       16729640-8     620   5   012  3767099-5        3    10/2023-10/2023     61.684
 0710121229-1    VALLEJOS GOMEZ MARICEL BEATRIZ     13616358-2     620   5   012  3913475-6        3    10/2023-10/2023     61.684
 0710121233-K    VERGARA SEPULVEDA FERNANDA AND     16270821-K     620   5   012  4333513-8        4    10/2023-10/2023     82.012
 0710121241-0    NOVOA BRAVO NATALIA ANDREA         17824901-0     620   5   012  3937229-0        4    10/2023-10/2023     82.012
 0710121243-7    GALVEZ GAJARDO NICOL ALEJANDRA     19389326-0     620   1   303  4383384-7        3    10/2023-10/2023     60.984
 0710121246-1    SALGADO LUNA DANIELA ALEJANDRA     17822285-6     620   5   012  4218803-4        3    10/2023-10/2023     61.684
 0710121250-K    MUNOZ CALDERON JENIFER ANDREA      16858784-8     620   5   012  3980570-7        3    10/2023-10/2023     61.684
 0710121253-4    RAMIREZ TORO PATRICIA PAULINA      18894096-K     620   5   012  4205386-4        4    10/2023-10/2023     82.012
 0710121262-3    HERNANDEZ GALDAMES SANDRA ELIZ     14018220-6     620   5   012  3878918-K        3    10/2023-10/2023     61.684
 0710121292-5    MUNOZ ALBORNOZ GLORIA DE LOS A     14017130-1     620   5   012  4021322-8        4    10/2023-10/2023     82.012
 0710121293-3    ROJAS RIQUELME ELIZABETH CONST     17823422-6     620   5   012  4165203-9        3    10/2023-10/2023     61.684
 0710121311-5    ALBORNOZ VALDES ELIZABETH DEL      17822241-4     620   5   012  3593513-4        3    10/2023-10/2023     61.684
 0710121329-8    SOTO CONTRERAS ISABEL MACKAREN     16454615-2     620   5   012  4268222-5        4    10/2023-10/2023     82.012
 0710121343-3    ITURRA LAVIN MARIA JOSE            17824772-7     620   5   012  3891034-5        3    10/2023-10/2023     61.684
 0710121346-8    CACERES ZENTENO LAURITA ELIZAB     16998791-2     620   5   012  3642212-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4004
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710121386-7    VALLEJOS FUENTES PAOLA ALEJAND     18781168-6     620   5   012  3684394-2        4    10/2023-10/2023     82.012
 0710121398-0    CONTRERAS CONTRERAS ELIANA GAB     16270153-3     620   5   012  3659901-4        4    10/2023-10/2023     82.012
 0710121399-9    LOYOLA GAETE SANDRA DEL CARMEN     13858481-K     620   5   012  3862503-9        3    10/2023-10/2023     61.684
 0710121417-0    RODRIGUEZ AVILA MARTA DE LAS M     17187222-7     620   5   012  4208943-5        3    10/2023-10/2023     61.684
 0710121423-5    BAEZ CONTRERAS CAROLINA NYCOLE     18474342-6     620   5   012  3630645-9        4    10/2023-10/2023     82.012
 0710121428-6    ACEVEDO APAZ VALENTINA JAVIERA     19389700-2     620   5   012  3580534-6        4    10/2023-10/2023     82.012
 0710121436-7    YAUPI VASQUEZ ANA DARINKA          14579987-2     620   5   012  4363669-3        3    10/2023-10/2023     61.684
 0710121439-1    MORALES REYES CAROLINA ANDREA      16002994-3     620   5   012  3793975-7        4    10/2023-10/2023     82.012
 0710121446-4    NICOLICH FUENTES IEAMANJA YARE     17520633-7     620   5   012  4027953-9        3    10/2023-10/2023     61.684
 0710121447-2    CARRILLO FORMANDOY DANIELA FER     17823260-6     620   5   012  4053508-K        3    10/2023-10/2023     61.684
 0710121454-5    BRAVO HIDALGO NICOL FRANCISCA      18571517-5     620   5   012  3637529-9        3    10/2023-10/2023     61.684
 0710121456-1    TAPIA VELIS MARIA PAZ              18476058-4     620   5   012  4271113-6        3    10/2023-10/2023     61.684
 0710121458-8    OTAROLA MUNOZ DANAE MARION         18225275-1     620   5   012  4253802-7        3    10/2023-10/2023     61.684
 0710121460-K    LEYTON BUSTAMANTE JORGELINA ED     23590225-7     620   5   012  3899129-9        3    10/2023-10/2023     61.684
 0710121482-0    GUTIERREZ RODRIGUEZ ANA KAREN      17340464-6     620   5   012  3823104-9        3    10/2023-10/2023     61.684
 0710121511-8    SIERRA GANZ CRISTINA ANDREA        18475649-8     620   5   012  4267659-4        3    10/2023-10/2023     61.684
 0710121518-5    CANCINO CANCINO MARIANA PAZ        17495898-K     620   5   012  3725425-8        3    10/2023-10/2023     61.684
 0710121520-7    VILLAR PEREZ EVELYN GIOVANNA       17495485-2     620   5   012  4287917-7        4    10/2023-10/2023     82.012
 0710121521-5    ORMENO JORQUERA GISSELLE ANDRE     18227916-1     620   5   012  4077294-4        4    10/2023-10/2023     82.012
 0710121524-K    VARAS GONZALEZ CARLA ANTONIETA     16299066-7     620   5   012  3684502-3        3    10/2023-10/2023     61.684
 0710121526-6    DIAZ SILVA ELIZABETH ALEJANDRA     18225380-4     620   1   303  4383255-7        3    10/2023-10/2023     60.984
 0710121529-0    FAUNDEZ TAPIA MIRTA INES           14022060-4     620   1   303  4383267-0        3    10/2023-10/2023     60.984
 0710121531-2    MONTERO CABRERA MARTTA ISABEL      16730593-8     620   5   012  3972874-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4005
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710121542-8    VERA GARRIDO JOSELIN MACARENA      17496719-9     620   5   012  4286786-1        3    10/2023-10/2023     61.684
 0710121557-6    SALAZAR MUNOZ SILVANITA DEL PI     15908037-4     620   5   012  4217053-4        4    10/2023-10/2023     82.012
 0710121565-7    LUNA ESCOBAR JUANA FERNANDA        18891452-7     620   5   012  3933390-2        3    10/2023-10/2023     61.684
 0710121573-8    BAEZA VERA LUCIA DE LAS MERCED     15138817-5     620   5   012  3688662-5        3    10/2023-10/2023     61.684
 0710121580-0    CORVALAN MATAMALA MACARENA EST     18475361-8     620   5   012  4065727-4        3    10/2023-10/2023     61.684
 0710121600-9    CONEJERA ROJAS SEFORA ELVIRA       17823582-6     620   5   012  3659447-0        3    10/2023-10/2023     61.684
 0710121615-7    GONZALEZ FIGUEROA JESSICA DEL      17184154-2     620   5   012  3789099-5        3    10/2023-10/2023     82.012
 0710121639-4    VILCHES MARTINEZ ERIKA DE JESU     13787094-0     620   5   012  4335795-6        3    10/2023-10/2023     61.684
 0710121650-5    GARCES AVALOS ESTEFANIA GUISEL     18588369-8     620   5   012  3836347-6        3    10/2023-10/2023     61.684
 0710121670-K    FLORES GONZALEZ TABITA DEL CAR     19106413-5     620   1   303  4383344-8        3    10/2023-10/2023     60.984
 0710121681-5    FERNANDEZ MARABOLI YENIFER DEL     18966717-5     620   5   012  3713129-6        4    10/2023-10/2023     82.012
 0710121691-2    ARAYA MELLA CLAUDIA ANDREA         17824953-3     620   5   012  3615906-5        3    10/2023-10/2023     61.684
 0710121709-9    TRONCOSO BUSTAMANTE KATHERINNE     15907917-1     620   5   012  4279305-1        3    10/2023-10/2023     61.684
 0710121725-0    GRANDON SALAMANCA PAULINA DEL      18571812-3     620   1   303  4383387-1        4    10/2023-10/2023     81.312
 0710121730-7    ARAVENA GONZALEZ ELIZABETH STE     17184869-5     620   5   012  3612884-4        3    10/2023-10/2023     61.684
 0710121742-0    MORAGA CASTRO PRISCILA ESTER       14017762-8     620   5   012  3974561-5        4    10/2023-10/2023     82.012
 0710121746-3    VILLARROEL MONTOYA SARON BELEN     17849433-3     620   5   012  4338596-8        3    10/2023-10/2023     61.684
 0710121748-K    FUENTES FIGUEROA JOSELYNE FRAN     17821850-6     620   5   012  3814069-8        3    10/2023-10/2023     61.684
 0710121751-K    TORRALES CARVAJAL KATHERINE FR     18228648-6     620   5   012  4275129-4        4    10/2023-10/2023     82.012
 0710121760-9    VALDES SEPULVEDA ELIANA DE LAS     16298723-2     620   5   012  4316775-8        4    10/2023-10/2023     82.012
 0710121766-8    HORMAZABAL CRUZ LISSETTE PATRI     17822257-0     620   5   012  3716332-5        4    10/2023-10/2023     82.012
 0710121768-4    PERQUIZ GUTIERREZ CONSTANZA VA     18572204-K     620   5   012  4093982-2        4    10/2023-10/2023     82.012
 0710121780-3    CESPEDES URRIOLA JOHANNA STEPH     18093831-1     620   5   012  4058437-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4006
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710121781-1    SAN MARTIN MATURANA ANGELICA M     13101650-6     620   5   012  4221032-3        3    10/2023-10/2023     61.684
 0710121789-7    BRAVO CACERES KAREN ANDREA         13504941-7     620   5   012  3637303-2        3    10/2023-10/2023     61.684
 0710121796-K    ESPINOZA BARRIOS ARIANA DEL CA     15773905-0     620   5   012  3800881-1        4    10/2023-10/2023     82.012
 0710121814-1    SALINAS ROJAS CAROLINA MARIANA     16322363-5     620   5   012  4219964-8        5    10/2023-10/2023    102.340
 0710121823-0    NUNEZ SANCHEZ ERIKA ADRIANA        12520867-3     620   5   012  3828188-7        3    10/2023-10/2023     61.684
 0710121830-3    CASTILLO CONTRERAS ANGELICA VE     17931792-3     620   5   012  3650955-4        3    10/2023-10/2023     61.684
 0710121836-2    MORALES VALDES MARIA JOSE          17497528-0     620   5   012  3936149-3        3    10/2023-10/2023     61.684
 0710121861-3    OLIVA GALVEZ ALEJANDRA ANDREA      18225792-3     620   5   012  4033136-0        3    10/2023-10/2023     61.684
 0710121885-0    GAETE PUNTARELLI JACQUELINE ES     17557230-9     620   5   012  3816212-8        3    10/2023-10/2023     61.684
 0710121887-7    GOMEZ SEPULVEDA MARCELA ALEJAN     14628615-1     620   5   012  3768998-K        3    10/2023-10/2023     61.684
 0710121892-3    MUNOZ MUNOZ JAVIERA ROMINA         18699149-4     620   5   012  4022444-0        5    10/2023-10/2023     61.684
 0710121894-K    ADASME CAMPOS CAMILA ANDREA        18780549-K     620   5   012  3583363-3        3    10/2023-10/2023     61.684
 0710121903-2    LOPEZ SILVA PAULINA DEL CARMEN     19473115-9     620   5   012  3862471-7        3    10/2023-10/2023     61.684
 0710121916-4    BRAVO VALENZUELA MARTA DEL CAR     16434110-0     620   5   012  3637954-5        3    10/2023-10/2023     61.684
 0710121928-8    ARELLANO ROJAS MAYORIT ELIZABE     18228578-1     620   5   012  3618495-7        5    10/2023-10/2023    102.340
 0710121940-7    ESPINOZA ARANCIBIA CLAUDIA STE     17495221-3     620   1   303  4383260-3        3    10/2023-10/2023     60.984
 0710121951-2    LETELIER CARVAJAL TIARE DE JES     19389945-5     620   5   012  3899026-8        3    10/2023-10/2023     61.684
 0710121952-0    GONZALEZ RAMOS LORETO GUILLERM     16728488-4     620   5   012  3789484-2        3    10/2023-10/2023     61.684
 0710121959-8    MUNOZ CONTRERAS MELANY ISABEL      18780066-8     620   5   012  4021729-0        4    10/2023-10/2023     82.012
 0710121966-0    GARRIDO POBLETE JESSICA JULIET     18175063-4     620   5   012  3768580-1        3    10/2023-10/2023     61.684
 0710121968-7    CISTERNA POBLETE LORENA PAOLA      17495629-4     620   5   012  3747775-3        3    10/2023-10/2023     61.684
 0710121972-5    JARA CANCINO VERONICA DENIS        18227121-7     620   5   012  3892078-2        3    10/2023-10/2023     60.984
 0710121981-4    VEGA AMIGO CARMEN LUISA            18572287-2     620   5   012  4286074-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4007
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710121998-9    BRAVO ALCANTAR MARITZA DEL CAR     14345478-9     620   5   012  3699030-9        3    10/2023-10/2023     61.684
 0710122012-K    GOMEZ VEGA LESLY FRANCISCA         19045136-4     620   5   012  3769015-5        3    10/2023-10/2023     61.684
 0710122013-8    RAMOS YANEZ ISABEL MARGARITA       17039492-5     620   5   012  4107291-1        3    10/2023-10/2023     61.684
 0710122018-9    MORALES ABARCA JENIFER ALEJAND     18228085-2     620   5   012  3793853-K        3    10/2023-10/2023     61.684
 0710122034-0    SANCHEZ MOLINA MARIELA DEL CAR     14533321-0     620   5   012  4222891-5        3    10/2023-10/2023     61.684
 0710122037-5    TORO ADASME SOLEDAD DE LAS MER     17684728-K     620   5   012  4274202-3        3    10/2023-10/2023     61.684
 0710122039-1    RUIZ HUILIPAN MAGALI DEL CARME     18176123-7     620   5   012  4212092-8        4    10/2023-10/2023     82.012
 0710122042-1    YANEZ INZULZA YAXINA ALEXANDRA     18572956-7     620   5   012  4340809-7        3    10/2023-10/2023     61.684
 0710122051-0    ROZAS SANHUEZA FABIOLA CAROLIN     17494637-K     620   5   012  4211688-2        3    10/2023-10/2023     61.684
 0710122071-5    FLORES HERNANDEZ MARIA JOSE        18225321-9     620   5   012  3810537-K        3    10/2023-10/2023     61.684
 0710122072-3    BERNAL MUNOZ YASNA ALEJANDRA       18573497-8     620   1   303  4383178-K        3    10/2023-10/2023     60.984
 0710122086-3    ESPINOZA DIAZ PATRICIA NICOL       18475489-4     620   5   012  3712590-3        3    10/2023-10/2023     61.684
 0710122104-5    CASTRO GARRIDO LAURA CAROLINA      17497330-K     620   5   012  3737918-2        3    10/2023-10/2023     61.684
 0710122109-6    RAMIREZ ALARCON BERTINA ANDREA     14399843-6     620   5   012  4106989-9        4    10/2023-10/2023     82.012
 0710122110-K    ALBORNOZ CONTRERAS DANIELA MIC     19318407-3     620   5   012  3593009-4        3    10/2023-10/2023     61.684
 0710122129-0    ELGUEDA GOMEZ PAMELA SOLANGE       18571772-0     620   5   012  4110312-4        3    10/2023-10/2023     61.684
 0710122131-2    LEIVA RAMOS CAROLINA PAZ           18177151-8     620   5   012  4179467-4        3    10/2023-10/2023     61.684
 0710122154-1    HENRIQUEZ GONZALEZ VERONICA DE     15135405-K     620   5   012  3877038-1        5    10/2023-10/2023    102.340
 0710122155-K    MUNOZ FLORES YASMIN ALEXANDRA      19695752-9     620   5   012  4021902-1        3    10/2023-10/2023     61.684
 0710122168-1    ZAPATA BUSTAMANTE MYRIAM EUGEN     14018843-3     620   5   012  3941629-8        4    10/2023-10/2023     82.012
 0710122208-4    MUNOZ URBINA ANGELICA MARIA        18576183-5     620   1   303  4383574-2        4    10/2023-10/2023     81.312
 0710122221-1    ORELLANA CORTES VALESCA PATRIC     16269932-6     620   5   012  3674370-0        3    10/2023-10/2023     61.684
 0710122222-K    MOENA MOENA JENNIFER DEL PILAR     16050897-3     620   5   012  3968918-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4008
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710122224-6    INOSTROZA ORTIZ GABRIELA ELENA     18225539-4     620   5   012  3861085-6        4    10/2023-10/2023     82.012
 0710122231-9    TORO INZULZA DAHIANA MELISA        17496615-K     620   5   012  3912238-3        3    10/2023-10/2023     61.684
 0710122232-7    PENARANDA VASQUEZ EVELIN DEL C     17824229-6     620   5   012  4089459-4        4    10/2023-10/2023     82.012
 0710122234-3    MENDEZ CACERES MARIELA DEL CAR     18571377-6     620   5   012  4016685-8        3    10/2023-10/2023     61.684
 0710122245-9    DIAZ MEDEL ALEJANDRA MAGDALENA     17186329-5     620   5   012  3710453-1        3    10/2023-10/2023     61.684
 0710122246-7    FUENTES VELIZ MIREYA DEL CARME     18575783-8     620   5   012  3767448-6        3    10/2023-10/2023     61.684
 0710122266-1    DIAZ LLANQUIN MATILDE DEL CARM     15711688-6     620   5   012  4069027-1        3    10/2023-10/2023     61.684
 0710122268-8    ROJAS MEDINA ELIZABETH SCARLET     16998606-1     620   5   012  3678727-9        3    10/2023-10/2023     61.684
 0710122269-6    GAETE LEIVA CARLINA ANDREA         17821808-5     620   5   012  3831878-0        3    10/2023-10/2023     61.684
 0710122296-3    SAAVEDRA RAMIREZ AURISTELA DEL     14566401-2     620   5   012  4213287-K        3    10/2023-10/2023     61.684
 0710122301-3    CORNEJO VELASQUEZ CYNTHIA ALEJ     18763310-9     620   5   012  3707767-4        3    10/2023-10/2023     61.684
 0710122312-9    MUNOZ GUERRERO GLADYS ALEJANDR     17796171-K     620   5   012  4022035-6        4    10/2023-10/2023     82.012
 0710122320-K    SANDOVAL VARGAS ALONDRA ESTEPH     18893235-5     620   5   012  4225656-0        3    10/2023-10/2023     61.684
 0710122334-K    FUENTES NUNEZ LUISA ROXANA         15907659-8     620   5   012  4118360-8        3    10/2023-10/2023     61.684
 0710122341-2    ESPINOZA NEIRA EDITH ISABEL        18228634-6     620   1   303  4383361-8        4    10/2023-10/2023     81.312
 0710122356-0    QUIROZ SANDOVAL LEILA DEL CARM     18225655-2     620   5   001  4106609-1        3    10/2023-10/2023     61.684
 0710122372-2    MORALES FUENTES NATALIA PABLIN     17824503-1     620   5   012  3771832-7        3    10/2023-10/2023     61.684
 0710122379-K    GAETE URRA VERONICA XIMENA         14055007-8     620   5   012  3713967-K        3    10/2023-10/2023     61.684
 0710122380-3    FILLA MOLINA MARGARITA ESTEFAN     19386771-5     620   5   012  3766460-K        4    10/2023-10/2023     82.012
 0710122382-K    GONZALEZ VERGARA ROSA ALEJANDR     18176272-1     620   5   012  3789653-5        4    10/2023-10/2023     82.012
 0710122387-0    ROJAS PALMA SAMIA JAEL             18892269-4     620   5   012  4164906-2        3    10/2023-10/2023     61.684
 0710122394-3    MORAGA HERRERA EUGENIA ANDREA      18476055-K     620   5   012  3974663-8        3    10/2023-10/2023     61.684
 0710122397-8    BOBADILLA CACERES NATALIA STEF     18576066-9     620   5   012  3636645-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4009
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710122399-4    GATICA VARELA YOCELIN ANDREA       17931077-5     620   5   012  4122692-7        3    10/2023-10/2023     61.684
 0710122401-K    FUENZALIDA VERGARA CAMILA DEL      17823228-2     620   5   012  3767495-8        3    10/2023-10/2023     61.684
 0710122402-8    CISTERNA GUTIERREZ CONSTANZA D     19390041-0     620   5   012  3747698-6        5    10/2023-10/2023    102.340
 0710122409-5    GONZALEZ ILABACA MARYORY ANDRE     18892186-8     620   5   012  3820300-2        4    10/2023-10/2023     82.012
 0710122422-2    NUNEZ BUSTOS CECILIA ELENA         20682108-6     620   5   012  3673883-9        3    10/2023-10/2023     61.684
 0710122431-1    ARAYA COFRE CLAUDIA ANDREA         18573761-6     620   5   012  3614851-9        3    10/2023-10/2023     61.684
 0710122444-3    SEPULVEDA GAJARDO MARIA ANGELI     15134088-1     620   5   012  4267353-6        3    10/2023-10/2023     61.684
 0710122459-1    MORENO PINO YERKA ANDREA           18894045-5     620   5   012  3978268-5        4    10/2023-10/2023     61.684
 0710122461-3    GONZALEZ GONZALEZ YOSELIN ESTE     18572282-1     620   5   012  3789202-5        3    10/2023-10/2023     61.684
 0710122468-0    MARTINEZ COFRE GENESSIS SUSANA     16730866-K     620   5   012  4187815-0        3    10/2023-10/2023     61.684
 0710122476-1    AGUILAR RAMIREZ XIMENA MARGARI     14431169-8     620   5   012  3586375-3        3    10/2023-10/2023     61.684
 0710122479-6    CACERES ESPINOSA JUANA DE DIOS     11892980-2     620   1   303  4383114-3        4    10/2023-10/2023     81.312
 0710122509-1    BAHAMONDES CAMPOS NORABETH AND     14017262-6     620   5   012  3688889-K        3    10/2023-10/2023     61.684
 0710122512-1    VELIZ ACEVEDO MARIA JOSE           15577472-K     620   5   012  4355958-3        5    10/2023-10/2023    102.340
 0710122516-4    LOPEZ GONZALEZ PAMELA ALEJANDR     19474756-K     620   5   012  3899796-3        5    10/2023-10/2023    102.340
 0710122519-9    VALENZUELA CIFUENTES MARIA ISA     15102953-1     620   5   012  4350903-9        3    10/2023-10/2023     61.684
 0710122526-1    CID OLAVE SOFIA RAQUEL             18892575-8     620   5   012  3657308-2        3    10/2023-10/2023     61.684
 0710122542-3    ARELLANO HERNANDEZ CONSTANZA A     19043238-6     620   5   012  3618386-1        3    10/2023-10/2023     61.684
 0710122551-2    RAMOS RAMOS ISABEL ESTEFANI        19473507-3     620   5   012  4205584-0        3    10/2023-10/2023     61.684
 0710122552-0    TORRES CANALES ARANZA ANDREA       18893392-0     620   5   012  4275808-6        3    10/2023-10/2023     61.684
 0710122553-9    PRADO SARAVIA MARICARMEN           17824131-1     620   5   012  4143983-1        4    10/2023-10/2023     82.012
 0710122556-3    SOTO BARRIOS PAULA ANDREA          16269591-6     620   5   012  4268183-0        3    10/2023-10/2023     61.684
 0710122557-1    STAPPUNG JULIO NAYADE MARLENE      18571991-K     620   5   012  4312537-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4010
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710122560-1    MENDEZ FAUNDEZ ETELVINA DE LAS     15612242-4     620   5   012  3963152-0        4    10/2023-10/2023     82.012
 0710122563-6    GONZALEZ NAVARRO NATALI DEL CA     16003213-8     620   5   012  3789374-9        3    10/2023-10/2023     61.684
 0710122568-7    MUNOZ MATAMALA MARIA CONSUELO      15138768-3     620   5   012  4022291-K        4    10/2023-10/2023     82.012
 0710122581-4    MURGA MURGA VANESA ANDREA          15963680-1     620   5   012  4023268-0        4    10/2023-10/2023     82.012
 0710122582-2    MONROY MONROY KATHERINNE MABEL     19105810-0     620   5   012  3971236-9        3    10/2023-10/2023     61.684
 0710122608-K    GARRIDO CIFUENTES PAOLA ALEJAN     18893854-K     620   5   012  3817865-2        3    10/2023-10/2023     61.684
 0710122610-1    GONZALEZ MONROY KASSANDRA ESTE     18573516-8     620   5   012  3789332-3        3    10/2023-10/2023     61.684
 0710122612-8    SOTO CARRILLO ALONDRA ELIZABET     19044943-2     620   1   303  4383828-8        4    10/2023-10/2023     81.312
 0710122621-7    MUNOZ NAVARRETE MARIA PAZ          17822470-0     620   5   012  4022528-5        4    10/2023-10/2023     82.012
 0710122630-6    MERCADO DIAZ MARIA PATRICIA        19806106-9     620   5   012  3964535-1        3    10/2023-10/2023     61.684
 0710122631-4    VALENZUELA SEPULVEDA ALEJANDRA     15139139-7     620   1   303  4383849-0        3    10/2023-10/2023     60.984
 0710122645-4    FARIAS FARIAS SILVIA PATRICIA      17823012-3     620   5   012  3712899-6        3    10/2023-10/2023     61.684
 0710122647-0    DEL GRECCO DE LA FUENTE CATHER     15790607-0     620   5   012  4067588-4        3    10/2023-10/2023     61.684
 0710122655-1    SUAZO CAMPOS CLAUDIA ANDREA        17820778-4     620   5   012  3988855-6        3    10/2023-10/2023     61.684
 0710122670-5    CASTILLO MEDINA DANIELA SCARLE     18573161-8     620   5   012  4055158-1        3    10/2023-10/2023     61.684
 0710122679-9    VALENZUELA GONZALEZ GERALDYN F     18780554-6     620   5   012  4284880-8        6    10/2023-10/2023    122.668
 0710122712-4    ALVARADO AGUILERA YENIFER ALEJ     18475960-8     620   5   012  3598413-5        3    10/2023-10/2023     61.684
 0710122714-0    VALENZUELA MEDINA LUZ VERONICA     14580878-2     620   5   012  4351224-2        3    10/2023-10/2023     61.684
 0710122733-7    HERNANDEZ LEON NICOL ESTEFANY      19808112-4     620   1   303  4383449-5        4    10/2023-10/2023     81.312
 0710122739-6    SOTO DUARTE PAULA NATALY           15907800-0     620   5   012  4311264-3        3    10/2023-10/2023     61.684
 0710122745-0    BRAVO MENDEZ LAURA EUGENIA         18894134-6     620   5   012  3637636-8        3    10/2023-10/2023     61.684
 0710122755-8    VERGARA RETAMAL ANA DEL CARMEN     17822997-4     620   5   012  3686392-7        3    10/2023-10/2023     61.684
 0710122764-7    FIGUEROA FUENTES NATALIA ANDRE     19104872-5     620   5   012  4115314-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4011
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710122767-1    EGUILUZ LEIVA IVETTE ANDREA        18475663-3     620   5   012  3763505-7        5    10/2023-10/2023     61.684
 0710122777-9    AGUAYO TORRES EVELIN LORENA        17820723-7     620   5   012  3584744-8        3    10/2023-10/2023     61.684
 0710122779-5    HORMAZABAL CRUZ CAROLINA ANGEL     18176459-7     620   5   012  3716331-7        3    10/2023-10/2023     61.684
 0710122802-3    CASTRO CASTRO CECILIA TERESA       12916378-K     620   5   012  3652139-2        3    10/2023-10/2023     61.684
 0710122812-0    GUTIERREZ BARRIGA MARGARITA AN     19004019-4     620   5   012  4129251-2        3    10/2023-10/2023     61.684
 0710122815-5    BRAVO GUAJARDO PAOLA ANDREA        14016726-6     620   5   012  3637511-6        3    10/2023-10/2023     61.684
 0710122817-1    VELASCO CONCHA CYNTHIA ALEJAND     15140652-1     620   5   012  4286345-9        3    10/2023-10/2023     61.684
 0710122823-6    NAVARRETE NAVARRETE MARIA ROMA     19390353-3     620   5   012  4025138-3        4    10/2023-10/2023     82.012
 0710122833-3    GUERRERO DIAZ FRANSUA DEL CARM     17039759-2     620   5   012  3822200-7        4    10/2023-10/2023     82.012
 0710122848-1    CABRERA ARRIAGADA FRANCISCA NI     17685422-7     620   1   303  4383183-6        5    10/2023-10/2023    101.640
 0710122859-7    ESPINOZA ROCO FRANCISCA CATALI     19471939-6     620   5   012  3765223-7        3    10/2023-10/2023     61.684
 0710122864-3    VALDES NAVARRO JUANA ALEJANDRA     19043420-6     620   5   012  4284478-0        3    10/2023-10/2023     61.684
 0710122872-4    CANCINO BRAVO NICOL SIRENA         18575681-5     620   5   012  3644913-6        4    10/2023-10/2023     82.012
 0710122876-7    QUIJON QUIROZ VALERIA JOSELIN      15739209-3     620   5   012  4144858-K        3    10/2023-10/2023     61.684
 0710122914-3    JAQUE ADASME VALERIA DEL PILAR     18571830-1     620   5   012  4174393-K        3    10/2023-10/2023     61.684
 0710122923-2    ORO GONZALEZ CLAUDIA ANDREA        15596781-1     620   5   012  4077321-5        9    10/2023-10/2023    183.652
 0710122943-7    ORELLANA MORAGA MARIA ELENA        17494290-0     620   5   012  3904828-0        3    10/2023-10/2023     61.684
 0710122946-1    SEPULVEDA SEPULVEDA ANGELA SUS     16728615-1     620   1   303  4383798-2        3    10/2023-10/2023     60.984
 0710122947-K    MENDEZ VALENZUELA MARIA FERNAN     16003065-8     620   5   012  3963585-2        3    10/2023-10/2023     61.684
 0710122948-8    OLIVOS ERAZO CAMILA ALEJANDRA      19009823-0     620   5   012  4034658-9        4    10/2023-10/2023     82.012
 0710122949-6    BASOALTO GARCIA CARMEN FRANCIS     17496953-1     620   5   012  3693762-9        3    10/2023-10/2023     61.684
 0710122951-8    GARCIA GONZALEZ ESTEPHAN ALEJA     18576264-5     620   5   012  3837252-1        5    10/2023-10/2023     61.684
 0710122956-9    LABRIN ARIAS MARIBEL ALEJANDRA     15223645-K     620   5   012  3918324-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4012
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710122972-0    GONZALEZ PETIT CAMILA ANDREA       18941289-4     620   5   012  3820901-9        4    10/2023-10/2023     82.012
 0710122982-8    PEREZ MARTINEZ YAZMIN ALEJANDR     19043501-6     620   5   012  3675682-9        4    10/2023-10/2023     82.012
 0710122984-4    NOVOA ALVEAR JASMIN NICOL          18892799-8     620   5   012  4248819-4        3    10/2023-10/2023     61.684
 0710122988-7    GONZALEZ MOYA PAOLA SILVANA        20682051-9     620   5   012  3847823-0        3    10/2023-10/2023     61.684
 0710122990-9    AVENDANO PENALOZA SUSANA DEL C     11233974-4     620   5   012  3627888-9        3    10/2023-10/2023     61.684
 0710122991-7    LARA YANEZ MARIA INES              17192169-4     620   5   012  3943488-1        3    10/2023-10/2023     61.684
 0710122992-5    CESPEDES URRIOLA DEYSI DAYANA      17183509-7     620   5   012  3655556-4        3    10/2023-10/2023     61.684
 0710122996-8    MORALES TAPIA FRANCISCA PAZ        18894358-6     620   5   012  3977147-0        3    10/2023-10/2023     61.684
 0710123007-9    GONZALEZ CACERES KARLA ANDREA      14016631-6     620   5   012  3844424-7        4    10/2023-10/2023     82.012
 0710123021-4    MORENO GARRIDO FRANCISCA EUGEN     19044713-8     620   1   303  4383537-8        4    10/2023-10/2023     81.312
 0710123023-0    MIRANDA ARAVENA MARIA JOSE         18227793-2     620   1   303  4383517-3        5    10/2023-10/2023    101.640
 0710123024-9    MICHEA FARIAS NATALIA ANTONIET     17822063-2     620   5   012  3965827-5        3    10/2023-10/2023     61.684
 0710123045-1    CONCHA PRIETO NICOL ANDREA         17824055-2     620   5   012  3750814-4        3    10/2023-10/2023     61.684
 0710123048-6    FUENTES ARANEDA ANA ELIZABETH      14017102-6     620   5   012  4117733-0        3    10/2023-10/2023     61.684
 0710123049-4    JORQUERA ESPINOSA GRYSELDA YES     19386276-4     620   1   303  4383460-6        3    10/2023-10/2023     60.984
 0710123052-4    MUNOZ AVILA LORETO ALEJANDRA       17183533-K     620   5   012  4021444-5        3    10/2023-10/2023     61.684
 0710123058-3    CASTRO CASTRO GRACE ANTONIA        17495915-3     620   5   012  3652146-5        9    10/2023-10/2023    102.340
 0710123065-6    ASTUDILLO QUIROZ CLAUDIA DEL C     18343416-0     620   5   012  3626544-2        3    10/2023-10/2023     61.684
 0710123070-2    VILCHES CASTRO KARINA YISELL       18893821-3     620   5   012  4287504-K        4    10/2023-10/2023     82.012
 0710123074-5    LOPEZ JARDIM PAOLA VITORIA         20682605-3     620   5   012  3899810-2        3    10/2023-10/2023     61.684
 0710123078-8    ESPINOZA OSSES CAMILA ALEJANDR     18893312-2     620   5   012  3802154-0        3    10/2023-10/2023     61.684
 0710123082-6    REBOLLEDO RAMIREZ NIDIA ANGELA     17039920-K     620   5   012  4107364-0        3    10/2023-10/2023     61.684
 0710123084-2    ASTUDILLO SANCHEZ MARIA ESTEFA     18891718-6     620   5   012  4003489-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4013
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710123086-9    CARDENAS FUENTES VERONICA ANDR     17186069-5     620   5   012  3646480-1        6    10/2023-10/2023     82.012
 0710123089-3    BRAVO ACEVEDO ROSA MARIA DEL C     18892939-7     620   5   012  3699005-8        3    10/2023-10/2023     61.684
 0710123096-6    RETAMAL ROMERO CRISTINA DEL CA     17824232-6     620   5   012  4206062-3        3    10/2023-10/2023     61.684
 0710123099-0    CABALLERO ASTUDILLO DANIELA CA     17497601-5     620   5   012  3640631-3        3    10/2023-10/2023     61.684
 0710123101-6    ROJAS QUILAQUEO MARIA JOSE         18892615-0     620   5   012  4165108-3        4    10/2023-10/2023     82.012
 0710123113-K    SEPULVEDA ROJAS MARCELA ELIZAB     18781201-1     620   5   012  4232607-0        3    10/2023-10/2023     61.684
 0710123121-0    ESPINOZA VALDIVIA ALEJANDRA DE     11893686-8     620   5   012  3802717-4        3    10/2023-10/2023     61.684
 0710123123-7    OLAVE OLAVE RITA ELENA             15596549-5     620   5   012  4075620-5        3    10/2023-10/2023     61.684
 0710123127-K    HERNANDEZ HERNANDEZ XIMENA AND     18994108-0     620   5   012  3824119-2        3    10/2023-10/2023     61.684
 0710123136-9    GONZALEZ YANEZ ANA ESTER           18572916-8     620   5   012  3821520-5        3    10/2023-10/2023     61.684
 0710123151-2    SEPULVEDA BRAVO ROSA ELENA         15134758-4     620   5   012  4230727-0        5    10/2023-10/2023    102.340
 0710123154-7    SOTO VALENZUELA VIVIANA ANGELI     16256623-7     620   5   012  4241585-5        3    10/2023-10/2023     61.684
 0710123155-5    GALVEZ PEREZ REINA ESTER           18893102-2     620   1   303  4383325-1        3    10/2023-10/2023     60.984
 0710123163-6    CONTRERAS CACERES CAMILA ANDRE     18575622-K     620   5   012  3659761-5        4    10/2023-10/2023     82.012
 0710123172-5    FORNACHIARI QUINTEROS LESLIE S     13249124-0     620   5   012  3812118-9        3    10/2023-10/2023     61.684
 0710123179-2    GOMEZ ALBORNOZ KAREN VIRGINIA      16453528-2     620   5   012  4123505-5        3    10/2023-10/2023     61.684
 0710123181-4    FERNANDEZ AMO KATERIN ALEJANDR     17185750-3     620   5   012  3784013-0        4    10/2023-10/2023     82.012
 0710123196-2    ZAGAL ZAGAL DOMINIX DE LOS ANG     18892715-7     620   5   012  4364347-9        3    10/2023-10/2023     61.684
 0710123201-2    ILABACA ILABACA YENIFER CONSTA     19044685-9     620   5   012  3860923-8        3    10/2023-10/2023     61.684
 0710123210-1    SAN MARTIN MARTINEZ KAREN ALEJ     12557890-K     620   5   012  3909737-0        3    10/2023-10/2023     61.684
 0710123211-K    HORMAZABAL NUNEZ NICOL HORTENC     18892812-9     620   5   012  3859440-0        5    10/2023-10/2023     61.684
 0710123215-2    GAETE CARRERA PAULINA DEL CARM     14417018-0     620   5   012  3831747-4        5    10/2023-10/2023    102.340
 0710123225-K    FERNANDEZ GARRIDO MARIA SOLEDA     18226574-8     620   5   012  4114153-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4014
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710123229-2    TORO INZULZA ALONDRA IGNACIA       18571978-2     620   5   012  4274578-2        3    10/2023-10/2023     61.684
 0710123233-0    MOYA HERNANDEZ MARIA VICTORIA      17040651-6     620   5   729  4021014-8        4    10/2023-10/2023     82.012
 0710123241-1    MUNOZ ISAMIT LUISA NATALY          16725751-8     620   5   012  3982254-7        3    10/2023-10/2023     61.684
 0710123250-0    NUNEZ ORTIZ SARA NATALY            16299267-8     620   5   012  4030225-5        3    10/2023-10/2023     61.684
 0710123251-9    ROMERO ESPINOZA MARIA ANTONIET     17757296-9     620   5   012  4211113-9        3    10/2023-10/2023     61.684
 0710123258-6    MIRANDA MIRANDA ELDA BARBARA       18780730-1     620   5   012  3968163-3        3    10/2023-10/2023     61.684
 0710123281-0    ALARCON ROMERO YASMIN ANDREA       18574628-3     620   5   012  3592139-7        3    10/2023-10/2023     61.684
 0710123286-1    ROJAS ARANCIBIA VALESKA DE LOS     14017437-8     620   5   012  4162685-2        3    10/2023-10/2023     61.684
 0710123290-K    ZUNIGA FARIAS EMILEE STHEFFANY     19043766-3     620   5   012  4341884-K        3    10/2023-10/2023     61.684
 0710123295-0    ROJAS ARAYA FRANCHESCA MAGDALE     16729750-1     620   5   012  4162719-0        3    10/2023-10/2023     61.684
 0710123300-0    VALENZUELA CASTRO JOCELIN JAVI     19473324-0     620   5   012  4284820-4        4    10/2023-10/2023     61.684
 0710123336-1    ARIAS RETAMAL MASSIEL ALEJANDR     18227417-8     620   5   012  3620735-3        3    10/2023-10/2023     61.684
 0710123355-8    CORDERO INOSTROZA YOSELIN ANDR     18225789-3     620   5   012  3660997-4        3    10/2023-10/2023     61.684
 0710123371-K    TOLEDO CARIS YASNA KARINA          18254474-4     620   5   012  4045979-0        4    10/2023-10/2023     82.012
 0710123378-7    ORELLANA RUIZ PAULA ANDREA         15135393-2     620   5   012  4037062-5        4    10/2023-10/2023     82.012
 0710123383-3    COFRE MORAGA TABITA DEL PILAR      18476054-1     620   5   012  3658435-1        3    10/2023-10/2023     61.684
 0710123406-6    NUNEZ PEREZ ANDREA ELENA           17683081-6     620   1   303  4383586-6        3    10/2023-10/2023     60.984
 0710123407-4    CORTEZ DURAN SOLANGE ANAHI         19104649-8     620   5   012  3758912-8        4    10/2023-10/2023     82.012
 0710123412-0    VASQUEZ HIDALGO FLOR NATALI        16002987-0     620   5   012  3913713-5        3    10/2023-10/2023     61.684
 0710123414-7    SEPULVEDA MUNOZ KIMBERLY ANDRE     17865630-9     620   5   012  4267436-2        5    10/2023-10/2023     61.684
 0710123422-8    URRUTIA SALINAS NICOLE ALEJAND     18475846-6     620   5   012  4283731-8        3    10/2023-10/2023     61.684
 0710123424-4    HERRERA HERRERA ELIZABETH NOEL     16196903-6     620   5   012  3881400-1        3    10/2023-10/2023     61.684
 0710123431-7    MIRANDA ARAVENA TACHNAN CAROLI     18891952-9     620   5   012  3967458-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4015
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710123434-1    ESPINOZA MEZA DENISS REBECA        16456910-1     620   5   012  4112341-9        3    10/2023-10/2023     61.684
 0710123448-1    VALENZUELA PINOCHET CECILIA VA     18893281-9     620   5   012  4319392-9        3    10/2023-10/2023     61.684
 0710123454-6    TORO CASTILLO NICOL ANGELINA       18368686-0     620   1   303  4383832-6        5    10/2023-10/2023     81.312
 0710123467-8    ANDRADES ARAVENA JOSEFINA BELE     19044794-4     620   5   012  3606086-7        3    10/2023-10/2023     61.684
 0710123476-7    HORMAZABAL BRAVO SOLANGE CAROL     15598039-7     620   5   012  3859389-7        3    10/2023-10/2023     61.684
 0710123492-9    ORELLANA ORELLANA ANADELINA DE     16410785-K     620   5   012  4077044-5        3    10/2023-10/2023     61.684
 0710123493-7    CARVAJAL GARRIDO CLAUDIA CAROL     16730714-0     620   5   012  3733749-8        3    10/2023-10/2023     61.684
 0710123503-8    COTACACHI NARVAEZ BLANCA           23051724-K     620   5   012  3708284-8        3    10/2023-10/2023     61.684
 0710123510-0    POBLETE CASTRO LILIANA DEL CAR     15133984-0     620   5   012  4099606-0        3    10/2023-10/2023     61.684
 0710123516-K    MARTINEZ ESCOBAR MARIA ISABEL      17039321-K     620   5   012  3771318-K        3    10/2023-10/2023     61.684
 0710123517-8    QUILODRAN TOLOZA SOFIA JASMIN      19807561-2     620   5   012  4104779-8        4    10/2023-10/2023     82.012
 0710123523-2    GUTIERREZ ALVAREZ YESSENIA AND     18877542-K     620   5   012  3715632-9        3    10/2023-10/2023     61.684
 0710123533-K    SILVA ADASME JUANA DEL CARMEN      13612227-4     620   5   012  4234219-K        3    10/2023-10/2023     61.684
 0710123536-4    RUBILAR MELLADO PAULA NICOL        17497136-6     620   1   303  4383761-3        3    10/2023-10/2023     60.984
 0710123542-9    VALDES VERDUGO JAVIERA ANDREA      19807787-9     620   5   012  4284547-7        3    10/2023-10/2023     61.684
 0710123543-7    MINO ORELLANA PATRICIA MARIBEL     17494055-K     620   5   012  3967284-7        4    10/2023-10/2023     82.012
 0710123547-K    SAZO PINO CARLA ANDREA             18573326-2     620   5   012  4229135-8        3    10/2023-10/2023     61.684
 0710123567-4    ROCO RAMIREZ ARACELI DEL CARME     17821725-9     620   5   012  4159974-K        3    10/2023-10/2023     61.684
 0710123568-2    CANCINO ESCALONA CARLA ESTEFAN     16456968-3     620   1   303  4383191-7        4    10/2023-10/2023     60.984
 0710123572-0    CERECEDA VERDEJO SOLANGE ANGEL     17824156-7     620   5   012  3742725-K        3    10/2023-10/2023     61.684
 0710123578-K    URBINA VILLAR LUZ ELENA            14582513-K     620   5   012  3868339-K        3    10/2023-10/2023     61.684
 0710123579-8    FIGUEROA ABARZA BERNARDITA ALE     12589786-K     620   5   012  3784744-5        3    10/2023-10/2023     61.684
 0710123585-2    GONZALEZ ANTUNEZ OLGA CRISTINA     15134562-K     620   1   303  4383403-7        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4016
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710123586-0    FERNANDEZ REBOLLEDO KARINA MAR     17496831-4     620   5   012  3713189-K        4    10/2023-10/2023     82.012
 0710123593-3    GONZALEZ DIAZ YESENIA ISABEL       15144650-7     620   1   303  4383346-4        3    10/2023-10/2023     60.984
 0710123601-8    CRISTI FLORES KAROLL PATRICIA      17932198-K     620   1   303  4383208-5        3    10/2023-10/2023     60.984
 0710123603-4    SALINAS HERRERA JUDITH CATHERI     18186212-2     620   5   012  4219580-4        3    10/2023-10/2023     61.684
 0710123604-2    GARCIA CANDIA JOSELYN FERNANDA     18572568-5     620   5   012  3714383-9        4    10/2023-10/2023     82.012
 0710123622-0    ZAGAL HORMAZABAL PAOLA ANDREA      17184105-4     620   5   012  4364320-7        3    10/2023-10/2023     61.684
 0710123623-9    BRAVO BRAVO JUDITH MACARENA        19043504-0     620   5   012  3637267-2        4    10/2023-10/2023     82.012
 0710123624-7    VELASCO COFRE MARCELA ALEJANDR     16269661-0     620   5   012  4327908-4        4    10/2023-10/2023     82.012
 0710123625-5    MOYA PEREZ SCARLET ALEJANDRA       18174694-7     620   5   012  3979279-6        3    10/2023-10/2023     61.684
 0710123628-K    SEPULVEDA CANALES CAMILA YARIT     18858640-6     620   5   012  3988552-2        3    10/2023-10/2023     61.684
 0710123655-7    REYES ANTUNEZ ELIZABETH FILOME     18342409-2     620   5   012  3866712-2        3    10/2023-10/2023     61.684
 0710123660-3    DIAZ CUEVAS JENIFFERT ANGUELIN     19106606-5     620   5   012  3777414-6        3    10/2023-10/2023     61.684
 0710123669-7    LAGOS GONZALEZ JUDITH ELIZABET     18892314-3     620   5   012  3943093-2        3    10/2023-10/2023     61.684
 0710123693-K    LORCA CIFUENTES GLORIA DEL CAR     16731674-3     620   5   012  3862491-1        3    10/2023-10/2023     61.684
 0710123713-8    PINO AVILA PATRICIA VERONICA       15906239-2     620   5   012  4095930-0        3    10/2023-10/2023     61.684
 0710123717-0    GONZALEZ RAMIREZ MARIA FRANCIS     16006095-6     620   5   012  3789482-6        3    10/2023-10/2023     61.684
 0710123725-1    IBARRA AVENDANO MARIA JOSE         19008954-1     620   5   012  3860831-2        4    10/2023-10/2023     82.012
 0710123731-6    LIZANA DIAZ NICOL ANDREA           19215875-3     620   5   012  3826198-3        3    10/2023-10/2023     61.684
 0710123733-2    URBINA POBLETE BARBARA NICOL       19696104-6     620   5   012  3683267-3        3    10/2023-10/2023     61.684
 0710123742-1    RAMIREZ CARRILLO SIRONNI ELIZA     15570804-2     620   5   012  4146374-0        3    10/2023-10/2023     61.684
 0710123743-K    FUENTES SOTO PAZ VALERIA           18227745-2     620   5   012  3815435-4        3    10/2023-10/2023     61.684
 0710123750-2    GUTIERREZ CRUZ MARITZA ALEXAND     18266048-5     620   5   012  3822670-3        3    10/2023-10/2023     61.684
 0710123758-8    NIRIPIL LECAROS CAROLINA ELIAN     18892224-4     620   5   012  4028244-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4017
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710123767-7    FUENTES FUENTES SONIA INES         17494351-6     620   5   012  3814193-7        3    10/2023-10/2023     61.684
 0710123772-3    VASQUEZ RAMIREZ ALEJANDRA GRET     19043007-3     620   5   012  4325424-3        3    10/2023-10/2023     61.684
 0710123787-1    CHAVEZ FUENTES LISETTE NATALY      15907907-4     620   5   012  3744788-9        4    10/2023-10/2023     82.012
 0710123796-0    LEYTON RETAMAL PAOLA CECILIA       18226410-5     620   5   012  3791787-7        5    10/2023-10/2023     82.012
 0710123799-5    ESPINOSA ESPINOSA NICOLLE ALEJ     17147295-4     620   5   012  3800542-1        3    10/2023-10/2023     61.684
 0710123818-5    HERNANDEZ ESPINOSA JAQUELIN ES     19390415-7     620   5   012  3857910-K        3    10/2023-10/2023     61.684
 0710123821-5    MARIN CABEZAS CAMILA FRANCISCA     19044422-8     620   5   012  4014414-5        3    10/2023-10/2023     61.684
 0710123851-7    LABRA ARAYA KARLA MACARENA         16730103-7     620   5   012  3897891-8        4    10/2023-10/2023     82.012
 0710123861-4    SKAIDA CARRIZO DAIANA              20085864-6     620   5   012  4237207-2        3    10/2023-10/2023     61.684
 0710123871-1    YANQUEPE LIZANA MELISSA ELSA       13563577-4     620   5   012  4363586-7        4    10/2023-10/2023     82.012
 0710123874-6    RODRIGUEZ RAMOS ROCIO DE LA PA     19105423-7     620   5   012  3867405-6        4    10/2023-10/2023     82.012
 0710123876-2    RUIZ HUILIPAN YASNA LORETO         17494510-1     620   5   012  4169867-5        4    10/2023-10/2023     82.012
 0710123888-6    SALAZAR MORALES VALENTINA SOLA     18781180-5     620   5   012  4217015-1        4    10/2023-10/2023     82.012
 0710123889-4    PALACIOS ARAYA ELIZABETH DEL P     18476205-6     620   5   012  4081405-1        3    10/2023-10/2023     61.684
 0710123893-2    ARAYA VALDES ANAIS AMATISTA        19697376-1     620   5   012  3617038-7        3    10/2023-10/2023     61.684
 0710123909-2    FUENTES RAMIREZ GREGORIA MIREY     11289137-4     620   5   012  3767372-2        3    10/2023-10/2023     61.684
 0710123912-2    VALDES GARRIDO CARMEN CECILIA      15136184-6     620   5   012  4316291-8        4    10/2023-10/2023     82.012
 0710123914-9    ACEVEDO ARRIAGADA ISABEL ANGEL     19042547-9     620   5   012  3580559-1        3    10/2023-10/2023     61.684
 0710123917-3    DOMINGUEZ RAMIREZ MARIA INES       16728460-4     620   5   012  3780948-9        3    10/2023-10/2023     61.684
 0710123926-2    ALBURQUENQUE MUNOZ BLANCA YANI     17496981-7     620   1   303  4383099-6        3    10/2023-10/2023     60.984
 0710123941-6    ROJAS TAPIA YASMIN ANDREA          18475575-0     620   5   012  4165815-0        3    10/2023-10/2023     61.684
 0710123946-7    PAREJA MIRANDA NICOL ALEJANDRA     18891888-3     620   5   012  4084855-K        4    10/2023-10/2023     82.012
 0710123958-0    CABRERA ESPINOZA GABRIELA DEL      13355299-5     620   5   012  3641298-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4018
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710123961-0    CIFUENTES BURGOS ALICIA ALEJAN     14020035-2     620   5   012  3746995-5        3    10/2023-10/2023     61.684
 0710123968-8    NUNEZ SAZO JESSICA ANDREA          18779051-4     620   5   012  4030513-0        3    10/2023-10/2023     61.684
 0710123969-6    ABARZA CONTRERAS NAYARETTE NAT     16456012-0     620   5   012  3579378-K        3    10/2023-10/2023     61.684
 0710123981-5    VARAS BERNAL DANIELA ARACELY       18891551-5     620   5   012  4285305-4        3    10/2023-10/2023     61.684
 0710123983-1    REYES PROVOSTE YERLEINTH NOELI     19479787-7     620   5   012  4206612-5        4    10/2023-10/2023     82.012
 0710123986-6    CANALES VERGARA ROSA FRANCISCA     17497266-4     620   1   303  4383190-9        3    10/2023-10/2023     60.984
 0710123995-5    SARABIA LARA YASMIN MABEL          18891332-6     620   5   012  4228678-8        4    10/2023-10/2023     82.012
 0710124006-6    SALAS MUNOZ CLAUDIA REGINA         12588821-6     620   5   012  4215867-4        3    10/2023-10/2023     61.684
 0710124010-4    OPAZO GODOY ISABEL MACARENA        16455865-7     620   5   012  4076531-K        3    10/2023-10/2023     61.684
 0710124023-6    MENA ESPINOZA YANTIL MACARENA      15570530-2     620   5   012  3962585-7        4    10/2023-10/2023     82.012
 0710124026-0    ORELLANA MORAGA YESENIA STEFFA     18892280-5     620   5   012  3828593-9        5    10/2023-10/2023    102.340
 0710124036-8    MONSALVE ESPINOZA CARINA ROSA      18571423-3     620   1   303  4383523-8        3    10/2023-10/2023     60.984
 0710124042-2    ZAMBRANO GAJARDO ANYELA DEL PI     19473156-6     620   5   012  4364608-7        3    10/2023-10/2023     61.684
 0710124055-4    IBACACHE CACERES DANIELA PAZ       18176167-9     620   5   012  3860729-4        5    10/2023-10/2023    102.340
 0710124060-0    VALENZUELA JORQUERA YESICA VIC     18576290-4     620   5   012  4318867-4        3    10/2023-10/2023     61.684
 0710124074-0    BUSTAMANTE ORTIZ ELIZABETH MAR     18225666-8     620   5   012  3703027-9        5    10/2023-10/2023     61.684
 0710124088-0    FRAILE MORALES GIOVANNA ALEJAN     14017124-7     620   1   303  4383321-9        4    10/2023-10/2023     81.312
 0710124093-7    VALDES CELEDON OLGA DE LAS MER     19169305-1     620   5   012  4316145-8        3    10/2023-10/2023     61.684
 0710124094-5    DINAMARCA AGUILERA PIA ALEJAND     19808466-2     620   5   012  3711155-4        4    10/2023-10/2023     82.012
 0710124108-9    OPAZO YANEZ TANIA LINOSKA DEL      16455107-5     620   5   012  4035541-3        4    10/2023-10/2023     82.012
 0710124117-8    HORMAZABAL CRUZ NATALIA ANDREA     16457352-4     620   5   012  3859397-8        3    10/2023-10/2023     61.684
 0710124122-4    CACERES ROJAS CAMILA ANDREA        18573016-6     620   5   012  3642092-8        4    10/2023-10/2023     82.012
 0710124125-9    ARELLANO ESPINOSA CARMEN CAROL     12728119-K     620   5   012  3618351-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4019
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710124127-5    RIVAS BURGOS FRANCISCA JAVIERA     17497868-9     620   5   012  4156085-1        3    10/2023-10/2023     61.684
 0710124133-K    SALAS ADASME MARIET ESTEFANY       16729638-6     620   5   012  4215426-1        3    10/2023-10/2023     61.684
 0710124138-0    TOLEDO ROJAS VERONICA ANDREA       19695764-2     620   5   729  4273650-3        3    10/2023-10/2023     61.684
 0710124140-2    VARELA OSSES DAMARI ESTEFANIA      18227503-4     620   5   012  4321585-K        4    10/2023-10/2023     82.012
 0710124145-3    ROJAS VASQUEZ JENNIFER BELEN       18853537-2     620   5   012  4210722-0        3    10/2023-10/2023     61.684
 0710124151-8    RIVERA CALDERON CATALINA SUSAN     18779579-6     620   5   012  3867094-8        3    10/2023-10/2023     61.684
 0710124154-2    MORALES ESCALONA MARCELA JACQU     15773632-9     620   5   012  3975605-6        3    10/2023-10/2023     61.684
 0710124156-9    SALINAS PLAZA KATY VANESA          18879407-6     620   5   012  4219872-2        3    10/2023-10/2023     61.684
 0710124159-3    GARRIDO TORO BARBARA ESCARLET      19044057-5     620   5   012  3714577-7        3    10/2023-10/2023     61.684
 0710124175-5    SALDANA MUNOZ OLGA ELISA           15141450-8     620   5   012  4217830-6        3    10/2023-10/2023     61.684
 0710124182-8    MINO SOTOMAYOR CLAUDIA ANDREA      14522475-6     620   5   012  4017792-2        4    10/2023-10/2023     82.012
 0710124186-0    ESPINOSA AVACA NORMA DEL CARME     14543570-6     620   5   012  3764518-4        4    10/2023-10/2023     82.012
 0710124192-5    TORO ARAVENA IVANNA BELEN          19696926-8     620   5   012  4274246-5        7    10/2023-10/2023     82.012
 0710124194-1    BRAVO SANCHEZ KYMBERLY DEL CAR     17821783-6     620   5   012  3700088-4        3    10/2023-10/2023     61.684
 0710124199-2    MONTECINO ORREGO YESSICA DEL C     15596888-5     620   5   012  3972167-8        4    10/2023-10/2023     82.012
 0710124205-0    ROJAS JORQUERA VALERIA ADRIANA     15597762-0     620   5   012  4164209-2        3    10/2023-10/2023     61.684
 0710124211-5    GARCIA GARCIA ORFELINA ISABEL      17821490-K     620   1   303  4383385-5        3    10/2023-10/2023     60.984
 0710124215-8    MORAGA LOPEZ ELIZABETH DEL CAR     14050916-7     620   5   012  3974690-5        3    10/2023-10/2023     61.684
 0710124222-0    CELIS ESPINOSA FRANCISCA DEL P     19045189-5     620   1   303  4383199-2        4    10/2023-10/2023     81.312
 0710124223-9    OBANDO SOTO CAROLA ANDREA          16130505-7     620   5   012  4030932-2        5    10/2023-10/2023    102.340
 0710124230-1    TORO INZULZA NADIA FRANCISCA       18892145-0     620   5   012  4274579-0        3    10/2023-10/2023     61.684
 0710124235-2    NUNEZ LECAROS MARIA ESTEFANI       17493875-K     620   5   012  4029917-3        3    10/2023-10/2023     61.684
 0710124240-9    SALAZAR LETELIER JESSICA ELIZA     19808218-K     620   1   303  4383773-7        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4020
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710124248-4    AGUILAR FUENTES YOCELIN FRANCH     21063040-6     620   1   303  4383126-7        3    10/2023-10/2023     60.984
 0710124264-6    RUIZ MORENO PATRICIA ANDREA        13950608-1     620   5   012  4212134-7        3    10/2023-10/2023     61.684
 0710124270-0    ROJAS FUENTES INGRID CAROLAINN     18891653-8     620   5   012  3908449-K        4    10/2023-10/2023     82.012
 0710124272-7    JIRON BUSTOS ELIZABETH ANDREA      17822898-6     620   5   012  3896149-7        3    10/2023-10/2023     61.684
 0710124283-2    VALDEBENITO QUIROGA CAMILA ALE     18892706-8     620   5   012  4315454-0        3    10/2023-10/2023     61.684
 0710124298-0    MUNOZ URBINA ADRIANA ESTER         14345630-7     620   5   012  4023065-3        3    10/2023-10/2023     61.684
 0710124302-2    MORALES LIBERONA JOHANA ANDREA     17183655-7     620   1   303  4383528-9        3    10/2023-10/2023     60.984
 0710124307-3    ARENAS CHAMORRO ELIZABETH ALEJ     18227754-1     620   5   012  3618670-4        4    10/2023-10/2023     82.012
 0710124312-K    CARRENO BASOALTO MASIEL ALEJAN     18176861-4     620   5   012  3648776-3        4    10/2023-10/2023     82.012
 0710124331-6    ACEVEDO VALDERRAMA ALISON ANDR     17495912-9     620   5   012  3581509-0        3    10/2023-10/2023     61.684
 0710124332-4    SOTO SOTO MARIA INES               17497112-9     620   1   303  4383829-6        3    10/2023-10/2023     60.984
 0710124334-0    GARRIDO HERNANDEZ JUANA ROSA       18573186-3     620   5   012  3768524-0        3    10/2023-10/2023     61.684
 0710124336-7    CHANDIA VALDES KARINA ANDREA       16269460-K     620   5   012  3655989-6        4    10/2023-10/2023     82.012
 0710124339-1    BARAHONA RETAMAL ESTEFANI CRIS     17823496-K     620   5   012  3631669-1        4    10/2023-10/2023     82.012
 0710124348-0    CASTRO CASTRO CAMILA ALEJANDRA     18779659-8     620   5   012  3652136-8        3    10/2023-10/2023     61.684
 0710124356-1    CONTARDO BOBADILLA YESICA VERO     15597070-7     620   5   012  3659586-8        3    10/2023-10/2023     61.684
 0710124357-K    MUNOZ GUTIERREZ CONSUELO DE LA     17496725-3     620   5   012  3982010-2        3    10/2023-10/2023     61.684
 0710124368-5    VALENZUELA LILLO DANIELA MILLA     18576322-6     620   5   012  4284936-7        3    10/2023-10/2023     61.684
 0710124373-1    BRISO FUENTES KATERIN ANDREA       18893431-5     620   5   012  3638415-8        4    10/2023-10/2023     82.012
 0710124382-0    CACERES BASOALTO ROMY ORLANE       18228286-3     620   5   012  3720068-9        3    10/2023-10/2023     61.684
 0710124393-6    FIGUEROA SUAREZ MARIA PAZ FRAN     19043644-6     620   5   012  3809141-7        3    10/2023-10/2023     61.684
 0710124394-4    MORALES BRAVO JACQUELINE NATAL     15139608-9     620   5   012  3975239-5        3    10/2023-10/2023     61.684
 0710124401-0    BELMAR VALENZUELA BERNARDA MAR     17783092-5     620   5   012  3635182-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4021
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710124403-7    SANCHEZ GARRIDO NATALI ALEJAND     18475223-9     620   1   303  4383782-6        3    10/2023-10/2023     60.984
 0710124407-K    RAYO SILVA MILENA DEL CARMEN       15391595-4     620   5   012  3866566-9        3    10/2023-10/2023     61.684
 0710124415-0    ROJAS GONZALEZ SUSANA ELIZABET     17039459-3     620   5   012  4163957-1        3    10/2023-10/2023     61.684
 0710124426-6    ORELLANA BRITO ELIZABETH IVON      17446835-4     620   5   012  3828549-1        3    10/2023-10/2023     61.684
 0710124467-3    DE LA FUENTE ARAVENA ANGELICA      16792822-6     620   5   012  3663752-8        3    10/2023-10/2023     61.684
 0710124471-1    CABELLO VILLANUEVA MARIA JESUS     19390411-4     620   5   012  3640867-7        3    10/2023-10/2023     60.984
 0710124472-K    PALMA HIDALGO LORETO DE LAS ME     15596804-4     620   5   012  4082133-3        4    10/2023-10/2023     82.012
 0710124474-6    ACUNA GARCIA ELSA ANDREA           17495675-8     620   1   303  4383121-6        3    10/2023-10/2023     60.984
 0710124482-7    RAMOS ORELLANA CAROL ANDREA        15773156-4     620   5   012  4107256-3        3    10/2023-10/2023     61.684
 0710124487-8    REBECO GAJARDO DANAE ODETTE        18573727-6     620   5   012  3866567-7        3    10/2023-10/2023     61.684
 0710124492-4    LINEROS GONZALEZ EVELIN CLAUDI     18225031-7     620   5   012  3899316-K        3    10/2023-10/2023     61.684
 0710124494-0    SAN MARTIN PALMA CASANDRA NATA     15140359-K     620   5   012  3909747-8        3    10/2023-10/2023     61.684
 0710124495-9    LOPEZ VERDUGO CECILIA ALEJANDR     18780743-3     620   5   012  3862483-0        4    10/2023-10/2023     82.012
 0710124502-5    ANDAUR ANDAUR YAEL DEL PILAR       17497753-4     620   5   012  3605254-6        3    10/2023-10/2023     61.684
 0710124507-6    CAMPOS REBOLLEDO ESTRELLA ALEJ     19807161-7     620   5   012  3644198-4        3    10/2023-10/2023     61.684
 0710124511-4    ARELLANO BRITO CAROLINA ESTEFA     17825070-1     620   5   012  3618299-7        3    10/2023-10/2023     61.684
 0710124522-K    CACERES MARTINEZ PAOLA ANDREA      13856689-7     620   5   012  3720543-5        3    10/2023-10/2023     61.684
 0710124526-2    QUINTANILLA MIRANDA SOLANGE AN     19473139-6     620   5   012  4105492-1        3    10/2023-10/2023     61.684
 0710124538-6    RIOS BOBADILLA CRISTINA DE LOU     14018727-5     620   5   012  4207036-K        3    10/2023-10/2023     61.684
 0710124551-3    MORALES TOBAR PAULA ELIZABETH      15136489-6     620   5   012  3936146-9        4    10/2023-10/2023     82.012
 0710124556-4    OLIVO TRONCOSO YENIFERT ANDREA     15907973-2     620   5   012  4034633-3        3    10/2023-10/2023     61.684
 0710124561-0    ROJAS BARRIOS INDAYA VIRGINIA      19698075-K     620   5   012  3987795-3        3    10/2023-10/2023     61.684
 0710124568-8    MEZA SOTO VIVIANA DE LAS ROSAS     17821544-2     620   5   012  3965711-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4022
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710124583-1    ALEGRIA BUSTAMANTE YENNY DEL P     15133743-0     620   5   012  3994437-5        4    10/2023-10/2023     82.012
 0710124594-7    BRAVO VALDEBENITO PAOLA ISABEL     14399199-7     620   1   303  4383237-9        3    10/2023-10/2023     60.984
 0710124595-5    URBINA FLORES ELIZABETH ANDREA     17496089-5     620   5   012  3912952-3        4    10/2023-10/2023     82.012
 0710124598-K    RIOS AVENDANO MAGALY DE LAS ME     15598143-1     620   5   012  4153719-1        4    10/2023-10/2023     82.012
 0710124599-8    CACERES REYES POLET ANDREA         19483166-8     620   1   303  4383275-1        3    10/2023-10/2023     60.984
 0710124608-0    ARENAS GARRIDO ELIZABETH EUGEN     17184135-6     620   5   012  3618755-7        3    10/2023-10/2023     61.684
 0710124612-9    MUNOZ FLORES CONSTANZA DEL CAR     17186282-5     620   5   012  4021890-4        3    10/2023-10/2023     61.684
 0710124613-7    CAMPOS ZAMBRANO MARIA CRISTINA     12993123-K     620   5   012  3644428-2        3    10/2023-10/2023     61.684
 0710124614-5    ACEVEDO CANDIA CAROLINA ALEJAN     19042752-8     620   5   012  3580636-9        3    10/2023-10/2023     61.684
 0710124642-0    TORRES CACERES SHARON OMAYRA L     18225901-2     620   5   012  4275772-1        3    10/2023-10/2023     61.684
 0710124643-9    RAMIREZ MOLINA VIVIANA ELVIRA      17901159-K     620   5   012  3866442-5        3    10/2023-10/2023     61.684
 0710124646-3    RODRIGUEZ VELIZ CHRISNA ANDREA     20170511-8     620   5   012  4162317-9        3    10/2023-10/2023     61.684
 0710124653-6    GONZALEZ GONZALEZ MARIA CAROLI     12114278-3     620   5   012  3789176-2        3    10/2023-10/2023     61.684
 0710124657-9    GOMEZ VERGARA MARIA JOSE           18571731-3     620   5   012  3769018-K        3    10/2023-10/2023     61.684
 0710124659-5    CABRERA ORELLANA DANIELA CONST     17039477-1     620   5   012  3641435-9        4    10/2023-10/2023     82.012
 0710124660-9    INZULZA CACERES IRMA ESTER         15139242-3     620   5   012  3890140-0        3    10/2023-10/2023     61.684
 0710124665-K    RIVERAS FUENTES MARGARITA VERO     18892752-1     620   5   012  4208394-1        3    10/2023-10/2023     61.684
 0710124667-6    GONZALEZ DIAZ LUCERO MARIA         18893376-9     620   1   303  4383345-6        4    10/2023-10/2023     81.312
 0710124686-2    MONDACA POBLETE MARIA CAROLINA     18572047-0     620   5   012  3902905-7        3    10/2023-10/2023     61.684
 0710124705-2    CACERES ARMIJO KAREN XIMENA        19255867-0     620   5   012  4047945-7        3    10/2023-10/2023     61.684
 0710124707-9    ACEITUNO SERRANO CAROLINA ANDR     16173917-0     620   5   012  3580395-5        4    10/2023-10/2023     82.012
 0710124710-9    GAMBOA LARA MARIA MAGDALENA        16730950-K     620   5   012  3768121-0        4    10/2023-10/2023     82.012
 0710124717-6    ROJAS SEPULVEDA ROSA ANDREA        16729139-2     620   5   012  4165695-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4023
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710124721-4    MUNOZ ARAYA YARICZA ALEJANDRA      19472508-6     620   5   012  4021404-6        4    10/2023-10/2023     82.012
 0710124723-0    GABILAN GONZALEZ FABIOLA DEL C     13205690-0     620   5   012  3767502-4        3    10/2023-10/2023     61.684
 0710124725-7    GUTIERREZ GUTIERREZ STEFANY AL     19807740-2     620   5   012  3822823-4        3    10/2023-10/2023     61.684
 0710124752-4    ROCO JORQUERA IVONNE MERCEDES      13723143-3     620   5   012  4159945-6        3    10/2023-10/2023     61.684
 0710124754-0    SANHUEZA CACERES MARIA ANGELIC     19650395-1     620   5   012  3680539-0        3    10/2023-10/2023     61.684
 0710124757-5    DE LA FUENTE ARAYA JENNIFER DE     19392124-8     620   5   012  3774711-4        3    10/2023-10/2023     61.684
 0710124758-3    DUPA LEON DANIELA DE LA PAZ        17685087-6     620   5   012  3711738-2        4    10/2023-10/2023     82.012
 0710124772-9    CHAVEZ OROSTEGUI MICHEL ALEJAN     17186366-K     620   5   012  3745011-1        4    10/2023-10/2023     82.012
 0710124774-5    LAGOS MORA VIVIANA ANDREA          14399252-7     620   5   012  3919024-9        3    10/2023-10/2023     61.684
 0710124776-1    MORA AYALA MERY DAYAN              17821746-1     620   5   012  4019355-3        4    10/2023-10/2023     82.012
 0710124784-2    SANCHEZ REYES SUSANA DEL CARME     12296345-4     620   5   012  3680319-3        3    10/2023-10/2023     61.684
 0710124786-9    RETAMAL YANEZ ALEJANDRA ANDREA     14434986-5     620   5   012  3866687-8        3    10/2023-10/2023     61.684
 0710124789-3    RAMOS ROJAS MARIA JOSE             18573029-8     620   5   012  4107272-5        3    10/2023-10/2023     61.684
 0710124790-7    PALMA HIDALGO FRANCISCA ALEJAN     19472246-K     620   5   012  4255640-8        3    10/2023-10/2023     61.684
 0710124796-6    GONZALEZ GONZALEZ MICHEL DE LA     18891608-2     620   1   303  4383347-2        3    10/2023-10/2023     60.984
 0710124803-2    PEREZ JIMENEZ FRANCISCA CAROLI     19098299-8     620   5   012  4092029-3        3    10/2023-10/2023     61.684
 0710124807-5    TORRALES GONZALEZ ROMINA ALEJA     16729608-4     620   5   012  4046036-5        3    10/2023-10/2023     61.684
 0710124808-3    VELOZO RAMIREZ DANIELA NICOLE      18571527-2     620   5   012  3940856-2        4    10/2023-10/2023     82.012
 0710124827-K    NUNEZ ORELLANA MYRIAM ANDREA       14345820-2     620   5   012  4030216-6        3    10/2023-10/2023     61.684
 0710124829-6    SALGADO FUENTES CAREN VALERIA      17495894-7     620   5   012  4218695-3        3    10/2023-10/2023     61.684
 0710124830-K    GONZALEZ MANSILLA KRISSNA CATA     19697906-9     620   5   012  3789289-0        3    10/2023-10/2023     61.684
 0710124841-5    AREVALO FUENTES FRANCHESCA JAV     19390449-1     620   1   303  4383163-1        3    10/2023-10/2023     60.984
 0710124845-8    OLIVARES ALFAN FANNY LORETO        17185364-8     620   5   012  4033321-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4024
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710124849-0    JELVES TORO NOEMI ALEJANDRA        18573101-4     620   5   012  4175620-9        3    10/2023-10/2023     61.684
 0710124856-3    GUAJARDO GAJARDO MARIA FERNAND     19009529-0     620   5   012  3821744-5        3    10/2023-10/2023     61.684
 0710124858-K    SOTO SAGASTIBELZA PATRICIA HOR     18572934-6     620   5   012  4241054-3        3    10/2023-10/2023     61.684
 0710124872-5    NORAMBUENA REBOLLEDO YASMIN AR     18781036-1     620   1   303  4383580-7        3    10/2023-10/2023     60.984
 0710124890-3    BECERRA CARRASCO IVONNE PRISCI     19389904-8     620   5   012  3694623-7        3    10/2023-10/2023     61.684
 0710124901-2    CONTRERAS FUENTEALBA YESSICA C     18892732-7     620   5   012  3660075-6        3    10/2023-10/2023     61.684
 0710124902-0    HENRIQUEZ ESPINOZA DEYSI ELCIR     15179891-8     620   5   012  3857376-4        5    10/2023-10/2023    102.340
 0710124913-6    BURGOS FAUNDEZ ROMINA ARACELY      19908989-7     620   5   051  3639112-K        3    10/2023-10/2023     61.684
 0710124919-5    ALBORNOZ LOPEZ YISELA ALEJANDR     18573549-4     620   5   012  3593201-1        3    10/2023-10/2023     61.684
 0710124924-1    TRONCOSO LOPEZ ANGELA ANDREA       17187170-0     620   5   012  4279605-0        3    10/2023-10/2023     61.684
 0710124927-6    ESCOBAR TREJOS ALEJANDRA DEL C     19043235-1     620   5   012  3799663-7        3    10/2023-10/2023     61.684
 0710124928-4    VIDAL TAPIA GABRIELA STEFANY       17497024-6     620   5   012  4287416-7        5    10/2023-10/2023     61.684
 0710124937-3    MORA ALARCON DANIELA NICOLE        19364820-7     620   5   012  4019335-9        4    10/2023-10/2023     82.012
 0710124951-9    ESCOBAR ESCOBAR VIOLETA DEL CA     15739271-9     620   5   012  3665102-4        4    10/2023-10/2023     82.012
 0710124954-3    OYARCE CHACON MADELEYN SOLEDAD     18575931-8     620   5   012  3905194-K        3    10/2023-10/2023     61.684
 0710124956-K    GONZALEZ OLMEDO PATRICIA DEL R     11787698-5     620   5   012  3769406-1        3    10/2023-10/2023     61.684
 0710124960-8    ZAYAS RUIZ SONIA RAQUEL            23094986-7     620   5   012  4367167-7        3    10/2023-10/2023     61.684
 0710124965-9    SEPULVEDA ARAYA DAMARIS GRACIE     19045263-8     620   5   012  4307346-K        3    10/2023-10/2023     61.684
 0710124979-9    ALISTE ALVARADO XIMENA ANDREA      15596434-0     620   5   012  3596216-6        3    10/2023-10/2023     61.684
 0710124982-9    MANCILLA VILLARROEL ROSA ESTER     18573330-0     620   5   012  3933944-7        4    10/2023-10/2023     82.012
 0710124999-3    GRANDON PINTO PAULA ALEJANDRA      18175209-2     620   5   012  3821622-8        3    10/2023-10/2023     61.684
 0710125001-0    ALBORNOZ FUENTES MAY LING YUBI     18228355-K     620   1   303  4383139-9        5    10/2023-10/2023    101.640
 0710125011-8    ALARCON FIGUEROA ESTEFANIA DEL     19044657-3     620   5   012  3591177-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4025
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710125017-7    MORALES OSSES ANITA MARIA          13504988-3     620   5   012  3976547-0        4    10/2023-10/2023     82.012
 0710125028-2    BRAVO ARRIAGADA LESLY DAYANA       17185928-K     620   5   012  3637225-7        3    10/2023-10/2023     61.684
 0710125037-1    PAEZ TAPIA CYNTHIA DENNISSE        15992044-5     620   5   012  3937826-4        3    10/2023-10/2023     61.684
 0710125040-1    YANEZ RETAMAL GLADYS ALEJANDRA     18830740-K     620   5   012  4363190-K        4    10/2023-10/2023     82.012
 0710125047-9    ROJAS AVILA JULIA CARMEN           13785559-3     620   5   012  4162833-2        2    10/2023-10/2023     61.684
 0710125055-K    GONZALEZ CUBILLOS BERTA JACQUE     15137060-8     620   5   012  3714980-2        4    10/2023-10/2023     82.012
 0710125062-2    CASTRO FAUNDEZ MARICEL ANDREA      13612988-0     620   5   012  3652330-1        3    10/2023-10/2023     61.684
 0710125069-K    DIAZ PEREIRA ITALIA FERNANDA       17883494-0     620   5   012  3779295-0        3    10/2023-10/2023     61.684
 0710125072-K    ESPINOSA SALAS NATALIA ANDREA      16269903-2     620   5   012  3800642-8        4    10/2023-10/2023     82.012
 0710125084-3    GONZALEZ CARDENAS MARCIA EDITH     15285369-6     620   5   001  3788971-7        3    10/2023-10/2023     61.684
 0710125089-4    MORALES MUNOZ KARINA VERONICA      16729210-0     620   5   012  3863968-4        3    10/2023-10/2023     61.684
 0710125091-6    JARA NUNEZ LILY ANDREA             17184846-6     620   5   012  3825425-1        3    10/2023-10/2023     61.684
 0710125096-7    GARCIA PEREZ CAROLINA ANDREA       16837763-0     620   5   012  4121682-4        3    10/2023-10/2023     61.684
 0710125097-5    RIVAS RIVAS EVELYN ANDREA          17470071-0     620   5   012  4207898-0        4    10/2023-10/2023     82.012
 0710125102-5    GALINDO SALAS SONIA MARLEN         15773547-0     620   5   012  3767826-0        3    10/2023-10/2023     61.684
 0710125104-1    MOYA ROMERO GLADYS JOHANNA         16002265-5     620   5   012  3794111-5        3    10/2023-10/2023     61.684
 0710125109-2    ARAVENA LLANOS CAROLINA ANDREA     15598421-K     620   5   012  3613072-5        3    10/2023-10/2023     61.684
 0710125110-6    CONTRERAS FUENTEALBA YOSSELYN      16453579-7     620   5   012  4246118-0        5    10/2023-10/2023    102.340
 0710125112-2    MARCHANT VERGARA JOSELIN JOHAN     17496111-5     620   5   012  3792535-7        3    10/2023-10/2023     61.684
 0710125131-9    MUNOZ TOLOZA JENOVEVA DEL CARM     15599324-3     620   5   012  3864242-1        3    10/2023-10/2023     61.684
 0710125144-0    BERNALES GARCIA CARLA ANDREA       18892749-1     620   5   012  3635954-4        4    10/2023-10/2023     82.012
 0710125145-9    PARADA RAMIREZ XIMENA PURISIMA     15136138-2     620   1   303  4383629-3        3    10/2023-10/2023     60.984
 0710125148-3    YANEZ SIERRA ISABEL ALEJANDRA      19806873-K     620   5   012  4340915-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4026
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710125149-1    QUINTEROS MATUS MARYORI ANDREA     20170416-2     620   5   012  4145279-K        3    10/2023-10/2023     61.684
 0710125153-K    SOTO BRAVO KATHYA PAULINA          20008899-9     620   5   012  3911323-6        3    10/2023-10/2023     61.684
 0710125156-4    BRITO ARRIAGADA PAULA SOLEDAD      16455517-8     620   5   012  3700925-3        4    10/2023-10/2023     82.012
 0710125159-9    DIAZ DIAZ MARIA LUISA              19106902-1     620   5   012  3777583-5        3    10/2023-10/2023     61.684
 0710125163-7    CASTRO OYARCE BARBARA ALEJANDR     20305055-0     620   5   012  3652727-7        3    10/2023-10/2023     61.684
 0710125165-3    GONZALEZ SAAVEDRA BLANCA ROSA      13949734-1     620   5   012  3849411-2        3    10/2023-10/2023     61.684
 0710125167-K    PALOMINO VALENZUELA MACARENA A     18779548-6     620   5   012  4082691-2        7    10/2023-10/2023     82.012
 0710125169-6    SEPULVEDA TORO REBECA DEL CARM     18520083-3     620   5   012  4233049-3        3    10/2023-10/2023     61.684
 0710125173-4    CARRASCO MEJIAS JIMENA ANDREA      13770261-4     620   5   012  3648278-8        3    10/2023-10/2023     61.684
 0710125179-3    OLIVARES RODRIGUEZ LESLY NATAL     16003297-9     620   5   012  4076147-0        5    10/2023-10/2023    102.340
 0710125187-4    CABEZAS ROCHA VERONICA DE LAS      17039257-4     620   5   012  3719220-1        4    10/2023-10/2023     82.012
 0710125193-9    SEPULVEDA SALAS MARIA ELENA        18571671-6     620   5   012  4232687-9        3    10/2023-10/2023     61.684
 0710125195-5    POZO YANEZ TERESA MARGARITA        13723200-6     620   5   012  4101764-3        3    10/2023-10/2023     61.684
 0710125201-3    CORTES CANALES STEPHANIE DE LO     16377248-5     620   5   012  3661964-3        3    10/2023-10/2023     61.684
 0710125203-K    MORALES SOTO TATIANA ANGELICA      17685377-8     620   5   012  3903341-0        3    10/2023-10/2023     61.684
 0710125204-8    MENA SANDOVAL VICTORIA DEL ROS     11449743-6     620   5   012  3962777-9        3    10/2023-10/2023     61.684
 0710125206-4    VILLAR VALENZUELA JOSSELYN SOL     18225014-7     620   5   012  4338116-4        3    10/2023-10/2023     61.684
 0710125211-0    DURAN MIRANDA DAISY MAGDALENA      19472742-9     620   5   012  3711889-3        3    10/2023-10/2023     61.684
 0710125216-1    ROJAS CASTRO DAYANA MARISOL        18228719-9     620   5   012  4163202-K        3    10/2023-10/2023     61.684
 0710125218-8    LOPEZ ZAMBRANO ANGEL CUSTODIO      14345226-3     620   5   012  3862486-5        3    10/2023-10/2023     61.684
 0710125222-6    GERBIER NAVARRO CONSTANZA PAUL     15598784-7     620   5   012  4122853-9        3    10/2023-10/2023     61.684
 0710125223-4    AZOCAR MORALES NATALIA DEL PIL     15597801-5     620   5   012  3630245-3        3    10/2023-10/2023     61.684
 0710125226-9    BRAVO CRISOSTOMO CAROLINA DEL      15598227-6     620   5   012  3699337-5        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4027
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710125227-7    ZAMBRANO LETELIER MONICA MACAR     15146146-8     620   5   012  4364657-5        3    10/2023-10/2023     61.684
 0710125235-8    OLIVARES LOBOS FRANCESCA ISABE     18626852-0     620   5   012  4076017-2        3    10/2023-10/2023     61.684
 0710125237-4    ALFARO JORQUERA JOCELYN ANDREA     17884893-3     620   5   012  3595454-6        3    10/2023-10/2023     61.684
 0710125241-2    GOMEZ URZUA CAMILA ALEJANDRA       18893491-9     620   5   012  3769009-0        6    10/2023-10/2023    122.668
 0710125243-9    MEZA ALARCON ERIKA OLGA            16455159-8     620   5   012  3965257-9        3    10/2023-10/2023     61.684
 0710125252-8    BRAVO CRISOSTOMO PAMELA ALEJAN     15162008-6     620   5   012  3637374-1        3    10/2023-10/2023     61.684
 0710125259-5    JARA JARA MARISA LAVINIA           17192268-2     620   5   012  3861430-4        3    10/2023-10/2023     61.684
 0710125262-5    CONTARDO VARELA FABIOLA MARLEN     15136194-3     620   1   303  4383308-1        4    10/2023-10/2023     81.312
 0710125263-3    ARELLANO MARABOLI CAROLINA CEL     16999370-K     620   5   012  3618410-8       11    10/2023-10/2023    122.668
 0710125279-K    RIVAS PARRA CLAUDIA CONSTANZA      17495311-2     620   5   012  4207874-3        3    10/2023-10/2023     61.684
 0710125283-8    TOLEDO GAJARDO CECILIA DEL PIL     15599213-1     620   5   012  4273261-3        3    10/2023-10/2023     61.684
 0710125289-7    QUEIROLO MONTECINO MARIANELA A     14018570-1     620   5   012  4103099-2        3    10/2023-10/2023     61.684
 0710125305-2    MAUREIRA SEGUEL JENIFER DENIS      16732266-2     620   5   012  3934782-2        3    10/2023-10/2023     61.684
 0710125310-9    CASTRO MARABOLI JESICA MABEL       16454280-7     620   5   012  3652586-K        3    10/2023-10/2023     61.684
 0710125313-3    VALENZUELA ALBORNOZ MARIA FRAN     16725882-4     620   5   012  4284746-1        3    10/2023-10/2023     61.684
 0710125320-6    SANCHEZ MENDEZ YOSTYN XIMENA       18893581-8     620   5   012  4222862-1        3    10/2023-10/2023     61.684
 0710125333-8    GUTIERREZ SANDOVAL CAMILA DEL      20304841-6     620   5   012  3855693-2        3    10/2023-10/2023     61.684
 0710125340-0    CARRENO FLORES PAMELA BEATRIZ      17040049-6     620   5   012  3648827-1        4    10/2023-10/2023     82.012
 0710125345-1    RAMIREZ TORO MARIA JOSE            18476304-4     620   5   012  4147857-8        3    10/2023-10/2023     61.684
 0710125348-6    PRIETO PARADA CYNTIA PAOLA         18780255-5     620   5   012  3866066-7        3    10/2023-10/2023     61.684
 0710125349-4    JAQUE JAQUE MARITZA PAMELA         15710561-2     620   1   303  4383436-3        3    10/2023-10/2023     60.984
 0710125350-8    VERGARA HENRIQUEZ DANIELA PAZ      19389359-7     620   5   012  4332886-7        4    10/2023-10/2023     82.012
 0710125351-6    CUEVAS BRAVO JOSSELYNE ALICIA      17040257-K     620   5   012  3760933-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4028
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710125353-2    RUIZ ORELLANA YAZMIN FIORELLA      19696562-9     620   5   012  3867972-4        4    10/2023-10/2023     82.012
 0710125354-0    ALARCON LEPPE ANA MARIA            12789457-4     620   5   012  3591525-7        3    10/2023-10/2023     61.684
 0710125357-5    SANHUEZA MIRANDA YEREMI ESPERA     20169826-K     620   5   012  4226347-8        3    10/2023-10/2023     61.684
 0710125371-0    QUINTANILLA CORREA DANIELA HEL     18228322-3     620   5   012  4105445-K        3    10/2023-10/2023     61.684
 0710125378-8    ANDRADES VERDUGO ANGELICA LUCI     13949277-3     620   5   012  3997696-K        3    10/2023-10/2023     61.684
 0710125380-K    QUINTEROS FUENTES DENIS ADRIAN     17931289-1     620   5   012  4105691-6        3    10/2023-10/2023     61.684
 0710125385-0    VELASQUEZ BERRIOS YANETT ALEJA     18228236-7     620   5   012  4328046-5        3    10/2023-10/2023     61.684
 0710125387-7    CELEDON ACUNA CATHERINE VALENT     17321936-9     620   5   012  3654632-8        3    10/2023-10/2023     61.684
 0710125392-3    SALAZAR FUENTES KANDIDA ANIOSC     17932200-5     620   5   012  3909380-4        3    10/2023-10/2023     61.684
 0710125402-4    PARADA ALFARO JESSICA ALEJANDR     16454353-6     620   5   012  3864993-0        3    10/2023-10/2023     61.684
 0710125416-4    ALBORNOZ ALBORNOZ CARLA JACQUE     15598214-4     620   5   012  3592865-0        3    10/2023-10/2023     61.684
 0710125420-2    CHAVEZ NAVARRETE SILVIA ANDREA     20069575-5     620   5   012  4059325-K        3    10/2023-10/2023     61.684
 0710125421-0    NAVARRO VASQUEZ VICTORIA VALES     15344189-8     620   5   012  4026543-0        3    10/2023-10/2023     61.684
 0710125429-6    RUBIO MUNOZ CAMILA NATALY          16270927-5     620   5   012  4169260-K        4    10/2023-10/2023     82.012
 0710125433-4    SOTO MENDEZ TAMARA IVONNE          19474619-9     620   5   012  4240240-0        3    10/2023-10/2023     61.684
 0710125447-4    SANCHEZ CERDA YISELL CATHALINA     19474415-3     620   1   303  4383781-8        3    10/2023-10/2023     60.984
 0710125461-K    REBOLLEDO LOPEZ JEANIFER MARIC     18174974-1     620   5   012  4205757-6        3    10/2023-10/2023     61.684
 0710125464-4    SANCHEZ GANGAS DANIELA ANDREA      18571714-3     620   5   012  4304052-9        3    10/2023-10/2023     61.684
 0710125467-9    TOLOSA TOLORZA CARMEN GLORIA       15149319-K     620   5   012  4273938-3        3    10/2023-10/2023     61.684
 0710125500-4    CANCINO MORENO VALESCA ANDREA      15139288-1     620   1   303  4383283-2        3    10/2023-10/2023     60.984
 0710125501-2    ARAYA SEPULVEDA ELENA VICTORIA     13505453-4     620   5   012  3616846-3        3    10/2023-10/2023     61.684
 0710125508-K    DE FILIPPI RIVEROS MARCELA DEL     12492699-8     620   5   012  3663740-4        3    10/2023-10/2023     61.684
 0710125513-6    RETAMAL ALCANTARA PAULA JOCELY     15139262-8     620   5   012  4107419-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4029
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710125514-4    ROJAS CASTILLO XIMENA LUCIA        15599506-8     620   5   012  3867495-1        3    10/2023-10/2023     61.684
 0710125518-7    YANEZ VALDES MADELEIN DEL CARM     17185367-2     620   5   012  4340937-9        3    10/2023-10/2023     61.684
 0710125521-7    ZAPATA QUIROZ LUISA ELENA          18572270-8     620   5   012  3941649-2        3    10/2023-10/2023     61.684
 0710125532-2    GATICA ESCALONA NICOL ALEJANDR     20350128-5     620   5   012  3818213-7        3    10/2023-10/2023     61.684
 0710125535-7    CACERES ROJAS CARLA ELIZABETH      16458123-3     620   5   012  3720829-9        4    10/2023-10/2023     82.012
 0710125542-K    SEPULVEDA ESPINOZA MAGDALENA S     14476667-9     620   5   012  4231174-K        3    10/2023-10/2023     61.684
 0710125549-7    BARRUETO PEREIRA VALERIA SCARL     19097510-K     620   5   012  4007031-1        3    10/2023-10/2023     61.684
 0710125554-3    MIRANDA SANDOVAL IVONE ANDREA      18576278-5     620   5   012  3968606-6        3    10/2023-10/2023     61.684
 0710125562-4    REYES FLORES CRISTINA DEL PILA     19656887-5     620   5   012  3677404-5        3    10/2023-10/2023     61.684
 0710125577-2    REYES REYES CAROLINA ISABEL        17786270-3     620   5   012  4206634-6        3    10/2023-10/2023     61.684
 0710125578-0    GONZALEZ CANALES KATHERINE YES     19043293-9     620   5   012  3819593-K        3    10/2023-10/2023     61.684
 0710125584-5    ESPINOZA FUENTES CARINA MARCEL     17496041-0     620   5   012  3764854-K        3    10/2023-10/2023     61.684
 0710125588-8    LOPEZ LOPEZ CATALINA PAZ           19045365-0     620   5   012  3930653-0        3    10/2023-10/2023     61.684
 0710125589-6    POBLETE DIAZ ANDREA DEL CARMEN     16730777-9     620   5   012  3865934-0        4    10/2023-10/2023     82.012
 0710125592-6    ORELLANA FUENTEALBA NATALIA CO     19390672-9     620   5   012  4036404-8        3    10/2023-10/2023     61.684
 0710125599-3    FERNANDEZ JARA DANIELA ESTEFAN     18475398-7     620   5   012  3713116-4        7    10/2023-10/2023     82.012
 0710125603-5    BLANDON ARCE LIDIVED JOHANNA       24101991-8     620   5   012  3636579-K        3    10/2023-10/2023     61.684
 0710125606-K    ROSSI FUENTES SCARLET GISELLA      19808068-3     620   5   012  4211609-2        3    10/2023-10/2023     61.684
 0710125615-9    MUNOZ FLORES MARIA FRANCISCA       19806696-6     620   5   012  4021897-1        3    10/2023-10/2023     61.684
 0710125620-5    BRAVO MUNOZ MARIELA ALEJANDRA      16456155-0     620   5   012  3699793-1        3    10/2023-10/2023     61.684
 0710125630-2    VALENZUELA SOTO YOHANA DEL PIL     17039804-1     620   5   012  4319753-3        3    10/2023-10/2023     61.684
 0710125647-7    ORELLANA MATAMALA ALEJANDRA DE     15774537-9     620   5   051  4076984-6        3    10/2023-10/2023     61.684
 0710125654-K    IGOR VALENZUELA ADRIANA ESTEFA     16456517-3     620   5   012  3888655-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4030
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710125659-0    GONZALEZ MIRANDA CONSTANZA MAR     19650661-6     620   5   012  3715153-K        3    10/2023-10/2023     61.684
 0710125673-6    GARCIA LEAL INES DEL CARMEN        13788506-9     620   5   012  3837360-9        3    10/2023-10/2023     61.684
 0710125688-4    ARAYA SAZO DEYANIRA MASIEL         20306499-3     620   5   012  3616822-6        3    10/2023-10/2023     61.684
 0710125695-7    BASOALTO HERNANDEZ CAMILA ANDR     19105662-0     620   5   012  3693765-3        3    10/2023-10/2023     61.684
 0710125699-K    MORAGA VASQUEZ DANIELA SALOME      19073798-5     620   5   012  3793848-3        3    10/2023-10/2023     61.684
 0710125704-K    ORTIZ VEGA DAYANA MARJORIE         16329316-1     620   5   012  4078150-1        4    10/2023-10/2023     82.012
 0710125707-4    CHAVEZ CACERES FRANCESCA ANDRE     17880685-8     620   5   012  3744624-6        3    10/2023-10/2023     61.684
 0710125708-2    RUBIO FLORES GERALDINE EUGENIA     13841426-4     620   5   012  4211835-4        3    10/2023-10/2023     61.684
 0710125713-9    VEGA GONZALEZ VANIA DANIELA        19696650-1     620   5   012  4286163-4        3    10/2023-10/2023     61.684
 0710125719-8    RIQUELME MUNOZ JASMIN ESTER        19042594-0     620   5   012  3866962-1        3    10/2023-10/2023     61.684
 0710125724-4    VALENZUELA ARAYA KARINA FRANCE     17040706-7     620   5   012  4284763-1        4    10/2023-10/2023     82.012
 0710125725-2    JARAMILLO JARAMILLO MARIA PAZ      17963656-5     620   5   012  3893794-4        3    10/2023-10/2023     61.684
 0710125728-7    VERGARA BRAVO CAROLINA DEL CAR     15596970-9     620   5   012  4287024-2        3    10/2023-10/2023     61.684
 0710125729-5    MORALES SALGADO LORETO ISABEL      18892738-6     620   5   012  4197426-5        3    10/2023-10/2023     61.684
 0710125730-9    ROMERO ROA MARIA IGNACIA           18475332-4     620   5   012  4211280-1        3    10/2023-10/2023     61.684
 0710125735-K    VALDEBENITO VALDEBENITO MARIA      17824152-4     620   5   012  4315585-7        3    10/2023-10/2023     61.684
 0710125738-4    RODRIGUEZ RAMOS PAULA MAKARENA     17496454-8     620   5   012  3867404-8        3    10/2023-10/2023     61.684
 0710125743-0    MORALES GONZALEZ EVELYN ESTELA     13950534-4     620   5   012  3975820-2        3    10/2023-10/2023     61.684
 0710125747-3    FIGUEROA CACERES LETICIA MARGA     13611231-7     620   5   012  4115183-8        3    10/2023-10/2023     61.684
 0710125754-6    CERDA HENRIQUEZ NATALIA ANDREA     19696679-K     620   5   012  3655005-8        3    10/2023-10/2023     61.684
 0710125759-7    LUNA ESCOBAR CAMILA ANDREA         19806010-0     620   5   012  4183811-6        3    10/2023-10/2023     61.684
 0710125775-9    RETAMAL JIMENEZ KAREN BEATRIZ      17039149-7     620   5   012  3866659-2        3    10/2023-10/2023     61.684
 0710125784-8    GARCIA JAURE LUCIA DEL PILAR       16455343-4     620   5   012  3714417-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4031
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710125790-2    MOYA SALAS MARCIA ROXANA           14019254-6     620   5   012  3672947-3        3    10/2023-10/2023     61.684
 0710125801-1    CASTRO ARAVENA EMA ANTONIETA       18476144-0     620   1   303  4383195-K        3    10/2023-10/2023     60.984
 0710125802-K    LOBOS FAUNDEZ CARMEN ANDREA        13612907-4     620   5   012  3862392-3        3    10/2023-10/2023     61.684
 0710125804-6    GONZALEZ RODRIGUEZ FERNANDA CA     18572466-2     620   5   012  4126978-2        3    10/2023-10/2023     61.684
 0710125806-2    GONZALEZ VERDUGO BARBARA FRANC     18336660-2     620   5   012  4127606-1        4    10/2023-10/2023     82.012
 0710125819-4    MEZA MINO YENIFER FLORINDA ALE     19474371-8     620   5   012  3965543-8        3    10/2023-10/2023     61.684
 0710125836-4    VERA ECHEVERRIA DORALIZA DEL C     16399698-7     620   5   012  4286769-1        3    10/2023-10/2023     61.684
 0710125860-7    HUINCA DURAN SAIRA BELEN           18882006-9     620   5   012  3825037-K        3    10/2023-10/2023     61.684
 0710125864-K    RIOSECO POVEA ANGELA MASSIEL       19051950-3     620   5   012  4107799-9        3    10/2023-10/2023     61.684
 0710125867-4    LOPEZ FARIAS KATALINA IGNACIA      20836201-1     620   5   012  3862437-7        3    10/2023-10/2023     61.684
 0710125876-3    VALENZUELA MENDOZA ELIZABETH D     14523535-9     620   5   012  3868425-6        2    10/2023-10/2023     61.684
 0710125899-2    DIAZ CALDERARA CINDI ALEJANDRA     16003705-9     620   5   012  3776959-2        4    10/2023-10/2023     82.012
 0710125900-K    CACERES MORALES JESSICA CRISTI     16730350-1     620   5   012  3641961-K        4    10/2023-10/2023     82.012
 0710125901-8    GONZALEZ OLIVA KELY ISABELINA      15144644-2     620   5   012  3789394-3        3    10/2023-10/2023     61.684
 0710125906-9    MEZA BARRUETO HUMILDE DEL CARM     17866726-2     620   5   012  3793292-2        3    10/2023-10/2023     61.684
 0710125913-1    RETAMAL SAAVEDRA MARISOL DEL C     12588057-6     620   5   012  4043767-3        3    10/2023-10/2023     61.684
 0710125924-7    JARA ESPINOZA MONICA DEL ROSAR     14055516-9     620   5   012  3892338-2        3    10/2023-10/2023     61.684
 0710125927-1    AYALA CASTILLO BARBARA ISABEL      18226987-5     620   5   012  3629441-8        3    10/2023-10/2023     61.684
 0710125928-K    SEPULVEDA SALAZAR ROXANA DEL C     13505651-0     620   5   012  4308215-9        3    10/2023-10/2023     61.684
 0710125949-2    ACEVEDO SEPULVEDA YARITSA ANDR     20009007-1     620   5   012  3581426-4        3    10/2023-10/2023     61.684
 0710125951-4    RAMIREZ GONZALEZ STEFANI ANDRE     17384617-7     620   5   012  3866417-4        3    10/2023-10/2023     61.684
 0710125957-3    ONATE VICENCIO DENISE GISSELLE     17280766-6     620   5   012  3828493-2        3    10/2023-10/2023     61.684
 0710125960-3    GONZALEZ CERPA PATRICIA DEL CA     19707180-K     620   5   012  3819703-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4032
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710125970-0    GONZALEZ MORAGA CYNTYA VALESKA     15136822-0     620   5   012  3847713-7        3    10/2023-10/2023     61.684
 0710125988-3    GONZALEZ ACUNA SARITA ANDREA       16001285-4     620   5   012  3714869-5        3    10/2023-10/2023     61.684
 0710126001-6    MONSALVE VALLADARES PATRICIA A     14397996-2     620   5   012  4018819-3        3    10/2023-10/2023     61.684
 0710126020-2    JORQUERA GRILLI CAMILA PAZ         16998212-0     620   5   012  4176583-6        3    10/2023-10/2023     61.684
 0710126037-7    URBINA RAMOS DOMINGA DEL CARME     10941599-5     620   5   012  4281930-1        8    10/2023-10/2023    102.340
 0710126050-4    RAMOS SANHUEZA CLAUDIA VIVIANA     16092070-K     620   5   012  4290692-1        4    10/2023-10/2023     82.012
 0710126053-9    HENRIQUEZ GALDAMES GABRIELA BE     12295358-0     620   5   012  3857387-K        3    10/2023-10/2023     82.012
 0710126064-4    CASTILLO CASTILLO ROSA ESTER       19129258-8     620   1   303  4383193-3        3    10/2023-10/2023     60.984
 0710126069-5    JORQUERA ALARCON PATRICIA SILV     14343621-7     620   5   012  4176501-1        3    10/2023-10/2023     61.684
 0710126075-K    VALENZUELA REYES CAMILA TRINID     20703764-8     620   5   012  4285031-4        3    10/2023-10/2023     61.684
 0710126079-2    MARISCAL MERCADO JAVIERA FRANC     19927463-5     620   5   012  4014660-1        3    10/2023-10/2023     61.684
 0710126096-2    RIFFO ZAPATA JOCELYN MACARENA      19530056-9     620   5   012  4292771-6        3    10/2023-10/2023     61.684
 0710126112-8    ITURRA ALVAREZ JAVIERA ALEJAND     19473390-9     620   5   012  3890917-7        3    10/2023-10/2023     61.684
 0710126113-6    POBLETE CASTRO DANICSA ARACELY     19472062-9     620   1   303  4383641-2        3    10/2023-10/2023     60.984
 0710126128-4    CORREA MEZA HILDA VANESA           18228061-5     620   5   012  3707885-9        3    10/2023-10/2023     61.684
 0710126133-0    RAMIREZ SALDIAS KATERIN ANDREA     19043316-1     620   5   037  4205343-0        3    10/2023-10/2023     61.684
 0710126137-3    ROMERO PARRA BARBARA PAULINA       18891829-8     620   5   012  4211250-K        3    10/2023-10/2023     61.684
 0710126141-1    MUNOZ TORRES ARIELA DALIN          16455394-9     620   5   012  4023042-4        3    10/2023-10/2023     61.684
 0710126160-8    NUNEZ GAJARDO YARITZA ELIANA       19753331-5     620   5   012  4249152-7        3    10/2023-10/2023     61.684
 0710126165-9    CAMPOS ALBORNOZ LAURA ESTER        15142723-5     620   1   303  4383279-4        3    10/2023-10/2023     60.984
 0710126169-1    AYALA ERAZO MARIA DE LOS ANGEL     19696833-4     620   5   012  3629482-5        3    10/2023-10/2023     61.684
 0710126178-0    DIAZ MORALES BITA ANDREA           13305444-8     620   5   012  3710517-1        3    10/2023-10/2023     61.684
 0710126187-K    RODRIGUEZ TORRES YESSENIA ANDR     19697703-1     620   5   012  4209490-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4033
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710126190-K    MUNOZ VILLALOBOS GABRIELA CONS     18780379-9     620   5   012  4023216-8        3    10/2023-10/2023     61.684
 0710126192-6    URRA URRA MARIA ANGELICA           19472808-5     620   5   012  4348786-8        3    10/2023-10/2023     61.684
 0710126193-4    MARCHANT RIFFO CECILIA ANDREA      17166050-5     620   5   012  4014135-9        3    10/2023-10/2023     61.684
 0710126195-0    PAVEZ MURGA TATIANA LORENA         18573501-K     620   5   012  4257579-8        4    10/2023-10/2023     82.012
 0710126201-9    FRANCO ALFARO TRINIDAD BELEN       18573454-4     620   1   303  4383375-8        4    10/2023-10/2023     81.312
 0710126205-1    MOLINA MENDEZ VICTORIA ALEJAND     18226258-7     620   5   012  3969731-9        3    10/2023-10/2023     61.684
 0710126211-6    CONTARDO PALMA JAEL DAYAN          19807483-7     620   5   012  3659588-4        4    10/2023-10/2023     82.012
 0710126215-9    CANCINO ORMENO DENISSE ALEJAND     19292173-2     620   5   012  3725607-2        3    10/2023-10/2023     61.684
 0710126218-3    BLANCO ESPINOZA NATALIA SOLEDA     19386793-6     620   5   012  4009093-2        3    10/2023-10/2023     61.684
 0710126225-6    ROJAS FUENTES YENIFER SCARLETH     18573268-1     620   5   012  3987832-1        4    10/2023-10/2023     82.012
 0710126228-0    HERNANDEZ LABRA NANCY ISABEL       12521360-K     620   5   012  3879338-1        3    10/2023-10/2023     61.684
 0710126241-8    LAGOS GONZALEZ ANA MARIA           13911955-K     620   5   012  3861865-2        3    10/2023-10/2023     61.684
 0710126244-2    FARIAS LUNA BARBARA FRANCISCA      17824666-6     620   5   012  3712918-6        3    10/2023-10/2023     61.684
 0710126254-K    MORALES SOTO KATERIN ALEJANDRA     18228558-7     620   5   012  3903340-2        4    10/2023-10/2023     82.012
 0710126260-4    MUNOZ ORTIZ ANYELINA VALESCA       17185029-0     620   5   012  4200465-0        3    10/2023-10/2023     61.684
 0710126267-1    AGUILA SANTIBANEZ OLGA ANDREA      16541634-1     620   5   012  3991881-1        3    10/2023-10/2023     61.684
 0710126279-5    CASTRO VEGA VERONICA ISABEL        14345492-4     620   5   012  4056535-3        4    10/2023-10/2023     82.012
 0710126282-5    FUENTES GARRIDO CAMILA FERNAND     18681827-K     620   5   012  3713831-2        3    10/2023-10/2023     61.684
 0710126285-K    SILVA SOTO FRANCISCA ALEJANDRA     19148662-5     620   5   012  4045619-8        3    10/2023-10/2023     61.684
 0710126293-0    NUNEZ BARRIOS NADIA ESTEFANI       19044629-8     620   5   012  3937267-3        3    10/2023-10/2023     61.684
 0710126299-K    MORALES RETAMAL SOLEDAD DEL RO     17685868-0     620   5   012  4197346-3        3    10/2023-10/2023     61.684
 0710126322-8    CABELLO CABELLO MARILYN DEL CA     17441698-2     620   5   012  4047269-K        4    10/2023-10/2023     82.012
 0710126345-7    HERNANDEZ HERNANDEZ MARIA ALIC     19650853-8     620   5   012  3858001-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4034
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710126355-4    MUNOZ URBINA LUZMIRA ISABEL        14019068-3     620   5   012  3985220-9        4    10/2023-10/2023     82.012
 0710126360-0    GUERRERO ALVARADO GISELA CRIST     09169714-9     620   5   012  4128583-4        3    10/2023-10/2023     61.684
 0710126361-9    BASOALTO MOLINA YENIFER MARGAR     18349914-9     620   5   012  3634085-1        3    10/2023-10/2023     61.684
 0710126372-4    VILLAR ROJAS YOVANA FRANCISCA      18176200-4     620   5   012  4338097-4        4    10/2023-10/2023     82.012
 0710126378-3    HORMAZABAL RETAMALES ESTEFANY      19696875-K     620   1   303  4383677-3        3    10/2023-10/2023     60.984
 0710126381-3    ALVAREZ VILLEGAS CAMILA BEATRI     17186978-1     620   5   012  3602831-9        3    10/2023-10/2023     61.684
 0710126382-1    PLAZA ROJAS VERONICA ALEJANDRA     20007603-6     620   1   303  4383681-1        3    10/2023-10/2023     60.984
 0710126396-1    GAETE VELASQUEZ JAVIERA ALEJAN     20071044-4     620   5   012  3832061-0        3    10/2023-10/2023     61.684
 0710126405-4    ROMERO ZURITA CATHERINA DEL CA     15750875-K     620   5   012  4211371-9        3    10/2023-10/2023     61.684
 0710126413-5    OLMEDO PINO ADRIANA ALEJANDRA      16269807-9     620   5   012  4034817-4        3    10/2023-10/2023     61.684
 0710126415-1    MUNOZ BRAVO SANDRA GUISELL         17186361-9     620   1   303  4383750-8        3    10/2023-10/2023     60.984
 0710126427-5    ACUNA GARCIA LUZ CLARITA           19805984-6     620   5   012  3582408-1        4    10/2023-10/2023     82.012
 0710126437-2    FUENZALIDA ESPINOZA ERICA MERC     16293880-0     620   5   012  3787254-7        3    10/2023-10/2023     61.684
 0710126463-1    MARILEO OYARCE JAVIERA FERNAND     19717069-7     620   5   012  4014361-0        3    10/2023-10/2023     61.684
 0710126465-8    SILVA SILVA MARIA FRANCISCA        17823186-3     620   5   012  4236612-9        3    10/2023-10/2023     61.684
 0710126474-7    DIAZ SALDIAS OLIMPIA DEL CARME     17813163-K     620   5   012  3710860-K        3    10/2023-10/2023     61.684
 0710126483-6    CACERES VASQUEZ STEFFANIA JULI     19474616-4     620   5   012  3720977-5        2    10/2023-10/2023     61.684
 0710126485-2    ZEBALLOS CABEZAS XIMENA DEL CA     19474515-K     620   5   012  4367176-6        4    10/2023-10/2023     82.012
 0710126486-0    CALDERON QUERO NATALIE CECILIA     12475065-2     620   5   012  3642882-1        3    10/2023-10/2023     61.684
 0710126488-7    MORALES MOLINA YULISA ESMERALD     20564058-4     620   5   012  3976259-5        3    10/2023-10/2023     61.684
 0710126492-5    FUENTES CACERES ELIZABETH MAKA     17823802-7     620   5   012  4117808-6        3    10/2023-10/2023     61.684
 0710126507-7    CEPEDA ORELLANA VICTORIA ALEJA     16456514-9     620   5   012  3654806-1        4    10/2023-10/2023     82.012
 0710126511-5    GONZALEZ AMARO FRANCISCA ADRIA     17494011-8     620   5   012  3819366-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4035
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710126526-3    JARA SOTO IVONNE NATALI            17494052-5     620   5   012  3916951-7        6    10/2023-10/2023    122.668
 0710126531-K    GONZALEZ BUSTOS VICTORIA PAZ       16736185-4     620   5   012  4124819-K        3    10/2023-10/2023     61.684
 0710126532-8    QUEZADA GOMEZ ANGELLA MACARENA     20068927-5     620   5   012  4144564-5        3    10/2023-10/2023     61.684
 0710126537-9    MOYA ECHEVERRIA MARIANA ANDREA     17932288-9     620   5   012  4020991-3        4    10/2023-10/2023     82.012
 0710126544-1    ABARZA CANALES JESSENIA ANDREA     17931643-9     620   5   012  3579377-1        3    10/2023-10/2023     61.684
 0710126572-7    CACERES AMARO TAMARA IVONNE        18030108-9     620   5   012  3720008-5        3    10/2023-10/2023     61.684
 0710126574-3    ROJAS VARELA JESSICA DEL ROSAR     19240839-3     620   5   012  4165995-5        4    10/2023-10/2023     82.012
 0710126581-6    BRAVO GUERRERO NICOL ANDREA        16555833-2     620   5   012  3637513-2        4    10/2023-10/2023     82.012
 0710126590-5    CHAMORRO GONZALEZ SARA ELIZABE     15137837-4     620   5   012  3655822-9        3    10/2023-10/2023     61.684
 0710126594-8    SALINAS MENDEZ ANA ESTRELLA        19346125-5     620   5   012  4219704-1        3    10/2023-10/2023     61.684
 0710126597-2    MATURANA PRIETO SANDRA GRACIEL     14019942-7     620   5   012  4189149-1        3    10/2023-10/2023     61.684
 0710126599-9    POBLETE MUNOZ CAROLINA ELIZABE     13857580-2     620   5   012  4143406-6        3    10/2023-10/2023     61.684
 0710126618-9    URRUTIA RAMOS GISELLE DEYANIRA     18602917-8     620   5   012  3913138-2        3    10/2023-10/2023     61.684
 0710126620-0    ROJAS JARAMILLO BEATRIZ DEL PI     16454640-3     620   5   012  4210076-5        3    10/2023-10/2023     61.684
 0710126628-6    VILLENA AREVALO JAVIERA ANDREA     19697284-6     620   5   012  4361228-K        5    10/2023-10/2023     82.012
 0710126634-0    MORALES SOTO CATALINA ANDREA       20008507-8     620   5   012  4020386-9        2    10/2023-10/2023     61.684
 0710126639-1    MENA MASIAS YAZMIN ANDREA          18573659-8     620   5   012  3962668-3        3    10/2023-10/2023     61.684
 0710126647-2    MUNOZ MUNOZ CESIA POULETTE ATA     17183588-7     620   5   012  4200254-2        3    10/2023-10/2023     61.684
 0710126652-9    ARANEDA OLAVE ISABEL KARINA        18987144-9     620   1   303  4383154-2        3    10/2023-10/2023     60.984
 0710126653-7    MAUREIRA MORENO YANARE GRACIEL     17039155-1     620   5   012  4189423-7        3    10/2023-10/2023     61.684
 0710126654-5    DIAZ IMAS CARLA CECILIA            16456304-9     620   5   012  3710318-7        3    10/2023-10/2023     61.684
 0710126655-3    GAETE GAETE PATRICIA ANDREA        13205999-3     620   5   012  3816170-9        2    10/2023-10/2023     61.684
 0710126656-1    GUTIERREZ SALGADO XIMENA DEL P     19696617-K     620   5   012  3823150-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710126664-2    QUEZADA GAJARDO MARIA YOLANDA      18571667-8     620   5   012  4103594-3        3    10/2023-10/2023     61.684
 0710126666-9    FLORES PONCE CLAUDIA ANDREA        15570102-1     620   5   012  3811216-3        7    10/2023-10/2023     82.012
 0710126674-K    PARADA ACEVEDO VERONICA ALEJAN     11892269-7     620   5   012  4083056-1        4    10/2023-10/2023     82.012
 0710126680-4    CONTRERAS GONZALEZ FRANCISCA A     17932562-4     620   5   012  3660125-6        3    10/2023-10/2023     61.684
 0710126683-9    CACERES BERRIOS CATERIN HERMIN     17494764-3     620   5   012  3720080-8        3    10/2023-10/2023     61.684
 0710126685-5    ALISTE MORALES NINIVE CATALINA     16277774-2     620   5   012  3869512-6        4    10/2023-10/2023     82.012
 0710126687-1    MEDINA CONTRERAS YOCELIN ALEJA     17495474-7     620   5   012  4015883-9        3    10/2023-10/2023     61.684
 0710126695-2    MONDACA LOBOS VANESSA ALEJANDR     14398985-2     620   5   012  3970901-5        3    10/2023-10/2023     61.684
 0710126697-9    CONTRERAS MANCILLA ELSA CAREN      16455866-5     620   5   012  3753151-0        3    10/2023-10/2023     61.684
 0710126699-5    COFRE FIGUEROA CARINA ANGELICA     18781181-3     620   5   012  3773885-9        3    10/2023-10/2023     61.684
 0710126700-2    BELTRAN JOFRE ANDREA PATRICIA      16168193-8     620   5   012  3635318-K        4    10/2023-10/2023     82.012
 0710126704-5    GUERRA AMARO DENISSE JAVIERA       20652591-6     620   1   303  4383421-5        3    10/2023-10/2023     60.984
 0710126717-7    CONTRERAS FARIAS MARIANA SARA      19927420-1     620   5   012  3752569-3        3    10/2023-10/2023     61.684
 0710126728-2    LEON LAGOS LINSEY ESTEFANI         18177068-6     620   5   012  3944308-2        3    10/2023-10/2023     61.684
 0710126730-4    VALDES ROLDAN BEGONIA DE LAS R     16730452-4     620   5   012  4350090-2        3    10/2023-10/2023     61.684
 0710126743-6    CACERES GONZALEZ JUBIZA PRISCI     18892982-6     620   5   012  3720376-9        3    10/2023-10/2023     61.684
 0710126747-9    REVECO CONTRERAS MARITZA FELIS     14330747-6     620   1   303  4383758-3        3    10/2023-10/2023     60.984
 0710126761-4    ESPINOZA HORMAZABAL ROCIO BELE     17822787-4     620   5   012  3801678-4        3    10/2023-10/2023     61.684
 0710126763-0    GAJARDO JORQUERA MARIELA DEL P     15139823-5     620   5   012  3832377-6        3    10/2023-10/2023     61.684
 0710126765-7    GONZALEZ ROJAS CATALINA ESTEFA     19389743-6     620   1   303  4383414-2        3    10/2023-10/2023     60.984
 0710126774-6    MONTOYA PONCE GLORIA STEFFANY      17186834-3     620   5   012  3973464-8        3    10/2023-10/2023     61.684
 0710126778-9    VALDES ROJAS MARIA JOSE            18894244-K     620   5   012  4350088-0        3    10/2023-10/2023     61.684
 0710126785-1    ZAPATA SAN MARTIN CAROLINA AND     15009307-4     620   5   012  4366458-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710126788-6    CANCINO VALDES PILAR CECILIA       12542878-9     620   5   012  3725703-6        3    10/2023-10/2023     61.684
 0710126791-6    SAN MARTIN VALDES FABIOLA ALEJ     13857961-1     620   5   012  4221483-3        3    10/2023-10/2023     61.684
 0710126799-1    MORALES SAAVEDRA BARBARA DANIE     17931725-7     620   5   012  4020336-2        4    10/2023-10/2023     82.012
 0710126804-1    VILLARROEL FUENTES FRANCESCA G     16269484-7     620   5   012  4360624-7        3    10/2023-10/2023     61.684
 0710126809-2    ORELLANA MARTINEZ YANIRA BEATR     18655826-K     620   5   012  4076983-8        3    10/2023-10/2023     61.684
 0710126810-6    RIVERA VARAS KARINA ROSA           15442848-8     620   1   303  4383703-6        4    10/2023-10/2023     81.312
 0710126812-2    ORELLANA URBINA LUZ ESTELA         15696856-0     620   5   012  4077186-7        3    10/2023-10/2023     61.684
 0710126816-5    TOLEDO SOTO CLAUDIA PATRICIA       18228292-8     620   5   012  3682497-2        3    10/2023-10/2023     61.684
 0710126818-1    HORMAZABAL MORA DANIELA DEL CA     18891866-2     620   5   012  3883753-2        3    10/2023-10/2023     61.684
 0710126826-2    AGUILERA ROJAS MARIANNELLA DE      16555398-5     620   5   012  3588137-9        3    10/2023-10/2023     61.684
 0710126831-9    AYALA BUSTOS MARISEL DEL CARME     17146165-0     620   5   012  3629424-8        3    10/2023-10/2023     61.684
 0710126844-0    OLAVE CEBALLOS KATERIN MARLEN      16732006-6     620   5   012  4075594-2        3    10/2023-10/2023     61.684
 0710126856-4    ACEVEDO ACEVEDO AMERICA ROBERT     17820756-3     620   5   012  3580455-2        3    10/2023-10/2023     61.684
 0710126858-0    ESTAY HORMAZABAL XIMENA CAROLI     15599248-4     620   5   012  3803131-7        3    10/2023-10/2023     61.684
 0710126884-K    ROJAS MONTECINO CECILIA ALEJAN     16039439-0     620   5   012  4210199-0        5    10/2023-10/2023     61.684
 0710126886-6    ROJAS PANDO GICEL ALEJANDRA        16455702-2     620   5   012  4164909-7        3    10/2023-10/2023     61.684
 0710126889-0    JORQUERA CASTILLO MARIA VERONI     19043784-1     620   5   012  3917724-2        3    10/2023-10/2023     61.684
 0710126893-9    FRIAS FRIAS MARIA JESUS            18780044-7     620   5   012  3786270-3        3    10/2023-10/2023     61.684
 0710126896-3    VERGARA BARRERA KATHERINE JOHA     17185437-7     620   5   012  4245365-K        5    10/2023-10/2023    102.340
 0710126902-1    FIGUEROA GAJARDO KATHERINE DE      16269722-6     620   1   303  4383368-5        3    10/2023-10/2023     60.984
 0710126904-8    ZUNIGA ORELLANA ANGELICA CONSU     17494511-K     620   5   012  4245978-K        3    10/2023-10/2023     61.684
 0710126909-9    TAPIA BALTANARES PAOLA ANDREA      13304896-0     620   5   012  4269323-5        3    10/2023-10/2023     61.684
 0710126916-1    RAMOS LETELIER PATRICIA DEL CA     12520844-4     620   5   012  4205539-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710126920-K    CANDIA BUSTOS MELISSA NATHALIA     16004113-7     620   5   012  3725764-8        3    10/2023-10/2023     61.684
 0710126925-0    CACERES ROMAN TABITA ESTER         17821955-3     620   5   012  3642100-2       15    10/2023-10/2023    163.324
 0710126927-7    CACERES MENDEZ CARLA FRANCISCA     20007649-4     620   5   012  3641942-3        4    10/2023-10/2023     82.012
 0710126929-3    VALLADARES GOMES SHIRLEY DAIAN     15135432-7     620   5   012  4320238-3        3    10/2023-10/2023     61.684
 0710126931-5    URRUTIA CARRILLO ANGELICA MARI     16462395-5     620   5   012  4314807-9        5    10/2023-10/2023    102.340
 0710126935-8    SOTO BENAVIDES EMELINA PATRICI     20009252-K     620   1   303  4383803-2        3    10/2023-10/2023     60.984
 0710126936-6    RETAMAL RETAMAL JEANNETTE SOLE     20305704-0     620   5   012  4150436-6        3    10/2023-10/2023     61.684
 0710126942-0    OSSES CARVAJAL JOSELYN PATRICI     18228329-0     620   5   012  4078516-7        3    10/2023-10/2023     61.684
 0710126952-8    BARAHONA MANRIQUEZ PIA CONSTAN     18401277-4     620   5   012  3689746-5        3    10/2023-10/2023     61.684
 0710126955-2    DIAZ MUNOZ CLAUDIA ANDREA          18572136-1     620   5   012  3710544-9        3    10/2023-10/2023     61.684
 0710126959-5    PINTO MORA TAMARA ALEJANDRA        19473389-5     620   5   012  4097330-3        3    10/2023-10/2023     61.684
 0710126976-5    RAMIREZ ESCOBAR NICOLE ANDREA      18175298-K     620   1   303  4383685-4        3    10/2023-10/2023     60.984
 0710126978-1    MANCILLA PALMA MARIA CONSUELO      13371564-9     620   5   012  3949956-8        4    10/2023-10/2023     82.012
 0710126980-3    PALAVECINOS FLORES CAMILA VALE     18781153-8     620   5   012  4081728-K        3    10/2023-10/2023     61.684
 0710126986-2    MUNOZ VALDES VALENTINA ESTEFAN     20350146-3     620   5   012  4023094-7        4    10/2023-10/2023     61.684
 0710126989-7    MUNOZ MUNOZ MARIA JOSE             19585648-6     620   5   012  4022476-9        3    10/2023-10/2023     61.684
 0710126995-1    BELLO VEJAR SARA VASTHI            16726557-K     620   5   012  3635064-4        3    10/2023-10/2023     61.684
 0710127002-K    QUINTERO PACHECO PATRICIA STEP     20008260-5     620   5   012  4105599-5        3    10/2023-10/2023     61.684
 0710127021-6    LARA POBLETE YENIFFERT CECILIA     15135367-3     620   5   012  3920211-5        3    10/2023-10/2023     61.684
 0710127030-5    GONZALEZ GONZALEZ MARIA ESPERA     16728584-8     620   5   012  3846248-2        5    10/2023-10/2023     82.012
 0710127034-8    ROJAS SEPULVEDA BRIYI BELEN        18227544-1     620   5   012  4210609-7        4    10/2023-10/2023     82.012
 0710127036-4    SANTANDER GUERRERO ANDREA ALEJ     18475837-7     620   5   012  4227463-1        4    10/2023-10/2023     82.012
 0710127037-2    GUTIERREZ BAHAMONDES NELLY DEL     13352948-9     620   5   012  3822565-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710127038-0    GUTIERREZ COFRE YENIFER FERNAN     18573778-0     620   5   012  3854333-4        4    10/2023-10/2023     82.012
 0710127040-2    ROJAS ROJAS LAURA ANTONIETA        15907092-1     620   5   012  4165391-4        3    10/2023-10/2023     61.684
 0710127043-7    GUERRERO SEPULVEDA JENIFFER SO     18992502-6     620   5   012  3876125-0        3    10/2023-10/2023     61.684
 0710127044-5    REBOLLEDO LARA GLORIA DORALUZ      14596932-8     620   5   012  3829202-1        3    10/2023-10/2023     82.012
 0710127048-8    ALBORNOZ FUENTES CELINDA INES      20306651-1     620   1   303  4383138-0        3    10/2023-10/2023     60.984
 0710127057-7    BECERRA AVILA CATALINA DEL PIL     20304877-7     620   5   012  3634574-8        3    10/2023-10/2023     61.684
 0710127067-4    PEREZ COILLA LORENA ANDREA         20306223-0     620   5   012  4091319-K        3    10/2023-10/2023     61.684
 0710127072-0    URRUTIA URRUTIA PAOLA ANDREA       16454991-7     620   5   012  4283782-2        3    10/2023-10/2023     61.684
 0710127085-2    CONTARDO PALMA MARCELA CONSTAN     20070639-0     620   5   012  3659589-2        3    10/2023-10/2023     61.684
 0710127111-5    CASTRO CAMPOS VANESA DEL PILAR     19808405-0     620   1   303  4383293-K        3    10/2023-10/2023     60.984
 0710127115-8    TRONCOSO GUTIERREZ LUISA DEL C     16730956-9     620   5   012  3868309-8        5    10/2023-10/2023     61.684
 0710127120-4    RIOS ROJAS CARELY FERNANDA         19695986-6     620   5   012  3677685-4        3    10/2023-10/2023     61.684
 0710127121-2    FLORES JIMENEZ NORITA LIDIA        16729561-4     620   5   012  3713589-5        4    10/2023-10/2023     82.012
 0710127129-8    RODRIGUEZ SOLIS MARYORIE RAQUE     17853875-6     620   5   012  4209459-5        3    10/2023-10/2023     61.684
 0710127159-K    CASTRO FUENZALIDA PAZ ESTEFANI     16003876-4     620   5   012  3737875-5        3    10/2023-10/2023     61.684
 0710127162-K    RUBIO MUNOZ CECILIA MARILIN        15141283-1     620   5   012  4169261-8        3    10/2023-10/2023     61.684
 0710127166-2    HERRERA VALENZUELA MACARENA AL     19905230-6     620   5   012  3882307-8        3    10/2023-10/2023     61.684
 0710127171-9    ROMERO FLORES CINDY CAROLINA       16729321-2     620   5   012  4167059-2        9    10/2023-10/2023    102.340
 0710127175-1    MOYA GONZALEZ PAMELA IVONNE        16731686-7     620   5   012  4021007-5        5    10/2023-10/2023     82.012
 0710127183-2    PENA TRUDEO ABIGAIL YETSABEL       19474166-9     620   5   012  4089046-7        3    10/2023-10/2023     61.684
 0710127209-K    MORAN REBOLLEDO JESSICA ALEJAN     14474558-2     620   5   012  3977520-4        3    10/2023-10/2023     61.684
 0710127213-8    MOLINA VERDUGO SUSANA BERNARDI     13722470-4     620   1   303  4383564-5        3    10/2023-10/2023     60.984
 0710127215-4    LEAL ALARCON PATRICIA FERNANDA     17497384-9     620   5   012  3921449-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710127225-1    BRAVO FUENTES MARIA DEL CARMEN     16729298-4     620   5   012  3699440-1        3    10/2023-10/2023     61.684
 0710127232-4    ACEVEDO ORELLANA CARLA CHARLOT     16856487-2     620   5   012  3581178-8        3    10/2023-10/2023     61.684
 0710127240-5    BRAVO GONZALEZ MONICA DEL CARM     15140566-5     620   5   012  3699515-7        5    10/2023-10/2023     61.684
 0710127241-3    VALENZUELA LOPEZ CLAUDIA GRACI     08864057-8     620   5   012  4318925-5        3    10/2023-10/2023     61.684
 0710127243-K    CACERES ARENAS SAVKA JANET         19473520-0     620   5   012  3720034-4        4    10/2023-10/2023     82.012
 0710127258-8    GONZALEZ CORDOVA PAMELA AMELIA     16730617-9     620   5   012  3845076-K        3    10/2023-10/2023     61.684
 0710127261-8    ALBORNOZ FUENTES ANGELA CATALI     19808101-9     620   5   012  3593087-6        3    10/2023-10/2023     61.684
 0710127268-5    SOTO MALDONADO LORENA CAMILA       18573660-1     620   5   012  4240112-9        3    10/2023-10/2023     61.684
 0710127269-3    FIGUEROA TAPIA JUANA ESTER         17931740-0     620   5   012  3809151-4        3    10/2023-10/2023     61.684
 0710127274-K    ROJAS TOLEDO DEBORA YASMIN         20565542-5     620   5   012  4165830-4        3    10/2023-10/2023     61.684
 0710127275-8    MONDACA SALAMANCA LUZ HERMINIA     16731072-9     620   5   012  3970988-0        3    10/2023-10/2023     61.684
 0710127282-0    LIZANA NAVARRETE ANA VALERIA       15441588-2     620   5   012  3927280-6        3    10/2023-10/2023     61.684
 0710127288-K    JARA LARA JUDITH ALEJANDRA         17040633-8     620   5   012  3892689-6        3    10/2023-10/2023     61.684
 0710127294-4    FUENTES CACERES FRANCISCA YASM     20009077-2     620   5   012  3786619-9        3    10/2023-10/2023     61.684
 0710127295-2    SANDOVAL GUTIERREZ YASNA FRANC     19042740-4     620   5   012  4224654-9        3    10/2023-10/2023     61.684
 0710127299-5    ORELLANA SARAVIA PAULA ROCIO       18225593-9     620   5   012  4077153-0        3    10/2023-10/2023     61.684
 0710127301-0    VALDEBENITO GALLEGUILLOS JACQU     13612975-9     620   5   037  4315226-2        3    10/2023-10/2023     61.684
 0710127302-9    MEDEL BASOALTO SANDRA MARISOL      16298267-2     620   5   012  3959499-4        3    10/2023-10/2023     61.684
 0710127306-1    VALENZUELA VALENZUELA MARCIA D     14399395-7     620   5   012  4319881-5        3    10/2023-10/2023     61.684
 0710127308-8    MORALES LOPEZ UNICIS BEATRIZ       20070957-8     620   5   012  4020084-3        3    10/2023-10/2023     61.684
 0710127310-K    JARA CASTILLO NILZA VALESKA DE     16726356-9     620   5   012  3892127-4        3    10/2023-10/2023     61.684
 0710127312-6    MARTINEZ MONTECINO MARIA PAZ       20803061-2     620   5   012  3956508-0        3    10/2023-10/2023     61.684
 0710127319-3    CANCINO PEREZ MACARENA DEL PIL     17931746-K     620   5   012  3725625-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710127330-4    CASTILLO CASTILLO NICOLE ESTEF     18573087-5     620   5   012  3650881-7        4    10/2023-10/2023     82.012
 0710127344-4    CALDERON ARRIAZA VALERIA ALEJA     17852513-1     620   5   012  3642670-5        4    10/2023-10/2023     82.012
 0710127346-0    FERNANDEZ IBANEZ TECSIA DE LA      17185722-8     620   5   012  3806116-K        4    10/2023-10/2023     82.012
 0710127347-9    SUZARTE MARQUEZ LORETO HERMINI     14627058-1     620   5   012  4243301-2        3    10/2023-10/2023     61.684
 0710127356-8    GAHONA MALDONADO YARELLA VICTO     15921643-8     620   5   012  3832122-6        4    10/2023-10/2023     82.012
 0710127358-4    CAIZA YAMBERLA MARIA ELENA         25370904-9     620   1   303  4383186-0        3    10/2023-10/2023     60.984
 0710127369-K    CEBALLOS NUNEZ MARJORIE CRISTI     17684946-0     620   5   012  4057605-3        3    10/2023-10/2023     61.684
 0710127371-1    CANALES MUNOZ MARJORIE DEL CAR     18176847-9     620   5   012  3725063-5        3    10/2023-10/2023     61.684
 0710127372-K    URRUTIA VEGA SANDRA CAROLINA       13100857-0     620   5   012  4046269-4        3    10/2023-10/2023     61.684
 0710127377-0    MORALES MORALES ESTEFANI ISAMA     20304821-1     620   1   303  4383531-9        3    10/2023-10/2023     60.984
 0710127380-0    CAMPOS SILVA MARCELA DEL CARME     16002486-0     620   5   012  3644305-7        3    10/2023-10/2023     82.012
 0710127381-9    ALVARADO VALDES DAYAN YASNA        13504991-3     620   5   012  3599676-1        3    10/2023-10/2023     82.012
 0710127386-K    ROJAS PINOCHET MARIANELA DE LA     14018846-8     620   5   012  3987883-6        4    10/2023-10/2023     82.012
 0710127410-6    CASTILLO BUSTAMANTE LUZ ELIANA     13613527-9     620   5   012  4054732-0        3    10/2023-10/2023     61.684
 0710127413-0    VALENZUELA PEREZ CLAUDIA ANDRE     18893255-K     620   5   012  4046405-0        5    10/2023-10/2023    102.340
 0710127417-3    VASQUEZ MARTINEZ YOCELIN FERNA     17185524-1     620   1   303  4383601-3        3    10/2023-10/2023     60.984
 0710127431-9    ESPINOZA LEIVA EBELYN ESTEFANY     17184522-K     620   5   012  3801766-7        4    10/2023-10/2023     82.012
 0710127432-7    BECERRA GONZALEZ YANIRA BELEN      19927566-6     620   5   012  3694742-K        3    10/2023-10/2023     61.684
 0710127435-1    SALAZAR ALARCON CAROLINA NICOL     19254992-2     620   5   012  3988179-9        3    10/2023-10/2023     61.684
 0710127436-K    FLORES AREVALO KRISNA VALENTIN     20562764-2     620   1   303  4383370-7        3    10/2023-10/2023     60.984
 0710127437-8    ESPINOZA MUNOZ LORETO DEL CARM     15138478-1     620   5   012  3802031-5        3    10/2023-10/2023     60.984
 0710127470-K    ITURRA ISLAS MARCIA ESTEFANIA      17823725-K     620   5   012  3791009-0        4    10/2023-10/2023     82.012
 0710127478-5    QUILODRAN BECERRA PATRICIA SOL     15134090-3     620   5   012  4104698-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710127486-6    CIFUENTES ESCOBAR MOIRA ESTEFA     20171099-5     620   5   012  3706104-2        3    10/2023-10/2023     61.684
 0710127487-4    SANCHEZ AREVALO MICHELLE SCARL     19807542-6     620   5   012  4303804-4        3    10/2023-10/2023     61.684
 0710127488-2    FIGUEROA RAMIREZ MARIA FRANCHE     19472165-K     620   5   012  3713420-1        3    10/2023-10/2023     61.684
 0710127489-0    SEPULVEDA LAGOS NICOL ANDREA       17820889-6     620   5   012  4231666-0        3    10/2023-10/2023     61.684
 0710127490-4    ROJAS VALENZUELA ALEJANDRA BER     18573800-0     620   5   012  3987926-3        3    10/2023-10/2023     61.684
 0710127493-9    LOPEZ MORALES OLGA GABRIELA        16389390-8     620   5   012  3930935-1        4    10/2023-10/2023     82.012
 0710127499-8    CARVAJAL LARA LEONOR MARGARITA     17820669-9     620   5   012  3650039-5        3    10/2023-10/2023     61.684
 0710127504-8    GONZALEZ URQUIOLA BRIGITTE EST     20007684-2     620   5   012  3821362-8        3    10/2023-10/2023     61.684
 0710127506-4    COFRE URRA VANESSA AMADA           17171403-6     620   5   012  3749011-3        3    10/2023-10/2023     61.684
 0710127507-2    CASTRO TAPIA CECILIA DEL CARME     14435400-1     620   5   012  3738901-3        3    10/2023-10/2023     61.684
 0710127517-K    MUNOZ VALDES KAREN LORENA          17686169-K     620   5   012  4023090-4        3    10/2023-10/2023     61.684
 0710127520-K    FUENZALIDA SANCHEZ MARIA DE LO     16881928-5     620   5   012  3815976-3        3    10/2023-10/2023     61.684
 0710127525-0    ARAVENA DIAZ MARIELA SOLEDAD       13304793-K     620   5   012  3612720-1        3    10/2023-10/2023     61.684
 0710127531-5    BRAVO VALENZUELA CHISLEINE RAC     20563802-4     620   5   012  3637949-9        4    10/2023-10/2023     82.012
 0710127541-2    ORMENO NOVA SANDRA ANGELICA        14063432-8     620   5   012  4037521-K        3    10/2023-10/2023     61.684
 0710127559-5    RUZ REYES VIVIANA ELIZABETH        16456145-3     620   5   012  4170680-5        3    10/2023-10/2023     61.684
 0710127560-9    NUNEZ LEIVA CATERIN FILOMENA       17823979-1     620   5   012  4029922-K        3    10/2023-10/2023     61.684
 0710127567-6    AQUEVEQUE PEREZ ROSA ESTER         18517691-6     620   1   303  4383153-4        4    10/2023-10/2023     81.312
 0710127569-2    HIDALGO FUENTES PAULA JAVIERA      19042881-8     620   5   012  3859109-6        3    10/2023-10/2023     61.684
 0710127575-7    GONZALEZ MOYA MARIA TERESA         18576251-3     620   5   012  3820656-7        3    10/2023-10/2023     61.684
 0710127595-1    AVILA AVILA MADELIN ALEXANDRA      17820895-0     620   5   012  3628147-2        3    10/2023-10/2023     61.684
 0710127602-8    ARACENA ROSALES NATALIA PAZ        16999133-2     620   5   012  3609246-7        5    10/2023-10/2023    102.340
 0710127614-1    SIMON  IVANE                       25871542-K     620   5   012  4237121-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710127618-4    GONZALEZ VILCHES ANITA MARIA       16729692-0     620   5   012  4127653-3        3    10/2023-10/2023     61.684
 0710127629-K    RAMOS ESCOBAR MARIA JOSE           19807312-1     620   5   012  4148283-4        3    10/2023-10/2023     61.684
 0710127633-8    GOMEZ GONZALEZ CATERINE ALEJAN     17039637-5     620   5   012  3818940-9        3    10/2023-10/2023     61.684
 0710127635-4    VASQUEZ MORALES NARDY CAROLINA     19927239-K     620   5   012  4325083-3        3    10/2023-10/2023     61.684
 0710127642-7    ROJAS MARABOLI CLAUDIA MARIZA      13598708-5     620   5   012  4210154-0        3    10/2023-10/2023     61.684
 0710127647-8    RAMIREZ OYARCE MARITZA ANGELA      10812099-1     620   5   012  4147322-3        3    10/2023-10/2023     61.684
 0710127653-2    NEGRETE MARTINEZ MARIA JOSE        17242844-4     620   5   012  4074025-2        3    10/2023-10/2023     61.684
 0710127665-6    GARCIA MUNOZ ANGELA PAZ            17184031-7     620   5   012  3837513-K        3    10/2023-10/2023     61.684
 0710127666-4    OSSES GONZALEZ MARIA VICTORIA      19472745-3     620   1   303  4383619-6        3    10/2023-10/2023     60.984
 0710127670-2    COILLA CARILAO NOELIA ALEJANDR     15596627-0     620   1   303  4383307-3        3    10/2023-10/2023     60.984
 0710127686-9    ARAVENA MARIN PAULINA ANDREA       15599205-0     620   5   012  3613111-K        3    10/2023-10/2023     61.684
 0710127691-5    LARENAS HENRIQUEZ JUANA DEL CA     11532739-9     620   5   012  3943500-4        3    10/2023-10/2023     61.684
 0710127693-1    PEDRERO QUIROGA PAOLA ELIZABET     18576009-K     620   5   012  4087804-1        3    10/2023-10/2023     61.684
 0710127695-8    GONZALEZ RIVERA CLAUDIA MARIBE     15596625-4     620   5   012  3849087-7        5    10/2023-10/2023     61.684
 0710127729-6    FIGUEROA ALBURQUENQUE DAMARYS      19045111-9     620   5   012  4115112-9        3    10/2023-10/2023     61.684
 0710127733-4    CIFUENTES AVILA CAROLAIN FRANC     19043869-4     620   5   012  3746964-5        4    10/2023-10/2023     82.012
 0710127736-9    VERDUGO OSES CAROLINA ISABEL       15739481-9     620   5   729  4332213-3        4    10/2023-10/2023     82.012
 0710127762-8    ROJAS JARA MARIBEL DEL CARMEN      14345571-8     620   5   012  4164171-1        3    10/2023-10/2023     61.684
 0710127769-5    RIQUELME DIAZ ALEJANDRA ABIGAI     18576070-7     620   5   012  4154792-8        3    10/2023-10/2023     61.684
 0710127770-9    ESPINOZA VERGARA DEYANIRA SOLA     18573605-9     620   5   012  3802808-1        3    10/2023-10/2023     61.684
 0710127779-2    ALVAREZ SOTO CATALINA ALEJANDR     19106158-6     620   5   012  3602495-K        3    10/2023-10/2023     61.684
 0710127790-3    OVIEDO PALMA GISSELLE ELIZABET     20068815-5     620   1   303  4383620-K        3    10/2023-10/2023     60.984
 0710127801-2    GONZALEZ CASTRO MARIA JOSE         19473717-3     620   5   012  3844792-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710127823-3    CARRILLO FLORES TAMARA ANDREA      18780442-6     620   5   012  3649231-7        3    10/2023-10/2023     61.684
 0710127830-6    PEREZ GAETE VIVIANA DEL CARMEN     17410399-2     620   5   012  4091663-6        3    10/2023-10/2023     61.684
 0710127831-4    ASALDINI SEPULVEDA VANESSA NIC     16731437-6     620   5   012  3624589-1        3    10/2023-10/2023     61.684
 0710127837-3    DOMINGUEZ GAJARDO YASENIA ALEJ     20009297-K     620   5   012  3711244-5        3    10/2023-10/2023     61.684
 0710127846-2    TORRES LEIVA NAYARETT MARGARIT     20070822-9     620   5   012  4276725-5        3    10/2023-10/2023     61.684
 0710127848-9    RIVAS FUENTES MARIANELA DEL RO     13374948-9     620   5   012  4156230-7        4    10/2023-10/2023     82.012
 0710127850-0    IRRIBARRA PALMA JESSICA DEL CA     13960022-3     620   5   012  3890616-K        3    10/2023-10/2023     61.684
 0710127867-5    OPAZO SEPULVEDA PATRICIA ALEJA     20069019-2     620   5   012  4076610-3        4    10/2023-10/2023     82.012
 0710127876-4    GUTIERREZ CASANOVA SUSANA ALEJ     17866740-8     620   5   012  3822629-0        4    10/2023-10/2023     82.012
 0710127883-7    PARRA PARADA ELIZABETH ALEJAND     14295718-3     620   5   012  4085685-4        3    10/2023-10/2023     61.684
 0710127886-1    MINO REYES BERNARDITA DEL CARM     17214684-8     620   5   012  3967287-1        3    10/2023-10/2023     61.684
 0710127918-3    PEREZ ARCE FRANCISCA JAVIERA       17318371-2     620   5   012  4140855-3        5    10/2023-10/2023    102.340
 0710127925-6    ROJAS AGUILERA ALMENDRA SOLANG     19879816-9     620   5   012  4209589-3        3    10/2023-10/2023     61.684
 0710127944-2    RODRIGUEZ RIQUELME GIOVANY SOL     15935208-0     620   5   012  4161775-6        3    10/2023-10/2023     61.684
 0710127956-6    CONTRERAS AZOCAR YASNNA YOHANA     17185412-1     620   5   012  3659704-6        4    10/2023-10/2023     82.012
 0710127960-4    SAAVEDRA BASTIAS ISABEL ANDREA     16454036-7     620   5   012  4212513-K        4    10/2023-10/2023     82.012
 0710127972-8    VIDAL RETAMAL ANA LUISA            18892083-7     620   5   012  4334945-7        3    10/2023-10/2023     61.684
 0710127973-6    LOPEZ ARENAS KAREN NATALY          16999247-9     620   1   303  4383494-0        4    10/2023-10/2023     81.312
 0710127978-7    VASQUEZ SEPULVEDA VALERIA ANDR     17184595-5     620   5   012  4325695-5        4    10/2023-10/2023     82.012
 0710127979-5    SAAVEDRA OLIVARES CESIA KEREN      16439037-3     620   5   012  4213161-K        3    10/2023-10/2023     61.684
 0710127980-9    LIMA QUILACHAMIN ANA LUCIA         25754831-7     620   1   303  4383493-2        3    10/2023-10/2023     60.984
 0710127981-7    GODOY JARA TAMARA YOMIRA           17184656-0     620   5   012  3840930-1        3    10/2023-10/2023     61.684
 0710127983-3    VIDAL CERDA ERNESTINA ANGELICA     14525709-3     620   5   012  4334359-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4045
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710127991-4    ORTEGA MUNOZ ELIZABETH CATHERI     14563998-0     620   5   012  4038332-8        3    10/2023-10/2023     61.684
 0710127994-9    BASCUNAN TAPIA MARCELA FRANCIS     11893492-K     620   5   012  3693632-0        3    10/2023-10/2023     61.684
 0710127996-5    SALGADO LEIVA JAVIERA ANTONIA      18475424-K     620   1   303  4383777-K        3    10/2023-10/2023     60.984
 0710128000-9    BARRA CUEVAS DANIELA CONSTANZA     15906451-4     620   5   012  3631837-6        3    10/2023-10/2023     61.684
 0710128002-5    HENRIQUEZ VARAS SOLANGE MARIA      18227797-5     620   5   012  3857601-1        3    10/2023-10/2023     61.684
 0710128004-1    BRAVO BRAVO GEOVANNA FRANCISCA     20008254-0     620   5   012  3699166-6        3    10/2023-10/2023     61.684
 0710128005-K    ESPINOZA FUENZALIDA SOLEDAD DE     15131715-4     620   5   012  3801456-0        3    10/2023-10/2023     61.684
 0710128013-0    MANRIQUEZ RAMIREZ VIRGINIA SOL     13857911-5     620   5   012  3950941-5        3    10/2023-10/2023     61.684
 0710128020-3    PEREZ VELASQUEZ FRANCHESCA AND     16271254-3     620   5   012  4260140-3        3    10/2023-10/2023     61.684
 0710128030-0    BRAVO MARIN MARIA MACARENA         16270175-4     620   5   012  3699671-4        3    10/2023-10/2023     61.684
 0710128039-4    LUBIN  MARIE MICHELLE              25238308-5     620   5   012  3670543-4        3    10/2023-10/2023     61.684
 0710128051-3    VALDES BERRIOS CLAUDIA MACAREN     13613137-0     620   5   012  4316049-4        3    10/2023-10/2023     61.684
 0710128054-8    ACEVEDO BRITO VIVIANA DE LAS M     13612800-0     620   5   012  3580604-0        3    10/2023-10/2023     61.684
 0710128056-4    CONTRERAS TAVIE DEBORA ROMINA      17299447-4     620   5   012  3754276-8        3    10/2023-10/2023     61.684
 0710128059-9    ALIAGA MUNOZ LISET ALEXANDRA       20008584-1     620   5   012  3596042-2        3    10/2023-10/2023     61.684
 0710128060-2    MENDEZ LEDEZMA MARIA JOSE          18897501-1     620   5   012  3963268-3        3    10/2023-10/2023     61.684
 0710128063-7    PEREZ CASTILLO VALERIA ALEJAND     17185873-9     620   5   012  4140953-3        3    10/2023-10/2023     61.684
 0710128072-6    SOTO OVIEDO VIRGINIA DEL CARME     13809329-8     620   5   012  4240597-3        3    10/2023-10/2023     61.684
 0710128074-2    BARRERA GUAJARDO TANIA ELIZABE     16247799-4     620   5   012  3691181-6        4    10/2023-10/2023     82.012
 0710128076-9    JAQUE SARABIA BERNARDITA SOLED     16271162-8     620   5   012  3916586-4        4    10/2023-10/2023     82.012
 0710128080-7    DIAZ TAPIA LETICIA VANESSA         18780903-7     620   5   012  3780050-3        3    10/2023-10/2023     61.684
 0710128088-2    ARAVENA JARA DAYANNA IVON          15175889-4     620   5   012  3613016-4        3    10/2023-10/2023     61.684
 0710128090-4    SUMOZA HERNANDEZ YUSMARY DEL C     25961628-K     620   5   012  4243241-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710128091-2    DUHALDE ALMONACID SUSANA LOREN     15539823-K     620   5   012  3711720-K        3    10/2023-10/2023     61.684
 0710128094-7    OLIVO SANCHEZ BARBARA GUISELLA     16453423-5     620   5   012  4034632-5        3    10/2023-10/2023     61.684
 0710128096-3    OSORES BARRERO NIDIA CATALINA      18780092-7     620   5   012  4078227-3        3    10/2023-10/2023     61.684
 0710128107-2    PARRA ACUNA GENESIS JEANETTE       19105301-K     620   1   303  4383679-K        3    10/2023-10/2023     60.984
 0710128111-0    VENEGAS ROJAS BARBARA NICOLE       19473481-6     620   5   012  4330225-6        3    10/2023-10/2023     61.684
 0710128115-3    MEJIAS SALAZAR ELIZABETH POLET     20355449-4     620   5   012  3960905-3        4    10/2023-10/2023     82.012
 0710128136-6    ALFARO PALAVECINOS LORETO NOEM     18226665-5     620   5   012  3595582-8        3    10/2023-10/2023     61.684
 0710128138-2    CONTRERAS LOPEZ MARIA DE LOS A     20304837-8     620   1   303  4383311-1        3    10/2023-10/2023     60.984
 0710128149-8    GONZALEZ BARRA BARBARA IVET        16725988-K     620   5   012  3844095-0        3    10/2023-10/2023     61.684
 0710128161-7    ESPINOSA ALEGRIA IRMA ROSA         17184214-K     620   5   012  3764516-8        3    10/2023-10/2023     61.684
 0710128164-1    SILVA SOTO NICOL KARINA            13949657-4     620   5   012  4236688-9        3    10/2023-10/2023     61.684
 0710128172-2    MUNOZ POBLETE MARIA ELEODINA       19807514-0     620   5   012  4022716-4        3    10/2023-10/2023     61.684
 0710128178-1    BELLO ALCALA ALCIRA ISABEL         25244596-K     620   5   012  3634968-9        3    10/2023-10/2023     61.684
 0710128180-3    OPAZO OLEA CAROLINA ANDREA         18223682-9     620   5   012  4076572-7        4    10/2023-10/2023     82.012
 0710128181-1    ORELLANA CASTILLO TANIA KATHER     16555807-3     620   5   012  4251775-5        4    10/2023-10/2023     82.012
 0710128183-8    GANGA TAPIA IRMA NATALY            16453785-4     620   5   012  3817211-5        3    10/2023-10/2023     61.684
 0710128187-0    HENRIQUEZ HENRIQUEZ CAMILA AND     19105599-3     620   5   012  3857410-8        3    10/2023-10/2023     61.684
 0710128189-7    SEPULVEDA SALAS DEYANIRA DANAE     19858001-5     620   5   012  4232683-6        3    10/2023-10/2023     61.684
 0710128190-0    MIRANDA BARRIGA RAQUEL LORENA      15206206-0     620   5   012  3967533-1        3    10/2023-10/2023     61.684
 0710128210-9    ESPINOZA MIRANDA JUDITH ALEJAN     19042579-7     620   5   012  3765043-9        3    10/2023-10/2023     61.684
 0710128222-2    AMAYA BRAVO MARILYN FRANCISCA      15135814-4     620   5   012  3603608-7        3    10/2023-10/2023     61.684
 0710128223-0    CASTRO ALBORNOZ CAROLINA DEL C     15150205-9     620   5   012  3737197-1        3    10/2023-10/2023     61.684
 0710128225-7    FLORES JARA ABIGAIL NOEMI          19474309-2     620   5   012  3810613-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710128227-3    PONCE PONCE MARIA LUISA            15773583-7     620   5   012  4100971-3        3    10/2023-10/2023     61.684
 0710128233-8    MARTINEZ CIFUENTES SOLEDAD DEL     14534053-5     620   5   012  3955556-5        3    10/2023-10/2023     60.984
 0710128234-6    CERPA TERAN MARCELA PAZ            16456704-4     620   5   012  3742998-8        3    10/2023-10/2023     61.684
 0710128236-2    ROA FERNANDEZ LUZ HAYDEE           15897086-4     620   5   012  4208572-3        4    10/2023-10/2023     82.012
 0710128251-6    GUERRERO FIGUEROA PAMELA ISABE     16728798-0     620   5   012  3852901-3        3    10/2023-10/2023     61.684
 0710128257-5    VALENZUELA GONZALEZ KATALINA P     20306628-7     620   5   012  4318701-5        3    10/2023-10/2023     61.684
 0710128262-1    ORTEGA CORNEJO ALEJANDRA MAGDA     16729412-K     620   5   012  4038076-0        4    10/2023-10/2023     82.012
 0710128283-4    GARRIDO VASQUEZ JOCELIN ANDREA     17822194-9     620   5   012  3818140-8        4    10/2023-10/2023     82.012
 0710128285-0    RIVERA QUINTERO EUNIS SUSANA       25294666-7     620   5   012  4208276-7        4    10/2023-10/2023     82.012
 0710128302-4    ROMERO ROMERO MARIA JOSE           16270620-9     620   5   012  4211294-1        3    10/2023-10/2023     61.684
 0710128309-1    ARAYA RAMIREZ KAREN YALILE         15597942-9     620   5   012  3616503-0        3    10/2023-10/2023     61.684
 0710128311-3    SEPULVEDA LEON DANIELA FERNAND     18947489-K     620   5   012  4231704-7        3    10/2023-10/2023     61.684
 0710128322-9    SANCHEZ HIDALGO GLADYS DEL CAR     17823438-2     620   5   012  4222572-K        3    10/2023-10/2023     61.684
 0710128324-5    RAMIREZ VERA CHRISHNA ALEJANDR     20945662-1     620   5   012  4147975-2        3    10/2023-10/2023     61.684
 0710128326-1    FUENTES UGARTE MARIELA DEL PIL     13721913-1     620   5   012  3815500-8        3    10/2023-10/2023     61.684
 0710128327-K    GARRIDO GARRIDO PAULA ALEJANDR     17932387-7     620   5   012  3838580-1        4    10/2023-10/2023     82.012
 0710128328-8    MORALES GAJARDO SUSANA NIEVES      15596607-6     620   5   012  3975733-8        4    10/2023-10/2023     82.012
 0710128330-K    MANRIQUEZ RAMIREZ LUZ ELIANA       12520716-2     620   5   012  3950939-3        3    10/2023-10/2023     61.684
 0710128335-0    MUNOZ REBOLLEDO PRISCILLA ANDR     14019532-4     620   5   012  3772065-8        3    10/2023-10/2023     61.684
 0710128339-3    FUENTES NUNEZ YARICZA ELENA        19043788-4     620   5   012  3814874-5        3    10/2023-10/2023     61.684
 0710128365-2    SOTO VILLALON ELIZABETH MACARE     13281413-9     620   5   012  4241748-3        3    10/2023-10/2023     61.684
 0710128366-0    YANEZ ALBORNOZ CINDY LIZIE         18893072-7     620   5   012  3868843-K        3    10/2023-10/2023     61.684
 0710128368-7    URRUTIA CONTADOR FRANCISCA ALE     16731935-1     620   5   012  3830386-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710128377-6    VELIZ ROSALES KARLA ANDREA         15906918-4     620   5   012  4329237-4        3    10/2023-10/2023     61.684
 0710128383-0    VEGA FUENTES MARIA JOSE            19043749-3     620   5   012  3868569-4        3    10/2023-10/2023     61.684
 0710128384-9    MATUS RIOS JOSELIN VERONICA        16728655-0     620   5   012  3771396-1        4    10/2023-10/2023     82.012
 0710128385-7    LASTRA SANCHEZ YOSSELIN MARILI     16731866-5     620   5   012  3920699-4        3    10/2023-10/2023     61.684
 0710128390-3    ROJAS MORALES DANIELA ALEJANDR     17185965-4     620   5   012  4164600-4        3    10/2023-10/2023     61.684
 0710128393-8    SANCHEZ MIRANDA GABRIELA FRANC     18227730-4     620   5   012  3829649-3        3    10/2023-10/2023     61.684
 0710128396-2    NORAMBUENA VIVALLO BARBARA ALE     15942550-9     620   5   012  4028700-0        3    10/2023-10/2023     61.684
 0710128399-7    SEPULVEDA LEIVA MARYORIE DAYAN     18780230-K     620   5   012  3829868-2        3    10/2023-10/2023     61.684
 0710128409-8    RIFFO VALENZUELA FERNANDA CARO     18176412-0     620   5   012  3795497-7        3    10/2023-10/2023     61.684
 0710128410-1    ARRIAGADA LOPEZ FRANCISCA ANDR     18122559-9     620   5   012  3623145-9        4    10/2023-10/2023     82.012
 0710128412-8    MANO PEREZ DICTCY                  24815876-K     620   5   012  3950187-2        3    10/2023-10/2023     61.684
 0710128414-4    SEPULVEDA SEPULVEDA ROSARIO PA     14056037-5     620   5   012  3829905-0        3    10/2023-10/2023     61.684
 0710128419-5    DOMINGUEZ IBACACHE SUSANA ANDR     13372205-K     620   5   012  3664589-K        3    10/2023-10/2023     61.684
 0710128430-6    ARAVENA MUNOZ FERNANDA FRANCIS     20069552-6     620   5   012  3613241-8        3    10/2023-10/2023     61.684
 0710128441-1    HERNANDEZ SILVA JACQUELINE ALE     19105137-8     620   5   012  3858313-1        4    10/2023-10/2023     82.012
 0710128446-2    ESPINOZA BUSTAMANTE FERNANDA E     18359719-1     620   5   012  3764693-8        3    10/2023-10/2023     61.684
 0710128447-0    SEPULVEDA GAVILAN STEFANY FERN     17931782-6     620   5   012  4231373-4        3    10/2023-10/2023     61.684
 0710128448-9    ESPINOZA ROCO DANIELA DEL CARM     16454197-5     620   5   012  3765222-9        3    10/2023-10/2023     61.684
 0710128453-5    GONZALEZ AVILA ELIZABETH ANDRE     18892599-5     620   5   012  4124655-3        3    10/2023-10/2023     61.684
 0710128455-1    CHACON TRONCOSO ALEXANDRA ESTE     16148892-5     620   5   012  3655694-3        3    10/2023-10/2023     61.684
 0710128457-8    ASALGADO ROJAS MARIA CONSUELO      12727922-5     620   5   012  3624603-0        3    10/2023-10/2023     61.684
 0710128466-7    MUNOZ PULGAR CARLA CAMILA NATA     17931825-3     620   5   012  3984114-2        3    10/2023-10/2023     61.684
 0710128470-5    BRAVO CONTRERAS CAROLINA ANDRE     15907328-9     620   5   012  3637357-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710128486-1    REBOLLEDO MATAMALA NAYADED ELI     17750993-0     620   5   012  4205762-2        4    10/2023-10/2023     82.012
 0710128492-6    SALINAS FREDES CAROLAYN ESTEFA     17823082-4     620   5   012  4219477-8        3    10/2023-10/2023     61.684
 0710128494-2    BERNAL VALENZUELA DAYAN SOLANG     19325749-6     620   5   012  3635927-7        3    10/2023-10/2023     61.684
 0710128497-7    TOLEDO JARAMILLO CLAUDIA ANDRE     14514055-2     620   5   012  4273351-2        3    10/2023-10/2023     61.684
 0710128500-0    BRAVO FUENTES YOSELIN NICOL        17496559-5     620   5   012  3699447-9        3    10/2023-10/2023     61.684
 0710128509-4    PINO GARRIDO YASNA ALEJANDRA       16457072-K     620   5   012  4142276-9        3    10/2023-10/2023     61.684
 0710128517-5    GAJARDO COLOMBINO JESSE MAGDAL     19806314-2     620   5   012  3832247-8        3    10/2023-10/2023     61.684
 0710128523-K    VALDES ANDRADES MARIA TERESA       14499344-6     620   5   012  4315996-8        3    10/2023-10/2023     61.684
 0710128527-2    BRAVO MORALES MELANY ALEXANDRA     18573316-5     620   5   012  3637666-K        3    10/2023-10/2023     61.684
 0710128529-9    BRAVO MARABOLI ROSA ESTER          15599514-9     620   5   012  3637604-K        3    10/2023-10/2023     61.684
 0710128543-4    SAN MARTIN FAUNDEZ TATIANA ALE     19806243-K     620   5   012  4220826-4        3    10/2023-10/2023     61.684
 0710128547-7    MUNOZ MEDINA MONICA ESTEFANIA      18892710-6     620   5   012  4022304-5        3    10/2023-10/2023     61.684
 0710128551-5    GOMEZ VERDEJO DEYANIRA DEL PIL     19043296-3     620   5   012  3843163-3        3    10/2023-10/2023     61.684
 0710128564-7    CERDA HENRIQUEZ LEONIDES ESPER     20306949-9     620   5   012  3655003-1        3    10/2023-10/2023     61.684
 0710128567-1    CACERES QUINTEROS FRANCISCA VI     17495777-0     620   5   012  3642056-1        4    10/2023-10/2023     82.012
 0710128570-1    NEIRA LARA ADRIANA ANGELICA        14344195-4     620   5   012  4027445-6        3    10/2023-10/2023     61.684
 0710128591-4    VILLASECA CANTO DARLYNG YAZMIN     18780402-7     620   5   012  3687300-0        3    10/2023-10/2023     61.684
 0710128596-5    MORALES FUENTES JAVIERA CONSTA     19106695-2     620   5   012  4019964-0        3    10/2023-10/2023     61.684
 0710128620-1    BURGOS DE LA JARA GABRIELA ALE     19474178-2     620   1   303  4383242-5        5    10/2023-10/2023     60.984
 0710128626-0    GONZALEZ GONZALEZ VANIA ESTEFA     20351114-0     620   5   012  3820183-2        4    10/2023-10/2023     82.012
 0710128631-7    VASQUEZ FLORES MABEL ALEJANDRA     13857359-1     620   5   012  4324550-3        3    10/2023-10/2023     61.684
 0710128636-8    LAGOS LINEROS SUSANA DEL CARME     14574655-8     620   5   012  3918952-6        3    10/2023-10/2023     61.684
 0710128638-4    JORQUERA MONSALVE BRENDA SARAT     17496002-K     620   5   012  3917768-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710128644-9    SEPULVEDA CLUNES NICOLE MILICE     17497172-2     620   5   012  4045393-8        4    10/2023-10/2023     82.012
 0710128646-5    PAILLAN COLLIO ALEJANDRA IVONN     14327934-0     620   5   012  4080813-2        3    10/2023-10/2023     61.684
 0710128660-0    FLORES FLORES AMALIA ESTRELLA      13612399-8     620   5   012  3810230-3        3    10/2023-10/2023     82.012
 0710128666-K    ARAYA PARADA FRANCISCA JAVIERA     19043853-8     620   5   012  3616313-5        4    10/2023-10/2023     82.012
 0710128669-4    AGUILA PAILLAFIL NATALY ESTEFA     17336967-0     620   5   012  3585358-8        4    10/2023-10/2023     82.012
 0710128680-5    ALARCON CABEZAS ELIZABETH ALEJ     13611476-K     620   5   012  3590887-0        3    10/2023-10/2023     61.684
 0710128710-0    SALAS VILLALOBOS ANGELA ANDREA     15155223-4     620   5   012  4216170-5        3    10/2023-10/2023     61.684
 0710128716-K    AREVALO GATICA LEYLA ELIZABETH     15135550-1     620   5   012  4001382-2        3    10/2023-10/2023     61.684
 0710128717-8    CONTRERAS CASTRO JENIFER NAYAR     18474676-K     620   5   012  3659834-4        3    10/2023-10/2023     61.684
 0710128718-6    GAETE MILLER DARLING SCARLETTE     18665894-9     620   5   012  3831897-7        3    10/2023-10/2023     61.684
 0710128719-4    LOAIZA GONZALEZ LEIDY BIBIANA      26219494-9     620   5   012  3670265-6        3    10/2023-10/2023     61.684
 0710128725-9    MARABOLI MUNOZ CAMILA ALEJANDR     19473932-K     620   5   012  3862803-8        3    10/2023-10/2023     61.684
 0710128731-3    ALCANTAR FUENTES SILVANA NICOL     19044269-1     620   1   303  4383548-3        4    10/2023-10/2023     81.312
 0710128732-1    LEPPE FERNANDEZ ALEJANDRA DEL      13505937-4     620   5   012  3924675-9        3    10/2023-10/2023     61.684
 0710128748-8    MONJE URIBE VIANNEY ALEJANDRA      15598129-6     620   5   012  3971155-9        3    10/2023-10/2023     61.684
 0710128753-4    ORTIZ MENDEZ NOEMI DAYAN           19044074-5     620   1   303  4383595-5        3    10/2023-10/2023     60.984
 0710128755-0    ARAVENA BERNAL MARTA CAROLINA      16298332-6     620   5   012  3612464-4        3    10/2023-10/2023     61.684
 0710128756-9    CANCINO GONZALEZ MARITZA ALEJA     16729981-4     620   1   303  4383282-4        3    10/2023-10/2023     60.984
 0710128762-3    RAMIREZ ROA JAQUELINE ALEJANDR     17184649-8     620   5   012  4147596-K        3    10/2023-10/2023     61.684
 0710128763-1    RODRIGUEZ ALARCON PAULA ALEJAN     15137933-8     620   5   012  3987692-2        3    10/2023-10/2023     61.684
 0710128764-K    ROJAS RUIZ KATERIN GRACIELA        16455750-2     620   1   303  4383545-9        4    10/2023-10/2023     81.312
 0710128768-2    LEON QUILODRAN CAROLINA DEL CA     15906507-3     620   5   012  3924268-0        3    10/2023-10/2023     61.684
 0710128771-2    CONCHA TAPIA MAGDALENA ALEJAND     15598768-5     620   5   012  3750897-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710128773-9    BASUALDO BASCUNAN ANDREA CAROL     18576205-K     620   5   012  3634398-2        3    10/2023-10/2023     61.684
 0710128778-K    CACERES MONTECINO MARINA PATRI     14543637-0     620   5   012  3720588-5        3    10/2023-10/2023     61.684
 0710128794-1    MUNOZ PARDO OLGA DEL CARMEN        19696618-8     620   1   303  4383752-4        5    10/2023-10/2023    101.640
 0710128796-8    CIFUENTES CONTRERAS EVELYN PAU     16001289-7     620   5   012  4060288-7        3    10/2023-10/2023     61.684
 0710128799-2    FUENTEALBA MOLINA YOHANA CECIL     16270639-K     620   5   012  3786439-0        3    10/2023-10/2023     61.684
 0710128816-6    JOACINT  NADIA                     26402826-4     620   1   303  4383731-1        3    10/2023-10/2023     60.984
 0710128817-4    DIAZ OPAZO KATHERINE CONSTANZA     19697048-7     620   5   012  3710598-8        3    10/2023-10/2023     61.684
 0710128828-K    VASQUEZ MUNOZ ROMINA LETICIA       13788702-9     620   5   012  4325132-5        3    10/2023-10/2023     61.684
 0710128848-4    GONZALEZ SERPA RICELIA             26339086-5     620   5   012  3821237-0        3    10/2023-10/2023     61.684
 0710128861-1    MINO ROJAS CAROLINA ANDREA         13950601-4     620   5   012  3967289-8        3    10/2023-10/2023     61.684
 0710128862-K    MIRANDA SANDOVAL TAMARA ALEJAN     20009408-5     620   1   303  4383563-7        3    10/2023-10/2023     60.984
 0710128866-2    TORRES AVACA CLAUDIA JACQUELIN     15134239-6     620   5   012  4275589-3        3    10/2023-10/2023     61.684
 0710128867-0    ADASME ALBORNOZ ANGELA VALERIA     16270924-0     620   5   012  3991308-9        3    10/2023-10/2023     61.684
 0710128874-3    ESPINOZA MORALES KIMBERLY ANDR     19808215-5     620   5   012  3801983-K        3    10/2023-10/2023     61.684
 0710128883-2    CONTRERAS MOYA KARINA SOLEDAD      14140038-K     620   5   012  3753370-K        4    10/2023-10/2023     82.012
 0710128890-5    LINARES ESPINA CAROLINA DEL VA     25098111-2     620   5   012  3926316-5        3    10/2023-10/2023     61.684
 0710128894-8    ARANDA BRAVO YERARDI ALEJANDRA     19474448-K     620   5   012  3610393-0        3    10/2023-10/2023     61.684
 0710128896-4    POBLETE CANALES SOLANGE ADELA      16455015-K     620   5   012  4143266-7        5    10/2023-10/2023    102.340
 0710128900-6    PEREZ REYES JACQUELINE ESTER       13612020-4     620   5   012  4093095-7        3    10/2023-10/2023     61.684
 0710128904-9    MUNOZ AGUILAR JAVIERA FRANCISC     19045477-0     620   5   012  3979875-1        3    10/2023-10/2023     61.684
 0710128907-3    OLIVARES CONTRERAS MARITZA AND     19106791-6     620   5   012  4075925-5        3    10/2023-10/2023     61.684
 0710128916-2    YAMBERLA CACUANGO AYLIIN MERCE     25824976-3     620   5   012  4362107-6        4    10/2023-10/2023     82.012
 0710128921-9    HORMAZABAL MONJE NICOLE STEFAN     18474355-8     620   5   012  3859436-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710128924-3    GUAJARDO TAPIA DANIELA DEL PIL     18571329-6     620   5   012  4128154-5        3    10/2023-10/2023     61.684
 0710128926-K    MORALES LOYOLA KATTERINE KAREN     15597492-3     620   5   012  3976107-6        3    10/2023-10/2023     61.684
 0710128928-6    ALBORNOZ QUIROGA ADRIANA VALES     16003438-6     620   5   012  3593376-K        3    10/2023-10/2023     61.684
 0710128952-9    MEJIAS GONZALEZ MARCELA FABIOL     12522844-5     620   5   012  4016124-4        3    10/2023-10/2023     61.684
 0710128957-K    MORENO PINCHEIRA KAREN ALEJAND     17496349-5     620   1   303  4383568-8        3    10/2023-10/2023     60.984
 0710128969-3    GUTIERREZ FUENTES EVELYN DEL C     18692652-8     620   5   012  3822739-4        3    10/2023-10/2023     61.684
 0710128973-1    GOMEZ GUTIERREZ NICOL NAYABETT     18228502-1     620   5   012  3842201-4        3    10/2023-10/2023     61.684
 0710128974-K    SOTO CARCAMO GISSELLE ORIANA       18227368-6     620   5   037  4239025-9        4    10/2023-10/2023     82.012
 0710128979-0    NUNEZ ACEVEDO JAVIERA CONSTANZ     19805848-3     620   5   012  4029174-1        3    10/2023-10/2023     61.684
 0710128991-K    MANRIQUEZ PENA JAVIERA ANDREA      20056649-1     620   5   012  4013834-K        5    10/2023-10/2023     82.012
 0710128992-8    RAMOS CRUZAT YOVANA ELIZABETH      20306212-5     620   5   012  4205494-1        3    10/2023-10/2023     61.684
 0710128997-9    GONZALEZ SEPULVEDA CLAUDIA YAM     13475522-9     620   5   012  3821225-7        3    10/2023-10/2023     61.684
 0710129000-4    MEZA ISAMIT SANDRA JANET           14345611-0     620   5   012  3965477-6        3    10/2023-10/2023     61.684
 0710129009-8    VALDES SAAVEDRA CLAUDIA ANDREA     15596681-5     620   5   012  4316735-9        4    10/2023-10/2023     82.012
 0710129025-K    GONZALEZ CERDA MARION ORIEL        19044949-1     620   5   012  3875582-K        3    10/2023-10/2023     61.684
 0710129028-4    ALDANA PEREIRA JAVIERA ROCIO       19389695-2     620   5   012  3594326-9        3    10/2023-10/2023     61.684
 0710129039-K    MAUREIRA VALENZUELA MARITZA ES     19696565-3     620   5   012  4015729-8        5    10/2023-10/2023     61.684
 0710129043-8    VALENZUELA SLIMMING NICOLE AND     19284409-6     620   5   012  4319729-0        4    10/2023-10/2023     82.012
 0710129057-8    FARIAS PEREZ BRISTELA EUGENIA      14585726-0     620   5   012  3804569-5        3    10/2023-10/2023     61.684
 0710129073-K    GAETE PAREDES GERALDINE CONSTA     20335030-9     620   5   012  3816208-K        3    10/2023-10/2023     61.684
 0710129075-6    CLERGER  YOLAINE                   26477417-9     620   5   012  4060911-3        3    10/2023-10/2023     61.684
 0710129076-4    YANEZ CACERES CARLA ESTEFANIA      16292805-8     620   5   012  4362370-2        3    10/2023-10/2023     61.684
 0710129080-2    CISTERNAS HORMAZABAL GABRIELA      20305832-2     620   5   012  3658026-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4053
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710129083-7    BECERRA BARNACHEA ANA DE LOS A     18905361-4     620   5   012  4007598-4        4    10/2023-10/2023     82.012
 0710129084-5    MORA ALARCON MARICELA ALEJANDR     17498586-3     620   5   012  3973629-2        3    10/2023-10/2023     61.684
 0710129087-K    DIAZ NOVOA MARIANELA DENISE        16294269-7     620   5   012  3710576-7        3    10/2023-10/2023     61.684
 0710129095-0    MIRANDA CASTILLO CAMILA ALEJAN     19389519-0     620   5   012  3967620-6        3    10/2023-10/2023     61.684
 0710129097-7    TOLOSA GOMEZ ESTRELLA FRANCESC     19145855-9     620   5   012  4345104-9        3    10/2023-10/2023     61.684
 0710129105-1    SANDOVAL YANEZ FRANCISCA BELEN     18227286-8     620   5   012  4225734-6        3    10/2023-10/2023     61.684
 0710129116-7    ACEVEDO YRIGOYEN REBECA MARIA      26565907-1     620   5   012  3581590-2        3    10/2023-10/2023     61.684
 0710129122-1    MEZA TORRES LUISA CATALINA         20170377-8     620   5   012  4192450-0        3    10/2023-10/2023     61.684
 0710129126-4    ANDAUR VALENZUELA MARCELA ALEJ     19389909-9     620   5   012  3605316-K        3    10/2023-10/2023     61.684
 0710129127-2    MEDEL GABAROCHE ANGELICA MARIA     16730519-9     620   5   012  4015802-2        3    10/2023-10/2023     61.684
 0710129140-K    MUNOZ BADILLA MARCELA IVONNE D     20009229-5     620   5   012  4021456-9        3    10/2023-10/2023     61.684
 0710129141-8    TOLOZA FREIRE NATALI ANGELA        19106933-1     620   5   012  4273983-9        3    10/2023-10/2023     61.684
 0710129155-8    BARRUETO ROJAS INGRID DEL CARM     14398795-7     620   5   012  3693332-1        3    10/2023-10/2023     61.684
 0710129160-4    ALBORNOZ ALBORNOZ CLAUDIA IGNA     20069097-4     620   1   303  4383135-6        4    10/2023-10/2023     81.312
 0710129182-5    VIDAL BRAVO MICHEL ESTEFANI        19105189-0     620   5   012  4334277-0        4    10/2023-10/2023     82.012
 0710129187-6    POBLETE CORVALAN DEYANIRA SOLE     18576063-4     620   5   012  4099646-K        3    10/2023-10/2023     61.684
 0710129188-4    RAMOS SALDIA ANITA JULIA           15599727-3     620   5   012  4205610-3        3    10/2023-10/2023     61.684
 0710129190-6    MONSALVE ZUNIGA YESENIA DE LAS     15136466-7     620   5   012  3971669-0        3    10/2023-10/2023     61.684
 0710129192-2    SALAS ADASME NICOLE EKATERINA      16271030-3     620   5   012  4215427-K        3    10/2023-10/2023     61.684
 0710129199-K    MEJIAS RODRIGUEZ MONICA LETICI     14398662-4     620   5   012  3960899-5        3    10/2023-10/2023     61.684
 0710129206-6    RAMOS PARADA ANGELA ALEJANDRA      20069176-8     620   5   012  4205566-2        3    10/2023-10/2023     61.684
 0710129208-2    HERMOSILLA TORRES ELISA DEL PI     15014369-1     620   5   012  3878125-1        3    10/2023-10/2023     61.684
 0710129215-5    HERNANDEZ SEPULVEDA TIARE AYLI     20009011-K     620   5   012  3858308-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4054
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710129222-8    BALCAZAR SANTANDER EDNA MARJOR     16252679-0     620   5   012  3631396-K        3    10/2023-10/2023     61.684
 0710129223-6    GONZALEZ GONZALEZ PIA FRANCISC     20305317-7     620   5   012  3820164-6        3    10/2023-10/2023     61.684
 0710129231-7    BRAVO MUNOZ NAYARETE NICOL         20563686-2     620   5   012  3637690-2        3    10/2023-10/2023     61.684
 0710129237-6    BENVENUTO ARAVENA JAIME ANDRES     12588851-8     620   5   012  3635747-9        3    10/2023-10/2023     61.684
 0710129249-K    ROJAS ADRIAZOLA FRANCISCA DANI     16454608-K     620   5   012  4209584-2        3    10/2023-10/2023     61.684
 0710129262-7    PAREJA PAREJA MARIA EDITH          16090640-5     620   5   012  4139298-3        4    10/2023-10/2023     82.012
 0710129273-2    AGUIRRE ZUNIGA PATRICIA CONSTA     19458876-3     620   5   012  3589202-8        3    10/2023-10/2023     61.684
 0710129274-0    MONJE URIBE PAULINA ANDREA         16456858-K     620   5   012  3971154-0        3    10/2023-10/2023     61.684
 0710129293-7    HUENCHUAL HUENCHUAL MARLENE DE     19389737-1     620   5   012  3859854-6        3    10/2023-10/2023     61.684
 0710129307-0    RODRIGUEZ CASTRO MARIA MARGARI     15138361-0     620   5   012  3678317-6        4    10/2023-10/2023     82.012
 0710129317-8    MUNOZ INZULZA ANA MARIA            15598045-1     620   5   012  3982245-8        3    10/2023-10/2023     61.684
 0710129331-3    CORNEJO MUNOZ CAMILA PAZ           19806971-K     620   5   012  3661402-1        3    10/2023-10/2023     61.684
 0710129336-4    MIRANDA RAMIREZ NANCY BEATRIZ      15625503-3     620   5   012  4193546-4        4    10/2023-10/2023     82.012
 0710129338-0    HERNANDEZ NUNEZ KARLA ANDREA       18225735-4     620   5   012  3879718-2        5    10/2023-10/2023     61.684
 0710129339-9    DIAZ PARRA JESSENIA ALEJANDRA      17822679-7     620   5   012  3779252-7        4    10/2023-10/2023     82.012
 0710129349-6    PEREZ GARRIDO YANARA BELEN         17781819-4     620   5   012  4091722-5        3    10/2023-10/2023     61.684
 0710129354-2    TAPIA CONTRERAS YARELLA LICARA     17187076-3     620   5   012  4269598-K        3    10/2023-10/2023     61.684
 0710129357-7    OLAVE CACERES MAIRA DANIELA        19473137-K     620   5   012  4075591-8        3    10/2023-10/2023     61.684
 0710129358-5    ACEVEDO FONSECA REYNELA LESLIE     10470343-7     620   5   012  3580812-4        3    10/2023-10/2023     61.684
 0710129371-2    GARRIDO VELASQUEZ MARIA VERONI     14017347-9     620   5   012  3839314-6        3    10/2023-10/2023     61.684
 0710129375-5    JORQUERA ESPINOSA PAULA TERESA     17932436-9     620   5   012  3669510-2        4    10/2023-10/2023     82.012
 0710129378-K    SAN MARTIN ABACA FRANCISCA DAN     17039381-3     620   5   012  4220572-9        3    10/2023-10/2023     61.684
 0710129384-4    OSES SANDOVAL PAOLA ANDREA         12606515-9     620   5   012  4039946-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4055
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710129388-7    CACERES PALMA CAROLINA FRANCES     15597534-2     620   5   012  3720697-0        3    10/2023-10/2023     61.684
 0710129389-5    ARAVENA PEREZ CLAUDIA ANDREA       16411878-9     620   5   012  3613379-1        3    10/2023-10/2023     61.684
 0710129397-6    GONZALEZ SILVA MARIA ISABEL        15134857-2     620   5   012  3849790-1        3    10/2023-10/2023     61.684
 0710129401-8    ZUNIGA ZUNIGA GLADYS DEL CARME     15141440-0     620   5   012  4369709-9        3    10/2023-10/2023     61.684
 0710129407-7    CONSTANT HERRERA RUTH VIVIANA      14058076-7     620   5   012  3659532-9        3    10/2023-10/2023     61.684
 0710129408-5    SAEZ ZUNIGA ALEXANDRA ESTIVALI     20189896-K     620   5   012  4301317-3        3    10/2023-10/2023     61.684
 0710129422-0    BRITO CARRENO NICOL ANDREA         18576306-4     620   5   012  3638459-K        3    10/2023-10/2023     61.684
 0710129437-9    RODRIGUEZ FLORES JEANNETTE ELI     16463426-4     620   5   012  4160800-5        3    10/2023-10/2023     61.684
 0710129440-9    SAAVEDRA MORALES NICOL ALEJAND     18476318-4     620   5   012  4213094-K        5    10/2023-10/2023     61.684
 0710129442-5    MORALES MORALES FRANCHESCA ELE     20350740-2     620   5   012  4020141-6        3    10/2023-10/2023     61.684
 0710129456-5    VERGARA AREVALO PATRICIA DEL C     13506162-K     620   5   012  4332395-4        3    10/2023-10/2023     61.684
 0710129457-3    ORELLANA BARRIOS CONSTANZA MAR     18176714-6     620   5   012  4036099-9        3    10/2023-10/2023     61.684
 0710129464-6    GOMEZ GONZALEZ MARIA CECILIA       16444319-1     620   5   012  4123792-9        3    10/2023-10/2023     61.684
 0710129473-5    QUEZADA QUINONES CLAUDIA NICOL     17822048-9     620   5   012  3676509-7        3    10/2023-10/2023     61.684
 0710129484-0    ESPINOZA CACERES EVELYN FRANCI     17984891-0     620   5   012  4111948-9        3    10/2023-10/2023     61.684
 0710129486-7    CRUZAT CEPEDA MALLORITZ ANGELI     16455933-5     620   5   012  3662969-K        3    10/2023-10/2023     61.684
 0710129487-5    NUNEZ ACEVEDO MARCELA IVONNE       17821673-2     620   5   012  4074621-8        3    10/2023-10/2023     61.684
 0710129495-6    BAENA HERRERA KARINA BEATRIZ       25654924-7     620   5   012  3688042-2        3    10/2023-10/2023     61.684
 0710129500-6    AGUILAR RODRIGUEZ YOSELIN ALEX     19696642-0     620   5   012  3586420-2        3    10/2023-10/2023     61.684
 0710129516-2    CABRERA PALMA MARIA ESTER          17497121-8     620   5   012  4047818-3        4    10/2023-10/2023     82.012
 0710129528-6    VALENZUELA MIRANDA CELIA INES      16407590-7     620   1   303  4383890-3        5    10/2023-10/2023    101.640
 0710129535-9    DONOSO ARAYA ROXANNA ELIZABETH     16544277-6     620   5   012  3781089-4        3    10/2023-10/2023     61.684
 0710129536-7    ORTIZ VALDEBENITO VANESA DEL C     16730163-0     620   5   012  4039764-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4056
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710129538-3    PEDRAZA CAMPOS VIVIANA ALEJAND     16980332-3     620   5   012  4087740-1        4    10/2023-10/2023     82.012
 0710129543-K    LEIVA GAJARDO MARCELA ANGELICA     19042637-8     620   1   303  4383492-4        3    10/2023-10/2023     81.312
 0710129550-2    BRAVO SEPULVEDA TARA ANDREA        18226104-1     620   5   012  3637893-K        4    10/2023-10/2023     82.012
 0710129555-3    BRAVO YANEZ CARLA NAYELY           20628155-3     620   5   012  3637987-1        4    10/2023-10/2023     82.012
 0710129557-K    BLANCO GONZALEZ MARIANELA PATR     14343702-7     620   5   012  3697864-3        4    10/2023-10/2023     82.012
 0710129578-2    ROJAS ROJAS PIA MAKARENA           16456522-K     620   5   012  4165440-6        3    10/2023-10/2023     61.684
 0710129585-5    CACERES TORRES FLOR MAKARENA       18226817-8     620   5   012  3720937-6        3    10/2023-10/2023     61.684
 0710129590-1    ORISSA  LUMENE                     26757901-6     620   5   012  4077251-0        3    10/2023-10/2023     61.684
 0710129603-7    CACERES ROJAS BERNARDITA DEL C     19808393-3     620   5   012  3642090-1        3    10/2023-10/2023     61.684
 0710129605-3    VILLAGRA MUNOZ MARIA ELENA DEL     18226615-9     620   5   012  3686909-7        3    10/2023-10/2023     61.684
 0710129610-K    GODOY GUTIERREZ MONICA JAVIERA     20801967-8     620   5   012  3667513-6        3    10/2023-10/2023     61.684
 0710129611-8    YEVENES ESCALONA CRISTIAN ENRI     14397673-4     620   5   012  3868880-4        3    10/2023-10/2023     61.684
 0710129635-5    RODRIGUEZ ROSALES CRISTINA FER     18780951-7     620   5   012  4296353-4        5    10/2023-10/2023    102.340
 0710129654-1    FUENTES NORAMBUENA CLAUDIA AND     13611673-8     620   5   012  4118355-1        3    10/2023-10/2023     61.684
 0710129656-8    CARRASCO VALDES ANGELICA ALEJA     20306239-7     620   5   012  3871981-5        3    10/2023-10/2023     61.684
 0710129663-0    MERITAS  DALINE                    26757293-3     620   5   012  3965000-2        3    10/2023-10/2023     61.684
 0710129668-1    IBARRA ESPINOZA DARLYN DENIS       19390601-K     620   5   012  3887999-5        4    10/2023-10/2023     82.012
 0710129670-3    MUNOZ ROJAS URSULA ANDREA          16299420-4     620   5   012  3984514-8        3    10/2023-10/2023     61.684
 0710129691-6    CASTILLO MUNOZ JANNETH LUCIA       25587623-6     620   5   012  3736215-8        3    10/2023-10/2023     61.684
 0710129692-4    ZAMBRANO SAAVEDRA KEILA TAMARA     19474584-2     620   5   012  3868889-8        3    10/2023-10/2023     61.684
 0710129709-2    ESPINOZA VERA JEANNETTE NICOL      17820835-7     620   5   012  3765379-9        3    10/2023-10/2023     61.684
 0710129714-9    ARRIAGADA FLORES MARGARITA AND     19106359-7     620   5   012  3622941-1        3    10/2023-10/2023     61.684
 0710129718-1    CACERES ROA ALEJANDRA ELVIRA       14529687-0     620   5   012  4048246-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4057
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710129719-K    TRONCOSO VERDUGO CLAUDIA ALEJA     15139252-0     620   5   012  4347419-7        3    10/2023-10/2023     61.684
 0710129720-3    CACERES URBINA KARLA BEATRIZ       17823913-9     620   5   012  4048315-2        3    10/2023-10/2023     61.684
 0710129723-8    JARA QUIJADA JESSI TAMARA          21179457-7     620   1   303  4383475-4        3    10/2023-10/2023     60.984
 0710129726-2    MINO SAAVEDRA MARLEN ANGELICA      13371458-8     620   5   012  4193051-9        3    10/2023-10/2023     61.684
 0710129737-8    VALENZUELA GUTIERREZ MARIA CON     18893983-K     620   1   303  4383889-K        4    10/2023-10/2023     81.312
 0710129743-2    SEPULVEDA SEPULVEDA ERIKA VIVI     13787052-5     620   5   012  4308293-0        3    10/2023-10/2023     61.684
 0710129747-5    ROCO MANDRIAZA PATRICIA ALEJAN     18175878-3     620   5   012  4208853-6        3    10/2023-10/2023     61.684
 0710129755-6    LABBE ALVAREZ LAURA CRISTINA       16336714-9     620   5   012  3942925-K        4    10/2023-10/2023     82.012
 0710129768-8    VALENZUELA OLAVE FERNANDA ESCA     19044095-8     620   5   012  4351328-1        3    10/2023-10/2023     61.684
 0710129770-K    RETAMAL ESPINOZA KAREN CECILIA     16725711-9     620   5   012  4205987-0        3    10/2023-10/2023     61.684
 0710129772-6    VALDES ORTEGA CAROLINA DEL PIL     14054545-7     620   5   012  4350030-9        3    10/2023-10/2023     61.684
 0710129786-6    ESPINOZA AGUERO VIVIANA ELIZAB     17040496-3     620   5   012  3764609-1        3    10/2023-10/2023     61.684
 0710129795-5    NOVOA GONZALEZ CECILIA LORETO      16730254-8     620   5   012  4248857-7        3    10/2023-10/2023     61.684
 0710129804-8    ALVAREZ URBINA NATALIA VALESCA     15597960-7     620   5   012  3996720-0        3    10/2023-10/2023     61.684
 0710129826-9    PEREZ AGUIRRE ALICIA FRANCISCA     16925177-0     620   5   012  4258856-3        3    10/2023-10/2023     61.684
 0710129827-7    OYARZUN MUNOZ VALERIA DEL PILA     16270181-9     620   5   012  4079095-0        3    10/2023-10/2023     61.684
 0710129834-K    BENAVIDES ALBORNOZ ESCARLET BE     17495348-1     620   5   012  3635465-8        3    10/2023-10/2023     61.684
 0710129836-6    VILLARROEL BUSTAMANTE IVETTE N     18228098-4     620   5   012  4338289-6        3    10/2023-10/2023     61.684
 0710129847-1    POBLETE REYES KATERINE ANDREA      18576054-5     620   5   012  4262660-0        3    10/2023-10/2023     61.684
 0710129853-6    DUQUE GOMEZ LIBIA MERCEDES         26503020-3     620   5   012  3711752-8        3    10/2023-10/2023     61.684
 0710129861-7    CAMPOS MAUREIRA FRANCHESCA ALE     19044594-1     620   5   012  4049712-9        3    10/2023-10/2023     61.684
 0710129864-1    SANCHEZ ARAVENA TOCSI CRIMANES     17494517-9     620   5   012  4221742-5        3    10/2023-10/2023     61.684
 0710129868-4    DIAZ  ESMERALDA CHIQUINQUI         26842835-6     620   5   012  4068139-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4058
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710129877-3    MIRANDA GUAJARDO TYARE LISBET      20305727-K     620   5   012  4017936-4        3    10/2023-10/2023     61.684
 0710129880-3    RODRIGUEZ SALAMANCA YAEL GISSE     18231613-K     620   5   012  4209422-6        4    10/2023-10/2023     82.012
 0710129887-0    SAAVEDRA MELLADO DARLYNE ELAIN     16998732-7     620   5   012  4213037-0        3    10/2023-10/2023     61.684
 0710129889-7    VALENZUELA LASTRA JACQUELINE A     15598794-4     620   5   012  4351154-8        3    10/2023-10/2023     61.684
 0710129893-5    REBOLLEDO MORAGA MARGARITA ISA     17848452-4     620   5   012  4205769-K        2    10/2023-10/2023     61.684
 0710129906-0    RAYMOND  LOOPHE                    25878994-6     620   5   012  4290840-1        3    10/2023-10/2023     61.684
 0710129910-9    ASTORGA CARO LUZ ELIANA            17185063-0     620   5   012  3625495-5        4    10/2023-10/2023     82.012
 0710129923-0    SALGADO SAEZ DANIELA PAZ           17496464-5     620   5   012  4302832-4        4    10/2023-10/2023     82.012
 0710129925-7    POBLETE PINTO CATALINA ANDREA      19472045-9     620   5   012  4100051-1        3    10/2023-10/2023     61.684
 0710129939-7    SAINTUS  CINDY                     26458264-4     620   5   012  4301467-6        3    10/2023-10/2023     61.684
 0710129940-0    AVILA SALGADO DANIELA ANDREA       17494548-9     620   5   012  3628874-4        4    10/2023-10/2023     82.012
 0710129943-5    CAMPOS ZAPATA CLAUDIA XIMENA       14480695-6     620   5   012  4049965-2        3    10/2023-10/2023     61.684
 0710129951-6    SAAVEDRA ROJAS NORMA BEATRIZ       14573595-5     620   5   012  4300817-K        2    10/2023-10/2023     61.684
 0710129957-5    VALLADARES TORRES MAGDA DEL CA     13205480-0     620   5   012  4173187-7        3    10/2023-10/2023     61.684
 0710129965-6    PENALOZA ESPINOZA MARIA CRISTI     14510033-K     620   5   012  4089317-2        3    10/2023-10/2023     82.012
 0710129966-4    CONTRERAS BRAVO DANIELA IVONNE     18894215-6     620   1   303  4383309-K        3    10/2023-10/2023     60.984
 0710129967-2    RECABAL LOBOS DANIELA SOLEDAD      16846972-1     620   5   012  4291052-K        3    10/2023-10/2023     82.012
 0710129971-0    HERRERA GUERRA ABIGAIL ROCIO       19311238-2     620   5   012  3881340-4        4    10/2023-10/2023     82.012
 0710129977-K    MENDEZ VASQUEZ MARIA JOSE          16298853-0     620   5   012  3963596-8        3    10/2023-10/2023     61.684
 0710129987-7    BRAVO GARCIA INGRID FRANCISCA      14399139-3     620   5   012  4009869-0        4    10/2023-10/2023     82.012
 0710129989-3    VASQUEZ STREDEL JESSIKA ALEXAN     25552940-4     620   5   012  4173277-6        4    10/2023-10/2023     82.012
 0710129997-4    HERRERA ROJAS MARYORY MARIANEL     19473492-1     620   5   012  3882070-2        3    10/2023-10/2023     61.684
 0710129999-0    SAAVEDRA ACUNA YARITZA ESTEFAN     19044974-2     620   5   012  4300452-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4059
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710130002-6    MUNOZ SANDOVAL CONSUELO ALEJAN     18560925-1     620   5   012  4200932-6        4    10/2023-10/2023     82.012
 0710130017-4    ABACA ESPINOZA ROMINA ANDREA       17494589-6     620   5   012  3578620-1        4    10/2023-10/2023     82.012
 0710130020-4    CAYUAN MELLA ANA LUISA             17518052-4     620   5   012  3872451-7        3    10/2023-10/2023     61.684
 0710130036-0    CRESPILLO SILVA MARIA JOSE         17684551-1     620   5   012  3759504-7        4    10/2023-10/2023     82.012
 0710130043-3    CARRENO VILLALOBOS ANGELA FABI     15739443-6     620   5   012  4053321-4        3    10/2023-10/2023     61.684
 0710130045-K    TORRES REBOLLEDO ELIZABETH MAC     18176702-2     620   5   012  4346386-1        3    10/2023-10/2023     61.684
 0710130048-4    AMAYA DIAZ CATALINA ANDREA         16003295-2     620   5   012  3996990-4        4    10/2023-10/2023     82.012
 0710130054-9    CACERES MENDEZ SCARLET ANDREA      20305739-3     620   5   012  3720564-8        3    10/2023-10/2023     61.684
 0710130061-1    NIRIPIL MORALES KAREN MARIA        16060686-K     620   5   012  4248582-9        3    10/2023-10/2023     61.684
 0710130067-0    DE LA HOZ NORAMBUENA MARISOL I     16665925-6     620   5   012  4067447-0        4    10/2023-10/2023     82.012
 0710130070-0    SALGADO MANRIQUEZ LAURA ROSA       12792954-8     620   5   012  4302761-1        3    10/2023-10/2023     61.684
 0710130075-1    BUENO PARRA MARTA ELIZABETH        13950146-2     620   5   012  4010786-K        3    10/2023-10/2023     61.684
 0710130091-3    VEAS OYARCE EVELYN DEL CARMEN      26525816-6     620   5   012  4326206-8        4    10/2023-10/2023     82.012
 0710130100-6    YANEZ VARGAS CAROLINA ANGELICA     15149503-6     620   5   012  4363447-K        3    10/2023-10/2023     61.684
 0710130115-4    LAZO JARA VALERIA PAZ              18892867-6     620   5   012  3921323-0        3    10/2023-10/2023     61.684
 0710130116-2    SUAREZ ISLA CATALINA IGNACIA       20069603-4     620   5   012  4312696-2        3    10/2023-10/2023     61.684
 0710130118-9    URRA GAETE BARBARA NICOLE          19696918-7     620   5   012  4282900-5        3    10/2023-10/2023     61.684
 0710130119-7    LOPEZ ALBORNOZ KATHERINE VALES     17040806-3     620   5   012  4182098-5        3    10/2023-10/2023     61.684
 0710130122-7    SAAVEDRA GONZALEZ PATRICIA EST     17824510-4     620   5   012  4300634-7        3    10/2023-10/2023     61.684
 0710130126-K    BENAVIDES VALDIVIA JESSICA CRI     13950733-9     620   5   012  4008303-0        3    10/2023-10/2023     61.684
 0710130128-6    JARA GUTIERREZ MARIA FRANCISCA     15906278-3     620   5   012  4174724-2        3    10/2023-10/2023     61.684
 0710130136-7    ALVAREZ TOLEDO VIVIANA ANDREA      15599361-8     620   5   012  3996705-7        3    10/2023-10/2023     61.684
 0710130137-5    ALIAGA NAVARRETE MARIA GUILLER     18779593-1     620   5   012  3994839-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4060
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710130146-4    SOTO COLOMBINO CLAUDIA ESTEFAN     19043488-5     620   5   012  4045712-7        3    10/2023-10/2023     61.684
 0710130148-0    GARRIDO BAEZA LETICIA BEATRIZ      13604710-8     620   5   012  3838272-1        3    10/2023-10/2023     61.684
 0710130149-9    CARRASCO YANEZ MARGOT MAGDALEN     13612946-5     620   5   012  3731647-4        3    10/2023-10/2023     61.684
 0710130155-3    PADRON TORRES CONSTANZA CAROLI     20169922-3     620   5   012  4080191-K        3    10/2023-10/2023     61.684
 0710130160-K    MENA GONZALEZ ALICIA VALESKA       19408151-0     620   5   012  4190974-9        3    10/2023-10/2023     61.684
 0710130170-7    FERNANDEZ NAVARRO SUSAN NICOLE     17150613-1     620   5   012  4114364-9        3    10/2023-10/2023     61.684
 0710130173-1    TRONCOSO PEREZ INGRID GABRIELA     15002676-8     620   5   012  4347330-1        3    10/2023-10/2023     61.684
 0710130174-K    CANETE ROJAS CAMILA IGNACIA        20069157-1     620   5   012  3726095-9        3    10/2023-10/2023     61.684
 0710130175-8    QUIJADA BELMAR PALOMA FRANCISC     21016240-2     620   5   012  4104281-8        3    10/2023-10/2023     61.684
 0710130176-6    MARTINEZ SILVA YOVANA ANDREA       15598112-1     620   5   012  4188619-6        3    10/2023-10/2023     61.684
 0710130177-4    ASTUDILLO MORALES DANIELA CARO     16001258-7     620   5   012  3626416-0        3    10/2023-10/2023     61.684
 0710130181-2    GONZALEZ IBANEZ YASNA FRANCISC     18891339-3     620   5   012  4125844-6        3    10/2023-10/2023     61.684
 0710130186-3    URBINA NUNEZ ANA LUISA             16728840-5     620   5   012  4281895-K        4    10/2023-10/2023     82.012
 0710130195-2    PARADA BURGOS ALLISON ALEJANDR     19805779-7     620   5   012  4256032-4        3    10/2023-10/2023     61.684
 0710130201-0    CRUZAT ARRIAZA MARIA NATALIA M     17323025-7     620   5   012  3760317-1        3    10/2023-10/2023     61.684
 0710130202-9    ANDRADE MUNOZ CAROLINA ANDREA      13404981-2     620   5   012  3997565-3        3    10/2023-10/2023     61.684
 0710130208-8    BRAVO SANCHEZ LORETO CARMEN        14344529-1     620   5   012  3700089-2        3    10/2023-10/2023     61.684
 0710130217-7    ARENAS CASTRO FRANCISCA ELIANA     17187288-K     620   5   012  3618660-7        3    10/2023-10/2023     61.684
 0710130223-1    CABALLERO RUIZ LEISY CARMEN        25091654-K     620   5   012  3718626-0        2    10/2023-10/2023     61.684
 0710130230-4    SOTO GONZALEZ NICOL ALEJANDRA      17824141-9     620   5   012  4239729-6        3    10/2023-10/2023     61.684
 0710130244-4    ESPINOSA SOLIS ANGELINNE MARGA     16256282-7     620   5   012  4111808-3        3    10/2023-10/2023     61.684
 0710130247-9    PEREZ NAVARRETE CAROLINA DEL P     16728569-4     620   5   012  4092536-8        3    10/2023-10/2023     61.684
 0710130253-3    PASMINO GRANDON AYLIN YADHIRA      21633895-2     620   1   303  4383630-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4061
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710130262-2    GUAJARDO AVILA CAROLAINE MICHE     17733214-3     620   5   012  4127999-0        3    10/2023-10/2023     61.684
 0710130263-0    ARAYA ARAVENA PAOLA MACARENA       13950307-4     620   5   012  3614140-9        3    10/2023-10/2023     61.684
 0710130278-9    DINAMARCA NEGRETE NELLY DEL CA     15526260-5     620   5   012  3780708-7        3    10/2023-10/2023     61.684
 0710130284-3    SEGOVIA MIRANDA KAROL ANDREA       17822476-K     620   5   012  4306921-7        3    10/2023-10/2023     61.684
 0710130286-K    MUNOZ LARA JOSSELIN MACARENA       18475562-9     620   5   012  3982391-8        3    10/2023-10/2023     61.684
 0710130290-8    MARTINEZ IBARRA MARCELA PAZ        17497459-4     620   5   012  4188075-9        3    10/2023-10/2023     61.684
 0710130297-5    LARA CERPA ROMINA VIVIANA          16726627-4     620   5   012  4178012-6        3    10/2023-10/2023     61.684
 0710130304-1    FUENZALIDA ALFARO CLAUDIA PATR     14019119-1     620   5   012  3815739-6        3    10/2023-10/2023     61.684
 0710130313-0    DIAZ ESCALONA JESSICA BEXABEZ      19473897-8     620   5   012  3777705-6        3    10/2023-10/2023     61.684
 0710130317-3    RAMOS VALENCIA SUSAN ALEJANDRA     18575612-2     620   5   012  4148763-1        4    10/2023-10/2023     82.012
 0710130327-0    AROS ARENAS PAULA VIVIANA          13857902-6     620   5   012  4002099-3        3    10/2023-10/2023     61.684
 0710130329-7    LOPEZ GUTIERREZ DANICSA ALEJAN     19472864-6     620   5   012  4182510-3        3    10/2023-10/2023     61.684
 0710130332-7    EXAEL  ROSELENE                    26384079-8     620   5   012  3803661-0        3    10/2023-10/2023     61.684
 0710130336-K    ORELLANA AGUILERA ANDREA PAZ       16086023-5     620   5   012  4251700-3        3    10/2023-10/2023     61.684
 0710130345-9    GARCIA BROWN KAREN ANDREA          19806284-7     620   5   012  3836839-7        3    10/2023-10/2023     61.684
 0710130350-5    CANCINO PARADA LESLIA OLOMBI       15151734-K     620   5   012  3725616-1        5    10/2023-10/2023    102.340
 0710130352-1    ROJAS SEPULVEDA JOHANNA ANDREA     15138451-K     620   5   012  3908603-4        3    10/2023-10/2023     61.684
 0710130355-6    HERNANDEZ SILVA KATHERINNE AND     20273862-1     620   5   012  3880284-4        3    10/2023-10/2023     61.684
 0710130358-0    ROJAS VIELMA YUDIT ALFONSINA       17685312-3     620   5   012  4298326-8        4    10/2023-10/2023     82.012
 0710130362-9    PLAZA RIOS DANIELA ELENA           19499484-2     620   5   012  4262394-6        3    10/2023-10/2023     61.684
 0710130375-0    ZAMORA MORA CAMILA ANDREA          18228265-0     620   5   012  4365126-9        3    10/2023-10/2023     61.684
 0710130376-9    BURGOS TOLEDO CONSTANZA ALEXAN     20802655-0     620   1   303  4383243-3        3    10/2023-10/2023     60.984
 0710130391-2    CRUZ SILVA CONSTANZA MONSERRAT     20438521-1     620   1   303  4383613-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4062
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710130395-5    MELENDEZ MOGOLLON MARCELINA TE     22551125-K     620   5   012  4190289-2        3    10/2023-10/2023     61.684
 0710130432-3    ROCO ORTIZ ARACELY ALEJANDRA       19475007-2     620   5   012  4295462-4        3    10/2023-10/2023     61.684
 0710130438-2    GAETE AVILA ELIZABETH EUGENIA      13950565-4     620   5   012  4118998-3        3    10/2023-10/2023     61.684
 0710130445-5    CRUZAT MUNOZ YAZMIN ESCARLET       20563570-K     620   5   012  3760336-8        3    10/2023-10/2023     61.684
 0710130449-8    GOMEZ LOBOS GUILLERMINA VERONI     13857491-1     620   5   012  3842341-K        3    10/2023-10/2023     61.684
 0710130471-4    MELLA MUNOZ ELIZABETH ANGELY       19237676-9     620   5   012  3961813-3        3    10/2023-10/2023     61.684
 0710130472-2    PINTO PINTO EVELYN ALEJANDRA       18227228-0     620   5   012  4097426-1        7    10/2023-10/2023     82.012
 0710130477-3    SAZO ROMERO KATERIN VANESA         18226304-4     620   5   012  3910437-7        3    10/2023-10/2023     61.684
 0710130479-K    ROMERO ALMUNA FRANCISCA IGNACI     20884269-2     620   5   012  4166777-K        3    10/2023-10/2023     61.684
 0710130500-1    MUNOZ GAJARDO SOLEDAD DEL CARM     17820721-0     620   5   012  4199574-2        3    10/2023-10/2023     61.684
 0710130508-7    SANHUEZA BURGOS PAULINA ADRIAN     17820900-0     620   5   012  4225897-0        4    10/2023-10/2023     82.012
 0710130522-2    VIVANCO FIGUEROA JAVIERA VALES     19389956-0     620   5   012  3914484-0        3    10/2023-10/2023     61.684
 0710130528-1    ALCAINO PALMA TATIANA ISABEL       18576257-2     620   5   012  3994207-0        3    10/2023-10/2023     61.684
 0710130537-0    REBOLLEDO SILVA PABLA ANDREA       13786864-4     620   5   012  4149439-5        3    10/2023-10/2023     82.012
 0710130540-0    CANCINO JARA TAMARA INES           18894040-4     620   5   012  3871690-5        3    10/2023-10/2023     61.684
 0710130547-8    MONJE DELGADO CAROLINA ESTEFAN     18892202-3     620   5   012  4194708-K        3    10/2023-10/2023     61.684
 0710130550-8    CARCAMO GUAIQUIAN YOSELYN ALEX     17197584-0     620   5   012  4051119-9        3    10/2023-10/2023     61.684
 0710130559-1    URRUTIA CONTRERAS GRACIELA ALE     18228302-9     620   5   012  4283459-9        2    10/2023-10/2023     61.684
 0710130561-3    TOLEDO QUINTEROS PAZ ALEJANDRA     17183680-8     620   5   012  4345002-6        3    10/2023-10/2023     61.684
 0710130565-6    PENALOZA RIQUELME ANTONIETA PA     16859250-7     620   5   012  4089405-5        3    10/2023-10/2023     61.684
 0710130566-4    MENDEZ VENEGAS ROCIO JAZMIN        16919286-3     620   5   012  3963603-4        3    10/2023-10/2023     61.684
 0710130568-0    ESPINA DIAZ MARIA ALEJANDRA        16270841-4     620   5   012  4111647-1        3    10/2023-10/2023     61.684
 0710130577-K    RIVERA JARA ASTRID MARILYN         15906899-4     620   5   012  4157401-1        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4063
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710130584-2    SEPULVEDA VALDES FERNANDA JOHA     14019423-9     620   5   012  4233139-2        4    10/2023-10/2023     82.012
 0710130594-K    ACUNA CIFUENTES FRANCISCA VALE     17824313-6     620   5   012  3582241-0        4    10/2023-10/2023     82.012
 0710130597-4    GARRIDO MARTINEZ EDITH CECILIA     15835052-1     620   5   012  4122195-K        3    10/2023-10/2023     61.684
 0710130600-8    SUAZO BOBADILLA VALENTINA JAVI     19951689-2     620   5   012  4312832-9        3    10/2023-10/2023     61.684
 0710130602-4    VALENZUELA INZULZA ELIZABETH M     15136331-8     620   5   012  4318832-1        3    10/2023-10/2023     61.684
 0710130605-9    GUTIERREZ NOVOA MARIA JOSE         17040764-4     620   5   012  3855246-5        3    10/2023-10/2023     61.684
 0710130620-2    SARMIENTO BRAVO ORABIA SALOME      15770976-3     620   5   012  3910414-8        3    10/2023-10/2023     61.684
 0710130624-5    JAQUE FERRADA MARIA PAZ            19697295-1     620   5   012  3891689-0        3    10/2023-10/2023     61.684
 0710130626-1    CORALES GONZALEZ CLAUDIA ESTEF     17822083-7     620   5   012  4063711-7        4    10/2023-10/2023     82.012
 0710130631-8    LIZAMA CHIGUAY DEYANIRA ARACEL     18836712-7     620   5   012  4180977-9        3    10/2023-10/2023     61.684
 0710130634-2    ORELLANA QUINTANILLA ALEJANDRA     18748477-4     620   5   012  4252063-2        3    10/2023-10/2023     61.684
 0710130637-7    ARANCIBIA GARRIDO MARIA DE LOS     19806547-1     620   5   012  3609737-K        3    10/2023-10/2023     61.684
 0710130638-5    NICOLAS  MARIE DELFRANCE           25880066-4     620   5   012  4248425-3        3    10/2023-10/2023     61.684
 0710130642-3    REYES MUNOZ TERESA DEL PILAR       11319657-2     620   5   012  4292145-9        3    10/2023-10/2023     61.684
 0710130644-K    CASTRO VALENZUELA KARLA AYLIES     18781152-K     620   5   012  4056508-6        3    10/2023-10/2023     61.684
 0710130645-8    PEDRERO SANHUEZA ELIA VERONICA     13950400-3     620   5   012  3905873-1        3    10/2023-10/2023     61.684
 0710130646-6    RETAMAL MUNOZ TERESA DE JESUS      14020258-4     620   5   012  4150350-5        3    10/2023-10/2023     61.684
 0710130647-4    FLORES ESPINOZA DARLING TAMARA     18475637-4     620   5   012  3810163-3        3    10/2023-10/2023     61.684
 0710130649-0    VALENZUELA VALENZUELA LEILA DA     16271213-6     620   5   012  3913437-3        3    10/2023-10/2023     61.684
 0710130665-2    DURAN VALDES BARBARA DEL PILAR     19472874-3     620   5   012  3783209-K        3    10/2023-10/2023     61.684
 0710130675-K    ARDUIZ FARIAS KATHERINE SOLANG     18253984-8     620   5   012  4001060-2        3    10/2023-10/2023     61.684
 0710130685-7    CID INZULZA MARYN CATTHERIN        15907894-9     620   1   303  4383445-2        4    10/2023-10/2023     81.312
 0710130686-5    SALAS VERGARA YASMIN ARACELY       18225759-1     620   5   012  3909338-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4064
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710130692-K    BECERRA BECERRA TERESA DE JESU     17185151-3     620   5   012  4007608-5        3    10/2023-10/2023     61.684
 0710130700-4    ITURRA DIAZ PRISCILLA ROSA         14018178-1     620   5   012  4136676-1        3    10/2023-10/2023     61.684
 0710130707-1    GRANDON SALAMANCA CONSTANZA AN     20802948-7     620   5   012  3851080-0        3    10/2023-10/2023     61.684
 0710130708-K    SEPULVEDA URRUTIA ESTER NOEMI      19473433-6     620   5   012  4308415-1        3    10/2023-10/2023     61.684
 0710130711-K    AYALA ANDRADE MADELEY              25588181-7     620   5   012  3629370-5        5    10/2023-10/2023    102.340
 0710130715-2    MONDACA RAMOS YENIFER DE LAS M     19695748-0     620   5   012  4194653-9        3    10/2023-10/2023     61.684
 0710130718-7    VASQUEZ GUTIERREZ MARIA CONSTA     19117262-0     620   5   012  4324703-4        3    10/2023-10/2023     61.684
 0710130721-7    DIAZ BRAVO ANDREA DEL CARMEN       17493844-K     620   5   012  4068337-2        3    10/2023-10/2023     61.684
 0710130727-6    DELGADO ARAYA YENNIFER ALEJAND     15140527-4     620   5   012  3775429-3        4    10/2023-10/2023     82.012
 0710130729-2    GAJARDO CACERES CARLA ALEJANDR     18228728-8     620   5   012  3874913-7        3    10/2023-10/2023     61.684
 0710130733-0    RUBINA MUNOZ VICTORIA STEPHANI     17183705-7     620   5   012  4299701-3        3    10/2023-10/2023     61.684
 0710130738-1    LEAL NAVARRO MARTA JEANNETTE       13787913-1     620   5   012  3921756-2        3    10/2023-10/2023     61.684
 0710130744-6    CIFUENTES PALMA VANESSA VIVIAN     15598237-3     620   5   012  3747347-2        3    10/2023-10/2023     61.684
 0710130746-2    PINTO GONZALEZ CLAUDIA ANDREA      14398606-3     620   5   012  4097180-7        3    10/2023-10/2023     61.684
 0710130754-3    MONTECINOS VILLAR CONSTANZA IS     17185912-3     620   5   012  3972596-7        3    10/2023-10/2023     61.684
 0710130776-4    VENEGAS YANEZ LESLY FRANSUA DE     17685055-8     620   5   012  4330395-3        3    10/2023-10/2023     61.684
 0710130777-2    JIMENEZ ALVAREZ ANDREA PAOLA       13669728-5     620   5   012  3895155-6        3    10/2023-10/2023     61.684
 0710130782-9    TORRES DIAZ MARIA CAROLINA         17184011-2     620   5   012  4345903-1        3    10/2023-10/2023     61.684
 0710130783-7    GUERRERO CHACON JAVIERA PAZ        19390422-K     620   5   012  4128669-5        3    10/2023-10/2023     61.684
 0710130788-8    FAUNDES MUNOZ NICOLE ELIZABETH     17560778-1     620   5   012  3804857-0        4    10/2023-10/2023     82.012
 0710130791-8    ANDRADE BROWN PERLA ANDREINA       26528977-0     620   5   012  3997482-7        3    10/2023-10/2023     61.684
 0710130797-7    ACEVEDO ACEVEDO CLAUDIA ALEJAN     13505948-K     620   5   012  3990447-0        3    10/2023-10/2023     61.684
 0710130810-8    CACERES MUNOZ GEMITA DEL CARME     14344597-6     620   5   012  4048160-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4065
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710130814-0    VEGA RODRIGUEZ KATTY DEL CARME     15139747-6     620   5   012  3913847-6        3    10/2023-10/2023     61.684
 0710130818-3    GONZALEZ VELIZ JOHANNA ELIZABE     13612922-8     620   5   012  4127583-9        3    10/2023-10/2023     61.684
 0710130819-1    LOPEZ LOPEZ FRANCISCA NICOLE       17185214-5     620   5   012  4182636-3        3    10/2023-10/2023     61.684
 0710130828-0    VASQUEZ CANALES YENIFER ALEJAN     16726506-5     620   5   012  4353692-3        3    10/2023-10/2023     61.684
 0710130832-9    CONCHA PRADO DEVORA VERONICA       15137469-7     620   5   012  4061989-5        4    10/2023-10/2023     82.012
 0710130838-8    JARA ESPINOZA MARCIA ANDREA EL     18780835-9     620   5   012  3892335-8        3    10/2023-10/2023     61.684
 0710130842-6    HERRERA LEIVA BEATRIZ DE LAS M     11675893-8     620   5   012  3881555-5        3    10/2023-10/2023     61.684
 0710130851-5    RETAMAL JIMENEZ CAMILA ESTEFAN     18893413-7     620   5   012  4150276-2        3    10/2023-10/2023     61.684
 0710130865-5    FARIAS GAETE DANIELA FRANCISCA     15597078-2     620   5   012  3804299-8        3    10/2023-10/2023     61.684
 0710130869-8    MUNOZ PEREZ FRANCISCA LORETO       15906577-4     620   5   012  4200590-8        3    10/2023-10/2023     61.684
 0710130871-K    LA ROSA SERRANO MIRIAN COROMOT     26957892-0     620   5   012  3917978-4        3    10/2023-10/2023     61.684
 0710130886-8    CARTES ARAVENA LUCIA ANDREA        17187335-5     620   5   012  3733066-3        3    10/2023-10/2023     61.684
 0710130905-8    RODRIGUEZ PACHECO LORENA CECIL     13721928-K     620   5   012  4296174-4        3    10/2023-10/2023     61.684
 0710130909-0    REYES FALCON GUADALUPE DEL CAR     14016555-7     620   5   012  3907564-4        3    10/2023-10/2023     61.684
 0710130911-2    CORVALAN VALENZUELA NATALI IVO     16728998-3     620   5   012  3759213-7        3    10/2023-10/2023     61.684
 0710130914-7    MUNOZ TAPIA EVELYN ANDREA          13743192-0     620   5   012  3985062-1        3    10/2023-10/2023     61.684
 0710130916-3    SAN MARTIN LOPEZ YESSENIA ELIZ     15135322-3     620   5   012  4221001-3        3    10/2023-10/2023     61.684
 0710130919-8    MOYA GONZALEZ LILIANA ANDREA       14020064-6     620   5   012  4198356-6        4    10/2023-10/2023     82.012
 0710130920-1    MUNOZ ROJAS FRANCESCA DEL PILA     17185066-5     620   5   012  3984483-4        3    10/2023-10/2023     61.684
 0710130928-7    COLIPI VALDEBENITO NATALY VIVI     17449895-4     620   5   012  4061426-5        3    10/2023-10/2023     61.684
 0710130931-7    ALARCON MORALES KAREN PAMELA       16269444-8     620   5   012  3993638-0        3    10/2023-10/2023     61.684
 0710130937-6    ROMERO GUAJARDO LAURA MELISSA      18423449-1     620   5   012  4167136-K        4    10/2023-10/2023     82.012
 0710130967-8    MELO ALFARO KATHERINE SOLANGE      16731405-8     620   5   012  4190867-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4066
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710130975-9    RODRIGUEZ VALDIVIA AURISTELA D     12180167-1     620   1   303  4383709-5        3    10/2023-10/2023     60.984
 0710130984-8    GONZALEZ SALGADO SANDRA NICOL      18892302-K     620   5   012  3849513-5        4    10/2023-10/2023     82.012
 0710130998-8    GONZALEZ MERCADO SUSANA ANDREA     17821265-6     620   5   012  4126219-2        3    10/2023-10/2023     61.684
 0710131003-K    CASTRO DIAZ YINETT ANDREA          15142521-6     620   5   012  3872296-4        3    10/2023-10/2023     61.684
 0710131004-8    VENEGAS ALFARO BIANCA IGNACIA      20008849-2     620   5   012  4329633-7        3    10/2023-10/2023     61.684
 0710131009-9    CACERES GOMEZ YENNIFER YARITZA     17186080-6     620   5   012  3720359-9        3    10/2023-10/2023     61.684
 0710131025-0    AVILA CABEZA CAMILA IGNACIA        18175622-5     620   5   012  3870430-3        3    10/2023-10/2023     61.684
 0710131033-1    INOSTROZA BARRIENTOS KAREN VAL     15527372-0     620   5   012  3889296-7        3    10/2023-10/2023     61.684
 0710131037-4    JARA ARANGUIZ MARIA NIEVES         15929676-8     620   5   012  4174497-9        3    10/2023-10/2023     61.684
 0710131043-9    ESCALONA CERPA KAREN NICOLL        18174945-8     620   5   012  3798478-7        2    10/2023-10/2023     61.684
 0710131049-8    CARDENAS PAREDES CAMILA ANETTE     18858462-4     620   5   012  3728217-0        3    10/2023-10/2023     61.684
 0710131060-9    MORALES NUNEZ RACHEL               15633027-2     620   5   012  3976481-4        3    10/2023-10/2023     61.684
 0710131066-8    CIFUENTES URRUTIA DANIELA ANDR     18226861-5     620   5   012  4060475-8        4    10/2023-10/2023     82.012
 0710131076-5    PIERRE  JOANNA                     26291351-1     620   5   012  4094619-5        3    10/2023-10/2023     61.684
 0710131081-1    MEZA GONZALEZ YOSELIN ANDREA       17495122-5     620   5   012  3965458-K        3    10/2023-10/2023     61.684
 0710131095-1    CANDIA GONZALEZ PILAR ALEJANDR     14190262-8     620   5   012  4050523-7        3    10/2023-10/2023     61.684
 0710131096-K    RAMIREZ MEDINA ALEJANDRA CECIL     13305647-5     620   5   012  4147072-0        3    10/2023-10/2023     61.684
 0710131115-K    ALBORNOZ CORREA NICOL ESTEFANI     17822087-K     620   5   012  3593022-1        3    10/2023-10/2023     61.684
 0710131120-6    MUNOZ PEREZ PAMELA ANDREA          16453689-0     620   5   012  4200602-5        3    10/2023-10/2023     61.684
 0710131124-9    ALMUNA JAQUE MARCELA ANDREA        17497211-7     620   5   012  3597646-9        4    10/2023-10/2023     82.012
 0710131138-9    CABRERA ROCO CARLA VERONICA        16727011-5     620   5   012  4047847-7        3    10/2023-10/2023     61.684
 0710131139-7    JAQUE FERRADA IVONNE ANDREA        20009206-6     620   5   012  3891688-2        4    10/2023-10/2023     82.012
 0710131144-3    QUINTUY DIAZ ANDREA MARYLIZ        18551123-5     620   5   012  4265103-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4067
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710131146-K    CHIETO CANALES PAMELA ANDREA       12784251-5     620   5   012  3745681-0        3    10/2023-10/2023     61.684
 0710131172-9    HERRERA CANDIA PAOLA EDITH         16730883-K     620   5   012  3880960-1        3    10/2023-10/2023     61.684
 0710131177-K    BRAVO FARIAS LEYLA INDIRA          13505311-2     620   5   012  4009841-0        3    10/2023-10/2023     61.684
 0710131193-1    GOMEZ JIMENEZ VALESKA CRISTINA     15906811-0     620   5   012  3842278-2        3    10/2023-10/2023     61.684
 0710131197-4    ROJAS JARA MARIA RAQUEL            16728547-3     620   5   012  3678696-5        3    10/2023-10/2023     61.684
 0710131202-4    SEPULVEDA ARTIGAS BREENDA MABE     11451880-8     620   5   012  3680929-9        3    10/2023-10/2023     61.684
 0710131205-9    MALES POTOSI CLAUDIA MARIELA       25351948-7     620   5   012  4184858-8        3    10/2023-10/2023     61.684
 0710131206-7    GARCIA ROJAS VALENTINA IGNACIA     21510905-4     620   5   012  3837790-6        3    10/2023-10/2023     61.684
 0710131218-0    SAZO REYES LORETO FERNANDA         17494665-5     620   5   012  4306741-9        3    10/2023-10/2023     61.684
 0710131264-4    INOSTROZA PALACIOS ANDREA DEL      13722432-1     620   5   012  3889770-5        3    10/2023-10/2023     61.684
 0710131271-7    VALLEJOS MARTINEZ VIVIANA ANDR     15598632-8     620   5   012  3684412-4        4    10/2023-10/2023     82.012
 0710131293-8    ANTUNEZ LASTRA ROSA AIDEE          11766800-2     620   5   012  3608444-8        3    10/2023-10/2023     61.684
 0710131310-1    ALBORNOZ CESPEDES KATHERINE ME     14019591-K     620   5   012  3592999-1        3    10/2023-10/2023     61.684
 0710131332-2    LARA VALDEBENITO MARIA ISABEL      15598959-9     620   5   012  3920346-4        4    10/2023-10/2023     82.012
 0710131342-K    QUEZADA CONTARDO MILENKA ALEJA     19473523-5     620   5   012  4103512-9        4    10/2023-10/2023     61.684
 0710131364-0    ARANEDA COFRE CECILIA DEL PILA     15135195-6     620   5   012  3610907-6        3    10/2023-10/2023     61.684
 0710131385-3    RODRIGUEZ ARROYO ANA FAVIOLA       23111842-K     620   5   012  4160235-K        3    10/2023-10/2023     61.684
 0710131388-8    DUARTE CALDERON KAREN ESTEFANI     20305263-4     620   5   012  3782139-K        3    10/2023-10/2023     61.684
 0710131391-8    MENDEZ GONZALEZ FRANCISCA ANDR     16616140-1     620   5   012  3963205-5        4    10/2023-10/2023     82.012
 0710131395-0    AGUILERA GONZALEZ MARIA ISABEL     14457721-3     620   1   303  4383128-3        3    10/2023-10/2023     60.984
 0710131396-9    BASTIAS CEPEDA KATHERIN CRISTI     17186353-8     620   1   303  4383228-K        5    10/2023-10/2023    101.640
 0710131398-5    HORMAZABAL ROCO CATHERINE ANDR     16555791-3     620   5   012  3883815-6        4    10/2023-10/2023     82.012
 0710131408-6    SANTOS VALENZUELA CAMILA ALEXA     18571958-8     620   5   012  4228486-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4068
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710131413-2    CANDIA VALLADARES MARGARITA DE     10908049-7     620   5   012  3725968-3        3    10/2023-10/2023     61.684
 0710131418-3    MUNOZ GONZALEZ SANDRA ISABEL       14398704-3     620   5   012  3981939-2        3    10/2023-10/2023     61.684
 0710131419-1    RODRIGUEZ DIAZ CAROLINA DEL CA     15774255-8     620   5   012  4160674-6        3    10/2023-10/2023     61.684
 0710131420-5    OROSTICA GONZALEZ PAULINA ISAB     16456593-9     620   5   012  4037637-2        3    10/2023-10/2023     61.684
 0710131431-0    RUIZ RUIZ MARICEL ALEJANDRA        20170372-7     620   5   012  4170245-1        3    10/2023-10/2023     61.684
 0710131432-9    FAUNDEZ FUENTES VALERIA ANDREA     16456313-8     620   5   012  3804970-4        3    10/2023-10/2023     61.684
 0710131442-6    SEPULVEDA SEPULVEDA ALEXANDRA      20070446-0     620   5   012  4232812-K        3    10/2023-10/2023     61.684
 0710131457-4    GONZALEZ POBLETE DANIELA FERNA     17186280-9     620   5   012  3848739-6        3    10/2023-10/2023     61.684
 0710131466-3    PROPHETE  ELFIRA                   25921610-9     620   5   012  4102233-7        3    10/2023-10/2023     61.684
 0710131469-8    MANASSE  ERLIDE     ICIA           25919575-6     620   5   012  3949583-K        3    10/2023-10/2023     61.684
 0710131472-8    MATURANA CASANGA MARCIA DEL CA     11659546-K     620   5   012  3958272-4        4    10/2023-10/2023     81.312
 0710131473-6    PAVEZ BAEZA KATHERINE PAOLA        18891979-0     620   5   012  4087061-K        3    10/2023-10/2023     61.684
 0710131492-2    ANTIVILO SANCHEZ FRANCHESCA AL     17205677-6     620   5   012  3608334-4        3    10/2023-10/2023     61.684
 0710131494-9    SEPULVEDA DIAZ MARIA DE LOS AN     17184573-4     620   5   012  4231107-3        3    10/2023-10/2023     61.684
 0710131498-1    URZUA SILVA VICTORIA MASSIEL       16333617-0     620   5   012  4244575-4        3    10/2023-10/2023     61.684
 0710131508-2    ITURRA GAJARDO LESLY ALEJANDRA     15756383-1     620   5   012  3890990-8        3    10/2023-10/2023     61.684
 0710131509-0    GUTIERREZ IBANEZ MARIA PAZ         16835969-1     620   5   012  3854869-7        4    10/2023-10/2023     82.012
 0710131518-K    ALBORNOZ ALBORNOZ MARICELA DEL     18781350-6     620   5   012  3592877-4        3    10/2023-10/2023     61.684
 0710131523-6    MUNOZ ROMERO DANIELA DEL CARME     16270284-K     620   5   012  3984532-6        4    10/2023-10/2023     82.012
 0710131530-9    CONCHA TAPIA CLAUDIA ADRIANA       14398761-2     620   5   012  3750896-9        3    10/2023-10/2023     61.684
 0710131540-6    DIAZ GODOY CONSTANZA ARACELY       19163587-6     620   5   012  3777997-0        7    10/2023-10/2023     82.012
 0710131544-9    GAMEZ HERRERA TEREGUILLCARM YE     26862375-2     620   5   012  3835839-1        4    10/2023-10/2023     82.012
 0710131549-K    RUBIO VALENZUELA VIVIANA VALEN     18227187-K     620   5   012  4169372-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4069
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710131560-0    REBOLLEDO MORENO ALEJANDRA ALI     14363411-6     620   5   012  4149310-0        3    10/2023-10/2023     61.684
 0710131561-9    GONZALEZ ESCALONA GLADYS MARIT     15137333-K     620   5   012  3845441-2        3    10/2023-10/2023     61.684
 0710131562-7    MORAGA GONZALEZ KAREN LORETO       17039388-0     620   5   012  3974648-4        3    10/2023-10/2023     61.684
 0710131569-4    VALDEBENITO SAAVEDRA DANIELA A     19473966-4     620   5   729  4244610-6        3    10/2023-10/2023     61.684
 0710131572-4    SEPULVEDA VALDES ELSA ETELVINA     12790258-5     620   5   012  4233138-4        3    10/2023-10/2023     61.684
 0710131574-0    DIAZ MOYA CAROLINA ANDREA          17099857-K     620   5   012  3778907-0        4    10/2023-10/2023     82.012
 0710131575-9    VERGARA BOBADILLA SONIA CECILI     17767436-2     620   5   012  4245367-6        3    10/2023-10/2023     61.684
 0710131576-7    SEPULVEDA MIRANDA ANA IRENE        21153092-8     620   5   012  4231904-K        3    10/2023-10/2023     61.684
 0710131580-5    MUNOZ LEIVA ERIKA MARILIN          16298831-K     620   5   012  3982427-2        3    10/2023-10/2023     61.684
 0710131584-8    HORMAZABAL YANEZ RUSLAY ALEJAN     14398372-2     620   5   012  3883871-7        3    10/2023-10/2023     61.684
 0710131586-4    LUNA SEPULVEDA ESTEFANIA NICOL     18475685-4     620   5   012  3933542-5        3    10/2023-10/2023     61.684
 0710131591-0    LIRA SANCHEZ LESLY IVONNE          20169595-3     620   1   303  4383482-7        3    10/2023-10/2023     60.984
 0710131597-K    MANCILLA DIAZ CLAUDIA ANDREA       12589136-5     620   5   012  3949739-5        3    10/2023-10/2023     61.684
 0710131601-1    VILLA ALFARO FLORA PAOLA           13936418-K     620   5   012  4245534-2        3    10/2023-10/2023     61.684
 0710131604-6    MONTEALEGRE TUDELA MARIA ISMAE     13006107-9     620   5   012  3972044-2        3    10/2023-10/2023     61.684
 0710131605-4    JARA FIERRO MAKARENA NOEMI         19105550-0     620   5   012  3892367-6        3    10/2023-10/2023     61.684
 0710131612-7    GUTIERREZ RETAMAL KATHERINE YU     15123677-4     620   5   012  3855528-6        3    10/2023-10/2023     61.684
 0710131639-9    CASTRO VERGARA MARYORI DE LAS      17186634-0     620   1   303  4383297-2        5    10/2023-10/2023    101.640
 0710131641-0    DIAZ GONZALEZ ALEXANDRA DEL VA     26292963-9     620   5   012  3778035-9        3    10/2023-10/2023     61.684
 0710131642-9    SOTO GALARCE VALENTINA PATRICI     18028917-8     620   5   012  4239586-2        3    10/2023-10/2023     61.684
 0710131644-5    MANCILLA ARENAS YOHANA DEL CAR     16729918-0     620   5   012  3949630-5        3    10/2023-10/2023     61.684
 0710131645-3    GAJARDO SAAVEDRA YOANA ESTEFAN     16731952-1     620   5   012  3832534-5        3    10/2023-10/2023     61.684
 0710131649-6    ESTIMA  EDLINE       PATRICIA      26711014-K     620   5   012  3803309-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4070
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710131658-5    TAPIA ARRIAGADA PATRICIA ELIZA     14399221-7     620   5   012  4269294-8        3    10/2023-10/2023     61.684
 0710131663-1    FARIAS ORELLANA LORENA ANDREA      15698515-5     620   5   012  3804528-8        3    10/2023-10/2023     61.684
 0710131671-2    COFRE URRA YESSIKA YESENIA         13577063-9     620   5   012  3749012-1        3    10/2023-10/2023     61.684
 0710131674-7    CARES STUARDO CAROLINA ELIZABE     14027798-3     620   5   012  3728724-5        3    10/2023-10/2023     61.684
 0710131680-1    BRICENO ZURITA LUISA DEL CARME     18708685-K     620   5   012  3700526-6        3    10/2023-10/2023     61.684
 0710131681-K    DIAZ LOPEZ NICOLE ALEXANDRA        17931894-6     620   5   012  3778537-7        3    10/2023-10/2023     61.684
 0710131682-8    LOBOS GUTIERREZ CLAUDIA ESTER      14162437-7     620   5   012  3928935-0        5    10/2023-10/2023    101.640
 0710131686-0    REYES EGUILUZ NAYARET SOLANGE      18475284-0     620   5   012  4151440-K        3    10/2023-10/2023     61.684
 0710131687-9    ARELLANO MARABOLI YISMENIA FER     19390550-1     620   5   012  3618411-6        3    10/2023-10/2023     61.684
 0710131690-9    MORAGA PALMA CINTHIA YANNETT       19042633-5     620   5   012  3974774-K        3    10/2023-10/2023     61.684
 0710131695-K    CARDENAS FAUNDEZ JOVITA DEL RO     13372315-3     620   5   012  3727874-2        3    10/2023-10/2023     61.684
 0710131697-6    CORNEJO ORELLANA JAZMIN ANDREA     19390706-7     620   5   012  3755951-2        3    10/2023-10/2023     61.684
 0710131698-4    ESPINOZA ESPINOZA ANGELA LOREN     16730612-8     620   1   303  4383359-6        3    10/2023-10/2023     60.984
 0710131699-2    GARRIDO COFRE NICOLE ANDREA        17249569-9     620   5   012  3838407-4        4    10/2023-10/2023     82.012
 0710131702-6    DIAZ BARRA MASSIEL ALEJANDRA       16572238-8     620   5   012  3776760-3        5    10/2023-10/2023    102.340
 0710131707-7    BUSTAMANTE ACEVEDO ALEJANDRA E     17185832-1     620   1   303  4383244-1        3    10/2023-10/2023     60.984
 0710131708-5    GIAMBASTIANI VALLEJOS CONSTANZ     18639655-3     620   5   012  3840213-7        3    10/2023-10/2023     61.684
 0710131714-K    LARA BRAVO ANDREA DEL PILAR        15774213-2     620   5   012  3919839-8        3    10/2023-10/2023     61.684
 0710131717-4    PINTO MORA CAMILA ANDREA           20564087-8     620   5   012  4097329-K        3    10/2023-10/2023     61.684
 0710131721-2    VILLEGAS CORTEZ JENIFFER NATHA     15964545-2     620   5   012  4339245-K        3    10/2023-10/2023     61.684
 0710131727-1    PRIETO FIGUEROA MARCELA ESPERA     20307698-3     620   5   012  4102102-0        3    10/2023-10/2023     61.684
 0710131734-4    CORTEZ SUAZO ESTEFANIA MATILDE     17230451-6     620   5   012  3759071-1        4    10/2023-10/2023     82.012
 0710131735-2    GOMEZ  LILIAN NAZARETH             27076593-9     620   5   012  3841467-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4071
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710131736-0    SILVA CALQUIN MARIA EUGENIA        17187430-0     620   5   012  4234643-8        3    10/2023-10/2023     61.684
 0710131738-7    HUENCHUN BEJAR PAMELA LEONOR       12860406-5     620   5   051  3885188-8        3    10/2023-10/2023     61.684
 0710131740-9    BUSTOS ROJAS NATALIA ANDREA        17002182-7     620   5   012  3704004-5        3    10/2023-10/2023     61.684
 0710131743-3    MUNOZ GARRIDO KAREN NATALY         15990664-7     620   5   012  3981756-K        4    10/2023-10/2023     82.012
 0710131752-2    CARRASCO ESPINOSA MARIA VICTOR     15150567-8     620   5   012  3730552-9        3    10/2023-10/2023     61.684
 0710131753-0    GABRIEL  CARLINE    IAN ISABEL     25884542-0     620   5   012  3831531-5        3    10/2023-10/2023     61.684
 0710131755-7    CASTILLO LARENAS CATALINA FERN     20202763-6     620   5   012  3735954-8        3    10/2023-10/2023     61.684
 0710131758-1    JAQUE AMIGO MARYORIET ARACELY      16731374-4     620   5   012  3891632-7        3    10/2023-10/2023     61.684
 0710131759-K    FUENTES CACERES MIRIAM PALOMA      17106575-5     620   5   012  3813701-8        3    10/2023-10/2023     61.684
 0710131761-1    ALEXIS  INDY         ARACELY       25961700-6     620   5   012  3595016-8        3    10/2023-10/2023     61.684
 0710131764-6    SANDOVAL FIERRO KARINA MABEL       14368542-K     620   5   012  4224515-1        3    10/2023-10/2023     61.684
 0710131768-9    VALDES CASTRO FABIOLA DEL CARM     15906780-7     620   5   012  4316135-0        3    10/2023-10/2023     61.684
 0710131770-0    ADDANTE DE SALAS MARILIN COROM     26795674-K     620   5   012  3583536-9        3    10/2023-10/2023     61.684
 0710131772-7    SEPULVEDA RAMOS JOCELYN TATIAN     16861663-5     620   5   012  4232456-6        4    10/2023-10/2023     82.012
 0710131774-3    FRANCOIS  DIEUZILA                 26647316-8     620   5   012  3812283-5        3    10/2023-10/2023     61.684
 0710131775-1    AVELLO RIQUELME MARION ANDREA      17806509-2     620   5   012  3627489-1        3    10/2023-10/2023     61.684
 0710131780-8    GARRIDO LABRA GLENDA IVONNE        15906691-6     620   5   012  3838724-3        3    10/2023-10/2023     61.684
 0710131789-1    LOPEZ CASTRO KEIRIE SCARLET        17562792-8     620   5   012  3929871-6        4    10/2023-10/2023     82.012
 0710131794-8    PEREZ CACERES JAVIERA CATALINA     18476071-1     620   5   012  4091070-0        3    10/2023-10/2023     61.684
 0710131796-4    SAN MARTIN PEREZ KARINA FRANCI     16866760-4     620   5   012  4221208-3        3    10/2023-10/2023     61.684
 0710131797-2    MORENO PEREZ MARIANELA YOSELIN     17868876-6     620   5   012  3978260-K        3    10/2023-10/2023     61.684
 0710131800-6    ROBLES CONTRERAS YASNA ELIZABE     21648899-7     620   1   303  4383705-2        3    10/2023-10/2023     60.984
 0710131803-0    RIVERA HERRERA LUISA DEL CARME     14502140-5     620   1   303  4383701-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4072
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710131806-5    DUARTE NUNEZ DIGNA DEL CARMEN      18573062-K     620   5   012  3782269-8        3    10/2023-10/2023     61.684
 0710131810-3    VALDES SANCHEZ ANGELICA MARIA      13084452-9     620   1   303  4383884-9        3    10/2023-10/2023     60.984
 0710131811-1    BALZA LEZAMA JULIA ELENA MILAG     26282419-5     620   5   012  3689468-7        4    10/2023-10/2023     82.012
 0710131812-K    GATICA VILLALOBOS CAMILA ANDRE     17495011-3     620   5   012  3839852-0        4    10/2023-10/2023     82.012
 0710131814-6    MEDINA VASQUEZ CECILIA DEL ROS     12788144-8     620   5   012  3960591-0        3    10/2023-10/2023     61.684
 0710131819-7    GOMEZ MARTINEZ MARINA ALEJANDR     13857151-3     620   5   012  3842431-9        3    10/2023-10/2023     61.684
 0710131826-K    CABEZAS GARCIA DELLANIRA IVON      18524959-K     620   5   012  3719092-6        3    10/2023-10/2023     61.684
 0710131830-8    JEANTY  MISSELLE                   26121887-9     620   5   012  3894437-1        3    10/2023-10/2023     61.684
 0710131836-7    LEIVA DAZA ELIZABETH CONSTANZA     18226061-4     620   5   012  3922717-7        3    10/2023-10/2023     61.684
 0710131837-5    BELMAR VALENZUELA NICOLE ANTON     18244097-3     620   5   012  3695575-9        3    10/2023-10/2023     61.684
 0710131845-6    GONZALEZ PINTO FELIPE IGNACIO      17185993-K     620   5   012  3848684-5        3    10/2023-10/2023     61.684
 0710131850-2    SANHUEZA MENDEZ SANDRA DEL CAR     18711836-0     620   5   012  4226325-7        3    10/2023-10/2023     61.684
 0710131855-3    CARMONA ESCOBAR ROXANA LORETO      16733011-8     620   5   012  3729223-0        3    10/2023-10/2023     61.684
 0710131856-1    SANCHEZ URRIOLA PATRICIA ALEJA     09334249-6     620   5   012  4223781-7        3    10/2023-10/2023     61.684
 0710131858-8    MAUREIRA ARAVENA VIVIANA DEL C     16455358-2     620   1   303  4383502-5        3    10/2023-10/2023     60.984
 0710131860-K    CALDERON TOBAR MARJORIE ALEJAN     18881112-4     620   5   012  3722265-8        3    10/2023-10/2023     61.684
 0710131867-7    URIBE JELVEZ ERIKA EDITH           15886436-3     620   5   012  4282362-7        3    10/2023-10/2023     61.684
 0710131872-3    ROMERO PAREDES DEYANIRA ALEJAN     19429650-9     620   5   012  4167450-4        3    10/2023-10/2023     61.684
 0710131874-K    CAMPOS ARRIAGADA OLGA ESMERALD     17031809-9     620   5   012  3723393-5        3    10/2023-10/2023     61.684
 0710131876-6    SANDOVAL HERNANDEZ YELITZA CEC     26223425-8     620   5   012  4224682-4        3    10/2023-10/2023     61.684
 0710131878-2    VEJAR CANETE FABIOLA ANDREA        17497154-4     620   5   012  4327728-6        3    10/2023-10/2023     61.684
 0710131885-5    ROMAN YANEZ SUSANA DEL CARMEN      12297464-2     620   5   012  4166720-6        3    10/2023-10/2023     61.684
 0710131888-K    TORBECK  SONITA      MAIRA ALE     27365184-5     620   5   012  4274135-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4073
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710131889-8    MUNOZ PANTOJA JENIFER ANDREA       18770858-3     620   5   012  3983825-7        3    10/2023-10/2023     61.684
 0710131892-8    VIACAVA ESPINOZA BIANCA ALEJAN     19164999-0     620   5   012  4333856-0        4    10/2023-10/2023     82.012
 0710131899-5    CORDOVEZ MUNOZ DANIELA ANDREA      17186687-1     620   5   012  3755472-3        3    10/2023-10/2023     61.684
 0710131900-2    PACHECO LOYOLA LIDIA ESTER         16441422-1     620   5   012  4079489-1        3    10/2023-10/2023     61.684
 0710131916-9    OLAVE BERNALES MARYORIE VALERI     17493956-K     620   5   012  4032390-2        4    10/2023-10/2023     82.012
 0710131923-1    VERA OVALLE PATRICIA LORENA        16397250-6     620   5   012  4331349-5        3    10/2023-10/2023     61.684
 0710131928-2    JIMENEZ PALMA VANESSA ALEJANDR     17374143-K     620   5   012  3895806-2        3    10/2023-10/2023     61.684
 0710131934-7    RAMIREZ ROJAS MARISEL ALEJANDR     13371217-8     620   5   012  4147648-6        3    10/2023-10/2023     61.684
 0710131941-K    AYALA DOMINGUEZ ANDREA FABIOLA     16453476-6     620   5   012  3629476-0        3    10/2023-10/2023     61.684
 0710131944-4    PRIETO HERRERA CAROL NICOLE        17185397-4     620   5   012  4102111-K        4    10/2023-10/2023     82.012
 0710131945-2    JARA LOYOLA MARIA JOSE             18425499-9     620   5   012  3892753-1        3    10/2023-10/2023     61.684
 0710131946-0    HENRIQUEZ MONTECINO MARIBEL BE     16321006-1     620   5   012  3877276-7        3    10/2023-10/2023     61.684
 0710131948-7    CAMPOS PAIVA ELINA CONSUELO        17822704-1     620   1   303  4383280-8        4    10/2023-10/2023     81.312
 0710131954-1    PEREIRA MEDEL VIVIANA DEL CARM     14589806-4     620   5   012  4090282-1        3    10/2023-10/2023     61.684
 0710131958-4    MUNOZ MELLADO FRANCISCA ANTONI     16453437-5     620   5   012  3982809-K        3    10/2023-10/2023     61.684
 0710131959-2    BARRIOS MONDACA JESSICA ANDREA     13613031-5     620   5   012  3693083-7        3    10/2023-10/2023     61.684
 0710131962-2    OPAZO SOTO RUTH ELIZABETH          11684338-2     620   5   012  4035490-5        3    10/2023-10/2023     61.684
 0710131969-K    MUNOZ PALAVECINO ISABEL DEL CA     16731060-5     620   1   303  4383542-4        3    10/2023-10/2023     81.312
 0710131973-8    LOYOLA VALDES MARYORIET ESTER      16453642-4     620   5   012  3932673-6        3    10/2023-10/2023     61.684
 0710131975-4    MARTINEZ CERDA SANDRA ELENA        12675542-2     620   5   012  3955518-2        3    10/2023-10/2023     61.684
 0710131976-2    ROJAS HERNANDEZ LORENA DEL PIL     15599112-7     620   1   303  4383716-8        3    10/2023-10/2023     60.984
 0710131978-9    JAQUE CESPEDES BONNIE ESCARLE      16929993-5     620   5   012  3891676-9        3    10/2023-10/2023     61.684
 0710131981-9    IRRIBARRA VIDAL GLADYS JUDITH      13693273-K     620   5   012  3890647-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4074
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710131983-5    HERNANDEZ OYARCE YENIFER ANDRE     17824603-8     620   5   012  3879812-K        3    10/2023-10/2023     61.684
 0710131987-8    CHIRINOS RODRIGUEZ GLEMAR LITA     26963079-5     620   5   012  3745934-8        3    10/2023-10/2023     61.684
 0710131989-4    VENEGAS RODRIGUEZ MIREYA ANDRE     13787069-K     620   5   012  4330222-1        3    10/2023-10/2023     61.684
 0710131995-9    RODRIGUEZ ARENAS MARIA JOSE        19697738-4     620   5   012  4160208-2        3    10/2023-10/2023     61.684
 0710132001-9    VALDES SKAIDA MARIA SOLEDAD        17447193-2     620   5   012  4316793-6        5    10/2023-10/2023     61.684
 0710132003-5    NICOLICHE ESPINOZA MARA ROSA       15391330-7     620   1   303  4383579-3        3    10/2023-10/2023     60.984
 0710132006-K    SUAREZ HERNANDEZ MARWILL ALEXA     26250038-1     620   5   012  4242485-4        4    10/2023-10/2023     82.012
 0710132008-6    ROJAS PIZARRO JENNY XIMENA         16927053-8     620   5   012  4165043-5        3    10/2023-10/2023     61.684
 0710132020-5    BURDILES BRAVO CINDY VIRGINIA      15596641-6     620   5   012  3701798-1        4    10/2023-10/2023     82.012
 0710132026-4    ROCO ALBORNOZ JACQUELINE SUSAN     19806394-0     620   5   012  4159896-4        3    10/2023-10/2023     61.684
 0710132030-2    CASTRO INZULZA DANITZA ELIZABE     20070878-4     620   5   012  3738098-9        3    10/2023-10/2023     61.684
 0710132037-K    VALENZUELA CASTILLO FRANCISCA      18226411-3     620   5   012  4318281-1        3    10/2023-10/2023     61.684
 0710132044-2    ORELLANA JIMENEZ EVELYN FRANCI     17686071-5     620   5   012  4036583-4        3    10/2023-10/2023     61.684
 0710132046-9    PAVEZ PENA ANA ROSA                13713560-4     620   5   012  4087387-2        3    10/2023-10/2023     61.684
 0710132052-3    TORRALES VALENZUELA IRENE OLIV     16269697-1     620   5   012  4275132-4        4    10/2023-10/2023     82.012
 0710132053-1    SEJOUR  GUERLINE    IZABETH FR     26730914-0     620   5   012  4230322-4        3    10/2023-10/2023     61.684
 0710132057-4    ALVEAL FUENTEALBA NATALIA ANDR     13785150-4     620   1   303  4383148-8        3    10/2023-10/2023     60.984
 0710132073-6    BRAVO GONZALEZ NICOLE FRANCISC     18891600-7     620   5   012  3699518-1        3    10/2023-10/2023     61.684
 0710132078-7    VELASQUEZ RUIZ DANIELA DEL PIL     16453214-3     620   5   012  4328620-K        4    10/2023-10/2023     82.012
 0710132081-7    VALDES VALENZUELA PILAR ANDREA     17496048-8     620   5   012  4316874-6        4    10/2023-10/2023     82.012
 0710132083-3    ROMAN FUENZALIDA MARIA JOSE        17333449-4     620   5   012  4166525-4        3    10/2023-10/2023     61.684
 0710132092-2    VALDES RIQUELME JULY VALENTINA     15565745-6     620   5   012  4316680-8        3    10/2023-10/2023     61.684
 0710132105-8    VILLARROEL AGUIRRE CAMILA FERN     20008231-1     620   5   012  4338200-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4075
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710132109-0    CASTRO VELASQUEZ NOEMI GRICELD     16555458-2     620   5   012  3739052-6        4    10/2023-10/2023     82.012
 0710132113-9    BRAVO ORTIZ NADINEE ELIANA         17931877-6     620   5   012  3699861-K        3    10/2023-10/2023     61.684
 0710132115-5    SEPULVEDA SEPULVEDA YENY TERES     13613433-7     620   5   012  4232941-K        3    10/2023-10/2023     61.684
 0710132132-5    BARROS VERGARA CLAUDIA ANDREA      13841564-3     620   5   012  3693287-2        3    10/2023-10/2023     61.684
 0710132137-6    INZUNZA MORALES ALEJANDRA ANDR     15596919-9     620   5   012  3890235-0        3    10/2023-10/2023     61.684
 0710132151-1    HERRERA CHANDIA ANA MARIA          17932518-7     620   5   012  3881030-8        4    10/2023-10/2023     82.012
 0710132153-8    GONZALEZ GONZALEZ YISSELA ALEJ     20801592-3     620   5   012  3846420-5        3    10/2023-10/2023     61.684
 0710132162-7    QUINONES  MARIA DEL MAR            25780340-6     620   5   012  4105011-K        3    10/2023-10/2023     61.684
 0710132166-K    GUZMAN MUNOZ ROSA ANGELICA         18573647-4     620   5   012  3856793-4        3    10/2023-10/2023     61.684
 0710132167-8    VARELA VIDAL PRISCILLA FERNAND     17684919-3     620   5   012  4321661-9        3    10/2023-10/2023     61.684
 0710132170-8    LOPEZ LORCA ROSENDA DEL PILAR      15141871-6     620   1   303  4383484-3        3    10/2023-10/2023     60.984
 0710132175-9    VARELA AMIGO ELIZABETH DEL CAR     13663187-K     620   5   012  4321448-9        3    10/2023-10/2023     61.684
 0710132176-7    MUNOZ GONZALEZ MARIEL CECILIA      16270033-2     620   1   303  4383541-6        3    10/2023-10/2023     60.984
 0710132187-2    GODOY LEIVA PAZ YESSENIA           18343743-7     620   5   012  3840963-8        3    10/2023-10/2023     61.684
 0710132189-9    CISTERNA ESCOBAR CAMILA ALEXAN     20563117-8     620   5   012  3747664-1        3    10/2023-10/2023     61.684
 0710132197-K    TAPIA GONZALEZ DENISE ALESANDR     19808044-6     620   5   012  4269895-4        3    10/2023-10/2023     61.684
 0710132214-3    PEREZ RODRIGUEZ MILAGROS JACQU     21948800-9     620   5   012  4093187-2        3    10/2023-10/2023     60.984
 0710132219-4    AGUILERA ROJAS BERNARDITA ISAB     16731502-K     620   5   012  3588117-4        3    10/2023-10/2023     61.684
 0710132227-5    ROCUANT LILLO MELISSA CAROLINA     17054039-5     620   5   012  4160003-9        3    10/2023-10/2023     61.684
 0710132266-6    DIAZ RAMIREZ PATRICIA EUGENIA      15612276-9     620   5   012  3779472-4        3    10/2023-10/2023     61.684
 0710132267-4    MONTECINO LETELIER CLAUDIA AND     16269553-3     620   5   012  3972122-8        3    10/2023-10/2023     61.684
 0710132268-2    RICO MACAYA KATHERINA ANABEL       19658435-8     620   5   012  4153176-2        3    10/2023-10/2023     61.684
 0710132273-9    ULLOA GONZALEZ KAREN MICHAEL       16002225-6     620   1   303  4383842-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4076
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710132274-7    ALBORNOZ CAMPOS KAREN ELIZABET     17184411-8     620   5   012  3592968-1        4    10/2023-10/2023     82.012
 0710132276-3    MOLINA MUNOZ MARIA TERESA          19004182-4     620   5   012  3969877-3        3    10/2023-10/2023     61.684
 0710132279-8    NUNEZ GONZALEZ PATRICIA ALEJAN     17184990-K     620   5   012  4029784-7        3    10/2023-10/2023     61.684
 0710132283-6    ROJAS SARAVIA GABRIELA DEL CAR     13612649-0     620   5   012  4165662-K        3    10/2023-10/2023     61.684
 0710132284-4    RODRIGUEZ RIQUELME KAREN VANES     16455941-6     620   5   012  4161777-2        3    10/2023-10/2023     61.684
 0710132301-8    SILVA CALDERON RUTH PRISCILLA      16920332-6     620   5   012  4234638-1        3    10/2023-10/2023     61.684
 0710132305-0    GONZALEZ CACERES NATTALYE ANDR     16256175-8     620   5   012  3844429-8        4    10/2023-10/2023     82.012
 0710132328-K    FLORES ORELLANA BERNARDITA DEL     15906400-K     620   5   012  3811039-K        3    10/2023-10/2023     61.684
 0710132334-4    OLIVARES OLIVARES JOHANNA VERO     14179025-0     620   5   012  4033981-7        3    10/2023-10/2023     61.684
 0710132335-2    PIMENTEL LUGO YONIRAY ASTRID       26258222-1     620   5   012  4094934-8        4    10/2023-10/2023     82.012
 0710132336-0    POBLETE GODOY CONSTANZA VERONI     17494466-0     620   5   012  4099749-0        3    10/2023-10/2023     61.684
 0710132340-9    IBANEZ IBANEZ KERMY DENISSE        17758877-6     620   5   012  3887590-6        3    10/2023-10/2023     61.684
 0710132341-7    GOMEZ GONZALEZ MARIA FRANCISCA     16730686-1     620   5   012  3842170-0        3    10/2023-10/2023     61.684
 0710132353-0    GONZALEZ BRITO FABIOLA MAGDALE     17508729-K     620   5   012  3844326-7        3    10/2023-10/2023     61.684
 0710132360-3    CERON NAHUELPAN BEATRIZ DANIEL     17098450-1     620   5   012  3742898-1        3    10/2023-10/2023     61.684
 0710132362-K    NORIEGA OLGUIN REBECA              24153841-9     620   5   012  4028734-5        4    10/2023-10/2023     82.012
 0710132363-8    ARANEDA ABARCA MAROASENNIA HER     17928287-9     620   5   012  3610709-K        3    10/2023-10/2023     61.684
 0710132367-0    CAMPOS OYARCE PAMELA ELIZABETH     16730347-1     620   5   037  3724139-3        3    10/2023-10/2023     61.684
 0710132371-9    OLAVE SOTO NATALIA ANDREA          20673364-0     620   5   012  4032552-2        3    10/2023-10/2023     61.684
 0710132378-6    FUENTES GALDAME VALERIA IGNACI     17184114-3     620   5   012  3814219-4        2    10/2023-10/2023     61.684
 0710132379-4    CACERES ROJAS ESTEFANIA INES       18084748-0     620   5   012  3720834-5        4    10/2023-10/2023     82.012
 0710132385-9    SILVA SILVA GISELLE ANDREA         14205877-4     620   5   012  4236580-7        3    10/2023-10/2023     61.684
 0710132386-7    STANCOVICH LAVALOVICH YASMIN D     17194349-3     620   5   012  4242116-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4077
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710132389-1    HENRIQUEZ MARCHANT MARIELA MAR     15906616-9     620   5   012  3877210-4        3    10/2023-10/2023     61.684
 0710132390-5    DIAZ CABELLO MARCIA EYLEEN         15025850-2     620   5   012  3776915-0        4    10/2023-10/2023     82.012
 0710132394-8    BOBADILLA FAUNDEZ FLOR MARIA       15599233-6     620   5   012  3698042-7        3    10/2023-10/2023     61.684
 0710132397-2    MEZA MONDACA SARA DE LOS ANGEL     17186376-7     620   5   012  3965550-0        3    10/2023-10/2023     61.684
 0710132401-4    VELIZ JORQUERA HELEN JOHANNA       15137904-4     620   5   012  4329113-0        3    10/2023-10/2023     61.684
 0710132402-2    MARCHANT MIRANDA MARIA JOSE        16456174-7     620   5   012  3952336-1        3    10/2023-10/2023     61.684
 0710132420-0    VERDUGO FLORES CAMILA PAULETTE     17663026-4     620   1   303  4383902-0        4    10/2023-10/2023     81.312
 0710132421-9    GUERRA PEZOA MARIA JOSE            18225332-4     620   5   012  3852530-1        4    10/2023-10/2023     82.012
 0710132429-4    GUTIERREZ GUTIERREZ ANGHELA SO     21274576-6     620   5   012  3854708-9        3    10/2023-10/2023     61.684
 0710132432-4    GUTIERREZ PEREIRA CINTHIA CARO     17186183-7     620   5   012  3855401-8        3    10/2023-10/2023     61.684
 0710132461-8    GONZALEZ VASQUEZ NICOLE ALEJAN     17884327-3     620   5   051  3850400-2        3    10/2023-10/2023     61.684
 0710132462-6    AVENDANO FUENTES PRISCILA CARO     14016729-0     620   5   012  3627706-8        3    10/2023-10/2023     61.684
 0710132465-0    VENEGAS VENEGAS SUSAN BELEN        19292390-5     620   5   012  4330371-6        3    10/2023-10/2023     61.684
 0710132466-9    AYALA SANTANDER NADIA ESTRELLA     17184173-9     620   5   012  3629733-6        2    10/2023-10/2023     61.684
 0710132469-3    GONZALEZ BRAVO MARIA ESTEFANIA     18629050-K     620   1   303  4383405-3        3    10/2023-10/2023     60.984
 0710132479-0    ALVAREZ VERGARA DEBORA ESTEFAN     17932979-4     620   5   012  3602794-0        3    10/2023-10/2023     61.684
 0710132482-0    TRONCOSO ARENAS XIMENA DEL CAR     14016601-4     620   5   012  4279262-4        3    10/2023-10/2023     61.684
 0710132483-9    ZUNIGA ORELLANA CATHERINA VALE     16270050-2     620   5   012  4369058-2        2    10/2023-10/2023     61.684
 0710132484-7    ROCO LOPEZ CORINA DE MARIA         16998884-6     620   5   012  4159948-0        4    10/2023-10/2023     82.012
 0710132485-5    RIQUELME BASTIAS YASNA CAMILA      18781370-0     620   5   012  4154565-8        3    10/2023-10/2023     61.684
 0710132486-3    VARELA FALCON BRENDA NATHALY       16730219-K     620   5   012  4321493-4        3    10/2023-10/2023     61.684
 0710132494-4    MENDEZ MENDEZ SANDRA MACARENA      16456893-8     620   5   012  3963329-9        3    10/2023-10/2023     82.012
 0710132499-5    SAEZ CARRASCO CAROLINA ELIZABE     15907050-6     620   5   012  4213898-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4078
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710132504-5    GOMEZ MORALES CAROLINA VALESKA     16712781-9     620   5   012  3842531-5        3    10/2023-10/2023     61.684
 0710132507-K    DIAZ ROJAS CINDY SOLEDAD           17663336-0     620   5   012  3779647-6        4    10/2023-10/2023     82.012
 0710132513-4    DELGADO OLAVE CAREN FABIOLA        17496388-6     620   5   012  3775758-6        4    10/2023-10/2023     82.012
 0710132514-2    FUENTES ESPINOSA LUZ CLARITA       19697722-8     620   5   012  3814025-6        3    10/2023-10/2023     61.684
 0710132518-5    VILLEGAS ROJAS MARION ALEJANDR     17092457-6     620   5   012  3687374-4        4    10/2023-10/2023     82.012
 0710132519-3    CONTRERAS FUENTEALBA CLARIS MA     18226849-6     620   5   012  3752644-4        3    10/2023-10/2023     61.684
 0710132520-7    PALMA GARRIDO MARINA DE LOS AN     15363708-3     620   1   303  4383626-9        3    10/2023-10/2023     60.984
 0710132525-8    MUNOZ SILVA NATALIA DE JESUS       26425303-9     620   5   012  3984953-4        3    10/2023-10/2023     61.684
 0710132533-9    ROJAS VELIZ ELSA DEL PILAR         17819554-9     620   5   012  3678919-0        3    10/2023-10/2023     61.684
 0710132538-K    POBLETE ABACA ALEJANDRA DE LAS     14525277-6     620   5   012  4099458-0        3    10/2023-10/2023     61.684
 0710132539-8    GOMEZ VASQUEZ ROMANE GERALDINN     17824170-2     620   5   012  3843120-K        3    10/2023-10/2023     61.684
 0710132540-1    CARCAMO COFRE MAITEN CAROLINA      16730161-4     620   1   303  4383284-0        3    10/2023-10/2023     60.984
 0710132543-6    OBREQUE PINO MARITZA ANGELICA      14393753-4     620   5   012  4031103-3        3    10/2023-10/2023     61.684
 0710132548-7    GOMEZ URZUA VALENTINA PAZ          21312514-1     620   5   012  3843077-7        3    10/2023-10/2023     61.684
 0710132556-8    BELMAR PEREZ CATALINA ALEJANDR     19806439-4     620   5   012  3695525-2        3    10/2023-10/2023     61.684
 0710132557-6    ESCOBAR CAMPOS JOHANNA ANGELIC     15207553-7     620   5   012  3798949-5        4    10/2023-10/2023     82.012
 0710132560-6    YANEZ HERRERA OLGA MARION          16730200-9     620   5   012  4173576-7        3    10/2023-10/2023     61.684
 0710132561-4    VARAS DIAZ SUSANA ISABEL           16719532-6     620   5   012  3684495-7        4    10/2023-10/2023     82.012
 0710132569-K    VELOSO VALDEBENITO CAROLINA VE     16003010-0     620   5   012  3685760-9        3    10/2023-10/2023     61.684
 0710132572-K    SAENZ VEGA KATHERINE YARITZA       18175706-K     620   5   012  3679553-0        3    10/2023-10/2023     61.684
 0710132573-8    BURGOS MUNOZ EVELYN DEL PILAR      13722855-6     620   5   012  3702228-4        3    10/2023-10/2023     61.684
 0710132576-2    SEPULVEDA ARRIETA KARINA ISABE     27582689-8     620   5   012  3680927-2        5    10/2023-10/2023    102.340
 0710132584-3    ROJAS MARDONES JOHANA FRANCISC     15906900-1     620   5   012  3678721-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4079
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710132586-K    VALDES ROLDAN MARIA DE LOS ANG     17493951-9     620   5   012  3683756-K        3    10/2023-10/2023     61.684
 0710132589-4    GAJARDO FUENTES ALICIA CAROLIN     18780988-6     620   5   012  3832297-4        5    10/2023-10/2023     61.684
 0710132596-7    AMIGO TOLOZA MARIA MERCEDES        17184897-0     620   5   012  3604009-2        4    10/2023-10/2023     82.012
 0710132601-7    VALDES GONZALEZ MARIA VICTORIA     15136881-6     620   5   012  4316319-1        3    10/2023-10/2023     61.684
 0710132602-5    MUNOZ PARADA KAREN NOEMI           17373767-K     620   5   012  3983830-3        3    10/2023-10/2023     61.684
 0710132604-1    SANCHEZ MONTECINO CONSTANZA GE     19474015-8     620   5   012  4222906-7        3    10/2023-10/2023     61.684
 0710132608-4    ROJAS HERNANDEZ JENNY MARCELA      15135387-8     620   5   012  4164061-8        3    10/2023-10/2023     61.684
 0710132622-K    VILLAR RIQUELME LUISA FRANCISC     17184049-K     620   5   012  4338093-1        4    10/2023-10/2023     82.012
 0710132626-2    MUNOZ LAGOS ROSA JOVINA            12923847-K     620   5   012  3982380-2        4    10/2023-10/2023     82.012
 0710132631-9    LISBOA SUMARAN MACARENA ANDREA     15351712-6     620   5   012  3926793-4        3    10/2023-10/2023     61.684
 0710132632-7    UGARTE VERA REBECA MARIA           26187032-0     620   5   012  4280773-7        3    10/2023-10/2023     61.684
 0710132635-1    MORILLO DAVILA AMBAR EVELYS        25869868-1     620   5   012  3978586-2        3    10/2023-10/2023     61.684
 0710132640-8    VERDUGO JAQUE ALBA DEL PILAR       14019463-8     620   5   012  4332158-7        4    10/2023-10/2023     82.012
 0710132643-2    CAMPOS BRAVO KARINA ELIZABETH      16270543-1     620   5   012  3723445-1        3    10/2023-10/2023     61.684
 0710132648-3    VALENZUELA LOPEZ CLAUDIA EMPER     14018148-K     620   5   012  4318924-7        3    10/2023-10/2023     61.684
 0710132649-1    RAMIREZ BRAVO MARIA TERESA DE      17932950-6     620   5   012  4146277-9        3    10/2023-10/2023     61.684
 0710132654-8    CUEVAS NUNEZ MARYORIE DEL CARM     16756844-0     620   5   012  3761331-2        4    10/2023-10/2023     82.012
 0710132655-6    BOBADILLA MONDACA MARISOL CARO     15389253-9     620   5   012  3698071-0        3    10/2023-10/2023     61.684
 0710132661-0    PARRA PALAVECINO VIVIANA ALEJA     16496390-K     620   5   012  4085678-1        3    10/2023-10/2023     61.684
 0710132662-9    SILVA CANQUIL TABITA RUTH          15848614-8     620   1   303  4383799-0        3    10/2023-10/2023     60.984
 0710132665-3    VALENZUELA LA FUENTE TAMARA AN     15789464-1     620   5   012  4318869-0        3    10/2023-10/2023     61.684
 0710132667-K    FUENTES TRONCOSO MACARENA ANDR     16555115-K     620   5   012  3815495-8        4    10/2023-10/2023     82.012
 0710132678-5    CASTRO ROJAS EVELYN CRISTINA       13950162-4     620   5   012  3738711-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4080
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710132681-5    CASTRO RIOS DANIELA STEPHANIE      19735075-K     620   5   012  3738653-7        2    10/2023-10/2023     61.684
 0710132687-4    CANCINO CANCINO GLORIA FRANCIS     15676189-3     620   5   012  3725417-7        3    10/2023-10/2023     61.684
 0710132689-0    BRIONES ALVAREZ DAISY TAINA        16553709-2     620   5   012  3700561-4        4    10/2023-10/2023     82.012
 0710132696-3    MONDACA HERRERA YENIFER CATHER     19104667-6     620   5   012  3970889-2        3    10/2023-10/2023     61.684
 0710132702-1    HENRIQUEZ VASQUEZ JUANA MAGDAL     16090642-1     620   5   012  3877701-7        3    10/2023-10/2023     61.684
 0710132716-1    ROJAS RETAMAL PAULA ALEJANDRA      14017881-0     620   5   012  4165171-7        3    10/2023-10/2023     61.684
 0710132720-K    LARA VALENZUELA PATRICIA ISABE     17496442-4     620   5   012  3920356-1        4    10/2023-10/2023     82.012
 0710132722-6    VALDES GONZALEZ CAROLINA DEL C     16726001-2     620   5   012  4316304-3        4    10/2023-10/2023     82.012
 0710132723-4    CACERES MOYA CAROLINA DEL CARM     14018559-0     620   5   012  3720607-5        3    10/2023-10/2023     61.684
 0710132726-9    MENDEZ HEVIA MYRIAM JANNETTE       12371326-5     620   5   012  3963242-K        3    10/2023-10/2023     61.684
 0710132728-5    NAVARRETE ACUNA ERIKA FERNANDA     15907954-6     620   5   012  4024623-1        3    10/2023-10/2023     61.684
 0710132736-6    FLORES FLORES MARISOL ELIZABET     14026325-7     620   1   303  4383371-5        3    10/2023-10/2023     60.984
 0710132737-4    ARIAS GODOY NADYA FRANCHESCA       17929118-5     620   5   012  3620312-9        3    10/2023-10/2023     61.684
 0710132738-2    ALBORNOZ NUNEZ MARCELA LORETO      12522041-K     620   5   012  3593284-4        3    10/2023-10/2023     61.684
 0710132739-0    BASTIAS RIVAS CAMILA PAZ           19561971-9     620   5   012  3694078-6        3    10/2023-10/2023     61.684
 0710132758-7    MONSALVE PONCE TATIANA JESUS       19104984-5     620   5   012  3971584-8        3    10/2023-10/2023     61.684
 0710132765-K    PIEROLA PIEROLA INGRID SOLEDAD     16731225-K     620   5   012  4094538-5        3    10/2023-10/2023     61.684
 0710132767-6    SALAZAR PULGAR IGNACIA EVENESE     18175793-0     620   5   012  4217219-7        3    10/2023-10/2023     61.684
 0710132773-0    GULLACE MORALES MERSI OLGA BEA     12101784-9     620   5   012  3853832-2        3    10/2023-10/2023     61.684
 0710132779-K    LOYOLA CISTERNAS ANDREA MARIAN     16456032-5     620   5   012  3932479-2        3    10/2023-10/2023     61.684
 0710132784-6    RETAMAL RAMIREZ YOSELIN DEL CA     17185859-3     620   5   012  4150415-3        4    10/2023-10/2023    102.340
 0710132793-5    ALCAINO VELIZ VIVIANA ANDREA       17185909-3     620   5   012  3593799-4        3    10/2023-10/2023     61.684
 0710132794-3    MIRANDA MOYA CAROLINA DEL PILA     16647615-1     620   5   012  3968251-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4081
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710132814-1    NARCISSE  PECHINA   ANCISCA VI     26435406-4     620   5   012  4024434-4        3    10/2023-10/2023     61.684
 0710132819-2    RIVAS MOLINA ISABEL ALEJANDRA      18675196-5     620   5   672  4156399-0        4    10/2023-10/2023     82.012
 0710132825-7    CORTES GONZALEZ NATALIA VANINA     20342367-5     620   5   012  3757817-7        3    10/2023-10/2023     61.684
 0710132826-5    QUIJADA DIAZ CRISTINA DEL CARM     16290545-7     620   5   012  4104313-K        3    10/2023-10/2023     61.684
 0710132833-8    LETELIER CERDA CLARA DEL ROSAR     09821282-5     620   5   012  3924786-0        3    10/2023-10/2023     61.684
 0710132861-3    CARO CASTRO JEANNETTE MERCEDES     12971558-8     620   5   012  3729492-6        3    10/2023-10/2023     61.684
 0710132862-1    MARQUEZ MONTECINOS JESSICA JEA     13101197-0     620   5   012  3954670-1        3    10/2023-10/2023     61.684
 0710132863-K    PEREZ HERMOSILLA SUSANA DEL PI     13126742-8     620   5   012  4091905-8        3    10/2023-10/2023     61.684
 0710132864-8    DIAZ TORRES MARISOL ANDREA         13722198-5     620   5   012  3780132-1        3    10/2023-10/2023     61.684
 0710132870-2    FAURE VALDES CECILIA DE LAS ME     14361356-9     620   5   012  3805204-7        3    10/2023-10/2023     61.684
 0710132876-1    FIGUEROA CARRASCO VIVIANA DEL      15131369-8     620   5   012  3808153-5        4    10/2023-10/2023     82.012
 0710132880-K    HOCES BELMAR DAYSI PATRICIA        15597388-9     620   5   012  3883491-6        5    10/2023-10/2023    102.340
 0710132882-6    OLIVARES CACERES KAREN MACAREN     15598666-2     620   5   012  4033455-6        4    10/2023-10/2023     82.012
 0710132889-3    REYES MOLINA EILEEN ADELAIDA       16196869-2     620   5   012  4152018-3        4    10/2023-10/2023     82.012
 0710132891-5    MORALES BRAVO PAMELA ANDREA        16270036-7     620   5   012  3975242-5        4    10/2023-10/2023     82.012
 0710132894-K    POBLETE GODOY YOCELYN PATRICIA     16454819-8     620   5   012  4099757-1        3    10/2023-10/2023     61.684
 0710132899-0    CASTRO RAMOS NORA ALEJANDRA        17184703-6     620   5   012  3738627-8        3    10/2023-10/2023     61.684
 0710132904-0    HENRIQUEZ SALAS NICOLE ESTEFAN     17495222-1     620   5   012  3877543-K        3    10/2023-10/2023     61.684
 0710132906-7    ORELLANA DIAZ MARGARITA CRISTI     17822313-5     620   5   012  4036311-4        3    10/2023-10/2023     61.684
 0710132907-5    RAMOS GONZALEZ ANALIA CAROLINA     18046545-6     620   5   012  4148355-5        2    10/2023-10/2023     61.684
 0710132911-3    QUEZADA GUTIERREZ SUSANA KATHE     18570637-0     620   5   012  4103646-K        4    10/2023-10/2023     82.012
 0710132915-6    CIFUENTES ZAPATA BARBARA LORET     19472681-3     620   5   012  3747554-8        3    10/2023-10/2023     61.684
 0710132916-4    REYES RAMIREZ CAMILA FERNANDA      19475109-5     620   5   012  4152407-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4082
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710132924-5    SEPULVEDA SANCHEZ KATIA VALENT     20305864-0     620   5   012  4232757-3        3    10/2023-10/2023     61.684
 0710132933-4    BURGOS SALAZAR AYDA TERESA         21227566-2     620   5   012  3702355-8        3    10/2023-10/2023     61.684
 0710132935-0    ALVARADO FLORES KAMELI DEL CAR     26029975-1     620   5   012  3598912-9        3    10/2023-10/2023     61.684
 0710132953-9    CASTRO CASTRO MARIA CAROLINA       12115594-K     620   5   012  3737559-4        3    10/2023-10/2023     61.684
 0710132957-1    BENAVIDES BENAVIDES IVONNE ALI     12613016-3     620   5   012  3696048-5        3    10/2023-10/2023     61.684
 0710132958-K    CANDIA ZUNIGA ROSA PAOLA           12787560-K     620   5   012  3725989-6        4    10/2023-10/2023     82.012
 0710132964-4    OLATE FLORES MARGARITA ESTER       13837798-9     620   5   012  4032195-0        3    10/2023-10/2023     61.684
 0710132971-7    LIZANA GUAJARDO CLAUDIA ISABEL     15134055-5     620   5   012  3927232-6        3    10/2023-10/2023     61.684
 0710132972-5    ASTROZA GARRIDO DINA MORELIA       15233349-8     620   5   012  3625903-5        3    10/2023-10/2023     61.684
 0710132973-3    SANTANDER SANCHEZ ARELI DEL RO     15372320-6     620   5   012  4171845-5        3    10/2023-10/2023     61.684
 0710132977-6    BENAVIDES ROCO STEFANY PATRICI     15906129-9     620   5   012  3696202-K        4    10/2023-10/2023     82.012
 0710132979-2    GONZALEZ REYES CAROLINA ANDREA     16003402-5     620   5   012  3848971-2        3    10/2023-10/2023     61.684
 0710132980-6    DIAZ CORDOVA CLAUDIA ANGELICA      16269420-0     620   5   012  3777335-2        3    10/2023-10/2023     61.684
 0710132983-0    CARDENAS MORA VIVIANA ESTER        16392265-7     620   5   012  3728119-0        3    10/2023-10/2023     61.684
 0710132986-5    MUNOZ VALDES DANIELA ANDREA        16455247-0     620   5   012  3985279-9        5    10/2023-10/2023    102.340
 0710132989-K    PARRA GUTIERREZ NATALI DEL PIL     16730536-9     620   5   012  4085386-3        3    10/2023-10/2023     61.684
 0710132991-1    CANCINO CARRASCO MARISOL DEL C     17147073-0     620   5   012  3725436-3        3    10/2023-10/2023     61.684
 0710132993-8    MUNOZ ORTIZ CLAUDIA ANDREA         17670737-2     620   5   012  3983698-K        2    10/2023-10/2023     61.684
 0710132995-4    ALEGRIA ZUNIGA YENY ALEJANDRA      17932397-4     620   1   303  4383145-3        3    10/2023-10/2023     60.984
 0710132997-0    GARCIA VILLALOBOS VALESKA CRIS     18062881-9     620   5   012  3838019-2        3    10/2023-10/2023     61.684
 0710132998-9    VILLEGAS SANHUEZA ANA LUZ          18202254-3     620   5   012  4288115-5        4    10/2023-10/2023     82.012
 0710132999-7    MOYA MANRIQUEZ YASNA DANIELA       18221212-1     620   5   012  3979161-7        3    10/2023-10/2023     61.684
 0710133008-1    ROJAS VELOSO GABRIELA SOLEDAD      18981549-2     620   5   012  4108635-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4083
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133009-K    MOLINA LARA CAROLINA ANDREA        19045342-1     620   5   012  3969638-K        3    10/2023-10/2023     61.684
 0710133011-1    GONZALEZ BRAVO CAMILA ANDREA       19363933-K     620   5   012  3844259-7        3    10/2023-10/2023     61.684
 0710133014-6    VARAS BERRIOS MARIANELLA SOLAN     19472157-9     620   5   012  4285306-2        4    10/2023-10/2023     82.012
 0710133016-2    OLIVA RODRIGUEZ MARIA IGNACIA      19512016-1     620   5   012  4033247-2        3    10/2023-10/2023     61.684
 0710133051-0    ESPINOZA ALBORNOZ PILAR ODETTE     11894235-3     620   5   012  3800736-K        3    10/2023-10/2023     61.684
 0710133061-8    FERRADA ABDALA SOLEDAD MACAREN     13612738-1     620   5   012  3807064-9        3    10/2023-10/2023     61.684
 0710133066-9    RUZ ROSALES ANDREA CAROLINA        13943979-1     620   5   012  4170687-2        2    10/2023-10/2023     61.684
 0710133068-5    DIAZ ZURITA CAROLINA ANDREA        14018482-9     620   5   012  3780557-2        4    10/2023-10/2023    102.340
 0710133071-5    CASTRO ELGART CECILIA ANDREA       14515686-6     620   5   012  3737762-7        3    10/2023-10/2023     61.684
 0710133073-1    CORNEJO INZULZA MARIA GRACIELA     14591296-2     620   5   012  3755808-7        3    10/2023-10/2023     61.684
 0710133076-6    VENEGAS VILLAR PATRICIA CAROLI     15136409-8     620   5   012  4330387-2        3    10/2023-10/2023     61.684
 0710133078-2    MENDOZA MENDOZA ANITA PAULINA      15144724-4     620   5   012  3963906-8        4    10/2023-10/2023     82.012
 0710133079-0    ARELLANO MUNOZ ANDREA CAROLINA     15146136-0     620   5   012  3618431-0        3    10/2023-10/2023     61.684
 0710133081-2    CERECEDA ANDAUR NELLY DEL CARM     15702743-3     620   5   012  3742691-1        3    10/2023-10/2023     61.684
 0710133083-9    LETELIER LAGOS FABIOLA ANDREA      16003326-6     620   5   012  3924824-7        3    10/2023-10/2023     61.684
 0710133084-7    JARA BARRIOS MARIA JOSE            16270397-8     620   5   012  3891999-7        4    10/2023-10/2023     82.012
 0710133085-5    RUIZ MORALES VALERIA ANDREA        16270523-7     620   5   012  4169998-1        3    10/2023-10/2023     61.684
 0710133087-1    OLAVE ALFARO ANGELA CAROLINA       16454242-4     620   5   012  4032374-0        3    10/2023-10/2023     61.684
 0710133091-K    CASTRO RIOS DEBORA NILLMY          16729810-9     620   5   012  3738654-5        3    10/2023-10/2023     61.684
 0710133092-8    ACUNA ACUNA BARBARA NICOL          16730204-1     620   5   012  3581957-6        4    10/2023-10/2023     82.012
 0710133093-6    SEPULVEDA SEPULVEDA NATHALIE A     16730356-0     620   5   012  4232909-6        3    10/2023-10/2023     61.684
 0710133094-4    TORO TORO KAREN SOLANGE            16748211-2     620   1   303  4383833-4        3    10/2023-10/2023     60.984
 0710133096-0    ALBORNOZ ALBORNOZ NICOL ELIZAB     17040814-4     620   5   012  3592879-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4084
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133097-9    GONZALEZ CAMPOS CRISTINA DE LA     17144833-6     620   5   012  3844481-6        3    10/2023-10/2023     61.684
 0710133098-7    SARABIA DIAZ EVELYN CONSUELO       17183695-6     620   5   012  4228662-1        3    10/2023-10/2023     61.684
 0710133099-5    JARA JARA KARLA NICOLE             17183848-7     620   5   012  3892628-4        3    10/2023-10/2023     61.684
 0710133100-2    GARRIDO QUEZADA NORMA DENISSE      17184593-9     620   5   012  3839042-2        3    10/2023-10/2023     61.684
 0710133102-9    FERNANDEZ ROA FRANCISCA BELEN      17494067-3     620   5   012  3806643-9        3    10/2023-10/2023     61.684
 0710133103-7    CACERES RAMIREZ NICOL CAMILA       17821449-7     620   5   012  3720780-2        3    10/2023-10/2023     61.684
 0710133105-3    GONZALEZ GONZALEZ MAGDALENA AL     17822623-1     620   5   012  3846219-9        3    10/2023-10/2023     61.684
 0710133107-K    SIERRA RETAMAL MIRIAM CAMILA       17824884-7     620   5   012  4234092-8        4    10/2023-10/2023     82.012
 0710133108-8    GONZALEZ MOYANO NATALIA DE LOS     17931419-3     620   5   012  3847830-3        3    10/2023-10/2023     61.684
 0710133112-6    HUENUMAN OSSES CRISTINA PAZ BE     18226652-3     620   5   012  3885695-2        4    10/2023-10/2023     82.012
 0710133113-4    JARA GONZALEZ EVELYN EUNICE        18227623-5     620   5   012  3892465-6        3    10/2023-10/2023     61.684
 0710133117-7    RAMIREZ GONZALEZ MACARENA SOLE     18573701-2     620   5   012  4146775-4        3    10/2023-10/2023     61.684
 0710133120-7    PARRA COFRE PILAR NICOLE           18847001-7     620   5   012  4085163-1        3    10/2023-10/2023     61.684
 0710133123-1    MUNOZ GONZALEZ MARIA FERNANDA      18892986-9     620   5   012  3981903-1        3    10/2023-10/2023     61.684
 0710133130-4    CORREA HUERTA MARIA FERNANDA       19106876-9     620   5   012  3756740-K        4    10/2023-10/2023     82.012
 0710133138-K    POBLETE ARAYA CARMEN SOFIA         19696399-5     620   5   012  4099513-7        3    10/2023-10/2023     61.684
 0710133142-8    SARABIA DIAZ NICOL ALEJANDRA       19807446-2     620   5   012  4228663-K        3    10/2023-10/2023     61.684
 0710133170-3    OYARCE FERNANDEZ KEILA ROSMARY     26528856-1     620   5   012  4041737-0        4    10/2023-10/2023     82.012
 0710133178-9    MENDEZ PENA MYRIAM AURORA          11438837-8     620   5   012  3963422-8        3    10/2023-10/2023     61.684
 0710133190-8    GUTIERREZ GONZALEZ DEYSY ALEJA     15136110-2     620   5   012  3854663-5        3    10/2023-10/2023     61.684
 0710133193-2    GONZALEZ AGUIRRE PAOLA ANDREA      15474250-6     620   5   012  3843525-6        5    10/2023-10/2023    102.340
 0710133195-9    ZUNIGA MEDEL CAROLINA ANDREA       15668490-2     620   5   012  4368876-6        3    10/2023-10/2023     61.684
 0710133197-5    ALARCON RODRIGUEZ ELIZABETH DE     15755445-K     620   5   012  3592111-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4085
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133198-3    JARA AGUERO MARILIN DEL CARMEN     15774340-6     620   5   012  3891846-K        5    10/2023-10/2023    102.340
 0710133201-7    RAMIREZ BRAVO EVELYN CLAUDIA       15906731-9     620   5   012  4146272-8        4    10/2023-10/2023     82.012
 0710133202-5    CARVAJAL RAMIREZ NATALIA ELENA     16045722-8     620   5   012  3733990-3        3    10/2023-10/2023     61.684
 0710133204-1    VILCHES DIAZ KAREN ALICIA          16298303-2     620   5   012  4335701-8        4    10/2023-10/2023     82.012
 0710133205-K    FUENTES GONZALEZ DANITZA DEL P     16562759-8     620   5   012  3814292-5        3    10/2023-10/2023     61.684
 0710133206-8    TRONCOSO VARELA PERLA MARISOL      16731073-7     620   5   012  4279999-8        3    10/2023-10/2023     61.684
 0710133207-6    ROJAS AFANDI FRANCISCA MACAREN     16999321-1     620   5   012  4162518-K        3    10/2023-10/2023     61.684
 0710133208-4    JOFRE SANDOVAL SOFIA ESTEPHANY     17001406-5     620   5   012  3896488-7        3    10/2023-10/2023     61.684
 0710133213-0    LASTRA RETAMAL MARJORY NICCOL      17412499-K     620   5   012  3920690-0        3    10/2023-10/2023     61.684
 0710133216-5    HERRERA ELGUETA ELIZABETH ESTE     17496114-K     620   5   012  3881175-4        3    10/2023-10/2023     61.684
 0710133219-K    ESTRADA CONTRERAS IVANNA LOREN     17879299-7     620   5   012  3803373-5        3    10/2023-10/2023     61.684
 0710133222-K    SAN MARTIN RODRIGUEZ CAMILA FR     18475515-7     620   5   012  4221288-1        3    10/2023-10/2023     61.684
 0710133229-7    NORAMBUENA ILABACA CAMILA ANDR     19472257-5     620   5   012  4028531-8        3    10/2023-10/2023     61.684
 0710133234-3    CIFUENTES AVILA YARITZA ESTEFA     19929520-9     620   5   012  3746966-1        3    10/2023-10/2023     61.684
 0710133254-8    SIRILIEN  DARLINE   LIIN MERCE     26217966-4     620   5   012  4237191-2        3    10/2023-10/2023     61.684
 0710133255-6    PACHECO CASTILLO YUSMARY ANAIS     26363398-9     620   5   012  4079308-9        3    10/2023-10/2023     61.684
 0710133256-4    EMILCY  MANASTA                    26405506-7     620   5   012  3797849-3        3    10/2023-10/2023     61.684
 0710133258-0    DI LEMBO ALVARADO GABRIELA ALE     26561894-4     620   5   012  3776325-K        3    10/2023-10/2023     61.684
 0710133281-5    PEREZ GARRIDO PAOLA CATHERINE      13755752-5     620   5   012  3675654-3        4    10/2023-10/2023     82.012
 0710133285-8    PUGA CONTRERAS MIRTA JOHANNA       14209874-1     620   5   012  3676410-4        3    10/2023-10/2023     61.684
 0710133286-6    BRAVO VALDES CAROLINE DEL CARM     14344525-9     620   5   012  3700195-3        3    10/2023-10/2023     61.684
 0710133289-0    VIZCAYA VALENZUELA MARIA CONSU     14553762-2     620   5   012  3687521-6        3    10/2023-10/2023     61.684
 0710133290-4    CASTRO TOLEDO ALICIA INES DEL      15134393-7     620   5   012  3738919-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4086
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133293-9    FAJARDO LOYOLA FRANCISCA EVELY     15591868-3     620   5   012  3803858-3        4    10/2023-10/2023     82.012
 0710133295-5    OYARCE PORRA GLADYS ELIANA         15625524-6     620   5   012  3674764-1        3    10/2023-10/2023     61.684
 0710133296-3    RAMIREZ CASTILLO NATALIA ALEJA     15695396-2     620   5   012  3676849-5        3    10/2023-10/2023     61.684
 0710133297-1    CERDA PLAZA FLORENCIA RAQUEL       15724505-8     620   5   012  3742494-3        3    10/2023-10/2023     61.684
 0710133301-3    MUNOZ LARA SINTIA SOLEDAD          16271236-5     620   5   012  3673171-0        3    10/2023-10/2023     61.684
 0710133302-1    SALAS GUZMAN NADIA CONSTANZA       16421559-8     620   5   012  3679705-3        4    10/2023-10/2023     82.012
 0710133303-K    SEPULVEDA VALDES YOANA FRANCHE     16453947-4     620   5   012  3681143-9        3    10/2023-10/2023     61.684
 0710133304-8    ARANCIBIA VALENZUELA MACARENA      16454724-8     620   5   012  3610267-5        3    10/2023-10/2023     61.684
 0710133305-6    ARRIAGADA PALAVECINOS MACARENA     16454778-7     620   5   012  3623365-6        3    10/2023-10/2023     61.684
 0710133307-2    FERNANDEZ HERNANDEZ KATHERINE      16455790-1     620   5   012  3806074-0        3    10/2023-10/2023     61.684
 0710133309-9    BARNAO ALDUNATE ANYELA GEORGIN     16592460-6     620   5   012  3689973-5        3    10/2023-10/2023     61.684
 0710133310-2    TORRES MOYA PATRICIA ANDREA        17040831-4     620   5   012  3682831-5        3    10/2023-10/2023     61.684
 0710133312-9    RODRIGUEZ MORALES ANA DANIELA      17186802-5     620   5   012  3678396-6        3    10/2023-10/2023     61.684
 0710133313-7    MUNOZ OPAZO NICOL MARGARITA        17212104-7     620   5   012  3673258-K        3    10/2023-10/2023     61.684
 0710133314-5    HERNANDEZ CALDERON ANGELINA DE     17307810-2     620   5   012  3668247-7        3    10/2023-10/2023     61.684
 0710133318-8    JAQUE PULGAR CLAUDIA ANDREA        17495409-7     620   5   012  3669245-6        3    10/2023-10/2023     61.684
 0710133319-6    HENRIQUEZ RUBIO EVELYN CONSTAN     17496576-5     620   5   012  3668175-6        3    10/2023-10/2023     61.684
 0710133321-8    CASTRO RIQUELME ANDREA DEL PIL     17762796-8     620   5   012  3738658-8        3    10/2023-10/2023     61.684
 0710133325-0    MORALES BRAVO JENNIFER CONSTAN     17824931-2     620   5   012  3672683-0        4    10/2023-10/2023     82.012
 0710133328-5    SALGADO CASTRO KATHERINNE DEL      18174740-4     620   5   012  3679933-1        3    10/2023-10/2023     61.684
 0710133332-3    VASQUEZ FARIAS BARBARA JOCELIN     18474542-9     620   5   012  3685020-5        3    10/2023-10/2023     61.684
 0710133338-2    MUNOZ AYALA FRANCISCA EUGENIA      18781105-8     620   5   012  3673028-5        3    10/2023-10/2023     61.684
 0710133341-2    SEPULVEDA NAVEA FRANCISCA CECI     18905845-4     620   5   012  3681051-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4087
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133343-9    SEPULVEDA VERANO MICHELLE DENI     18960519-6     620   5   012  3681154-4        3    10/2023-10/2023     61.684
 0710133352-8    LEAL GAMONAL MARIA FERNANDA        19807284-2     620   5   012  3669817-9        3    10/2023-10/2023     61.684
 0710133362-5    CASTILLO MORALES YENIFER PATRI     20069270-5     620   5   012  3736181-K        3    10/2023-10/2023     61.684
 0710133364-1    AREVALO LERI ROSSET YULIET         20171040-5     620   5   012  3619399-9        5    10/2023-10/2023     61.684
 0710133383-8    VEILLARD  CLERMISE                 25980793-K     620   5   012  3685486-3        3    10/2023-10/2023     61.684
 0710133390-0    RAMIREZ LARA DESSIRET LOURDES      27610551-5     620   5   012  3676906-8        3    10/2023-10/2023     61.684
 0710133396-K    MORANDI SALAZAR MICHELLE ANDRE     10234404-9     620   5   012  3977545-K        3    10/2023-10/2023     61.684
 0710133414-1    MUNOZ TAPIA BENITA DEL CARMEN      13354956-0     620   5   012  3985053-2        3    10/2023-10/2023     61.684
 0710133415-K    MEDINA ZAMORANO ALEJANDRA ANDR     13478338-9     620   5   012  3960642-9        3    10/2023-10/2023     61.684
 0710133422-2    IBANEZ ORTIZ CAROLINA ANDREA       13900897-9     620   5   012  3887689-9        3    10/2023-10/2023     61.684
 0710133425-7    MINO ROJAS PAMELA DE LAS MERCE     14016327-9     620   5   012  3967291-K        3    10/2023-10/2023     61.684
 0710133433-8    VILLARROEL BASTIAS ISABEL DEL      15133989-1     620   5   012  3687194-6        4    10/2023-10/2023     82.012
 0710133436-2    CANAS FAUNDEZ GABRIELA NATALIA     15139365-9     620   5   012  3725272-7        3    10/2023-10/2023     61.684
 0710133437-0    LEPPE GUTIERREZ CECILIA CAROLI     15140422-7     620   5   012  3924677-5        3    10/2023-10/2023     61.684
 0710133438-9    ROJAS ROJAS EGLAHIR SOLEDAD        15447454-4     620   5   012  4165343-4        4    10/2023-10/2023     82.012
 0710133439-7    RAMOS LOPEZ CINTIA VALERIA         15515866-2     620   5   012  4148443-8        3    10/2023-10/2023     61.684
 0710133447-8    OSSA VEGA JAVIERA FRANCISCA        16050623-7     620   5   012  4040588-7        3    10/2023-10/2023     61.684
 0710133449-4    MENDOZA CONCHA NELLY NOEMI         16167422-2     620   5   012  3963772-3        4    10/2023-10/2023     82.012
 0710133451-6    BRAVO JARA SANDRA JACQUELINE       16269419-7     620   5   012  3699601-3        3    10/2023-10/2023     61.684
 0710133453-2    BECERRA ROJAS CLAUDIA ANDREA       16299383-6     620   5   012  3694950-3        3    10/2023-10/2023     61.684
 0710133457-5    PONCE TORRES BEDA ADELAIDA         16455403-1     620   5   012  4101087-8        3    10/2023-10/2023     61.684
 0710133460-5    MORA GAJARDO GLADYS PATRICIA       16456571-8     620   5   012  3973878-3        4    10/2023-10/2023     82.012
 0710133462-1    CARDENAS RAIPAN MAYORI DEL CAR     16584592-7     620   5   012  3728282-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4088
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133463-K    VERA VASQUEZ PAULINA VIVIANA       16651710-9     620   5   012  3686137-1        3    10/2023-10/2023     61.684
 0710133468-0    ROJAS SALINAS ALEJANDRA ISABEL     16732283-2     620   5   012  4165583-6        3    10/2023-10/2023     61.684
 0710133469-9    ESPINOZA ESPINOZA ELIZABETH AN     16732323-5     620   5   012  3801319-K        3    10/2023-10/2023     61.684
 0710133470-2    MENCHACA MENCHACA NICOLE DEL R     16973246-9     620   5   012  3962959-3        3    10/2023-10/2023     61.684
 0710133471-0    INOSTROZA RETAMAL ROSA BEATRIZ     17184375-8     620   5   012  3889857-4        3    10/2023-10/2023     61.684
 0710133474-5    SALDIVIA PENAILILLO TEARE FRAN     17384599-5     620   5   012  4218355-5        3    10/2023-10/2023     61.684
 0710133475-3    ALVAREZ BASTIAS KATHERINNE ALE     17488265-7     620   5   012  3600241-7        3    10/2023-10/2023     61.684
 0710133476-1    JAQUE ZURA NADIA MARCELA           17493885-7     620   5   012  3891817-6        3    10/2023-10/2023     61.684
 0710133477-K    HORMAZABAL POBLETE YISELA LEAN     17493936-5     620   1   303  4383451-7        3    10/2023-10/2023     60.984
 0710133480-K    AEDO CANAS KATHERINE NOEMI         17707984-7     620   5   012  3583786-8        4    10/2023-10/2023     82.012
 0710133482-6    PINTO VALDEBENITO CAROLINA ELI     17821977-4     620   5   012  4097613-2        3    10/2023-10/2023     61.684
 0710133483-4    TRONCOSO TRONCOSO VICTORIA ELE     17822812-9     620   5   012  4279962-9        3    10/2023-10/2023     61.684
 0710133489-3    DIAZ TORRES MARIA ELENA            18226717-1     620   5   012  3780131-3        3    10/2023-10/2023     61.684
 0710133490-7    ROJAS CID MICHELLE ARLET           18227076-8     620   5   012  4163274-7        3    10/2023-10/2023     61.684
 0710133497-4    NORAMBUENA ZERENE DANIELA ALEJ     18571712-7     620   5   012  4028705-1        4    10/2023-10/2023     82.012
 0710133501-6    DACHELET JARA TAMARA ELIZABETH     18575504-5     620   5   012  3774232-5        3    10/2023-10/2023     61.684
 0710133503-2    NUNEZ NUNEZ CAMILA DAYANNA         18576000-6     620   5   012  4030142-9        4    10/2023-10/2023     82.012
 0710133510-5    PAILLALEF PARADA DANIELA SOLED     18905948-5     620   5   012  4080682-2        3    10/2023-10/2023     61.684
 0710133513-K    DIAZ ROCA VALERIA ALEJANDRA        19044185-7     620   5   012  3779601-8        3    10/2023-10/2023     61.684
 0710133514-8    SILVA VERDUGO ANAIS TA DEL CAR     19134701-3     620   5   012  4236927-6        3    10/2023-10/2023     61.684
 0710133519-9    VASQUEZ CORALES BARBARA ARAZEL     19386401-5     620   5   012  3684997-5        3    10/2023-10/2023     61.684
 0710133541-5    SEPULVEDA ZUNIGA CARLA ANDREA      20008540-K     620   5   012  4233369-7        3    10/2023-10/2023     61.684
 0710133548-2    VALDERRAMA VALLADARES JUDITH J     20562771-5     620   5   012  3683640-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4089
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133556-3    MUNOZ YEVENES FRANCINY SKARLET     21134038-K     620   1   303  4383543-2        3    10/2023-10/2023     60.984
 0710133560-1    ESPINOZA AGUERO ARACELY ESTEFA     21354560-4     620   5   012  3800706-8        3    10/2023-10/2023     61.684
 0710133566-0    DE OLEO SALAZAR MARGARET DEL V     25171513-0     620   5   012  3774990-7        4    10/2023-10/2023     82.012
 0710133571-7    RAMIREZ  VIVIANA MARCELA           26145750-4     620   5   012  4146023-7        3    10/2023-10/2023     61.684
 0710133575-K    RINCONES RODRIGUEZ VIRGINIA AN     26648068-7     620   5   012  4153641-1        3    10/2023-10/2023     61.684
 0710133576-8    CADET  NADINE       IRGINIA AN     26785765-2     620   5   012  3721125-7        3    10/2023-10/2023     61.684
 0710133583-0    HERRERA AGUILA GRACIELA TAMARA     10370058-2     620   5   012  3880712-9        3    10/2023-10/2023     61.684
 0710133594-6    GARRIDO VILLALOBOS ANA ROSA        12590880-2     620   5   012  3839340-5        3    10/2023-10/2023     61.684
 0710133597-0    MARCHANT CRUZ CAROL ANDREA         13949402-4     620   5   012  3952245-4        3    10/2023-10/2023     61.684
 0710133601-2    GONZALEZ VALENZUELA ELSA DEL P     14297031-7     620   5   012  3850235-2        3    10/2023-10/2023     61.684
 0710133607-1    ROJAS MILLA PATRICIA ALEJANDRA     15694262-6     620   5   012  4164519-9        3    10/2023-10/2023     61.684
 0710133611-K    NAVARRETE MELLA ANGELICA MARIA     16161332-0     620   5   012  4025045-K        3    10/2023-10/2023     61.684
 0710133613-6    GONZALEZ PINTO PIA CONSTANZA       16298535-3     620   5   012  3848696-9        3    10/2023-10/2023     61.684
 0710133619-5    RAMOS ALBORNOZ CARINA IVON         16999265-7     620   5   012  4148103-K        3    10/2023-10/2023     61.684
 0710133620-9    MORALES SUAZO MAYORI EUGENIA       17039949-8     620   5   012  3977138-1        3    10/2023-10/2023     61.684
 0710133622-5    VARELA RAMOS ANGELA ANDREA         17170491-K     620   5   012  4321603-1        3    10/2023-10/2023     61.684
 0710133623-3    BURGOS CARTES LORETO BEATRIZ       17211536-5     620   5   012  3701989-5        4    10/2023-10/2023     82.012
 0710133624-1    RETAMAL ESCALONA SILVIA FRANCI     17494788-0     620   5   012  4150198-7        3    10/2023-10/2023     61.684
 0710133626-8    ESCAMILLA GARCIA NICOLE ALEJAN     17684983-5     620   5   012  3798662-3        3    10/2023-10/2023     61.684
 0710133627-6    QUIROZ FUENTES CRISTINA ANDREA     17749441-0     620   5   012  4106368-8        4    10/2023-10/2023     82.012
 0710133628-4    YANEZ PARRA KARLA MACARENA         17759450-4     620   5   012  4363093-8        3    10/2023-10/2023     61.684
 0710133629-2    ALCANTARA CACERES PATRICIA AND     17822066-7     620   5   012  3593898-2        3    10/2023-10/2023     61.684
 0710133630-6    DIAZ NEIRA TAMARA ALEXSANDRA       17823777-2     620   5   012  3779023-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4090
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133632-2    OSORIO FILIDEI CAROLINA ANDREA     18118164-8     620   5   012  4040159-8        3    10/2023-10/2023     61.684
 0710133638-1    CEBALLOS CASTRO NATALIA MACARE     18780325-K     620   5   012  3741386-0        3    10/2023-10/2023     61.684
 0710133639-K    QUIROZ IGLESIAS MARITZA DEL CA     18894621-6     620   5   012  4106420-K        3    10/2023-10/2023     61.684
 0710133647-0    MORALES MUNOZ JAVIERA CONSTANZ     19805926-9     620   5   012  3976416-4        3    10/2023-10/2023     61.684
 0710133672-1    GUALSAQUI OYAGATA MARIA ROCIO      24982542-5     620   5   012  3851874-7        3    10/2023-10/2023     61.684
 0710133678-0    GONZALEZ PERNIA YOLIMAR            26769575-K     620   5   012  3848614-4        3    10/2023-10/2023     61.684
 0710133679-9    HENRY  MADELINE     MAR            26843249-3     620   5   012  3877769-6        3    10/2023-10/2023     61.684
 0710133684-5    BUSTILLOS DE ALVARADO LISETH D     27807686-5     620   5   012  3703295-6        3    10/2023-10/2023     61.684
 0710133694-2    CARRASCO LOVERA INGRID MARIBEL     13102113-5     620   5   012  4052720-6        3    10/2023-10/2023     61.684
 0710133706-K    ALVAREZ URIBE JOCELINE TAMARA      15150458-2     620   5   012  3996721-9        3    10/2023-10/2023     61.684
 0710133707-8    ORELLANA AUZON SILVANA CAROLIN     15325522-9     620   5   012  4202137-7        3    10/2023-10/2023     61.684
 0710133708-6    PONCE PONCE VIVIANA ALEJANDRA      15363214-6     620   5   012  4204023-1        3    10/2023-10/2023     61.684
 0710133709-4    MORALES DIAZ KARINA DEL PILAR      15498046-6     620   5   012  4196739-0        5    10/2023-10/2023    102.340
 0710133711-6    AMIGO NAVARRO LILIAN VICTORIA      15772697-8     620   5   012  3997087-2        3    10/2023-10/2023     61.684
 0710133715-9    ROJAS BRAVO ANGELICA MARIA         16454264-5     620   5   012  4296804-8        3    10/2023-10/2023     61.684
 0710133721-3    FUENTEALBA SAEZ CAREN GUISETT      16729954-7     620   5   012  4117644-K        3    10/2023-10/2023     61.684
 0710133722-1    JARA CONCHA SILVIA ESTER           16784154-6     620   5   012  4174600-9        4    10/2023-10/2023     82.012
 0710133724-8    JEREZ POBLETE VANEZZA BETZABET     16880061-4     620   5   012  4175735-3        3    10/2023-10/2023     61.684
 0710133726-4    LIZAMA CHOCANO NILDA EUGENIA       17087651-2     620   5   012  4180978-7        3    10/2023-10/2023     61.684
 0710133727-2    MARTINEZ SOTO CAMILA FERNANDA      17110044-5     620   5   012  4188629-3        3    10/2023-10/2023     61.684
 0710133728-0    ILLESCA RAMIREZ ELIZABETH MACA     17147731-K     620   5   012  4135956-0        3    10/2023-10/2023     61.684
 0710133731-0    PALACIOS ARAYA KAREN TAMARA        17379198-4     620   5   012  4202637-9        3    10/2023-10/2023     61.684
 0710133732-9    MORALES SUAZO MARIA JOSE           17494158-0     620   5   012  4197481-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4091
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133733-7    ESPINOZA ESPINOZA MARIA LUISA      17495232-9     620   5   012  4112082-7        4    10/2023-10/2023     82.012
 0710133734-5    FIGUEROA ZAPATA ANABEL DEL CAR     17669806-3     620   5   012  4115718-6        3    10/2023-10/2023     61.684
 0710133735-3    VALLEJOS MARZAN ROSA INES          17705302-3     620   5   012  4352056-3        3    10/2023-10/2023     61.684
 0710133736-1    VILLACURA BARAHONA ELIANA BERN     17794331-2     620   5   012  4359615-2        3    10/2023-10/2023     61.684
 0710133737-K    SANCHEZ SILVA MARIA FERNANDA       17818321-4     620   5   012  4304522-9        4    10/2023-10/2023     82.012
 0710133738-8    FUENTES BRAVO EVELYN VALESKA       17821672-4     620   5   012  4117792-6        3    10/2023-10/2023     61.684
 0710133747-7    CORREA ALDAI AILYN ALEJANDRA       18572293-7     620   5   012  4064481-4        3    10/2023-10/2023     61.684
 0710133748-5    CANDIA ROCHA MARCIA ANDREA         18572727-0     620   5   012  4050563-6        3    10/2023-10/2023     61.684
 0710133753-1    MARDONES AGUILA JACQUELINE AND     18893381-5     620   5   012  4186519-9        3    10/2023-10/2023     61.684
 0710133758-2    GUTIERREZ MARTINEZ JAVIERA ALE     19044759-6     620   5   012  4129701-8        3    10/2023-10/2023     61.684
 0710133760-4    CONTRERAS MARTINEZ CONSUELO BE     19197340-2     620   1   303  4383611-0        4    10/2023-10/2023     81.312
 0710133764-7    ALBORNOZ NUNEZ MARIA PAZ           19473310-0     620   5   012  3994070-1        3    10/2023-10/2023     61.684
 0710133772-8    ENCINA MUNOZ MARIA BELEN           19807525-6     620   5   012  4110509-7        3    10/2023-10/2023     61.684
 0710133784-1    GUERRERO AVARIA SOFIA VERONICA     20565612-K     620   5   012  4128611-3        3    10/2023-10/2023     61.684
 0710133802-3    CASTRO LEON GRACIELA VIVIANA       24263488-8     620   5   012  4056100-5        3    10/2023-10/2023     61.684
 0710133820-1    HERRERA DELGADO JESICA ANDREA      12523050-4     620   5   012  4132686-7        3    10/2023-10/2023     61.684
 0710133827-9    GUTIERREZ JARA PAULA DELLANIRA     14397762-5     620   5   012  4129624-0        3    10/2023-10/2023     61.684
 0710133829-5    ROJAS FUENTES ANDREA DEL CARME     14557040-9     620   5   012  4297167-7        3    10/2023-10/2023     61.684
 0710133832-5    LOPEZ HUEMUR MARIA CATALINA        14634087-3     620   5   012  4182549-9        4    10/2023-10/2023     82.012
 0710133837-6    MARTINEZ FUENZALIDA DEISY VANN     15907250-9     620   5   012  4187944-0        4    10/2023-10/2023     82.012
 0710133838-4    MUNOZ BRIONES MARIA JOSE SOLAN     15942682-3     620   5   012  4199048-1        5    10/2023-10/2023    102.340
 0710133839-2    BRAVO GONZALEZ MARIA ANGELICA      16005936-2     620   5   012  4009885-2        3    10/2023-10/2023     61.684
 0710133841-4    RODRIGUEZ COLICOY CARLA CELEST     16416362-8     620   5   012  4295730-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4092
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133842-2    SOTO MACHUCA PAULA ALEJANDRA       16456089-9     620   5   012  4311606-1        3    10/2023-10/2023     61.684
 0710133843-0    JARA FERNANDEZ ELIECER SAMUEL      16457292-7     620   5   012  4174660-2        3    10/2023-10/2023     61.684
 0710133847-3    VEJAR CASTRO MARIA FRANCISCA       16883564-7     620   5   012  4355380-1        3    10/2023-10/2023     61.684
 0710133848-1    CASTRO SEPULVEDA NADIA RAQUEL      16999027-1     620   5   012  4056443-8        3    10/2023-10/2023     61.684
 0710133849-K    PARRA PALMA CARMEN ELENA           17039691-K     620   5   012  4257017-6        3    10/2023-10/2023     61.684
 0710133850-3    CHAVEZ RAMIREZ SOFIA CONSUELO      17040523-4     620   5   012  4059369-1        3    10/2023-10/2023     61.684
 0710133852-K    MUNOZ ESPANA YASNA JACQUELINE      17213222-7     620   5   012  4199444-4        3    10/2023-10/2023     61.684
 0710133854-6    MARTINEZ MOLINA MARCELA OLAYA      17312147-4     620   5   012  4188235-2        3    10/2023-10/2023     61.684
 0710133856-2    LAGOS GONZALEZ YENIFER VALESKA     17495983-8     620   5   012  4177520-3        3    10/2023-10/2023     61.684
 0710133857-0    VILLENA ROCO MARIA FERNANDA        17497005-K     620   5   012  4361244-1        4    10/2023-10/2023     82.012
 0710133859-7    IMAS REBOLLEDO MARIA PAZ           17821998-7     620   5   012  4135972-2        3    10/2023-10/2023     61.684
 0710133861-9    MEDEL FUENTES DANIELA ALEJANDR     17901325-8     620   5   012  4189627-2        3    10/2023-10/2023     61.684
 0710133862-7    MORALES MUNOZ CLAUDIA SOLANGE      17932691-4     620   5   012  4197182-7        3    10/2023-10/2023     61.684
 0710133865-1    SILVA ANTUNEZ ADRIANA IRIS         18343619-8     620   5   012  4308946-3        3    10/2023-10/2023     61.684
 0710133870-8    RAMIREZ AVILA YOSELIN RAQUEL       18571949-9     620   5   012  4289553-9        3    10/2023-10/2023     61.684
 0710133871-6    GAJARDO GAJARDO KATHERINE JESS     18893207-K     620   5   012  4119252-6        4    10/2023-10/2023     82.012
 0710133872-4    ALCAINO VILLANUEVA LORETO DEL      19043380-3     620   5   012  3994216-K        5    10/2023-10/2023     61.684
 0710133873-2    IBARRA SANCHEZ GABRIELA ANDREA     19043648-9     620   5   012  4135734-7        3    10/2023-10/2023     61.684
 0710133875-9    CANCINO MEDEL SOLANGE VANESSA      19363352-8     620   5   012  4050383-8        3    10/2023-10/2023     61.684
 0710133884-8    CANCINO VILLEGAS ALEJANDRA DEL     19657677-0     620   5   012  4050465-6        4    10/2023-10/2023     82.012
 0710133885-6    BRAVO VILLARROEL GABRIELA YASM     19805556-5     620   5   012  4010221-3        7    10/2023-10/2023     82.012
 0710133890-2    ROJAS PAVEZ BARBARA ESTEFANIA      20009103-5     620   5   012  4297746-2        3    10/2023-10/2023     61.684
 0710133891-0    GONZALEZ CARRASCO JODIE ALEXAN     20136358-6     620   5   012  4124919-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4093
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133916-K    ICHER  JUSLENE      YMAR CHIQU     26661105-6     620   5   012  4135789-4        3    10/2023-10/2023     61.684
 0710133920-8    REMY  DANIELA                      27608856-4     620   5   012  4291199-2        4    10/2023-10/2023     82.012
 0710133922-4    TORREALBA CORNEJO PAULA FERNAN     09092509-1     620   5   012  4345548-6        3    10/2023-10/2023     61.684
 0710133928-3    ORELLANA CONTRERAS XIMENA DEL      12062582-9     620   5   012  4251794-1        3    10/2023-10/2023     61.684
 0710133936-4    ANDAUR GONZALEZ ELENA DEL ROSA     15135514-5     620   5   012  3997416-9        3    10/2023-10/2023     61.684
 0710133937-2    FERRADA ABDALA YENIFER DEL PIL     15136963-4     620   5   012  4114700-8        3    10/2023-10/2023     61.684
 0710133938-0    VALDES ARAYA MIRIAM ANDREA         15137226-0     620   5   012  4349743-K        3    10/2023-10/2023     61.684
 0710133940-2    MELLADO SALAZAR CARLA ANDREA       15395528-K     620   5   012  4190825-4        3    10/2023-10/2023     60.984
 0710133942-9    CASTILLO VASQUEZ MARIA ISABEL      15599636-6     620   5   012  4055554-4        3    10/2023-10/2023     61.684
 0710133945-3    GATICA ORELLANA BARBARA BELEN      15907534-6     620   5   012  4122630-7        3    10/2023-10/2023     61.684
 0710133946-1    CONCHA MARTINEZ DAMARIS BETSAB     15927850-6     620   5   012  4061942-9        4    10/2023-10/2023     82.012
 0710133948-8    MUNOZ VALDES ANA MARIA             16035498-4     620   1   303  4383753-2        5    10/2023-10/2023     60.984
 0710133950-K    RIQUELME ALARCON KAREN MAKAREN     16296773-8     620   5   012  4293118-7        3    10/2023-10/2023     61.684
 0710133953-4    MATTA CONCHA MARIA JOSE            16742651-4     620   5   012  4189021-5        3    10/2023-10/2023     61.684
 0710133954-2    TRONCOSO SEPULVEDA CARLA BELEN     16808235-5     620   5   012  4347370-0        3    10/2023-10/2023     61.684
 0710133956-9    MORALES CALISTO ORIANA MACAREN     16966565-6     620   5   012  4196586-K        3    10/2023-10/2023     61.684
 0710133959-3    CORTES LEAL CAMILA MASSIEL         17281009-8     620   5   012  4065160-8        4    10/2023-10/2023     82.012
 0710133961-5    ORELLANA ORELLANA MARINA ESTEL     17822528-6     620   5   012  4252008-K        4    10/2023-10/2023     82.012
 0710133963-1    LEAL ALARCON LUISA DANIELA         18177053-8     620   5   012  4178717-1        3    10/2023-10/2023     61.684
 0710133967-4    WALKER MENGOZZI CAMILA IGNACIA     18891843-3     620   5   012  4361716-8        4    10/2023-10/2023     82.012
 0710133973-9    MORALES DURAN MICAL IGNACIA        19473222-8     620   5   012  4196760-9        3    10/2023-10/2023     61.684
 0710133974-7    VASQUEZ MARTINEZ CAROLINA ANDR     19609829-1     620   5   012  4354041-6        3    10/2023-10/2023     61.684
 0710133980-1    MORALES NICOSIA ROMINA ELIANA      20170576-2     620   5   012  4197212-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4094
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710133985-2    NEIRA MANCILLA KRISHNA PATRICI     20397939-8     620   5   012  4248240-4        3    10/2023-10/2023     61.684
 0710133988-7    BRAVO MUNOZ ELIZABETH DAIANNA      20563511-4     620   5   012  4010030-K        3    10/2023-10/2023     61.684
 0710133995-K    GUTIERREZ DIAZ YANIRA ALEJANDR     21703977-0     620   5   012  4129406-K        3    10/2023-10/2023     61.684
 0710133996-8    CAMPOS CHAVEZ DIANA SELENE         21838335-1     620   5   012  4049524-K        3    10/2023-10/2023     61.684
 0710134024-9    GOMEZ MORALES KAREN PAMELA         13842299-2     620   5   012  4123965-4        5    10/2023-10/2023    102.340
 0710134030-3    VILLALOBOS BRAVO MARCELA DE LA     14345000-7     620   5   012  4359920-8        3    10/2023-10/2023     61.684
 0710134032-K    GOMEZ GOMEZ PAOLA ANDREA           15278437-6     620   5   012  4123776-7        3    10/2023-10/2023     61.684
 0710134034-6    MORA RODRIGUEZ LESLIE JEANNETT     15483420-6     620   5   012  4196096-5        3    10/2023-10/2023     61.684
 0710134037-0    MENDEZ MUNOZ MARIA ROSARIO         15599544-0     620   5   012  4191339-8        3    10/2023-10/2023     61.684
 0710134040-0    SEPULVEDA AVILA MARIA TERESA       15907046-8     620   5   012  4307374-5        3    10/2023-10/2023     61.684
 0710134044-3    ALARCON CISTERNA SILVANA EVELI     16256011-5     620   5   012  3993437-K        3    10/2023-10/2023     61.684
 0710134051-6    GONZALEZ CANALES KAREN CECILIA     16730508-3     620   5   012  4124878-5        4    10/2023-10/2023     82.012
 0710134052-4    ARELLANO HERRERA JUAN GABRIEL      16793310-6     620   5   012  4001109-9        4    10/2023-10/2023     82.012
 0710134053-2    OJEDA CID CINTHIA ESTER            17071157-2     620   5   012  4249937-4        3    10/2023-10/2023     61.684
 0710134055-9    ROJAS BALBOA VERONICA ANDREA       17186213-2     620   5   012  4296755-6        3    10/2023-10/2023     61.684
 0710134056-7    MUNOZ MUNOZ GUISELLE ALEJANDRA     17196297-8     620   5   012  4200280-1        3    10/2023-10/2023     61.684
 0710134057-5    REYES SOTO ROMINA FRANCISCA        17448726-K     620   5   012  4292424-5        4    10/2023-10/2023     82.012
 0710134058-3    PINILLA ROJAS MARIBEL SOLEDAD      17470591-7     620   5   012  4260926-9        3    10/2023-10/2023     61.684
 0710134059-1    CHIHUAICURA TATIN KATHERINE NI     17583110-K     620   5   012  4059704-2        3    10/2023-10/2023     61.684
 0710134060-5    ARANEDA SAEZ BARBARA CONSTANZA     17615461-6     620   5   012  3999072-5        3    10/2023-10/2023     61.684
 0710134064-8    RAMIREZ CONTRERAS NICOLE ANDRE     17825350-6     620   5   012  4289675-6        3    10/2023-10/2023     61.684
 0710134071-0    GAETE PAREDES BERNARDITA DEL C     18980980-8     620   5   012  4119104-K        3    10/2023-10/2023     61.684
 0710134077-K    ROJAS MORENO MARIA FERNANDA        19106170-5     620   5   012  4297565-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4095
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710134078-8    HERRERA REYES KATHERINE PAMELA     19132452-8     620   5   012  4133065-1        4    10/2023-10/2023     82.012
 0710134081-8    ARAYA ORELLANA VANESA DEL CARM     19471881-0     620   5   012  4000463-7        3    10/2023-10/2023     61.684
 0710134083-4    LEITON MENDEZ NATHALIA GILBERT     19473923-0     620   5   012  4179125-K        3    10/2023-10/2023     61.684
 0710134087-7    FAUNDEZ CASTILLO CARLA ALEJAND     19807265-6     620   5   012  4113685-5        3    10/2023-10/2023     61.684
 0710134105-9    FLORES MERY CATALINA ELENA         20915660-1     620   5   012  4116446-8        4    10/2023-10/2023     82.012
 0710134124-5    VEGAS AGUILERA MARYARI RAQUEL      25756815-6     620   5   012  4355337-2        3    10/2023-10/2023     61.684
 0710134128-8    GARCIA LEZAMA YASMILDE COROMOT     26546584-6     620   5   012  4121565-8        3    10/2023-10/2023     61.684
 0710134139-3    BAEZA TAPIA MARIETTA FERNANDA      12263062-5     620   5   012  4004944-4        3    10/2023-10/2023     61.684
 0710134141-5    LATORRE FAUNDEZ MARIA TERESA       12794018-5     620   5   012  4178397-4        3    10/2023-10/2023     61.684
 0710134147-4    NUNEZ MARSHALL CARMEN GLORIA       14017940-K     620   1   303  4383813-K        3    10/2023-10/2023     60.984
 0710134153-9    MORRONI URREA KATIUSCA ROMINA      15432863-7     620   5   012  4198145-8        3    10/2023-10/2023     61.684
 0710134155-5    EYZAGUIRRE MARTINEZ ISABEL VIV     16001993-K     620   5   012  4113145-4        3    10/2023-10/2023     61.684
 0710134156-3    RAMOS ARANGUIZ ANGELA FABIOLA      16002974-9     620   5   012  4043649-9        4    10/2023-10/2023     82.012
 0710134158-K    URRA ROMERO SILVIA CECILIA         16252986-2     620   5   012  4314735-8        4    10/2023-10/2023     82.012
 0710134161-K    ARENAS GAJARDO CARLA FRANCISCA     16730070-7     620   5   012  4001226-5        3    10/2023-10/2023     61.684
 0710134162-8    CORDOVA MORALES NATALIA ANDREA     16880565-9     620   5   012  4063955-1        3    10/2023-10/2023     61.684
 0710134163-6    SILVA SERRE NOELIA PATRICIA        17195691-9     620   5   012  4045614-7        3    10/2023-10/2023     61.684
 0710134174-1    TAPIA ESCALONA ROSA ANGELICA       18575726-9     620   5   012  4313152-4        3    10/2023-10/2023     61.684
 0710134175-K    ROLDAN ENCINA JENIFER FRANCESC     18575741-2     620   5   012  4044514-5        3    10/2023-10/2023     61.684
 0710134176-8    DURAN MARTINEZ CELIA DEL CARME     18780397-7     620   5   012  4071067-1        3    10/2023-10/2023     61.684
 0710134181-4    ROJAS ROJAS CLAUDIA FRANCISCA      19104804-0     620   5   012  4044477-7        4    10/2023-10/2023     82.012
 0710134190-3    BARRAZA CORTES VERONICA ISABEL     19538756-7     620   1   303  4383556-4        3    10/2023-10/2023     60.984
 0710134201-2    MONDACA MORAN NICOLE FERNANDA      20562789-8     620   5   012  4194632-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4096
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710134202-0    SEPULVEDA MUNOZ CAMILA ANDREA      20802611-9     620   5   012  4045451-9        3    10/2023-10/2023     61.684
 0710134204-7    DURAN GONZALEZ JAVIERA AHINELE     20803223-2     620   5   012  4071030-2        3    10/2023-10/2023     61.684
 0710134222-5    VILORIA MONTILLA YEFRANI VANES     26198950-6     620   5   012  4339797-4        3    10/2023-10/2023     61.684
 0710134224-1    DAVILA RODRIGUEZ MILENA YASMIN     26475844-0     620   5   012  4067279-6        4    10/2023-10/2023     82.012
 0710134225-K    VEGAS AGUILERA MILITZA YANARI      26542498-8     620   5   012  4327663-8        3    10/2023-10/2023     61.684
 0710134228-4    MEDINA MOLINA MARIA JOSEFINA       27349321-2     620   5   012  4189948-4        3    10/2023-10/2023     61.684
 0710134229-2    BRITO GARCIA NOELSY PATRICIA       27530586-3     620   5   012  4010556-5        3    10/2023-10/2023     61.684
 0710134242-K    POBLETE MARQUEZ ERIKA ADRIANA      11894255-8     620   5   012  4262573-6        3    10/2023-10/2023     61.684
 0710134246-2    CARRENO RETAMAL MARIA ELOISA       12297039-6     620   5   012  4053283-8        3    10/2023-10/2023     61.684
 0710134247-0    MONSALVE MANRIQUEZ LUZ MARIA I     12454931-0     620   5   012  4194879-5        3    10/2023-10/2023     61.684
 0710134248-9    ARMIJO DOTTE ESPERANZA PATRICI     12491147-8     620   5   012  4001976-6        3    10/2023-10/2023     61.684
 0710134252-7    GARRIDO ORELLANA VERONICA DE L     12588895-K     620   5   012  4122270-0        3    10/2023-10/2023     61.684
 0710134256-K    BARRIOS BRAVO ALEJANDRA ANDREA     13100909-7     620   5   012  4006867-8        3    10/2023-10/2023     61.684
 0710134258-6    GARCIA HUIDOBRO DOMINGUEZ VALE     13209762-3     620   5   012  4121535-6        3    10/2023-10/2023     61.684
 0710134263-2    NUNEZ ACEVEDO DENISSE MARCELA      13505394-5     620   5   012  4248935-2        3    10/2023-10/2023     61.684
 0710134266-7    ROJAS PAVEZ MARILYN RUTH           13611237-6     620   5   012  4297751-9        3    10/2023-10/2023     61.684
 0710134269-1    SANTANDER RUIZ VIRGINIA ANDREA     13858471-2     620   5   012  4306046-5        3    10/2023-10/2023     61.684
 0710134272-1    CIFUENTES LABRA JORGE FRANCISC     14016865-3     620   5   012  4060341-7        3    10/2023-10/2023     82.012
 0710134278-0    CARRASCO CASTILLO DEBBIE ELIZA     14186689-3     620   5   012  4052512-2        3    10/2023-10/2023     61.684
 0710134281-0    VASQUEZ VASQUEZ MARIA ALICIA       14398562-8     620   5   012  4354507-8        4    10/2023-10/2023     82.012
 0710134284-5    BARRIOS PEREIRA AMANDA             14651929-6     620   5   012  4006921-6        3    10/2023-10/2023     61.684
 0710134286-1    IBACACHE MARIN ELSA ELENA          15042782-7     620   5   012  4135310-4        3    10/2023-10/2023     61.684
 0710134287-K    VALDES RAMOS VALERIA ELIZABETH     15135734-2     620   5   012  4350068-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4097
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710134288-8    SILVA RODRIGUEZ CLAUDIA ANDREA     15138379-3     620   5   012  4309843-8        3    10/2023-10/2023     61.684
 0710134289-6    ORTEGA ROJAS CLAUDIA MACARENA      15160599-0     620   5   012  4252718-1        3    10/2023-10/2023     61.684
 0710134290-K    REYES VICENCIO MARITZA LORENA      15417564-4     620   5   012  4292492-K        4    10/2023-10/2023     82.012
 0710134291-8    FLORES CASTRO CAROLINA ANDREA      15435838-2     620   5   012  4116030-6        3    10/2023-10/2023     61.684
 0710134292-6    FUENTES GUAJARDO NALDI PAULINA     15522598-K     620   5   012  4118105-2        5    10/2023-10/2023    102.340
 0710134294-2    HERRERA HERRERA ANDREA MINERVA     15597777-9     620   5   012  4132805-3        3    10/2023-10/2023     61.684
 0710134295-0    FERNANDEZ ARANDA ELIZABETH VIC     15598713-8     620   5   012  4113916-1        3    10/2023-10/2023     61.684
 0710134297-7    NEIRA MUNOZ VIVIANA ANDREA         15773300-1     620   5   012  4248260-9        3    10/2023-10/2023     61.684
 0710134299-3    RETAMAL CAVIERES PATRICIA ALEJ     15774119-5     620   5   012  4291299-9        3    10/2023-10/2023     61.684
 0710134301-9    ROJAS LINEROS MACARENA ANDREA      15906183-3     620   5   012  4297420-K        3    10/2023-10/2023     61.684
 0710134304-3    MOLINA ARIAS FERNANDA DEL CARM     16002995-1     620   5   012  4193827-7        3    10/2023-10/2023     61.684
 0710134305-1    PALMA ROJAS ANDREA VANESSA         16003638-9     620   5   012  4255766-8        3    10/2023-10/2023     61.684
 0710134310-8    QUEZADA PAVEZ ELIZABETH PRISCI     16270833-3     620   5   012  4264202-9        3    10/2023-10/2023     61.684
 0710134313-2    JIMENEZ LUNA CARLA NATHALY         16455813-4     620   5   012  4176069-9        4    10/2023-10/2023     82.012
 0710134314-0    SAZO DIAZ CECILIA PAMELA           16455935-1     620   5   012  4306728-1        3    10/2023-10/2023     61.684
 0710134315-9    GOMEZ ROJAS PIA NATACHA            16457077-0     620   5   012  4124117-9        3    10/2023-10/2023     61.684
 0710134317-5    ORTIZ NUNEZ DANIELA ISABEL         16554970-8     620   5   012  4253077-8        3    10/2023-10/2023     61.684
 0710134320-5    ROJAS FUENZALIDA CECILIA ANDRE     16731729-4     620   5   012  4297176-6        3    10/2023-10/2023     61.684
 0710134323-K    AMARO NUNEZ SCARLET EUGENIA        16909048-3     620   5   012  3996971-8        3    10/2023-10/2023     61.684
 0710134325-6    MUNOZ VELIZ STEFFANY LYN           17040516-1     620   5   012  4201250-5        3    10/2023-10/2023     61.684
 0710134327-2    SANCHEZ LEON SOLEDAD MARGARITA     17184504-1     620   5   012  4304165-7        4    10/2023-10/2023     82.012
 0710134328-0    AZOCAR VERGARA CAMILA VICTORIA     17185867-4     620   1   303  4383554-8        3    10/2023-10/2023     60.984
 0710134330-2    ALARCON ALARCON MIRIAM FRANCIS     17226275-9     620   5   012  3993340-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4098
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710134335-3    BARBIERI RODRIGUEZ PAZ JAVIERA     17684638-0     620   5   012  4005502-9        3    10/2023-10/2023     61.684
 0710134336-1    VALDIVIA GAJARDO YERTI ALEANDR     17684814-6     620   5   012  4350308-1        3    10/2023-10/2023     61.684
 0710134338-8    GUZMAN CANDIA MACARENA DEL CAR     17716905-6     620   5   012  4130226-7        3    10/2023-10/2023     61.684
 0710134340-K    LUNA GONZALEZ LILIAN GISSELL       17823874-4     620   5   012  4183817-5        3    10/2023-10/2023     61.684
 0710134342-6    HERRERA BRAVO ZOILA ROSA           17895761-9     620   5   012  4132584-4        3    10/2023-10/2023     61.684
 0710134343-4    MOYA ROJAS NICOLE DEL CARMEN       17931197-6     620   5   012  4198483-K        3    10/2023-10/2023     61.684
 0710134346-9    VERGARA IBARRA MARCELA AMADA       17934935-3     620   5   012  4357911-8        3    10/2023-10/2023     61.684
 0710134347-7    VILLALOBOS PONCE IRMA ROSA         17980452-2     620   5   012  4360082-6        3    10/2023-10/2023     61.684
 0710134348-5    CARVAJAL CASTILLO CARLA SOLANG     18057912-5     620   5   012  4054019-9        3    10/2023-10/2023     61.684
 0710134349-3    PENA SALAZAR NICOL ESTEFANY        18175014-6     620   5   012  4258189-5        4    10/2023-10/2023     82.012
 0710134351-5    GUZMAN MORALES CATALINA ALEJAN     18225289-1     620   5   012  4130445-6        3    10/2023-10/2023     61.684
 0710134352-3    ALBORNOZ MUENA SOLANGE DEL CAR     18226800-3     620   5   012  3994060-4        4    10/2023-10/2023     82.012
 0710134354-K    OSORIO DIAZ MARTA ISABEL           18278379-K     620   5   012  4253386-6        3    10/2023-10/2023     61.684
 0710134355-8    CORVALAN MAGANA FRANCISCA JAVI     18326577-6     620   5   012  4065726-6        3    10/2023-10/2023     61.684
 0710134375-2    CARRASCO MENDEZ CAROLINA ANDRE     19105603-5     620   5   012  4052749-4        3    10/2023-10/2023     61.684
 0710134377-9    REY CAUSA MARIA CONSTANZA          19147212-8     620   5   012  4291602-1        3    10/2023-10/2023     61.684
 0710134380-9    NIETO CABRERA DORIS BELEN          19439822-0     620   5   012  4248470-9        3    10/2023-10/2023     61.684
 0710134385-K    MIRALLES RIQUELME TAMARA DEL P     19546849-4     620   5   012  4193087-K        3    10/2023-10/2023     61.684
 0710134398-1    OTAZO CORTES GERALDINE SCARLET     20451182-9     620   5   012  4253824-8        3    10/2023-10/2023     61.684
 0710134416-3    HERNANDEZ MARCANO TAMAYRA CARO     25872246-9     620   5   012  4131988-7        3    10/2023-10/2023     61.684
 0710134419-8    PEREZ DE PRADO EVELIPCE EMIGDI     26371065-7     620   5   012  4259180-7        3    10/2023-10/2023     61.684
 0710134423-6    VINCY  KETTELYNE                   27039729-8     620   5   012  4361302-2        3    10/2023-10/2023     61.684
 0710134430-9    LOPEZ GUTIERREZ LUCY MAR           27688111-6     620   5   012  4182512-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4099
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710134439-2    RODRIGUEZ TAPIA PILAR DE LAS M     12295173-1     620   1   303  4383864-4        3    10/2023-10/2023     60.984
 0710134445-7    TELLO TALAMILLA MARCELA SOLEDA     12908716-1     620   5   012  4344265-1        3    10/2023-10/2023     61.684
 0710134450-3    BRAVO RODRIGUEZ MARIA ALEJANDR     13613371-3     620   1   303  4383559-9        3    10/2023-10/2023     60.984
 0710134451-1    RETAMAL ALDANA ELIZABETH SOLED     13722258-2     620   5   012  4291274-3        3    10/2023-10/2023     61.684
 0710134455-4    NUNEZ SOTO ESTER MERCEDES          13857640-K     620   5   012  4249517-4        3    10/2023-10/2023     61.684
 0710134456-2    CARTER LUNA GUISELA ELIZABETH      13949410-5     620   5   012  4053765-1        3    10/2023-10/2023     61.684
 0710134457-0    SEPULVEDA ROJAS CAROLINA CECIL     13950808-4     620   5   012  4308178-0        3    10/2023-10/2023     61.684
 0710134459-7    URBINA VALENZUELA JAQUELINE AL     14335706-6     620   5   012  4348254-8        3    10/2023-10/2023     61.684
 0710134461-9    GOMEZ VASQUEZ BARBARA MATILDE      14345904-7     620   5   012  4124238-8        4    10/2023-10/2023     82.012
 0710134462-7    ROJAS LOPEZ GIOVANNA PATRICIA      14383481-6     620   5   012  4297429-3        4    10/2023-10/2023     82.012
 0710134464-3    GOMEZ ESCOBAR CLAUDIA ANDREA       14469910-6     620   5   012  4123695-7        3    10/2023-10/2023     61.684
 0710134467-8    VALENCIA PASTEN GLORIA ELIZABE     15042101-2     620   5   012  4350621-8        3    10/2023-10/2023     61.684
 0710134469-4    MEZA SOTO CAROLINA ISABEL          15396558-7     620   5   012  4192445-4        3    10/2023-10/2023     61.684
 0710134471-6    OLGUIN ORTEGA DENISSE VIVIANA      15507071-4     620   1   303  4383817-2        3    10/2023-10/2023     60.984
 0710134472-4    GONZALEZ NEIRA YESENIA MACAREN     15541813-3     620   5   012  4126445-4        4    10/2023-10/2023     82.012
 0710134474-0    ZURITA ROJAS ERIKA EUGENIA         15704495-8     620   5   012  4369918-0        3    10/2023-10/2023     61.684
 0710134475-9    CANCINO ORTIZ MARYORY DAHIAN       15772925-K     620   5   012  4050411-7        3    10/2023-10/2023     61.684
 0710134477-5    PAVEZ BRIONES RUTH VALERIA         15826664-4     620   5   012  4257498-8        3    10/2023-10/2023     61.684
 0710134478-3    MORALES MUNOZ CLAUDIA ANDREA       15906911-7     620   5   012  4197181-9        3    10/2023-10/2023     61.684
 0710134479-1    SUAZO TATIN TAMARA ELIZABETH       16002175-6     620   5   012  4312959-7        4    10/2023-10/2023     82.012
 0710134480-5    VALENZUELA VALENZUELA CARLA DA     16003793-8     620   5   012  4351639-6        4    10/2023-10/2023     82.012
 0710134481-3    PINCHEIRA ARAVENA MARIA CONSUE     16270192-4     620   5   012  4260700-2        3    10/2023-10/2023     61.684
 0710134482-1    GUEVARA FUENTES MARIA JOSE         16293205-5     620   5   012  4128984-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710134484-8    ROJAS MIRANDA IVONNE MACARENA      16454597-0     620   5   012  4297520-6        3    10/2023-10/2023     61.684
 0710134488-0    MARCHANT ARELLANO CAROL CONSTA     16682211-4     620   5   012  4186365-K        3    10/2023-10/2023     61.684
 0710134489-9    PERALTA PEREIRA YASNA ANDREA       16729613-0     620   5   012  4258500-9        3    10/2023-10/2023     61.684
 0710134490-2    ROJAS MOYA NELLY FABIOLA           16844255-6     620   5   012  4297574-5        3    10/2023-10/2023     61.684
 0710134492-9    RAMOS GAVILAN DANIELA FRANCISC     17185935-2     620   5   012  4290527-5        3    10/2023-10/2023     61.684
 0710134493-7    VARGAS GONZALEZ TAMARA MIREYA      17386450-7     620   5   012  4352870-K        4    10/2023-10/2023     82.012
 0710134496-1    MOYA MINO SONIA SCARLET            17495174-8     620   5   012  4198414-7        3    10/2023-10/2023     60.984
 0710134501-1    CARRASCO SUAREZ TIARE YENEDI A     18118679-8     620   5   012  4053020-7        3    10/2023-10/2023     61.684
 0710134502-K    GONZALEZ DIAZ CAMILA ALEJANDRA     18176256-K     620   1   303  4383667-6        3    10/2023-10/2023     60.984
 0710134505-4    ARAYA ROA TAMARA ISHALEM           18227000-8     620   5   012  4000574-9        3    10/2023-10/2023     61.684
 0710134507-0    CASTILLO BARRERA BARBARA FRANC     18227682-0     620   5   012  4054708-8        4    10/2023-10/2023     82.012
 0710134508-9    GARRIDO ROJAS TAMAR ANDREA         18227699-5     620   5   012  4122344-8        4    10/2023-10/2023     82.012
 0710134511-9    FUENTES GONZALEZ MARIA CONSTAN     18572875-7     620   5   012  4118092-7        4    10/2023-10/2023     82.012
 0710134521-6    ESPINOZA QUINTEROS BERNARDITA      19045328-6     620   5   012  4112504-7        3    10/2023-10/2023     61.684
 0710134523-2    BARROS SOTO CAROLAINE ALEJANDR     19223869-2     620   5   012  4006999-2        4    10/2023-10/2023     82.012
 0710134534-8    YANEZ FERNANDEZ CARLA ANGELICA     20045941-5     620   5   012  4362570-5        3    10/2023-10/2023     61.684
 0710134568-2    CALDERON PIEDRAHITA JULIANA        25869313-2     620   5   012  4048892-8        3    10/2023-10/2023     61.684
 0710134570-4    MIRANDA SANTILLAN ANA VERONICA     26079688-7     620   5   012  4193614-2        3    10/2023-10/2023     61.684
 0710134572-0    DORLUS AUGUSTIN VALERIE DIANNE     26411055-6     620   5   012  4070563-5        3    10/2023-10/2023     61.684
 0710134574-7    REQUENA GUERRERO JOSSMELY VICT     26466070-K     620   5   012  4291254-9        4    10/2023-10/2023    102.340
 0710134576-3    MONTILLA BRICENO MARILENY DEL      26648216-7     620   5   012  4195646-1        3    10/2023-10/2023     61.684
 0710134581-K    CONTRERAS MOLINA MAGLY YALINA      27095729-3     620   5   012  4063028-7        3    10/2023-10/2023     61.684
 0710134585-2    GAUNA CHIRINOS HISMARY MARGARI     27979643-8     620   5   012  4122709-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710134586-0    MARTINEZ RONDON KEILIN ROXANY      28039359-2     620   5   012  4188527-0        3    10/2023-10/2023     61.684
 0710134591-7    SAAVEDRA OCAMPO MARCELA ALEJAN     13287884-6     620   5   012  4300738-6        3    10/2023-10/2023     61.684
 0710134595-K    OSORIO CANETE FRANCIA TERESA       13505422-4     620   5   012  4253362-9        3    10/2023-10/2023     61.684
 0710134600-K    HERRERA ESPINOZA KARLA LISSETT     13950447-K     620   5   012  4132721-9        3    10/2023-10/2023     61.684
 0710134602-6    BARROS NUNEZ VALESKA BETZABE       14017992-2     620   5   012  4006989-5        3    10/2023-10/2023     61.684
 0710134603-4    MEDEL MEDEL JOHANA CAROLINA        14398147-9     620   5   012  4189648-5        3    10/2023-10/2023     61.684
 0710134612-3    FUENTEALBA POBLETE CLAUDIA PAO     15140447-2     620   5   012  4117623-7        3    10/2023-10/2023     61.684
 0710134615-8    RAILEN ESCALONA CAROLINA ANDRE     15459448-5     620   5   012  4289378-1        3    10/2023-10/2023     61.684
 0710134619-0    POBLETE CASTRO VALERIA DEL CAR     15599379-0     620   5   012  4262470-5        4    10/2023-10/2023     82.012
 0710134621-2    JORQUERA AROS DAIANA ANDREA        15649464-K     620   1   303  4383732-K        4    10/2023-10/2023     81.312
 0710134623-9    CASTILLO CAMPOS RUTH CRISTINA      15773157-2     620   5   012  4054753-3        4    10/2023-10/2023     82.012
 0710134627-1    GUTIERREZ MUNOZ PAMELA TABITA      16271151-2     620   5   012  4129779-4        3    10/2023-10/2023     61.684
 0710134630-1    ROJAS FROHLICH JACQUELINE ANDR     16456782-6     620   5   012  4297163-4        4    10/2023-10/2023     82.012
 0710134631-K    MATELUNA LOBOS MARIA JOSE          16615186-4     620   5   012  4188967-5        3    10/2023-10/2023     61.684
 0710134632-8    CAMPOS VARGAS EDILIA MACARENA      16663389-3     620   5   012  4049933-4        4    10/2023-10/2023     82.012
 0710134634-4    GALAZ TAPIA GHISLAINE PAMELA       16863149-9     620   5   012  4119549-5        3    10/2023-10/2023     61.684
 0710134638-7    ACEVEDO BRAVO ROSA IVONE           17184412-6     620   5   012  3990498-5        3    10/2023-10/2023     61.684
 0710134640-9    SALAZAR MASIAS CAROLINA PAZ        17494745-7     620   1   303  4383869-5        3    10/2023-10/2023     60.984
 0710134642-5    GATICA JEREZ NATALIA DEL CARME     17684801-4     620   5   012  4122593-9        6    10/2023-10/2023    122.668
 0710134645-K    RODRIGUEZ RIQUELME ANA MARIA       17821199-4     620   5   012  4296276-7        3    10/2023-10/2023     61.684
 0710134646-8    OYARCE GAETE YENIFFER DEL ROSA     17822921-4     620   5   012  4254076-5        3    10/2023-10/2023     61.684
 0710134647-6    CAMPOS SEPULVEDA GABRIELA VERO     17824964-9     620   5   012  4049896-6        3    10/2023-10/2023     61.684
 0710134649-2    ENCINA MUNOZ SARA RAQUEL           18174864-8     620   5   012  4110510-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710134650-6    VILLAR ORTIZ BEATRIZ FERNANDA      18175520-2     620   5   012  4360465-1        3    10/2023-10/2023     61.684
 0710134657-3    GARCIA FICA CATALINA MARYORI       18573662-8     620   5   012  4121444-9        3    10/2023-10/2023     61.684
 0710134659-K    RAMIREZ SAEZ ESCARLY ANDREA        18690326-9     620   5   012  4290234-9        3    10/2023-10/2023     61.684
 0710134660-3    GONZALEZ MEDINA TAMARA CECILIA     18695678-8     620   5   012  4126188-9        5    10/2023-10/2023    102.340
 0710134661-1    ROJAS CACERES FLABIA FRANCHESC     18892094-2     620   5   012  4296838-2        3    10/2023-10/2023     61.684
 0710134664-6    CARO MEDINA CAMILA IGNACIA         19042569-K     620   5   012  4052146-1        3    10/2023-10/2023     61.684
 0710134665-4    MARTINEZ CANCINO CLAUDIA NICOL     19042963-6     620   5   012  4187749-9        4    10/2023-10/2023     82.012
 0710134667-0    SAAVEDRA CASTILLO VALENTINA EL     19390006-2     620   5   012  4300537-5        3    10/2023-10/2023     61.684
 0710134675-1    VALLEJO MATURANA JUDITH ARACEL     19808250-3     620   5   012  4351930-1        3    10/2023-10/2023     61.684
 0710134678-6    SALAZAR MIRANDA EVELYN DEL CAR     20141643-4     620   5   012  4302102-8        3    10/2023-10/2023     61.684
 0710134714-6    DORVIL  CHRISTELA                  26159493-5     620   5   012  4070583-K        4    10/2023-10/2023     82.012
 0710134717-0    LEAL GONZALEZ MAYRE CHIQUINQUI     26742486-1     620   5   012  4178777-5        4    10/2023-10/2023     82.012
 0710134730-8    SALAZAR RIQUELME ELIZABETH PAO     11742249-6     620   5   012  4302211-3        3    10/2023-10/2023     61.684
 0710134735-9    PEREZ SALGADO ELIZABETH            12519534-2     620   5   012  4259965-4        3    10/2023-10/2023     61.684
 0710134739-1    BURGOS REYES YOVANA DEL CARMEN     13205137-2     620   5   012  4011127-1        3    10/2023-10/2023     61.684
 0710134741-3    CASTILLO CARCAMO ANDREA YOVIAN     13371462-6     620   5   012  4054761-4        3    10/2023-10/2023     61.684
 0710134744-8    MONSALVE ALARCON MARIA ESTELA      13856764-8     620   5   012  4194805-1        3    10/2023-10/2023     61.684
 0710134745-6    ACUNA ORELLANA JANETT ANDREA       13857890-9     620   5   012  3991135-3        3    10/2023-10/2023     61.684
 0710134746-4    GATICA ORELLANA MARIA CONSUELO     13950562-K     620   5   012  4122632-3        3    10/2023-10/2023     61.684
 0710134747-2    ARANGUIZ ROBLES PAMELA CAROLIN     14327918-9     620   5   012  3999197-7        3    10/2023-10/2023     61.684
 0710134748-0    LEPE ROA ANDREA ALEJANDRA          14388511-9     620   5   012  4179999-4        3    10/2023-10/2023     61.684
 0710134749-9    JARA KELLER MARIA CRISTINA         14399082-6     620   5   012  4174804-4        3    10/2023-10/2023     61.684
 0710134751-0    MILLARD DE LA FUENTE FRANSUA M     15138914-7     620   5   012  4192953-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710134752-9    MINO BRAVO NELIDA ROSA             15144647-7     620   5   012  4193029-2        3    10/2023-10/2023     61.684
 0710134759-6    HINOJOSA RUAY JOSELYN MACARENA     16076069-9     620   5   012  4133675-7        3    10/2023-10/2023     61.684
 0710134760-K    GUAJARDO BUSTAMANTE MARIA JOSE     16170828-3     620   5   012  4128008-5        3    10/2023-10/2023     61.684
 0710134762-6    LETELIER BERTOLONE MARIA GABRI     16298933-2     620   5   012  4180101-8        3    10/2023-10/2023     61.684
 0710134763-4    CESPEDES URRIOLA SINDI OLIVIA      16453587-8     620   5   012  4058438-2        3    10/2023-10/2023     61.684
 0710134764-2    MOLINA RETAMAL CAMILA IGNACIA      16455516-K     620   5   012  4194208-8        3    10/2023-10/2023     61.684
 0710134767-7    SEPULVEDA AVILA KATHERINA ALEX     17039267-1     620   5   012  4307372-9        3    10/2023-10/2023     61.684
 0710134768-5    POLDEN QUIROZ CAREN DANIELA        17176271-5     620   5   012  4262800-K        4    10/2023-10/2023     82.012
 0710134769-3    REBOLLEDO GIL CLAUDIA SOLEDAD      17184924-1     620   5   012  4290923-8        3    10/2023-10/2023     61.684
 0710134772-3    FUENTES ROCAMORA FERNANDA MARI     17496491-2     620   5   012  4118513-9        3    10/2023-10/2023     61.684
 0710134773-1    NUNEZ FERNANDEZ JARUMY ANDREA      17823602-4     620   5   012  4249134-9        3    10/2023-10/2023     61.684
 0710134775-8    QUEZADA PAVEZ SOLANGE MARGARIT     18226742-2     620   5   012  4264203-7        3    10/2023-10/2023     61.684
 0710134776-6    LEAL ROJAS NAOMI FRANCISCA         18228632-K     620   5   012  4178871-2        3    10/2023-10/2023     61.684
 0710134778-2    GONZALEZ CHAMORRO CRISTINA FER     18572603-7     620   5   012  4125045-3        3    10/2023-10/2023     61.684
 0710134781-2    GALLARDO ALLENDES MARIA JOSE       18678485-5     620   5   012  4119732-3        5    10/2023-10/2023     61.684
 0710134785-5    VENEGAS PALMA ELIZABETH MARGAR     18947742-2     620   5   012  4356480-3        3    10/2023-10/2023     61.684
 0710134792-8    GARRIDO CUEVAS ARACELY ANDREA      19238270-K     620   5   012  4122040-6        3    10/2023-10/2023     61.684
 0710134797-9    CANCINO ORTIZ CARLA NICOLE         19656562-0     620   5   012  4050410-9        3    10/2023-10/2023     61.684
 0710134836-3    CESPEDES QUERALES DAIBELLIW CE     26489730-0     620   5   012  4058423-4        3    10/2023-10/2023     61.684
 0710134861-4    RONCAGLIOLO KAID MARIA ALEJAND     13612756-K     620   5   012  3908793-6        3    10/2023-10/2023     61.684
 0710134864-9    QUIROZ GUZMAN MARIELA ELIZABET     13857953-0     620   5   012  3907097-9        3    10/2023-10/2023     61.684
 0710134866-5    RAMOS AVELLO CECILIA DE LAS ME     14031502-8     620   5   012  3907302-1        3    10/2023-10/2023     61.684
 0710134867-3    VILLENAS VILLEGAS CECILIA DEL      14056431-1     620   5   012  3914468-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710134870-3    DOTE ORTIZ DAYANNA FRANCHESCA      14343996-8     620   1   303  4383446-0        3    10/2023-10/2023     60.984
 0710134878-9    TOBAR VALDES MIGUELINA DEL CAR     15145036-9     620   5   012  3912105-0        2    10/2023-10/2023     61.684
 0710134887-8    BERRIOS AVENDANO JOCELYN CAROL     16376842-9     620   5   012  3870972-0        3    10/2023-10/2023     61.684
 0710134888-6    GUTIERREZ NORAMBUENA ADELINA D     16456847-4     620   5   012  3876266-4        3    10/2023-10/2023     61.684
 0710134890-8    SEGOVIA JARAMILLO LETICIA ALEJ     16660373-0     620   5   012  3910477-6        4    10/2023-10/2023     82.012
 0710134895-9    CAMPOS OLIVA ALEJANDRA ESTHER      17469744-2     620   5   012  3871623-9        3    10/2023-10/2023     61.684
 0710134896-7    MORALES ALCANTAR CAROLINA EDIT     17565528-K     620   5   012  3903202-3        3    10/2023-10/2023     61.684
 0710134899-1    TORO SOTO KARINA ALEJANDRA         17821559-0     620   5   012  3912281-2        3    10/2023-10/2023     61.684
 0710134905-K    RIFFO BUSTOS FRANCISCA FERNAND     18474407-4     620   5   012  3907726-4        4    10/2023-10/2023     82.012
 0710134908-4    ROJAS SALINAS CLAUDIA ANDREA       18571840-9     620   5   012  3908595-K        4    10/2023-10/2023     82.012
 0710134954-8    DE LA TORRE YAMBERLA ANA MARIS     25742328-K     620   5   012  3873538-1        3    10/2023-10/2023     61.684
 0710134957-2    SOTILLO RUIZ DAYALITH JOSE         26451918-7     620   5   012  3911294-9        3    10/2023-10/2023     61.684
 0710134960-2    DUCLES  ISEMENE     ARMEN          26765678-9     620   5   012  3873899-2        3    10/2023-10/2023     61.684
 0710134966-1    VERA DURR ELIANA ISABEL            28021060-9     620   5   012  3914017-9        3    10/2023-10/2023     61.684
 0710134975-0    OYARCE MUNOZ OLIVIA ESTER          12298269-6     620   5   012  4254099-4        3    10/2023-10/2023     61.684
 0710134983-1    ULLOA GUTIERREZ JESSICA BEATRI     13949238-2     620   5   012  4347877-K        4    10/2023-10/2023     82.012
 0710134988-2    NUNEZ BERRIOS ROSA CINTHIA         14383050-0     620   5   012  4249007-5        4    10/2023-10/2023     82.012
 0710134993-9    MARTINEZ CACERES DAYANA SOLEDA     15136071-8     620   5   012  4187735-9        3    10/2023-10/2023     61.684
 0710134995-5    LETELIER LETELIER MARIANELA DE     15145868-8     620   5   012  4180124-7        3    10/2023-10/2023     61.684
 0710134996-3    LARA PEREZ ALBA ROSARIANELA DE     15148443-3     620   5   012  4178148-3        3    10/2023-10/2023     61.684
 0710134998-K    YANEZ NAVARRO CECILIA ANDREA       15507509-0     620   5   012  4362993-K        3    10/2023-10/2023     61.684
 0710135000-7    MARTINEZ ACUNA KARLA YARELA        15599756-7     620   5   012  4187578-K        4    10/2023-10/2023     82.012
 0710135001-5    CID CACERES VALENTINA ORIANA       15672023-2     620   5   012  4059981-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710135002-3    PAREDES GUTIERREZ YOSELIN NELL     15677270-4     620   5   012  4256465-6        4    10/2023-10/2023     82.012
 0710135003-1    ROJAS CUEVAS CLAUDIA ANDREA        15772876-8     620   5   012  4297030-1        3    10/2023-10/2023     61.684
 0710135004-K    MUNOZ SEPULVEDA PRISCILA ESTER     15907327-0     620   5   012  4200975-K        3    10/2023-10/2023     61.684
 0710135011-2    BAHAMONDES HORMAZABAL JUDITH A     16270996-8     620   5   012  4005073-6        3    10/2023-10/2023     61.684
 0710135012-0    VIDAL JIMENEZ YOSELYN ANDREA       16356629-K     620   5   012  4358715-3        1    10/2023-10/2023    173.152
 0710135013-9    VERDUGO GAJARDO NICOLE LORENA      16455580-1     620   5   012  4357509-0        1    10/2023-10/2023    156.324
 0710135014-7    FUENTES OYARZUN CECILIA ALEJAN     16728591-0     620   5   012  4118391-8        3    10/2023-10/2023     61.684
 0710135015-5    MATUS SANDOVAL ALEJANDRA ELENA     16729872-9     620   5   012  4189286-2        3    10/2023-10/2023     61.684
 0710135017-1    RIVERA CEA DEYSI MARION            16856439-2     620   5   012  4294218-9        2    10/2023-10/2023    210.308
 0710135020-1    SOTO DIAZ CONSTANZA ANDREA         17039378-3     620   5   012  4311240-6        3    10/2023-10/2023     61.684
 0710135022-8    MARDONES MICHEA MARIA BERNARDI     17497411-K     620   5   012  4186618-7        3    10/2023-10/2023     61.684
 0710135025-2    JARA NUNEZ YESSICA ALEJANDRA       17822624-K     620   5   012  4174918-0        3    10/2023-10/2023     61.684
 0710135026-0    SALAZAR ARAVENA MARIA JOSE         17861048-1     620   5   012  4301857-4        3    10/2023-10/2023     61.684
 0710135028-7    MALDONADO DIAZ MAGDALENA ESTER     18032969-2     620   5   012  4184545-7        4    10/2023-10/2023     82.012
 0710135029-5    MIRANDA BERRIOS MARIA ALEJANDR     18077964-7     620   5   012  4193156-6        1    10/2023-10/2023    173.152
 0710135031-7    SOTO REYES GABRIELA PAZ            18476682-5     620   5   012  4311986-9        3    10/2023-10/2023     61.684
 0710135032-5    PEREYRA VILLARROEL SILVANA FER     18511805-3     620   5   012  4258838-5        4    10/2023-10/2023     82.012
 0710135034-1    LOPEZ HERNANDEZ HILDA MARCELA      18763665-5     620   5   012  4182525-1        3    10/2023-10/2023     61.684
 0710135035-K    VALENZUELA CARCAMO YOHANA ALEJ     18779250-9     620   5   012  4350860-1        1    10/2023-10/2023    173.152
 0710135036-8    URRUTIA TOLOZA VANESSA CECILIA     18892050-0     620   5   012  4349065-6        3    10/2023-10/2023     61.684
 0710135040-6    VILLARROEL NAVARRO MARCELA STE     19008674-7     620   5   012  4360721-9        3    10/2023-10/2023     61.684
 0710135041-4    MANRIQUEZ SANCHEZ FATIMA BELEN     19097883-4     620   5   012  4185817-6        3    10/2023-10/2023     61.684
 0710135045-7    GONZALEZ VALDES YARITZA ALEJAN     19696724-9     620   5   012  4127474-3        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710135047-3    NOVOA GUAJARDO JAVIERA IGNACIA     20069853-3     620   5   012  4248862-3        1    10/2023-10/2023    156.324
 0710135051-1    VILLENA BULNES JAVIERA IGNACIA     20564573-K     620   5   012  4361229-8        1    10/2023-10/2023    156.324
 0710135053-8    ALEGRIA REBOLLEDO EMILIA ESTEF     20693362-3     620   5   012  3994495-2        1    10/2023-10/2023    173.152
 0710135054-6    VERGARA ARCOS MELANNI ESCARLET     20780313-8     620   5   012  4357636-4        3    10/2023-10/2023     61.684
 0710135055-4    ARAVENA HERNANDEZ JAVIERA FRAN     20801769-1     620   5   012  3999529-8        1    10/2023-10/2023    189.980
 0710135061-9    MUNOZ ZARATE CATALINA CONSTANZ     21248729-5     620   1   303  4383756-7        1    03/2023-10/2023    155.624
 0710135064-3    CARRANZA RODRIGUEZ VANESSA CHE     21973165-5     620   5   012  4052326-K        3    10/2023-10/2023     61.684
 0710135065-1    ROJAS MUNOZ YARELLA POLETH         22076914-3     620   5   012  4297618-0        1    10/2023-10/2023    122.668
 0710135067-8    CALDERON GANGAS ARASNA PRISILL     22607974-2     620   1   303  4383604-8        1    02/2023-10/2023     60.984
 0710135068-6    TESAURO  ANGELA NATHALIE           25319106-6     620   5   012  4344395-K        4    10/2023-10/2023     82.012
 0710135071-6    CONTRERAS ZAMBRANO ADRIANA MAR     26566587-K     620   5   012  4063615-3        4    10/2023-10/2023     82.012
 0710135075-9    BARRIOS CAICEDO GLADYS VICTORI     27594641-9     620   5   012  4006870-8        2    10/2023-10/2023    193.480
 0710135077-5    AGUAYO ABASTO ANDREAERCEDES        27972776-2     620   5   012  3991559-6        3    10/2023-10/2023     61.684
 0710204676-K    FUENTES MOYANO MARTA LIDIA         15908091-9     620   5   012  3767318-8        3    10/2023-10/2023     61.684
 0710204822-3    CABELLO URZUA NATALY JOHANNA       16090075-K     620   5   012  4047374-2        3    10/2023-10/2023     61.684
 0710205135-6    FUENTES CACERES AMALIA DE JESU     15835113-7     620   5   012  3786616-4        5    10/2023-10/2023    102.340
 0710206617-5    HERNANDEZ PAVEZ GABRIELA ISABE     17470527-5     620   5   012  3858197-K        3    10/2023-10/2023     61.684
 0710207613-8    VALDES PEREIRA DANY NATALY         16856619-0     620   5   012  4284487-K        3    10/2023-10/2023     61.684
 0710208090-9    GONZALEZ GONZALEZ NICOLE ANDRE     17495711-8     620   5   012  3789193-2        3    10/2023-10/2023     61.684
 0710208439-4    HORMAZABAL DIAZ NICOLE ANDREA      18177395-2     620   5   012  3883668-4        3    10/2023-10/2023     61.684
 0710209043-2    VARELA VALDES JEANNETTE ANGELI     16196940-0     620   5   012  4285400-K        3    10/2023-10/2023     61.684
 0710209359-8    VILLARREAL CRUZ VILMA VIVIANA      22642562-4     620   5   012  4338154-7        3    10/2023-10/2023     61.684
 0710210011-K    CONTRERAS LLEUFU YOHANI DEL CA     13159900-5     620   5   012  3660264-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710210212-0    MARISCAL CACERES FRANCISCA AND     19255533-7     620   5   012  4187298-5        3    10/2023-10/2023     61.684
 0710302484-0    MARQUEZ VALENZUELA MARJORIE FE     17627293-7     620   5   012  4014744-6        3    10/2023-10/2023     61.684
 0710302528-6    JARA TORRES MARLEN DEL TRANSIT     16930040-2     620   5   012  3893444-9        3    10/2023-10/2023     61.684
 0710302760-2    CHAVEZ BERMEDO MARIA ANGELICA      18175693-4     620   5   012  3744607-6        5    10/2023-10/2023    102.340
 0710401305-2    PUENTES FRITZ KATHERINE ALEJAN     17710479-5     620   5   012  4102564-6        3    10/2023-10/2023     61.684
 0710401495-4    CANCINO SALINAS BERNARDITA AND     18894496-5     620   5   012  3725669-2        3    10/2023-10/2023     61.684
 0710401604-3    GAVILAN GARRIDO VICTOR MANUEL      14056259-9     620   5   012  3667483-0        3    10/2023-10/2023     61.684
 0710502859-2    FUENTES LEIVA BARBARA ELENA        17822148-5     620   5   012  3786876-0        3    10/2023-10/2023     61.684
 0710502980-7    TORRES LEYTON PATRICIA DEL CAR     17821458-6     620   5   012  4276747-6        5    10/2023-10/2023     82.012
 0710503015-5    MUNOZ VALDES MACARENA ESTEFANI     16002841-6     620   5   012  3985285-3        7    10/2023-10/2023     82.012
 0710503074-0    GONZALEZ NAVARRO ANA MARIA         12482995-K     620   5   012  4126422-5        3    10/2023-10/2023     61.684
 0710503262-K    ACUNA QUINTANA MARIANETTE DEL      17222423-7     620   5   012  3582864-8        4    10/2023-10/2023     82.012
 0710503296-4    GOMEZ CORREA ALEJANDRA PAMELA      16269547-9     620   5   012  3714762-1        3    10/2023-10/2023     61.684
 0710503525-4    GONZALEZ SOTO CAROLINA ALEJAND     16457071-1     620   5   012  3715333-8        4    10/2023-10/2023     82.012
 0710503630-7    BASTIAS MUNOZ YENIFER ADRIANA      16999151-0     620   5   012  3694031-K        3    10/2023-10/2023     61.684
 0710503799-0    CACERES ROJAS BARBARA DEL CARM     18225914-4     620   5   012  3720827-2        3    10/2023-10/2023     61.684
 0710504122-K    BERNALES VALDIVIA DESILDA RAQU     14573205-0     620   5   012  3635980-3        3    10/2023-10/2023    102.340
 0710504229-3    ROJAS HERNANDEZ VIRGINIA ALEJA     13612146-4     620   5   012  4164075-8        3    10/2023-10/2023     61.684
 0710504263-3    ROJAS VERGARA JESSICA VICTORIA     15672661-3     620   5   012  4166091-0        4    10/2023-10/2023     82.012
 0710504571-3    VASQUEZ LARA PAULINA ALEJANDRA     17822149-3     620   5   012  3940604-7        3    10/2023-10/2023     61.684
 0710504809-7    VASQUEZ VERDUGO INGRID PAOLA       17497354-7     620   5   012  3796217-1        3    10/2023-10/2023     61.684
 0710504813-5    TORRES OSSES MARISELA ALEJANDR     17040735-0     620   5   012  4277198-8        3    10/2023-10/2023     61.684
 0710504861-5    PACHECO RUIZ STEPHANIE MARLEN      16269671-8     620   5   012  4042634-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710504919-0    VERGARA CASTILLO BARBARA LISSE     18226279-K     620   5   012  3773228-1        4    10/2023-10/2023     82.012
 0710505294-9    LEIVA NUNEZ ROMINA NICOL           17184298-0     620   5   012  3791650-1        4    10/2023-10/2023     82.012
 0710505593-K    TREJO GONZALEZ LAURA VALERIA       13505686-3     620   5   012  3912636-2        3    10/2023-10/2023     61.684
 0710505599-9    VALENZUELA RIVERA ALEJANDRA DE     19386571-2     620   5   012  3868436-1        3    10/2023-10/2023     61.684
 0710505708-8    PARRA SOBARZO ROSSE MARY           13606104-6     620   5   012  4139621-0        3    10/2023-10/2023     61.684
 0710505859-9    FUENTES LEIVA PALOMA ESTEFANI      17185839-9     620   5   012  3767276-9        3    10/2023-10/2023     61.684
 0710506069-0    ALCANTAR ALCANTAR NICOL MAKARE     18176775-8     620   5   012  3593868-0        3    10/2023-10/2023     61.684
 0710506215-4    RAMIREZ PEREDO KARINA ANDREA       18571691-0     620   5   012  3772781-4        3    10/2023-10/2023     61.684
 0710506372-K    FUENTES TORRES TAMARA ANDREA       16453429-4     620   5   012  4118635-6        3    10/2023-10/2023     61.684
 0710506457-2    BASTIAS BRAVO DAYANA ESTEFANI      18571787-9     620   5   012  3693888-9        3    10/2023-10/2023     61.684
 0710506470-K    URIBE MUNOZ VIVIANA ALEJANDRA      17185140-8     620   5   729  3717894-2        5    10/2023-10/2023    102.340
 0710506572-2    QUIROGA DUPA ROXANA ESTER          17824191-5     620   5   012  3866308-9        4    10/2023-10/2023     82.012
 0710506636-2    MUNOZ CARRASCO CLAUDIA ALEJAND     16858622-1     620   5   012  3794216-2        3    10/2023-10/2023     61.684
 0710506692-3    MUNOZ CANALES KARINA CONSTANZA     19093084-K     620   5   012  3794208-1        5    10/2023-10/2023    102.340
 0710506737-7    BECERRA RIVERA CATALINA FERNAN     19806483-1     620   1   303  4383177-1        3    10/2023-10/2023     60.984
 0710506774-1    DIAZ MORAN JESSICA PAULINA         13505256-6     620   5   051  3664320-K        3    10/2023-10/2023     60.984
 0710506877-2    IBACACHE VENEGAS SOLANGE CONST     19472422-5     620   5   012  4135330-9        3    10/2023-10/2023     61.684
 0710506976-0    ZUNIGA HERNANDEZ CECILIA DEL C     11894615-4     620   5   012  4245965-8        3    10/2023-10/2023     61.684
 0710507290-7    AGUILAR OJEDA CLAUDIA VIOLETA      18225881-4     620   5   012  3586232-3        3    10/2023-10/2023     61.684
 0710507551-5    MARTINEZ GUTIERREZ CONSTANZA F     20009057-8     620   5   012  3771323-6        3    10/2023-10/2023     61.684
 0710507687-2    YEVENES VALDES JOSSELINE CONST     18891384-9     620   5   012  3941553-4        3    10/2023-10/2023     61.684
 0710507757-7    ACEVEDO LARA YERKA MARIANA         17496638-9     620   5   012  3580970-8        3    10/2023-10/2023     61.684
 0710507817-4    FUENTES JEREZ INGRID DEL PILAR     18779946-5     620   5   012  3767265-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710507846-8    VALENZUELA SEPULVEDA CAROLINA      18175088-K     620   5   012  3684233-4        3    10/2023-10/2023     61.684
 0710508184-1    GARRIDO VASQUEZ NICOL ANDREA       17494332-K     620   5   012  3714582-3        3    10/2023-10/2023     61.684
 0710508357-7    CHAMORRO OGAZ ANGELA DE LAS ME     18176509-7     620   5   012  3773842-5        5    10/2023-10/2023     82.012
 0710508428-K    OROSTEGUI JIMENEZ MICHEL ESTEF     18226021-5     620   5   012  4037620-8        4    10/2023-10/2023     82.012
 0710508451-4    VASQUEZ DIAZ REBECA ELEANE         19730673-4     620   5   012  4324450-7        3    10/2023-10/2023     61.684
 0710508556-1    MUNOZ GUAJARDO ALEJANDRA ANDRE     13575839-6     620   5   012  3981970-8        3    10/2023-10/2023     61.684
 0710508682-7    SUAREZ LEIVA GISSEL NINOSKA        17932781-3     620   5   012  3773045-9        3    10/2023-10/2023     61.684
 0710508847-1    GUTIERREZ GALDAMES YOCELYN ALE     18342788-1     620   5   012  3822752-1        5    10/2023-10/2023    102.340
 0710508954-0    LIZANA CASTRO MARCIA MACCARENA     17495271-K     620   5   012  3945047-K        3    10/2023-10/2023     61.684
 0710509165-0    JARA CARDENAS AMANDA JAVIERA       19697232-3     620   1   303  4383474-6        3    10/2023-10/2023     60.984
 0710509619-9    RUIZ MARTINEZ CAMILA FRANCISCA     17825097-3     620   5   012  4169948-5        4    10/2023-10/2023     82.012
 0710509790-K    LOPEZ SOTO YOSELIN MARIA           17495786-K     620   5   012  3826457-5        3    10/2023-10/2023     61.684
 0710510107-9    GALMES CARRASCO ESTRELLA MAGDA     16270899-6     620   5   012  3835134-6        4    10/2023-10/2023     82.012
 0710510602-K    BASAEZ CACERES JENNY ANDREA        13187030-2     620   5   012  3693386-0        3    10/2023-10/2023     61.684
 0710510829-4    HERNANDEZ AEDO DANIELA FRANCIS     19389151-9     620   5   012  3878187-1        4    10/2023-10/2023     82.012
 0710510890-1    CORNEJO ORELLANA DANAE DE LOS      20909913-6     620   5   012  3755949-0        3    10/2023-10/2023     61.684
 0710511701-3    ACUNA MENDEZ ALEJANDRA ANDREA      14574426-1     620   1   303  4383123-2        3    10/2023-10/2023     60.984
 0710511705-6    VALENZUELA PLAZA ELIZABETH YOH     13377757-1     620   5   012  3684183-4        3    10/2023-10/2023     61.684
 0710511956-3    TELLO TRONCOSO KATHERINE FRANC     18227204-3     620   1   303  4383830-K        4    10/2023-10/2023     81.312
 0710601842-6    MARTINEZ MARTINEZ SANDRA ISABE     17693338-0     620   5   012  4015104-4        3    10/2023-10/2023     61.684
 0710601890-6    JARA LOPEZ YESSICA DEL CARMEN      15774446-1     620   5   012  3861449-5        3    10/2023-10/2023     61.684
 0710602009-9    CASANOVA VELOZO GABRIELA MAKAR     16555767-0     620   5   012  3650436-6        4    10/2023-10/2023     82.012
 0710602047-1    RUBIO ARRIAGADA UBALDINA HERMI     17933863-7     620   5   012  4211818-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710602159-1    BASOALTO AGUILAR ISIDORA DEL P     18464424-K     620   5   012  3830830-0        3    10/2023-10/2023     61.684
 0710701635-4    LEYTON LEYTON CLAUDIA CINDY YE     17323185-7     620   5   012  3899140-K        3    10/2023-10/2023     61.684
 0710701636-2    FUENTES DIAZ JESSICA ALEJANDRA     13102037-6     620   5   012  3666870-9        3    10/2023-10/2023     61.684
 0710701723-7    HERRERA MOYA KATERIN SOLANGEL      17214665-1     620   5   012  3716197-7        6    10/2023-10/2023    122.668
 0710701784-9    MOLINA MOLINA PAULA ANDREA         18475870-9     620   5   012  3969812-9        3    10/2023-10/2023     61.684
 0710701937-K    ARAYA ARAYA ISABEL MARGARITA       13305514-2     620   5   012  4047043-3        3    10/2023-10/2023     61.684
 0710701944-2    BRAVO GONZALEZ MARIA PAZ           16321014-2     620   5   012  3941975-0        3    10/2023-10/2023     61.684
 0710702005-K    CORVALAN ROCO CARMEN ERCIRA        13786518-1     620   5   012  3662600-3        3    10/2023-10/2023     61.684
 0710702044-0    ARCOS FUENTES MARISEL DEL CARM     18175431-1     620   5   012  3617928-7        4    10/2023-10/2023     82.012
 0710702116-1    TORRES SANCHEZ EUGENIA DE LAS      17496334-7     620   5   012  4277659-9        3    10/2023-10/2023     61.684
 0710702237-0    ARELLANO BARRUETO SILVANA VALE     12792845-2     620   5   012  4001078-5        3    10/2023-10/2023     61.684
 0710702238-9    GUTIERREZ ALBORNOZ VANESSA ALE     20413431-6     620   5   012  3853917-5        3    10/2023-10/2023     61.684
 0710702277-K    MARQUEZ ARAYA ELCIRA EDILIA        16555879-0     620   5   012  4014670-9        3    10/2023-10/2023     61.684
 0710702351-2    VERGARA RAMIREZ MARCIA GABRIEL     15144452-0     620   5   012  3941060-5        3    10/2023-10/2023     61.684
 0710702363-6    SEPULVEDA SOTO NICOLEE ALEXAND     18476299-4     620   5   012  4172154-5        3    10/2023-10/2023     61.684
 0710702556-6    TORRES MOYANO EVELYN LORENA        18576056-1     620   5   012  4277028-0        3    10/2023-10/2023     61.684
 0710702680-5    MONTINA  JOHANE                    26925571-4     620   5   012  3973312-9        3    10/2023-10/2023     61.684
 0710802911-5    AVILA SAAVEDRA PAMELA CAROLINA     16271158-K     620   5   012  3628850-7        3    10/2023-10/2023     61.684
 0710804132-8    GARRIDO SUAREZ BARBARA ANDREA      18542462-6     620   5   012  4174128-7        3    10/2023-10/2023     61.684
 0710906908-0    SUAZO SANTELICES ELENA DEL CAR     11676098-3     620   5   012  4243006-4        3    10/2023-10/2023     61.684
 0710906909-9    RODRIGUEZ ROJAS YESSICA DEL PI     16998655-K     620   5   012  3867418-8        4    10/2023-10/2023     82.012
 0710906949-8    VILLAGRA CACERES ROSA ESTER        17685857-5     620   5   012  4287617-8        5    10/2023-10/2023    102.340
 0710906995-1    GARRIDO SALAS DEISI VIVIANA        15597406-0     620   5   012  3714572-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710907292-8    ROJAS SOTO MARIA ANGELICA          15141471-0     620   5   012  4165747-2        3    10/2023-10/2023     61.684
 0710907554-4    ALBORNOZ CASTILLO EVELYN ALEJA     16728476-0     620   5   012  3592982-7        3    10/2023-10/2023     61.684
 0710907624-9    HUAIQUIL HUAIQUIL CAROLINA ANG     16060787-4     620   5   012  3859525-3        3    10/2023-10/2023     61.684
 0710907647-8    ARRIAGADA POBLETE NATALI ELENA     15773815-1     620   5   012  3623428-8        4    10/2023-10/2023     82.012
 0710907985-K    MARIN LARA TEXIA PILAR             15141695-0     620   5   012  3792625-6        3    10/2023-10/2023     61.684
 0710908099-8    TORO ESCOBAR PAOLA ANDREA          17187427-0     620   5   012  4274436-0        3    10/2023-10/2023     61.684
 0710908534-5    AMARO CASTRO MARIA ISABEL          16456217-4     620   1   303  4383101-1        3    10/2023-10/2023     60.984
 0710908608-2    CASTRO MACHUCA TABITA ESTER        17932913-1     620   5   012  3652563-0        4    10/2023-10/2023     82.012
 0710908994-4    CID FLORES ALEJANDRA JACQUELIN     14489189-9     620   5   012  3657219-1        3    10/2023-10/2023     61.684
 0710909054-3    MORALES ROCO ROMINA ESTEFANIE      17039620-0     620   5   012  3793980-3        4    10/2023-10/2023     82.012
 0710909612-6    CAYHUAN HUENUMAN SANDRA PAULA      11892802-4     620   5   012  3653909-7        3    10/2023-10/2023     61.684
 0710909694-0    URRA AMIGO BEATRIZ ESTEFANI        17684549-K     620   5   012  4282785-1        3    10/2023-10/2023     61.684
 0710910054-9    VALENZUELA ALIAGA BARBARA CECI     16383548-7     620   5   012  3940229-7        3    10/2023-10/2023     61.684
 0710910307-6    ZUNIGA CASTRO VALERIA BETZABET     19043771-K     620   5   012  4368318-7        3    10/2023-10/2023     61.684
 0710910432-3    NARVAEZ MAUREIRA ALEJANDRA NOE     18892344-5     620   5   012  4073239-K        3    10/2023-10/2023     61.684
 0710910628-8    GONZALEZ GONZALEZ MICHEL ANDRE     19807210-9     620   5   012  3789188-6        3    10/2023-10/2023     61.684
 0710910648-2    MINO MINO CAROLINA DEL PILAR       15612259-9     620   5   012  3793414-3        3    10/2023-10/2023     61.684
 0710910832-9    ROJAS CONTRERAS CARLA BELEN        15136231-1     620   5   012  3867511-7        4    10/2023-10/2023     82.012
 0710910846-9    SEGUEL LEHUEY GISSELA DEL CARM     19552983-3     620   5   012  4229859-K        3    10/2023-10/2023     61.684
 0710910996-1    SANCHEZ RODA ANGELICA PATRICIA     19104864-4     620   5   012  3909917-9        3    10/2023-10/2023     61.684
 0710911253-9    JAUREGUI MOLINA ROSA ANTONIETA     18892972-9     620   5   012  3894091-0        3    10/2023-10/2023     61.684
 0710912218-6    BECERRA BECERRA KATHERINE SOLA     18176527-5     620   5   012  3634587-K        3    10/2023-10/2023     61.684
 0710913009-K    RAMIREZ ROBLES KATHERINE DEL P     18226403-2     620   1   303  4383692-7        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710913048-0    ARAYA VALENZUELA SILVANA DEL C     14398973-9     620   5   012  3617074-3        3    10/2023-10/2023     61.684
 0711001693-4    OYARZUN CORTES MARIA JOSE          17931216-6     620   5   012  4079053-5        4    10/2023-10/2023     82.012
 0711001924-0    MEDINA MEJIAS GEORGINA DEL ROS     15142514-3     620   5   012  3863259-0        3    10/2023-10/2023     61.684
 0711002017-6    ROJAS PONCE NOSI GREIS             16997785-2     620   5   012  3987887-9        3    10/2023-10/2023     61.684
 0711002050-8    FUENTES VERDUGO MARIA CECILIA      15142813-4     620   5   012  3667074-6        3    10/2023-10/2023     61.684
 0711002149-0    TOBAR HERNANDEZ JACQUELINE SOL     14344892-4     620   5   012  4313421-3        4    10/2023-10/2023     82.012
 0711002194-6    TAPIA GONZALEZ YAZMIRA PAZ         17686042-1     620   5   012  4269923-3        4    10/2023-10/2023     82.012
 0711002755-3    MENDEZ MENDEZ BARBARA EDITA        19389717-7     620   5   012  3963302-7        5    10/2023-10/2023    102.340
 0720108791-5    CANTO CANALES NICOLE ESTEFANI      19399992-1     620   5   012  3726684-1        3    10/2023-10/2023     61.684
 0720302085-0    FLORES MANRIQUEZ MARBEEN ALEJA     19797998-4     620   5   012  3785631-2        3    10/2023-10/2023     61.684
 0730110459-0    ISAMIT CHAPARRO ROMINA JACQUEL     16290133-8     620   5   012  3942795-8        3    10/2023-10/2023     61.684
 0730117502-1    PARRAGUEZ BUSTAMANTE ISABEL DE     13413379-1     620   5   012  4042999-9        2    10/2023-10/2023     61.684
 0730301494-7    GOMEZ GOMEZ JAMILET ALEJANDRA      15907672-5     620   5   012  3788675-0        4    10/2023-10/2023     82.012
 0730502682-9    ENCINA FUENTES CAMILA ANDREA       18891868-9     620   5   012  3664957-7        3    10/2023-10/2023     61.684
 0732807151-1    OLMEDO MARQUEZ DANIELA DENISSE     15946897-6     620   5   012  4076337-6        3    10/2023-10/2023     61.684
 0733501220-2    ASTUDILLO SALINAS MARGARITA LE     12417903-3     620   1   303  4383170-4        3    10/2023-10/2023     60.984
 0733503733-7    SOTO BOOTH CECILIA NOEMI           19390740-7     620   5   012  4268191-1        4    10/2023-10/2023     82.012
 0733503846-5    FUENTES LEIVA LORENA ALEJANDRA     13612174-K     620   5   012  3814555-K        3    10/2023-10/2023     61.684
 0733504401-5    SOTO CONCHA SANDRA ISABEL          17766962-8     620   5   012  4311176-0        3    10/2023-10/2023     61.684
 0734401441-2    HORMAZABAL PIEROLA MARGARITA Z     13785649-2     620   5   012  3859448-6        3    10/2023-10/2023     61.684
 0734500081-4    GONZALEZ RETAMAL CLARA EUGENIA     11788076-1     620   5   012  3789487-7        3    10/2023-10/2023     61.684
 0734500102-0    RODRIGUEZ RODRIGUEZ LUISA MARG     14560094-4     620   5   012  3867414-5        3    10/2023-10/2023     61.684
 0734500671-5    VALENZUELA MUNOZ VERONICA DEL      13575931-7     620   1   303  4383848-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734500711-8    CASTRO CORNEJO ANDREA DEL PILA     13722604-9     620   5   012  3737675-2        3    10/2023-10/2023     61.684
 0734500745-2    RAMIREZ GONZALEZ PATRICIA ALEJ     14561933-5     620   5   012  3676894-0        3    10/2023-10/2023     61.684
 0734500984-6    TORO MENDEZ MARIA GABRIELA         11895489-0     620   5   012  4274675-4        3    10/2023-10/2023     61.684
 0734501303-7    TREJOS GUAJARDO BLANCA DEL CAR     13505704-5     620   5   012  4278776-0        3    10/2023-10/2023     61.684
 0734501382-7    GOMEZ MONTECINOS MARINA DEL TR     13354790-8     620   5   012  3842518-8        7    10/2023-10/2023     82.012
 0734501439-4    PALMA VILLANUEVA TATIANA DE LA     12905312-7     620   5   012  4082594-0        4    10/2023-10/2023     82.012
 0734501560-9    ESCALONA GUERRA NELLY DEL CARM     16726630-4     620   5   012  3712199-1        3    10/2023-10/2023     61.684
 0734501775-K    ORTIZ PENA OLGA ELIZABETH          12507958-K     620   5   012  4078055-6        3    10/2023-10/2023     61.684
 0734502045-9    CONTRERAS SANCHEZ IVONNE MARGA     12519847-3     620   5   012  3660706-8        3    10/2023-10/2023     61.684
 0734502394-6    FARIAS MORALES EVELYN DEL PILA     14016429-1     620   5   012  3804483-4        3    10/2023-10/2023     61.684
 0734502560-4    AMARO MENA PAMELA PILAR            11894193-4     620   5   012  3603554-4        3    10/2023-10/2023     61.684
 0734502568-K    CASTRO PINO MARIA LAURA JESSIC     14567563-4     620   5   012  3652773-0        4    10/2023-10/2023     82.012
 0734502736-4    CASTILLO IBANEZ JESSICA ANDREA     12073040-1     620   5   012  3651237-7        3    10/2023-10/2023     61.684
 0734502738-0    JARA SEPULVEDA PATRICIA ALEJAN     13504890-9     620   5   012  3861538-6        4    10/2023-10/2023     61.684
 0734502753-4    VERDUGO SALAS AIDA DE LAS MERC     09947262-6     620   5   012  4357560-0        3    10/2023-10/2023     61.684
 0734502813-1    CASTILLO MONTECINOS EDUVIGES D     12590144-1     620   5   012  3651395-0        3    10/2023-10/2023     61.684
 0734503281-3    GONZALEZ PINEDA ANA ROSA           12073362-1     620   5   012  4126736-4        3    10/2023-10/2023     61.684
 0734503288-0    LETELIER YANEZ MARIA GRACIELA      14398452-4     620   5   012  3899046-2        3    10/2023-10/2023     61.684
 0734503291-0    MUNOZ MUNOZ MARIA JACQUELINE       14020252-5     620   1   303  4383751-6        4    10/2023-10/2023     81.312
 0734503344-5    ZAMBRANO MENDEZ EVELYN DEL CAR     12297067-1     620   5   012  4245840-6        5    10/2023-10/2023    102.340
 0734503515-4    BRAVO BRAVO ANGELICA LORENA        14397806-0     620   5   012  3637254-0        4    10/2023-10/2023     82.012
 0734503731-9    VIDAL CARRERA MARIA TERESA         10492907-9     620   5   012  4287314-4        3    10/2023-10/2023     61.684
 0734503850-1    TAPIA TAPIA MYRIAM JEANNETTE       11457876-2     620   5   012  4270948-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734503870-6    GARCIA GONZALEZ MARCIA DOMITIL     14444850-2     620   5   012  3837259-9        3    10/2023-10/2023     61.684
 0734503938-9    BRAVO MOLINA KAREN VALESKA         14568308-4     620   5   012  3699724-9        3    10/2023-10/2023     61.684
 0734504098-0    MARTINEZ LEAL ALEJANDRA DEL RO     14398806-6     620   5   012  3956164-6        3    10/2023-10/2023     61.684
 0734504205-3    HUENCHUAL CASTRO ISABEL DEL CA     12868857-9     620   5   012  3859847-3        3    10/2023-10/2023     61.684
 0734504305-K    DIAZ CANCINO ANDREA CAROLINA       13305107-4     620   5   012  3709868-K        3    10/2023-10/2023     61.684
 0734504411-0    ALEGRIA TRONCOSO MARGARITA DEL     09890138-8     620   5   012  3594905-4        3    10/2023-10/2023     61.684
 0734504430-7    LOPEZ ZAMBRANO CARLINA MARISOL     12787600-2     620   5   012  3862487-3        3    10/2023-10/2023     61.684
 0734504494-3    GOMEZ MEDEL CARMEN GLORIA          13950673-1     620   5   012  3842446-7        3    10/2023-10/2023     61.684
 0734504765-9    CASTRO PINO MACARENA ODETTE        12589433-K     620   5   012  3652772-2        2    10/2023-10/2023     61.684
 0734504816-7    MOLINA OSSES JESSICA MACARENA      13949347-8     620   5   012  3969953-2        3    10/2023-10/2023     61.684
 0734504848-5    ILUFI FUENTES HORTENSIA DE LAS     11321497-K     620   5   012  3888934-6        3    10/2023-10/2023     61.684
 0734504862-0    TORRES HENRIQUEZ MARTA BEATRIZ     12793052-K     620   5   012  4276556-2        3    10/2023-10/2023     61.684
 0734504906-6    MAUREIRA GARCIA ALBA DEL CARME     11199916-3     620   1   303  4383503-3        3    10/2023-10/2023     60.984
 0734504960-0    CHEUQUIANTE ALVEAR JESSICA PAO     13372615-2     620   5   012  3656795-3        3    10/2023-10/2023     61.684
 0734504991-0    JAQUE PARADA VALESKA VERONICA      15140036-1     620   5   012  3770583-7        4    10/2023-10/2023     82.012
 0734505057-9    ILABACA SALAS CAROLINA IRENE       14306535-9     620   5   012  3860925-4        4    10/2023-10/2023     82.012
 0734505247-4    VENEGAS SANCHEZ ANA MARLENE        12591090-4     620   1   303  4383853-9        3    10/2023-10/2023     60.984
 0734505250-4    SEGUEL BARAHONA OLGA DEL CARME     13272405-9     620   1   303  4383788-5        3    10/2023-10/2023     60.984
 0734505318-7    POBLETE AGURTO MARIA MARCELA       11893757-0     620   5   012  4099477-7        3    10/2023-10/2023     61.684
 0734505338-1    BRAVO ALCANTAR LAURA DE LAS ME     14568655-5     620   5   012  3637179-K        4    10/2023-10/2023     82.012
 0734505339-K    MUNOZ SEPULVEDA ALEJANDRA NOEM     14597542-5     620   5   012  3984862-7        5    10/2023-10/2023    102.340
 0734505369-1    ROJAS OPAZO CARLA ANDREA           13856600-5     620   5   012  4164808-2        3    10/2023-10/2023     61.684
 0734505450-7    POBLETE ROJAS BERNARDITA MAGDA     15907790-K     620   5   012  4143466-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734505529-5    ALBORNOZ BRAVO ANA ALICIA          10367468-9     620   5   012  3592941-K        3    10/2023-10/2023     61.684
 0734505545-7    CABELLO ESPINOZA KATHERINE JOH     15134262-0     620   5   012  3640755-7        3    10/2023-10/2023     61.684
 0734505563-5    FLORES ZUNIGA MARIA YANET          13858425-9     620   5   012  3766850-8        3    10/2023-10/2023     61.684
 0734505577-5    CALQUIN CALQUIN MARIA ISABEL       15144276-5     620   5   012  3643372-8        3    10/2023-10/2023     61.684
 0734505622-4    HERNANDEZ RAMIREZ PAMELA ALEJA     13304551-1     620   5   012  3880011-6        3    10/2023-10/2023     61.684
 0734505678-K    VALDES VALDES FABIOLA DEL CARM     13788040-7     620   5   012  4316845-2        3    10/2023-10/2023     61.684
 0734505706-9    MENDEZ SILVA JACQUELINE DEL CA     15134032-6     620   5   012  3963537-2        3    10/2023-10/2023     61.684
 0734505741-7    BUSTOS BUENO MARIA ANGELICA        12459846-K     620   5   012  3703418-5        4    10/2023-10/2023     82.012
 0734505777-8    MANRIQUEZ HEGUILUSTOY ANGELICA     12319823-9     620   5   012  3950761-7        3    10/2023-10/2023     61.684
 0734505829-4    MUNOZ FUENTES SOLEDAD DEL CARM     13612484-6     620   5   012  4021919-6        3    10/2023-10/2023     61.684
 0734505913-4    PEREZ ABACA JESSICA ROXANA         14019077-2     620   5   012  4090595-2        3    10/2023-10/2023     61.684
 0734505919-3    ROJAS MEJIAS NATALIA ANDREA        16271116-4     620   5   012  4210174-5        3    10/2023-10/2023     61.684
 0734505948-7    RETAMAL ZUNIGA GEORGINA DEL CA     12415555-K     620   5   012  4150588-5        3    10/2023-10/2023     61.684
 0734506003-5    SAN MARTIN GONZALEZ JUANA ROSA     11894581-6     620   5   012  4220897-3        5    10/2023-10/2023    102.340
 0734506029-9    ALIAGA REBOLLEDO ROSA CECILIA      14345610-2     620   5   012  3596092-9        3    10/2023-10/2023     61.684
 0734506171-6    MOLINA ROMAN GUILLERMINA DEL C     13611883-8     620   5   012  3970124-3        3    10/2023-10/2023     61.684
 0734506250-K    MEDRANO GONZALEZ JESSICA ELENA     13722061-K     620   5   012  3934896-9        3    10/2023-10/2023     61.684
 0734506314-K    MORALES BUSTOS YAREL VIVIANA       14577549-3     620   5   012  4019808-3        3    10/2023-10/2023     61.684
 0734506317-4    BRAVO VALENZUELA ROXANA ELENA      15137438-7     620   1   303  4383238-7        3    10/2023-10/2023     60.984
 0734506366-2    CANCINO SOTOMAYOR SILVIA OFELI     12590165-4     620   1   303  4383608-0        3    10/2023-10/2023     60.984
 0734506374-3    RAMOS MADRID MARGARITA DEL CAR     13950187-K     620   5   012  4107246-6        3    10/2023-10/2023     61.684
 0734506375-1    DIAZ LOPEZ JESSICA DEL PILAR       14018146-3     620   5   012  3710390-K        3    10/2023-10/2023     61.684
 0734506507-K    FIGUEROA FARIAS HILDA MARGARIT     14335681-7     620   5   012  3713349-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734506511-8    ESCOBAR POBLETE JEANNETTE ESPE     14353841-9     620   5   012  4111247-6        3    10/2023-10/2023     61.684
 0734506520-7    MARIN AGUILAR PAULA ALEJANDRA      15560417-4     620   5   012  3934297-9        5    10/2023-10/2023     61.684
 0734506619-K    FUENTES PEREZ KATHERINE ANDREA     15787606-6     620   5   012  3767357-9        4    10/2023-10/2023     82.012
 0734506655-6    GONZALEZ BRAVO MARIANELA ALEJA     11892409-6     620   5   012  3844286-4        3    10/2023-10/2023     61.684
 0734506698-K    PEREZ MIGUELES PIA DEL PILAR       15135844-6     620   5   012  4092355-1        3    10/2023-10/2023     61.684
 0734506699-8    VELASCO BRAVO CLAUDIA ANDREA       15136047-5     620   5   012  4327903-3        3    10/2023-10/2023     61.684
 0734506749-8    CACERES ESPINOSA OLGA CLAUDINA     12297144-9     620   1   303  4383115-1        3    10/2023-10/2023     60.984
 0734506753-6    ARELLANO VRSALOVIC MARLENE VIV     13506169-7     620   1   303  4383161-5        3    10/2023-10/2023     60.984
 0734506755-2    CASTRO VERGARA CAROLINA DEL PI     14018805-0     620   5   012  3653046-4        3    10/2023-10/2023     61.684
 0734506764-1    BASTIAS ALARCON ELENA DEL CARM     15138706-3     620   5   012  3634125-4        4    10/2023-10/2023     82.012
 0734506788-9    BRAVO LARA TERESA DE LAS MERCE     15134841-6     620   5   012  3637572-8        5    10/2023-10/2023    102.340
 0734506793-5    GAJARDO RAMIREZ INGRID DEL CAR     10891072-0     620   5   012  3767687-K        5    10/2023-10/2023    102.340
 0734506827-3    AGUSTO NUNEZ ISABEL MARGARITA      12588615-9     620   5   012  3589427-6        3    10/2023-10/2023     61.684
 0734506831-1    MERCADO MENDEZ MARIA INES          14016646-4     620   5   012  3964578-5        3    10/2023-10/2023     61.684
 0734506839-7    MUNOZ FUENTES CAROLINA ANDREA      16003329-0     620   5   012  4021909-9        4    10/2023-10/2023     82.012
 0734506872-9    RAMOS SOTO OLGA NATALIA            15138148-0     620   5   012  4107278-4        3    10/2023-10/2023     61.684
 0734506918-0    RAMOS PARADA NANCY DEL CARMEN      15598816-9     620   5   012  4107258-K        3    10/2023-10/2023     61.684
 0734506920-2    YANEZ MEDEL PAMELA DEL CARMEN      16003045-3     620   5   012  4288353-0        4    10/2023-10/2023     82.012
 0734506922-9    MANZO AGURTO CARLA MABEL           16127869-6     620   5   012  4013993-1        3    10/2023-10/2023     61.684
 0734506936-9    CACERES GONZALEZ CARMEN GLORIA     12727944-6     620   5   012  3720367-K        3    10/2023-10/2023     61.684
 0734506954-7    GOMEZ POBLETE PATRICIA ALEJAND     15630251-1     620   5   012  3768970-K        3    10/2023-10/2023     61.684
 0734506965-2    MUNOZ RAMIREZ ARACELY ALEJANDR     13612459-5     620   5   012  4022747-4        4    10/2023-10/2023     82.012
 0734507039-1    VILCHES GUTIERREZ MARIA CAROLI     14018130-7     620   5   012  4287518-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734507040-5    CONTARDO BOBADILLA MARICEL ALE     14018753-4     620   5   012  3659585-K        3    10/2023-10/2023     61.684
 0734507045-6    MORALES CASTRO ANGELICA ANDREA     14345473-8     620   5   012  3936004-7        3    10/2023-10/2023     61.684
 0734507055-3    SOTO FAUNDEZ YENY ELIZABETH        15136191-9     620   5   012  4239476-9        4    10/2023-10/2023     82.012
 0734507065-0    ESPINOZA DIAZ HORTENSIA NATALY     16002292-2     620   5   012  3712589-K        3    10/2023-10/2023     61.684
 0734507101-0    ARAYA ANDRADES MARLENE ALEJAND     10631838-7     620   5   012  3614098-4        3    10/2023-10/2023     61.684
 0734507118-5    JORQUERA TORRES MARCELA DE LAS     12519770-1     620   5   012  4176710-3        3    10/2023-10/2023     61.684
 0734507231-9    ORTEGA HERNANDEZ ANGELICA DEL      14016628-6     620   5   012  4077537-4        4    10/2023-10/2023     82.012
 0734507232-7    MORALES SANCHEZ ANGELICA DEL C     14017561-7     620   1   303  4383567-K        4    10/2023-10/2023     81.312
 0734507234-3    MARTINEZ GUTIERREZ MARIA ANGEL     14020200-2     620   5   012  3955984-6        3    10/2023-10/2023     61.684
 0734507252-1    SAAVEDRA CACERES DEISI ANGELIC     15135828-4     620   5   012  4212542-3        4    10/2023-10/2023     82.012
 0734507299-8    CACERES ABURTO CARMEN GLORIA       12073687-6     620   5   012  3641585-1        3    10/2023-10/2023     61.684
 0734507342-0    JIMENEZ ARENAS CRISTINA DEL CA     14549001-4     620   5   012  3895182-3        3    10/2023-10/2023     61.684
 0734507348-K    GAJARDO RAMIREZ GEANE DE LA PA     15138298-3     620   5   012  3767686-1        3    10/2023-10/2023     61.684
 0734507386-2    ALBORNOZ CRISOSTOMO MARIA INGR     14016637-5     620   5   012  3593024-8        4    10/2023-10/2023     82.012
 0734507400-1    LOPEZ CERDA JOHANNA ALEJANDRA      15597431-1     620   5   012  3899740-8        4    10/2023-10/2023     82.012
 0734507450-8    HERNANDEZ NUNEZ ROSA DEL PILAR     13857551-9     620   5   012  3879722-0        3    10/2023-10/2023     61.684
 0734507460-5    SILVA TAPIA TEOLINDA DE LAS ME     14552219-6     620   5   012  4267970-4        3    10/2023-10/2023     61.684
 0734507462-1    DIAZ NUNEZ MARCIA ALEJANDRA        15134362-7     620   5   012  3779047-8        3    10/2023-10/2023     61.684
 0734507483-4    COFRE SIERRA MARCELA DE LOS AN     15137292-9     620   1   303  4383206-9        4    10/2023-10/2023     81.312
 0734507604-7    HERRERA IBARRA PAOLA ANDREA        13612041-7     620   5   012  3881491-5        3    10/2023-10/2023     61.684
 0734507643-8    ALCANTAR CASTRO ANGELA DE LAS      16001320-6     620   5   012  3593870-2        3    10/2023-10/2023     61.684
 0734507646-2    MONTERO OYARCE LUISA MAGDALENA     16003917-5     620   1   303  4383565-3        4    10/2023-10/2023     81.312
 0734507709-4    VERGARA ROJAS ROSA MARIELA         11674446-5     620   5   012  4333430-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734507715-9    OPAZO CONTI YESSICA DEL CARMEN     12196648-4     620   5   012  4076510-7        3    10/2023-10/2023     60.984
 0734507737-K    NAVARRO CADIZ CLAUDIA ANDREA       13440883-9     620   5   012  4247489-4        3    10/2023-10/2023     61.684
 0734507743-4    ALCANTARA MOYA FLAVIA MERCEDES     13857557-8     620   5   012  3593931-8        3    10/2023-10/2023     61.684
 0734507892-9    PASTEN BUSTOS VIRGINIA DEL CAR     14058460-6     620   5   012  4086457-1        3    10/2023-10/2023     61.684
 0734507927-5    GAJARDO CONTRERAS JEANNETTE MA     11893603-5     620   5   012  3767630-6        4    10/2023-10/2023     82.012
 0734507940-2    FUENTES CONTRERAS CLAUDIA CECI     13101531-3     620   1   303  4383447-9        3    10/2023-10/2023     60.984
 0734507946-1    VALENZUELA CARRENO CARLA ELENA     13949154-8     620   5   012  3940245-9        3    10/2023-10/2023     61.684
 0734507968-2    CANALES DIAZ ELIZABETH DE LAS      16001688-4     620   5   012  3724909-2        3    10/2023-10/2023     61.684
 0734507969-0    SOTO SOTO ALEJANDRA DE LAS MER     16002629-4     620   5   012  3911545-K        4    10/2023-10/2023     82.012
 0734508013-3    FUENTES HERNANDEZ MARTA CECILI     11955004-1     620   5   012  3814416-2        3    10/2023-10/2023     61.684
 0734508047-8    DIAZ VALDES CAROL ESTANIA          16331789-3     620   5   012  4069789-6        3    10/2023-10/2023     61.684
 0734508095-8    FUENTES RAMOS YESSICA DEL CARM     15597124-K     620   5   012  3767375-7        3    10/2023-10/2023     61.684
 0734508099-0    PEDREROS AYALA JESSICA EMILIA      15670689-2     620   5   012  4087825-4        3    10/2023-10/2023     61.684
 0734508140-7    CONOMAN ROJAS DEBORA LUZ           14019500-6     620   5   012  3659519-1        3    10/2023-10/2023     61.684
 0734508145-8    NUNEZ NUNEZ ELIZABETH ALEJANDR     15136162-5     620   5   012  3828165-8        3    10/2023-10/2023     61.684
 0734508149-0    ACEVEDO CACERES KARINA DE LAS      15596523-1     620   5   012  3580626-1        3    10/2023-10/2023     61.684
 0734508204-7    ZAMBRANO OYARZO VERONICA SUSAN     15907932-5     620   5   012  4364730-K        3    10/2023-10/2023     61.684
 0734508253-5    ALFARO MARTINEZ CLAUDIA DEL CA     14019656-8     620   1   303  4383222-0        3    10/2023-10/2023     60.984
 0734508254-3    TORRES ADASME FRANCISCA LORETO     14020225-8     620   5   012  3912316-9        3    10/2023-10/2023     61.684
 0734508256-K    ROJAS MERCADO CARLOS RENAN         14295767-1     620   5   012  4164497-4        3    10/2023-10/2023     61.684
 0734508260-8    GUINEZ JAQUE JINETTE MIGUELINA     14433224-5     620   1   303  4383423-1        2    10/2023-10/2023     60.984
 0734508262-4    BELMAR BELMAR PAOLA ANDREA DEL     14477498-1     620   5   012  3635087-3        3    10/2023-10/2023     61.684
 0734508273-K    VALENZUELA CARRENO ROSARIO MAR     15139621-6     620   5   012  3940246-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734508279-9    MARIN AGUILAR MARIA ISABEL         15773966-2     620   5   012  3953435-5        4    10/2023-10/2023     82.012
 0734508324-8    ABARZA SOTO XIMENA ANYELINA        15136838-7     620   5   012  3579406-9        3    10/2023-10/2023     61.684
 0734508328-0    AGUILERA GUTIERREZ KARINA DEL      15577349-9     620   5   012  3587451-8        3    10/2023-10/2023     61.684
 0734508339-6    SOBARZO ESQUIVEL NATALY ROXANA     16454377-3     620   5   012  4268022-2        3    10/2023-10/2023     61.684
 0734508399-K    MORALES FUENTEALBA ESTERVINA G     14018910-3     620   1   303  4383527-0        4    10/2023-10/2023     81.312
 0734508431-7    ROJAS OLIVARES YANARA DACIL        16270960-7     620   5   012  4210279-2       11    10/2023-10/2023    122.668
 0734508435-K    ACUNA GONZALEZ KAREN DEL PILAR     17526891-K     620   5   012  3582447-2        4    10/2023-10/2023     82.012
 0734508513-5    MORA PARADA AIDA PILAR             15215935-8     620   5   012  3974167-9        3    10/2023-10/2023     61.684
 0734508518-6    GONZALEZ SEPULVEDA MARTA DEL P     15739248-4     620   5   012  3789567-9        3    10/2023-10/2023     61.684
 0734508549-6    GONZALEZ ALCAINO JACQUELINE AN     13949306-0     620   5   012  3819337-6        3    10/2023-10/2023     61.684
 0734508558-5    GUTIERREZ GUTIERREZ NELLY ALEJ     15136280-K     620   5   012  3822817-K        4    10/2023-10/2023     82.012
 0734508564-K    AVILA AVILA NORMA DE LAS MERCE     16001709-0     620   5   012  4003931-7        3    10/2023-10/2023     61.684
 0734508613-1    ROJAS MIRANDA FERNANDA MACAREN     15906478-6     620   5   012  4164532-6        3    10/2023-10/2023     61.684
 0734508641-7    GAMONAL ANDRADE VANESA IVONE       17685826-5     620   5   012  3817183-6        4    10/2023-10/2023     82.012
 0734508664-6    ACUNA ACUNA LUZ DEL PILAR          14398612-8     620   5   012  3581975-4        3    10/2023-10/2023     82.012
 0734508676-K    SANCHEZ TORRES VIVIANA DEL PIL     15140190-2     620   5   012  4223759-0        3    10/2023-10/2023     61.684
 0734508737-5    BRAVO GONZALEZ ROSA DEL CARMEN     14019481-6     620   5   012  3699522-K        3    10/2023-10/2023     61.684
 0734508747-2    ROJAS MEDEL SANDRA INES            15101157-8     620   5   012  4164449-4        3    10/2023-10/2023     61.684
 0734508756-1    SANCHEZ SAN MARTIN ISABEL ANDR     15906270-8     620   1   303  4383783-4        3    10/2023-10/2023     60.984
 0734508757-K    BRAVO GONZALEZ JUANA EUGENIA       16003582-K     620   5   012  3637499-3        4    10/2023-10/2023     82.012
 0734508762-6    MUNOZ ISAMIT YOSELYN DEL CARME     16298942-1     620   5   012  3936493-K        3    10/2023-10/2023     61.684
 0734508766-9    QUEZADA HERNANDEZ DANIELA ALEJ     16730760-4     620   5   012  4103657-5        3    10/2023-10/2023     61.684
 0734508791-K    LINCOPAN ROJAS FRANCIA DEL CAR     12150164-3     620   5   012  3899297-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734508825-8    ARRIAGADA DIAZ BARBARA ALEJAND     15133925-5     620   5   012  3622879-2        3    10/2023-10/2023     61.684
 0734508836-3    ESPINOZA CABALLERO EMMA ORIANA     15907241-K     620   5   012  3764695-4        3    10/2023-10/2023     61.684
 0734508841-K    TORRES FIGUEROA PAOLA GABRIELA     16270491-5     620   5   012  4276277-6        3    10/2023-10/2023     61.684
 0734508883-5    URRUTIA CHANDIA PATRICIA ANDRE     12966373-1     620   1   303  4383845-8        4    10/2023-10/2023     81.312
 0734508905-K    BEROIZA CATALAN AMBAR BODEHIMY     15672724-5     620   5   012  3696952-0        3    10/2023-10/2023     61.684
 0734508918-1    ARAVENA GALLARDO IRENE VICTORI     16728696-8     620   5   012  3612839-9        4    10/2023-10/2023     82.012
 0734508976-9    GARCIA MANCILLA CAROLIN ESTEFA     16002743-6     620   5   012  3768352-3        3    10/2023-10/2023     61.684
 0734508988-2    MUNOZ MACHUCA CAROLINA DEL CAR     16795462-6     620   5   012  4022241-3        9    10/2023-10/2023    102.340
 0734509033-3    NOVOA SOBARZO CLAUDIA ANDREA       14016318-K     620   5   012  4029134-2        3    10/2023-10/2023     61.684
 0734509046-5    CABELLO MEDINA MISTZY TAMARA       15598183-0     620   5   012  3640800-6        3    10/2023-10/2023     61.684
 0734509055-4    ARAVENA MENDEZ CAROLINA ANDREA     16002646-4     620   5   012  3613151-9        4    10/2023-10/2023     82.012
 0734509114-3    FUENZALIDA POBLETE JENIFER DEL     16455280-2     620   5   012  3767488-5        3    10/2023-10/2023     61.684
 0734509115-1    ESPINOSA VERA BERNARDITA DE JE     16456800-8     620   5   012  3712515-6        3    10/2023-10/2023     61.684
 0734509143-7    JARA SANCHEZ KARIN ELENA           15135005-4     620   5   012  3861532-7        3    10/2023-10/2023     61.684
 0734509144-5    CRISTI FARIAS PAMELA EUGENIA       15136198-6     620   5   012  3708345-3        3    10/2023-10/2023     61.684
 0734509145-3    GONZALEZ VALDERRAMA VIVIANA DE     15138186-3     620   5   012  3789621-7        3    10/2023-10/2023     61.684
 0734509154-2    GONZALEZ MORALES JENIFER PRISC     16269935-0     620   5   012  3789346-3        5    10/2023-10/2023    102.340
 0734509155-0    REBOLLEDO RIVEROS MARIA DEL CA     16456948-9     620   5   012  4107369-1        3    10/2023-10/2023     61.684
 0734509171-2    NUNEZ ZUNIGA MARIA ANGELICA        13343992-7     620   5   012  4030786-9        3    10/2023-10/2023     61.684
 0734509187-9    PENA ALVAREZ VIOLETA ANALIZ        15575913-5     620   5   012  4088022-4        3    10/2023-10/2023     61.684
 0734509188-7    COFRE MORAGA YOHANA KATHERINE      15597346-3     620   5   012  3658436-K        3    10/2023-10/2023     61.684
 0734509196-8    MUNOZ DIAZ TERESA YENIFER          16271235-7     620   5   012  4021802-5        4    10/2023-10/2023     61.684
 0734509199-2    CIFUENTES BADILLA MARGARITA IV     16457256-0     620   5   012  3657429-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734509203-4    SANDOVAL ARAVENA MARISOL DE LO     16728739-5     620   5   012  4224119-9        3    10/2023-10/2023     61.684
 0734509205-0    ROJAS SAN MARTIN CLAUDIA DEL P     16730547-4     620   5   012  4165600-K        3    10/2023-10/2023     61.684
 0734509242-5    OSORES OPAZO LUZ ELENA             15906202-3     620   5   012  4078241-9        4    10/2023-10/2023     82.012
 0734509244-1    LOBOS BENAVIDES LUISA CAROLINA     16002506-9     620   5   012  3928769-2        3    10/2023-10/2023     61.684
 0734509245-K    VERDUGO VERDUGO IGNACIA DE LAS     16269858-3     620   5   012  3686210-6        3    10/2023-10/2023     61.684
 0734509302-2    MORALES CANCINO ERICA VERONICA     13856625-0     620   5   012  3975318-9        3    10/2023-10/2023     61.684
 0734509313-8    MIRANDA LILLO PAMELA ANDREA        14398053-7     620   5   012  3968033-5        3    10/2023-10/2023     61.684
 0734509387-1    SOTO DE LA JARA ISABEL DEL CAR     16269910-5     620   5   012  4268231-4        3    10/2023-10/2023     61.684
 0734509422-3    BUSTAMANTE JARA CARLETT NATALI     13196236-3     620   5   012  3639665-2        4    10/2023-10/2023     82.012
 0734509495-9    ALARCON ROJAS ROXANA JOSEFINA      15133943-3     620   5   012  3592128-1        4    10/2023-10/2023     82.012
 0734509496-7    AVENDANO PAVEZ JESICA DEL PILA     15135495-5     620   5   012  3627885-4        3    10/2023-10/2023     61.684
 0734509497-5    SEPULVEDA MEDEL YOHANNA VALERI     15136176-5     620   5   012  4231851-5        5    10/2023-10/2023    102.340
 0734509499-1    RETAMAL CORNEJO CAROL PAZ          15598040-0     620   5   012  3866645-2        4    10/2023-10/2023     82.012
 0734509501-7    CONTRERAS VERDUGO MARIBEL DEL      15599538-6     620   5   012  3660858-7        3    10/2023-10/2023     61.684
 0734509517-3    URRUTIA CASTRO CAROLINA ANGELI     17685507-K     620   1   303  4383844-K        4    10/2023-10/2023     81.312
 0734509544-0    SOZA SOTO OLGA DEL CARMEN          12966054-6     620   5   012  4312494-3        3    10/2023-10/2023     61.684
 0734509558-0    MATUS HERNANDEZ MARIA CECILIA      15136257-5     620   5   012  3934741-5        3    10/2023-10/2023     61.684
 0734509562-9    GAETE ROJAS RAFAELA INES           15597398-6     620   5   012  3767576-8        3    10/2023-10/2023     61.684
 0734509567-K    RETAMAL VERGARA JOHANA DE LOS      16001511-K     620   5   012  4107471-K        4    10/2023-10/2023     82.012
 0734509596-3    VALENZUELA IRRIBARRA MIZZA RUT     10177268-3     620   5   012  4284911-1        3    10/2023-10/2023     61.684
 0734509605-6    HERRERA HERRERA SUSANA DEL CAR     11998425-4     620   1   303  4383429-0        3    10/2023-10/2023     60.984
 0734509644-7    CHAVEZ BERMEDO ELIZABETH CRIST     15908058-7     620   5   012  3744606-8        4    10/2023-10/2023     82.012
 0734509645-5    ALBORNOZ MUNOZ MACARENA DEL CA     16003772-5     620   5   012  3593257-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734509648-K    GONZALEZ SEPULVEDA MARIA LUISA     16270472-9     620   5   012  3849717-0        3    10/2023-10/2023     61.684
 0734509654-4    MORALES FUENTES MACARENA CELIN     16729487-1     620   1   303  4383487-8        3    10/2023-10/2023     60.984
 0734509655-2    FAUNDEZ MORAGA CAROLINA ANDREA     16729507-K     620   1   303  4383364-2        4    10/2023-10/2023     81.312
 0734509660-9    DIAZ DIAZ PAULA ALEJANDRA          17186038-5     620   5   012  3710065-K        3    10/2023-10/2023     61.684
 0734509671-4    BELMAR GUAJARDO JUANA RAQUEL       10787596-4     620   5   012  3695464-7        3    10/2023-10/2023     61.684
 0734509693-5    PEREZ ALBORNOZ VIVIANA CAROLIN     14016385-6     620   5   012  4090675-4        3    10/2023-10/2023     61.684
 0734509705-2    BRAVO BRAVO PIA CATALINA           15598863-0     620   5   012  3637278-8        4    10/2023-10/2023     82.012
 0734509707-9    ALBORNOZ REYES PIA NATACHA         15906471-9     620   5   012  3593394-8        3    10/2023-10/2023     61.684
 0734509715-K    MACHUCA FUENTES ROXANA ALEJAND     16003795-4     620   5   012  3933697-9        4    10/2023-10/2023     82.012
 0734509719-2    MACHUCA MORALES MONICA ANDREA      16270834-1     620   5   012  3862548-9        4    10/2023-10/2023     82.012
 0734509723-0    HIDALGO FUENTES EMELINA DEL TR     16454970-4     620   5   012  3859106-1        4    10/2023-10/2023     82.012
 0734509737-0    VILCHES DIAZ VALESKA ROXANA        17496907-8     620   5   012  4335703-4        3    10/2023-10/2023     61.684
 0734509751-6    PEREZ JEREZ CLARISA DEL PILAR      12589293-0     620   5   012  4092020-K        3    10/2023-10/2023     61.684
 0734509756-7    OPAZO ELGUETA MACARENA DEL PIL     13857929-8     620   5   012  4076518-2        3    10/2023-10/2023     61.684
 0734509759-1    CARES VRSALOVIC CONSUELO SAMUR     14016689-8     620   5   012  3646940-4        3    10/2023-10/2023     61.684
 0734509768-0    MUNOZ SEPULVEDA LORETO CAROLIN     15138156-1     620   5   012  4022971-K        3    10/2023-10/2023     61.684
 0734509783-4    TORRES FIGUEROA NIDIA DEL CARM     16729935-0     620   5   012  4276275-K        3    10/2023-10/2023     61.684
 0734509786-9    CARRASCO GONZALEZ TAMARA CONST     16732301-4     620   5   012  3648132-3        5    10/2023-10/2023    102.340
 0734509788-5    PAREDES SEPULVEDA JOCELIN SOLE     17186939-0     620   5   012  4084697-2        4    10/2023-10/2023     82.012
 0734509789-3    MIRANDA MIRANDA NOLDY MARIBEL      17496535-8     620   5   012  4193448-4        3    10/2023-10/2023     61.684
 0734509817-2    PALMA ROJAS NADIA JACQUELINE       14344788-K     620   5   012  4082441-3        3    10/2023-10/2023     61.684
 0734509830-K    LASTRA VERDUGO PAMELA DEL CARM     15739266-2     620   5   012  3920710-9        3    10/2023-10/2023     61.684
 0734509831-8    ARELLANO MARABOLI ANA LUISA        15773889-5     620   5   012  3618409-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734509842-3    TORRES ARAYA MARYORIET NICOLE      16731561-5     620   1   303  4383834-2        3    10/2023-10/2023     60.984
 0734509865-2    QUIROGA MENDEZ DAMARIS DE JESU     21868732-6     620   1   303  4383647-1        4    10/2023-10/2023     81.312
 0734509873-3    GONZALEZ RODRIGUEZ ROSA MARIA      13857918-2     620   5   012  3789516-4        3    10/2023-10/2023     61.684
 0734509927-6    CABALLERO ASTUDILLO JOSELYN AN     15520145-2     620   5   012  3640632-1        4    10/2023-10/2023     82.012
 0734509932-2    SOTO BARAHONA ROXANA PAOLA         15724332-2     620   5   012  4268180-6        3    10/2023-10/2023     61.684
 0734509967-5    CONTRERAS VERDUGO SARA ELIZABE     16003202-2     620   5   012  3754499-K        3    10/2023-10/2023     61.684
 0734509971-3    SILVA TORRES FERNANDA DEL ROSA     17039367-8     620   5   012  4267972-0        3    10/2023-10/2023     61.684
 0734509972-1    VARGAS FIGUEROA DANIELA YOVANI     17106973-4     620   5   012  4285479-4        4    10/2023-10/2023     82.012
 0734509985-3    GONZALEZ VERA VERONICA VIANCA      12522572-1     620   5   012  3789651-9        4    10/2023-10/2023     82.012
 0734510002-9    GONZALEZ ALARCON ANA JUANITA       16003238-3     620   5   012  3769039-2        3    10/2023-10/2023     61.684
 0734510003-7    ORELLANA SALGADO NATALY DE LAS     16003929-9     620   5   012  3904853-1        3    10/2023-10/2023     61.684
 0734510005-3    CASTRO SOTO DANIELA AMERICA        16457055-K     620   1   303  4383196-8        3    10/2023-10/2023     60.984
 0734510007-K    VERA BURGOS ELIZABETH DEL CARM     16555262-8     620   5   012  4286738-1        5    10/2023-10/2023    102.340
 0734510011-8    AVILA SUAREZ IVON ANDREA           17494085-1     620   5   012  3628921-K        3    10/2023-10/2023     61.684
 0734510024-K    GONZALEZ CEPEDA CECILIA DE LOU     11373272-5     620   5   012  3819694-4        3    10/2023-10/2023     61.684
 0734510054-1    GAJARDO PARDO ALEJANDRA LUZVEN     16299086-1     620   5   012  3767678-0        4    10/2023-10/2023     82.012
 0734510056-8    DIAZ MOYANO MARIA SOLEDAD          16554946-5     620   5   012  3778917-8        4    10/2023-10/2023     82.012
 0734510060-6    SEPULVEDA ROJAS BRIGIDA ADRIAN     16731955-6     620   5   012  4267495-8        3    10/2023-10/2023     61.684
 0734510066-5    CORTES ESCOBAR VICTORIA ALEJAN     17821581-7     620   5   012  3708024-1        3    10/2023-10/2023     61.684
 0734510102-5    GONZALEZ BUSTOS MARIA ANGELICA     15597248-3     620   5   012  3788935-0        4    10/2023-10/2023     82.012
 0734510118-1    AMARO CASTRO ESTEFANY PAMELA       16731028-1     620   1   303  4383100-3        4    10/2023-10/2023     81.312
 0734510121-1    SEPULVEDA TORO SIUGHEN ALEXAND     17323212-8     620   5   012  4267550-4        3    10/2023-10/2023     61.684
 0734510123-8    GAETE YENTZEN VIVIANA ANGELICA     17496424-6     620   5   012  3767592-K        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734510127-0    ZAMBRANO MORALES MILISET MARGA     17824187-7     620   5   012  4364702-4        3    10/2023-10/2023     61.684
 0734510148-3    CASTILLO GONZALEZ ANA ELIZABET     12916500-6     620   5   012  4055014-3        3    10/2023-10/2023     61.684
 0734510149-1    MORENO GAMBOA MARIA CRISTINA       12966554-8     620   5   012  3977978-1        3    10/2023-10/2023     61.684
 0734510177-7    HERRERA MUNOZ PAULINA ANDREA       16453928-8     620   5   012  3858785-4        3    10/2023-10/2023     61.684
 0734510179-3    MONTECINO ROJAS ELIZABETH CARO     16457387-7     620   5   012  4195174-5        5    10/2023-10/2023    102.340
 0734510181-5    VALDES VALDES TAMARA NICOL         16728719-0     620   5   012  3683780-2        5    10/2023-10/2023    102.340
 0734510184-K    DIAZ VALDES MARGARITA ALEJANDR     16730409-5     620   5   012  3664503-2        5    10/2023-10/2023     61.684
 0734510186-6    SEPULVEDA GANGAS NADIA MELANI      17039874-2     620   5   012  3910662-0        3    10/2023-10/2023     61.684
 0734510190-4    TOBAR HERNANDEZ PABLINA MARIBE     17185728-7     620   5   012  4272712-1        4    10/2023-10/2023     82.012
 0734510216-1    RAMIREZ BERNAL PAMELA CARMEN       12961524-9     620   5   012  3795339-3        3    10/2023-10/2023     61.684
 0734510217-K    ROJAS MALDONADO YESENIA STEPHA     18339229-8     620   5   012  4164368-4        4    10/2023-10/2023     82.012
 0734510228-5    OJEDA GONZALEZ MARJORIE BEATRI     15542143-6     620   5   012  4075401-6        3    10/2023-10/2023     61.684
 0734510230-7    JAQUE SALAZAR EVA CAROLINA         15597445-1     620   5   012  3891780-3        3    10/2023-10/2023     61.684
 0734510237-4    REYES BRIONES MARIA CAROLINA Y     16454348-K     620   5   012  3866717-3        3    10/2023-10/2023     61.684
 0734510252-8    MONJE LETELIER FRANCISCA ALEJA     18227640-5     620   5   012  3971124-9        5    10/2023-10/2023     61.684
 0734510286-2    ROJAS VALENZUELA ELIZABETH ALE     13787005-3     620   5   012  4298242-3        3    10/2023-10/2023     61.684
 0734510292-7    VARAS ROJAS NOLFA DEL CARMEN       14018627-9     620   5   012  4352347-3        3    10/2023-10/2023     61.684
 0734510301-K    CASTILLO SOLIS ROSA DE LAS MER     15119473-7     620   5   012  3651762-K        4    10/2023-10/2023     82.012
 0734510306-0    VALENZUELA SALAS ELIZABETH JOH     15138124-3     620   1   303  4383891-1        3    10/2023-10/2023     60.984
 0734510315-K    ZAMBRANO CANALES ELIZABETH GAB     16003446-7     620   5   012  4341142-K        3    10/2023-10/2023     61.684
 0734510319-2    SANTOS MARTINEZ MARYORIET ELIA     16271261-6     620   5   012  3910361-3        5    10/2023-10/2023    102.340
 0734510324-9    BALLADARES GUTIERREZ JUANA FLO     16455353-1     620   5   012  4005273-9        4    10/2023-10/2023     82.012
 0734510328-1    LOPEZ GONZALEZ NATALY JEYNE        16728951-7     620   5   012  3792054-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734510336-2    CASTRO GUAJARDO SUSANA DEL CAR     17040284-7     620   5   012  3652436-7        4    10/2023-10/2023     82.012
 0734510338-9    VERGARA CASTANEDA CECILIA CATA     17121438-6     620   5   012  4357712-3        4    10/2023-10/2023     82.012
 0734510339-7    BUENO BUENO ROSA PAZ               17147482-5     620   5   012  3638713-0        3    10/2023-10/2023     61.684
 0734510350-8    ARENAS HERNANDEZ LESLY FABIOLA     17684788-3     620   5   012  3618795-6        4    10/2023-10/2023     82.012
 0734510395-8    TRONCOSO LAGOS VICTORIA DEL PI     13788296-5     620   5   012  3683068-9        3    10/2023-10/2023     61.684
 0734510411-3    NUNEZ SOTO MARIA ISABEL            14554403-3     620   5   012  4030559-9        3    10/2023-10/2023     61.684
 0734510420-2    ROBLES AGUILAR MARITZA CHILANI     15503781-4     620   5   012  4295168-4        3    10/2023-10/2023     61.684
 0734510435-0    PIZARRO URBINA ANA LUISA           16255273-2     620   5   012  4098853-K        3    10/2023-10/2023     61.684
 0734510436-9    MOYANO GONZALEZ ANDREA WALESKA     16269543-6     620   5   012  3979470-5        3    10/2023-10/2023     61.684
 0734510437-7    MOLINA BECERRA JOSELYN ALEJAND     16270978-K     620   5   012  3969122-1        3    10/2023-10/2023     61.684
 0734510446-6    CONCHA ARAYA YOSELIN DE LAS ME     16555402-7     620   5   012  3659139-0        3    10/2023-10/2023     61.684
 0734510452-0    SAN MARTIN BOBADILLA MARIA ANG     16729418-9     620   5   012  4220668-7        4    10/2023-10/2023     82.012
 0734510453-9    VALLADARES ARCE NADIA CATALINA     16729426-K     620   5   012  4285165-5        3    10/2023-10/2023     61.684
 0734510460-1    MORALES MORALES MARIA FERNANDA     17039701-0     620   5   012  3936089-6        3    10/2023-10/2023     61.684
 0734510478-4    DIAZ MEDEL LAURA ESTHER            14020001-8     620   5   012  3710454-K        3    10/2023-10/2023     61.684
 0734510489-K    MORALES REBOLLEDO CARMEN GLORI     17329984-2     620   5   012  3936115-9        4    10/2023-10/2023     82.012
 0734510491-1    AGUSTO AGUSTO ELIZABETH DEL CA     17494545-4     620   5   012  3589417-9        4    10/2023-10/2023     82.012
 0734510516-0    ESPINOZA MURGA MARISA DEL ROSA     15906413-1     620   5   012  3712675-6        4    10/2023-10/2023    102.340
 0734510574-8    PINO ROJAS JUANITA DEL CARMEN      15596659-9     620   5   012  4096510-6        3    10/2023-10/2023     61.684
 0734510577-2    ALFARO VERGARA OLGA MERCEDES       16131764-0     620   5   012  3595809-6        3    10/2023-10/2023     61.684
 0734510578-0    MURA VASQUEZ DAHIANA SHLOTTMI      16271400-7     620   5   012  3903853-6        3    10/2023-10/2023     61.684
 0734603784-3    VILCHES GUTIERREZ LORENA ALEJA     15140949-0     620   5   012  4287517-1        4    10/2023-10/2023     82.012
 0734604632-K    ADASME ABURTO ALICIA DEL PILAR     14557365-3     620   5   012  3583325-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734604786-5    LARA MORALES NIDIA ESTER           14019568-5     620   5   012  3791445-2        4    10/2023-10/2023     82.012
 0734606604-5    VARGAS DURAN ANGELICA DEL ROSA     16071368-2     620   5   012  4322241-4        3    10/2023-10/2023     61.684
 0734701569-K    PIEROLA PIEROLA MIRIAM DEL CAR     17496180-8     620   5   012  4094539-3        3    10/2023-10/2023     61.684
 0734901070-9    CACERES YEVENES FLOR ISABEL        15490293-7     620   5   012  4109908-9        3    10/2023-10/2023     61.684
 0734901125-K    SANCHEZ SANCHEZ MARIA JOSE         14016967-6     620   5   012  4304481-8        3    10/2023-10/2023     61.684
 0734901221-3    CHAVEZ JARA JESSICA DEL PILAR      14017614-1     620   5   012  3656355-9        3    10/2023-10/2023     61.684
 0734901443-7    LARA NOVOA MARIA INES              13612721-7     620   5   012  3898208-7        3    10/2023-10/2023     61.684
 0734901469-0    MOLINA ACUNA VILMA DE LAS MERC     17564617-5     620   5   012  3969007-1        3    10/2023-10/2023     61.684
 0734901501-8    CASTILLO LEIVA SOLEDAD ELIZABE     15146133-6     620   5   012  3651280-6        4    10/2023-10/2023     82.012
 0734901566-2    BERNALES BERNALES NATALINA DEL     16035419-4     620   5   012  3941957-2        4    10/2023-10/2023     82.012
 0734901573-5    ARAYA ARAYA DAISI ANDREA           15142551-8     620   5   012  3614190-5        3    10/2023-10/2023     61.684
 0734901580-8    CASTRO ORELLANA PAULINA ANDREA     17322625-K     620   5   012  4109964-K        3    10/2023-10/2023     61.684
 0734901586-7    MARQUEZ ARAYA JOSELINE MASIEL      16505801-1     620   5   012  3792670-1        3    10/2023-10/2023     61.684
 0735001909-4    GONZALEZ ALARCON LORENA DEL CA     15598538-0     620   5   012  3769043-0        4    10/2023-10/2023     82.012
 0735002105-6    TRONCOSO NEIRA NICOL CARINA        15906450-6     620   1   303  4383806-7        4    10/2023-10/2023     81.312
 0735002320-2    GONZALEZ MORAGA MAGOLIA CATALI     15598942-4     620   5   012  3789341-2        4    10/2023-10/2023     82.012
 0735002721-6    CONCHA TRONCOSO MARIANA            17931837-7     620   5   012  3659360-1        4    10/2023-10/2023     82.012
 0735002749-6    RODRIGUEZ SEPULVEDA ESTEFANI D     15710595-7     620   5   012  3717641-9        3    10/2023-10/2023     61.684
 0735202827-9    ARRIAGADA PALACIOS PATRICIA DE     12787457-3     620   5   012  3623364-8        3    10/2023-10/2023     61.684
 0735204482-7    CARRASCO MANCILLA LUCIA YENIFF     14083131-K     620   5   012  3730891-9        3    10/2023-10/2023     61.684
 0736503150-3    JAQUE APABLAZA CARLA BEATRIZ       16730535-0     620   5   012  3861245-K        3    10/2023-10/2023     61.684
 0736704867-5    MIRANDA SOTO ORFELINA DE LAS M     13950917-K     620   5   012  3968666-K        4    10/2023-10/2023     82.012
 0736705174-9    MARTINEZ SALAZAR ESTEFANIE BER     17447272-6     620   5   012  3957154-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736803964-5    NAVARRETE SEPULVEDA MARICELA D     15500827-K     620   5   012  4025346-7        3    10/2023-10/2023     61.684
 0737004988-7    PENA MEDEL CARMEN GLORIA           14246984-7     620   5   012  4088551-K        2    10/2023-10/2023     61.684
 0737005154-7    VERDUGO ARENAS CASANDRA VANESS     15699307-7     620   5   012  4109541-5        4    10/2023-10/2023     82.012
 0737005846-0    ORELLANA VALDES VERONICA DE LA     13205563-7     620   5   012  4037207-5        4    10/2023-10/2023     82.012
 0738000602-7    JARA GAJARDO GLORIA ESTER          12965018-4     620   5   012  3861387-1        3    10/2023-10/2023     61.684
 0738101719-7    MUNOZ JAQUE LORENA DEL PILAR       15145109-8     620   5   012  4022135-2        4    10/2023-10/2023    102.340
 0740110733-3    CASTILLO MOLINA NADIA ESTER        17170479-0     620   5   012  4055183-2        3    10/2023-10/2023     61.684
 0740113489-6    HERNANDEZ GONZALEZ VIVIANA LOR     17578713-5     620   5   012  3857963-0        3    10/2023-10/2023     61.684
 0740115256-8    MOYA VASQUEZ ROSA DE LAS MERCE     16555866-9     620   5   012  4198521-6        3    10/2023-10/2023     61.684
 0740115942-2    SIERRA OCAMPO CAROLINA ANGELIC     16274373-2     620   5   012  3910951-4        3    10/2023-10/2023     61.684
 0740120162-3    EGUILUZ LEIVA KATHERINE ALEJAN     18780725-5     620   5   012  3763506-5        4    10/2023-10/2023     82.012
 0740204235-9    GONZALEZ FLORES HORTENSIA ROSA     13950366-K     620   5   012  3789102-9        4    10/2023-10/2023     82.012
 0740205904-9    VILCHES RUIZ ANGELA DE LAS NIE     13611261-9     620   5   012  4335881-2        3    10/2023-10/2023     61.684
 0740408633-7    RIVERA OBERG VICTORIA ANDREA       16281675-6     620   5   012  4208246-5        4    10/2023-10/2023     82.012
 0740607921-4    GODOY TORRES YUDITH SOLEDAD        17061449-6     620   5   012  3818716-3        3    10/2023-10/2023     61.684
 0740607958-3    VALDES MUNOZ FRANCISCA ANDREA      18112773-2     620   5   012  4244656-4        4    10/2023-10/2023     82.012
 0740608117-0    ROJAS GARRIDO ESTEFANI ALEJAND     18692313-8     620   5   012  4209970-8        3    10/2023-10/2023     61.684
 0740610526-6    BURGOS GONZALEZ MARIA JOSE         17070089-9     620   5   012  3702122-9        3    10/2023-10/2023     61.684
 0740803258-4    BUSTOS REYES NATALY DEL CARMEN     17795005-K     620   5   012  3703982-9        5    10/2023-10/2023    102.340
 0740803292-4    CANCINO LEIVA ANGELICA DEL PIL     15568260-4     620   5   012  3645008-8        4    10/2023-10/2023     82.012
 0810123019-9    SAN MARTIN MORENO CATHERINE VA     16729544-4     620   5   012  4221087-0        5    10/2023-10/2023     61.684
 0810402742-4    PEREZ NAVARRETE INGRID DEL CAR     14016474-7     620   5   012  4092540-6        4    10/2023-10/2023     82.012
 0810612886-4    MENDOZA VENEGAS CAROLAINE ESTE     16156645-4     620   5   012  3771540-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811022917-9    RABANAL GUAJARDO BARBARA ANDRE     16554813-2     620   5   012  4145669-8        3    10/2023-10/2023     61.684
 0811033836-9    AGUILERA CID NOELIA ROXANA         16730322-6     620   5   012  3587095-4        3    10/2023-10/2023     61.684
 0811110615-1    DOMINGUEZ BINIMELIS DANIELA MO     17513419-0     620   5   012  3664583-0        3    10/2023-10/2023     61.684
 0811206047-3    AGUILAR MEDINA CAMILA PAULINA      18593103-K     620   5   012  3586133-5        3    10/2023-10/2023     61.684
 0830119459-6    MOLINA CORREA JENINFER CRUZ        18345572-9     620   5   012  3969306-2        4    10/2023-10/2023     82.012
 0830125600-1    MARTINEZ VASQUEZ VANESA HELEN      17869840-0     620   5   012  3934649-4        8    10/2023-10/2023    102.340
 0830135464-K    JOFRE MUNOZ LILIAN ELIZABETH       15627473-9     620   5   012  3917659-9        4    10/2023-10/2023     82.012
 0830136387-8    OSSES FLORES OLGA BEATRIZ          18573769-1     620   5   012  4040815-0        4    10/2023-10/2023     82.012
 0830304113-4    SILVA OYARCE MIRTA ADRIANA         16001211-0     620   5   012  4267877-5        3    10/2023-10/2023     61.684
 0830407144-4    LAZCANO LAZCANO SINDY ANAIS        17126903-2     620   5   012  3943645-0        3    10/2023-10/2023     61.684
 0840121898-0    MORAGA POBLETE CAROLINA JEANNE     13997360-7     620   5   012  3793843-2        4    10/2023-10/2023     82.012
 0840124951-7    MORAGA VASQUEZ MARIA OCTAVIA       18226644-2     620   5   012  3974904-1        4    10/2023-10/2023     82.012
 0840130907-2    GARRIDO PINO DALIA DORIS           15491496-K     620   5   012  3768578-K        3    10/2023-10/2023     61.684
 0840133611-8    ROJAS VRSALOVIC FRANCISCA BELE     18475834-2     620   5   012  4298340-3        3    10/2023-10/2023     61.684
 0840605485-4    PALAVECINO FUENTEALBA YICELA A     19073360-2     620   5   012  4138480-8        4    10/2023-10/2023     82.012
 0840801457-4    JIMENEZ BADILLA IRIS YANETT        15515414-4     620   5   012  3895208-0        2    10/2023-10/2023     61.684
 0841701277-0    NOVA MEDINA NATALIE JASMIN         18579426-1     620   5   012  4028817-1        5    10/2023-10/2023    102.340
 0846303640-4    OLAVE OLAVE JACQUELINE DEL CAR     15741197-7     620   5   012  4075619-1        3    10/2023-10/2023     61.684
 0910128368-K    RIFFO INOSTROZA MABET HEDELBAY     17727373-2     620   5   012  4153341-2        3    10/2023-10/2023     61.684
 0910132693-1    ZARATE JARA MARIANELA FELICITA     18719378-8     620   5   012  4366737-8        3    10/2023-10/2023     61.684
 0910136191-5    YANEZ YANEZ JUANA DE LAS MERCE     16764047-8     620   5   012  4363527-1        4    10/2023-10/2023     82.012
 0910140318-9    HENRIQUEZ ABURTO TAMARA ALEJAN     17391269-2     620   5   012  3790106-7        3    10/2023-10/2023     61.684
 0910141485-7    VILLA ESPINOZA LORENA SOLEDAD      18872378-0     620   5   012  3941196-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910145407-7    ARRIAGADA NEIRA VICTORIA DEL C     18070833-2     620   5   012  3623295-1        4    10/2023-10/2023     82.012
 0912012560-2    RODRIGUEZ TORRES JASMIN MAGDAL     17932684-1     620   5   012  4265888-K        4    10/2023-10/2023     82.012
 0920403762-8    ALARCON COLIMIL NICOLE BELEN       19561767-8     620   5   012  3591023-9        3    10/2023-10/2023     61.684
 0947900079-1    CIFUENTES ALARCON PATRICIA DEL     11987155-7     620   5   012  3657401-1        3    10/2023-10/2023     61.684
 1010120799-K    CANCINO DIAZ YASNA MACARENA        16507348-7     620   5   012  3704411-3        3    10/2023-10/2023     61.684
 1058702594-4    MANSILLA GALLARDO RUTH ELIANA      15711536-7     620   5   012  3934078-K        3    10/2023-10/2023     61.684
 1110112145-5    CHIGUAY LEVICAN ANGELICA CLOTI     17595438-4     620   5   012  3745755-8        3    10/2023-10/2023     61.684
 1310125358-3    CANALES NILIAN MARIA VICTORIA      14092420-2     620   5   012  3725074-0        5    10/2023-10/2023    102.340
 1310213467-7    TRONCOSO CARRERA VERONICA YAMI     13038709-8     620   1   303  4383916-0        4    10/2023-10/2023     81.312
 1310324609-6    ALBORNOZ SANCHEZ LILIANA ISABE     11754466-4     620   5   012  3593449-9        3    10/2023-10/2023     61.684
 1310329472-4    RETAMAL BRAVO LUISA DEL CARMEN     15128397-7     620   5   012  4150102-2        3    10/2023-10/2023     61.684
 1310337948-7    PAUVIF CASTRO LORETO BETSABE       15820453-3     620   5   012  3865237-0        3    10/2023-10/2023     61.684
 1310338747-1    VILLARROEL GARCES ANDREA NICOL     16156707-8     620   1   303  4383907-1        4    10/2023-10/2023     81.312
 1310340947-5    VASQUEZ PAVEZ ANNE MICHELLE        18849614-8     620   1   303  4383896-2        3    10/2023-10/2023     60.984
 1310341827-K    QUEZADA SANTANA SANDRA YOCELYN     15819989-0     620   5   012  4144718-4        4    10/2023-10/2023     82.012
 1310431290-4    CRUZAT CRUZAT PAOLA JEANETTE       15604045-2     620   5   012  3873398-2        5    10/2023-10/2023    102.340
 1310517402-5    TORRES CASTILLO ELISSET CATHER     17412477-9     620   5   012  4313722-0        6    10/2023-10/2023    122.668
 1310520689-K    SAAVEDRA MARQUEZ KATHERINE AND     16278108-1     620   5   012  4213014-1        5    10/2023-10/2023    102.340
 1310530580-4    CACERES BERRIOS YASNA DIANA        18187169-5     620   5   012  3720081-6        5    10/2023-10/2023    101.640
 1310620577-3    ARCILA FERNANDEZ DHANAY JOHANA     25802866-K     620   5   012  3617855-8        3    10/2023-10/2023     61.684
 1310620627-3    HERRERA MEDINA JOCELYN ANDREA      17485893-4     620   5   012  3858739-0        3    10/2023-10/2023     61.684
 1310712127-1    MARTINEZ SEPULVEDA GABRIELA CE     13611526-K     620   5   012  3957235-4        4    10/2023-10/2023     82.012
 1310716535-K    BASCUNAN BASCUNAN KATHERINE AL     17622425-8     620   5   012  3693484-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311025012-0    RAMIREZ CORTES VIVIANA DEL CAR     14137353-6     620   5   012  4146508-5        3    10/2023-10/2023     61.684
 1311039119-0    SILVA GONZALEZ SOLANGE ANDREA      15367452-3     620   5   012  4235274-8        4    10/2023-10/2023     61.684
 1311136264-K    SILVA BRIONES MARIA RAQUEL         13506198-0     620   5   012  4234565-2        5    10/2023-10/2023    102.340
 1311229787-6    YANEZ LAGOS CATALINA ANDREA        16408792-1     620   5   012  4362778-3        4    10/2023-10/2023     82.012
 1311232148-3    ROJAS ESPINOZA CINDY MILLARAY      18455404-6     620   5   012  4163581-9        4    10/2023-10/2023     82.012
 1311232659-0    MARTINEZ CANALES GRICEL BEATRI     17485335-5     620   5   012  3955391-0        3    10/2023-10/2023     61.684
 1311233168-3    VALDEZ CASTANEDA VIVIANA DEL P     16692329-8     620   1   303  4383920-9        4    10/2023-10/2023     81.312
 1311245783-0    CATALAN JEREZ NAYADET ALEJANDR     18365957-K     620   5   012  3739439-4        3    10/2023-10/2023     61.684
 1311246152-8    MEJIAS PACHECO EVELYN BEATRIZ      18077901-9     620   5   012  3960874-K        3    10/2023-10/2023     61.684
 1311248088-3    CASTILLO HIDALGO DEISI AURORA      16731852-5     620   5   012  3651220-2        3    10/2023-10/2023     61.684
 1311620680-8    LARA MARTINEZ VIVIANA LEONOR       16660962-3     620   5   012  3943416-4        3    10/2023-10/2023     61.684
 1311722859-7    MORALES SANHUEZA NANCY ODETTE      17384883-8     620   5   012  3936136-1        3    10/2023-10/2023     61.684
 1311919237-9    BACHMANN RETAMAL YESSENIA SCAR     16076159-8     620   5   012  3941910-6        3    10/2023-10/2023     61.684
 1311922862-4    ORELLANA QUINTANILLA CONSTANZA     16630046-0     620   5   012  4252064-0        4    10/2023-10/2023     82.012
 1311927413-8    COFRE PEREZ GENESIS GABRIELA       18354733-K     620   5   012  3658460-2        3    10/2023-10/2023     61.684
 1311940483-K    CUEVAS GARCIA ELIZABETH ALEJAN     17148779-K     620   5   012  3663253-4        3    10/2023-10/2023     61.684
 1312005455-9    CORTINEZ SARMIENTO ANAIS CRIST     20298944-6     620   5   012  3759110-6        3    10/2023-10/2023     61.684
 1312116511-7    ARAVENA LARA ELIZABETH DE LAS      15399741-1     620   5   012  3613035-0        3    10/2023-10/2023     61.684
 1312117200-8    CASTILLO LLANOS DANIELA FERNAN     17026660-9     620   5   012  3651290-3        3    10/2023-10/2023     61.684
 1312123368-6    PIERRE JEAN MAUNETTE               25673679-9     620   5   012  4094741-8        2    10/2023-10/2023     61.684
 1312220248-2    CASTRO RIQUELME BARBARA JACQUE     16377848-3     620   5   012  3652822-2        3    10/2023-10/2023     61.684
 1312240028-4    HERRERA POBLETE KARINA LUCIA       17214613-9     620   5   012  3858844-3        3    10/2023-10/2023     61.684
 1312427955-5    GUTIERREZ CORDOVA YOSELIN ESCA     18779086-7     620   5   012  3822665-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4131
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312429639-5    ALEGRIA URRUTIA ANA MARIA          15420347-8     620   5   012  3594909-7        3    10/2023-10/2023     61.684
 1312431300-1    MORALES FUENTES CANDIDA CATALI     16728908-8     620   5   012  4019962-4        4    10/2023-10/2023     82.012
 1312435087-K    LEYTON SOTO FRANCESCA ALEJANDR     18835621-4     620   5   012  3826068-5        3    10/2023-10/2023     61.684
 1312444529-3    CARDENAS FUENTES GENESIS ANDRE     19316470-6     620   5   012  3646478-K        3    10/2023-10/2023     61.684
 1312447573-7    RIVERA MORALES GERALDINE ANGEL     23249882-K     620   5   012  4157610-3        3    10/2023-10/2023     61.684
 1312506454-4    SUAREZ POZA IRMA DEL CARMEN        15586732-9     620   5   012  3682007-1        4    10/2023-10/2023     82.012
 1312515912-K    DIAZ ARNES MARGARITA DEL CARME     17731498-6     620   5   012  3709721-7        3    10/2023-10/2023     61.684
 1312516243-0    BARRERA ASTUDILLO ELSA NICOLE      18053869-0     620   5   012  3632406-6        4    10/2023-10/2023     82.012
 1312518891-K    SEPULVEDA VELIS NATHALY FERNAN     18079959-1     620   5   012  4233245-3        3    10/2023-10/2023     61.684
 1312616603-0    FUENTES VALENZUELA CATALINA FR     17820967-1     620   5   012  3787179-6        3    10/2023-10/2023     61.684
 1312617145-K    CONTRERAS QUINTANA AMADA DE LA     17429319-8     620   5   012  3660579-0        4    10/2023-10/2023     82.012
 1312720427-0    ESCOBEDO CHICHIPE CARMEN           22042197-K     620   5   012  3799770-6        3    10/2023-10/2023     61.684
 1312721611-2    LICITO CABEDUQUE FIAMA ISABOTH     22919185-3     620   5   012  3925763-7        4    10/2023-10/2023     82.012
 1312823129-8    TORRES CORDERO TANYA ROMINA        15821891-7     620   5   012  3796092-6        3    10/2023-10/2023     61.684
 1312830175-K    BARROS SALAZAR ROMINA ANDREA       16085443-K     620   5   012  3693262-7        3    10/2023-10/2023     61.684
 1312837221-5    DIAZ ARRIAGADA KAROLL STEFI        17155466-7     620   5   012  3709727-6        4    10/2023-10/2023     81.312
 1312910315-3    CANALES VASQUEZ NICOLE ALEXAND     17272026-9     620   5   012  3644829-6        5    10/2023-10/2023    102.340
 1312916536-1    CORTES MONTENEGRO TAMARA ANDRE     17048483-5     620   5   012  3662214-8        3    10/2023-10/2023     61.684
 1313008126-0    ARAGON BARRIOS LORENA GUILLERM     13716348-9     620   5   012  3609280-7        3    10/2023-10/2023     61.684
 1313115059-2    MUNOZ ZUNIGA CAROLINE MARCELA      17281575-8     620   5   012  4072791-4        5    10/2023-10/2023    102.340
 1313118090-4    SOTO RUBIO DENISE ALEXANDRA        17953399-5     620   5   012  4312055-7        3    10/2023-10/2023     61.684
 1318902660-3    ESTRADA QUEZADA MARIA SOLEDAD      15356466-3     620   5   012  3665692-1        5    10/2023-10/2023    102.340
 1319304839-5    ROJO DIAZ NATALIA ANGELICA         13688420-4     620   5   012  4210840-5        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319503812-5    HERRERA PACHECO ALEJANDRA DE L     13598745-K     620   5   012  3858810-9        3    10/2023-10/2023     61.684
 1319511079-9    MONTECINOS DONOSO CLAUDIA ANDR     14018813-1     620   5   012  3972318-2        3    10/2023-10/2023     82.012
 1319717230-9    LOPEZ LOPEZ CINDY JOCELYN          17381515-8     620   1   303  4383495-9        5    10/2023-10/2023    101.640
 1320131244-7    PINO MILLAR JENNIFER ALEJANDRA     17421219-8     620   5   012  3829107-6        4    10/2023-10/2023     82.012
 1320131498-9    LUQUE MALDONADO FRANCISCA CATA     17851604-3     620   5   012  3933620-0        3    10/2023-10/2023     61.684
 1320140590-9    OLIVA PENAILILLO ZAIDE ELIZABE     19226603-3     620   5   012  3986269-7        3    10/2023-10/2023     61.684
 1320153873-9    URRUTIA MARIN EVELYN GRICEL        17107119-4     620   5   012  4283591-9        3    10/2023-10/2023     61.684
 1320155360-6    CAMPOS MUNOZ CONSTANZA ANDREA      19406489-6     620   5   012  3724054-0        4    10/2023-10/2023     82.012
 1320217912-0    GONZALEZ AGUILA FRANCISCA ELIZ     17849373-6     620   5   012  3843472-1        4    10/2023-10/2023     82.012
 1320912285-K    CARES VRSALOVIC CARMEN GLORIA      14017612-5     620   5   012  3646939-0        3    10/2023-10/2023     61.684
 1321019005-2    GAETE PAREDES ISABEL ALEJANDRA     17448198-9     620   5   012  3767569-5        3    10/2023-10/2023     61.684
 1321019070-2    ARAVENA CARINE LILY MARLENE        15636111-9     620   5   012  3612566-7        3    10/2023-10/2023     61.684
 1322505328-0    AROS PRIETO SUSANA ANDREA          15899683-9     620   5   012  3796515-4        3    10/2023-10/2023     61.684
 1323111707-K    AZOCAR CACERES KARINA DEL CARM     15441519-K     620   1   303  4383112-7        5    10/2023-10/2023    101.640
 1323818232-2    FOSTER SANHUEZA ELIZABETH DE L     16680264-4     620   5   012  3666662-5        3    10/2023-10/2023     61.684
 1330119918-4    CRUCES ROZAS NATHALIE ARACELY      18891385-7     620   5   012  3662807-3        3    10/2023-10/2023     61.684
 1330120065-4    CAMPOS FUENTES CONSTANZA PAOLA     18064760-0     620   5   012  3723725-6        3    10/2023-10/2023     61.684
 1330122252-6    PULGAR ALARCON YARMILA ANDREA      16600728-3     620   5   012  4144242-5        3    10/2023-10/2023     61.684
 1330217124-0    SEGURA ONATE ANGELA SORAYA         17396151-0     620   5   012  4230195-7        4    10/2023-10/2023     82.012
 1340123324-K    MENESES VASQUEZ JENNIFFER DEL      14383128-0     620   5   012  3827023-0        3    10/2023-10/2023     61.684
 1340125376-3    REYES ORTEGA KAREN ELIZABETH       15917323-2     620   5   012  4292188-2        3    10/2023-10/2023     61.684
 1340133278-7    CEBALLOS MEDINA LESLIE YESENIA     17908502-K     620   5   012  3654565-8        4    10/2023-10/2023     82.012
 1340134311-8    DIAZ ORELLANA JOCELYN TAMARA       16932659-2     620   5   012  3710604-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340136544-8    CANALES DIAZ MARICELA ISABEL       17822305-4     620   5   012  3704399-0        6    10/2023-10/2023    122.668
 1340146171-4    CASTILLO POBLETE PATRICIA CRIS     13784478-8     620   5   012  3651571-6        3    10/2023-10/2023     61.684
 1340148079-4    ACEVEDO PALACIOS FRANCISCA ROC     18399799-8     620   5   012  3581211-3        4    10/2023-10/2023     82.012
 1340205662-7    GATICA CACERES CLAUDIA NICOL       17494204-8     620   5   012  3788362-K        3    10/2023-10/2023     61.684
 1340206125-6    TORRES GARRIDO NAYADETT PRISCI     12461296-9     620   5   012  4313765-4        3    10/2023-10/2023     61.684
 1340206738-6    VILLARROEL MONTOYA GENNESIS AN     17245327-9     620   5   012  4338595-K        3    10/2023-10/2023     61.684
 1340208080-3    TORRES GONZALEZ ESMERALDA ADAB     17878248-7     620   5   012  4243974-6        3    10/2023-10/2023     61.684
 1340209829-K    BRIZUELA GONZALEZ SARA BELEN       16441579-1     620   5   012  3638556-1        3    10/2023-10/2023     61.684
 1340216188-9    MELIPIL ZUNIGA BELEN DE JESUS      19634204-4     620   5   012  3961419-7        5    10/2023-10/2023     61.684
 1340407738-9    GONZALEZ MIYAPE MIREYA DEL CAR     17171344-7     620   5   672  3820580-3        5    10/2023-10/2023    102.340
 1340409199-3    PAREDES CORREA FABIA ANDREA        19024381-8     620   5   012  4139089-1        3    10/2023-10/2023     61.684
 1350118906-K    BAEZA MAZU ELIANA CLARA ANDREA     18896715-9     620   5   012  3688460-6        3    10/2023-10/2023     61.684
 1360206306-7    VASQUEZ FLORES FLORENCIA CONST     19697778-3     620   5   012  4324549-K        4    10/2023-10/2023     82.012
 1360406289-0    ESPINOSA CONTRERAS YESSENIA DE     17690091-1     620   5   012  3764528-1        7    10/2023-10/2023    142.996
 1360508913-K    SERRANO QUEZADA CLAUDIA MARIEL     13338485-5     620   5   012  3939424-3        3    10/2023-10/2023     61.684
 1410122149-1    AGUILAR FLORES ABIGAIL ESTEFAN     18287888-K     620   5   012  3585881-4        4    10/2023-10/2023     82.012
 1510125375-6    BARRIENTOS FERNANDEZ YASNA CAT     13412812-7     620   5   012  3633272-7        4    10/2023-10/2023     82.012
 1510134677-0    CARVAJAL TABILO JOCELYN ANDREA     15007460-6     620   5   012  3734092-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   4.089     TOTAL NUMERO DE CAUSANTES :   13.602     TOTAL MONTO :   277.476.500
