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: 07102 CONSTITUCION
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420405035-5    ESCANILLA MINO YICENIA DEL ROS     15907872-8     632   5   012  3798702-6        3    10/2023-10/2023     61.684
 0560401556-3    MARIPAN LEMONADO GLORIA MAGDAL     15600057-4     632   5   012  3954233-1        3    10/2023-10/2023     61.684
 0610703810-6    MUNOZ AVILA MARICELA DEL PILAR     17469775-2     632   5   012  4021446-1        4    10/2023-10/2023     82.012
 0611511740-6    CORDOVA CATALAN PAULA DANITZA      19265041-0     632   5   012  3755125-2        4    10/2023-10/2023     82.012
 0626710280-3    ROJAS OLIVARES YESENIA CARMEN      13097334-5     632   5   012  4210280-6        3    10/2023-10/2023     61.684
 0629405236-2    CABRERA MORAGA KATHERIN ABELIN     16310549-7     632   5   012  3641400-6        5    10/2023-10/2023    102.340
 0630106500-9    CABRERA MORAGA CAROLINA ISABEL     16165219-9     632   5   012  3641399-9        5    10/2023-10/2023    102.340
 0631005954-2    FIGUEROA TORRES RUTH NATALIA       16303162-0     632   5   012  3713441-4        5    10/2023-10/2023    102.340
 0710120161-3    ABACA MENDEZ INES FLOR             17684690-9     632   5   012  3578625-2        5    10/2023-10/2023    102.340
 0710121907-5    OLAVE POBLETE PATRICIA GLORIA      19045317-0     632   5   012  4075633-7        3    10/2023-10/2023     61.684
 0710124195-K    SANHUEZA CACERES DALLAN ARACEL     20008242-7     632   5   012  4225918-7        3    10/2023-10/2023     61.684
 0710204661-1    RODRIGUEZ MILLAN DENISSE ALEJA     17007264-2     632   1   303  4373216-1        3    10/2023-10/2023     60.984
 0710204662-K    FLORES LETELIER PAULA STEFANIE     16090602-2     632   5   012  3766683-1        3    10/2023-10/2023     61.684
 0710204664-6    RODRIGUEZ LAGOS PATRICIA CAROL     15835371-7     632   5   012  4295983-9        3    10/2023-10/2023     61.684
 0710204669-7    GARRIDO GARRIDO LAURA ELENA        15672371-1     632   5   012  3788212-7        3    10/2023-10/2023     61.684
 0710204683-2    DURAN JARAMILLO ANGELA MARTINA     16679302-5     632   5   012  3664809-0        5    10/2023-10/2023    102.340
 0710204701-4    VEGA GONZALEZ PAULINA CECILIA      16090403-8     632   5   012  4326782-5        3    10/2023-10/2023     61.684
 0710204727-8    BARRERA GUTIERREZ LUZ DEL CARM     13574927-3     632   5   012  3632529-1        3    10/2023-10/2023     61.684
 0710204732-4    LOYOLA VALENZUELA OSCARINA DEL     15672688-5     632   2   303  4414551-0        3    10/2023-10/2023    101.484
 0710204751-0    CASTILLO ALVARADO SANDRA MARIS     17469761-2     632   5   012  3734931-3        3    10/2023-10/2023     61.684
 0710204756-1    RIVEROS SEPULVEDA STEPHANY VAL     17825406-5     632   5   012  4158691-5        3    10/2023-10/2023     61.684
 0710204758-8    VALENZUELA VILLEGAS MAGDALENA      14020280-0     632   5   012  4285135-3        3    10/2023-10/2023     61.684
 0710204781-2    ROJAS VILCHES MARIA SOLEDAD        14055004-3     632   5   012  4166115-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710204791-K    MUNOZ CIFUENTES MARCELA DEL PI     12543360-K     632   5   012  3980938-9        3    10/2023-10/2023     61.684
 0710204793-6    LOYOLA ENCINA INGRID DEL CARME     13354120-9     632   5   012  3932495-4        3    10/2023-10/2023     61.684
 0710204799-5    YEVENES ARAVENA FILOMENA MERCE     13206285-4     632   5   012  4288419-7        4    10/2023-10/2023     82.012
 0710204812-6    PEREIRA NUNEZ CRISTINA ANGELIC     16255823-4     632   5   012  4090327-5        3    10/2023-10/2023     61.684
 0710204819-3    VARGAS BAEZA MIRTA PRISCILA        11077751-5     632   5   012  4352591-3        3    10/2023-10/2023     61.684
 0710204836-3    ACEVEDO GUERRERO CAROLINA ANDR     14020985-6     632   1   303  4372948-9        3    10/2023-10/2023     60.984
 0710204843-6    FAUNDEZ VERGARA BRIGIDA ANDREA     16256271-1     632   5   012  3765833-2        3    10/2023-10/2023     61.684
 0710204846-0    HERNANDEZ TRINCADO VIVIANA DE      16255545-6     632   5   012  3858338-7        3    10/2023-10/2023     61.684
 0710204855-K    ROBLES SALVADOR ESTER MERCEDES     15223766-9     632   5   012  4159551-5        3    10/2023-10/2023     61.684
 0710204862-2    ALIAGA LEON GILDA ESTELA           14465142-1     632   5   012  3596017-1        3    10/2023-10/2023     61.684
 0710204871-1    CARTES ROZAS CRISTINA ELENA        16856707-3     632   5   012  3649747-5        3    10/2023-10/2023     61.684
 0710204881-9    MORALES CASTILLO ANA MARIA         16679413-7     632   1   303  4372960-8        3    10/2023-10/2023     60.984
 0710204883-5    SALINAS VALLEJOS MIRIAM ALEJAN     17653809-0     632   5   012  4303250-K        4    10/2023-10/2023     82.012
 0710204890-8    MURGA CONTRERAS MARIA TERESA       16090802-5     632   5   012  3985793-6        4    10/2023-10/2023     82.012
 0710204930-0    PEREZ SANCHEZ EVELYN SOLEDAD       18574585-6     632   5   012  3829092-4        4    10/2023-10/2023     82.012
 0710204945-9    ESPINOZA MONTERO ELINIA MERCED     16826846-7     632   1   303  4373038-K        4    10/2023-10/2023     81.312
 0710204956-4    GUTIERREZ CHAMORRO FABIANA DEL     16256247-9     632   5   012  3854303-2        3    10/2023-10/2023     61.684
 0710204959-9    GUTIERREZ GUTIERREZ PAULINA AN     16679206-1     632   2   303  4414547-2        3    10/2023-10/2023    101.484
 0710204967-K    VALENZUELA CAMPOS ALEJANDRA AN     16857223-9     632   5   012  4284797-6        4    10/2023-10/2023     82.012
 0710204974-2    FAUNDEZ ROJAS MARGARITA DEL TR     12153332-4     632   1   303  4373055-K        3    10/2023-10/2023     60.984
 0710204981-5    CURINANCO NEIRA GLADYS DEL CAR     12745359-4     632   5   012  3708915-K        3    10/2023-10/2023     61.684
 0710204995-5    GARRIDO RODRIGUEZ MARIA LUISA      15145243-4     632   5   012  3788317-4        3    10/2023-10/2023     61.684
 0710205004-K    MOLINET MARMOLEJO VALERIA          13476838-K     632   5   012  3970419-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710205011-2    LARA SOTO ANGELICA MARIA           16090447-K     632   5   012  3898235-4        6    10/2023-10/2023    122.668
 0710205021-K    RIVERA CRUZ GISELLE PAULINA        17040274-K     632   5   012  4157128-4        9    10/2023-10/2023    102.340
 0710205022-8    CABRERA ROSALES LORENA NICOLE      16920169-2     632   5   012  3719839-0        3    10/2023-10/2023     61.684
 0710205026-0    ALVARADO MELLA SONIA DEL CARME     15834907-8     632   2   303  4414533-2        2    10/2023-10/2023     67.656
 0710205028-7    BASTIAS ORELLANA MARIA JOSE        16090517-4     632   5   012  3694045-K        3    10/2023-10/2023     61.684
 0710205032-5    ESPINOSA SALGADO MARIA LUZ         14606523-6     632   5   012  3800647-9        3    10/2023-10/2023     61.684
 0710205036-8    VALDES ZUNIGA JULIA ELENA          15835323-7     632   5   012  4284551-5        3    10/2023-10/2023     61.684
 0710205041-4    OPAZO TORRES CARMEN GLORIA         14324278-1     632   5   012  4035499-9        3    10/2023-10/2023     61.684
 0710205047-3    FUENTES PEREIRA ELIANA ANDREA      13785990-4     632   5   012  3787019-6        3    10/2023-10/2023     61.684
 0710205049-K    GARRIDO BUENO VIVIANA ANDREA       16269708-0     632   5   012  3788185-6        5    10/2023-10/2023    102.340
 0710205063-5    FLORES PENA PATRICIA ANDREA        15596428-6     632   5   012  3785753-K        3    10/2023-10/2023     61.684
 0710205066-K    VALDES GUTIERREZ ROSA ANDREA       15145860-2     632   5   012  4284441-1        8    10/2023-10/2023    102.340
 0710205078-3    FLORES CARRASCO JEANNETTE DEL      13576019-6     632   5   012  3666403-7        3    10/2023-10/2023     61.684
 0710205080-5    VERDUGO FAUNDEZ SANDRA DEL PIL     14056184-3     632   5   012  4332127-7        4    10/2023-10/2023     82.012
 0710205082-1    MUNOZ MUNOZ LETICIA DEL CARMEN     16270517-2     632   5   012  4022456-4        3    10/2023-10/2023     61.684
 0710205101-1    VALENZUELA CAMPOS DOMENICA EST     16857222-0     632   5   012  4284798-4        6    10/2023-10/2023    122.668
 0710205106-2    SAAVEDRA CONTRERAS GRACIELA AL     17825915-6     632   5   012  4212649-7        3    10/2023-10/2023     61.684
 0710205120-8    HERNANDEZ GUTIERREZ CARLA ALEJ     16856624-7     632   5   012  3857971-1        3    10/2023-10/2023     61.684
 0710205125-9    LASTRA TAPIA ISABEL DEL CARMEN     12544010-K     632   1   303  4373104-1        3    10/2023-10/2023     60.984
 0710205133-K    GUTIERREZ ARAVENA GLORIA DEL P     14054484-1     632   5   012  3769771-0        3    10/2023-10/2023     61.684
 0710205149-6    BOBADILLA MORA YENNY MEILY         17212149-7     632   5   012  3871027-3        3    10/2023-10/2023     61.684
 0710205153-4    GONZALEZ VALDES JESSICA ALEJAN     13354227-2     632   1   303  4373081-9        3    10/2023-10/2023     60.984
 0710205155-0    CACERES BERNAL TABITA ESTER        15672728-8     632   1   303  4372998-5        4    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710205160-7    AGUILAR ALVARADO CLAUDIA ANDRE     16857231-K     632   2   303  4414531-6        2    10/2023-10/2023     67.656
 0710205163-1    GODOY ESPINOZA MARIA ELENA         17825815-K     632   5   012  3667507-1        3    10/2023-10/2023     61.684
 0710205169-0    FAUNDEZ ESPINOZA SANDRA ELIZAB     13205495-9     632   5   012  3765786-7        3    10/2023-10/2023     61.684
 0710205189-5    TORRES ANDANA ESTEFANI EVELYN      16090584-0     632   5   012  4275487-0        3    10/2023-10/2023     61.684
 0710205197-6    MEDEL LOYOLA EVELIN SOLANGE        16256099-9     632   5   012  3959569-9        3    10/2023-10/2023     61.684
 0710205198-4    GARRIDO ORTEGA SANDRA ESTER        13614726-9     632   5   012  3838961-0        3    10/2023-10/2023     61.684
 0710205240-9    ANTIMILLA VALDEBENITO SUSAN BE     17212364-3     632   5   012  3607839-1        3    10/2023-10/2023     61.684
 0710205243-3    MORAN SOTO GRACIELA CRISTINA       20349059-3     632   5   012  3977529-8        3    10/2023-10/2023     61.684
 0710205269-7    CHAMORRO BRAVO CAROLINA FRANCI     15144991-3     632   5   012  3655796-6        3    10/2023-10/2023     61.684
 0710205273-5    GUTIERREZ GUTIERREZ GLORIA ELI     16255691-6     632   5   012  3854723-2        4    10/2023-10/2023     82.012
 0710205293-K    SOTO GALVEZ LUCIANA NICOL          16856937-8     632   5   012  4268263-2        3    10/2023-10/2023     61.684
 0710205294-8    ESPINOSA ESPINOSA ALEJANDRA DE     14054917-7     632   5   012  3712505-9        4    10/2023-10/2023     61.684
 0710205304-9    OPAZO OPAZO MARIA JOSE             14055189-9     632   5   012  4251454-3        3    10/2023-10/2023     61.684
 0710205309-K    VALENZUELA FUENTES MARGARITA P     15850035-3     632   5   012  4284864-6        4    10/2023-10/2023     82.012
 0710205310-3    QUIJON ROJAS GEMA ELIANA           16856854-1     632   5   012  4104485-3        4    10/2023-10/2023     82.012
 0710205313-8    ONATE AGUILERA YOCERIN KATERIN     15835138-2     632   5   012  4034981-2        4    10/2023-10/2023     82.012
 0710205319-7    GUTIERREZ CONTRERAS LISSETTE N     17470386-8     632   5   012  3854357-1        3    10/2023-10/2023     61.684
 0710205323-5    ARAVENA SOLIS PAULA NATALY         17901248-0     632   5   012  3613697-9        5    10/2023-10/2023    102.340
 0710205341-3    SEGUEL BALLADARES CECILIA ROSA     15147382-2     632   5   012  4229735-6        3    10/2023-10/2023     61.684
 0710205343-K    VASQUEZ ALTAMIRANO YAREN ALEJA     16679854-K     632   5   012  4285652-5        5    10/2023-10/2023     61.684
 0710205345-6    VILLAR PERALTA ANA MARIA           17211424-5     632   5   012  4338079-6        4    10/2023-10/2023     82.012
 0710205346-4    MURGAS LETELIER CARMEN GLORIA      16090720-7     632   5   012  4023273-7        3    10/2023-10/2023     61.684
 0710205350-2    BELTRAN ZUNIGA SILVIA PATRICIA     17211958-1     632   1   303  4373012-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710205362-6    MARABOLI GUIL LUCIA ALEJANDRA      17825310-7     632   5   012  3670993-6        3    10/2023-10/2023     61.684
 0710205372-3    ALVAREZ ALVAREZ BARBARA ESTEFA     17278460-7     632   5   012  3599913-2        4    10/2023-10/2023     82.012
 0710205376-6    RETAMAL LARA AIDA DEL CARMEN       15773057-6     632   5   012  3677265-4        3    10/2023-10/2023     61.684
 0710205380-4    MONTECINOS MONSALVE VIVIANA DE     15144869-0     632   1   303  4372959-4        4    10/2023-10/2023     81.312
 0710205386-3    BELTRAN BELTRAN PAMELA ISABEL      16905169-0     632   5   012  3635231-0        4    10/2023-10/2023     82.012
 0710205392-8    MOLINA GUTIERREZ YOSSELYN CARI     15146047-K     632   5   012  3672271-1        4    10/2023-10/2023     82.012
 0710205399-5    ALBORNOZ VILA JOCELYN VALESKA      17212027-K     632   5   012  3593555-K        3    10/2023-10/2023     61.684
 0710205400-2    NARANJO MUNOZ SUSANA MACARENA      16256068-9     632   5   012  4246967-K        3    10/2023-10/2023     61.684
 0710205407-K    VERDUGO VIVANCO CRISTINA ALEJA     16858501-2     632   5   012  4332291-5        3    10/2023-10/2023     61.684
 0710205415-0    HUENCHUAL LASTRA YASNA SOLEDAD     17470358-2     632   5   012  3884942-5        3    10/2023-10/2023     61.684
 0710205424-K    LARA SOTO VERONICA PAOLA           17211892-5     632   5   012  3898237-0        5    10/2023-10/2023    102.340
 0710205427-4    LANDERO PALMA NATALY ALEJANDRA     16857014-7     632   5   012  3898112-9        3    10/2023-10/2023     61.684
 0710205438-K    MURGAS VERGARA AURORA ALEJANDR     17212088-1     632   2   303  4414562-6        3    10/2023-10/2023    101.484
 0710205444-4    RUBILAR JARAMILLO ANA LUISA        16679809-4     632   5   012  4211742-0        3    10/2023-10/2023     61.684
 0710205451-7    LIZAMA CAMPOS PIA CONSTANZA        16856481-3     632   5   012  3944966-8        3    10/2023-10/2023     61.684
 0710205465-7    PALACIOS CONTRERAS CARMEN GLOR     15146022-4     632   5   012  4081447-7        3    10/2023-10/2023     61.684
 0710205489-4    PEREIRA CORDOVA KARINA INES        16857099-6     632   5   012  4090110-8        3    10/2023-10/2023     61.684
 0710205498-3    PENA ORTEGA KATHERINE ALICIA       16090823-8     632   5   012  4088675-3        4    10/2023-10/2023     82.012
 0710205499-1    PADILLA ANTILEF YESSICA MARLEN     15864285-9     632   1   303  4373192-0        3    10/2023-10/2023     60.984
 0710205500-9    CURINANCO BEROIZA AURORA LISET     17825534-7     632   5   012  3663596-7        3    10/2023-10/2023     61.684
 0710205515-7    BARRERA MOLINA VIVIANA DEL CAR     16090738-K     632   2   303  4414534-0        3    10/2023-10/2023    101.484
 0710205526-2    MARABOLI VALENZUELA OLGA MARIA     15834960-4     632   1   303  4373114-9        4    10/2023-10/2023     60.984
 0710205533-5    NUNEZ RODRIGUEZ FRANCISCA ELIA     16856891-6     632   5   012  4030405-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710205536-K    MUNOZ ACEVEDO CAROLINA BEATRIZ     17469857-0     632   2   303  4414559-6        2    10/2023-10/2023     67.656
 0710205547-5    POBLETE ARAVENA GABRIELA DEL C     12296458-2     632   5   012  4099508-0        3    10/2023-10/2023     61.684
 0710205550-5    FAUNDEZ RAMIREZ YASNA ALEJANDR     17211947-6     632   5   012  3765810-3        3    10/2023-10/2023     61.684
 0710205551-3    BALLADARES SUAREZ FLOR ISMENIA     09694362-8     632   5   012  3631435-4        3    10/2023-10/2023     61.684
 0710205555-6    GONZALEZ SALAZAR PAULA ANDREA      13354265-5     632   1   303  4373068-1        3    10/2023-10/2023     60.984
 0710205565-3    FLORES HERNANDEZ PAOLA ANDREA      13786096-1     632   5   012  3766660-2        3    10/2023-10/2023     61.684
 0710205570-K    PEREIRA DIAZ ALEJANDRA CAROLIN     17498081-0     632   5   012  4090130-2        4    10/2023-10/2023     82.012
 0710205601-3    GONZALEZ DURAN YAMILET DE LAS      14489782-K     632   5   012  3819858-0        3    10/2023-10/2023     61.684
 0710205611-0    OBREGON LARA VILMA FABIOLA         12877072-0     632   5   012  4249674-K        3    10/2023-10/2023     61.684
 0710205621-8    GOMEZ REBOLLEDO CAROLINA NATAL     16679441-2     632   5   012  3819123-3        5    10/2023-10/2023    102.340
 0710205632-3    GARRIDO PENAILILLO MARIA VICTO     16857278-6     632   5   012  3838995-5        3    10/2023-10/2023     61.684
 0710205633-1    PEREIRA RIVEROS KARINA ISABEL      17470217-9     632   5   012  4090436-0       11    10/2023-10/2023    122.668
 0710205636-6    ECHEVERRIA ULLOA MACIEL CAROLI     16255985-0     632   5   012  4246144-K        3    10/2023-10/2023     61.684
 0710205640-4    JARA ULLOA CAROLINA DEL CARMEN     15145425-9     632   5   012  3893459-7        3    10/2023-10/2023     61.684
 0710205647-1    VERGARA FUENZALIDA JENNYFFER L     16090785-1     632   5   012  4332785-2        4    10/2023-10/2023     82.012
 0710205665-K    VERA FUENZALIDA FRANCISCA AMAD     18574064-1     632   1   303  4373245-5        4    10/2023-10/2023     81.312
 0710205670-6    MURGAS LETELIER DANISA MABEL       16935318-2     632   5   012  3985805-3        3    10/2023-10/2023     61.684
 0710205680-3    CARRASCO SOTO PAULA ANDREA         13354187-K     632   1   303  4373002-9        3    10/2023-10/2023     60.984
 0710205687-0    REBOLLEDO REBOLLEDO FRANCISCA      15672620-6     632   5   012  4107365-9        3    10/2023-10/2023     61.684
 0710205688-9    LOPEZ HENRIQUEZ ROSANA DEL CAR     16255623-1     632   5   012  3930434-1        4    10/2023-10/2023     82.012
 0710205691-9    PEREIRA LOYOLA YENNI GABRIELA      16856545-3     632   1   303  4373176-9        4    10/2023-10/2023     81.312
 0710205692-7    PACHECO HORMAZABAL DAMARIS SOL     15145840-8     632   5   012  3674834-6        3    10/2023-10/2023     61.684
 0710205693-5    YANEZ FIERRO LUCILA DEL CARMEN     13950308-2     632   5   012  4288327-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710205696-K    MARTINEZ SOTO EVELYN DEL CARME     15146744-K     632   5   012  3957295-8        3    10/2023-10/2023     61.684
 0710205700-1    BENAVIDES MILLAN KATHERIN ANDR     17825111-2     632   5   012  3635554-9        5    10/2023-10/2023    102.340
 0710205708-7    CASTILLO SOTO KATHERIN BEATRIZ     17211478-4     632   5   012  3736796-6        3    10/2023-10/2023     61.684
 0710205729-K    GOMEZ VASQUEZ MIGUELINA MACARE     15835413-6     632   5   012  3714847-4        4    10/2023-10/2023     82.012
 0710205754-0    RODRIGUEZ VALENZUELA PATRICIA      17212396-1     632   5   012  4162262-8        3    10/2023-10/2023     61.684
 0710205760-5    GONZALEZ MEZA PAZ BEATRIZ          17211637-K     632   5   012  3847559-2        3    10/2023-10/2023     61.684
 0710205765-6    DIAZ CACERES SOLANGE BENILDE       16090590-5     632   5   012  3709843-4        3    10/2023-10/2023     61.684
 0710205768-0    GONZALEZ VALENZUELA ROSSE MERI     18029354-K     632   5   012  3850268-9        4    10/2023-10/2023     82.012
 0710205775-3    CACERES VASQUEZ PAULINA DEL CA     18872223-7     632   5   012  3642188-6        3    10/2023-10/2023     61.684
 0710205777-K    VALDES ESPINOZA FABIOLA MACARE     16679050-6     632   5   012  4284411-K        5    10/2023-10/2023    102.340
 0710205782-6    RETAMAL PAILAQUEO VERIOSCA MAC     17901686-9     632   5   012  4107452-3        3    10/2023-10/2023     61.684
 0710205801-6    HERNANDEZ MUNOZ KATHERINE MACA     17351788-2     632   5   012  3879649-6        4    10/2023-10/2023     82.012
 0710205805-9    CANARIO VALENZUELA MARGARITA D     16679108-1     632   5   012  3644857-1        3    10/2023-10/2023     61.684
 0710205811-3    CARRASCO DIAZ EVELYN ANDREA        16090314-7     632   5   012  3648009-2        3    10/2023-10/2023     61.684
 0710205821-0    HERNANDEZ COFRE VERONICA DEL P     16846748-6     632   5   012  3857866-9        4    10/2023-10/2023     82.012
 0710205824-5    RUBILAR SANDOVAL CAROLINA ANGE     15704253-K     632   5   012  4211783-8        3    10/2023-10/2023     61.684
 0710205842-3    GONZALEZ ROJAS MARIA ANGELICA      15835366-0     632   1   303  4373067-3        3    10/2023-10/2023     60.984
 0710205846-6    BARRERA MURGA BERTA ROSA           14393788-7     632   2   303  4414535-9        3    10/2023-10/2023    101.484
 0710205850-4    ORELLANA SUAZO MARIA CECILIA       12544209-9     632   5   012  4077171-9        3    10/2023-10/2023     61.684
 0710205853-9    RAMIREZ PARRA RITA ABIGAIL         17470134-2     632   5   012  4205251-5        3    10/2023-10/2023     61.684
 0710205856-3    LOYOLA VALDES CAROLINA PILAR       16857189-5     632   5   012  3932670-1        3    10/2023-10/2023     61.684
 0710205871-7    ORELLANA ORELLANA CLARISA NATA     16679656-3     632   5   012  4036808-6        3    10/2023-10/2023     61.684
 0710205876-8    GARCES NUNEZ PAULA ANDREA          16090665-0     632   5   012  3667359-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710205888-1    AMARO CORDERO DULIA MILENA         16856925-4     632   5   012  3603520-K        5    10/2023-10/2023     61.684
 0710205889-K    FUENTEALBA VELASQUEZ MARCIA EL     18574668-2     632   5   012  3666802-4        3    10/2023-10/2023     61.684
 0710205895-4    ARAVENA VELASQUEZ HELVIA NATAL     17469773-6     632   5   012  3613830-0        3    10/2023-10/2023     61.684
 0710205919-5    DIAZ SOTO SOLANGE ALEJANDRA        15835497-7     632   5   012  3710947-9        3    10/2023-10/2023     61.684
 0710205923-3    MARABOLI GAJARDO BERNARDITA MA     15672750-4     632   2   303  4414553-7        3    10/2023-10/2023     87.984
 0710205924-1    FLORES ESPINOZA LORENA ALEJAND     17211406-7     632   5   012  3766584-3        5    10/2023-10/2023    102.340
 0710205940-3    LOPEZ NAVARRETE NATALY DEL PIL     16255606-1     632   5   012  3931003-1        3    10/2023-10/2023     61.684
 0710205941-1    ESPINOZA GONZALEZ FLOR DELIA       16856523-2     632   5   012  3764887-6        3    10/2023-10/2023     61.684
 0710205963-2    CACERES ARAYA YESSICA PILAR        13575017-4     632   5   012  3641622-K        3    10/2023-10/2023     61.684
 0710205970-5    GALLEGOS DIAZ PAOLA ANDREA         15145996-K     632   5   012  3787770-0        3    10/2023-10/2023     61.684
 0710205979-9    MINOS VERGARA CECILIA ANGELICA     16857395-2     632   5   012  3967307-K        4    10/2023-10/2023     82.012
 0710205990-K    GODOY GUTIERREZ CATALINA ELIZA     17212287-6     632   5   012  3788515-0        4    10/2023-10/2023     82.012
 0710205999-3    SALGADO DENIS MARCELA ANDREA       17470101-6     632   5   012  4218654-6        3    10/2023-10/2023     61.684
 0710206002-9    RIVEROS NUNEZ ANA LUISA DEL PI     17211715-5     632   5   012  4158591-9        3    10/2023-10/2023     61.684
 0710206007-K    ALDANA ROJAS LUZ ELENA             14054975-4     632   1   303  4372977-2        3    10/2023-10/2023     60.984
 0710206018-5    JOFRE ROJAS MIRIAM ANDREA          17470065-6     632   5   012  3896477-1        3    10/2023-10/2023     61.684
 0710206045-2    NUNEZ GUTIERREZ EDITA ROSA         18177402-9     632   5   012  4029809-6        3    10/2023-10/2023     61.684
 0710206060-6    MORALES CASTRO JOCELYN SOLEDAD     17211624-8     632   5   012  3975388-K        4    10/2023-10/2023     82.012
 0710206066-5    VALDES OLIVARES MARIA EUGENIA      16856708-1     632   5   012  4046329-1        3    10/2023-10/2023     61.684
 0710206068-1    MORALES CASTILLO YAMILET DEL C     16935310-7     632   5   012  4019847-4        3    10/2023-10/2023     61.684
 0710206072-K    ESPINOZA VASQUEZ KAREN OTILIA      17469875-9     632   5   012  3765362-4        3    10/2023-10/2023     61.684
 0710206073-8    OLIVO OLIVO ANA MARIA              15146108-5     632   5   012  4034626-0        4    10/2023-10/2023     82.012
 0710206079-7    MARABOLI VALENZUELA PAMELA DEL     16090759-2     632   5   012  3900910-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710206084-3    LOYOLA ARAYA EDDIE PATRICIA        17226575-8     632   5   012  3932439-3        4    10/2023-10/2023     82.012
 0710206093-2    MUNOZ CANCINO JIMENA ALEJANDRA     15835027-0     632   5   012  4021581-6        3    10/2023-10/2023     61.684
 0710206097-5    LAGOS TORO CAROLINA DEL CARMEN     18574896-0     632   5   012  3898070-K        3    10/2023-10/2023     61.684
 0710206107-6    BRAVO MALDONADO YENIFER VALESK     17527098-1     632   5   012  3637600-7        3    10/2023-10/2023     61.684
 0710206124-6    VALDES PEREIRA CECILIA ALEJAND     15834933-7     632   1   303  4373241-2        4    10/2023-10/2023     81.312
 0710206130-0    PEREIRA OLIVARES MASSIEL CAROL     16256109-K     632   5   012  4090336-4        3    10/2023-10/2023     61.684
 0710206137-8    ALBORNOZ VERA PAULA ANDREA         14054434-5     632   5   012  3593545-2        3    10/2023-10/2023     61.684
 0710206158-0    SEIBT VILLEGAS ESTEFANY ALEJAN     17825328-K     632   5   012  4230295-3        5    10/2023-10/2023    102.340
 0710206166-1    OLIVOS CACERES ANDREA ESTER        17469762-0     632   5   012  4034646-5        4    10/2023-10/2023     82.012
 0710206167-K    MANRIQUEZ SANCHEZ FRANCISCA ES     12762203-5     632   5   012  3950985-7        3    10/2023-10/2023     61.684
 0710206175-0    REYES SANTANA LORENA DEL CARME     12745266-0     632   5   012  4107666-6        3    10/2023-10/2023     61.684
 0710206180-7    MARTINEZ MUNOZ ROCIO LORETO        16298753-4     632   5   012  3956610-9        4    10/2023-10/2023     82.012
 0710206188-2    ORELLANA CATALAN MARITZA DEL C     14054673-9     632   5   012  4076844-0        3    10/2023-10/2023     61.684
 0710206194-7    FAUNDEZ ROJAS VERONICA DE LAS      17825829-K     632   5   012  3765814-6        4    10/2023-10/2023     82.012
 0710206196-3    SOLIZ ORELLANA CAMILA ALEXANDR     18028889-9     632   5   012  4268124-5        4    10/2023-10/2023     82.012
 0710206202-1    MOYA ESPINOZA MARIA GEORGINA       15835406-3     632   5   012  4020993-K        3    10/2023-10/2023     61.684
 0710206208-0    ROMERO ALARCON LORENA ESTER        16120251-7     632   5   012  4166765-6        4    10/2023-10/2023     82.012
 0710206210-2    NUNEZ GOMEZ NATALI GRACE           16679194-4     632   5   012  3673905-3        3    10/2023-10/2023     61.684
 0710206216-1    VALENZUELA BRAVO NORMA DEL CAR     17901178-6     632   5   012  4284783-6        9    10/2023-10/2023    102.340
 0710206220-K    SANTANDER DIAZ KARINA ANDREA       16679822-1     632   5   012  4227423-2        4    10/2023-10/2023     82.012
 0710206221-8    ESPINOZA PEREIRA GIOVANNA DEL      13575307-6     632   5   012  3765151-6        4    10/2023-10/2023     82.012
 0710206229-3    ARRIAGADA SEPULVEDA CAROLINA E     17826026-K     632   5   012  3623586-1        3    10/2023-10/2023     61.684
 0710206232-3    ORELLANA RETAMAL JACQUELINE DE     14499514-7     632   5   012  3674414-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710206234-K    PEREZ BUSTOS MARIA MAGDALENA       16090794-0     632   5   012  3717490-4        4    10/2023-10/2023     82.012
 0710206236-6    ORELLANA JAQUE CAROL NATALY        17825177-5     632   5   012  3772460-2        3    10/2023-10/2023     61.684
 0710206247-1    ESPINOZA JAQUE ABIGAIL PRISCIL     16090598-0     632   5   012  3764933-3        4    10/2023-10/2023     82.012
 0710206248-K    BUSTOS HENRIQUEZ YIRLE ANGELIC     17825130-9     632   5   012  3640215-6        4    10/2023-10/2023     82.012
 0710206256-0    VALENZUELA CACERES JOCELYN AND     17901562-5     632   5   012  4284795-K        3    10/2023-10/2023     61.684
 0710206260-9    GODOY GUTIERREZ CAROLINA ANDRE     16090333-3     632   5   012  3840889-5        4    10/2023-10/2023     82.012
 0710206264-1    VIVANCO ORELLANA YOSELYN DEL C     16857175-5     632   1   303  4373275-7        4    10/2023-10/2023     81.312
 0710206270-6    ROMERO ROMERO MARIA JOSE           18029352-3     632   5   012  4167613-2        4    10/2023-10/2023     82.012
 0710206274-9    ALMONACID CACERES DANIELA BELE     17901021-6     632   5   012  3597114-9        3    10/2023-10/2023     61.684
 0710206282-K    VASQUEZ ALDANA VICTORIA DEL PI     16857159-3     632   5   012  4285649-5        4    10/2023-10/2023     82.012
 0710206293-5    MUNOZ RIVAS VIVIANA SANDRA         16829983-4     632   5   012  4022816-0        3    10/2023-10/2023     61.684
 0710206294-3    PALACIOS ARRIAGADA MARIELA AND     16679781-0     632   1   303  4373166-1        3    10/2023-10/2023     60.984
 0710206295-1    ESPINOZA ALARCON KARINA ANDREA     17211434-2     632   5   012  3783459-9        3    10/2023-10/2023     61.684
 0710206303-6    ALBORNOZ SOTO BARBARA CONSTANZ     17330010-7     632   5   012  3593478-2        3    10/2023-10/2023     61.684
 0710206309-5    LOYOLA ORMAZABAL MIRIAM ANDREA     17901170-0     632   5   012  3932602-7        4    10/2023-10/2023     82.012
 0710206316-8    HERRERA AEDO CAMILA ALEJANDRA      16255892-7     632   5   012  3880705-6        3    10/2023-10/2023     61.684
 0710206338-9    MUNOZ BACHAMANN ROXANA DEL CAR     15304033-8     632   2   303  4414560-K        3    10/2023-10/2023    101.484
 0710206347-8    CEBALLOS CONTRERAS DENIS CAROL     17901065-8     632   5   012  3654540-2        3    10/2023-10/2023     61.684
 0710206365-6    LEON FUENTES MARIBEL MACARENA      17211565-9     632   5   012  3923989-2        3    10/2023-10/2023     61.684
 0710206369-9    CONCHA CONCHA ROMINA FERNANDA      17211401-6     632   5   012  3659184-6        3    10/2023-10/2023     61.684
 0710206375-3    PEREIRA OLIVARES YARASET MARCE     17931932-2     632   5   012  4140735-2        9    10/2023-10/2023    102.340
 0710206383-4    FAUNDEZ VERGARA ELIANA MARIBEL     17825116-3     632   5   012  3765834-0        3    10/2023-10/2023     61.684
 0710206387-7    GUTIERREZ PEREIRA JESSICA ANDR     16679250-9     632   5   012  3855403-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710206402-4    MUNOZ AVILA VICTORIA DEL PILAR     17825530-4     632   5   012  3673026-9        4    10/2023-10/2023     82.012
 0710206419-9    CACERES VALDES JESSICA ELENA       17825744-7     632   5   012  4048321-7        3    10/2023-10/2023     61.684
 0710206421-0    ESPINOSA ROJAS JOCELYN TAMARA      17901368-1     632   5   012  3783452-1        4    10/2023-10/2023     82.012
 0710206422-9    MINOS MINOS MARICELA ANDREA        16857334-0     632   5   012  3967305-3        3    10/2023-10/2023     61.684
 0710206454-7    RODRIGUEZ SALAS MARICELA ALICI     17825767-6     632   5   012  4162010-2        3    10/2023-10/2023     61.684
 0710206459-8    VALDES FUENZALIDA PAOLA JETZAB     14549528-8     632   5   012  4284425-K        3    10/2023-10/2023     61.684
 0710206463-6    MUNOZ CHEHUICURA KARINA SOLANG     16856723-5     632   5   012  4021691-K        3    10/2023-10/2023     61.684
 0710206475-K    PARRA BARROS CLAUDIA ANDREA        15911526-7     632   5   012  4085028-7        5    10/2023-10/2023    102.340
 0710206482-2    LOPEZ GONZALEZ JESSICA ALEJAND     15672427-0     632   5   012  3930348-5        4    10/2023-10/2023     82.012
 0710206485-7    QUIROZ AGUERO YANET MARIANELA      14915546-5     632   5   012  4106228-2        3    10/2023-10/2023     61.684
 0710206499-7    SANCHEZ OBREGON GUISELA ALEJAN     16857055-4     632   5   012  3680299-5        5    10/2023-10/2023    102.340
 0710206500-4    ARAYA ARAVENA PAOLA EMILIA         13786431-2     632   5   012  3614139-5        4    10/2023-10/2023     82.012
 0710206521-7    SANCHEZ ORELLANA AMERICA ALEJA     16857322-7     632   5   012  4223095-2        4    10/2023-10/2023     82.012
 0710206522-5    BAHAMONDES MORALES YASNA MARIS     16090159-4     632   5   012  3688988-8        3    10/2023-10/2023     61.684
 0710206529-2    NUNEZ TAPIA COZBI DAMARIS          16856507-0     632   5   012  4030572-6        4    10/2023-10/2023     82.012
 0710206538-1    RODRIGUEZ SALAS MADELEY VICTOR     17901893-4     632   5   012  4162009-9        4    10/2023-10/2023     82.012
 0710206546-2    MURGA GOMEZ SANDRA DE LAS MERC     16679043-3     632   5   012  4023267-2        3    10/2023-10/2023     61.684
 0710206555-1    MUNOZ NAVARRETE OLGA JUDITH        16524533-4     632   5   012  4022529-3        3    10/2023-10/2023     61.684
 0710206565-9    MARABOLI GONZALEZ SANDRA DEL C     16090297-3     632   5   012  3934139-5        3    10/2023-10/2023     61.684
 0710206574-8    SANTANDER SANTANDER ESTEFANY D     18894837-5     632   5   012  4227647-2        3    10/2023-10/2023     61.684
 0710206584-5    NARVAEZ GARCIA JUANITA ROXANA      11838841-0     632   5   012  4024468-9        3    10/2023-10/2023     61.684
 0710206590-K    FLORES NAVARRETE CLAUDIA ANDRE     18574533-3     632   5   012  3666535-1        9    10/2023-10/2023    102.340
 0710206606-K    BURGOS BURGOS MIRIAM ALEJANDRA     16090331-7     632   5   012  3639027-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710206616-7    ORTIZ LEPE CATALINA FERNANDA       17470420-1     632   5   012  4077939-6        3    10/2023-10/2023     61.684
 0710206630-2    ORTEGA SEPULVEDA CAROLINA NATA     17212022-9     632   5   012  3674540-1        4    10/2023-10/2023     82.012
 0710206661-2    ORTEGA GONZALEZ TANIA DEL PILA     16679412-9     632   5   012  4077532-3        7    10/2023-10/2023     82.012
 0710206668-K    TORRES CARRASCO FLOR DEL CARME     17900930-7     632   5   012  4275855-8        3    10/2023-10/2023     61.684
 0710206670-1    YEVENES MOYA KATHERINE ISABEL      12544060-6     632   5   012  4341032-6        3    10/2023-10/2023     61.684
 0710206672-8    JIMENEZ NUNEZ IRENE DEL CARMEN     15144834-8     632   5   012  3895771-6        3    10/2023-10/2023     61.684
 0710206679-5    MUNOZ RIVAS JESSICA EVELYN         16829984-2     632   5   012  3984368-4        3    10/2023-10/2023     61.684
 0710206684-1    VALENZUELA VALENZUELA ALEJANDR     16255597-9     632   5   012  4285092-6        3    10/2023-10/2023     61.684
 0710206685-K    HERNANDEZ PEREZ CAROLINA ANDRE     17212197-7     632   5   012  3858205-4        4    10/2023-10/2023     82.012
 0710206693-0    BECERRA BARRIA KATHERINE IDALI     17657731-2     632   5   012  3634580-2        3    10/2023-10/2023     61.684
 0710206706-6    CACERES GONZALEZ YESICA NATALY     16846772-9     632   5   012  3720390-4        3    10/2023-10/2023     61.684
 0710206714-7    MORALES CASTRO MARIA PAULINA       17825619-K     632   5   012  3903225-2        3    10/2023-10/2023     61.684
 0710206743-0    LIZAMA FAUNDEZ ABIGAIL DEL PIL     17470545-3     632   5   012  3944984-6        4    10/2023-10/2023     82.012
 0710206762-7    CONTRERAS VALENZUELA NATALY DE     16090527-1     632   5   012  3707482-9        4    10/2023-10/2023     82.012
 0710206771-6    MORALES DURAN BARBARA ROXANA       17308105-7     632   5   012  4019921-7        3    10/2023-10/2023     61.684
 0710206775-9    PEREIRA MUNOZ DEYSI FRANCISCA      17211766-K     632   5   012  4258710-9        3    10/2023-10/2023     61.684
 0710206784-8    BARRERA MEDINA JESSICA ALEJAND     18029135-0     632   5   012  3632583-6        4    10/2023-10/2023     82.012
 0710206786-4    MONTECINOS MEZA PABLA ESTEFANY     17211759-7     632   5   012  3972417-0        3    10/2023-10/2023     61.684
 0710206813-5    GONZALEZ GONZALEZ NICOL ALEJAN     18574774-3     632   5   012  3667706-6        4    10/2023-10/2023     82.012
 0710206825-9    FAUNDEZ OPAZO JOCELIN LAURA        18574437-K     632   5   012  3765803-0        4    10/2023-10/2023     82.012
 0710206829-1    FUENTES PEREZ SOLANGE DEL PILA     12727316-2     632   5   012  3815043-K        4    10/2023-10/2023     82.012
 0710206853-4    PARRA LANDERO MARIA ALEJANDRA      14586600-6     632   5   012  3675246-7        3    10/2023-10/2023     61.684
 0710206867-4    GOMEZ FUENTES LUCIA FILOMENA       16679168-5     632   5   012  3818898-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710206883-6    DIAZ AGUILAR ESTEFANI ISABRINA     17211458-K     632   5   012  3709633-4        3    10/2023-10/2023     61.684
 0710206885-2    BADILLA MARTINEZ LORENA DEL PI     16256114-6     632   5   012  3630544-4        3    10/2023-10/2023     61.684
 0710206889-5    LOPEZ GALLEGOS MARIA BEATRIZ       17469936-4     632   5   012  3930255-1        4    10/2023-10/2023     82.012
 0710206890-9    HERNANDEZ GONZALEZ SOLANGE CRI     16090727-4     632   1   303  4373090-8        3    10/2023-10/2023     60.984
 0710206899-2    VERDUGO MENDOZA MILAGRO LOURDE     16453865-6     632   5   012  4046756-4        4    10/2023-10/2023     82.012
 0710206921-2    ROJAS ARAVENA SANDRA MARLENNE      12317960-9     632   5   012  4162706-9        3    10/2023-10/2023     61.684
 0710206930-1    MUNOZ CASTILLO ESTEFANI ESTER      19255323-7     632   5   012  3864092-5        3    10/2023-10/2023     61.684
 0710206945-K    FAUNDEZ VERGARA VERONICA ALEJA     17211860-7     632   5   012  3665881-9        3    10/2023-10/2023     61.684
 0710206947-6    NUNEZ ESPINOZA JOSCELYN CAROLI     15136656-2     632   5   012  4029647-6        3    10/2023-10/2023     61.684
 0710206954-9    CASTRO MOLINA INGRID ROMINA        16679515-K     632   5   012  3652631-9        3    10/2023-10/2023     61.684
 0710206958-1    ESPINOZA MUNOZ FERNANDA PATRIC     18029182-2     632   5   012  3802023-4        3    10/2023-10/2023     61.684
 0710206964-6    CHAMORRO INOSTROZA MARTA DEL C     13576057-9     632   5   012  3743805-7        4    10/2023-10/2023     82.012
 0710206988-3    CARTES CARTES KARINA ANDREA        17825604-1     632   5   012  3649623-1        3    10/2023-10/2023     61.684
 0710206992-1    FAUNDEZ MARABOLI CAROLINA DE L     15145347-3     632   1   303  4373040-1        4    10/2023-10/2023     81.312
 0710207006-7    ORIAS SALAZAR VIVIANA MARIBEL      15834922-1     632   5   012  4037343-8        3    10/2023-10/2023     61.684
 0710207018-0    GARRIDO VALDES VERONICA DEL CA     13575388-2     632   5   012  3818131-9        3    10/2023-10/2023     61.684
 0710207040-7    SEPULVEDA RETAMAL DANIELA ANDR     17289241-8     632   5   012  4232465-5        3    10/2023-10/2023     61.684
 0710207046-6    CONTRERAS GUTIERREZ JOCELYN AL     16679550-8     632   5   012  3707200-1        3    10/2023-10/2023     61.684
 0710207050-4    BARRERA MEDINA EUGENIA JOHANNA     13158403-2     632   5   012  3632582-8        4    10/2023-10/2023     82.012
 0710207052-0    VALENZUELA GONZALEZ PAOLA LORE     16255420-4     632   5   012  3684081-1        3    10/2023-10/2023     61.684
 0710207057-1    ESPINOSA CHANDIA VICTORIA ALEJ     16256256-8     632   5   012  3712500-8        4    10/2023-10/2023     82.012
 0710207068-7    ORELLANA VERGARA MARIA ELVECIA     17147313-6     632   5   012  4077211-1        3    10/2023-10/2023     61.684
 0710207070-9    CACERES ARAYA PAOLA DEL CARMEN     12727635-8     632   5   012  3641621-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710207077-6    VALENZUELA CACERES PAULINA ALE     13354581-6     632   5   012  4284796-8        3    10/2023-10/2023     61.684
 0710207103-9    GONZALEZ NUNEZ MAGDALENA ANDRE     17212397-K     632   5   012  4126463-2        3    10/2023-10/2023     61.684
 0710207107-1    LOPEZ SAAVEDRA YASMIN DEL PILA     17211601-9     632   5   012  3670455-1        3    10/2023-10/2023     61.684
 0710207124-1    VALDES CHAMORRO MARCIA ESTEFAN     16857397-9     632   5   012  4349814-2        3    10/2023-10/2023     61.684
 0710207130-6    JARA CERNA VERONICA DEL ROSARI     15197814-2     632   5   012  3892168-1        3    10/2023-10/2023     61.684
 0710207135-7    FIGUEROA JORQUERA KARLA FRANCI     18442806-7     632   5   012  3766342-5        4    10/2023-10/2023     82.012
 0710207157-8    VASQUEZ HORMAZABAL ALEXANDRA A     17825481-2     632   5   012  4285799-8        3    10/2023-10/2023     61.684
 0710207162-4    AVILA LETELIER MARIA VERONICA      15835527-2     632   5   012  3628545-1        4    10/2023-10/2023     82.012
 0710207165-9    RIVAS ROJAS ROMINA LORENA          16256081-6     632   5   012  4156582-9        3    10/2023-10/2023     61.684
 0710207166-7    ESPINOZA MORAN MARIA ANTONIETA     12727428-2     632   5   012  3765067-6        3    10/2023-10/2023     61.684
 0710207172-1    HENRIQUEZ VILLEGAS MAGALY KARI     18574250-4     632   5   012  3857618-6        3    10/2023-10/2023     61.684
 0710207178-0    URQUIOLA DIAZ ANGELA CONSTANZA     17470350-7     632   5   012  4282751-7        3    10/2023-10/2023     61.684
 0710207179-9    ALBORNOZ ARAVENA VALESKA SOLAN     17469856-2     632   5   012  3592909-6        3    10/2023-10/2023     61.684
 0710207186-1    REYES CASTILLO KATHERINE GUACO     17901748-2     632   5   012  4107537-6        3    10/2023-10/2023     61.684
 0710207190-K    MARQUEZ SANTANDER MARITZA IVON     17825509-6     632   2   303  4414556-1        2    10/2023-10/2023     67.656
 0710207197-7    LOYOLA FAUNDEZ VIOLETA ESTER       12788326-2     632   5   012  3932509-8        3    10/2023-10/2023     61.684
 0710207198-5    ZUNIGA REYES TAMARA MARCELA CO     17469820-1     632   5   012  4342026-7        5    10/2023-10/2023    102.340
 0710207210-8    RIOS RIVEROS YOCELIN ALEJANDRA     17423339-K     632   5   012  4107781-6        3    10/2023-10/2023     61.684
 0710207216-7    PALACIOS VASQUEZ MARCIA IVON       15146053-4     632   1   303  4373168-8        3    10/2023-10/2023     60.984
 0710207235-3    GOMEZ VALENZUELA FRANCISCA DEL     16255773-4     632   5   012  3819212-4        3    10/2023-10/2023     61.684
 0710207237-K    LOPEZ GODOY RUTH NATALY            16090313-9     632   5   012  3930298-5        4    10/2023-10/2023     82.012
 0710207256-6    CACERES CACERES ELIZABETH ANDR     16856534-8     632   5   012  3641672-6        4    10/2023-10/2023     82.012
 0710207269-8    CONCHA GUTIERREZ EVELYN LISETT     17826068-5     632   5   012  3750624-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710207270-1    HUENCHUAL LASTRA BARBARA NICOL     18574002-1     632   5   012  3859856-2        3    10/2023-10/2023     61.684
 0710207285-K    DIAZ JORQUERA YISEL ALEJANDRA      18574692-5     632   5   012  3710342-K        6    10/2023-10/2023     82.012
 0710207294-9    LARA VASQUEZ NICOL ESTEFANIA       17901443-2     632   5   012  3898246-K        5    10/2023-10/2023    102.340
 0710207307-4    SAAVEDRA VERGARA CLAUDIA JACQU     17211816-K     632   5   012  4213614-K        4    10/2023-10/2023     82.012
 0710207310-4    GUTIERREZ ROJAS VALESKA SOLANG     17211710-4     632   5   012  3855614-2        3    10/2023-10/2023     61.684
 0710207315-5    BRIONES HENRIQUEZ CAROLINA AND     15675731-4     632   5   012  3638288-0        3    10/2023-10/2023     61.684
 0710207317-1    GUTIERREZ YANEZ YASMINA ESCAND     12008788-6     632   5   012  3856022-0        3    10/2023-10/2023     61.684
 0710207327-9    ORIAS CERECEDA ELIZABETH ALEJA     17882875-4     632   5   012  4252214-7        4    10/2023-10/2023     82.012
 0710207329-5    MORAGA VERDUGO SILVIA DEL CARM     11767452-5     632   5   012  3974916-5        3    10/2023-10/2023     61.684
 0710207330-9    LEON MORALES CLAUDIA ANDREA        15835179-K     632   5   012  3924171-4        3    10/2023-10/2023     61.684
 0710207332-5    HERRERA PEREZ CLAUDIA ANDREA       17901149-2     632   5   012  3881907-0        3    10/2023-10/2023     61.684
 0710207333-3    LOPEZ PALACIOS CARLA VANESSA       17246111-5     632   5   012  3931146-1        3    10/2023-10/2023     61.684
 0710207338-4    BRAVO GARRIDO MARIA DE LOS ANG     17825863-K     632   5   012  3637479-9        3    10/2023-10/2023     61.684
 0710207342-2    SOTOMAYOR TORRES MARILIN VANES     16856476-7     632   5   012  4268544-5        4    10/2023-10/2023     82.012
 0710207345-7    BARRIOS CONCHA BARBARA NICOLE      17826014-6     632   5   012  3633607-2        3    10/2023-10/2023     61.684
 0710207350-3    PEREZ VERDUGO ERIKA MARIANELA      13786013-9     632   5   012  4093791-9        4    10/2023-10/2023     82.012
 0710207353-8    RAMOS GUTIERREZ CAROLINA ANDRE     17825366-2     632   5   012  4107231-8        4    10/2023-10/2023     82.012
 0710207362-7    CACERES MANDIOLA KATHERINE ALE     17211616-7     632   5   012  3641924-5        3    10/2023-10/2023     61.684
 0710207372-4    FUENTES MANDIOLA PAULINA SOLED     17825765-K     632   5   012  3814621-1        3    10/2023-10/2023     61.684
 0710207380-5    PIZARRO SANTIBANEZ JOHANA CECI     13446309-0     632   5   012  4098782-7        3    10/2023-10/2023     61.684
 0710207387-2    IBACACHE ROJAS LILIANA BELEN       17901671-0     632   5   012  3887258-3        4    10/2023-10/2023     82.012
 0710207394-5    DIAZ VERGARA CAROLINA ANDREA       15145933-1     632   5   012  3780415-0        3    10/2023-10/2023     61.684
 0710207408-9    GALLEGOS DIAZ GIOVANNA ALEJAND     16856595-K     632   2   303  4414543-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4149
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710207411-9    BECERRA GONZALEZ PALOMA DE LOS     15835472-1     632   5   012  3694740-3        3    10/2023-10/2023     61.684
 0710207420-8    QUIROZ ZUNIGA JOCELYN ALEJANDR     18475971-3     632   5   012  4106687-3        4    10/2023-10/2023     82.012
 0710207421-6    PEREIRA CASTRO LORENA GRISELDA     17825387-5     632   5   012  4090081-0        3    10/2023-10/2023     61.684
 0710207422-4    VEGA VALENZUELA PAMELA DEL ROS     17967686-9     632   5   012  4286277-0        5    10/2023-10/2023    102.340
 0710207423-2    SANDOVAL LOYOLA MARCELA ANTONI     13354364-3     632   5   012  3680452-1        4    10/2023-10/2023    102.340
 0710207425-9    GOMEZ ALEGRIA ANDREA DEL ROSAR     15139147-8     632   5   012  3841509-3        3    10/2023-10/2023     61.684
 0710207432-1    MEDEL CARRASCO NICOL ALEJANDRA     18028965-8     632   5   012  3959509-5        3    10/2023-10/2023     61.684
 0710207438-0    ACUNA GUTIERREZ CLAUDIA ELIZAB     16857185-2     632   5   012  3582477-4        3    10/2023-10/2023     61.684
 0710207441-0    BERNAL SAAVEDRA KARINA ELIZABE     16679236-3     632   5   012  3635908-0        3    10/2023-10/2023     61.684
 0710207447-K    BELTRAN BELTRAN MARIA BELEN MO     17843295-8     632   5   012  4008026-0        4    10/2023-10/2023     82.012
 0710207453-4    LOYOLA FERNANDEZ PAULA MARIBEL     17825354-9     632   5   012  3932510-1        3    10/2023-10/2023     61.684
 0710207458-5    LETELIER RIVEROS TABITA ANDREA     17901089-5     632   5   012  3924874-3        5    10/2023-10/2023    102.340
 0710207460-7    TORRES VERGARA YOCELYN ANDREA      18321239-7     632   5   012  4278145-2        3    10/2023-10/2023     61.684
 0710207462-3    SALAZAR VENEGAS LAURA DEL CARM     15145471-2     632   5   012  4217621-4        3    10/2023-10/2023     61.684
 0710207476-3    CAMPOS GONZALEZ ANA BELEN          18678641-6     632   5   012  3643922-K        3    10/2023-10/2023     61.684
 0710207497-6    LICUIME OROSTEGUI PAMELA ANAST     17622335-9     632   5   012  3944701-0        4    10/2023-10/2023     82.012
 0710207510-7    MEDEL CARRASCO MARIA CRISTINA      18574386-1     632   5   012  3959508-7        3    10/2023-10/2023     61.684
 0710207511-5    MEDEL LOYOLA SOLANGE ALEJANDRA     19254998-1     632   5   012  3959571-0        3    10/2023-10/2023     61.684
 0710207513-1    FAUNDEZ RODRIGUEZ TERESILA ADR     13354197-7     632   5   012  3765812-K        4    10/2023-10/2023     82.012
 0710207536-0    MONSALVE ULLOA SOFIA ROSARIO       12911989-6     632   5   012  3971642-9        3    10/2023-10/2023     61.684
 0710207539-5    GUTIERREZ ONATE KARINA CECILIA     15835484-5     632   5   012  3769875-K        4    10/2023-10/2023     82.012
 0710207544-1    VERGARA VALDES MIRIAM DEL CARM     17825595-9     632   5   012  3686426-5        3    10/2023-10/2023     61.684
 0710207548-4    ROJAS NAVARRETE PALMIRA ANGELI     17825989-K     632   5   012  4297622-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4150
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710207549-2    ROSALES ARAYA YARITZA MARION       17448327-2     632   5   012  4168015-6        3    10/2023-10/2023     61.684
 0710207553-0    OLIVARES CORDOVA GABRIELA FERN     17901556-0     632   5   012  4033551-K        3    10/2023-10/2023     61.684
 0710207554-9    WILSON PENA KARYN FRANCISCA        19255908-1     632   5   012  4340657-4        3    10/2023-10/2023     61.684
 0710207569-7    GUTIERREZ CACERES VIVIANA DEL      17825514-2     632   5   012  3854173-0        5    10/2023-10/2023    102.340
 0710207574-3    SANDOVAL RIVERA PAULINA TAMARA     17869863-K     632   5   012  4225295-6        3    10/2023-10/2023     61.684
 0710207584-0    MEDINA ABURTO CLAUDIA ANDREA       17901396-7     632   5   012  3959683-0        3    10/2023-10/2023     61.684
 0710207597-2    TORRES MONTECINO JENNIFHER DE      18175216-5     632   5   012  3682825-0        3    10/2023-10/2023     61.684
 0710207598-0    MADRIAGA LOYOLA YISELTT SCARLE     18895383-2     632   5   012  4012993-6        3    10/2023-10/2023     61.684
 0710207600-6    GUTIERREZ CARRASCO ANA PILAR       17825707-2     632   5   012  3854218-4        6    10/2023-10/2023     82.012
 0710207604-9    VERA FERRADA FABIOLA DEL CARME     16679298-3     632   5   012  4330901-3        4    10/2023-10/2023     82.012
 0710207609-K    SANCHEZ LEAL PAULA ANDREA          17824785-9     632   5   012  4222698-K        3    10/2023-10/2023     61.684
 0710207623-5    BARRERA AGUAYO ELENA VICTORIA      18895031-0     632   5   012  3632373-6        4    10/2023-10/2023     82.012
 0710207633-2    CACERES CHAMORRO ANGELICA MARI     14054893-6     632   1   303  4372968-3        3    10/2023-10/2023     60.984
 0710207637-5    MORAN MUNOZ NOEMI ALEJANDRA        16856781-2     632   5   012  4020503-9        3    10/2023-10/2023     61.684
 0710207639-1    JOFRE ASTETE CLAUDIA ESTEFANIA     17900956-0     632   5   012  3917618-1        9    10/2023-10/2023    102.340
 0710207648-0    GUTIERREZ GUTIERREZ TEXIA TAMA     17470166-0     632   5   012  3822825-0        3    10/2023-10/2023     61.684
 0710207651-0    PANTOJA CHAMORRO ELIVIS TAMARA     18894968-1     632   5   012  4083003-0        3    10/2023-10/2023     61.684
 0710207658-8    OCHOA OCHOA FRANCESCA NITELIA      18341923-4     632   5   012  4031318-4        3    10/2023-10/2023     61.684
 0710207659-6    ALCAPIO LOYOLA TERESA DE JESUS     15145960-9     632   5   012  3593994-6        3    10/2023-10/2023     61.684
 0710207664-2    GONZALEZ ROJAS MARJORIE ROCIO      17901299-5     632   5   012  3821086-6        3    10/2023-10/2023     61.684
 0710207672-3    AMARO CORDERO CARLA INES           17469788-4     632   5   012  3603519-6        4    10/2023-10/2023     82.012
 0710207673-1    GOMEZ BARRUETO SCARLETT ROMINA     17901465-3     632   5   012  3818795-3        4    10/2023-10/2023     82.012
 0710207674-K    NUNEZ VALDES CECILIA FILOMENA      16090185-3     632   1   303  4373146-7        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4151
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710207676-6    FUENTEALBA VELIS MARTA CECILIA     14459971-3     632   5   012  4117666-0        3    10/2023-10/2023     61.684
 0710207677-4    ANTIO AGUILAR VALENTINA MARIA      16935314-K     632   5   012  3608061-2        3    10/2023-10/2023     61.684
 0710207695-2    BARRERA GUTIERREZ ELBA ROSA        16255858-7     632   5   012  3632528-3        3    10/2023-10/2023     61.684
 0710207702-9    TAPIA CANTO NATIVIDAD DE LAS M     17180044-7     632   5   012  4269463-0        3    10/2023-10/2023     61.684
 0710207719-3    OPAZO VASQUEZ CAZANDRA YICEL       18894499-K     632   5   012  4202111-3        3    10/2023-10/2023     61.684
 0710207722-3    CACERES FUENTES LORETO DEL PIL     16090528-K     632   5   012  3720327-0        3    10/2023-10/2023     61.684
 0710207734-7    QUIJON ROJAS BARBARA DEL CARME     17901472-6     632   5   012  4104484-5        3    10/2023-10/2023     61.684
 0710207739-8    ROJAS AEDO MARIA CAROLINA          15957899-2     632   5   012  4209585-0        3    10/2023-10/2023     61.684
 0710207744-4    REBOLLEDO IBARRA HARITZA DEL C     17147235-0     632   5   012  4107344-6        3    10/2023-10/2023     61.684
 0710207755-K    SOLIS CARRERA PRISCILA JUDITH      18574123-0     632   5   012  4268078-8        4    10/2023-10/2023     82.012
 0710207762-2    MENDOZA GONZALEZ ANA KAREN         17470318-3     632   5   012  3963832-0        4    10/2023-10/2023     82.012
 0710207768-1    LOYOLA LOYOLA LUCIA DEL CARMEN     14545068-3     632   5   012  3670525-6        3    10/2023-10/2023     61.684
 0710207777-0    VERGARA ALEGRIA YAMILET DEL CA     17901122-0     632   5   012  4332339-3        3    10/2023-10/2023     61.684
 0710207778-9    RUZ POZO DANIELA ALEJANDRA         18518285-1     632   5   012  4300414-K        4    10/2023-10/2023     82.012
 0710207782-7    CACERES CACERES PIA CONSTANZA      18028883-K     632   1   303  4372966-7        3    10/2023-10/2023     60.984
 0710207784-3    CACERES CABRERA TERESA DE JESU     14324530-6     632   5   012  3641665-3        3    10/2023-10/2023     61.684
 0710207785-1    JAQUE GUTIERREZ GUADALUPE DEL      19255723-2     632   5   012  3770578-0        4    10/2023-10/2023     82.012
 0710207786-K    REYES FLORES MARIA EUGENIA DEL     18574881-2     632   5   012  4107562-7        3    10/2023-10/2023     61.684
 0710207793-2    GUTIERREZ GUTIERREZ CAROLINA A     12727694-3     632   5   012  3822799-8        3    10/2023-10/2023     61.684
 0710207796-7    RODRIGUEZ GARRIDO MICHELLE CON     18574338-1     632   5   012  4160889-7        4    10/2023-10/2023     82.012
 0710207797-5    MARQUEZ SANTANDER PATRICIA NAT     16679690-3     632   2   303  4414557-K        3    10/2023-10/2023    101.484
 0710207804-1    ROJAS GONZALEZ FABIOLA ANDREA      16505814-3     632   2   303  4414565-0        2    10/2023-10/2023     67.656
 0710207815-7    FAUNDEZ ROJAS PAMELA ALEJANDRA     17825969-5     632   5   012  3783945-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4152
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710207821-1    MORALES GARRIDO KATHERIN JUDIT     17825633-5     632   5   012  4019979-9        3    10/2023-10/2023     61.684
 0710207825-4    ROJAS CACERES JOCELYN MACARENA     18574128-1     632   5   012  4163022-1        3    10/2023-10/2023     61.684
 0710207827-0    CANDIA FLORES KATHERINE DEL CA     17825226-7     632   5   012  3645196-3        3    10/2023-10/2023     61.684
 0710207829-7    QUIROZ SEPULVEDA JOVANNA MARGO     17211593-4     632   5   012  4106616-4        4    10/2023-10/2023     82.012
 0710207830-0    CHAMORRO FUENTES MIYARETH SCAN     13785936-K     632   5   012  3743789-1        3    10/2023-10/2023     61.684
 0710207841-6    MEDEL LOYOLA ANIBET ALEJANDRA      19386536-4     632   5   012  3959568-0        4    10/2023-10/2023     82.012
 0710207844-0    ZIMMERMANN AGUAYO STEFANIA JEA     17954966-2     632   5   012  4341744-4        3    10/2023-10/2023     61.684
 0710207846-7    ARAVENA LETELIER BLANCA ALICIA     15146120-4     632   5   012  3613059-8        3    10/2023-10/2023     61.684
 0710207849-1    ESPINOZA RUIZ CLAUDIA VALESKA      17211681-7     632   5   012  3765244-K        3    10/2023-10/2023     61.684
 0710207863-7    ROJAS LILLO JACQUELINE NICOLE      17901607-9     632   5   012  4164289-0       13    10/2023-10/2023    142.996
 0710207864-5    URBINA MINO ELVIRA MARILYN         13785626-3     632   5   012  4314500-2        4    10/2023-10/2023     82.012
 0710207865-3    CACERES ROCO CAMILA ANDREA DE      18029103-2     632   5   012  3642083-9        3    10/2023-10/2023     61.684
 0710207871-8    VASQUEZ ESPINOSA ALEJANDRA CAR     16679894-9     632   5   012  4324491-4        3    10/2023-10/2023     61.684
 0710207888-2    VEGA LEIVA FABIOLA ALEJANDRA       16256249-5     632   5   012  4326895-3        4    10/2023-10/2023     82.012
 0710207893-9    SANZANA ROJAS MARGOT HAYDEE        19455677-2     632   1   303  4373226-9        3    10/2023-10/2023     60.984
 0710207897-1    VALENZUELA MORALES PRADELINA D     17211946-8     632   5   012  4284969-3        3    10/2023-10/2023     61.684
 0710207902-1    MORALES CONTRERAS DAYANA ESTEF     18574055-2     632   5   029  3975469-K        3    10/2023-10/2023     61.684
 0710207904-8    JARA ASTUDILLO MARGARITA DEL P     14619185-1     632   5   012  3669258-8        3    10/2023-10/2023     61.684
 0710207910-2    PACHECO CANCINO DANIELA PAZ        17901305-3     632   5   012  4079281-3        3    10/2023-10/2023     61.684
 0710207914-5    LAGOS BRAVO DAISY ALEJANDRA        17470376-0     632   5   012  3943040-1        3    10/2023-10/2023     61.684
 0710207916-1    FAUNDEZ ABURTO NAYARET NICOLE      17825966-0     632   5   012  3765764-6        3    10/2023-10/2023     61.684
 0710207936-6    CACERES SALAS KATHERINE GIOVAN     17825736-6     632   5   012  3642115-0        3    10/2023-10/2023     61.684
 0710207944-7    TORRES VERGARA NICOL ALEJANDRA     18549474-8     632   5   012  4278137-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4153
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710207945-5    CARES ESPINOZA JOHANNA ANDREA      10781045-5     632   5   012  3704595-0        3    10/2023-10/2023     61.684
 0710207947-1    VALDES MONTECINOS KATHERINE AN     17470483-K     632   5   012  4284472-1        7    10/2023-10/2023     82.012
 0710207951-K    MARTINEZ GAJARDO ANGELA GIOVAN     15145269-8     632   5   012  4014980-5        4    10/2023-10/2023     82.012
 0710207952-8    VERGARA ARANCIBIA LORENA ANDRE     14212518-8     632   2   303  4414572-3        2    10/2023-10/2023     67.656
 0710207956-0    ALEGRIA CABRERA GERALDINE CONS     18574700-K     632   5   012  3594609-8        3    10/2023-10/2023     61.684
 0710207959-5    MOYA AVENDANO LORENA ANDREA        17217924-K     632   5   012  3864034-8        3    10/2023-10/2023     61.684
 0710207967-6    CONTRERAS NUNEZ DANIELA DEL PI     16090718-5     632   5   012  3660441-7        3    10/2023-10/2023     61.684
 0710207977-3    CANALES CANALES ANA MARIA          16090610-3     632   5   012  3644584-K        4    10/2023-10/2023     82.012
 0710207982-K    PANTOJA ABURTO SANDRA MARIBEL      16090203-5     632   5   012  4082987-3        3    10/2023-10/2023     61.684
 0710207984-6    DIAZ DIAZ MARIBEL DEL CARMEN       16857199-2     632   5   012  3710050-1        3    10/2023-10/2023     61.684
 0710207988-9    BERRIOS CADIZ YEISY ESMERALDA      12778640-2     632   5   012  3697055-3        3    10/2023-10/2023     61.684
 0710207996-K    MARTINEZ GALAZ MARIA VERONICA      16884802-1     632   5   012  3955844-0        4    10/2023-10/2023     82.012
 0710208003-8    CUEVAS ORELLANA JOCELYN IGNACI     18894481-7     632   5   012  3708694-0        3    10/2023-10/2023     61.684
 0710208010-0    JAQUE AVILA JENNIFER MERCEDES      17212178-0     632   5   012  3891644-0        3    10/2023-10/2023     61.684
 0710208012-7    PARDO GOMEZ KATHERINE DE LAS M     17825125-2     632   5   012  4083620-9        4    10/2023-10/2023     82.012
 0710208022-4    CANCINO VALDES MIRIAM RUTH         14324372-9     632   5   012  4050455-9        3    10/2023-10/2023     61.684
 0710208039-9    SALAS HENRIQUEZ NISSY LYANNE       17901794-6     632   5   012  4215730-9        3    10/2023-10/2023     61.684
 0710208041-0    RETAMAL MORA JEANETTE DEL CARM     17826040-5     632   5   012  4107448-5        3    10/2023-10/2023     61.684
 0710208047-K    MUNOZ VALDEBENITO JOHANA MACAR     18574722-0     632   5   012  3985265-9        3    10/2023-10/2023     61.684
 0710208065-8    ACUNA ORELLANA ELENA CONSTANZA     17826004-9     632   1   303  4372973-K        4    10/2023-10/2023     81.312
 0710208067-4    SILVA BARRERA VILMA INES           18894850-2     632   1   303  4373236-6        3    10/2023-10/2023     60.984
 0710208074-7    ANDRADE ANDRADE MARTA MAGDALEN     15672776-8     632   5   012  3605446-8        3    10/2023-10/2023     61.684
 0710208078-K    ESPINOZA RIVERA VIVIANA PAZ        18029282-9     632   5   012  3765221-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4154
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710208085-2    COFRE CISTERNA FILOMENA DEL CA     13788675-8     632   5   012  3658322-3        3    10/2023-10/2023     61.684
 0710208087-9    CEA SOTO LISBETH ALICIA            16394984-9     632   5   012  3741284-8        3    10/2023-10/2023     61.684
 0710208095-K    GONZALEZ CARIAGA KATHERINNE AD     16793121-9     632   5   012  3819616-2        3    10/2023-10/2023     61.684
 0710208098-4    FAUNDEZ PARRA VALESKA ISABEL       17470111-3     632   5   012  3765807-3        4    10/2023-10/2023     82.012
 0710208103-4    VILLEGAS ARAVENA NAYARET ALEJA     17211714-7     632   5   012  4339134-8        3    10/2023-10/2023     61.684
 0710208108-5    MOLINA DIAZ PAMELA ANGELLINI       14016020-2     632   5   012  3969341-0        3    10/2023-10/2023     61.684
 0710208111-5    SEPULVEDA SEPULVEDA JEANINA TA     18227773-8     632   5   012  4232859-6        4    10/2023-10/2023     82.012
 0710208112-3    MENDEZ LOPEZ KATHERINE VALESCA     17469897-K     632   5   012  3963279-9        4    10/2023-10/2023     82.012
 0710208113-1    GUTIERREZ BARRERA IVONETTE EST     18574334-9     632   5   012  3854070-K        3    10/2023-10/2023     61.684
 0710208123-9    VERA FUENZALIDA MARIA NICOLE       18574063-3     632   5   012  4330937-4        3    10/2023-10/2023     61.684
 0710208130-1    OLIVARES FABRES MARIA TRINIDAD     16255761-0     632   5   012  4250683-4        4    10/2023-10/2023     82.012
 0710208152-2    MUNOZ BALLADARES ROSA ISABEL       17211693-0     632   5   012  3717270-7        3    10/2023-10/2023     61.684
 0710208182-4    GUTIERREZ TOLEDO MARGARITA DEL     16679632-6     632   1   303  4373084-3        3    10/2023-10/2023     60.984
 0710208189-1    MEDEL SOTO MARIA JOSE              18894917-7     632   5   012  3959649-0        3    10/2023-10/2023     61.684
 0710208197-2    ALCANTAR AVACA ELIZABETH CAROL     16729074-4     632   5   012  3593869-9        3    10/2023-10/2023     61.684
 0710208213-8    CEBALLOS CONTRERAS MARILUZ DEL     14054612-7     632   5   012  3654542-9        3    10/2023-10/2023     61.684
 0710208215-4    SOTO GARRIDO CRISTINA ANGELICA     17825905-9     632   5   012  4239637-0        3    10/2023-10/2023     61.684
 0710208217-0    ROJAS MURGA GLORIA MARITZA DEL     11764664-5     632   2   303  4414566-9        5    10/2023-10/2023    169.140
 0710208219-7    CHAMORRO RETAMAL ALEJANDRA VAL     15147332-6     632   5   012  3655861-K        3    10/2023-10/2023     61.684
 0710208234-0    VIVANCO MORA CAROLINE ALDA         18573974-0     632   5   012  4288203-8        4    10/2023-10/2023     82.012
 0710208236-7    CACERES HENRIQUEZ ROXANA VALER     18029258-6     632   5   012  3641860-5        3    10/2023-10/2023     61.684
 0710208239-1    LIZANA ORELLANA SUSANA HERMIND     14054675-5     632   5   012  3927286-5        3    10/2023-10/2023     61.684
 0710208245-6    MUNOZ SAGREDO ANA MARIA            12992194-3     632   1   303  4372961-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4155
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710208249-9    DIAZ DIAZ SONIA DEL TRANSITO       15145247-7     632   5   012  3710072-2        3    10/2023-10/2023     61.684
 0710208252-9    VERGARA SCHNETLER PAOLA DEL TR     14016042-3     632   5   012  4333506-5        3    10/2023-10/2023     61.684
 0710208258-8    RIQUELME HERNANDEZ EVA DE LAS      16856968-8     632   5   012  3677753-2        3    10/2023-10/2023     61.684
 0710208259-6    QUEZADA BUSTOS ALEJANDRA PILAR     14054732-8     632   5   012  4103451-3        3    10/2023-10/2023     61.684
 0710208265-0    LOPEZ ORTEGA SILVANA LORENA        15138403-K     632   5   012  3946062-9        3    10/2023-10/2023     61.684
 0710208267-7    PINTO JAQUE DANISA ANDREA          17470340-K     632   5   012  4097230-7        3    10/2023-10/2023     61.684
 0710208273-1    ARANCIBIA BARRIOS EDITH ANGELI     12115569-9     632   5   012  3609497-4        3    10/2023-10/2023     61.684
 0710208277-4    RAMIREZ MOLINA YASSNA VALESCA      17470588-7     632   5   012  4107095-1        4    10/2023-10/2023     82.012
 0710208279-0    FAUNDEZ LARA FRANCISCA NICOL       18574707-7     632   5   012  3783902-7        4    10/2023-10/2023     82.012
 0710208282-0    LOYOLA ARAYA ANGELA BERTA          18028843-0     632   5   012  3932438-5        4    10/2023-10/2023     82.012
 0710208286-3    MUNOZ REYES YASMINE NICOL          18028926-7     632   5   012  4022794-6        3    10/2023-10/2023     61.684
 0710208287-1    GARRIDO GONZALEZ CLAUDIA DE LA     13575174-K     632   5   012  3788219-4        3    10/2023-10/2023     61.684
 0710208289-8    TRONCOZO ALVAREZ CAROLA DEL CA     17695112-5     632   5   012  3683107-3        3    10/2023-10/2023     61.684
 0710208291-K    LOYOLA FERNANDEZ VERONICA ANDR     18573935-K     632   5   012  3932511-K        3    10/2023-10/2023     61.684
 0710208292-8    GONZALEZ GALAZ GABRIELA DEL PI     18574127-3     632   5   012  3667685-K        4    10/2023-10/2023     82.012
 0710208303-7    NAVARRO RETAMAL ABIGAIL ALEJAN     17825210-0     632   5   012  4026348-9        3    10/2023-10/2023     61.684
 0710208316-9    CORNEJO MENDOZA MARIA CLARA        18029453-8     632   5   012  3707736-4        3    10/2023-10/2023     61.684
 0710208317-7    CACERES HENRIQUEZ GIOVANNA EST     17470596-8     632   5   012  3641856-7        3    10/2023-10/2023     61.684
 0710208330-4    LARA MUNOZ JAVIERA DEL CARMEN      19650818-K     632   5   012  3898203-6        4    10/2023-10/2023     82.012
 0710208331-2    ESPINOSA CASTILLO HERNA AURIST     23284702-6     632   5   012  4111742-7        3    10/2023-10/2023     61.684
 0710208338-K    BARRIENTOS GARRIDO GENESIS YES     17470216-0     632   5   012  3633285-9        3    10/2023-10/2023     61.684
 0710208341-K    LAGOS BRAVO PAMELA ANDREA          16679742-K     632   5   012  3897958-2        3    10/2023-10/2023     61.684
 0710208342-8    VALDES CASTILLO MARCELA ALINE      19255113-7     632   5   012  4316132-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4156
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710208343-6    SAAVEDRA GALLEGOS ELIZABETH YA     18573927-9     632   5   012  4212789-2        3    10/2023-10/2023     61.684
 0710208347-9    ARAVENA MEDEL VALENTINA ANDREA     16255630-4     632   5   012  3613141-1        3    10/2023-10/2023     61.684
 0710208356-8    POBLETE SOTO PIA NATALIA           16856999-8     632   5   012  4100218-2        3    10/2023-10/2023     61.684
 0710208360-6    GUTIERREZ CACERES PAOLA ALEJAN     16679722-5     632   5   012  3854170-6        3    10/2023-10/2023     61.684
 0710208361-4    CACERES GALLEGOS CYNTHIA CATAL     17901729-6     632   2   303  4414538-3        2    10/2023-10/2023     67.656
 0710208364-9    ZUNIGA CUEVAS JESSICA FERNANDA     18574862-6     632   5   012  4341866-1        3    10/2023-10/2023     61.684
 0710208368-1    VERGARA GUTIERREZ MARIA TERESA     16255944-3     632   5   012  4287107-9        3    10/2023-10/2023     61.684
 0710208369-K    VERGARA CARRIEL CECILIA VIVIAN     17211884-4     632   5   012  4332550-7        7    10/2023-10/2023     82.012
 0710208372-K    BARRERA AGUAYO FRANCISCA ALEJA     18574137-0     632   5   012  3632374-4        3    10/2023-10/2023     61.684
 0710208378-9    ORELLANA FERNANDEZ SARA DE LAS     18574320-9     632   5   012  4251826-3        4    10/2023-10/2023     82.012
 0710208379-7    RODRIGUEZ CONTRERAS ANA DEIDAM     13354148-9     632   1   303  4373203-K        3    10/2023-10/2023     60.984
 0710208381-9    RIQUELME ILLANES MARJORY ELIZA     16255641-K     632   1   303  4373248-K        4    10/2023-10/2023     81.312
 0710208387-8    VALDEBENITO LOPEZ LAURA ISAMAR     18895360-3     632   5   012  3683534-6        4    10/2023-10/2023     82.012
 0710208389-4    BELTRAN RIQUELME PRISCILLA DEL     18803480-2     632   5   012  3635384-8        3    10/2023-10/2023     61.684
 0710208396-7    SANDOVAL CORDOVA MARIA ELENA       15145917-K     632   5   012  4224405-8        4    10/2023-10/2023     82.012
 0710208400-9    ACEVEDO SEPULVEDA YESENIA ALEJ     19255590-6     632   1   303  4372971-3        3    10/2023-10/2023     60.984
 0710208411-4    SALAZAR GONZALEZ ANGELICA DEL      17180004-8     632   5   012  4216702-9        3    10/2023-10/2023     61.684
 0710208429-7    VEGA PEREZ OLGA DELFINA            16090216-7     632   5   012  4355106-K        3    10/2023-10/2023     61.684
 0710208434-3    ESPINOSA LAGOS ESTEFHANIE YISE     18574336-5     632   5   012  4111768-0        3    10/2023-10/2023     61.684
 0710208437-8    SANDOVAL GONZALEZ JOHANA VALES     17212394-5     632   5   012  4224618-2        3    10/2023-10/2023     61.684
 0710208451-3    ESPINOZA ESPINOZA DEISY MARION     17211645-0     632   5   012  3764804-3        3    10/2023-10/2023     61.684
 0710208457-2    JAQUE GOMEZ CLAUDIA JOCELYN        18573829-9     632   1   303  4373092-4        3    10/2023-10/2023     60.984
 0710208470-K    AGUAYO TOLEDO JESSICA ANDREA       18574621-6     632   5   012  3991690-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4157
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710208481-5    PACHECO CONCHA SYLVIA ALEJANDR     14567543-K     632   2   303  4414564-2        2    10/2023-10/2023     67.656
 0710208489-0    FAUNDEZ RODRIGUEZ ANGELA ANDRE     16255910-9     632   1   303  4373041-K        3    10/2023-10/2023     60.984
 0710208493-9    ESPINOSA QUIROZ ELISA ANTONIET     15834874-8     632   5   012  3783451-3        3    10/2023-10/2023     61.684
 0710208496-3    BALLADARES CHAMORRO IRIS ORNEL     17211482-2     632   5   012  3689342-7        4    10/2023-10/2023     82.012
 0710208499-8    SILVA LARA ESTEFANIA ANDREA        18573962-7     632   5   012  4267814-7        9    10/2023-10/2023    102.340
 0710208505-6    DIAZ JORQUERA JOCELYN MARLENE      17901028-3     632   5   012  3710339-K        3    10/2023-10/2023     61.684
 0710208512-9    MORALES TOLEDO DANIELA PAULINA     16090576-K     632   1   303  4373138-6        3    10/2023-10/2023     60.984
 0710208517-K    HORMAZABAL DIAZ FLOR MARIA         18574770-0     632   5   012  4133812-1        3    10/2023-10/2023     61.684
 0710208520-K    BELLO SANCHEZ GLORIA ESTER         15672302-9     632   5   012  4007930-0        3    10/2023-10/2023     61.684
 0710208523-4    PINEDA VILLANUEVA DANIELA FRAN     18573996-1     632   5   012  4095527-5        3    10/2023-10/2023     61.684
 0710208567-6    ESPINOZA CURINANCO CAMILA ANDR     18574434-5     632   5   012  3801211-8        3    10/2023-10/2023     61.684
 0710208569-2    CANCINO GUTIERREZ MARCELA EUGE     16857400-2     632   5   012  3644989-6        4    10/2023-10/2023     82.012
 0710208589-7    PARRA ARELLANO PENELOPE VICTOR     16604656-4     632   5   012  4084986-6        4    10/2023-10/2023     82.012
 0710208597-8    CACERES SAAVEDRA LUCIA DEL PIL     17901793-8     632   5   012  3642110-K        4    10/2023-10/2023     82.012
 0710208603-6    BARRERA DIAZ MARIA VERONICA        13785690-5     632   5   012  3632488-0        3    10/2023-10/2023     61.684
 0710208608-7    JARA SEPULVEDA ROSA ESTER          18484230-0     632   5   012  3893367-1        3    10/2023-10/2023     61.684
 0710208637-0    VILLAR MUNOZ CARLA DEL PILAR       18029091-5     632   5   012  4338065-6        3    10/2023-10/2023     61.684
 0710208645-1    GAJARDO RIVERA JENYFER NOEMI       18228251-0     632   5   012  3832514-0        4    10/2023-10/2023     82.012
 0710208647-8    ARAVENA ROJAS RUTH PILAR           18895203-8     632   1   303  4372951-9        4    10/2023-10/2023     81.312
 0710208677-K    LOYOLA ALBORNOZ ANA AURORA         14054462-0     632   1   303  4372958-6        3    10/2023-10/2023     60.984
 0710208684-2    ESPINOZA CACERES NICOL PATRICI     18894667-4     632   5   012  3764703-9        3    10/2023-10/2023     61.684
 0710208686-9    AGUILAR VILLARREAL FRANCISCA V     18894757-3     632   5   012  3586632-9        3    10/2023-10/2023     61.684
 0710208706-7    ORELLANA PALACIOS MARIA JOSE       17825677-7     632   5   012  4077068-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4158
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710208711-3    TORRES ROJAS MARISA DEL CARMEN     12727839-3     632   5   012  4277547-9        3    10/2023-10/2023     61.684
 0710208719-9    FAUNDEZ ROJAS ALEJANDRA DEL CA     18029101-6     632   5   012  3765813-8        3    10/2023-10/2023     61.684
 0710208722-9    MEDINA YANEZ ISAMAR ANTONIETA      17901229-4     632   5   012  3960636-4        3    10/2023-10/2023     61.684
 0710208728-8    GONZALEZ FLORES CATALINA EUNIC     18574395-0     632   5   012  3819930-7        3    10/2023-10/2023     61.684
 0710208737-7    FUENTES ESPINOZA EUGENIA DEL C     17825856-7     632   1   303  4373059-2        3    10/2023-10/2023     60.984
 0710208748-2    BARRERA BARRERA NORMA ELENA        18895060-4     632   5   012  3632424-4        4    10/2023-10/2023     82.012
 0710208753-9    CIFUENTES RAMOS SOFIA DEL CARM     17901599-4     632   5   012  3657670-7        3    10/2023-10/2023     61.684
 0710208755-5    HORMAZABAL VALENZUELA MARICEL      16679472-2     632   5   012  3883860-1        3    10/2023-10/2023     61.684
 0710208760-1    VALENZUELA FUENTES CECILIA DEL     15146089-5     632   1   303  4373259-5        4    10/2023-10/2023     81.312
 0710208762-8    LARA CACERES MIRTA JEANETTE        12727838-5     632   1   303  4373093-2        4    10/2023-10/2023     81.312
 0710208768-7    MELLA DIAZ CAMILA ANDREA           19255894-8     632   1   303  4373118-1        3    10/2023-10/2023     60.984
 0710208774-1    CACERES SALAS BARBARA DANIELA      18894521-K     632   5   012  3642113-4        3    10/2023-10/2023     61.684
 0710208780-6    SEPULVEDA FUENTEALBA JESSICA M     19254985-K     632   5   012  4231263-0        4    10/2023-10/2023     82.012
 0710208784-9    FAUNDEZ BRAVO CELIA SALOME         18574148-6     632   5   012  3783874-8        4    10/2023-10/2023     61.684
 0710208794-6    GARRIDO SEPULVEDA NAYARET ANDR     16090581-6     632   5   012  3788338-7        3    10/2023-10/2023     61.684
 0710208797-0    CACERES JAQUE MARIA ISABEL         14054469-8     632   5   012  3720458-7        3    10/2023-10/2023     61.684
 0710208809-8    FAUNDEZ GONZALEZ JUANA VALERIA     17825273-9     632   5   012  3804984-4        4    10/2023-10/2023     82.012
 0710208824-1    PINA LEAL DAYANN ALEJANDRA         18894468-K     632   5   012  4095050-8        3    10/2023-10/2023     61.684
 0710208831-4    VALDES PEREZ PAULA FRANCHESCA      18895251-8     632   5   012  4316621-2        3    10/2023-10/2023     61.684
 0710208835-7    CACERES ISLA MARISOL DEL CARME     12890764-5     632   5   012  3720454-4        3    10/2023-10/2023     61.684
 0710208841-1    REYES MORAN PATRICIA NICOLE        18096280-8     632   5   012  4152059-0        3    10/2023-10/2023     61.684
 0710208855-1    VASQUEZ ORELLANA YOLANDA IVON      15145632-4     632   5   012  3940626-8        4    10/2023-10/2023     82.012
 0710208861-6    CATRIL JAQUE ROSA ELENA            17825748-K     632   5   012  4057006-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4159
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710208863-2    NUNEZ SAAVEDRA CAMILA PATRICIA     18029353-1     632   5   012  4075038-K        4    10/2023-10/2023     82.012
 0710208869-1    LICUIME OROSTEGUI EVELYN MARGA     15566046-5     632   5   012  3925771-8        3    10/2023-10/2023     61.684
 0710208871-3    LIZAMA CAMPOS MURIEL ESPERANZA     17825657-2     632   5   012  3926866-3        3    10/2023-10/2023     61.684
 0710208872-1    DIAZ OPAZO ANGELA CAROLINA         16856914-9     632   5   012  3710595-3        4    10/2023-10/2023     82.012
 0710208873-K    ALBORNOZ ARRIAGADA NATALY DEL      16555590-2     632   5   012  3592918-5        4    10/2023-10/2023     82.012
 0710208877-2    VALDES VALENZUELA JENIFER BEAT     18893005-0     632   5   012  4316872-K        3    10/2023-10/2023     61.684
 0710208879-9    CONTRERAS POBLETE YESSENIA EST     18359968-2     632   5   012  3707368-7        7    10/2023-10/2023    102.340
 0710208880-2    RODRIGUEZ BRUNA CAMILA ANDREA      19009973-3     632   5   012  4208972-9        3    10/2023-10/2023     61.684
 0710208881-0    CISTERNA SALVO LIDIA MARGARITA     15145303-1     632   5   012  3747802-4        3    10/2023-10/2023     61.684
 0710208889-6    MARABOLI OPORTO ALEJANDRA ANDR     19255013-0     632   5   012  3951893-7        3    10/2023-10/2023     61.684
 0710208896-9    LETELIER AHUMADA PAULINA DEL C     15892730-6     632   5   012  3924760-7        3    10/2023-10/2023     61.684
 0710208905-1    FIGUEROA MURGA GIOVANNA DEL CA     15835447-0     632   2   303  4414542-1        3    10/2023-10/2023    101.484
 0710208918-3    RAMIREZ MENDEZ LAURA ELENA         15145237-K     632   5   012  4147091-7        3    10/2023-10/2023     61.684
 0710208920-5    ESPINOZA SANDOVAL MYRIAN SOLED     17825758-7     632   5   012  3765273-3        3    10/2023-10/2023     61.684
 0710208922-1    CACERES VALENZUELA MARIA JOSE      15145727-4     632   5   012  3642176-2        3    10/2023-10/2023     61.684
 0710208928-0    ORTEGA GONZALEZ DEBORA DE LAS      18029276-4     632   5   012  4077530-7        3    10/2023-10/2023     61.684
 0710208930-2    LOYOLA ARAVENA VERONICA ALEJAN     18894592-9     632   5   012  3670513-2        3    10/2023-10/2023     61.684
 0710208933-7    VALDES SOTO MARIA INES             15835466-7     632   5   012  4284521-3        5    10/2023-10/2023    102.340
 0710208936-1    PIZARRO GONZALEZ GISELA STAFAN     17900979-K     632   5   012  4098287-6        3    10/2023-10/2023     61.684
 0710208940-K    PEREIRA GARRIDO EDITA DE LAS M     19255233-8     632   5   012  4090186-8        3    10/2023-10/2023     61.684
 0710208943-4    JELVES JELVES NANCY MARINA DEL     11285955-1     632   5   012  3917183-K        3    10/2023-10/2023     61.684
 0710208946-9    GAJARDO CONCHA CAROL DENISE        15140424-3     632   1   303  4373016-9        3    10/2023-10/2023     60.984
 0710208966-3    FAUNDEZ HERRERA TAMARA ANDREA      19255848-4     632   5   012  3805000-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4160
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710208972-8    GUTIERREZ ROJAS HERMINIA DEL C     17211492-K     632   5   012  3855600-2        4    10/2023-10/2023     82.012
 0710208978-7    FAUNDEZ ESPINOSA ABIGAIL ALEJA     17470695-6     632   5   012  3765784-0        3    10/2023-10/2023     61.684
 0710208979-5    MARTINEZ RIQUELME RAMONA DEL C     19044131-8     632   5   012  3671372-0        3    10/2023-10/2023     61.684
 0710208989-2    GUTIERREZ OBREGON CARLA VALERI     19098096-0     632   5   012  3855260-0        3    10/2023-10/2023     61.684
 0710208992-2    LOPEZ MARCHANT ROSA AMELIA         15755638-K     632   5   012  3930775-8        3    10/2023-10/2023     61.684
 0710208993-0    BASCUNAN GODOY TERESA ANGELICA     19530378-9     632   5   012  3633928-4        4    10/2023-10/2023     61.684
 0710208999-K    ABURTO RIVEROS MARIA PAZ           18574775-1     632   5   012  3580134-0        3    10/2023-10/2023     60.984
 0710209000-9    TORRES GARRIDO NICOL DEL CARME     19255373-3     632   5   012  4276398-5        3    10/2023-10/2023     61.684
 0710209001-7    GOMEZ GUERRERO RUBY ALEJANDRA      18443771-6     632   5   012  4123807-0        3    10/2023-10/2023     61.684
 0710209011-4    DIAZ DIAZ CAROLINA ANDREA          15145926-9     632   5   012  3710020-K        3    10/2023-10/2023     61.684
 0710209015-7    MUNOZ RODRIGUEZ ANGELA GRICEL      18895146-5     632   5   012  3673305-5        4    10/2023-10/2023     82.012
 0710209027-0    HENRIQUEZ GONZALEZ LISETTE KAT     16255683-5     632   5   012  3857399-3        3    10/2023-10/2023     61.684
 0710209030-0    DIAZ ALDANA TATIANA DEL PILAR      18894923-1     632   5   012  3776481-7        3    10/2023-10/2023     61.684
 0710209031-9    PENA ARELLANO MACARENA TAMARA      15485223-9     632   5   012  4088054-2        3    10/2023-10/2023     61.684
 0710209034-3    CACERES RODRIGUEZ PIA VERONICA     19255627-9     632   5   012  3720822-1        3    10/2023-10/2023     61.684
 0710209039-4    OLIVERA VASQUEZ LUISA MORIEL       16514054-0     632   5   012  4034518-3        3    10/2023-10/2023     61.684
 0710209045-9    RAMIREZ RAMIREZ KAREN PAOLA        14054299-7     632   5   012  4147482-3        3    10/2023-10/2023     61.684
 0710209058-0    CHANDIA PEREZ KAREN NICOL MACA     18573953-8     632   5   012  3655976-4        4    10/2023-10/2023     82.012
 0710209059-9    MOLINA GALLARDO ALEJANDRA BEAT     12787772-6     632   5   012  3969450-6        3    10/2023-10/2023     61.684
 0710209061-0    FAUNDEZ JIMENEZ ISABEL MARGARI     11561182-8     632   5   012  3805009-5        6    10/2023-10/2023    122.668
 0710209072-6    VALDES MINOS MARGARITA ANGELIC     15145988-9     632   5   012  4316469-4        3    10/2023-10/2023     61.684
 0710209077-7    NAVARRO ASTORGA FANNY CONSTANZ     18655855-3     632   5   012  4025574-5        3    10/2023-10/2023     61.684
 0710209080-7    FAUNDEZ DIAZ JESSICA ALEJANDRA     18029015-K     632   5   012  3804935-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4161
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710209082-3    CANCINO ARAVENA FRANCISCA BELE     17825884-2     632   5   012  3644899-7        3    10/2023-10/2023     61.684
 0710209092-0    ESPINOSA MORAGA GLORIA DEL PIL     16728451-5     632   1   303  4373050-9        3    10/2023-10/2023     60.984
 0710209095-5    MOLINA GUTIERREZ ANIBET DEL PI     19255220-6     632   5   012  3969538-3        3    10/2023-10/2023     61.684
 0710209100-5    RAMOS ESPINOZA YESENIA ARELI       17212369-4     632   5   012  4148291-5        4    10/2023-10/2023     82.012
 0710209104-8    OSES BAROS VIOLETA DEL CARMEN      16090824-6     632   5   012  4078201-K        3    10/2023-10/2023     61.684
 0710209110-2    VERGARA LOPEZ BARBARA ANDREA       13787146-7     632   5   012  4332987-1        3    10/2023-10/2023     61.684
 0710209114-5    MUNOZ AGUAYO OLGA PILAR            18895372-7     632   5   012  3979864-6        3    10/2023-10/2023     61.684
 0710209119-6    ORELLANA GARRIDO CARLA PAZ         16856602-6     632   5   012  4036444-7        3    10/2023-10/2023     61.684
 0710209122-6    REBECO GAJARDO MARIA JOSE          17901369-K     632   5   012  3677141-0        3    10/2023-10/2023     61.684
 0710209124-2    MARTINEZ GALAZ DANIXZA CAROLIN     16884801-3     632   5   012  3955842-4        3    10/2023-10/2023     61.684
 0710209126-9    AGUILERA CARDENAS KARINA SOLED     13963263-K     632   5   012  3587007-5        3    10/2023-10/2023     61.684
 0710209128-5    FAUNDEZ ROJAS MARCELA ESTEFANI     18894642-9     632   5   012  4113773-8        3    10/2023-10/2023     61.684
 0710209131-5    FUENTES SEPULVEDA CAMILA ANDRE     19651247-0     632   1   303  4373061-4        3    10/2023-10/2023     60.984
 0710209140-4    VALENZUELA ESPINOSA ALEJANDRA      17470311-6     632   5   012  4284847-6        3    10/2023-10/2023     61.684
 0710209142-0    CAMPOS NOVOA YENIFER GABRIELA      18360394-9     632   5   012  4049770-6        3    10/2023-10/2023     61.684
 0710209149-8    MARTINEZ RIQUELME JESSICA ANDR     16090870-K     632   5   012  3957008-4        4    10/2023-10/2023     82.012
 0710209151-K    PONTIGE ZUNIGA YANIRA ESTEPHAN     16455214-4     632   5   012  4101175-0        4    10/2023-10/2023     82.012
 0710209162-5    RETAMAL PAILAQUEO BARBARA VANE     17470114-8     632   5   012  4107451-5        7    10/2023-10/2023     82.012
 0710209164-1    VALDES CASTRO SUSANA SOLEDAD       17825148-1     632   5   012  4284389-K        4    10/2023-10/2023     82.012
 0710209168-4    MORENO GONZALEZ MELISA ALEXSAN     17901219-7     632   5   012  4020650-7        3    10/2023-10/2023     61.684
 0710209191-9    TOLEDO MEDINA MARCELA DEL CARM     18931110-9     632   5   012  4273428-4        3    10/2023-10/2023     61.684
 0710209193-5    VERDUGO CACERES PAULINA ANDREA     18028846-5     632   5   012  4332092-0        4    10/2023-10/2023     82.012
 0710209201-K    GUTIERREZ GUTIERREZ ANITA MARI     17825392-1     632   5   012  3854709-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4162
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710209206-0    FAUNDEZ GARRIDO BARBARA BEATRI     18574678-K     632   5   012  3665858-4        3    10/2023-10/2023     61.684
 0710209207-9    VALENZUELA BRIONES VIVIANA DEL     17211817-8     632   5   012  4318173-4        3    10/2023-10/2023     61.684
 0710209209-5    RAMIREZ RETAMAL CAMILA FERNAND     18892879-K     632   5   012  4290177-6        3    10/2023-10/2023     61.684
 0710209216-8    VELASCO GUAJARDO ANGELICA BEAT     18029366-3     632   5   012  4327915-7        4    10/2023-10/2023     82.012
 0710209221-4    ACEVEDO ACEVEDO PRISCILLA FRAN     18029423-6     632   2   303  4414528-6        2    10/2023-10/2023     67.656
 0710209230-3    CANCINO PEREIRA CECILIA ANDREA     17866952-4     632   5   012  3645069-K        5    10/2023-10/2023     61.684
 0710209232-K    SOTOMAYOR TORRES STEFANIA GABR     18028910-0     632   5   012  4268545-3        5    10/2023-10/2023     61.684
 0710209234-6    MUNOZ MUNOZ NIDIA ESTER            14324403-2     632   5   012  3983342-5        3    10/2023-10/2023     61.684
 0710209236-2    VALDES MONTECINOS MERCEDES DEL     18574683-6     632   5   012  4316480-5        3    10/2023-10/2023     61.684
 0710209254-0    CARDENAS GUTIERREZ DANITZA FER     17780794-K     632   5   012  3727955-2        3    10/2023-10/2023     61.684
 0710209259-1    CASTRO TORRES PAULA ADRIANA        18574837-5     632   5   012  3652971-7        3    10/2023-10/2023     61.684
 0710209262-1    VERDUGO HENRIQUEZ MILLARAY ALE     18895359-K     632   5   012  4332154-4        3    10/2023-10/2023     61.684
 0710209269-9    CASTILLO CASTILLO CATHERINE AN     18176298-5     632   5   012  3735265-9        3    10/2023-10/2023     61.684
 0710209271-0    POBLETE DONOSO KATHERINE CAROL     19010346-3     632   1   303  4373194-7        3    10/2023-10/2023     60.984
 0710209277-K    MOLINA GALLEGOS DANIELA FERNAN     16857307-3     632   2   303  4414558-8        2    10/2023-10/2023     67.656
 0710209283-4    ARRIAGADA AVILA CAMILA ANDREA      19010387-0     632   5   012  3622681-1        3    10/2023-10/2023     61.684
 0710209287-7    MEDEL CORTES YARIXSA ESTEFANIA     19650379-K     632   1   303  4373115-7        3    10/2023-10/2023     60.984
 0710209289-3    CASTRO CONSTENLA CARLA SILVIA      19255631-7     632   5   012  3652248-8        3    10/2023-10/2023     61.684
 0710209290-7    MOYA MUNOZ NICOL ESTEFANIA         18895457-K     632   5   012  4021053-9        3    10/2023-10/2023     61.684
 0710209293-1    ZAPATA VERDUGO JOCELYN FRANCIS     17826072-3     632   5   012  4366578-2        3    10/2023-10/2023     61.684
 0710209299-0    VALDES GUTIERREZ ABIGAIL DEL C     18029527-5     632   5   012  4316331-0        4    10/2023-10/2023     82.012
 0710209315-6    ROJAS CACERES BARBARA DEL CARM     17825710-2     632   5   012  4209719-5        3    10/2023-10/2023     61.684
 0710209328-8    REYES ARAVENA HAYDEE DEL CARME     15835357-1     632   5   012  4107514-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4163
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710209329-6    VILLANUEVA CONTRERAS FRANCISCA     17416211-5     632   5   012  4337725-6        4    10/2023-10/2023     82.012
 0710209331-8    MUNOZ BAHAMONDES PATRICIA ALEJ     16856581-K     632   1   303  4373141-6        3    10/2023-10/2023     60.984
 0710209338-5    CARRASCO MANCILLA KEILA DECIRE     19255214-1     632   5   012  3730890-0        3    10/2023-10/2023     61.684
 0710209346-6    MACHADO CACERES MARIA FERNANDA     17825828-1     632   5   012  3946818-2        3    10/2023-10/2023     61.684
 0710209357-1    CACERES FUENTES XIMENA DE LAS      11765008-1     632   5   012  3641804-4        3    10/2023-10/2023     61.684
 0710209358-K    ORELLANA CONCHA ROSA ESTER         18894769-7     632   5   012  4036257-6        4    10/2023-10/2023     82.012
 0710209360-1    ROJAS BRAVO MARIA LORENA           16679345-9     632   5   012  4162952-5        3    10/2023-10/2023     61.684
 0710209373-3    BRAVO ROJAS MARGARET MASSIEL       15835236-2     632   5   012  3637848-4        4    10/2023-10/2023     82.012
 0710209376-8    LEIGHTON LEIGHTON KATHERINE FE     17211789-9     632   5   012  3922405-4        3    10/2023-10/2023     61.684
 0710209384-9    TRONCOSO CASTRO PAULINA ANDREA     18574119-2     632   5   012  4279349-3        3    10/2023-10/2023     61.684
 0710209389-K    NORAMBUENA NUNEZ MARIA MAGDALE     17825269-0     632   5   012  3772257-K        5    10/2023-10/2023    102.340
 0710209393-8    PINOCHET RODRIGUEZ YASNA MARIA     15152268-8     632   5   012  4096758-3        4    10/2023-10/2023     82.012
 0710209400-4    TIRAPEGUI LOPEZ CRISTEL DE LA      18542473-1     632   5   012  4272444-0        3    10/2023-10/2023     61.684
 0710209407-1    LEAL BARRIOS MARIA JOSE            16090596-4     632   5   012  3921483-0        3    10/2023-10/2023     61.684
 0710209408-K    AMARO MORALES VICTORIA ALEJAND     18029365-5     632   5   012  3603558-7        3    10/2023-10/2023     61.684
 0710209410-1    CASTILLO NUNEZ VICTORIA MARGAR     18029484-8     632   5   012  3651463-9        3    10/2023-10/2023     61.684
 0710209411-K    SANDOVAL GONZALEZ JENIFER ANDR     18894758-1     632   5   012  4224615-8        3    10/2023-10/2023     61.684
 0710209417-9    FAUNDEZ MONTECINO YUDIT MAKARE     18574727-1     632   5   012  3783913-2        3    10/2023-10/2023     61.684
 0710209418-7    DIAZ JORQUERA JENNIFER ALEXSAN     20349111-5     632   5   012  3778387-0        3    10/2023-10/2023     61.684
 0710209421-7    BURGOS FUENTES ROSA MERCEDES       16063079-5     632   5   012  3639126-K        4    10/2023-10/2023     82.012
 0710209428-4    ACUNA GARRIDO OLGA ELENA           16856758-8     632   5   012  3582416-2        3    10/2023-10/2023     61.684
 0710209429-2    ALBORNOZ VASQUEZ ANA MARIA         19255341-5     632   5   012  3593532-0        7    10/2023-10/2023     82.012
 0710209438-1    CASTRO VALDES ROMANET ELIZABET     17211745-7     632   5   012  3738992-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4164
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710209447-0    VASQUEZ VALENZUELA IRIS GLORIA     12562137-6     632   5   012  4325840-0        3    10/2023-10/2023     61.684
 0710209452-7    CANTO NORAMBUENA CONZUELO SOLE     19650351-K     632   5   012  3645843-7        3    10/2023-10/2023     61.684
 0710209464-0    VASQUEZ ZURITA EVELYN PATRICIA     18029443-0     632   5   012  4326109-6        3    10/2023-10/2023     61.684
 0710209470-5    HERNANDEZ ALMUNA MARIA YANET       16857256-5     632   5   012  3857740-9        3    10/2023-10/2023     61.684
 0710209481-0    GONZALEZ VALENZUELA FABIOLA AN     17825683-1     632   5   012  3850238-7        3    10/2023-10/2023     61.684
 0710209499-3    CARTER MARTINEZ CATHERINE NICO     17901302-9     632   5   012  3649582-0        3    10/2023-10/2023     61.684
 0710209500-0    BARRIOS LARA CAROLINA CECILIA      16693835-K     632   5   012  3633641-2        3    10/2023-10/2023     61.684
 0710209504-3    CACERES SAAVEDRA FRANCISCA MAC     19255887-5     632   5   012  3642108-8        3    10/2023-10/2023     61.684
 0710209506-K    VERDUGO VIVANCO MIRIAM CAROLIN     17825729-3     632   5   012  4332292-3        3    10/2023-10/2023     61.684
 0710209508-6    VERGARA TAPIA CONSTANZA DEL CA     18029045-1     632   5   012  4046789-0        3    10/2023-10/2023     61.684
 0710209513-2    RAMOS GUTIERREZ FRANCISCA ALEJ     18573845-0     632   5   012  3987288-9        3    10/2023-10/2023     61.684
 0710209516-7    ROJAS ROJAS ISABEL DE LAS MERC     16090372-4     632   5   012  4210487-6        4    10/2023-10/2023     82.012
 0710209528-0    SANDOVAL LEAL IRMA JAVIERA         19255293-1     632   5   012  4224790-1        4    10/2023-10/2023     82.012
 0710209529-9    VASQUEZ CACERES MARIA DEL CARM     18029018-4     632   5   012  4285686-K        4    10/2023-10/2023     82.012
 0710209532-9    ESPINOSA MONTECINO VANIA ALEJA     16679025-5     632   5   012  3783449-1        3    10/2023-10/2023     61.684
 0710209558-2    VASQUEZ ALTAMIRANO YAL DANIELA     18574356-K     632   1   303  4373006-1        3    10/2023-10/2023     60.984
 0710209562-0    ABURTO ABURTO CAMILA ALEJANDRA     19220460-7     632   5   012  3579806-4        3    10/2023-10/2023     61.684
 0710209565-5    LOYOLA GONZALEZ MARIELA ANTONI     18574532-5     632   5   012  3670522-1        3    10/2023-10/2023     61.684
 0710209567-1    MUNOZ MONTERO VERONICA DEL PIL     15835085-8     632   5   012  3982981-9        3    10/2023-10/2023     61.684
 0710209569-8    FARIAS RAMOS JENNIFER LORETO       17825325-5     632   5   012  3804598-9        3    10/2023-10/2023     61.684
 0710209571-K    RETAMAL VEGA FERNANDA NICOL        17211706-6     632   5   012  4206089-5        3    10/2023-10/2023     61.684
 0710209574-4    BELLO SANCHEZ LUCIA ESTERLINA      14054385-3     632   5   012  3635051-2        3    10/2023-10/2023     61.684
 0710209575-2    SALAZAR SALAZAR OLGA MAGDALENA     12727480-0     632   5   012  4217399-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4165
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710209588-4    BELMAR MUNOZ NATALIA ANDREA        18574521-K     632   2   303  4414536-7        2    10/2023-10/2023     67.656
 0710209589-2    MUNOZ ABURTO ANDREA DEL CARMEN     15145668-5     632   5   012  3672985-6        3    10/2023-10/2023     61.684
 0710209603-1    BUSTOS CONCHA JOHANNA MACARENA     16714399-7     632   5   012  3640115-K        4    10/2023-10/2023     82.012
 0710209604-K    PANTOJA ROJAS VAITIARE MARLEN      18029307-8     632   5   012  4083022-7        4    10/2023-10/2023     82.012
 0710209617-1    GARRIDO CACERES DANIELA ALEJAN     16256012-3     632   5   012  3838329-9        3    10/2023-10/2023     61.684
 0710209620-1    ARRIAGADA CONTRERAS CONSTANZA      19650445-1     632   5   012  3622847-4        3    10/2023-10/2023     61.684
 0710209621-K    HERNANDEZ FERNANDEZ PATRICIA D     18028838-4     632   5   012  3668274-4        3    10/2023-10/2023     61.684
 0710209630-9    FUENTES SANCHEZ ESTEFANIA NATA     19255372-5     632   5   012  3815307-2        3    10/2023-10/2023     61.684
 0710209633-3    MUNOZ ABURTO JACQUELINE LISSET     17901398-3     632   5   012  4021284-1        3    10/2023-10/2023     61.684
 0710209636-8    GUTIERREZ MOLINA NANCY DEL CAR     14054726-3     632   5   012  3855122-1        3    10/2023-10/2023     61.684
 0710209641-4    SOTO OYARZO MARCELA ESTEFANY       18029137-7     632   5   012  4311857-9        3    10/2023-10/2023     61.684
 0710209644-9    CORREA BARRERA KAREN VICTORIA      17470066-4     632   5   012  3707833-6        3    10/2023-10/2023     61.684
 0710209648-1    FUENTES CACERES ADRIANA ANDREA     16255802-1     632   5   012  3813696-8        3    10/2023-10/2023     61.684
 0710209649-K    BASTIAS LABRA YOSSHUA ALLISON      18602719-1     632   5   012  3634241-2        3    10/2023-10/2023     61.684
 0710209657-0    GONZALEZ ZUNIGA BARBARA ARACEL     19651384-1     632   5   012  3850774-5        3    10/2023-10/2023     61.684
 0710209660-0    CACERES GALLEGOS EDITA CAMILA      18895348-4     632   2   303  4414539-1        2    10/2023-10/2023     67.656
 0710209662-7    FAUNDEZ ROZAS ORFELINA DEL CAR     21274275-9     632   5   012  3765816-2        3    10/2023-10/2023     61.684
 0710209663-5    GUTIERREZ CARRASCO JOCELYN ALE     19255234-6     632   5   012  3822620-7        3    10/2023-10/2023     61.684
 0710209664-3    PEREIRA MUNOZ CAMILA FERNANDA      18894554-6     632   5   012  4090312-7        4    10/2023-10/2023     82.012
 0710209668-6    CASTRO ROJAS KATHERINE ANDREA      17825114-7     632   5   012  3738718-5        3    10/2023-10/2023     61.684
 0710209690-2    PALMA TAPIA JAVIERA ANTONIETA      19651036-2     632   5   012  4082522-3        3    10/2023-10/2023     61.684
 0710209697-K    FLORES PARRA YENIFER KASSANDRA     18894908-8     632   5   012  3666548-3        4    10/2023-10/2023     82.012
 0710209721-6    GONZALEZ LARA MACARENA PAZ         19896423-9     632   5   012  4125919-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4166
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710209724-0    FLORES RODRIGUEZ SYLVIA KARINA     19255926-K     632   5   012  3811371-2        3    10/2023-10/2023     61.684
 0710209733-K    ESCOBAR TRONCOSO GUISELL ALEJA     18770068-K     632   5   012  3799668-8        3    10/2023-10/2023     61.684
 0710209738-0    ANTUNEZ OPAZO LAURA ISABEL         15835383-0     632   5   012  3608447-2        3    10/2023-10/2023     61.684
 0710209742-9    SOTO ORELLANA MARIA FILOMENA       16090070-9     632   5   012  4268385-K        4    10/2023-10/2023     82.012
 0710209750-K    GONZALEZ RODRIGUEZ CONSTANZA M     16856988-2     632   5   012  4126976-6        3    10/2023-10/2023     61.684
 0710209755-0    VALDES ESPINOZA CAROLINA DEL C     17212111-K     632   5   012  4349852-5        3    10/2023-10/2023     61.684
 0710209756-9    ROSALES ORIAS JUDITH MARLEN        17211415-6     632   5   012  4168166-7        3    10/2023-10/2023     61.684
 0710209759-3    MARTINEZ PONCE YANINA RAQUEL       19895073-4     632   5   012  4015222-9        3    10/2023-10/2023     61.684
 0710209760-7    AREVALO MARTINEZ JUDITH ELENA      16006082-4     632   5   012  3619427-8        5    10/2023-10/2023    102.340
 0710209795-K    SANHUEZA NUNEZ EMILIA ALEJANDR     19651610-7     632   5   012  4226428-8        3    10/2023-10/2023     61.684
 0710209799-2    CHAMORRO CARTES ERICA DEL ROSA     19651101-6     632   5   012  3655803-2        4    10/2023-10/2023    102.340
 0710209801-8    CONCHA AGUILERA EVELIN MAGDALE     19856343-9     632   5   012  3659120-K        4    10/2023-10/2023     82.012
 0710209807-7    GONZALEZ BELTRAN DIANA ESTHER      18154798-7     632   5   012  3819504-2        3    10/2023-10/2023     61.684
 0710209808-5    ROJAS CARRASCO ALEJANDRA DEL C     19650442-7     632   1   303  4373204-8        3    10/2023-10/2023     60.984
 0710209814-K    SALAMANCA ANDRADES INGRID YARI     17825519-3     632   5   012  4215196-3        3    10/2023-10/2023     61.684
 0710209818-2    CUBILLOS MORALES NICOL ESTEFAN     19106099-7     632   5   012  3708515-4        3    10/2023-10/2023     61.684
 0710209820-4    FLORES FLORES JOCELIN ALEJANDR     17901434-3     632   5   012  3766607-6        4    10/2023-10/2023     82.012
 0710209825-5    BENAVIDES MILLAN KARINA ANTONI     17901821-7     632   5   012  4008259-K        3    10/2023-10/2023     61.684
 0710209826-3    LOYOLA VALENZUELA MARIA ISABEL     17212200-0     632   5   012  3932677-9        3    10/2023-10/2023     61.684
 0710209827-1    AVENDANO MUNOZ NAYARA CATALINA     19650772-8     632   1   303  4373134-3        4    10/2023-10/2023     81.312
 0710209835-2    CACERES HERNANDEZ DEISY ANDREA     19650708-6     632   5   012  3641862-1        3    10/2023-10/2023     61.684
 0710209843-3    CONSTENLA BURGOS KARLA ANDREA      19254943-4     632   5   012  3751487-K        3    10/2023-10/2023     61.684
 0710209855-7    ANTILEF ANTILEF CELIA ZUNILDA      16064282-3     632   5   012  3607338-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4167
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710209858-1    PAREJAS MORALES NOELIA CARINA      15011086-6     632   5   012  4084873-8        3    10/2023-10/2023     61.684
 0710209860-3    CERNA FUENTES JOVINA GISSELLE      18656936-9     632   5   012  3655308-1        3    10/2023-10/2023     61.684
 0710209864-6    ROBLES SOLIS PAULINA ESTHER        17853798-9     632   5   012  4159562-0        3    10/2023-10/2023     61.684
 0710209873-5    ALVARADO VILLEGAS YESENIA ROMA     18574346-2     632   5   012  3995941-0        4    10/2023-10/2023     82.012
 0710209895-6    JAQUE GONZALEZ ESTELA PAZ          19650466-4     632   5   012  3916563-5        3    10/2023-10/2023     61.684
 0710209899-9    MARQUEZ RIVERA JOYCE ALEJANDRA     17496116-6     632   5   012  3954739-2        3    10/2023-10/2023     61.684
 0710209900-6    DIAZ JAQUE KARINA ANDREA           18029173-3     632   5   012  3664234-3        3    10/2023-10/2023     61.684
 0710209907-3    SOTO GARRIDO CAROLINA ANDREA       19650605-5     632   5   012  3681730-5        4    10/2023-10/2023     82.012
 0710209910-3    AYALA ESPINOZA JAVIERA IGNACIA     19651001-K     632   5   012  4004303-9        2    10/2023-10/2023     61.684
 0710209911-1    ROJAS ANDRADES DANIELA DEL CAR     17470276-4     632   5   012  4296663-0        3    10/2023-10/2023     61.684
 0710209917-0    ORMAZABAL CONCHA BLANCA SUSANA     13126066-0     632   5   012  4037381-0        4    10/2023-10/2023     82.012
 0710209929-4    JARA ORELLANA YESENIA EDITH        13614702-1     632   5   012  3893015-K        3    10/2023-10/2023     61.684
 0710209938-3    BALLADARES CACERES LORETO DEL      15145833-5     632   5   012  3631414-1        3    10/2023-10/2023     61.684
 0710209942-1    DIAZ ACUNA FERNANDA DEL CARMEN     19650653-5     632   5   012  3709622-9        3    10/2023-10/2023     61.684
 0710209959-6    ARAVENA MOLINA FRANCISCA ANDRE     17211909-3     632   5   012  3613174-8        3    10/2023-10/2023     61.684
 0710209968-5    BASTIAS MENDEZ CLAUDIA DEL CAR     15144884-4     632   5   012  3634269-2        5    10/2023-10/2023     61.684
 0710209969-3    LOYOLA MEDEL LORETO ANDREA         17212080-6     632   5   012  3946396-2        3    10/2023-10/2023     61.684
 0710209987-1    BELTRAN PARRA IRMA SOLEDAD         17896523-9     632   5   012  3695849-9        3    10/2023-10/2023     61.684
 0710209990-1    CABRERA CABELLO ESTEFANY JACQU     19695842-8     632   5   012  3641231-3        3    10/2023-10/2023     61.684
 0710209993-6    ORTEGA AVILA CARLA FRANCISCA       18573967-8     632   5   012  4077442-4        3    10/2023-10/2023     61.684
 0710209996-0    SEPULVEDA VIELMA YENNIFER ANDR     16938589-0     632   1   303  4373231-5        3    10/2023-10/2023     60.984
 0710210010-1    PEREIRA PEREIRA DANIELA CRISTI     17901097-6     632   5   012  4090368-2        3    10/2023-10/2023     61.684
 0710210015-2    ALVARADO JIMENEZ CLAUDIA MICHA     17901602-8     632   1   303  4372982-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4168
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710210018-7    ARAYA NORAMBUENA LUCIA ESTER       17901168-9     632   5   012  3616143-4        4    10/2023-10/2023     82.012
 0710210022-5    VASQUEZ VASQUEZ ANA LUISA          15834903-5     632   5   012  4354481-0        4    10/2023-10/2023     82.012
 0710210026-8    ORELLANA MEZA FILOMENA DEL CAR     14324600-0     632   1   303  4373149-1        3    10/2023-10/2023     60.984
 0710210027-6    ESPINOZA YANEZ PAULA ANDREA        13575233-9     632   5   012  4112765-1        3    10/2023-10/2023     61.684
 0710210030-6    VALENZUELA GALLEGOS MARCELA FE     19255020-3     632   1   303  4372964-0        3    10/2023-10/2023     60.984
 0710210032-2    FUENTES ESPINOZA CECILIA RAQUE     16090467-4     632   5   012  3713821-5        3    10/2023-10/2023     61.684
 0710210042-K    JAQUE SEPULVEDA LILIAN SOLEDAD     17825208-9     632   5   012  3825322-0        3    10/2023-10/2023     61.684
 0710210049-7    OPAZO VASQUEZ CARLA BEATRIZ        19255925-1     632   5   012  4035518-9        3    10/2023-10/2023     61.684
 0710210052-7    ESPINOZA MUNOZ ALEJANDRA DEL P     17212012-1     632   5   012  3712672-1        4    10/2023-10/2023     82.012
 0710210055-1    ORELLANA SALAS ELIZABETH SAMAR     18574742-5     632   5   012  3937570-2        3    10/2023-10/2023     61.684
 0710210058-6    HORMAZABAL DIAZ FRANCISCA CARM     18894651-8     632   5   012  3790564-K        3    10/2023-10/2023     61.684
 0710210061-6    FAUNDEZ CACERES AURORA DE LAS      14475282-1     632   5   012  4113679-0        3    10/2023-10/2023     61.684
 0710210070-5    SEPULVEDA NEIRA RUTH MARIA         19965531-0     632   5   012  4232106-0        3    10/2023-10/2023     61.684
 0710210108-6    CASTRO CONCHA DANIELA STEPHANY     17255159-9     632   5   012  3652244-5        4    10/2023-10/2023     82.012
 0710210116-7    FAUNDEZ ESPINOSA NICOLE NATALY     19255744-5     632   5   012  3783892-6        3    10/2023-10/2023     61.684
 0710210126-4    ALARCON ARAYA ANGELA BEATRIZ       17495470-4     632   5   012  3590747-5        3    10/2023-10/2023     61.684
 0710210133-7    MARTINEZ ALVAREZ FRANCISCA IGN     18369078-7     632   5   012  3955141-1        3    10/2023-10/2023     61.684
 0710210141-8    SEPULVEDA CARTER CYNTHIA PAOLA     17901480-7     632   5   012  4230857-9        3    10/2023-10/2023     61.684
 0710210144-2    REYES PARADA NICOL ALEJANDRA       19255099-8     632   5   012  4152249-6        4    10/2023-10/2023     61.684
 0710210146-9    ESPINOZA JAQUE LLEANA MARITZA      16856744-8     632   1   303  4373051-7        4    10/2023-10/2023     81.312
 0710210148-5    LEIVA CARRILLO CAROLINE ESTEFA     18574041-2     632   5   012  3943969-7        4    10/2023-10/2023     61.684
 0710210150-7    OBREGON RIVEROS DANIXA LORENA      19255985-5     632   5   012  4030997-7        3    10/2023-10/2023     61.684
 0710210161-2    CACERES OLIVA CARMEN FERNANDA      19651108-3     632   5   012  3720658-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4169
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710210163-9    BARROS RAMIREZ MARIANN LAURA       19650553-9     632   5   012  3633777-K        3    10/2023-10/2023     61.684
 0710210181-7    MENDEZ RODRIGUEZ FRANCISCA CAM     17960326-8     632   5   012  3963473-2        4    10/2023-10/2023     82.012
 0710210182-5    RIOS PEREIRA JOCELYN NATALIA       19650491-5     632   5   012  4207144-7        4    10/2023-10/2023     82.012
 0710210184-1    ORELLANA TORRES NICOL ELIZABET     19255551-5     632   5   012  4037174-5        3    10/2023-10/2023     61.684
 0710210191-4    NUNEZ JAQUE YURI FERNANDA          18895044-2     632   5   012  4074832-6        3    10/2023-10/2023     61.684
 0710210194-9    MUNOZ BARRIOS DANIELA CAROLINA     16679060-3     632   5   012  3980353-4        3    10/2023-10/2023     61.684
 0710210202-3    HERNANDEZ ALMUNA MARIELA SUSAN     15672781-4     632   5   012  3857741-7        3    10/2023-10/2023     61.684
 0710210203-1    GONZALEZ OVANDO SILVANA IRENE      16871767-9     632   5   012  3820802-0        4    10/2023-10/2023     82.012
 0710210209-0    REYES MUNOZ SHACHA ESTEFANY        19651142-3     632   5   012  4152104-K        3    10/2023-10/2023     61.684
 0710210223-6    BARRERA BARRERA MARIA NATALIA      19650642-K     632   5   012  3632421-K        3    10/2023-10/2023     61.684
 0710210224-4    ORTIZ GARNICA OLGA CECILIA         12522882-8     632   5   012  4077886-1        3    10/2023-10/2023     61.684
 0710210230-9    CACERES CACERES MICHEL CONSTAN     19650743-4     632   5   012  3720128-6        3    10/2023-10/2023     61.684
 0710210245-7    ROJAS CONTRERAS LORETO DEL CAR     19965959-6     632   5   012  4163338-7        4    10/2023-10/2023     82.012
 0710210262-7    VALENZUELA BRAVO ROXANA VALERI     17211684-1     632   5   012  4350814-8        3    10/2023-10/2023     61.684
 0710210267-8    MENDEZ GUTIERREZ JOCELINE DAYA     19706701-2     632   5   012  4016723-4        4    10/2023-10/2023     82.012
 0710210272-4    VEGA CANCINO CARLA KATHERINNE      16255619-3     632   5   012  4354757-7        5    10/2023-10/2023    102.340
 0710210273-2    HERRERA VALDERRAMA KARINA ANDR     15840330-7     632   5   012  3882292-6        4    10/2023-10/2023     82.012
 0710210289-9    PALACIOS GUTIERREZ ELIZABETH A     16856550-K     632   5   012  3674979-2        4    10/2023-10/2023     82.012
 0710210290-2    QUIROZ VEGA PAMELA BEATRIZ         18029060-5     632   5   012  4145581-0        4    10/2023-10/2023     82.012
 0710210291-0    OPAZO GONZALEZ NICOLE FERNANDA     19255264-8     632   5   012  4076535-2        3    10/2023-10/2023     61.684
 0710210295-3    JAQUE MORALES MONICA ANDREA        19650748-5     632   5   012  3891740-4        4    10/2023-10/2023     82.012
 0710210300-3    TORRES CARRASCO PAULINA ANDREA     16679516-8     632   5   012  4275868-K        4    10/2023-10/2023     82.012
 0710210303-8    BERNAL CACERES DEISY ESTRELLA      19254917-5     632   5   012  3635825-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4170
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710210306-2    PAREDES ORELLANA LORENA ESTEFA     18573984-8     632   5   012  4139183-9        4    10/2023-10/2023     61.684
 0710210310-0    RETAMAL MUNOZ NATALY CAROLINA      16857246-8     632   5   012  4206029-1        4    10/2023-10/2023     82.012
 0710210315-1    ASTORGA ESPINOZA MAYTE KARIN A     20377085-5     632   5   012  3625554-4        3    10/2023-10/2023     61.684
 0710210325-9    VASQUEZ DELGADO EVELIN SULIMEY     19650529-6     632   5   012  4245039-1        3    10/2023-10/2023     61.684
 0710210335-6    BADILLA CASTILLO GLORIA ANGELI     19576353-4     632   5   012  3630506-1        3    10/2023-10/2023     61.684
 0710210339-9    BURGOS ARELLANO YENIFER PATRIC     17469923-2     632   5   012  3701895-3        4    10/2023-10/2023     82.012
 0710210353-4    CACERES BERNAL DANIELA ABIGAIL     17470363-9     632   5   012  3641654-8        5    10/2023-10/2023     82.012
 0710210357-7    CATALAN HIGUERA NEXY FABIOLA       14055153-8     632   5   012  3739420-3        4    10/2023-10/2023     82.012
 0710210362-3    RODRIGUEZ FUENTES KATERINE CON     19255611-2     632   5   012  4160824-2        3    10/2023-10/2023     61.684
 0710210380-1    ROJAS MORALES FRANCISCA ANDREA     15706478-9     632   5   012  4164602-0        5    10/2023-10/2023    102.340
 0710210389-5    ORELLANA BERNAL CAROLINA DEL P     15672331-2     632   5   012  4076798-3        3    10/2023-10/2023     61.684
 0710210391-7    MUNOZ ALBORNOZ YASNA DEL PILAR     19965837-9     632   5   012  3979948-0        3    10/2023-10/2023     61.684
 0710210393-3    CACERES PEREIRA JENISSET SCARL     19966312-7     632   5   012  3642022-7        3    10/2023-10/2023     61.684
 0710210399-2    APABLAZA APABLAZA LESLIE ALEJA     19913636-4     632   5   012  3608507-K        3    10/2023-10/2023     61.684
 0710210400-K    VEJAR HERRERA BETY ANGELICA        13387670-7     632   5   012  4327764-2        4    10/2023-10/2023     82.012
 0710210405-0    GONZALEZ ORELLANA JODAY FRANCI     17211407-5     632   5   012  3820774-1        3    10/2023-10/2023     61.684
 0710210411-5    HERNANDEZ HENRIQUEZ YOLANDA LL     17497866-2     632   5   012  3857981-9        4    10/2023-10/2023     82.012
 0710210412-3    BARRERA JARAMILLO NICOL ALEJAN     19965720-8     632   1   303  4372996-9        3    10/2023-10/2023     60.984
 0710210413-1    SUAZO REYES MARIA JOSE             16857112-7     632   5   012  4242975-9        3    10/2023-10/2023     61.684
 0710210422-0    PEREZ BADILLA ADRIANA DEL CARM     15229402-6     632   5   012  3938230-K        5    10/2023-10/2023    102.340
 0710210426-3    PARADA GUTIERREZ LILIANA DEL C     15672321-5     632   5   012  4083222-K        3    10/2023-10/2023     82.012
 0710210443-3    LASSERRE FAUNDEZ ANGELICA MARI     18029175-K     632   1   303  4373102-5        3    10/2023-10/2023     60.984
 0710210444-1    VALDERRAMA VALENZUELA ISMENIA      16674493-8     632   5   012  4046313-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710210446-8    MINO ESPINOZA FRANCHESCA CONST     19255780-1     632   5   012  3863636-7        3    10/2023-10/2023     61.684
 0710210448-4    OSSES ROJAS ROSA ANTONIA           19650676-4     632   1   303  4373151-3        3    10/2023-10/2023     60.984
 0710210457-3    POBLETE PENA MERY ANGELA           15407676-K     632   5   012  4143427-9        3    10/2023-10/2023     61.684
 0710210459-K    SILVA RAMIREZ FERNANDA ANDREA      17212031-8     632   5   012  4236224-7        3    10/2023-10/2023     61.684
 0710210462-K    NEIRA RIQUELME CAMILA ANDREA       19755358-8     632   5   012  4074194-1        3    10/2023-10/2023     61.684
 0710210463-8    LASSERRE FAUNDEZ YESENIA FRANC     17211939-5     632   1   303  4373103-3        3    10/2023-10/2023     60.984
 0710210466-2    CACERES FAUNDEZ NIRA DE LAS ME     15144886-0     632   5   012  3720304-1        3    10/2023-10/2023     61.684
 0710210469-7    ORTIZ AGUAYO CLAUDIA YEANNETTE     12535971-K     632   5   012  4038744-7        3    10/2023-10/2023     61.684
 0710210476-K    FIGUEROA TORRES SUSANA BEATRIZ     14348858-6     632   5   012  3785135-3        4    10/2023-10/2023     82.012
 0710210484-0    CATALAN HIGUERA KARINA VANESSA     13159584-0     632   5   012  3653244-0        3    10/2023-10/2023     61.684
 0710210486-7    CHAMORRO HERRERA MARGARITA DEL     16255664-9     632   5   012  3655826-1        3    10/2023-10/2023     61.684
 0710210495-6    BUSTOS VIDAL JACQUELINE DEL CA     18474490-2     632   5   012  3704182-3        3    10/2023-10/2023     61.684
 0710210500-6    ESPINOZA ORELLANA JOCELYN ELIA     17469783-3     632   5   012  3765108-7        3    10/2023-10/2023     61.684
 0710210502-2    ZAPATA CONTRERAS CECILIA SOLED     15139398-5     632   5   012  4365970-7        3    10/2023-10/2023     61.684
 0710210503-0    ALBORNOZ MARDONES REBECA ESTER     15835378-4     632   5   012  3593213-5        4    10/2023-10/2023     82.012
 0710210505-7    POBLETE PENA CAMILA FERNANDA       17204329-1     632   5   012  4100039-2        3    10/2023-10/2023     61.684
 0710210510-3    MANOSALVA SANDOVAL NICOLE ANDR     18894865-0     632   5   012  4013655-K        3    10/2023-10/2023     61.684
 0710210527-8    ARAVENA TAPIA ELEINE PATRICIA      19965458-6     632   5   012  3613719-3        3    10/2023-10/2023     61.684
 0710210541-3    GOMEZ VASQUEZ KIARA FRANCISCA      17901538-2     632   5   012  4124242-6        3    10/2023-10/2023     61.684
 0710210544-8    CARRASCO ROJAS TIARE ISABEL MA     20349163-8     632   5   012  3731341-6        3    10/2023-10/2023     61.684
 0710210559-6    VASQUEZ VIELMA KATHERINE GABRI     19651396-5     632   5   012  4326033-2        3    10/2023-10/2023     61.684
 0710210561-8    MANRIQUEZ GAJARDO ESTELA LAURE     18574016-1     632   5   012  4013796-3        4    10/2023-10/2023     82.012
 0710210566-9    GODOY ARAVENA ANTONIETA DEL RO     18029193-8     632   1   303  4373062-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4172
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710210569-3    CACERES SALAZAR EVELIN KARINA      15672417-3     632   1   303  4373000-2        3    10/2023-10/2023     60.984
 0710210570-7    FERNANDOI MENDOZA EVELYN CAROL     16729097-3     632   5   012  3784493-4        3    10/2023-10/2023     61.684
 0710210580-4    VERA VARGAS LILIANA DE LAS MER     14181701-9     632   1   303  4373268-4        3    10/2023-10/2023     60.984
 0710210581-2    MUNOZ CACERES NICOLLE ALEJANDR     19255065-3     632   5   012  4021552-2        3    10/2023-10/2023     61.684
 0710210599-5    CASTILLO NORAMBUENA CELINE ESP     20349165-4     632   1   303  4373023-1        3    10/2023-10/2023     60.984
 0710210604-5    ESCOBAR QUIJADA GLORIA ISABEL      15835305-9     632   5   012  3799502-9        3    10/2023-10/2023     61.684
 0710210614-2    SALAS SALAZAR JAHAZIEL VALENTI     20171120-7     632   5   012  4216064-4        3    10/2023-10/2023     61.684
 0710210618-5    ANDRADES FUENTES FRANCISCA GAB     18894633-K     632   5   012  3606138-3        4    10/2023-10/2023     82.012
 0710210619-3    RIVERA MARABOLI AILENN BELEN       18895189-9     632   5   012  4208191-4        3    10/2023-10/2023     61.684
 0710210622-3    VIELMA ESPINOZA TAMARA ELIZABE     20690513-1     632   5   012  4335380-2        4    10/2023-10/2023     82.012
 0710210628-2    ACEVEDO SEPULVEDA ANA BELEN        20349075-5     632   5   012  3581412-4        3    10/2023-10/2023     61.684
 0710210633-9    ROA ABARCA ANA CAROLINA            19042786-2     632   5   012  4158779-2        3    10/2023-10/2023     61.684
 0710210649-5    LOYOLA LIENCURA DANISSA VALERI     15145948-K     632   2   303  4414550-2        2    10/2023-10/2023     67.656
 0710210652-5    MARABOLI VALENZUELA PATRICIA A     13354571-9     632   5   012  4014024-7        3    10/2023-10/2023     61.684
 0710210661-4    FAUNDEZ LUNA FERNANDA FABIOLA      18225951-9     632   5   012  3783904-3        3    10/2023-10/2023     61.684
 0710210664-9    BELTRAN BRAVO MARIA JESUS          18885467-2     632   5   012  3635238-8        3    10/2023-10/2023     61.684
 0710210677-0    GONZALEZ MUNOZ ELSA EUNICE         19806989-2     632   5   012  3820671-0        3    10/2023-10/2023     61.684
 0710210712-2    OLIVARES QUIROZ NICOL STEFANY      19651467-8     632   5   012  4076129-2        3    10/2023-10/2023     61.684
 0710210714-9    MORALES FAUNDEZ BERTA LUZ          15144767-8     632   1   303  4373137-8        3    10/2023-10/2023     60.984
 0710210722-K    ROJAS ORELLANA TIARE IGNACIA       19965517-5     632   5   012  4210293-8        3    10/2023-10/2023     61.684
 0710210724-6    HERNANDEZ HENRIQUEZ MARGARITA      19010063-4     632   5   012  3857979-7        3    10/2023-10/2023     61.684
 0710210726-2    CONTRERAS SAAVEDRA MARIA ISABE     15145849-1     632   5   012  3754050-1        3    10/2023-10/2023     61.684
 0710210730-0    HERNANDEZ MUNOZ CARLA DANIELA      17901167-0     632   5   012  3668340-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4173
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710210737-8    ESPINOZA QUIPAINAO PAMELA OLIV     18029184-9     632   5   012  3665551-8        3    10/2023-10/2023     61.684
 0710210746-7    HIGUERA RAIN DANICZA DANIELA       19651578-K     632   5   012  3883223-9        3    10/2023-10/2023     61.684
 0710210748-3    ALARCON AEDO YASMIN DEL CARMEN     19965538-8     632   5   012  3590603-7        3    10/2023-10/2023     61.684
 0710210749-1    LARA CANTO SCARLY GISELLE          17493615-3     632   5   012  3716766-5        5    10/2023-10/2023    102.340
 0710210752-1    FUENTES ROJAS MARIA BEATRIZ        19965884-0     632   5   012  3815235-1        3    10/2023-10/2023     61.684
 0710210763-7    VERGARA MUNOZ CAMILA ANDREA        18895375-1     632   5   012  4333145-0        4    10/2023-10/2023     82.012
 0710210768-8    GAJARDO CONTRERAS JENIFER ANDR     17470036-2     632   5   012  3816287-K        3    10/2023-10/2023     61.684
 0710210770-K    ARRIAGADA HERRERA ARACELY CONS     19965550-7     632   5   012  3623058-4        4    10/2023-10/2023     82.012
 0710210775-0    ESPINOZA ESPINOZA JENNIFER MAC     16106337-1     632   5   012  3801336-K        3    10/2023-10/2023     61.684
 0710210781-5    CONTRERAS LAGOS IVETHE ESTEFAN     20231169-5     632   5   012  4062897-5        3    10/2023-10/2023     61.684
 0710210782-3    IBARRA CHANDIA BIANCA CECILIA      17901580-3     632   5   012  3887965-0        3    10/2023-10/2023     61.684
 0710210786-6    ANCAMILLA GOMEZ CECILIA DEL PI     11764934-2     632   5   012  3604898-0        3    10/2023-10/2023     61.684
 0710210790-4    CARRASCO SANDOVAL DANIELA SCAR     16856662-K     632   5   012  3731425-0        3    10/2023-10/2023     61.684
 0710210799-8    MENDEZ CAMPOS YENIFER TERESA       16679332-7     632   5   012  3963075-3        3    10/2023-10/2023     61.684
 0710210802-1    FUENTES CANDIA CATERINA ANDREA     19990495-7     632   5   012  3786631-8        3    10/2023-10/2023     61.684
 0710210804-8    QUEZADA QUEZADA ALICELA MARIGE     13203931-3     632   5   012  4144672-2        3    10/2023-10/2023     61.684
 0710210808-0    RODRIGUEZ VARGAS TERESITA CONS     18279093-1     632   5   012  4209513-3        3    10/2023-10/2023     61.684
 0710210815-3    OPAZO MARQUEZ ROCIO BELEN          16856465-1     632   5   012  4035354-2        3    10/2023-10/2023     61.684
 0710210820-K    GAJARDO YANEZ BRENDA ROSALBA E     18029132-6     632   5   012  3767713-2        3    10/2023-10/2023     61.684
 0710210821-8    LETELIER URBINA YERALDY TABITA     19651552-6     632   5   012  3924886-7        5    10/2023-10/2023     61.684
 0710210836-6    RODRIGUEZ DE LA FUENTE TAMARA      20349773-3     632   5   012  3987711-2        3    10/2023-10/2023     61.684
 0710210837-4    ARAVENA ARAYA MARITZA DE LAS M     18426609-1     632   5   012  3612367-2        4    10/2023-10/2023     82.012
 0710210841-2    ALTAMIRANO MORALES DAYSI DEL R     19255487-K     632   5   012  3598112-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710210844-7    ESPINOZA YANEZ SYNTHIA MARGARI     15145676-6     632   5   012  3802868-5        3    10/2023-10/2023     61.684
 0710210845-5    WATERFIELD ESPINOZA MARIA CONS     15739410-K     632   1   303  4373182-3        3    10/2023-10/2023     60.984
 0710210852-8    MARABOLI PORRA SANDRA ANDREA       17935007-6     632   5   012  4014019-0        3    10/2023-10/2023     61.684
 0710210853-6    MIRANDA HUERTA XIMENA NOEMI        17470605-0     632   5   012  3967962-0        3    10/2023-10/2023     61.684
 0710210862-5    SOLIS CARRERA BRILLITH SCARLET     18895241-0     632   5   012  4237772-4        3    10/2023-10/2023     61.684
 0710210864-1    SOTO GARRIDO ROSA ALEXANDRA        19965905-7     632   5   012  4239646-K        3    10/2023-10/2023     61.684
 0710210884-6    EXIL  PHILONIA                     26408113-0     632   5   012  3765633-K        3    10/2023-10/2023     61.684
 0710210887-0    JORQUERA VALDES JAVIERA ROSA       19651346-9     632   5   012  3897039-9        3    10/2023-10/2023     61.684
 0710210891-9    ACUNA BELMAR IVONNE ALEJANDRA      20349025-9     632   2   303  4414530-8        3    10/2023-10/2023     87.984
 0710210903-6    ROJAS SANCHEZ PAULINA YUDITH       17090473-7     632   5   012  4210583-K        3    10/2023-10/2023     61.684
 0710210912-5    ORELLANA RIOS MARIA EUGENIA        16256299-1     632   5   012  4036989-9        3    10/2023-10/2023     61.684
 0710210913-3    GONZALEZ VASQUEZ DANIELA BEATR     19255897-2     632   5   012  3821433-0        3    10/2023-10/2023     61.684
 0710210930-3    PAREDES VELASQUEZ YOSELIN BEAT     18521410-9     632   5   012  4256671-3        3    10/2023-10/2023     61.684
 0710210960-5    ARAVENA LETELIER PIA DANIELA       18895315-8     632   5   012  3613061-K        3    10/2023-10/2023     61.684
 0710210961-3    GARRIDO OPAZO RUTH ALEJANDRA       17212128-4     632   5   012  3818021-5        3    10/2023-10/2023     61.684
 0710210963-K    MENDEZ BARRIOS MARIA TERESA        17901420-3     632   5   012  4191167-0        3    10/2023-10/2023     61.684
 0710210965-6    VIDAL FIERRO RUTH MAKARENA         20494844-5     632   5   012  4287332-2        3    10/2023-10/2023     61.684
 0710210993-1    FUENTES CATALAN DANITZA DE LOU     19965777-1     632   5   012  3786651-2        5    10/2023-10/2023    102.340
 0710211026-3    ESPINOZA CANCINO LORENA DEL RO     17901246-4     632   5   012  3800994-K        3    10/2023-10/2023     61.684
 0710211032-8    BAHAMONDE FAUNDEZ JESSICA DEL      17211409-1     632   1   303  4372994-2        3    10/2023-10/2023     60.984
 0710211035-2    FLORES ESPINOZA JOHANNA ANDREA     16856593-3     632   5   012  3785446-8        3    10/2023-10/2023     61.684
 0710211039-5    VALDES SOTO CLAUDIA ALEJANDRA      17470082-6     632   5   012  3683766-7        3    10/2023-10/2023     61.684
 0710211051-4    CASTILLO CACERES CONSTANZA AND     20349775-K     632   5   012  3650789-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710211053-0    FAUNDEZ MORALES YAMILET ALEJAN     20349343-6     632   5   012  4113746-0        3    10/2023-10/2023     61.684
 0710211054-9    LOPEZ AGUERO KRISNA YUYUNIS MA     20225341-5     632   5   012  4182089-6        3    10/2023-10/2023     61.684
 0710211058-1    BARRERA CURINANCO KARINA NOELI     20349907-8     632   5   012  3632483-K        3    10/2023-10/2023     61.684
 0710211064-6    TORRES CONTRERAS CAROLINA ESTE     17469889-9     632   5   012  4345859-0        3    10/2023-10/2023     61.684
 0710211077-8    VALENZUELA CACERES CAMILA BELE     20349118-2     632   5   012  4350833-4        3    10/2023-10/2023     61.684
 0710211087-5    VIDAL FIERRO YERLY BELEN           18285937-0     632   5   012  4334472-2        3    10/2023-10/2023     61.684
 0710211092-1    POO OPAZO DAMARY ROCIO             18574399-3     632   5   012  3676308-6        3    10/2023-10/2023     61.684
 0710211103-0    OBREGON SOTO ROSSEMARY SOLANGE     18894652-6     632   5   012  3772314-2        3    10/2023-10/2023     61.684
 0710211113-8    AGUILERA LEAL KRISHNA CONSTANZ     20349142-5     632   5   012  3587597-2        3    10/2023-10/2023     61.684
 0710211115-4    CACERES CONTRERAS LORETO EDELM     14054449-3     632   5   012  3641742-0        3    10/2023-10/2023     61.684
 0710211118-9    ESPINOZA VALDES JENNIFER ANDRE     18574006-4     632   5   012  3665605-0        3    10/2023-10/2023     61.684
 0710211131-6    RODRIGUEZ MOLINA PAOLA ANDREA      13786305-7     632   5   012  4296082-9        3    10/2023-10/2023     82.012
 0710211142-1    VERGARA CUEVAS CARLA BELEN DEL     19965367-9     632   5   012  4332657-0        3    10/2023-10/2023     61.684
 0710211143-K    LARA OSORIO CINDY LADY             17145555-3     632   5   012  3943434-2        3    10/2023-10/2023     61.684
 0710211150-2    ILUFI URRUTIA GLADYS FABIOLA       15672767-9     632   5   012  3888936-2        3    10/2023-10/2023     61.684
 0710211151-0    PARRA BURGOS CARMEN GLORIA         20598674-K     632   5   012  4139357-2        4    10/2023-10/2023     82.012
 0710211169-3    SALGADO VALDES CRISTINA ESTER      15145065-2     632   5   012  4302858-8        3    10/2023-10/2023     61.684
 0710211171-5    GONZALEZ LARA CONSTANZA HARISE     19255122-6     632   5   012  4125918-3        3    10/2023-10/2023     61.684
 0710211178-2    ARAYA NORAMBUENA EUGENIA CATHE     18574657-7     632   5   012  3616141-8        3    10/2023-10/2023     61.684
 0710211181-2    VEGA AGUILERA EVELYN PAULA ISA     16679086-7     632   5   012  4326294-7        3    10/2023-10/2023     61.684
 0710211201-0    PEREZ ARANCIBIA KAREN MAGDALEN     16255653-3     632   5   012  4090766-1        3    10/2023-10/2023     61.684
 0710211203-7    RAMIREZ ORTEGA PAZ BELEN           20690860-2     632   5   012  4147304-5        3    10/2023-10/2023     61.684
 0710211206-1    AGUILAR CABRERA AYLIN ALEJANDR     18357106-0     632   5   012  3991969-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710211209-6    NUNEZ DIAZ ROXANA ANDREA           17483838-0     632   5   012  4029601-8        3    10/2023-10/2023     61.684
 0710211214-2    FUENTES ROJAS FERNANDA ANDREA      19650831-7     632   5   012  3815225-4        3    10/2023-10/2023     61.684
 0710211217-7    ALVARADO BUSTOS EVELYN DEL CAR     20349042-9     632   5   012  3598689-8        4    10/2023-10/2023     82.012
 0710211218-5    ROJAS ESPINOZA GERALDI DEL CAR     20690760-6     632   5   012  4163589-4        3    10/2023-10/2023     61.684
 0710211224-K    ABARCA REYES YOLANDA PURISIMA      17506976-3     632   5   012  3579212-0        3    10/2023-10/2023     61.684
 0710211233-9    ANDRADES MOYA IVONET DEL CARME     19255883-2     632   5   012  3606193-6        4    10/2023-10/2023     82.012
 0710211257-6    VILNA SANON  JENNIFER              26542427-9     632   5   012  4361265-4        3    10/2023-10/2023     61.684
 0710211265-7    MENA MENA MAGALY DEL CARMEN        18901493-7     632   5   012  4191005-4        3    10/2023-10/2023     61.684
 0710211280-0    NORAMBUENA DIAZ JAVIERA ALEJAN     19255399-7     632   5   012  4028487-7        3    10/2023-10/2023     61.684
 0710211292-4    ROJAS UBAL MARIBEL ANDREA          16090601-4     632   5   012  4165879-7        3    10/2023-10/2023     61.684
 0710211297-5    CARVAJAL PIMENTEL NATHALY GERA     26945363-K     632   5   012  4054181-0        3    10/2023-10/2023     61.684
 0710211298-3    GOMEZ BARRUETO MARIA OLGA          13354169-1     632   5   012  3841661-8        3    10/2023-10/2023     61.684
 0710211301-7    RODRIGUEZ CIFUENTES LORETO ANT     18982176-K     632   5   012  4160551-0        3    10/2023-10/2023     61.684
 0710211314-9    LOPEZ GARRIDO YERKA MARICELA       17470271-3     632   5   012  4182472-7        3    10/2023-10/2023     61.684
 0710211316-5    VALDES CHAMORRO NATALIA DEL PI     18029025-7     632   5   012  4316151-2        3    10/2023-10/2023     61.684
 0710211318-1    FIGUEROA VALENZUELA MARIA ALEJ     20692888-3     632   5   012  3809212-K        3    10/2023-10/2023     61.684
 0710211320-3    MUNOZ MORALES GABRIELA MAGDALE     15145693-6     632   5   012  3983025-6        3    10/2023-10/2023     61.684
 0710211323-8    LEAL VALDES ALISON VALENTINA       19965745-3     632   5   012  3921895-K        3    10/2023-10/2023     61.684
 0710211327-0    BENIMELIS VALENZUELA KAREN NIC     17391173-4     632   5   012  3696280-1        3    10/2023-10/2023     61.684
 0710211330-0    SALAS ESPINOZA ELIZABETH DEL C     13575417-K     632   5   012  4301629-6        3    10/2023-10/2023     61.684
 0710211331-9    VALDES SALVO MARCELA FRANCISCA     19651525-9     632   5   012  4316753-7        3    10/2023-10/2023     61.684
 0710211332-7    YANEZ CACERES JESSICA MARLENNE     17826082-0     632   5   012  4362372-9        3    10/2023-10/2023     61.684
 0710211334-3    TELLO CONTRERAS MIYARAY ALEJAN     20692894-8     632   5   012  4344225-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4177
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710211345-9    GUTIERREZ VARELA MARIA INES        17470577-1     632   5   012  3855910-9        3    10/2023-10/2023     61.684
 0710211363-7    VERGARA ITURRA PAULINA DEL PIL     18574466-3     632   5   012  4357916-9        4    10/2023-10/2023     82.012
 0710211373-4    BRAVO ALBORNOZ JOHANA CECILIA      15672405-K     632   5   012  3699028-7        3    10/2023-10/2023     61.684
 0710211377-7    CACERES FUENTES VIVIANA DEL CA     13574962-1     632   5   012  3871433-3        3    10/2023-10/2023     61.684
 0710211382-3    AVILA CARIPAN BANNIA DENIZ         19608568-8     632   5   012  3628242-8        3    10/2023-10/2023     61.684
 0710211386-6    VALDIVIA GUEVARA KARLA ALEXAND     18894615-1     632   5   012  4317168-2        3    10/2023-10/2023     61.684
 0710211392-0    AGUILAR MARTINEZ NILCE VALENTI     18702155-3     632   5   012  3992072-7        3    10/2023-10/2023     61.684
 0710211400-5    RODRIGUEZ MAITA ANDREINA DEL V     26968192-6     632   5   012  4296025-K        3    10/2023-10/2023     61.684
 0710211403-K    GUTIERREZ GAETE MARISELA PAZ       17886236-7     632   5   012  3854573-6        4    10/2023-10/2023     61.684
 0710211404-8    FAUNDEZ BOLADO MARIA CONSUELO      14163371-6     632   5   012  3874304-K        3    10/2023-10/2023     61.684
 0710211411-0    DIAZ TOLEDO KARLA JERICSA          18894818-9     632   5   012  3873787-2        3    10/2023-10/2023     61.684
 0710211413-7    TRONCOSO CASTRO NATALIA FRANCI     17470448-1     632   5   012  4279348-5        3    10/2023-10/2023     61.684
 0710211414-5    VALENZUELA HORMAZABAL NOEMI MA     16856976-9     632   5   012  4318804-6        3    10/2023-10/2023     61.684
 0710211417-K    GOMEZ YANEZ CLAUDIA PATRICIA       13786475-4     632   1   303  4373070-3        3    10/2023-10/2023     60.984
 0710211425-0    VERGARA CACERES DAISY CAROL        13786315-4     632   5   012  4357686-0        3    10/2023-10/2023     61.684
 0710211426-9    CASTELLANO NOVOA SANDRA SOLEDA     18966921-6     632   5   012  3734807-4        4    10/2023-10/2023     61.684
 0710211437-4    FERNANDEZ SOTO JAVIERA PAZ         16679831-0     632   5   012  4114584-6        4    10/2023-10/2023     82.012
 0710211438-2    RIVEROS TAPIA EMILIA NICOLE        18280362-6     632   5   012  4294919-1        3    10/2023-10/2023     61.684
 0710211445-5    PEREZ MORALES MONICA ELIZABETH     16625566-K     632   5   012  4092443-4        4    10/2023-10/2023     82.012
 0710211451-K    VILLENA NAVARRETE BEATRIZ DE L     16679668-7     632   5   012  3914466-2        7    10/2023-10/2023     82.012
 0710211456-0    GONZALEZ SEPULVEDA MYRIAN ALEJ     16679819-1     632   5   012  4127258-9        3    10/2023-10/2023     61.684
 0710211458-7    CORVALAN LARA MARIA ANGELICA       13575598-2     632   5   012  3873342-7        3    10/2023-10/2023     61.684
 0710211478-1    LEAL FIGUEROA LIZETH FABIOLA       18574208-3     632   5   012  3921580-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710211509-5    ALARCON CONCHA MIRIAM LORENA       18131879-1     632   5   012  3591030-1        3    10/2023-10/2023     61.684
 0710211510-9    BARRA MUNOZ SOLANGE KATHERIN       18320574-9     632   5   012  3690230-2        4    10/2023-10/2023     82.012
 0710211513-3    VILLEGAS VALDES MARCELA YOHANN     16679678-4     632   5   012  4339604-8        3    10/2023-10/2023     61.684
 0710211518-4    GOMEZ PEDREROS NELLY DEL CARME     16032913-0     632   1   303  4373069-K        4    10/2023-10/2023     81.312
 0710211520-6    CRESPO GALDAMES DANIELA ELIZAB     17901719-9     632   1   303  4373034-7        4    10/2023-10/2023     81.312
 0710211529-K    NUNEZ RODRIGUEZ MARIA CECILIA      16090347-3     632   5   012  4030409-6        3    10/2023-10/2023     61.684
 0710211535-4    PONCE VARGAS CESIA AINOAM          19129605-2     632   5   012  4101116-5        3    10/2023-10/2023     61.684
 0710211537-0    CARRASCO SOTO CAROL GRICELDA       16679864-7     632   5   012  3731486-2        3    10/2023-10/2023     61.684
 0710211540-0    RODRIGUEZ HERNANDEZ INGRID CAR     15062112-7     632   5   012  4161004-2        4    10/2023-10/2023     82.012
 0710211543-5    CORTES GUTIERREZ VICTORIA ROCI     18574863-4     632   5   012  3757849-5        3    10/2023-10/2023     61.684
 0710211555-9    ENCINA SALGADO MACARENA SOLEDA     16255434-4     632   1   303  4373049-5        3    10/2023-10/2023     60.984
 0710211557-5    GONZALEZ TRONCOSO VALESKA GEOR     11666754-1     632   1   303  4373080-0        4    10/2023-10/2023     81.312
 0710211564-8    SALAZAR OYARZUN SOFIA ANGELICA     16275605-2     632   5   012  4217128-K        4    10/2023-10/2023     82.012
 0710211573-7    SALAZAR PEREIRA CINTIA CAROL       19650833-3     632   5   012  4217173-5        3    10/2023-10/2023     61.684
 0710211575-3    RETAMAL RETAMAL DANIELA ANGELI     16273376-1     632   5   012  4150428-5        3    10/2023-10/2023     61.684
 0710211577-K    JAQUE VASQUEZ JORDANA YAMILET      18295870-0     632   5   012  3891807-9        3    10/2023-10/2023     61.684
 0710211579-6    KRAMER TRIVINO ESMERA AURORA       16805025-9     632   5   012  3897779-2        5    10/2023-10/2023    102.340
 0710211589-3    CONCHA ARANCIBIA INGRID PAULIN     16857180-1     632   5   012  3750412-2        4    10/2023-10/2023     82.012
 0710211595-8    SANTANA SIERRA ARLETTE ANDREA      13971535-7     632   5   012  4227251-5        4    10/2023-10/2023     82.012
 0710211598-2    VALENZUELA RAIN YENIFER MARCEL     19650399-4     632   5   012  4319453-4        4    10/2023-10/2023     82.012
 0710211601-6    VARAS ESCOBAR SANDRA CAROLINA      12666417-6     632   2   303  4414571-5        2    10/2023-10/2023     67.656
 0710211602-4    DIAZ RAMOS ANGELA YAMILET          14055005-1     632   5   012  3779474-0        3    10/2023-10/2023     61.684
 0710211608-3    MUNOZ LARA CECILIA EUGENIA         16090699-5     632   5   012  3982389-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710211609-1    ARZOLA ORTEGA MARISOL ELIANA       16845452-K     632   1   303  4372992-6        5    10/2023-10/2023    101.640
 0710211614-8    NUNEZ MARTINEZ MARIA DEL CARME     15672674-5     632   5   012  4029989-0        3    10/2023-10/2023     61.684
 0710211615-6    EPULEF CONTRERAS FABIOLA ANDRE     16857079-1     632   5   012  3798064-1        3    10/2023-10/2023     61.684
 0710211621-0    ROJAS PARDO CLAUDIA INES           18101076-2     632   1   303  4373207-2        4    10/2023-10/2023     81.312
 0710211625-3    PAVEZ PAVEZ MARCELA DEL PILAR      14362312-2     632   5   012  4087373-2        3    10/2023-10/2023     61.684
 0710211627-K    LOYOLA SEPULVEDA FLAVIA TRINID     15625677-3     632   5   012  3932649-3        4    10/2023-10/2023     82.012
 0710211628-8    BARRIOS VALDES JEANNETTE DE LA     13205521-1     632   5   012  3693141-8        3    10/2023-10/2023     61.684
 0710211636-9    CERNA CARRENO JURISAN ROMINA       17211612-4     632   1   303  4373027-4        3    10/2023-10/2023     60.984
 0710211639-3    PARANCAN SANCHEZ BARBARA YULIA     20265122-4     632   5   012  4083464-8        5    10/2023-10/2023     61.684
 0710211642-3    ORELLANA RIOS ARIANA CELINDA       17469851-1     632   5   012  4036987-2        4    10/2023-10/2023     82.012
 0710211648-2    ACUNA MUNOZ PAMELA ANDREA          18155511-4     632   5   012  3582697-1        3    10/2023-10/2023     61.684
 0710211669-5    CARDENAS MARQUEZ MARIA VIRGINI     25573872-0     632   5   012  3728075-5        3    10/2023-10/2023     61.684
 0710211670-9    ANDRADES GONZALEZ MARIA CRISTI     16679019-0     632   5   012  3606150-2        5    10/2023-10/2023    102.340
 0710211674-1    GONZALEZ SALDIAS JOCELYN KARIN     17417018-5     632   5   012  3849499-6        4    10/2023-10/2023     82.012
 0710211699-7    GONZALEZ QUINTANA BARBARA VICT     17759588-8     632   5   012  3848838-4        3    10/2023-10/2023     61.684
 0710211710-1    LABRA URZUA GRISEL ELENA           12502632-K     632   5   012  3918255-6        3    10/2023-10/2023     61.684
 0710211713-6    BUSTO CATALAN FERNANDA NATALY      18895050-7     632   5   012  3703306-5        3    10/2023-10/2023     61.684
 0710211717-9    BARRERA VERGARA ELENA ANDREA       15146012-7     632   1   303  4373010-K        4    10/2023-10/2023     81.312
 0710211733-0    CATALAN MATAMALA CAROLINA ANDR     20474858-6     632   1   303  4373025-8        3    10/2023-10/2023     60.984
 0710211750-0    MEDEL CORTES YERLANDIN TAMARA      20349911-6     632   5   012  3959521-4        3    10/2023-10/2023     61.684
 0710211759-4    ESPARZA RIVERA FRANCISCA JOHAN     17228620-8     632   5   012  3800111-6        4    10/2023-10/2023     82.012
 0710211767-5    CASTILLO BURGOS YENNIFER ALEJA     19650658-6     632   5   012  3735129-6        3    10/2023-10/2023     61.684
 0710211769-1    CARRASCO CAVIERES JENNY RUTH       15136486-1     632   5   012  3730413-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710211775-6    ROCO GUTIERREZ CAROLINA EUGENI     13354147-0     632   5   012  4159940-5        4    10/2023-10/2023     82.012
 0710211776-4    FAUNDEZ VERGARA VIOLETA DEL CA     16090671-5     632   5   012  3805168-7        3    10/2023-10/2023     61.684
 0710211782-9    GUTIERREZ QUIROZ LISBETT MIYAR     20801956-2     632   5   012  3855492-1        3    10/2023-10/2023     61.684
 0710211792-6    LARA RODRIGUEZ DAFNE MARIELA       20693210-4     632   5   012  3920264-6        3    10/2023-10/2023     61.684
 0710211794-2    MORAGA APABLAZA MARIBEL MACARE     15146674-5     632   1   303  4373123-8        3    10/2023-10/2023     60.984
 0710211795-0    COMIGUAL CACERES VANESSA ALEXS     18401754-7     632   5   012  3750277-4        5    10/2023-10/2023    102.340
 0710211809-4    TORO MONTECINO CAMILA ANDREA       18573998-8     632   5   012  4274692-4        3    10/2023-10/2023     61.684
 0710211815-9    SOTO GONZALEZ MARIA DEL CARMEN     15778745-4     632   5   012  4239715-6        3    10/2023-10/2023     61.684
 0710211821-3    CARCAMO LONCOCHINO JEISHIKA LO     20733956-3     632   5   012  3727188-8        3    10/2023-10/2023     61.684
 0710211824-8    LOYOLA GALLEGOS VERONICA FRANC     16935323-9     632   2   303  4414549-9        4    10/2023-10/2023    135.312
 0710211828-0    ESPINACE GONZALEZ LIA DEL CARM     17987803-8     632   5   012  3800369-0        3    10/2023-10/2023     61.684
 0710211829-9    ORTEGA FARIAS MARIA JOSE           18894457-4     632   5   012  4038112-0        3    10/2023-10/2023     61.684
 0710211832-9    AILLAPAN AILLAPAN ELIZABETH LA     14224611-2     632   5   012  3590264-3        3    10/2023-10/2023     61.684
 0710211836-1    GALLEGOS DIAZ CRISTIAN MARCELO     15145944-7     632   5   012  3834585-0        3    10/2023-10/2023     61.684
 0710211847-7    MUNOZ CABEZAS CARLA LORENA         17373580-4     632   5   012  3980529-4        3    10/2023-10/2023     61.684
 0710211851-5    VIDAL AYALA PAMELA ANDREA          15759157-6     632   5   012  4334244-4        3    10/2023-10/2023     61.684
 0710211876-0    REVECO BRAVO PAULA VANESSA         18573900-7     632   5   012  4150754-3        3    10/2023-10/2023     61.684
 0710211877-9    FAUNDEZ CONTRERAS NATALIA BEAT     16679613-K     632   5   012  3804923-2        4    10/2023-10/2023     82.012
 0710211878-7    DE LA FUENTE SILVA VICTORIA AN     17685514-2     632   5   012  3774783-1        3    10/2023-10/2023     61.684
 0710211879-5    RIVERO OYARZUN MARIBEL DE LAS      12052917-K     632   5   012  4158331-2        3    10/2023-10/2023     61.684
 0710211881-7    GUTIERREZ CRUZ SAYONARA FLOR D     15620965-1     632   5   012  3854392-K        4    10/2023-10/2023     82.012
 0710211882-5    PALMA BURGOS ELIZABETH BARBARA     18045333-4     632   5   012  4081909-6        3    10/2023-10/2023     61.684
 0710211885-K    JARA VERA JOCELINNE ANDREA         15676235-0     632   5   012  3893551-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710211887-6    CANDIA GUTIERREZ ANGELICA DEL      17186486-0     632   5   012  3725827-K        4    10/2023-10/2023     82.012
 0710211891-4    LOPEZ CARO MARIA ISABEL            15977072-9     632   5   012  3929819-8        4    10/2023-10/2023     82.012
 0710211894-9    BRAVO MORENO KAREN ALEJANDRA       16856620-4     632   5   012  3699766-4        3    10/2023-10/2023     61.684
 0710211898-1    PAREJA CACERES EVA DEL PILAR       15672289-8     632   5   012  4084838-K        4    10/2023-10/2023     82.012
 0710211900-7    CACERES BECERRA MARIA LUISA        14625230-3     632   5   012  3720072-7        3    10/2023-10/2023     61.684
 0710211904-K    TOBAR FAUNDEZ DANIELA DEL PILA     16255622-3     632   5   012  3682431-K        3    10/2023-10/2023     61.684
 0710211908-2    CARRASCO MORALES LUCIA ALEJAND     14222498-4     632   5   012  3730998-2        3    10/2023-10/2023     61.684
 0710211913-9    SANCHEZ OBREGON PAULINA DEL CA     17901681-8     632   5   012  3680301-0        3    10/2023-10/2023     61.684
 0710211916-3    FIGUEROA TORRES DINA YAMILET       17481941-6     632   5   012  3809172-7        4    10/2023-10/2023     82.012
 0710211919-8    BARRA HIGUERA MARIA DEL ROSARI     16256118-9     632   5   012  3690162-4        4    10/2023-10/2023     82.012
 0710211923-6    MUNOZ CACERES CARLA DANIELA EL     16428835-8     632   5   012  3980550-2        3    10/2023-10/2023     61.684
 0710211924-4    FUENTES ZUNIGA KARINA ANDREA       15347541-5     632   5   012  3815723-K        3    10/2023-10/2023     61.684
 0710211926-0    URRUTIA PACHECO GABRIELA ESTHE     17901241-3     632   5   012  4283658-3        3    10/2023-10/2023     61.684
 0710211927-9    GUTIERREZ MOLINA ALEJANDRA DEL     13575367-K     632   5   012  3855113-2        4    10/2023-10/2023     82.012
 0710211934-1    MONTERO GONZALEZ ISIDORA YOLAN     16679574-5     632   5   012  3972916-4        3    10/2023-10/2023     61.684
 0710211935-K    LOPEZ CASTILLO CLAUDIA ANDREA      14055135-K     632   5   012  3929853-8        3    10/2023-10/2023     61.684
 0710211938-4    VASQUEZ YANEZ CINTHYA YANINA       18574756-5     632   5   012  4326083-9        3    10/2023-10/2023     61.684
 0710211939-2    MENDEZ RAMOS MARCELA BELEN         20038114-9     632   5   012  3963457-0        3    10/2023-10/2023     61.684
 0710211941-4    RIFO ARRIAGADA BARBARA MORELIA     15621451-5     632   5   012  4153521-0        3    10/2023-10/2023     61.684
 0710211944-9    PEREZ CURIMIL MARIA CONCEPCION     16856798-7     632   5   012  4091417-K        3    10/2023-10/2023     61.684
 0710211945-7    PEREIRA GONZALEZ LEONELA ALEJA     15145871-8     632   5   012  4090195-7        4    10/2023-10/2023     82.012
 0710211947-3    FIERRO SANCHEZ EVELYN DEL PILA     16679174-K     632   5   012  3807858-5        4    10/2023-10/2023     82.012
 0710211953-8    SALAZAR PEREIRA NICOLE ALEJAND     17470675-1     632   5   012  4217174-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710211955-4    MUNOZ ROJAS TAMNSIN GLENDA ELE     13786384-7     632   5   012  3984512-1        3    10/2023-10/2023     61.684
 0710211957-0    OPAZO MUNOZ MARIA TERESA           15145330-9     632   5   012  4035380-1        4    10/2023-10/2023     82.012
 0710211966-K    INOSTROZA ARELLANO MARIA JOSE      18610375-0     632   5   012  3889260-6        3    10/2023-10/2023     61.684
 0710211967-8    HERNANDEZ RODRIGUEZ JOCELYN DE     17078808-7     632   5   012  3880106-6        3    10/2023-10/2023     61.684
 0710211969-4    FAUNDEZ ROJAS MARINA DEL CARME     16935320-4     632   5   012  3805106-7        4    10/2023-10/2023     82.012
 0710211983-K    VEGA BUSNAHE MARIA CAROLINA        14137169-K     632   5   012  4326456-7        3    10/2023-10/2023     61.684
 0710211987-2    HERNANDEZ ARZOLA VALERIA ELIZA     19966151-5     632   1   303  4373088-6        3    10/2023-10/2023     60.984
 0710211988-0    CACERES PEREIRA MILADY ANDREA      16679107-3     632   5   012  3720729-2        4    10/2023-10/2023     82.012
 0710211995-3    BUSTAMANTE ASENJO MARCIA SUDEL     13588672-6     632   5   012  3702590-9        3    10/2023-10/2023     61.684
 0710211998-8    DIAZ ROJAS MARIA ROSA              14324431-8     632   1   303  4373045-2        3    10/2023-10/2023     60.984
 0710211999-6    FERNANDOY WENTEN VANESSA CARME     16061752-7     632   5   012  3807059-2        4    10/2023-10/2023     82.012
 0710212000-5    FUENTES MARTINEZ ANDREA ALEJAN     16090339-2     632   5   012  3814647-5        4    10/2023-10/2023     82.012
 0710212006-4    JAQUE LEON DAMARIS BASEMAT         16857039-2     632   5   012  3891726-9        4    10/2023-10/2023     82.012
 0710212008-0    VILLEGAS FAUNDEZ ANGELICA DEL      17211655-8     632   5   012  4339282-4        4    10/2023-10/2023     82.012
 0710212012-9    MORALES FLORES MARIA SOLEDAD       18090835-8     632   5   012  3975700-1        3    10/2023-10/2023     61.684
 0710212014-5    LEAL MACHUCA NICOL SOLEDAD         18574688-7     632   5   012  3921700-7        3    10/2023-10/2023     61.684
 0710212020-K    ARAYA ARAVENA MARGARITA LEONTI     10804849-2     632   5   012  3614136-0        3    10/2023-10/2023     61.684
 0710212024-2    ALVEAR ARAVENA MARIA ALEJANDRA     14476610-5     632   5   012  3603036-4        3    10/2023-10/2023     61.684
 0710212025-0    VERGARA ENCINA FRANCISCA ANGEL     16255891-9     632   5   012  4287071-4        3    10/2023-10/2023     61.684
 0710212030-7    COLOMA NUNEZ PIA FERNANDA          17308242-8     632   5   012  3750106-9        3    10/2023-10/2023     61.684
 0710212031-5    ASTUDILLO ESPINOZA LORNA ELIZA     17367150-4     632   5   012  3626189-7        3    10/2023-10/2023     61.684
 0710212056-0    VERDUGO SOTO MARIA ISABEL ROMI     13614783-8     632   5   012  4332264-8        3    10/2023-10/2023     61.684
 0710212061-7    GARAY PINTO NATALIA KARINA         15771955-6     632   5   012  3836265-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710212062-5    MUNOZ DIAZ ALEJANDRA DEL PILAR     15835260-5     632   5   012  3981193-6        3    10/2023-10/2023     61.684
 0710212063-3    DIAZ AGUILAR DENIS ALEJANDRA       15835399-7     632   5   012  3776413-2        3    10/2023-10/2023     61.684
 0710212065-K    GONZALEZ GUTIERREZ PAMELA ANDR     17470357-4     632   5   012  3846513-9        4    10/2023-10/2023     82.012
 0710212067-6    LOPEZ MONTECINO DANIELA ISABEL     18029249-7     632   5   012  3930899-1        3    10/2023-10/2023     61.684
 0710212068-4    GUTIERREZ AVILA YOSELIN GUADAL     18029429-5     632   5   012  3854041-6        3    10/2023-10/2023     61.684
 0710212071-4    ORELLANA VALENCIA MARIA PAZ        19255237-0     632   5   012  4037214-8        3    10/2023-10/2023     61.684
 0710212079-K    GARRIDO VERGARA VALENTINA ELIZ     20349435-1     632   5   012  3839327-8        3    10/2023-10/2023     61.684
 0710212085-4    RETAMAL VERGARA RAQUEL ROSA        13354673-1     632   5   012  4150568-0        3    10/2023-10/2023     61.684
 0710212086-2    GOMEZ VALENZUELA MARGARITA ANT     13372565-2     632   5   012  3843088-2        3    10/2023-10/2023     61.684
 0710212087-0    HERRERA CONTRERAS ROSA CARLINA     14107426-1     632   5   012  3881067-7        4    10/2023-10/2023     82.012
 0710212089-7    GALVEZ LARA PAOLA ANDREA           16679614-8     632   5   012  3835362-4        3    10/2023-10/2023     61.684
 0710212091-9    DIAZ CACERES CARMEN LETICIA        17214735-6     632   5   012  3776938-K        4    10/2023-10/2023     82.012
 0710212092-7    ORELLANA CABELLO CAROLINA ANDR     17620753-1     632   5   012  4036153-7        3    10/2023-10/2023     61.684
 0710212094-3    TORO VASQUEZ VANESSA ANDREA        18042238-2     632   5   012  4275071-9        3    10/2023-10/2023     61.684
 0710212095-1    PAVEZ MARTINEZ CAROLINA ANDREA     18647219-5     632   5   012  4087278-7        3    10/2023-10/2023     61.684
 0710212112-5    ESPINOZA ARAYA HORTENSIA MERCE     13788809-2     632   5   012  3800811-0        3    10/2023-10/2023     61.684
 0710212117-6    VALDES VALDES JESSICA ANDREA       16444333-7     632   5   012  3683777-2        3    10/2023-10/2023     61.684
 0710212119-2    DIAZ DIAZ MARISOL ANDREA           16856560-7     632   5   012  3777592-4        3    10/2023-10/2023     61.684
 0710212121-4    SOTO MUNOZ TANIA TAMARA            16915414-7     632   5   012  3681807-7        4    10/2023-10/2023     82.012
 0710212123-0    SANTIBANEZ COFRE NICOLY DENISS     17212280-9     632   5   012  3680710-5        3    10/2023-10/2023     61.684
 0710212124-9    AROS FUENTES MARIA PAZ             17503716-0     632   5   012  3621738-3        3    10/2023-10/2023     61.684
 0710212127-3    ESTEVANOVICH RUIZ KATUSKA KATT     18484181-9     632   5   012  3803291-7        3    10/2023-10/2023     61.684
 0710212134-6    MORAGA MOLINA KARIN ANDREA         19255705-4     632   5   012  3672650-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710212135-4    HIGUERA RAIN DAMARIDT ANDREA       19255934-0     632   5   012  3668595-6        3    10/2023-10/2023     61.684
 0710212145-1    BARRUETO MARABOLI ORIETA HERMO     09347356-6     632   5   012  3693321-6        5    10/2023-10/2023    102.340
 0710212150-8    GARCIA JAQUE MACARENA ALEJANDR     14054535-K     632   5   012  3837333-1        3    10/2023-10/2023     61.684
 0710212154-0    ARAUS RAMIREZ JOSELYN PAZ          15772156-9     632   5   012  3612150-5        3    10/2023-10/2023     61.684
 0710212161-3    MORAGA MOLINA MARIA JOSE           17211620-5     632   5   012  3974708-1        3    10/2023-10/2023     61.684
 0710212170-2    VALDERRAMA PRIETO FRANCISCA GE     18681723-0     632   5   012  3683627-K        4    10/2023-10/2023     82.012
 0710212185-0    SOTO VASQUEZ MARIA EUGENIA         20294265-2     632   5   012  4241647-9        3    10/2023-10/2023     61.684
 0710212201-6    NUNEZ SOTO CLAUDIA ELIZABETH       13354521-2     632   5   012  4030548-3        3    10/2023-10/2023     61.684
 0710212205-9    BECERRA PEREIRA PILAR ANDREA       15145760-6     632   5   012  3694905-8        3    10/2023-10/2023     61.684
 0710212208-3    MARTINEZ ALVAREZ CAROLINA DEL      17127599-7     632   5   012  3955139-K        4    10/2023-10/2023     82.012
 0710212209-1    JIMENEZ ACEVEDO GIANNINA NATAL     17147876-6     632   5   012  3895127-0        3    10/2023-10/2023     61.684
 0710212211-3    ARRIAGADA ARRIAGADA GHYSLAINE      17825360-3     632   5   012  3622638-2        4    10/2023-10/2023     82.012
 0710212222-9    CHARLES  ANITA      AULA BEATR     26664083-8     632   5   012  3744228-3        3    10/2023-10/2023     61.684
 0710212225-3    ALBORNOZ LETELIER ROSA TERESA      11983770-7     632   5   012  3994041-8        3    10/2023-10/2023     61.684
 0710212228-8    VERGARA VALENZUELA JESSICA MAC     13660467-8     632   5   012  4358261-5        3    10/2023-10/2023     61.684
 0710212229-6    ACOSTA HENRIQUEZ MARY KATHERIN     15354475-1     632   5   012  3990812-3        3    10/2023-10/2023     61.684
 0710212230-K    BRAVO GUTIERREZ PAMELA UBERLIN     15835523-K     632   5   012  4009907-7        3    10/2023-10/2023     61.684
 0710212232-6    MOYA VIVANCO RIOLA NATALIA         16336164-7     632   5   012  4198534-8        3    10/2023-10/2023     61.684
 0710212233-4    ORELLANA CONCHA CLAUDIA ANDREA     16399675-8     632   5   012  4202147-4        3    10/2023-10/2023     61.684
 0710212234-2    AGUILAR CASTRO CLAUDIA ANDREA      16630048-7     632   5   012  3991987-7        4    10/2023-10/2023     82.012
 0710212236-9    FLORES MUNOZ MAKARENA ANDREA       17470239-K     632   5   012  4116508-1        3    10/2023-10/2023     61.684
 0710212237-7    MUNOZ CACERES EVELYN ESTEFANIA     17901317-7     632   1   303  4373214-5        3    10/2023-10/2023     60.984
 0710212238-5    CELIS CRUZAT KARLA CATALINA        18475337-5     632   1   303  4373156-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710212257-1    FIGUEROA TORRES ADELINA DEL CA     13403023-2     632   5   012  4115650-3        3    10/2023-10/2023     61.684
 0710212263-6    MOORE VILLARROEL PAULINA STEPH     15569707-5     632   5   012  4195793-K        3    10/2023-10/2023     61.684
 0710212265-2    SALGADO DOMINGUEZ PAULA ANDREA     15705830-4     632   5   012  4302703-4        3    10/2023-10/2023     61.684
 0710212267-9    VARGAS VARGAS BLANCA ELIZABETH     16090826-2     632   5   012  4353415-7        3    10/2023-10/2023     61.684
 0710212269-5    GONZALEZ VERDUGO MARIA NATALY      16679815-9     632   5   012  4127609-6        4    10/2023-10/2023     82.012
 0710212270-9    SAAVEDRA VALENZUELA CAROLINA D     16856860-6     632   5   012  4300886-2        4    10/2023-10/2023     82.012
 0710212271-7    CABRERA AGUILAR CRISTINA ALEJA     17493900-4     632   5   012  4047609-1        4    10/2023-10/2023     82.012
 0710212273-3    CACERES GONZALEZ JOCELYN MERCE     18029457-0     632   5   012  4048069-2        3    10/2023-10/2023     61.684
 0710212276-8    GONZALEZ SILVA SCARLETT FERNAN     19439656-2     632   5   012  4127297-K        3    10/2023-10/2023     61.684
 0710212284-9    CACERES ASCENCIO JAVIERA IGNAC     20349363-0     632   5   012  4047949-K        2    10/2023-10/2023     61.684
 0710212292-K    CAAMANO ROJAS PAMELA CECILIA       17002553-9     632   5   012  4047171-5        3    10/2023-10/2023     61.684
 0710212293-8    POLANCO SEPULVEDA CLAUDIA ANDR     17211832-1     632   5   012  4262790-9        3    10/2023-10/2023     60.984
 0710212294-6    OLIVARES SANDOVAL YESENIA DE L     17901459-9     632   5   012  4250917-5        4    10/2023-10/2023     82.012
 0710212297-0    ALARCON FARIAS ANA LUISA           18832726-5     632   5   012  3993477-9        3    10/2023-10/2023     61.684
 0710212301-2    ESPINOSA CHANDIA BARBARA GRACI     19255395-4     632   5   012  4111744-3        3    10/2023-10/2023     61.684
 0710212309-8    SASO PARRA ALEJANDRA BELEN         21323357-2     632   1   303  4373251-K        5    10/2023-10/2023     60.984
 0710212334-9    BRAVO GUTIERREZ SABRINA RAICHE     19242275-2     632   5   012  4009908-5        5    10/2023-10/2023     61.684
 0710212336-5    LIZAMA VERGARA NICOL CATALINA      19965880-8     632   5   012  4181092-0        3    10/2023-10/2023     61.684
 0710212337-3    ROMO BASTIAS BETSABED ANDREA       20049440-7     632   2   303  4414567-7        2    10/2023-10/2023     67.656
 0710212351-9    JIMENEZ CARRASCO PAULA DEL CAR     14070866-6     632   5   012  4175926-7        4    10/2023-10/2023     82.012
 0710212352-7    LUNA CHAMORRO MONICA DEL CARME     14284202-5     632   5   012  4183804-3        3    10/2023-10/2023     61.684
 0710212354-3    RUZ SANDOVAL LORENA EVELYN         15775556-0     632   5   012  4044715-6        3    10/2023-10/2023     61.684
 0710212355-1    ALVEAR TORRES PAULINA CRISTINA     17211894-1     632   5   012  3996884-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710212362-4    VALDES VALDES MACARENA PAZ         18655413-2     632   5   012  4316854-1        3    10/2023-10/2023     61.684
 0710212377-2    CASTRO TORRES RUBI TERESA          14536786-7     632   5   012  4056485-3        3    10/2023-10/2023     61.684
 0710212379-9    CAMPOS SAAVEDRA PALOMA ANDREA      15371233-6     632   5   012  4049874-5        3    10/2023-10/2023     61.684
 0710212386-1    PADILLA VASQUEZ KAREN VIVIANA      15888083-0     632   5   012  4254851-0        3    10/2023-10/2023     61.684
 0710212391-8    PALACIOS VALDERRAMA ROXANA DEL     16286127-1     632   5   012  4255445-6        3    10/2023-10/2023     61.684
 0710212393-4    CASTRO RODRIGUEZ VALESCA DEL P     16857260-3     632   5   012  4056370-9        3    10/2023-10/2023     61.684
 0710212397-7    ALARCON NAVARRETE JAZMIN ANAHI     17389164-4     632   5   012  3993661-5        3    10/2023-10/2023     61.684
 0710212399-3    VALDES ZELADA FABIOLA SOFIA        17470412-0     632   5   012  4350197-6        3    10/2023-10/2023     61.684
 0710212402-7    GONZALEZ MUNOZ LOIDA ELIZABET      17495187-K     632   5   012  4126368-7        4    10/2023-10/2023     82.012
 0710212405-1    GONZALEZ DIAZ SUSANA ELIZABETH     17825867-2     632   5   012  4125243-K        3    10/2023-10/2023     61.684
 0710212434-5    NAVARRETE NAVARRETE KAREN ELIZ     12366071-4     632   5   012  4247265-4        3    10/2023-10/2023     61.684
 0710212437-K    BARRAZA CAMERON PAMELA ANDREA      13643171-4     632   5   012  4005798-6        3    10/2023-10/2023     61.684
 0710212439-6    DIAZ DIAZ VIVIANA ANDREA           14393799-2     632   5   012  4068623-1        3    10/2023-10/2023     61.684
 0710212442-6    BRAVO FLORES DANIELA FRANCESCA     15917709-2     632   5   012  4009846-1        3    10/2023-10/2023     61.684
 0710212443-4    DIAZ CACERES ROSA SIBONEY          16196716-5     632   5   012  4068370-4        3    10/2023-10/2023     61.684
 0710212444-2    TOLEDO LARA PAULA DANIELA          16255588-K     632   5   012  4344907-9        3    10/2023-10/2023     61.684
 0710212446-9    MUNOZ ROMAN JHOANNA MARICEL        16856962-9     632   5   012  4200805-2        4    10/2023-10/2023     82.012
 0710212447-7    SAEZ PENAILILLO MIRTA ALEJANDR     16857271-9     632   5   012  4301203-7        4    10/2023-10/2023     82.012
 0710212449-3    VELOSO MARABOLI CARLA DANIELA      17212188-8     632   5   012  4356165-0        3    10/2023-10/2023     61.684
 0710212450-7    VARGAS BECERRA DENISSE PURISIM     17241893-7     632   5   012  4352614-6        4    10/2023-10/2023     82.012
 0710212451-5    ROMERO VALENZUELA NICOL FERNAN     17470191-1     632   5   012  4299078-7        3    10/2023-10/2023     61.684
 0710212452-3    OPAZO GOMEZ BLANCA ESTER           17470259-4     632   5   012  4251401-2        4    10/2023-10/2023     82.012
 0710212454-K    RODRIGUEZ BARRIOS CAMILA IGNAC     17826094-4     632   5   012  4295602-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710212455-8    BERNAL MORALES NICOL ESTEFANI      18029449-K     632   5   012  4008563-7        3    10/2023-10/2023     61.684
 0710212457-4    QUIJADA ORTIZ FERNANDA ESCARLE     18574102-8     632   5   012  4264397-1        4    10/2023-10/2023     82.012
 0710212460-4    OJEDA RIQUELME CONSTANZA BELEN     19044265-9     632   5   012  4250066-6        3    10/2023-10/2023     61.684
 0710212464-7    VERGARA PENA ANGELLI MALENI        20349344-4     632   5   012  4358092-2        3    10/2023-10/2023     61.684
 0710212470-1    VILLAGRA GONZALEZ PATRICIA DEL     14054702-6     632   5   012  4359695-0        3    10/2023-10/2023     61.684
 0710212483-3    ROJAS DE LA HOZ AILIN SCARLETT     19255288-5     632   5   012  4297037-9        3    10/2023-10/2023     61.684
 0710212486-8    GAJARDO MAUREIRA ALBA LORENA       20306000-9     632   5   012  4119293-3        3    10/2023-10/2023     61.684
 0710212496-5    TORRES URRUTIA ALFREDO RIGOBER     09594950-9     632   5   012  4346595-3        3    10/2023-10/2023     61.684
 0710212503-1    GUERRA CORTES MARGARITA ELVIRA     15040577-7     632   5   012  4128401-3        4    10/2023-10/2023     82.012
 0710212507-4    PAVEZ AREVALO CLAUDIA ALEJANDR     16090165-9     632   5   012  4257488-0        3    10/2023-10/2023     61.684
 0710212508-2    SEPULVEDA ARRIAGADA TERESA DEL     16992042-7     632   5   012  4307360-5        3    10/2023-10/2023     61.684
 0710212509-0    DIAZ ALFARO DANIELA SONIA          17341623-7     632   5   012  4068190-6        4    10/2023-10/2023     82.012
 0710212510-4    CARRASCO SOTO XIMENA ARLETTE       17694542-7     632   5   012  4053016-9        3    10/2023-10/2023     61.684
 0710212516-3    CANCINO BALLADARES BRENDA SCAR     19650437-0     632   5   012  4050326-9        3    10/2023-10/2023     61.684
 0710212520-1    CANCINO ROJAS VALENTINA ANAIS      20349185-9     632   1   303  4373154-8        3    10/2023-10/2023     60.984
 0710212524-4    ESPINOZA CHANDIA FERNANDA ELSA     20682572-3     632   5   012  4111991-8        4    10/2023-10/2023     82.012
 0710212541-4    CAMPOS FLORES SUSANA VERONICA      14174009-1     632   5   012  3871602-6        3    10/2023-10/2023     61.684
 0710212543-0    GUTIERREZ GUTIERREZ MACIEL ALE     15146058-5     632   5   012  3876226-5        3    10/2023-10/2023     61.684
 0710212548-1    MENDEZ MORALES LEONELA ESTRELL     17447575-K     632   1   303  4373095-9        3    10/2023-10/2023     60.984
 0710212553-8    GATICA VARGAS CINDY FRANCISCA      18895398-0     632   5   012  3875307-K        3    10/2023-10/2023     61.684
 0710212575-9    MUNOZ VILCHES PALOMA BELEN         17534726-7     632   5   012  4201302-1        3    10/2023-10/2023     61.684
 0710212577-5    VEJAR CARRASCO CLAUDIA EDITH       18288507-K     632   5   012  4355378-K        1    10/2023-10/2023    156.324
 0710212582-1    ASTETE VIDAL OLGA ESTRELLA         21726571-1     632   5   012  4003132-4        1    10/2023-10/2023    156.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710302483-2    VEGA REBOLLEDO MARJORIE CONSTA     16857182-8     632   5   012  4355134-5        3    10/2023-10/2023     61.684
 0710302676-2    MAUREIRA HERMOSILLA PAZ FRANCI     13304817-0     632   5   012  3958962-1        4    10/2023-10/2023     82.012
 0710401202-1    ANDRAES VALDES SANDRA DEL CARM     13614254-2     632   5   012  3606286-K        4    10/2023-10/2023     82.012
 0710401327-3    GARCES BUSTOS SARA TABITA          16255791-2     632   5   012  3667354-0        3    10/2023-10/2023     61.684
 0710401586-1    SALINAS VALLEJOS MARILYN BEATR     17296837-6     632   5   012  3680063-1        4    10/2023-10/2023     82.012
 0710506690-7    BERRIOS CALDERON PAULINA DEL C     15907106-5     632   5   012  4008686-2        3    10/2023-10/2023     61.684
 0710507930-8    LOPEZ PEREIRA TOPACIO LORENA       17469992-5     632   5   012  3792099-1        3    10/2023-10/2023     61.684
 0710701679-6    RAMOS JARA SUSANA INES             16456027-9     632   5   012  4107239-3        3    10/2023-10/2023     61.684
 0710910197-9    LOYOLA SOLIS ELISABET NOEMI        19650814-7     632   5   012  3792151-3        3    10/2023-10/2023     61.684
 0720107441-4    BELTRAN RIQUELME STEPHANYA DEL     18291585-8     632   5   012  3635385-6        3    10/2023-10/2023     61.684
 0720202083-0    GUTIERREZ GONZALEZ BLANCA AURO     16531351-8     632   1   303  4373083-5        3    10/2023-10/2023     60.984
 0720202193-4    BUENO SANDOVAL LORENA DEL CARM     15835296-6     632   5   012  3638743-2        5    10/2023-10/2023     61.684
 0720202394-5    VALENZUELA PARRA EVELYN DEL CA     18177375-8     632   5   012  3940313-7        3    10/2023-10/2023     61.684
 0720301585-7    PADILLA GUTIERREZ BLANCA INES      16256269-K     632   5   012  4080013-1        4    10/2023-10/2023     82.012
 0720301723-K    DIAZ SUAZO PATRICIA ANGELICA       18965818-4     632   5   012  3915804-3        3    10/2023-10/2023     61.684
 0730901526-0    MENDEZ ROJAS CATERIN SOLANCH       19473800-5     632   5   012  3863449-6        4    10/2023-10/2023     82.012
 0735102056-8    MARQUEZ LOPEZ MARICELA ANDREA      15146016-K     632   2   303  4414555-3        2    10/2023-10/2023     67.656
 0735200585-6    LAGOS YANEZ SANDRA FAVIOLA         14469650-6     632   1   303  4373098-3        3    10/2023-10/2023     60.984
 0735200864-2    SILVA VERGARA MARIA TERESA         14510099-2     632   2   303  4414568-5        2    10/2023-10/2023     67.656
 0735201348-4    VALLADARES ROCO PAZ MARCELA        11561398-7     632   5   012  4285186-8        3    10/2023-10/2023     61.684
 0735201707-2    SAAVEDRA ROMERO MARISOL DEL CA     14484644-3     632   1   303  4373219-6        3    10/2023-10/2023     60.984
 0735202334-K    GAVILAN RODRIGUEZ ANA BRIGIDA      14489665-3     632   5   012  4122757-5        3    10/2023-10/2023     61.684
 0735202698-5    VALDIVIA GARRIDO VICTORIA EUGE     11983288-8     632   5   012  3683825-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0735202712-4    CARRASCO MUNOZ CECILIA DEL CAR     13205529-7     632   5   012  3648349-0        3    10/2023-10/2023     61.684
 0735202876-7    ALEGRIA GOMEZ ELENA DEL CARMEN     12196887-8     632   5   012  3594696-9        3    10/2023-10/2023     61.684
 0735202962-3    URQUIOLA MARABOLI MARIA ESTER      15145942-0     632   2   303  4414569-3        2    10/2023-10/2023     67.656
 0735203007-9    CONTRERAS DIAZ PATRICIA ALEJAN     13575042-5     632   5   012  3707133-1        3    10/2023-10/2023     61.684
 0735203057-5    CURIN URIBE ROSALBA EDUVINA        15263857-4     632   5   012  3762124-2        4    10/2023-10/2023     82.012
 0735203068-0    JARA CASTILLO MARIA HAYDEE         14055652-1     632   5   012  3892126-6        3    10/2023-10/2023     61.684
 0735203079-6    VILLAGRA CHAVARRIA PATRICIA DE     14612056-3     632   5   012  4173438-8        4    10/2023-10/2023     82.012
 0735203148-2    ALBORNOZ VALENZUELA PATRICIA D     12073182-3     632   2   303  4414532-4        2    10/2023-10/2023     67.656
 0735203180-6    DIAZ GONZALEZ SANDRA CAROLINA      13785972-6     632   5   012  3710231-8        3    10/2023-10/2023     61.684
 0735203235-7    LILLO LIZAMA MARIANELA DEL PIL     12008766-5     632   1   303  4373108-4        3    10/2023-10/2023     60.984
 0735203248-9    GOMEZ GOMEZ GABRIELA CECILIA       15672285-5     632   5   012  3818924-7        3    10/2023-10/2023     61.684
 0735203253-5    CANALES VASQUEZ FRESIA DEL CAR     14324490-3     632   5   012  3644828-8        3    10/2023-10/2023     61.684
 0735203348-5    CASTILLO VASQUEZ MARIA YOLANDA     13949931-K     632   2   303  4414540-5        3    10/2023-10/2023    101.484
 0735203376-0    VALDES VALDES MARTA PATRICIA       07618777-0     632   2   303  4414570-7        2    10/2023-10/2023     67.656
 0735203400-7    ARIAS ALBORNOZ DANIELA YAMILET     15835421-7     632   5   012  3619924-5        3    10/2023-10/2023     61.684
 0735203416-3    GALLEGOS VERGARA FELISA DEL CA     11983245-4     632   2   303  4414545-6        2    10/2023-10/2023     67.656
 0735203426-0    CACERES QUIROZ ALEJANDRA CAROL     15145325-2     632   5   012  3642058-8        3    10/2023-10/2023     61.684
 0735203511-9    SALAZAR ALARCON SARA DEL CARME     13354545-K     632   1   303  4373096-7        3    10/2023-10/2023     60.984
 0735203524-0    VALENZUELA GONZALEZ NILDA DEL      14020283-5     632   5   012  4284886-7        4    10/2023-10/2023     82.012
 0735203599-2    VERGARA GUTIERREZ PATRICIA DEL     11983232-2     632   2   303  4414573-1        2    10/2023-10/2023     67.656
 0735203624-7    LARA BALLADARES ANA MARIA          15146261-8     632   5   012  3669693-1        3    10/2023-10/2023     61.684
 0735203657-3    BARRERA BARRERA MARIA INES         12008951-K     632   5   012  3691002-K        3    10/2023-10/2023     61.684
 0735203677-8    CACERES ALEGRIA ASMARI ELIZABE     15906103-5     632   5   012  3641598-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0735203713-8    AEDO RIVERA LUZ MARINA             14054528-7     632   5   012  3584024-9        3    10/2023-10/2023     61.684
 0735203716-2    VASQUEZ MARABOLI SARA HORTENSI     15145493-3     632   5   012  4285834-K        3    10/2023-10/2023     61.684
 0735203739-1    VALENZUELA CAMPOS LEONOR DEL C     16857221-2     632   5   012  4318219-6        4    10/2023-10/2023     82.012
 0735203757-K    VELOZ SOTO CAROLINA VALESKA        15834942-6     632   1   303  4373007-K        9    10/2023-10/2023    101.640
 0735203776-6    CARRASCO MEDEL MARIA DEL PILAR     14361338-0     632   5   012  3648272-9        3    10/2023-10/2023     61.684
 0735203779-0    SOTO CORREA LORENA ALEJANDRA       15675882-5     632   1   303  4373237-4        3    10/2023-10/2023     60.984
 0735203781-2    GONZALEZ APABLAZA YENIFER PAOL     16090736-3     632   5   012  3819391-0        3    10/2023-10/2023     61.684
 0735203793-6    ORELLANA CONCHA SANDRA MARIBEL     15498826-2     632   5   012  4036258-4        3    10/2023-10/2023     61.684
 0735203826-6    NUNEZ NUNEZ JESSICA MERCEDES       15145213-2     632   1   303  4373145-9        3    10/2023-10/2023     60.984
 0735203856-8    GALLEGOS DIAZ ROSA DEL PILAR       15145972-2     632   5   012  3667284-6        4    10/2023-10/2023     82.012
 0735203867-3    LAGOS TORO LUZSANLLA VANESSA       17469819-8     632   5   012  3919319-1        3    10/2023-10/2023     61.684
 0735203881-9    GUTIERREZ VALDES BEATRIZ DE LA     15145657-K     632   2   303  4414548-0        2    10/2023-10/2023     67.656
 0735203885-1    RUBILAR JARAMILLO JOHANNA VANE     16090449-6     632   5   012  4211743-9        4    10/2023-10/2023     82.012
 0735203904-1    ROJAS ARAVENA RUTH MERCEDES        16679142-1     632   1   303  4372962-4        3    10/2023-10/2023     60.984
 0735203924-6    VALENZUELA LEAL CAROLINA DEL P     13949371-0     632   5   012  3684113-3        3    10/2023-10/2023     61.684
 0735203925-4    RODRIGUEZ CACERES MAUREN HELEN     14324520-9     632   1   303  4373004-5        3    10/2023-10/2023     60.984
 0735203960-2    GONZALEZ GONZALEZ VIVIANA ANDR     15146028-3     632   2   303  4414546-4        3    10/2023-10/2023    101.484
 0735203980-7    ACEVEDO SALAZAR SANDRA YANINA      12418923-3     632   5   012  3581383-7        3    10/2023-10/2023     61.684
 0735203989-0    MURGAS PALACIOS LUMINANDA DEL      15145816-5     632   2   303  4414561-8        2    10/2023-10/2023     67.656
 0735203990-4    GONZALEZ SALGADO MARCELA DEL C     15145834-3     632   5   012  3821161-7        5    10/2023-10/2023     61.684
 0735203996-3    GUERRERO GUERRERO CLAUDIA ANDR     16161936-1     632   5   012  3822241-4        3    10/2023-10/2023     61.684
 0735204002-3    OROSTICA MARTINEZ MARCELA PILA     11319348-4     632   2   303  4414563-4        2    10/2023-10/2023     67.656
 0735204006-6    DE LA FUENTE NUNEZ CAROLINA DE     13372249-1     632   5   012  3709159-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0735204084-8    JARPA VILLAGRAN HILDA ANGELICA     16856479-1     632   5   012  4175394-3        4    10/2023-10/2023     82.012
 0735204095-3    CIFUENTES BRUNA ANA LUISA          15150534-1     632   5   012  3657438-0        3    10/2023-10/2023     61.684
 0735204102-K    VASQUEZ CHANDIA DENISSE LORENA     16256045-K     632   5   012  4285713-0        3    10/2023-10/2023     61.684
 0735204107-0    GONZALEZ FLORES YANETT FABIOLA     11764706-4     632   5   012  3845690-3        3    10/2023-10/2023     61.684
 0735204117-8    MARABOLI MARABOLI LORENA DEL C     16090772-K     632   5   012  3670995-2        6    10/2023-10/2023    122.668
 0735204139-9    ACEVEDO ROJAS ANA JIMENA           15145977-3     632   2   303  4414529-4        2    10/2023-10/2023     67.656
 0735204146-1    CIFUENTES BRUNA CARLA FERNANDA     16294362-6     632   5   012  3657439-9        3    10/2023-10/2023     61.684
 0735204147-K    VERGARA CHAVEZ JACQUELINE DE L     16679797-7     632   5   012  4332609-0        5    10/2023-10/2023    102.340
 0735204149-6    HERRERA CACERES JOHANA ANDREA      17212220-5     632   5   012  3858484-7        5    10/2023-10/2023    102.340
 0735204164-K    TORRES VALDES SANDRA JUANA         15145938-2     632   5   012  4346606-2        3    10/2023-10/2023     61.684
 0735204184-4    ESPINOZA AUCAL ANA JEANNETTE       13615134-7     632   5   012  3665346-9        4    10/2023-10/2023     82.012
 0735204187-9    RIVAS ROJAS ROSALIA RAQUEL         15835035-1     632   5   012  4156583-7        3    10/2023-10/2023     61.684
 0735204193-3    LOYOLA RAMIREZ PAUBLA ANDREA       11457216-0     632   5   012  3932621-3        3    10/2023-10/2023     61.684
 0735204203-4    REYES FLORES CAROLINA ANDREA       16255869-2     632   5   012  4107561-9        3    10/2023-10/2023     61.684
 0735204224-7    SANHUEZA NUNEZ ISABEL DEL CARM     17900945-5     632   5   012  4226429-6        4    10/2023-10/2023     82.012
 0735204239-5    CARRASCO MARABOLI FRANCISCA LO     16679826-4     632   5   012  3730900-1        3    10/2023-10/2023     61.684
 0735204244-1    CONTRERAS CRUCES VERONICA HORT     12235169-6     632   5   012  3752431-K        3    10/2023-10/2023     61.684
 0735204257-3    GUTIERREZ ROJAS KAREN DEL TRAN     16090582-4     632   5   012  3855601-0        4    10/2023-10/2023     82.012
 0735204258-1    BERNAL MUNOZ CLAUDIA DEL CARME     16255594-4     632   1   303  4372955-1        3    10/2023-10/2023     60.984
 0735204288-3    VEGA GUTIERREZ VERONICA MARIBE     15145414-3     632   5   012  4326806-6        3    10/2023-10/2023     61.684
 0735204291-3    ESPINOZA MARABOLI PAULINA ESTE     15834832-2     632   5   012  3765002-1        3    10/2023-10/2023     61.684
 0735204292-1    GOMEZ VASQUEZ LAURA NATALI         15835414-4     632   5   012  3819222-1        4    10/2023-10/2023     82.012
 0735204296-4    LOYOLA FAUNDEZ LILA DE LAS MER     16255724-6     632   5   012  3946383-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0735204324-3    PEREIRA SOTO INGRID DEL PILAR      15146564-1     632   5   012  4090512-K        3    10/2023-10/2023     61.684
 0735204331-6    ROJAS LEAL JEANETTE ANDREA         17470003-6     632   5   012  4164242-4        3    10/2023-10/2023     61.684
 0735204347-2    LIZANA VALDES KAREN VANESSA        17211604-3     632   5   012  3927347-0        3    10/2023-10/2023     61.684
 0735204349-9    VASQUEZ HORMAZABAL ANGELA PAUL     17825480-4     632   5   012  4285800-5        3    10/2023-10/2023     61.684
 0735204374-K    PEREIRA LEPELEY ALEJANDRA CECI     15672537-4     632   5   012  4090248-1        3    10/2023-10/2023     61.684
 0735204383-9    ESPINOZA VALLADARES EVELYN KAM     16856604-2     632   5   012  3765348-9        5    10/2023-10/2023    102.340
 0735204392-8    SEPULVEDA FLORES SUSANA ANDREA     18028972-0     632   5   012  4231249-5        3    10/2023-10/2023     61.684
 0735204404-5    VALDES ZUNIGA SUSAN PAOLA          15144757-0     632   1   303  4373242-0        4    10/2023-10/2023     81.312
 0735204409-6    CHAMORRO BECERRA MACARENA ANDR     15835010-6     632   5   012  3655794-K        3    10/2023-10/2023     61.684
 0735204417-7    ORELLANA CASTILLO ELIZABETH NA     17825411-1     632   5   012  4076836-K        3    10/2023-10/2023     61.684
 0735204433-9    NUNEZ GATICA MARIA ALEJANDRA       15672633-8     632   5   012  4074774-5        3    10/2023-10/2023     61.684
 0735204434-7    CIFUENTES BRUNA VALERIA DEL PI     15755691-6     632   5   012  3657440-2        3    10/2023-10/2023     61.684
 0735204437-1    LOYOLA ARAVENA ISABEL DEL CARM     16679485-4     632   5   012  3932436-9        4    10/2023-10/2023     82.012
 0735204453-3    YANEZ ALMONACID PATRICIA DEL C     12390988-7     632   5   012  4340704-K        3    10/2023-10/2023     61.684
 0735204461-4    BURDILES BASOALTO VIVIANA GIAN     15145877-7     632   5   012  3638921-4        6    10/2023-10/2023    122.668
 0735204462-2    MELLA HERRERA ANGELICA MARIA       15575986-0     632   5   012  4190583-2        5    10/2023-10/2023    102.340
 0735204470-3    VALENZUELA LOYOLA DANIELA ANGE     16679605-9     632   5   012  3684121-4        4    10/2023-10/2023     82.012
 0735204476-2    ARIAS ILLANES MARIA PAOLA          11764808-7     632   1   303  4372952-7        4    10/2023-10/2023     60.984
 0735204479-7    ACEVEDO SEPULVEDA MARCELA CARO     17212362-7     632   5   012  3581417-5        4    10/2023-10/2023     82.012
 0735204480-0    AEDO RIVERA MARCELA DEL CARMEN     13575005-0     632   5   012  3584025-7        3    10/2023-10/2023     61.684
 0735204486-K    CHAMORRO GOMEZ ANA JULIA           15145302-3     632   5   012  3655819-9        3    10/2023-10/2023     61.684
 0735204490-8    VERGARA CARRIEL MARIA ISABEL       16255626-6     632   5   012  4332551-5        3    10/2023-10/2023     61.684
 0735204491-6    MEZA ANDANA VIVIANA ANDREA         16856747-2     632   5   012  3965271-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0735204493-2    ALARCON ACEVEDO YESENIA DEL CA     17211904-2     632   5   012  3590593-6        3    10/2023-10/2023     61.684
 0735204506-8    ROMERO FUENTES TERESA DEL CARM     13575057-3     632   5   012  4167078-9        5    10/2023-10/2023    102.340
 0735204517-3    ACEVEDO ACEVEDO OSVALDINA DE L     16679074-3     632   5   012  3580486-2        3    10/2023-10/2023     61.684
 0735204540-8    SANHUEZA VALDES CLAUDIA ALEJAN     15145663-4     632   5   012  4226783-K        4    10/2023-10/2023     82.012
 0735204551-3    AGUILAR AGUILAR PAMELA ALEJAND     16256183-9     632   5   012  3585531-9        3    10/2023-10/2023     61.684
 0735204553-K    GUTIERREZ MORAN YANETT SOLEDAD     16679266-5     632   5   012  3855165-5        3    10/2023-10/2023     61.684
 0735204556-4    VERGARA GUTIERREZ GLADYS ROSAR     16726451-4     632   5   012  4332874-3        4    10/2023-10/2023     82.012
 0735204557-2    DIAZ MUNOZ YESICA EUGENIA          16857319-7     632   5   012  3778985-2        4    10/2023-10/2023     82.012
 0735204561-0    RODRIGUEZ LOPEZ CAROLINA DE LA     17470509-7     632   5   012  4161166-9        4    10/2023-10/2023     82.012
 0735204568-8    GONZALEZ RODRIGUEZ BEATRIZ CAR     11983745-6     632   5   012  3821048-3        3    10/2023-10/2023     61.684
 0735204575-0    BARRIOS ROJAS MONICA MARCELA       13575395-5     632   5   012  3693118-3        3    10/2023-10/2023     61.684
 0735204585-8    URBINA FAUNDEZ ANGELA DEL CARM     16679326-2     632   5   012  4281815-1        3    10/2023-10/2023     61.684
 0735204589-0    ABURTO RODRIGUEZ MARIA ANGELIC     11764648-3     632   5   012  3580137-5        3    10/2023-10/2023     61.684
 0735204593-9    FIERRO LOPEZ MARCELA JEANETTE      13354563-8     632   5   012  3766217-8        3    10/2023-10/2023     61.684
 0735204596-3    ACEVEDO SEPULVEDA ROXANA ELENA     17825186-4     632   5   012  3581422-1        3    10/2023-10/2023     61.684
 0735204603-K    BARRERA MARTINEZ FELISA DEL CA     16090827-0     632   5   012  3632576-3        3    10/2023-10/2023     61.684
 0735204610-2    GOMEZ TILLERIA LEONELA FRANCIS     16679753-5     632   5   012  3843032-7        4    10/2023-10/2023     82.012
 0735204622-6    BRAVO GARRIDO PAZ ANGELINA         16256291-6     632   5   012  3637482-9        4    10/2023-10/2023     82.012
 0735204637-4    PEREIRA SOTO YAMILET DEL CARME     17333200-9     632   5   012  4090516-2        4    10/2023-10/2023     61.684
 0735204640-4    RECABAL JAQUE VIVIANA GIMENA       15146195-6     632   5   012  4107382-9        3    10/2023-10/2023     61.684
 0735204647-1    FAUNDEZ LOPEZ JOHANNA NATALY       16255487-5     632   5   012  3765797-2        3    10/2023-10/2023     61.684
 0735204651-K    TOLEDO LEAL ANA CAROL              16679810-8     632   5   012  4273366-0        4    10/2023-10/2023     82.012
 0735204653-6    VASQUEZ MUNOZ LINDA SOLEDAD        16857084-8     632   5   012  4285868-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0735300308-3    CHAMORRO REBOLLEDO FLOR IRENE      14386848-6     632   5   012  3743850-2        5    10/2023-10/2023    122.668
 0736500655-K    VALENZUELA TORRES MARIA ANGELI     12374590-6     632   1   303  4373260-9        3    10/2023-10/2023     60.984
 0737004366-8    RAMOS VALDES MARIA EUGENIA         15146222-7     632   5   012  4148758-5        3    10/2023-10/2023     61.684
 0738102037-6    LETELIER ESPINOZA IRENE RAQUEL     16846949-7     632   5   012  3944468-2        3    10/2023-10/2023     61.684
 0740110567-5    CERNA FUENTES NICOLE ESTEFANIE     17449242-5     632   5   012  3655309-K        4    10/2023-10/2023     82.012
 0740112025-9    ESCOBAR TRALMA PILAR ANDREA        17165833-0     632   5   012  3712386-2        7    10/2023-10/2023     82.012
 0740116838-3    OLIVERO POBLETE NATALI DE LAS      17172367-1     632   5   012  3828457-6        7    10/2023-10/2023     82.012
 0740117173-2    CERNA JARA NATALI ALEJANDRA        19651176-8     632   5   012  3705536-0        3    10/2023-10/2023     61.684
 0740408867-4    PERALTA MANSILLA MARIA ALEJAND     18000355-K     632   5   012  4043149-7        5    10/2023-10/2023    102.340
 0740608490-0    MUNOZ OLIVO PAULA ANDREA           18029560-7     632   5   012  4200431-6        3    10/2023-10/2023     61.684
 0740608843-4    MUNOZ BUSTOS FERNANDA NATALI       18029533-K     632   5   012  3980514-6        3    10/2023-10/2023     61.684
 0740609151-6    MEDEL HORMAZABAL CLAUDIA ANDRE     17470505-4     632   1   303  4373117-3        3    10/2023-10/2023     60.984
 0740609607-0    LOPEZ PEREIRA CAMILA ANDREA        19650956-9     632   5   012  3946092-0        4    10/2023-10/2023     82.012
 0740804249-0    AVENDANO LOYOLA CAROLINA ESTER     18894899-5     632   5   012  3627780-7        3    10/2023-10/2023     61.684
 0810402778-5    ROJAS FAUNDEZ VIVIANA ANDREA       16856455-4     632   5   012  4163638-6        4    10/2023-10/2023     82.012
 0820205575-4    MONTES LEON VIVIANA CRISTINA       17081278-6     632   1   303  4373136-K        3    10/2023-10/2023     60.984
 0820208601-3    MURGA GOMEZ ALEJANDRA MACARENA     16935316-6     632   5   012  4023266-4        3    10/2023-10/2023     61.684
 0830121996-3    SALVO JIMENEZ MARGARITA SOFIA      17869351-4     632   5   012  3680087-9        4    10/2023-10/2023     82.012
 0831105764-3    POZO TORRES KATALINA CELENE        19359482-4     632   5   012  4143923-8        4    10/2023-10/2023     61.684
 0831307997-0    NORAMBUENA GUTIERREZ KASSANDRA     19324985-K     632   1   303  4373144-0        4    10/2023-10/2023     60.984
 0840129728-7    BARRERA ILUFI MARIA YOLANDA        17866720-3     632   1   303  4372953-5        4    10/2023-10/2023     81.312
 0840403048-6    VERGARA FLORES JULIET JESENIA      17218039-6     632   5   012  4332760-7        4    10/2023-10/2023     82.012
 0846304500-4    GALLEGOS DIAZ KARINA MARIANELA     13574926-5     632   2   303  4414544-8        2    10/2023-10/2023     81.156
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912011917-3    CACERES MANDIOLA MARCELA DEL P     18028898-8     632   5   012  3641925-3        3    10/2023-10/2023     61.684
 0920107803-K    ZAPATA RIOS ELIZABETH NATALIA      16512472-3     632   5   012  4173728-K        3    10/2023-10/2023     61.684
 0920303616-4    FAUNDEZ ESPINOSA YESSENIA DE L     17212040-7     632   5   012  3765785-9        3    10/2023-10/2023     61.684
 1052414824-8    TORRES VALLADARES PATRICIA EDI     13521473-6     632   1   303  4373239-0        4    10/2023-10/2023     81.312
 1052415726-3    ORTIZ TORRES MARCELA DEL PILAR     16548627-7     632   5   012  4078132-3        7    10/2023-10/2023     82.012
 1053001469-5    RIQUELME LONCOCHINO YESSENIA D     17377990-9     632   5   012  4207445-4        4    10/2023-10/2023     82.012
 1053106562-5    LIMPAYANTE LLEUFUMAN YANETT MA     12992673-2     632   5   012  3926296-7        5    10/2023-10/2023    102.340
 1310338796-K    CIFUENTES ANGULO EVELYN ROMANE     16380782-3     632   5   012  3657412-7        3    10/2023-10/2023     61.684
 1310346020-9    VALDEBENITO VASQUEZ ANGELICA L     16022710-9     632   5   012  3683582-6        3    10/2023-10/2023     61.684
 1310422744-3    LECERF FIGUEROA LUZMILA DEL PI     11684733-7     632   5   012  4178957-3        3    10/2023-10/2023     61.684
 1310711810-6    LOBOS AYALA MARIA CRISTINA         13445358-3     632   1   303  4373211-0        5    10/2023-10/2023    101.640
 1310804464-5    SAN MARTIN CELIS PATRICIA NOEL     16746922-1     632   5   012  3909714-1        5    10/2023-10/2023    102.340
 1311245066-6    OLMOS IBARRA JOCELYN DANIELA       16862980-K     632   5   012  4034889-1        4    10/2023-10/2023     82.012
 1311245421-1    LINCO JOFRE YENNIFER GLORIA        13807656-3     632   5   012  3944835-1        3    10/2023-10/2023     61.684
 1311614353-9    LOPEZ ALEGRIA CAROLAINE ANGELI     17389745-6     632   5   012  3929490-7        3    10/2023-10/2023     61.684
 1311617798-0    OBREGON VERGARA CAMILA YOHANA      18667250-K     632   5   012  4075190-4        3    10/2023-10/2023     61.684
 1311715621-9    ORELLANA SEPULVEDA MARITZA AND     17578978-2     632   5   012  3986394-4        3    10/2023-10/2023     61.684
 1311807977-3    CONTRERAS PAIMILLA JARITZA ANT     17418846-7     632   5   012  3660499-9        4    10/2023-10/2023     82.012
 1311923317-2    CALFUEN CATRICHEO JOCELYN EMIL     18456798-9     632   1   303  4373021-5        3    10/2023-10/2023     60.984
 1311943450-K    SALGADO RODRIGUEZ ARACELI DE L     19789130-0     632   5   012  4218990-1        3    10/2023-10/2023     61.684
 1312114554-K    LEIVA CONTRERAS JOHANNA ANGELI     16661609-3     632   5   012  3825908-3        4    10/2023-10/2023     82.012
 1312230049-2    CARRASCO TORRES MARICELA DEL C     18029071-0     632   5   012  3648663-5        3    10/2023-10/2023     61.684
 1312230504-4    CIFUENTES NAVARRETE CARMEN GLO     12331744-0     632   5   012  3657635-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312425560-5    ARAVENA URZUA MACARENA SOLANGE     15328659-0     632   5   012  3613775-4        3    10/2023-10/2023     61.684
 1312713491-4    ALVAREZ GOMEZ ANGELICA SOLEDAD     17734019-7     632   5   012  3601031-2        3    10/2023-10/2023     61.684
 1312716681-6    CACERES HENRIQUEZ NANCY ELIZAB     16679014-K     632   5   012  3641858-3        4    10/2023-10/2023     82.012
 1340211420-1    REYES LARA MIRTA ALEJANDRA         18331147-6     632   5   012  3907594-6        3    10/2023-10/2023     61.684
 1340406317-5    AVILA DINAMARCA VIRGINIA YOLAN     15744820-K     632   5   012  3628332-7        3    10/2023-10/2023     61.684
 1360408947-0    PERALTA ULLOA WANDA ESCARLET       19032997-6     632   5   012  4140609-7        3    10/2023-10/2023     61.684
 1410123258-2    VALENZUELA MOREIRA MARTA ELIZA     16548934-9     632   5   012  4319106-3        3    10/2023-10/2023     61.684
 1410605407-0    MARILAF ALBA GLADYS VERONICA       16246017-K     632   5   012  3771252-3        3    10/2023-10/2023     61.684
 1510127594-6    PINTO TORRES LETICIA JANETT        13414238-3     632   1   303  4373178-5        3    10/2023-10/2023     60.984
       TOTAL ORDENES DE PAGO :   1.435     TOTAL NUMERO DE CAUSANTES :    4.832     TOTAL MONTO :    98.608.448
