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: 07105 MAULE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110711529-K    GONZALEZ LEYTON ROSA EMILIA        13086752-9     620   5   012  3820399-1        3    10/2023-10/2023     61.684
 0110713882-6    GONZALEZ CASTRO EVELYN ELIZABE     16150777-6     620   5   012  3875577-3        3    10/2023-10/2023     61.684
 0230104468-5    PICON AGUIRRE DAYANNA ANDREA       15980339-2     620   5   012  3795021-1        5    10/2023-10/2023    102.340
 0430204084-8    COLLADO AGUIRRE EDITH ALEJANDR     16995744-4     620   5   012  3658771-7        3    10/2023-10/2023     61.684
 0510132716-9    GALLARDO VERA YASNA TERESA         16753306-K     620   5   012  3714175-5        4    10/2023-10/2023     82.012
 0510707546-3    PARDO QUITRAL ROSSI ALEXANDRA      18574754-9     620   5   012  4083769-8        3    10/2023-10/2023     61.684
 0560402429-5    GONZALEZ SARABIA CELIA VALENTI     19042565-7     620   5   012  3821214-1        3    10/2023-10/2023     61.684
 0610112074-9    MARCHANT CONEJEROS JACQUELINE      16418198-7     620   5   012  3934162-K        3    10/2023-10/2023     61.684
 0611402627-K    CHAVEZ PADILLA IVONNE DEL ROSA     12408108-4     620   2   303  4417833-8        2    10/2023-10/2023     67.656
 0611505269-K    MARDONES MONSALVE MARCELA ALEJ     15168983-3     620   2   303  4417909-1        3    10/2023-10/2023    101.484
 0620601887-7    SANDOVAL SEGOVIA DENNIS VERONI     20169731-K     620   5   012  4225493-2        3    10/2023-10/2023     61.684
 0631005729-9    FARIAS SAAVEDRA MARIA CRISTINA     17500741-5     620   5   012  3783812-8        3    10/2023-10/2023     61.684
 0631900648-4    CATALAN ORTIZ LUISA DEL CARMEN     13775270-0     620   2   303  4417832-K        2    10/2023-10/2023     67.656
 0710110619-K    ESPINOSA ESPINOSA MAGDALENA AL     13575361-0     620   5   012  3783447-5        3    10/2023-10/2023     61.684
 0710110701-3    ORELLANA ORELLANA JESSICA DEL      15139402-7     620   5   012  4077048-8        4    10/2023-10/2023     82.012
 0710110812-5    ORELLANA VASQUEZ MARCELA ALEJA     16730282-3     620   5   012  3717395-9        3    10/2023-10/2023     61.684
 0710110871-0    ROSALES CUEVAS FERNANDA NATALI     15172832-4     620   5   012  4211439-1        3    10/2023-10/2023     61.684
 0710111053-7    PARDO CAMPOS ROSA MACARENA         15136263-K     620   5   012  3865022-K        3    10/2023-10/2023     61.684
 0710111280-7    MORALES ESCOBAR MARIA JOSE         17186141-1     620   5   012  3936036-5        4    10/2023-10/2023     82.012
 0710111311-0    MATURANA AGUILAR MARIA CECILIA     16732360-K     620   5   012  3792861-5        4    10/2023-10/2023     82.012
 0710111372-2    CANCINO MUNOZ LORETO DEL CARME     15139137-0     620   5   012  3645040-1        3    10/2023-10/2023     61.684
 0710111436-2    HURTADO MEDINA DENISSE ANDREA      17563543-2     620   5   012  3886976-0        3    10/2023-10/2023     61.684
 0710111546-6    RIVERA ALARCON LAURA YESMIN        16455094-K     620   5   012  3867075-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4217
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710111707-8    ALFARO MARTINEZ ROSA MARIELA       12589902-1     620   2   303  4417804-4        2    10/2023-10/2023     67.656
 0710111730-2    CERDA HENRIQUEZ LEIDI LAURA        17684901-0     620   5   012  3655002-3        4    10/2023-10/2023     82.012
 0710111789-2    CASTILLO TOLEDO MARIA EUGENIA      12009960-4     620   5   012  3651794-8        3    10/2023-10/2023     61.684
 0710111888-0    FAUNDEZ SOTO DOMINIC FRANCISCA     16536857-6     620   5   012  3712997-6        4    10/2023-10/2023     82.012
 0710111907-0    CONTRERAS ESPINOZA OSVALDINA D     14522352-0     620   5   012  3660038-1        4    10/2023-10/2023     61.684
 0710111942-9    HUERTA GARRIDO VANESSA PAMELA      16622152-8     620   5   012  3886023-2        4    10/2023-10/2023     82.012
 0710112074-5    ARCOS JIMENEZ ANA MARIA            13100935-6     620   5   012  3617946-5        3    10/2023-10/2023     61.684
 0710112104-0    CONCHA PARRA MARGARITA ANDREA      17128250-0     620   5   012  3750791-1        4    10/2023-10/2023     82.012
 0710112178-4    CONTRERAS ROA CAROLINA DEL PIL     15140175-9     620   5   012  3753924-4        3    10/2023-10/2023     61.684
 0710112204-7    HERRERA VERGARA CARLA ANDREA       16729632-7     620   5   012  3824489-2        6    10/2023-10/2023     82.012
 0710112217-9    MUNOZ MALDONADO LUZ MARINA         15598627-1     620   5   012  3794330-4        4    10/2023-10/2023     82.012
 0710112489-9    MALDONADO MARICAN ISABEL DEL C     15249996-5     620   5   012  3771122-5        3    10/2023-10/2023     61.684
 0710112744-8    DIAZ VALDES NICOL ANDREA           17497538-8     620   5   012  3711020-5        4    10/2023-10/2023     82.012
 0710113175-5    TORRES SAAVEDRA MARITZA DE LAS     15144662-0     620   1   303  4383836-9        3    10/2023-10/2023     60.984
 0710113505-K    HERNANDEZ IBARRA NICOL CATALIN     17496984-1     620   5   012  3716036-9        4    10/2023-10/2023     82.012
 0710113529-7    ORTIZ MENDEZ LILA ANDREA           16730509-1     620   5   012  4077960-4        3    10/2023-10/2023     61.684
 0710113685-4    ALCAINO VERA NATALY DEL CARMEN     16001253-6     620   5   012  3593800-1        4    10/2023-10/2023     82.012
 0710113758-3    IBANEZ MORALES LAURA ISABEL        16298134-K     620   5   012  3860799-5        3    10/2023-10/2023     61.684
 0710113816-4    REBOLLEDO FUENTEALBA CARMEN RO     11893309-5     620   5   012  3717586-2        3    10/2023-10/2023     61.684
 0710113948-9    MOYA GONZALEZ BARBARA YESSENIA     17321907-5     620   5   012  3794094-1        3    10/2023-10/2023     61.684
 0710114130-0    SEGUEL MINO VERONICA ISABEL        16505949-2     620   5   012  4229894-8        4    10/2023-10/2023     82.012
 0710114242-0    SALINAS ROJAS YOSELIN FRANSHES     17184976-4     620   5   012  4219975-3        3    10/2023-10/2023     61.684
 0710114599-3    REYES TRONCOSO JIMENA DEL CARM     12978677-9     620   5   012  4152868-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4218
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710114945-K    VALDES ORELLANA MARISA ELIZABE     12297985-7     620   2   303  4418022-7        2    10/2023-10/2023     67.656
 0710115007-5    VASQUEZ MEDINA MARY MARYLIN        21593653-8     620   5   012  4285844-7        3    10/2023-10/2023     61.684
 0710115179-9    VENEGAS MENDOZA KARINA ALEJAND     16298564-7     620   5   012  4356432-3        4    10/2023-10/2023     82.012
 0710115299-K    MONTECINOS VALDEBENITO MARICEL     16454950-K     620   5   012  3972563-0        3    10/2023-10/2023     61.684
 0710115347-3    DIAZ PARRA KARLA ESTEFANY          16730986-0     620   5   012  3664372-2        4    10/2023-10/2023     82.012
 0710115501-8    GODOY DIAZ PAMELA IVONNE           15134185-3     620   5   012  3714678-1        4    10/2023-10/2023     82.012
 0710115576-K    BRAVO CARVAJAL JEXSSY CAROL        15134740-1     620   5   012  3637327-K        3    10/2023-10/2023     61.684
 0710115816-5    CORREA ABARZA BARBARA NATALIA      18572413-1     620   5   012  3661634-2        4    10/2023-10/2023     82.012
 0710115817-3    GODOY DIAZ STEFANIA CONSUELO       18226816-K     620   5   012  3818545-4        4    10/2023-10/2023     82.012
 0710115864-5    RETAMAL SANDOVAL JUANITA MARIA     12522139-4     620   5   012  3677291-3        4    10/2023-10/2023     82.012
 0710115940-4    TOLOZA TOLEDO BELLA HORTENSIA      16785008-1     620   2   303  4418012-K        4    10/2023-10/2023    108.312
 0710115980-3    LARA GONZALEZ JENNIFER ALEJAND     17494472-5     620   5   012  3898174-9        4    10/2023-10/2023     82.012
 0710116118-2    INZUNZA INZUNZA ORIEL ALEJANDR     15710521-3     620   5   012  3770488-1        6    10/2023-10/2023    122.668
 0710116181-6    VALERA VENEGAS YOLANDA JACQUEL     11285645-5     620   5   012  4046424-7        3    10/2023-10/2023     61.684
 0710116292-8    ESCOBAR VARELA VIVIANA ANDREA      16271038-9     620   5   012  3783411-4        4    10/2023-10/2023     82.012
 0710116458-0    LAGOS ARELLANO MAGDALENA ALEJA     14399645-K     620   5   012  3791294-8        3    10/2023-10/2023     61.684
 0710116564-1    JORQUERA GILABERT CAROLINA AND     16003668-0     620   5   012  3770934-4        4    10/2023-10/2023     82.012
 0710116631-1    VILLAGRAN SAZO DANIELA ALEJAND     15907015-8     620   5   012  3941259-4        3    10/2023-10/2023     61.684
 0710117009-2    SEPULVEDA ROJAS CLAUDIA PAMELA     12678706-5     620   5   012  3910791-0        3    10/2023-10/2023     61.684
 0710117024-6    VALENZUELA SEPULVEDA KAREN ALE     15772931-4     620   5   012  3940332-3        3    10/2023-10/2023     61.684
 0710117034-3    GALMES VELIZ VIVIANA MACARENA      16270605-5     620   5   012  4120548-2        4    10/2023-10/2023     82.012
 0710117453-5    OLAVE ORTIZ CLAUDIA DEL CARMEN     15599479-7     620   5   012  3772355-K        3    10/2023-10/2023     61.684
 0710117481-0    CARRASCO CORREA ROSSANA DEL PI     15137968-0     620   5   012  4052557-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4219
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710117526-4    DONOSO GUTIERREZ ELIANA ESTEFA     18226672-8     620   5   012  3711382-4        3    10/2023-10/2023     61.684
 0710117673-2    GARCES CONCHA YENNIFER VANESSA     16456694-3     620   5   012  3768225-K        3    10/2023-10/2023     61.684
 0710117731-3    MUNOZ PALMA MARIA EUGENIA          18225307-3     620   5   012  3794412-2        4    10/2023-10/2023     82.012
 0710118037-3    GONZALEZ SAN MARTIN FRESIA JUD     13155896-1     620   5   012  4071396-4        3    10/2023-10/2023     61.684
 0710118217-1    MUNOZ ESPINOZA SINTIA MARILIN      17185110-6     620   5   012  3936425-5        4    10/2023-10/2023     82.012
 0710118497-2    ARANGUIZ VERGARA VALESKA VICTO     16024290-6     620   2   303  4417809-5        4    10/2023-10/2023    135.312
 0710118558-8    DIAZ OSORIO JOSELINE ALEJANDRA     18891559-0     620   5   012  3664360-9        4    10/2023-10/2023     82.012
 0710118572-3    BERTOLONE PARRA ROXANA ANDREA      15137320-8     620   5   012  4008851-2        3    10/2023-10/2023     61.684
 0710118594-4    BARRERA FUENTES MARIELA ALEJAN     16454087-1     620   5   012  3632512-7        3    10/2023-10/2023     61.684
 0710118654-1    MUNOZ ISAMIT ESTEFANY VALERIA      18476307-9     620   5   012  3982253-9        3    10/2023-10/2023     61.684
 0710118742-4    CORVALAN ABRIGA ANDREA DEL PIL     12916936-2     620   5   012  3759123-8        3    10/2023-10/2023     61.684
 0710118772-6    CUBILLOS CANALES ANA MARIA         16729500-2     620   5   012  4066362-2        3    10/2023-10/2023     61.684
 0710118852-8    QUINTEROS CASTILLO MIRIAM SOLE     17040775-K     620   5   012  4105658-4        7    10/2023-10/2023     82.012
 0710118858-7    YEVENES VALLADARES SABINA SOLE     17039958-7     620   5   012  3773293-1        3    10/2023-10/2023     61.684
 0710119308-4    IBARRA TRONCOSO NICOLE EVELYN      17796384-4     620   5   012  3860885-1        3    10/2023-10/2023     61.684
 0710119329-7    CATALAN ESPINOSA MARIA FRANCIS     16090722-3     620   5   012  3739343-6        4    10/2023-10/2023     82.012
 0710119443-9    BRAVO MARTINEZ MARIA VERONICA      13371612-2     620   5   012  3637617-1        4    10/2023-10/2023     82.012
 0710119536-2    AVILA GONZALEZ JACQUELINE ANDR     18572490-5     620   5   012  3628444-7        3    10/2023-10/2023     61.684
 0710120151-6    REYES JAQUE JOCELYN ALEJANDRA      17901080-1     620   5   012  3795459-4        3    10/2023-10/2023     61.684
 0710120195-8    JARA GUTIERREZ JESSICA PAULINA     17820963-9     620   5   012  3825387-5        3    10/2023-10/2023     61.684
 0710120275-K    VILLALOBOS PEREIRA PAMELA ALEJ     14613488-2     620   5   012  3830520-4        3    10/2023-10/2023     61.684
 0710120458-2    JARA ROJAS MARILU ANDREA           14596282-K     620   5   012  3916917-7        3    10/2023-10/2023     61.684
 0710120657-7    CORNEJO MURILLO THIARE ANDREA      19043779-5     620   5   012  3774011-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4220
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710120703-4    REYES GONZALEZ KATHERIN ANDREA     15774528-K     620   5   012  4151647-K        4    10/2023-10/2023     82.012
 0710121005-1    CASTILLO PERALTA CRISTAL ESTEF     17822574-K     620   5   012  3651537-6        3    10/2023-10/2023     61.684
 0710121224-0    VALDES VALDES BLANCA ESTER         17040165-4     620   5   012  4316840-1        3    10/2023-10/2023     61.684
 0710121468-5    URRUTIA MORALES MARIA JOSE         17494680-9     620   5   012  3796146-9        3    10/2023-10/2023     61.684
 0710121535-5    ROJAS LEON CAMILA ANDREA           17495405-4     620   5   012  4164269-6        3    10/2023-10/2023     61.684
 0710121558-4    LOPEZ YENTZEN FRANCHESCA ALEJA     18176238-1     620   5   012  3862485-7        3    10/2023-10/2023     61.684
 0710121604-1    BULNES BENVENUTO CAROLINA FERN     17685035-3     620   5   012  3773605-8        3    10/2023-10/2023     61.684
 0710121769-2    ROJAS SALAS VICTORIA ALEJANDRA     17040635-4     620   5   012  4210568-6        3    10/2023-10/2023     61.684
 0710121795-1    VASQUEZ MOQUILLAZA LIGIA ELENA     22612832-8     620   5   012  3940611-K        3    10/2023-10/2023     61.684
 0710121954-7    SEPULVEDA VASQUEZ CAROLINA JUL     16270617-9     620   5   012  3910863-1        3    10/2023-10/2023     61.684
 0710121964-4    QUIJON CACERES LUISA ALEJANDRA     18573178-2     620   5   012  4104458-6        3    10/2023-10/2023     61.684
 0710121996-2    GONZALEZ PETIT LESLIE DIANA        19234902-8     620   5   012  3789448-6        4    10/2023-10/2023     82.012
 0710122068-5    HORMAZABAL CORDERO PAULA DEL C     15140563-0     620   1   303  4383391-K        3    10/2023-10/2023     60.984
 0710122217-3    RUIZ OVALLE ANA ALEJANDRA          16553896-K     620   5   012  4212155-K        4    10/2023-10/2023     82.012
 0710122255-6    AMARO MONTECINO GEMITA MARIA D     18228772-5     620   5   012  3603556-0        3    10/2023-10/2023     61.684
 0710122523-7    MUNOZ DIAZ MARIA ANGELICA          19474413-7     620   5   012  3981232-0        4    10/2023-10/2023     82.012
 0710122567-9    RAMOS SALAZAR NISSAN CONSTANZA     18176924-6     620   5   012  3829194-7        4    10/2023-10/2023     82.012
 0710122623-3    ALARCON TORRES GABRIELA LIZA       16729513-4     620   5   012  3592359-4        3    10/2023-10/2023     61.684
 0710122625-K    AVILA MIRANDA CARINA DEL PILAR     19472103-K     620   2   303  4414692-4        4    10/2023-10/2023    121.812
 0710122729-9    TORDECILLA MORALES LETICIA AND     13950787-8     620   5   012  4274148-5        3    10/2023-10/2023     61.684
 0710122790-6    MORALES REYES ROSARIO INES         14017510-2     620   5   012  3976822-4        3    10/2023-10/2023     61.684
 0710122907-0    FERNANDEZ CAMPOS LINDA MAYRA       18950930-8     620   5   012  3784068-8        3    10/2023-10/2023     61.684
 0710123017-6    GONZALEZ NUNEZ SCARLETT NICOL      20070090-2     620   5   012  3848080-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4221
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710123443-0    BELTRAN GUTIERREZ JAVIERA IGNA     19390251-0     620   5   012  3635302-3        3    10/2023-10/2023     61.684
 0710123449-K    ZAPATA JARA JESSICA DE LAS MER     13789290-1     620   5   012  4341421-6        6    10/2023-10/2023     82.012
 0710123885-1    MORAGA MORAGA GUISELLE LEONOR      17033317-9     620   5   012  3974721-9        3    10/2023-10/2023     61.684
 0710123939-4    VALENZUELA ZAMBRANO CARLINA DE     17821803-4     620   5   012  3773154-4        4    10/2023-10/2023     82.012
 0710124197-6    MONSALVE VIZCAYA MARIA FERNAND     19473831-5     620   5   012  3793657-K        3    10/2023-10/2023     61.684
 0710125308-7    PEREZ MONTENEGRO ANA ANDREA        17653113-4     620   5   012  4092409-4        3    10/2023-10/2023     61.684
 0710125365-6    RIVERA VILLAR MARTA ALEJANDRA      13575718-7     620   5   012  4208377-1        3    10/2023-10/2023     61.684
 0710125397-4    GONZALEZ RODRIGUEZ BERNARDA AN     15144620-5     620   5   012  3789511-3        5    10/2023-10/2023     61.684
 0710125583-7    LLANTEN TAPIA MICHELLE VERONIC     16174678-9     620   5   012  3945382-7        4    10/2023-10/2023     82.012
 0710125660-4    ZURITA OLIVA YILANY VANESA         20008356-3     620   5   012  4342141-7        7    10/2023-10/2023     82.012
 0710125710-4    FAUNDEZ FAUNDEZ VANESSA CATALI     19474009-3     620   5   012  3665856-8        3    10/2023-10/2023     61.684
 0710126166-7    SAZO GONZALEZ MARIA ELENA          16299374-7     620   5   012  4229120-K        4    10/2023-10/2023     82.012
 0710126289-2    ARAYA MORALES MARICELA DE JESU     17654890-8     620   5   012  3616024-1        6    10/2023-10/2023    122.668
 0710126723-1    NUNEZ MORALES CAROLA ALEJANDRA     13612529-K     620   5   012  4074912-8        3    10/2023-10/2023     61.684
 0710127463-7    ALMUNA JARDUA ANA BELEN            17352452-8     620   5   012  3597648-5        5    10/2023-10/2023    102.340
 0710127537-4    MENDEZ CARRASCO YERKA SOLANGE      19697375-3     620   2   303  4417914-8        3    10/2023-10/2023     87.984
 0710127841-1    LAVIN ORMENO CLAUDIA ANDREA        16498144-4     620   5   012  3943614-0        4    10/2023-10/2023     82.012
 0710128216-8    MESIAS ACUNA JUDITH MARCELA        16067238-2     620   5   012  4017183-5        3    10/2023-10/2023     61.684
 0710129717-3    SIMEON CANTAVE HELOUDE             26772930-1     620   5   012  4237108-4        4    10/2023-10/2023     82.012
 0710131517-1    BAES VALENZUELA YENIFER CAROLI     18175934-8     620   5   012  3688048-1        3    10/2023-10/2023     61.684
 0710131666-6    MONTERO SILVA YASNA ANDREA         17824077-3     620   5   012  3973005-7        3    10/2023-10/2023     61.684
 0710205029-5    CANCINO SEPULVEDA CAROLINA DE      15672757-1     620   2   303  4417825-7        2    10/2023-10/2023     81.156
 0710205861-K    VELOSO MARABOLI VIVIANA ANDREA     12727698-6     620   5   012  3796229-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4222
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710209062-9    NUNEZ CACERES NORMA EDITH          18029368-K     620   5   012  4029408-2        4    10/2023-10/2023     61.684
 0710209856-5    ESCANILLA PARRA CAMILA DEL PIL     19651078-8     620   5   012  3712222-K        5    10/2023-10/2023    102.340
 0710210331-3    PACHECO CASTRO VERONICA YANNIN     19255725-9     620   5   012  3794665-6        3    10/2023-10/2023     61.684
 0710302707-6    HERRERA POBLETE ANGELA MACAREN     17895750-3     620   5   012  3881939-9        3    10/2023-10/2023     61.684
 0710302869-2    SAAVEDRA AGUILAR VICTORIA NICO     17935009-2     620   5   012  4342731-8        4    10/2023-10/2023     82.012
 0710401195-5    FLORES SEPULVEDA EVELIN LUCINI     16256124-3     620   5   012  3785890-0        3    10/2023-10/2023     61.684
 0710502842-8    HERNANDEZ SEPULVEDA FERNANDA C     16904021-4     620   5   012  4132306-K        4    10/2023-10/2023     82.012
 0710502846-0    LEIVA RIQUELME PATRICIA DEL CA     15773506-3     620   2   303  4414730-0        2    10/2023-10/2023     67.656
 0710502860-6    VALENZUELA FUENTES ROSA GICELA     18780553-8     620   2   303  4414812-9        4    10/2023-10/2023    121.812
 0710502874-6    CANDIA NAVARRO MARCELA DE LAS      13205375-8     620   2   303  4417826-5        5    10/2023-10/2023     87.984
 0710502875-4    GONZALEZ GONZALEZ CLAUDIA ANDR     17493902-0     620   2   303  4417875-3        2    10/2023-10/2023     87.984
 0710502880-0    ORTIZ RIVERA NANCY JESSICA         11974825-9     620   5   012  3828792-3        3    10/2023-10/2023     61.684
 0710502881-9    ORELLANA BERRIOS FERNANDA ANTO     17039643-K     620   5   012  3794619-2        3    10/2023-10/2023     61.684
 0710502882-7    ROJAS ARANCIBIA MARIANELA DEL      12522287-0     620   2   303  4414781-5        2    10/2023-10/2023     67.656
 0710502887-8    CANCINO PENAILILLO INGRID DEL      15625657-9     620   5   012  3725622-6        2    10/2023-10/2023     61.684
 0710502891-6    ALBORNOZ RETAMAL ELENA DEL CAR     15907431-5     620   5   012  3593389-1        3    10/2023-10/2023     61.684
 0710502892-4    ROJAS HENRIQUEZ PAULA TATIANA      11320553-9     620   2   303  4417978-4        2    10/2023-10/2023     67.656
 0710502907-6    BERRIOS BERRIOS MARIA ANGELICA     17821215-K     620   5   012  3636074-7        3    10/2023-10/2023     61.684
 0710502921-1    GONZALEZ ABRIGA ANA HERMOSINA      17187200-6     620   5   012  3714863-6        4    10/2023-10/2023     82.012
 0710502922-K    CERDA FUENTES ALICIA DEL PILAR     14017849-7     620   2   303  4414700-9        3    10/2023-10/2023    101.484
 0710502945-9    VALDES TORRES MYRIAM MARCELA       14344368-K     620   2   303  4418025-1        3    10/2023-10/2023    101.484
 0710502950-5    ZAMORANO POBLETE ANDREA DEL PI     13857802-K     620   2   303  4418059-6        2    10/2023-10/2023     67.656
 0710502964-5    SALAZAR GUTIERREZ TABATA POLET     18176309-4     620   5   012  3909389-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4223
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710502966-1    CIFUENTES VALDEBENITO JESICA A     17186188-8     620   2   303  4417835-4        3    10/2023-10/2023    101.484
 0710502972-6    ORTEGA SILVA ANDREA ALEJANDRA      14019244-9     620   5   012  4038581-9        3    10/2023-10/2023     61.684
 0710502973-4    LARA GUTIERREZ GABRIELA ALEJAN     13950827-0     620   5   012  3943399-0        4    10/2023-10/2023    102.340
 0710502982-3    VALENZUELA ROJAS MARIA SOLEDAD     15142560-7     620   5   012  4319582-4        3    10/2023-10/2023     61.684
 0710502983-1    NAVARRO VALDES CLAUDIA SOLEDAD     17822944-3     620   5   012  3772209-K        3    10/2023-10/2023     61.684
 0710502987-4    MUNOZ DIAZ MARIA INES              16728926-6     620   5   012  3717273-1        4    10/2023-10/2023     82.012
 0710502988-2    QUIROZ GUERRERO MARCELA ALEJAN     12787533-2     620   2   303  4417959-8        2    10/2023-10/2023     67.656
 0710502996-3    LASTRA ENCINA BERNARDITA DE LA     14455761-1     620   2   303  4414729-7        2    10/2023-10/2023     67.656
 0710503001-5    ZAMORANO POBLETE MARITE CONSTA     17040630-3     620   2   303  4418060-K        3    10/2023-10/2023    101.484
 0710503004-K    REYES ORELLANA YESENIA SOLANGE     15672615-K     620   5   012  3717603-6        5    10/2023-10/2023     61.684
 0710503007-4    VALDIVIA MEDINA VICKY PAZ          17040349-5     620   5   012  3773137-4        4    10/2023-10/2023     82.012
 0710503011-2    VERDUGO MOLINA LUISA DEL CARME     16455045-1     620   5   012  3796247-3        7    10/2023-10/2023     82.012
 0710503012-0    ARAVENA LARA PATRICIA LORETO       11437763-5     620   5   012  3999550-6        3    10/2023-10/2023     61.684
 0710503034-1    VILLALOBOS PONCE YESENIA FRANC     17184236-0     620   2   303  4418056-1        4    10/2023-10/2023    135.312
 0710503038-4    BRAVO FLORES ROXANA BEATRIZ        17185866-6     620   5   012  3637443-8        5    10/2023-10/2023    102.340
 0710503070-8    VALDES CANETE MASIEL NATALY        17623790-2     620   5   012  3773128-5        4    10/2023-10/2023     82.012
 0710503075-9    CONCHA CASTILLO CRISTINA ROSA      17185953-0     620   5   012  3831207-3        3    10/2023-10/2023     61.684
 0710503076-7    SAN MARTIN OROSTIGA MARIA BERN     12589710-K     620   5   012  3909743-5        3    10/2023-10/2023     61.684
 0710503081-3    FAUNDEZ ROJAS LUISA ALEJANDRA      16457229-3     620   5   012  3831423-8        3    10/2023-10/2023     61.684
 0710503111-9    JARA JARA GISELLE MACOL            17931146-1     620   2   303  4414725-4        2    10/2023-10/2023     67.656
 0710503130-5    TORRES TRINCADO KARINA DEL CAR     12297346-8     620   5   012  3912563-3        3    10/2023-10/2023     61.684
 0710503149-6    GARRIDO VARELA MARISOL CRISTIN     14019329-1     620   5   012  3768612-3        3    10/2023-10/2023     61.684
 0710503152-6    MINO CAVIERES CLAUDIA DEL CARM     16555140-0     620   5   012  3717210-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4224
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710503164-K    GUTIERREZ JAURE NANCY DEL CARM     16732234-4     620   5   012  3715698-1        3    10/2023-10/2023     61.684
 0710503169-0    TAPIA ECHEVERRIA YOCELIN ANDRE     18475011-2     620   5   012  3796058-6        4    10/2023-10/2023     82.012
 0710503187-9    VALDES VARGAS YOELINE PAMELA       14907278-0     620   2   303  4418027-8        4    10/2023-10/2023    135.312
 0710503189-5    BARRIGA CASTILLO VALESKA MARLE     13613308-K     620   2   303  4417813-3        2    10/2023-10/2023     67.656
 0710503194-1    SAN JUAN RETAMAL KATHERINE DEL     18080382-3     620   5   012  3909701-K        3    10/2023-10/2023     61.684
 0710503205-0    ARANEDA SAN MARTIN BERNARDA DE     16999034-4     620   2   303  4417808-7        2    10/2023-10/2023     67.656
 0710503222-0    CARRASCO LASTRA ALEJANDRA DE L     17187347-9     620   5   012  3730833-1        4    10/2023-10/2023     82.012
 0710503260-3    PEREZ RIFFO SANDRA DEL PILAR       12792028-1     620   5   012  4259886-0        3    10/2023-10/2023     61.684
 0710503270-0    BERTONI TAPIA CRISTINA ALEJAND     13723023-2     620   5   012  3697382-K        3    10/2023-10/2023     61.684
 0710503271-9    RUIZ CANCINO INGRID MACARENA       17039368-6     620   5   012  3795861-1        3    10/2023-10/2023     61.684
 0710503286-7    GARCIA FLORES SARA ESTEFANI        18226612-4     620   5   012  3768312-4        4    10/2023-10/2023     82.012
 0710503293-K    MORALES ORELLANA CONSTANZA ISA     17496381-9     620   2   303  4417925-3        3    10/2023-10/2023    101.484
 0710503301-4    SALAS BASUALTO EVELYN PATRICIA     16230834-3     620   5   012  3909274-3        5    10/2023-10/2023     61.684
 0710503318-9    ESPINOZA CONCHA BERNARDITA EST     09552237-8     620   2   303  4414703-3        2    10/2023-10/2023     67.656
 0710503322-7    MORA MORA PAMELA EUGENIA           17184970-5     620   5   012  3974081-8        4    10/2023-10/2023     82.012
 0710503323-5    MUNOZ NAVARRETE SABINA ABIGAIL     17497604-K     620   5   012  3717295-2        5    10/2023-10/2023    102.340
 0710503327-8    GONZALEZ MENDEZ CARLA PAOLA        16455923-8     620   5   012  3769358-8        4    10/2023-10/2023     82.012
 0710503338-3    GUTIERREZ RAMIREZ MARIA ISABEL     15625443-6     620   2   303  4414719-K        4    10/2023-10/2023    101.484
 0710503355-3    ARENAS GUTIERREZ KATERIN ANDRE     16453808-7     620   5   012  3618786-7        3    10/2023-10/2023     61.684
 0710503363-4    TORO VALDES PAOLA DELIRIA          16269993-8     620   5   012  3773076-9        3    10/2023-10/2023     61.684
 0710503366-9    GONZALEZ GAETE LUZ CAROLINA        16453436-7     620   5   012  3789120-7        3    10/2023-10/2023     61.684
 0710503369-3    GONZALEZ ALMONACID VIVIANA DEL     15772663-3     620   5   012  3714881-4        3    10/2023-10/2023     61.684
 0710503379-0    BARRERA VILCHES MARCELA ANDREA     15141734-5     620   5   012  3718316-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4225
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710503381-2    ITURRA ESPINOZA MARGARITA DEL      15135905-1     620   5   012  3770537-3        5    10/2023-10/2023     82.012
 0710503409-6    BRAVO BRAVO ARIANA ISABEL DE L     18226434-2     620   2   303  4417815-K        3    10/2023-10/2023    101.484
 0710503414-2    FIGUEROA ALARCON ROSA DEL PILA     14509994-3     620   5   012  3784755-0        4    10/2023-10/2023     82.012
 0710503420-7    CARRASCO CARRILLO LEONTINA DEL     17825407-3     620   2   303  4417828-1        3    10/2023-10/2023    101.484
 0710503422-3    VALENZUELA MENDEZ PATRICIA MAR     17322187-8     620   5   012  3773152-8        3    10/2023-10/2023     60.984
 0710503435-5    POBLETE GARRIDO MARGARITA MARI     11321479-1     620   2   303  4414772-6        2    10/2023-10/2023     67.656
 0710503441-K    IMAS NOVOA KAREN ANDREA            16729302-6     620   5   012  3790897-5        3    10/2023-10/2023     61.684
 0710503443-6    SALAZAR RAMOS ELIZABETH ROCIO      17824616-K     620   2   303  4417994-6        2    10/2023-10/2023     67.656
 0710503449-5    CERECEDA PINILLA JENY CLARIBEL     15835427-6     620   5   012  3773836-0        3    10/2023-10/2023     61.684
 0710503460-6    YEVENES MONDACA MARIBEL ALEJAN     13950057-1     620   5   012  3941548-8        4    10/2023-10/2023     82.012
 0710503471-1    GUERRERO MORALES MARCELA DEL C     13611930-3     620   2   303  4417885-0        2    10/2023-10/2023     67.656
 0710503476-2    ZAMBRANO GAJARDO MARIA IRENE       17185901-8     620   2   303  4418058-8        2    10/2023-10/2023     67.656
 0710503511-4    BRAVO LARA CAROLINA BEATRIZ        15135616-8     620   5   012  3637571-K        6    10/2023-10/2023     82.012
 0710503516-5    ROJAS CANALES MIRIAN GUILLERMI     17824051-K     620   5   012  3772874-8        3    10/2023-10/2023     61.684
 0710503521-1    CANDIA NAVARRO JULIA DEL CARME     15136861-1     620   5   012  3704421-0        4    10/2023-10/2023     82.012
 0710503527-0    NUNEZ VASQUEZ NATALIA ESTEFANI     15958767-3     620   5   012  3828202-6        4    10/2023-10/2023     61.684
 0710503529-7    GONZALEZ ANDRADE BERNARDITA AN     17627300-3     620   2   303  4417871-0        3    10/2023-10/2023    101.484
 0710503574-2    QUEZADA MEDINA PAULA ANDREA        16454611-K     620   5   012  3866155-8        5    10/2023-10/2023     61.684
 0710503585-8    POBLETE CANALES LUZ ELIANA         12133158-6     620   5   012  3865931-6        3    10/2023-10/2023     61.684
 0710503607-2    ROJAS VALDES EVA DEL CARMEN        09820347-8     620   2   303  4417984-9        2    10/2023-10/2023     67.656
 0710503611-0    GELDRES VALLADARES JUDITH DEL      10923288-2     620   2   303  4417866-4        2    10/2023-10/2023     67.656
 0710503614-5    MUNOZ MARABOLI CONSTANZA DEL C     18227123-3     620   5   012  3827605-0        7    10/2023-10/2023     82.012
 0710503617-K    LEYTON RAMIREZ VALERIA NATALIZ     14562311-1     620   5   012  3925485-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4226
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710503637-4    AVILA CRUZAT FERNANDA AILIN        17184400-2     620   5   012  3687845-2        3    10/2023-10/2023     61.684
 0710503664-1    GONZALEZ DE LA JARA YORKA ANDR     17825163-5     620   5   012  3769182-8        2    10/2023-10/2023     81.856
 0710503674-9    CEPEDA GUTIERREZ JACQUELIN AND     16731170-9     620   5   012  3741910-9        3    10/2023-10/2023     61.684
 0710503675-7    ACUNA VALENZUELA BLANCA DEL PI     13613203-2     620   5   012  3718076-9        3    10/2023-10/2023     61.684
 0710503677-3    GONZALEZ MARISCAL MAKARENA LEA     18679335-8     620   5   012  3715141-6        3    10/2023-10/2023     61.684
 0710503716-8    FARIAS FLORES ALICIA DE LAS ME     14638300-9     620   5   012  3783734-2        3    10/2023-10/2023     61.684
 0710503723-0    PARRA IBARRA JEANNETTE DEL CAR     14383583-9     620   5   012  4085429-0        3    10/2023-10/2023     61.684
 0710503743-5    URBINA DIAZ BRENDA INES            13683654-4     620   5   012  4281805-4        3    10/2023-10/2023     61.684
 0710503749-4    TORRES INZULZA YENIFER PATRICI     16455657-3     620   5   012  3796099-3        4    10/2023-10/2023     82.012
 0710503752-4    QUIJON LOBOS GIANINA BELEN         17496546-3     620   5   012  4264444-7        3    10/2023-10/2023     61.684
 0710503772-9    FAUNDEZ ORELLANA YASNA AURORA      17040637-0     620   5   012  3765804-9        3    10/2023-10/2023     61.684
 0710503777-K    GONZALEZ BRITO CYNTHIA MACAREN     18175030-8     620   5   012  3714918-7        3    10/2023-10/2023     61.684
 0710503781-8    CAMPOS ORELLANA LORENA DEL CAR     14344547-K     620   5   012  3644134-8        6    10/2023-10/2023     82.012
 0710503785-0    VALDES ALEGRIA CATHERINE CECIL     17497252-4     620   5   012  3940135-5        3    10/2023-10/2023     61.684
 0710503788-5    GARCIA GAETE VALERIA ANGELICA      17040623-0     620   2   303  4414711-4        3    10/2023-10/2023    101.484
 0710503789-3    BRAVO RODRIGUEZ GLORIA DEL CAR     15773237-4     620   5   012  3773589-2        3    10/2023-10/2023     61.684
 0710503796-6    LEAL OLIVA MARTA CECILIA           14399011-7     620   2   303  4417902-4        2    10/2023-10/2023     67.656
 0710503800-8    CARRASCO SAN MARTIN ANA VALESK     18226312-5     620   5   012  3648590-6        3    10/2023-10/2023     61.684
 0710503808-3    REYES CASTRO ANA VICTORIA          12787562-6     620   2   303  4414775-0        2    10/2023-10/2023     67.656
 0710503810-5    ESPINOZA VALDES CLAUDIA ANDREA     14018302-4     620   5   012  3712763-9        3    10/2023-10/2023     61.684
 0710503811-3    RUIZ MORALES MARILEN DEL CARME     13305632-7     620   5   012  3867969-4        3    10/2023-10/2023     61.684
 0710503814-8    SERRANO GOMEZ CECILIA SOLEDAD      18050894-5     620   2   303  4418008-1        3    10/2023-10/2023    101.484
 0710503826-1    ROJAS VILCHES MARIA ISABEL         16998426-3     620   5   012  3795789-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4227
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710503827-K    LARA BARAHONA JUANA DANIELA        16726841-2     620   5   012  4177980-2        3    10/2023-10/2023     61.684
 0710503835-0    MOYA SILVA JIMENA ALEJANDRA        17185430-K     620   5   012  3794114-K        3    10/2023-10/2023     61.684
 0710503837-7    ORELLANA SALAZAR MARIOLI HAYDE     13355051-8     620   2   303  4417948-2        2    10/2023-10/2023     67.656
 0710503843-1    REYES AGUILERA VANESA DEL CARM     17823246-0     620   2   303  4417965-2        3    10/2023-10/2023    101.484
 0710503865-2    RIOSECO CALDERON CRISTINA ALEJ     18350204-2     620   5   012  4207216-8        4    10/2023-10/2023     82.012
 0710503883-0    BASTIAS MUNOZ ALEJANDRA STEFFA     17820645-1     620   5   012  3634278-1        3    10/2023-10/2023     61.684
 0710503884-9    BRAVO OBREGON IRENE SOLEDAD        17184111-9     620   5   012  3773587-6        4    10/2023-10/2023     82.012
 0710503888-1    YANEZ AGURTO XIMENA ANDREA         14343647-0     620   5   012  3914537-5        3    10/2023-10/2023     61.684
 0710503906-3    MORENO ACEVEDO VERONICA ANDREA     17184076-7     620   1   303  4383533-5        3    10/2023-10/2023     60.984
 0710503920-9    GUERRERO URZUA CAMILA FERNANDA     17923648-6     620   5   012  3715593-4        3    10/2023-10/2023     61.684
 0710503932-2    ARANEDA PONCE NATALIA AGUSTINA     16730869-4     620   5   012  3611227-1        3    10/2023-10/2023     61.684
 0710503965-9    MONSALVE ROJAS SUSANA DEL CARM     14020682-2     620   5   012  3771724-K        3    10/2023-10/2023     61.684
 0710503983-7    ARCOS OPAZO VALESCA VIVIANA        14019713-0     620   5   012  3617965-1        3    10/2023-10/2023     61.684
 0710503989-6    CASTRO CONTRERAS ANITA KARINA      15136990-1     620   5   012  3652250-K        4    10/2023-10/2023    136.012
 0710504001-0    HENRIQUEZ JAQUE LUCERO ANGELIC     18572620-7     620   5   012  3668137-3        3    10/2023-10/2023     61.684
 0710504026-6    TOLOZA TOLEDO PAULINA DEL CARM     17495859-9     620   2   303  4418013-8        3    10/2023-10/2023    101.484
 0710504038-K    MOYA VERGARA MARIA FERNANDA        17498734-3     620   2   303  4417928-8        2    10/2023-10/2023     67.656
 0710504055-K    CARRASCO GONZALEZ ANGELA ANDRE     17185982-4     620   5   012  3773728-3        3    10/2023-10/2023     61.684
 0710504056-8    CONTRERAS FUENTES FABIOLA ANDR     16729553-3     620   5   012  3796911-7        3    10/2023-10/2023     61.684
 0710504069-K    LILLO VENEGAS BRIGIDA DEL CARM     13621502-7     620   5   012  3926244-4        3    10/2023-10/2023     61.684
 0710504071-1    MONTECINO MONTECINO ANGELICA M     16679714-4     620   5   012  3793685-5        3    10/2023-10/2023     61.684
 0710504080-0    GUERRERO CORDOVA MARISA YAMILE     12782820-2     620   5   012  3715556-K        3    10/2023-10/2023     61.684
 0710504087-8    VILLAGRA MUNOZ ABIGAIL ELIZABE     18225068-6     620   5   012  3796278-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4228
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710504108-4    RAMIREZ RAMIREZ MACARENA ANDRE     15137843-9     620   5   012  4147490-4        3    10/2023-10/2023     61.684
 0710504115-7    CURINANCO BURGOS ANA BETSABE       17901184-0     620   5   012  3774178-7        5    10/2023-10/2023    102.340
 0710504117-3    ZUNIGA VIVANCO JACQUELINE DEL      14018695-3     620   5   012  3773314-8        4    10/2023-10/2023     82.012
 0710504128-9    CURINANCO BURGOS VIVIANA DEL P     16679415-3     620   5   012  3708912-5        5    10/2023-10/2023    102.340
 0710504133-5    SOTO VERGARA DANIELA ALEJANDRA     16002833-5     620   5   012  3773040-8        3    10/2023-10/2023     61.684
 0710504138-6    GONZALEZ RETAMAL JENNY MERCEDE     14020303-3     620   2   303  4417881-8        2    10/2023-10/2023     67.656
 0710504167-K    SILVA LARA MARCELA LORETO          16253386-K     620   5   012  3773019-K        3    10/2023-10/2023     61.684
 0710504179-3    MUNOZ HERNANDEZ CAROLINA ANDRE     15139085-4     620   5   012  3717280-4        3    10/2023-10/2023     61.684
 0710504188-2    VERGARA MENDEZ PATRICIA ALEJAN     09014029-9     620   2   303  4414820-K        2    10/2023-10/2023     67.656
 0710504189-0    GONZALEZ BRAVO PAOLA ANDREA        15710537-K     620   2   303  4414713-0        2    10/2023-10/2023     67.656
 0710504190-4    ORTIZ SAN MARTIN BARBARA NICOL     17059854-7     620   5   012  3772532-3        4    10/2023-10/2023     82.012
 0710504193-9    BAHAMONDES HORMAZABAL YOCELIN      15906999-0     620   5   012  4005074-4        3    10/2023-10/2023     61.684
 0710504209-9    VERGARA CORNEJO ELENA VICTORIA     13305499-5     620   2   303  4418047-2        3    10/2023-10/2023    101.484
 0710504217-K    VALENZUELA CEPEDA VALESKA ANDR     13722321-K     620   5   012  3773146-3        3    10/2023-10/2023     61.684
 0710504235-8    PALMILLA TRONCOSO JENNIFER VAL     16799652-3     620   5   012  3772633-8        3    10/2023-10/2023     61.684
 0710504244-7    MONTENEGRO HERRERA INGRID ISAB     15774008-3     620   5   012  3793718-5        3    10/2023-10/2023     61.684
 0710504245-5    BRAVO SANCHEZ PATRICIA FILOMEN     16005534-0     620   5   012  3718389-K        3    10/2023-10/2023     61.684
 0710504277-3    OSORIO VIVEROS YOSELYN YESENIA     18287227-K     620   5   012  3772561-7        7    10/2023-10/2023     82.012
 0710504285-4    NAVARRETE PALACIOS MIRTA ALEJA     16129764-K     620   2   303  4417938-5        3    10/2023-10/2023    101.484
 0710504296-K    MONSALVE YANEZ YEIMI MARIANELA     15774367-8     620   2   303  4417923-7        3    10/2023-10/2023    101.484
 0710504316-8    RUZ TAPIA KARINA PAZ               13858289-2     620   5   012  4170704-6        3    10/2023-10/2023     61.684
 0710504349-4    GONZALEZ ROJAS MARISELA IGNACI     16269850-8     620   5   012  3821085-8        3    10/2023-10/2023     61.684
 0710504397-4    MUNOZ GUERRERO BARBARA JAZMIN      18572159-0     620   5   012  3794290-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710504414-8    ROJAS ESPINOZA MARY TRINY          15146304-5     620   5   012  4209908-2        3    10/2023-10/2023     61.684
 0710504420-2    ROJAS IBARRA FLOR IRENE            15140179-1     620   5   012  3795735-6        4    10/2023-10/2023     82.012
 0710504429-6    CABRERA POBLETE MARIBEL DEL PI     17184078-3     620   5   012  3719790-4        4    10/2023-10/2023     82.012
 0710504451-2    SAZO RODRIGUEZ RITA INES           16999041-7     620   2   303  4418001-4        3    10/2023-10/2023    101.484
 0710504478-4    VERGARA AYALA MARIA ELENA          16726232-5     620   5   012  3796250-3        3    10/2023-10/2023     61.684
 0710504500-4    CONCHA ULLOA SILVIA JACQUELINE     13630053-9     620   5   012  3659363-6        5    10/2023-10/2023     61.684
 0710504506-3    GELDRES VALLADARES ISABEL MARG     11373734-4     620   2   303  4417865-6        2    10/2023-10/2023     67.656
 0710504514-4    GONZALEZ YANEZ JOCELYN PAMELA      14398454-0     620   5   012  3769581-5        3    10/2023-10/2023     61.684
 0710504516-0    GAJARDO AGUILAR JOHANNA ALEJAN     18176164-4     620   5   012  3713973-4        4    10/2023-10/2023     82.012
 0710504530-6    BARAHONA MEZA FRANCHESCOLE AND     17685710-2     620   5   012  3631646-2        3    10/2023-10/2023     61.684
 0710504537-3    BECERRA GALDAMES KAREN XIMENA      16455288-8     620   5   012  3694716-0        3    10/2023-10/2023     61.684
 0710504539-K    FERNANDEZ GELDRES ESTEFANIA AL     17824012-9     620   2   303  4417850-8        6    10/2023-10/2023    135.312
 0710504540-3    LEONARDINI CIFUENTES YOSELYN A     17567460-8     620   5   012  3791722-2        4    10/2023-10/2023     82.012
 0710504542-K    GONZALEZ CARO JUDITH ANDREA        17039349-K     620   5   012  3769126-7        4    10/2023-10/2023     82.012
 0710504547-0    GUTIERREZ VALENZUELA MONICA IV     12429997-7     620   2   303  4417886-9        2    10/2023-10/2023     67.656
 0710504559-4    SANDOVAL ENCINA ROMINA PAZ         18573165-0     620   2   303  4417997-0        2    10/2023-10/2023     67.656
 0710504568-3    ESPINOSA ESPINOSA ROSA ALEJAND     18475145-3     620   5   012  3665295-0        5    10/2023-10/2023    102.340
 0710504569-1    CAMPOS POBLETE CAROLINA ANDREA     15731901-9     620   2   303  4417824-9        2    10/2023-10/2023     67.656
 0710504574-8    MINO NUNEZ MARCELA ESTEFANI        18227161-6     620   5   012  3771622-7        3    10/2023-10/2023     61.684
 0710504575-6    MENDOZA CERPA ERIKA AMELIA         17040889-6     620   5   012  3771530-1        3    10/2023-10/2023     61.684
 0710504581-0    RODRIGUEZ SEPULVEDA CLAUDIA AN     17495283-3     620   5   012  3795680-5        3    10/2023-10/2023     61.684
 0710504583-7    NORAMBUENA NORAMBUENA LETICIA      18573544-3     620   5   012  3772256-1        4    10/2023-10/2023     82.012
 0710504589-6    GONZALEZ RIQUELME PATRICIA DE      11133877-9     620   2   303  4414716-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4230
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710504604-3    ESPINOZA ARAYA DUNIA DEL CARME     12398121-9     620   5   012  3783467-K        3    10/2023-10/2023     61.684
 0710504623-K    CONTARDO ROJAS MARIA FERNANDA      16729342-5     620   5   012  3659590-6        3    10/2023-10/2023     61.684
 0710504629-9    RAMIREZ DIAZ NATALI SOLANGE        15773885-2     620   5   012  4205004-0        3    10/2023-10/2023     61.684
 0710504633-7    BOBADILLA RIQUELME NADIA ANGEL     13786830-K     620   5   012  3636691-5        3    10/2023-10/2023     61.684
 0710504645-0    AMIGO GAJARDO VANESSA DEL PILA     16726135-3     620   5   012  3603943-4        3    10/2023-10/2023     61.684
 0710504661-2    NORAMBUENA JORQUERA SILVANA IS     13205327-8     620   2   303  4414758-0        2    10/2023-10/2023     67.656
 0710504667-1    LUCERO MENDOZA FABIOLA ANDREA      16425182-9     620   5   012  3792168-8        3    10/2023-10/2023     61.684
 0710504696-5    MORALES INZULZA CLAUDIA MARGOT     15142627-1     620   5   012  3771843-2        4    10/2023-10/2023     82.012
 0710504698-1    GONZALEZ CONTRERAS NATHYARETTE     17854733-K     620   5   012  3819762-2        4    10/2023-10/2023     82.012
 0710504712-0    MUNOZ AVILA MARGARITA ELENA        15906613-4     620   5   012  3794177-8        3    10/2023-10/2023     61.684
 0710504718-K    BERRIOS BERRIOS CAMILA FERNAND     18228782-2     620   5   012  3718364-4        3    10/2023-10/2023     61.684
 0710504721-K    RIOS LOPEZ CAROLINA ANDREA         14388128-8     620   2   303  4414778-5        3    10/2023-10/2023    101.484
 0710504751-1    FUENTEALBA ESPINOZA ELIZABETH      18571605-8     620   5   012  3786382-3        3    10/2023-10/2023     61.684
 0710504773-2    LOYOLA CARO ANA MARIA              11564866-7     620   2   303  4414731-9        2    10/2023-10/2023     67.656
 0710504786-4    RODRIGUEZ BRAVO GISLENNE ALEJA     18575655-6     620   2   303  4417971-7        3    10/2023-10/2023    101.484
 0710504787-2    VASQUEZ ALBORNOZ KATHERINE DEL     17494553-5     620   5   012  3796204-K        3    10/2023-10/2023     61.684
 0710504793-7    DIAZ MELLADO DANIELA FERNANDA      17685368-9     620   2   303  4417843-5        3    10/2023-10/2023    101.484
 0710504795-3    MORENO CORNEJO ROSA IGNACIA        16708338-2     620   5   012  3794035-6        3    10/2023-10/2023     61.684
 0710504800-3    REBOLLEDO CASTRO ANA PATRICIA      18228799-7     620   5   012  3677149-6        3    10/2023-10/2023     61.684
 0710504814-3    ACUNA NEIRA CAROLINA ESTEFANI      17187355-K     620   2   303  4417795-1        4    10/2023-10/2023    135.312
 0710504825-9    CIFUENTES URBINA MACARENA ALEJ     17823161-8     620   5   012  3773875-1        4    10/2023-10/2023     82.012
 0710504830-5    NOVOA GONZALEZ MARIA JOSE          17497322-9     620   2   303  4414759-9        2    10/2023-10/2023     67.656
 0710504835-6    POBLETE NAVAS TAMARA MARIELA       18226337-0     620   5   012  3938496-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4231
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710504848-8    ESPINOZA FLORES LAURA RUTH         14538313-7     620   1   303  4383261-1        3    10/2023-10/2023     60.984
 0710504858-5    URZUA VALENZUELA JESENNIA JOVA     17495224-8     620   5   012  4349206-3        4    10/2023-10/2023     82.012
 0710504863-1    SEPULVEDA DIAZ ELSA ELIANA         18575590-8     620   2   303  4418004-9        3    10/2023-10/2023    101.484
 0710504868-2    AMARO MENA ANA ANDREA              12522854-2     620   5   012  3603553-6        3    10/2023-10/2023     61.684
 0710504871-2    ORELLANA MONTECINO MARIELA AND     15136461-6     620   5   012  4076997-8        3    10/2023-10/2023     61.684
 0710504886-0    MORALES HERRERA NICOL ANDREA       18779177-4     620   5   012  3793917-K        4    10/2023-10/2023     82.012
 0710504891-7    MONDACA MONTECINO ROMINA ANDRE     16455406-6     620   5   012  3793600-6        3    10/2023-10/2023     61.684
 0710504898-4    DIOCARES MORAGA MYRIAM DEL CAR     12390711-6     620   5   012  3664570-9        3    10/2023-10/2023     61.684
 0710504904-2    RIQUELME TAPIA JARITZA FERNAND     18891463-2     620   5   012  3717620-6        3    10/2023-10/2023     61.684
 0710504910-7    PINILLA PINILLA ORFELINA JEANE     13785954-8     620   2   303  4417954-7        2    10/2023-10/2023     67.656
 0710504945-K    FUENZALIDA SAEZ SANDRA DEL PIL     14912697-K     620   5   012  3667120-3        3    10/2023-10/2023     61.684
 0710504946-8    CANDIA GOMEZ PAOLA FRANCISCA       17495881-5     620   5   012  3645208-0        4    10/2023-10/2023     82.012
 0710504959-K    JAQUE JAQUE INGRID CAROL           16694409-0     620   5   012  4174425-1        3    10/2023-10/2023     61.684
 0710504965-4    POBLETE POBLETE PAMELA ANDREA      14018958-8     620   5   012  3795155-2        3    10/2023-10/2023     61.684
 0710504972-7    CARRASCO MUNOZ STEFANIE DEL CA     15142595-K     620   5   012  3648359-8        3    10/2023-10/2023     61.684
 0710504982-4    VALDES VALENZUELA MARIA PAZ        18225168-2     620   5   012  3717906-K        7    10/2023-10/2023     82.012
 0710505004-0    ALVAREZ CACERES MARISEL EVANGE     15907585-0     620   5   012  3600355-3        3    10/2023-10/2023     61.684
 0710505015-6    ARAYA FIERRO SUSY ALEJANDRA        16455696-4     620   5   012  3615191-9        3    10/2023-10/2023     61.684
 0710505021-0    GARCIA GARCIA MAYRA ALEJANDRA      21870406-9     620   5   012  3714402-9        4    10/2023-10/2023     82.012
 0710505034-2    CASTILLO CASTILLO PATRICIA ANG     12727557-2     620   2   303  4417829-K        3    10/2023-10/2023    101.484
 0710505052-0    POBLETE VALDEBENITO KATHERINE      17281952-4     620   5   012  3772727-K        5    10/2023-10/2023    102.340
 0710505055-5    BURGOS SAN MARTIN JIMENA ANDRE     13787045-2     620   5   012  3639354-8        3    10/2023-10/2023     61.684
 0710505066-0    SANTELICES MIQUELES PAOLA ANDR     16456849-0     620   2   303  4414796-3        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4232
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710505068-7    CERDA CERDA ROSALIA DEL CARMEN     18342225-1     620   5   012  3654914-9        3    10/2023-10/2023     61.684
 0710505081-4    GUTIERREZ MARCHANT KAREN MARGA     17350462-4     620   5   012  3822904-4        4    10/2023-10/2023     82.012
 0710505103-9    NUNEZ CONTRERAS ANA EDITH          18226436-9     620   5   012  4074715-K        3    10/2023-10/2023     61.684
 0710505111-K    ARAYA DE LA JARA CARLA FRANCHE     18225148-8     620   5   012  3718208-7        3    10/2023-10/2023     61.684
 0710505112-8    CANETE MORALES ROSA MAGDALENA      18476128-9     620   5   012  3726085-1        3    10/2023-10/2023     61.684
 0710505113-6    DIAZ ROJAS ISABEL MARGARITA        14017831-4     620   5   012  3763026-8        4    10/2023-10/2023     82.012
 0710505115-2    MUNOZ NAVARRETE KATERIN MICHEL     15119110-K     620   5   012  3794386-K        5    10/2023-10/2023     61.684
 0710505128-4    REYES GONZALEZ ELIANA DEL CARM     12543606-4     620   2   303  4414776-9        2    10/2023-10/2023     67.656
 0710505136-5    CORNEJO MORALES EVELYN ANDREA      17185057-6     620   5   012  3755907-5        4    10/2023-10/2023    136.012
 0710505137-3    JAQUE MARTINEZ LORENA DEL CARM     12994099-9     620   5   012  3770581-0        3    10/2023-10/2023     61.684
 0710505150-0    GUTIERREZ BAEZ JACQUELINE ALEJ     14016653-7     620   5   012  3789884-8        4    10/2023-10/2023     82.012
 0710505151-9    MENDOZA FUENTES CAMILA FERNAND     16726954-0     620   5   012  3963811-8        3    10/2023-10/2023     61.684
 0710505182-9    ASTORGA JARA PILAR ANDREA          14553949-8     620   5   012  3625629-K        3    10/2023-10/2023     61.684
 0710505188-8    ZUNIGA ZUNIGA PILAR GERTRUDIS      16270214-9     620   5   012  4046985-0        3    10/2023-10/2023     61.684
 0710505213-2    PEREZ SILVA VANNESA ALEJANDRA      17184900-4     620   5   012  3865615-5        3    10/2023-10/2023     61.684
 0710505222-1    CASTRO PANTOJA ERNESTINA CARME     13613444-2     620   5   012  3652740-4        3    10/2023-10/2023     61.684
 0710505228-0    MORALES VIDAL YESENIA DEL CARM     13799023-7     620   5   012  4020457-1        4    10/2023-10/2023     82.012
 0710505233-7    RIQUELME BRAVO JOSELIN LORETO      18227645-6     620   5   012  3795521-3        3    10/2023-10/2023     61.684
 0710505236-1    ROJAS NUNEZ PAMELA ANDREA          16467991-8     620   2   303  4414784-K        3    10/2023-10/2023    101.484
 0710505274-4    ALDANA GARCIA CARLA ANDREA         17495130-6     620   5   012  3594306-4        3    10/2023-10/2023     61.684
 0710505290-6    FLORES FLORES NIXIA GRACIELA       17322841-4     620   5   012  3766618-1        3    10/2023-10/2023     61.684
 0710505296-5    RETAMAL ITURRA MARIA ISABEL        14563332-K     620   2   303  4417963-6        1    10/2023-10/2023     60.828
 0710505304-K    CESPEDES OLIVO VALERIA DEL TRA     19104994-2     620   5   012  3773839-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710505323-6    MONTESINO ALDANA CLAUDIA EVELY     14425616-6     620   5   012  3771763-0        3    10/2023-10/2023     61.684
 0710505340-6    VARAS DIAZ JOVANNA FAVIOLA         16546383-8     620   5   012  4321185-4        3    10/2023-10/2023     61.684
 0710505344-9    SALAZAR CACERES ALEXANDRA TRAN     18100217-4     620   5   012  4301895-7        3    10/2023-10/2023     61.684
 0710505346-5    VERGARA SOBARZO MICHEL DE LAS      14398722-1     620   2   303  4418048-0        2    10/2023-10/2023     67.656
 0710505349-K    GOMEZ BASOALTO MARCELA DEL CAR     18893190-1     620   5   012  3818796-1        3    10/2023-10/2023     61.684
 0710505352-K    VILUGRON VALENZUELA ANGELA GRA     16298427-6     620   2   303  4418057-K        3    10/2023-10/2023    101.484
 0710505357-0    VILCHES LETELIER PAULA FRANCIS     11320546-6     620   2   303  4418049-9        2    10/2023-10/2023     67.656
 0710505358-9    CASTRO NAVARRO NATALI GABRIELA     18573682-2     620   5   012  3738416-K        4    10/2023-10/2023     61.684
 0710505386-4    ALEGRIA ACUNA YOSELIN TAMARA       18225690-0     620   2   303  4417803-6        4    10/2023-10/2023    135.312
 0710505389-9    ORELLANA ORELLANA GRACIELA DEL     15140633-5     620   5   012  3828603-K        3    10/2023-10/2023     61.684
 0710505396-1    RAMOS ESPINOSA MARIA CECILIA       15597601-2     620   5   012  3772787-3        4    10/2023-10/2023     82.012
 0710505403-8    GARRIDO DIAZ CAROLINA ANDREA       16271385-K     620   5   012  3714523-8        3    10/2023-10/2023     61.684
 0710505414-3    OLAVE ARENA MONICA ANDREA          17185790-2     620   2   303  4417943-1        1    10/2023-10/2023     60.828
 0710505415-1    ALEGRIA ZUNIGA BARBARA NICOL P     17497049-1     620   5   012  3594933-K        3    10/2023-10/2023     61.684
 0710505418-6    DE LA FUENTE PINTO ANA LISSETT     18443331-1     620   5   012  3774776-9        5    10/2023-10/2023     61.684
 0710505424-0    MORALES MELO MARIA ISABEL          17980535-9     620   5   012  3771850-5        3    10/2023-10/2023     61.684
 0710505452-6    VALDES VALDES SILVANA DEL PILA     14018582-5     620   2   303  4418026-K        2    10/2023-10/2023     67.656
 0710505459-3    RIQUELME TAPIA ELIZABETH ALEJA     13858075-K     620   5   012  3795547-7        3    10/2023-10/2023     61.684
 0710505469-0    ORELLANA MONSALVE FRANCISCA CL     17822103-5     620   5   012  3772464-5        3    10/2023-10/2023     61.684
 0710505472-0    HERRERA HERRERA VICTORIA GUADA     17895795-3     620   5   012  3716168-3        4    10/2023-10/2023     82.012
 0710505486-0    OLAVE GARCIA ELIZABETH DE LAS      11674595-K     620   2   303  4417945-8        2    10/2023-10/2023     67.656
 0710505492-5    REYES ROBLES LUZ MARIANA           17200152-1     620   5   012  3866796-3        5    10/2023-10/2023     61.684
 0710505494-1    POBLETE ALISTE GLADYS JUDYHT       16002694-4     620   5   012  3772721-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710505504-2    GUTIERREZ DONOSO DILIA NATALI      17040525-0     620   5   012  3822692-4        4    10/2023-10/2023     82.012
 0710505506-9    QUEZADA CAMPOS PATRICIA DEL PI     12965348-5     620   5   012  3866138-8        3    10/2023-10/2023     61.684
 0710505513-1    MORALES PEREZ MELISA KATHERINE     18098160-8     620   5   012  3771864-5        5    10/2023-10/2023     61.684
 0710505519-0    BRAVO TOLEDO MAGALY DEL CARMEN     18893170-7     620   2   303  4414696-7        2    10/2023-10/2023     67.656
 0710505529-8    QUIJADA BRAVO GISSELE TAMARA       18572163-9     620   5   012  3866193-0        5    10/2023-10/2023     61.684
 0710505531-K    MACHUCA AROCA MARIANA NOEMI        15773340-0     620   5   012  3792229-3        3    10/2023-10/2023     61.684
 0710505532-8    CIFUENTES AGURTO ANGELICA DEL      16728421-3     620   5   012  3746906-8        4    10/2023-10/2023     82.012
 0710505539-5    SAAVEDRA ICETA JESSICA ALEJAND     19215570-3     620   5   012  3772931-0        3    10/2023-10/2023     61.684
 0710505550-6    SALAS ROZAS MARTA ELENA            18891182-K     620   5   012  3909319-7        4    10/2023-10/2023     82.012
 0710505563-8    VALDES MORALES FABIOLA ANDREA      17822658-4     620   5   012  3773133-1        3    10/2023-10/2023     61.684
 0710505573-5    GUTIERREZ CALFUAL CAROLA ANDRE     13611835-8     620   5   012  3789895-3        3    10/2023-10/2023     61.684
 0710505581-6    BRAVO CONCHA SUSAN KAREN           15599200-K     620   2   303  4417816-8        3    10/2023-10/2023    101.484
 0710505585-9    SALAS MORALES ISABEL ANDREA        17823508-7     620   5   012  3795906-5        4    10/2023-10/2023     82.012
 0710505595-6    CANALES HERNANDEZ SOLANCH PALO     19045280-8     620   5   012  3773676-7        3    10/2023-10/2023     61.684
 0710505610-3    VILLENA NAVARRETE PAMELA CECIL     14054832-4     620   5   012  3941403-1        3    10/2023-10/2023     61.684
 0710505611-1    MOLINA SEPULVEDA ALEJANDRA DEL     15141810-4     620   5   012  3793565-4        4    10/2023-10/2023     82.012
 0710505627-8    CARTES CARTES JENNIFER CAROLIN     17185553-5     620   5   012  3733098-1        3    10/2023-10/2023     61.684
 0710505629-4    MOYA BRITO LILIANA SOLEDAD         15143013-9     620   5   012  3864038-0        3    10/2023-10/2023     61.684
 0710505641-3    GARRIDO FLORES FRANCHESCA ANDR     17493948-9     620   5   012  3838516-K        4    10/2023-10/2023     82.012
 0710505642-1    GARRIDO HERNANDEZ CYNTIA MARIL     15773411-3     620   5   012  3768523-2        3    10/2023-10/2023     61.684
 0710505645-6    CASTRO MATURANA ALICIA ALEJAND     18575925-3     620   5   012  3652606-8        3    10/2023-10/2023     61.684
 0710505647-2    TORRES VALDES YENNIFFER PATRIC     17495794-0     620   2   303  4418016-2        3    10/2023-10/2023    101.484
 0710505652-9    NAVARRETE YANEZ CONSTANZA ANDR     18227353-8     620   5   012  3717330-4        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4235
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710505658-8    AGUILAR QUIROZ PAULINA FERNAND     17823200-2     620   5   012  3586367-2        3    10/2023-10/2023     61.684
 0710505664-2    FUENTES ABURTO MARICEL DEL CAR     17187220-0     620   5   012  3786515-K        3    10/2023-10/2023     61.684
 0710505672-3    RAMIREZ MARIN GUILLERMINA ISAB     15142798-7     620   5   012  4205149-7        3    10/2023-10/2023     61.684
 0710505673-1    SANTANDER RUZ SANDRA CAROLINA      14055799-4     620   2   303  4418000-6        3    10/2023-10/2023    101.484
 0710505692-8    GALVEZ ROJAS NICOLE ANDREA         18162476-0     620   5   012  3667325-7        4    10/2023-10/2023     82.012
 0710505693-6    GAJARDO GAJARDO ESTEFANYA DE L     18226048-7     620   5   012  3816300-0        3    10/2023-10/2023     61.684
 0710505721-5    PADILLA DIAZ NICOL KATALINA        19105506-3     620   5   012  3772619-2        4    10/2023-10/2023     82.012
 0710505723-1    MARIQUEO COILLA MARTA INES         15238524-2     620   5   012  3934408-4        3    10/2023-10/2023     61.684
 0710505733-9    LABRA MATURANA MARIA ISABEL        13575827-2     620   2   303  4414727-0        3    10/2023-10/2023    101.484
 0710505742-8    FERNANDEZ TAPIA MARIA JOSE         13611724-6     620   5   012  3784439-K        4    10/2023-10/2023     82.012
 0710505745-2    CHAPARRO CANCINO ROSEMERY MARL     17825057-4     620   5   012  3773847-6        4    10/2023-10/2023     82.012
 0710505751-7    MENDEZ HERNANDEZ ANA MARIA         12587899-7     620   2   303  4414736-K        2    10/2023-10/2023     67.656
 0710505753-3    VALDES ESPINOZA BARBARA ALICIA     17824338-1     620   5   012  3940143-6        3    10/2023-10/2023     61.684
 0710505762-2    GARRIDO VASQUEZ ESTEFHANY MARG     17854767-4     620   5   012  3818139-4        3    10/2023-10/2023     61.684
 0710505765-7    SANDOVAL CORTES MACARENA ELISA     18453034-1     620   5   012  3717748-2        4    10/2023-10/2023     82.012
 0710505777-0    FUENZALIDA MARABOLI LAURA ANDR     17822606-1     620   5   012  3787292-K        3    10/2023-10/2023     61.684
 0710505789-4    VERA MOYA ROSA ANGELICA            18572543-K     620   2   303  4414819-6        5    10/2023-10/2023    169.140
 0710505793-2    JAQUE ROJAS GABRIELA ELIZABETH     17821255-9     620   5   012  3770584-5        3    10/2023-10/2023     61.684
 0710505803-3    FLORES INZULZA NELLY ALEJANDRA     17186231-0     620   2   303  4417853-2        3    10/2023-10/2023    101.484
 0710505810-6    ALEGRIA CABELLO EMILIA ALEJAND     17184648-K     620   5   012  3594608-K        4    10/2023-10/2023     82.012
 0710505820-3    FUENTES FUENTES KARLA FRANCISC     18225797-4     620   5   012  3786766-7        3    10/2023-10/2023     61.684
 0710505821-1    ACEVEDO LEIVA JESSICA CAROLINA     15136883-2     620   5   012  3580976-7        4    10/2023-10/2023     82.012
 0710505826-2    ACUNA NEIRA ELIZABETH ANDREA       13857094-0     620   2   303  4417796-K        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4236
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710505828-9    PONCE REBOLLEDO ANA ROSA           14055517-7     620   5   012  3795177-3        3    10/2023-10/2023     61.684
 0710505832-7    GARRIDO ROJAS ALEJANDRA ANDREA     12916482-4     620   5   012  3714570-K        3    10/2023-10/2023     61.684
 0710505845-9    HERNANDEZ BASCUNAN BARBARA HAY     18893323-8     620   5   012  3878411-0        3    10/2023-10/2023     61.684
 0710505849-1    FARIAS CANALES ROSA GABRIELA       17821308-3     620   5   012  3765684-4        3    10/2023-10/2023     61.684
 0710505858-0    SILVA VALDES BARBARA YASMINA       17823017-4     620   5   012  4236812-1        4    10/2023-10/2023     82.012
 0710505861-0    ROJAS VERGARA JOSELYN ALEJANDR     18573586-9     620   2   303  4417986-5        3    10/2023-10/2023    101.484
 0710505873-4    RIVAS SILVA KATHERINE ALEJANDR     16728941-K     620   5   012  3795574-4        4    10/2023-10/2023     82.012
 0710505894-7    CARRASCO NUNEZ KARINA ALEJANDR     18175745-0     620   5   012  3773733-K        3    10/2023-10/2023     61.684
 0710505911-0    CACERES VALENZUELA ELIZABETH M     14344332-9     620   5   012  4048329-2        3    10/2023-10/2023     61.684
 0710505913-7    MARQUEZ VALDES ROMINA IVONE        16731528-3     620   5   012  3954797-K        4    10/2023-10/2023     82.012
 0710505931-5    ROJAS ESPINOZA CAROLINA GRAY D     13505089-K     620   2   303  4417976-8        2    10/2023-10/2023     67.656
 0710505938-2    CORNEJO MARTINEZ MARGARITA SOL     15392920-3     620   5   012  3755877-K        3    10/2023-10/2023     61.684
 0710505949-8    ROJAS VERGARA PAOLA ANDREA         14054666-6     620   2   303  4417987-3        2    10/2023-10/2023     67.656
 0710505988-9    HERNANDEZ SANCHEZ FRANCISCA AN     19043435-4     620   5   012  3858285-2        3    10/2023-10/2023     61.684
 0710505989-7    GALLEGOS HERRERA CAROLINA ANDR     15773225-0     620   5   012  3714191-7        4    10/2023-10/2023     61.684
 0710506000-3    SUBIABRE MUNOZ SANDRA DEL CARM     15494659-4     620   5   012  4243133-8        3    10/2023-10/2023     61.684
 0710506020-8    RAMIREZ VALENZUELA ROSSY HELEN     15774092-K     620   5   012  3795381-4        3    10/2023-10/2023     61.684
 0710506022-4    CASTRO LUNA CAMILA ALEJANDRA       18893637-7     620   5   012  3738197-7        3    10/2023-10/2023     61.684
 0710506063-1    VALDES CATALAN ANGUILA ALEJAND     17821052-1     620   2   303  4418021-9        3    10/2023-10/2023    101.484
 0710506072-0    PERALTA SANHUEZA LETICIA ANDRE     16551683-4     620   2   303  4414771-8        4    10/2023-10/2023    135.312
 0710506087-9    GOMEZ MENDEZ MACARENA ESTEFANI     18573650-4     620   5   012  3714795-8        4    10/2023-10/2023     82.012
 0710506088-7    GONZALEZ BRAVO KAREN DEL CARME     16270801-5     620   2   303  4414712-2        3    10/2023-10/2023     87.984
 0710506091-7    GUTIERREZ BARRA KAREN MIKOL        18869614-7     620   5   012  3715641-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4237
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710506093-3    BRAVO ACEVEDO NICOLEE ANDREA       16456764-8     620   5   012  3637162-5        3    10/2023-10/2023     61.684
 0710506099-2    VEGA JOPIA FABIOLA ESTEFANI        18779647-4     620   5   012  3796223-6        3    10/2023-10/2023     61.684
 0710506103-4    HENRIQUEZ LARA BELLA INES          11438804-1     620   2   303  4417888-5        2    10/2023-10/2023     67.656
 0710506104-2    ESPINOZA LEIVA CLAUDIA ANDREA      18226015-0     620   2   303  4417847-8        3    10/2023-10/2023    101.484
 0710506123-9    NUNEZ MUNOZ RUBI DEL TRANSITO      17684786-7     620   5   012  3904377-7        3    10/2023-10/2023     61.684
 0710506149-2    PARDO ORELLANA ROSARIO DE LAS      12295994-5     620   5   012  3794798-9        3    10/2023-10/2023     61.684
 0710506161-1    BRAVO PINOCHET ROSA ESTER          11374720-K     620   2   303  4417817-6        2    10/2023-10/2023     67.656
 0710506171-9    FIGUEROA OGAZ CINDY SOLEDAD        19439653-8     620   5   012  3666273-5        3    10/2023-10/2023     61.684
 0710506175-1    LAGOS GILABERT MARIAJOSE ALEKS     15599547-5     620   5   012  3716744-4        3    10/2023-10/2023     82.012
 0710506176-K    DIAZ DIAZ GISSELA ANDREA           15907560-5     620   5   012  3710034-K        4    10/2023-10/2023     82.012
 0710506197-2    FERNANDEZ YANEZ YESENIA YASMIN     17821345-8     620   2   303  4417852-4        2    10/2023-10/2023     81.156
 0710506200-6    TAPIA RUIZ MARIA ERNESTINA         15137065-9     620   2   303  4414800-5        2    10/2023-10/2023     67.656
 0710506205-7    FERNANDEZ YANEZ NATALY DE LAS      16727068-9     620   2   303  4417851-6        2    10/2023-10/2023     67.656
 0710506208-1    GONZALEZ ESPINOZA JOSELYN MASI     17822577-4     620   5   012  3789080-4        3    10/2023-10/2023     61.684
 0710506218-9    FAUNDEZ POBLETE ANGELICA ANDRE     16843393-K     620   5   012  3783932-9        3    10/2023-10/2023     61.684
 0710506220-0    VERGARA URBINA CLAUDIA DEL CAR     12542626-3     620   2   303  4414821-8        2    10/2023-10/2023     67.656
 0710506230-8    HENRIQUEZ JAQUE DENISE IRENE       15140624-6     620   5   012  3715896-8        3    10/2023-10/2023     61.684
 0710506250-2    FAUNDEZ CONUEMAN YENIFER DEL C     18475173-9     620   5   012  3765778-6        3    10/2023-10/2023     61.684
 0710506255-3    RIVERA BOBADILLA NATALI DEL CA     16679839-6     620   5   012  3772850-0        3    10/2023-10/2023     61.684
 0710506258-8    FUENTES TOLEDO MILZA DEL CARME     14559185-6     620   2   303  4414708-4        2    10/2023-10/2023     67.656
 0710506266-9    JAQUE BUENO MARIA JIMENA           13612604-0     620   5   012  3916553-8        3    10/2023-10/2023     61.684
 0710506284-7    GONZALEZ MENDOZA CLAUDIA XIMEN     12588094-0     620   2   303  4417877-K        2    10/2023-10/2023     67.656
 0710506301-0    SEPULVEDA ESPINOZA NICOL ANDRE     19390678-8     620   5   012  3795985-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4238
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710506311-8    HERRERA AGUILAR ANA LUISA          17821535-3     620   5   012  3824320-9        3    10/2023-10/2023     61.684
 0710506320-7    CAMPOS GONZALEZ MARCELA ANTONI     15139121-4     620   5   012  3643933-5        3    10/2023-10/2023     61.684
 0710506325-8    VASQUEZ VASQUEZ EMILIA MARGOT      18402422-5     620   5   012  3796216-3        3    10/2023-10/2023     61.684
 0710506326-6    JARA MUNOZ SOLEDAD DEL PILAR       17822650-9     620   5   012  3770691-4        4    10/2023-10/2023     82.012
 0710506341-K    JARA LARA YEMIMA CESIA             14428700-2     620   5   012  3791068-6        3    10/2023-10/2023     61.684
 0710506345-2    CARO VALENZUELA MARIA ANGELICA     18892594-4     620   5   012  3729831-K        3    10/2023-10/2023     61.684
 0710506347-9    VARELA PARADA VALESKA ADRIANA      17932966-2     620   5   012  3796191-4        3    10/2023-10/2023     61.684
 0710506352-5    MUNOZ MALDONADO ELIZABETH MAGD     16453750-1     620   5   012  3982591-0        3    10/2023-10/2023     61.684
 0710506358-4    MEJIAS TORRES RITA ALEJANDRA       13102247-6     620   5   012  4190257-4        3    10/2023-10/2023     61.684
 0710506365-7    MORAGA PINO PAOLA BELEN            19934974-0     620   2   303  4417924-5        3    10/2023-10/2023    101.484
 0710506380-0    MORALES MORALES VALERIA DEL CA     19105703-1     620   5   012  3793949-8        3    10/2023-10/2023     61.684
 0710506381-9    GALVEZ CIFUENTES DANIELA ALEJA     18891715-1     620   2   303  4417859-1        4    10/2023-10/2023    135.312
 0710506383-5    DIAZ ROJAS MONICA DE LAS ROSAS     18780177-K     620   5   012  3779673-5        3    10/2023-10/2023     61.684
 0710506384-3    ROJAS OROSTICA LETICIA YOLANDA     18779393-9     620   5   012  3717656-7        3    10/2023-10/2023     61.684
 0710506387-8    GONZALEZ GUTIERREZ PAULINA ANG     16003419-K     620   5   012  3820230-8        4    10/2023-10/2023     82.012
 0710506389-4    ALCAINO AVILA ANDREA FABIOLA       13599275-5     620   5   012  3593663-7        3    10/2023-10/2023     61.684
 0710506392-4    REBOLLEDO CORDOBA GABRIELA GEO     15815185-5     620   5   012  3866574-K        5    10/2023-10/2023    102.340
 0710506404-1    AVILA FLORES MARIELA DEL CARME     15906236-8     620   5   012  3628390-4        3    10/2023-10/2023     61.684
 0710506409-2    ZUNIGA CANCINO CINTIA PAZ          19105140-8     620   2   303  4418062-6        2    10/2023-10/2023     67.656
 0710506422-K    GOMEZ ZUNIGA MARCIA ANDREA         17497495-0     620   5   012  3714852-0        3    10/2023-10/2023     61.684
 0710506424-6    VILCHES REBOLLEDO CAROLINA DEL     13690726-3     620   2   303  4418050-2        2    10/2023-10/2023     67.656
 0710506433-5    RAMIREZ CHRISTEN CAROLINA          13950681-2     620   5   012  3676852-5        3    10/2023-10/2023     61.684
 0710506436-K    AZOCAR VEGA BERNARDITA DEL PIL     19106685-5     620   5   012  3830780-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4239
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710506439-4    TRONCOSO ARENAS JOHANA ANDREA      15136771-2     620   5   012  3773091-2        3    10/2023-10/2023     61.684
 0710506477-7    MORAGA SALGADO MARIA ELISA DEL     19386314-0     620   5   012  3974848-7        3    10/2023-10/2023     61.684
 0710506498-K    ORELLANA DIAZ ANGELA FRANCISCA     18575857-5     620   2   303  4417946-6        2    10/2023-10/2023     67.656
 0710506500-5    QUEZADA GALVEZ GEMA ALTRICIA       07125753-3     620   2   303  4417957-1        2    10/2023-10/2023     67.656
 0710506504-8    SAAVEDRA ARELLANO CAMILA ANDRE     17823226-6     620   5   012  4300479-4        3    10/2023-10/2023     61.684
 0710506508-0    SAEZ TORRES DANIELA FABIOLA        17685063-9     620   5   012  4301286-K        3    10/2023-10/2023     61.684
 0710506517-K    MONSALVE ARAYA NATALIA DE LAS      17323172-5     620   2   303  4414744-0        3    10/2023-10/2023    101.484
 0710506541-2    YANEZ MUNOZ YEXCENIA DEL CARME     17970011-5     620   5   012  3773286-9        3    10/2023-10/2023     61.684
 0710506542-0    BASOALTO LEIVA FERNANDA SOLEDA     18254010-2     620   5   012  3796593-6        5    10/2023-10/2023     61.684
 0710506552-8    ROJAS GUZMAN GABRIELA LOURDES      16785072-3     620   5   012  3772881-0        3    10/2023-10/2023     61.684
 0710506556-0    OLIVARES DURAN CELIA ANDREA        14515615-7     620   2   303  4414761-0        2    10/2023-10/2023     67.656
 0710506576-5    INOSTROZA NEGRETE FERNANDA MAR     16002531-K     620   5   012  3790939-4        4    10/2023-10/2023     82.012
 0710506579-K    POBLETE LOYOLA ALEJANDRA MARLE     15598269-1     620   5   012  4143374-4        3    10/2023-10/2023     61.684
 0710506585-4    ROJAS PONCE VALENTINA DEL CARM     14017442-4     620   5   012  3772892-6        3    10/2023-10/2023     61.684
 0710506593-5    CHODIN CHODIN JOCELYN GRICELDA     15137960-5     620   5   012  3746032-K        3    10/2023-10/2023     61.684
 0710506597-8    JARA ROJAS ELIZABETH SARA          15428173-8     620   5   012  3893243-8        3    10/2023-10/2023     61.684
 0710506601-K    HERNANDEZ TOBAR INGRID DEL PIL     16270443-5     620   5   012  3790373-6        7    10/2023-10/2023     82.012
 0710506609-5    ALMUNA ASTUDILLO JUANA             12520946-7     620   2   303  4417805-2        2    10/2023-10/2023     67.656
 0710506621-4    ACEVEDO NOVOA XIMENA DE LAS RO     16793334-3     620   5   012  3581156-7        4    10/2023-10/2023     82.012
 0710506633-8    SOLIS VALENZUELA MARILIN ALEJA     15672618-4     620   5   012  3773028-9        3    10/2023-10/2023     61.684
 0710506635-4    MUNOZ SILVA MARIA CRISTINA         13505208-6     620   5   012  4200986-5        3    10/2023-10/2023     61.684
 0710506641-9    GARRIDO MELO AIDA DEL CARMEN       15142948-3     620   5   012  3838818-5        3    10/2023-10/2023     61.684
 0710506646-K    MUNOZ GAJARDO MARGARITA DEL CA     16730178-9     620   2   303  4417933-4        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4240
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710506669-9    GUTIERREZ VERGARA SUSANA DEL C     15907433-1     620   5   012  3790009-5        3    10/2023-10/2023     61.684
 0710506676-1    RAMIREZ AYALA ESTEFANY DAYAN       15774262-0     620   5   012  3866379-8        3    10/2023-10/2023     61.684
 0710506684-2    FUENTES BALLADARES LUZGARDA DE     13372378-1     620   2   303  4417855-9        2    10/2023-10/2023     67.656
 0710506697-4    PENALOZA AVENDANO PAOLA SOLEDA     15710558-2     620   2   303  4414770-K        2    10/2023-10/2023     67.656
 0710506704-0    FAUNDEZ LARA ROSANNA CATHERINE     13786754-0     620   5   012  4113729-0        3    10/2023-10/2023     61.684
 0710506707-5    MENDEZ MENDEZ ROMINA ALEXANDRA     17823484-6     620   2   303  4414737-8        3    10/2023-10/2023    101.484
 0710506708-3    RAVANALES CERPA CARMEN GLORIA      17146682-2     620   5   012  3772795-4        3    10/2023-10/2023     61.684
 0710506736-9    SAZO RODRIGUEZ MARCELA ANDREA      16003972-8     620   5   012  4306743-5        3    10/2023-10/2023     61.684
 0710506742-3    MARTINEZ REBOLLEDO GABRIELA AD     18894381-0     620   5   012  3771348-1        3    10/2023-10/2023     61.684
 0710506749-0    ULLOA ORELLANA CINTIA DE LAS M     15599079-1     620   5   012  3796128-0        3    10/2023-10/2023     61.684
 0710506751-2    SALAZAR BRAVO PATRICIA ALEJAND     17187062-3     620   2   303  4417992-K        3    10/2023-10/2023    101.484
 0710506755-5    ORELLANA AVILA ELIZABET MACKAR     18228758-K     620   5   012  3794618-4        4    10/2023-10/2023     82.012
 0710506764-4    TOLEDO SARABIA MARIA FRANCISCA     17497483-7     620   2   303  4414804-8        2    10/2023-10/2023     67.656
 0710506767-9    ORTIZ FAURE CARLA DEL CARMEN       18692125-9     620   5   012  3674577-0        3    10/2023-10/2023     61.684
 0710506795-4    MARCHANT YANEZ CARLA ABIHAIL       18892825-0     620   5   012  3792538-1        3    10/2023-10/2023     61.684
 0710506799-7    CONTRERAS SEPULVEDA CAROLINA B     17824091-9     620   5   012  3773975-8        3    10/2023-10/2023     61.684
 0710506834-9    VILLAGRAN VERGARA BETZABE ELIS     18228698-2     620   2   303  4418054-5        3    10/2023-10/2023    101.484
 0710506836-5    RAMOS JORQUERA FRANCISCA ANDRE     17186014-8     620   5   012  3772789-K        3    10/2023-10/2023     61.684
 0710506839-K    GONZALEZ GONZALEZ CLAUDIA ESTE     13102048-1     620   5   012  3769246-8        3    10/2023-10/2023     61.684
 0710506850-0    GAJARDO GAJARDO MARIBEL DEL CA     17932774-0     620   5   012  3767647-0        3    10/2023-10/2023     61.684
 0710506858-6    MUNOZ CACERES KATHERINE NICOL      17494165-3     620   5   012  3794203-0        3    10/2023-10/2023     61.684
 0710506860-8    CORREA NORAMBUENA HILDA HELEN      14018971-5     620   5   012  3661757-8        5    10/2023-10/2023    102.340
 0710506885-3    CELEDON ORTEGA GABRIELA FRANCI     16730620-9     620   5   012  3773825-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4241
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710506886-1    CONTRERAS ORELLANA HELEN TAMAR     17684686-0     620   5   012  4063155-0        3    10/2023-10/2023     61.684
 0710506890-K    VASQUEZ FIGUEROA GABRIELA DEL      18571651-1     620   5   012  3796206-6        3    10/2023-10/2023     61.684
 0710506911-6    MOYA VALENZUELA MARIA ELISA        16731492-9     620   2   303  4417926-1        4    10/2023-10/2023    135.312
 0710506917-5    ALVAREZ GONZALEZ SIOMARA CECIL     18780214-8     620   5   012  3718144-7        3    10/2023-10/2023     61.684
 0710506918-3    SANTANA VIDAL SANDRA DEL CARME     12745122-2     620   2   303  4417999-7        2    10/2023-10/2023     67.656
 0710506928-0    VERA ALBORNOZ NATALI ALEJANDRA     16731795-2     620   2   303  4418041-3        3    10/2023-10/2023    101.484
 0710506931-0    AYALA MARABOLI YANINA EUGENIA      16732276-K     620   2   303  4414694-0        3    10/2023-10/2023     87.984
 0710506942-6    BELMAR MENDEZ SANDRA AIDA          16554872-8     620   2   303  4414695-9        5    10/2023-10/2023    169.140
 0710506947-7    HUEICO MANCILLA CAROLINA ALEJA     15302849-4     620   5   012  3716408-9        4    10/2023-10/2023     82.012
 0710506948-5    ZAPATA VALENZUELA MARIA CAROLI     15160701-2     620   5   051  4366548-0        3    10/2023-10/2023     61.684
 0710506953-1    QUIROZ RAMIREZ MARIA INES          13786237-9     620   5   012  4106563-K        3    10/2023-10/2023     61.684
 0710506956-6    CACERES FLORES CAROLINA ANDREA     17685906-7     620   5   012  3773631-7        3    10/2023-10/2023     61.684
 0710506965-5    VALENZUELA LONCONADO DEYSE CAR     15136398-9     620   5   012  4318920-4        3    10/2023-10/2023     61.684
 0710506970-1    FERNANDOY DIAZ LESLY ANDREA        14619232-7     620   5   012  3807053-3        3    10/2023-10/2023     61.684
 0710507015-7    SAEZ CONTRERA JENNIFER KARINA      18893940-6     620   5   012  3795895-6        3    10/2023-10/2023     61.684
 0710507019-K    ARAVENA ROCO MASSIEL ALEJANDRA     16679685-7     620   5   012  3613519-0        3    10/2023-10/2023     61.684
 0710507022-K    HERNANDEZ BASCUNAN MARILUZ DEL     15907652-0     620   5   012  3715979-4        3    10/2023-10/2023     61.684
 0710507032-7    CAMPOS ALBORNOZ PAMELA ANDREA      15400062-3     620   5   012  3723331-5        3    10/2023-10/2023     61.684
 0710507033-5    ESPINOZA LORCA EVELYN PATRICIA     13950628-6     620   5   012  3665473-2        3    10/2023-10/2023     61.684
 0710507037-8    CONTRERAS VERA FARIDY MACARENA     16022360-K     620   5   012  3660853-6        7    10/2023-10/2023     82.012
 0710507043-2    GONZALEZ OPAZO TAMARA TERESA       18228631-1     620   5   012  4126510-8        3    10/2023-10/2023     61.684
 0710507061-0    JAIME PALMA CLARIBEL DEL CARME     15334913-4     620   5   012  3891477-4        3    10/2023-10/2023     61.684
 0710507062-9    VASQUEZ PACHECO BARBARA ISABEL     19476857-5     620   5   012  3796210-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4242
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710507072-6    MUNOZ MUNOZ PAMELA ARLETTE         13722816-5     620   5   012  3794379-7        3    10/2023-10/2023     61.684
 0710507085-8    AGUILAR QUIROZ JULIZA ESMERALD     19806980-9     620   2   303  4417798-6        3    10/2023-10/2023    101.484
 0710507089-0    GUTIERREZ RAMOS JESSICA ANDREA     15596389-1     620   5   012  3855511-1        3    10/2023-10/2023     61.684
 0710507117-K    CONTRERAS CONTRERAS CARLA ANDR     17039393-7     620   2   303  4414702-5        3    10/2023-10/2023    101.484
 0710507124-2    VALENZUELA JARA CATALINA CECIL     19044956-4     620   5   012  4046393-3        3    10/2023-10/2023     61.684
 0710507128-5    CONCHA VIGNEAU GLORIA STEPHANI     18644537-6     620   5   012  4062048-6        4    10/2023-10/2023     82.012
 0710507139-0    CIFUENTES VIVANCO CARMEN GLORI     13786777-K     620   2   303  4417836-2        2    10/2023-10/2023     67.656
 0710507141-2    LOYOLA ARENAS GENESIS MAGDALEN     17187125-5     620   5   012  3717057-7        3    10/2023-10/2023     61.684
 0710507145-5    PINEDA SOTO KATTERINE DEL PILA     19043866-K     620   5   012  4142111-8        3    10/2023-10/2023     61.684
 0710507151-K    CACERES ALBORNOZ PAULA ANDREA      16444316-7     620   2   303  4417822-2        4    10/2023-10/2023    135.312
 0710507179-K    ORELLANA ESPINOZA KATERINE ARL     17212048-2     620   5   012  4076886-6        3    10/2023-10/2023     61.684
 0710507183-8    FLORES BELLAZZI TERESA OLGA YU     15759907-0     620   5   012  3766526-6        3    10/2023-10/2023     61.684
 0710507195-1    JARA RIQUELME NATALIA JOSELYN      16998882-K     620   5   012  3791104-6        4    10/2023-10/2023     82.012
 0710507200-1    CACERES TORRES JUANITA CONSUEL     15140326-3     620   5   012  3642161-4        3    10/2023-10/2023     61.684
 0710507214-1    CARVAJAL MORAN VALENTINA NATAL     19697520-9     620   5   012  3733883-4        3    10/2023-10/2023     61.684
 0710507222-2    MUNOZ GUERRERO ANA YESSENIA        17497195-1     620   5   012  3794289-8        4    10/2023-10/2023     82.012
 0710507234-6    RIVEROS RODRIGUEZ DEIDAMIA ALE     18572815-3     620   5   012  3772859-4        3    10/2023-10/2023     61.684
 0710507243-5    ESPINOZA CACERES DARLING BELEN     18225854-7     620   2   303  4417846-K        2    10/2023-10/2023     67.656
 0710507244-3    VARELA QUIJON CONSTANZA CATALI     19808259-7     620   5   012  3773160-9        6    10/2023-10/2023     82.012
 0710507245-1    FLORES FLORES FERNANDA ANDREA      18046767-K     620   5   012  3810269-9        3    10/2023-10/2023     61.684
 0710507250-8    JIMENEZ HENRIQUEZ ELIZABETH MA     14561362-0     620   5   012  3770857-7        3    10/2023-10/2023     61.684
 0710507252-4    SEPULVEDA VIDAL CAROLINA ANDRE     19121730-6     620   5   012  3773010-6        3    10/2023-10/2023     61.684
 0710507266-4    FUENTES REYES LILIAN ANGELICA      18575537-1     620   5   012  3667017-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4243
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710507269-9    ROJAS PEDREROS YANIRA ALEJANDR     19611982-5     620   5   012  3772888-8        3    10/2023-10/2023     61.684
 0710507273-7    GONZALEZ ARAYA DANIELA ALEJAND     17184631-5     620   5   012  3769070-8        3    10/2023-10/2023     61.684
 0710507292-3    CASANUEVA TRONCOSO PAULA ANDRE     14533129-3     620   5   012  3650449-8        4    10/2023-10/2023     82.012
 0710507306-7    ABACA FAUNDEZ CONSTANZA ESTER      18893052-2     620   5   012  3773318-0        3    10/2023-10/2023     61.684
 0710507309-1    LINEROS ZUNIGA MARIA ANGELICA      13613313-6     620   2   303  4417904-0        3    10/2023-10/2023    101.484
 0710507323-7    CACERES CACERES TATIANA ANDREA     18575760-9     620   5   012  3641692-0        3    10/2023-10/2023     61.684
 0710507324-5    CONTRERAS BRAVO JENIFER ALEJAN     17685901-6     620   5   012  3796901-K        3    10/2023-10/2023     61.684
 0710507338-5    ULLOA PUEBLA YESSENIA ANGELICA     18071362-K     620   5   012  3912901-9        3    10/2023-10/2023     61.684
 0710507339-3    MUNOZ CERDA OLGA DEL PILAR         14056174-6     620   2   303  4417931-8        2    10/2023-10/2023     67.656
 0710507356-3    ROJAS SOTO ALEJANDRA MARGIORIE     18781272-0     620   5   012  3772902-7        3    10/2023-10/2023     61.684
 0710507361-K    MENDEZ CANCINO ROCIO ANYELINA      18176865-7     620   2   303  4414734-3        3    10/2023-10/2023    101.484
 0710507362-8    FUENTEALBA CASTRO CELINDA DEL      15150771-9     620   5   012  3786367-K        4    10/2023-10/2023     82.012
 0710507370-9    GAVILAN BRAVO MARIANA ALEJANDR     17824443-4     620   5   012  4122729-K        3    10/2023-10/2023     61.684
 0710507379-2    BUGUENO MENDEZ CONI ISAMAR         16785071-5     620   5   012  3773603-1        5    10/2023-10/2023     61.684
 0710507382-2    BARRAZA VALDIVIA VERONICA DEL      14460753-8     620   2   303  4417812-5        3    10/2023-10/2023     87.984
 0710507384-9    ECHEVERRIA MORALES IVONNE ROSA     19806223-5     620   5   012  3578606-6        5    10/2023-10/2023     61.684
 0710507393-8    DIAZ MEZA MARCELA FABIOLA          11977870-0     620   5   012  3778771-K        3    10/2023-10/2023     61.684
 0710507394-6    GOMEZ SAN MARTIN JENIFER BEATR     18894062-5     620   5   012  3714830-K        3    10/2023-10/2023     61.684
 0710507405-5    ORTIZ SALGADO ANDREA PAULINA       17184490-8     620   5   012  3794646-K        4    10/2023-10/2023     82.012
 0710507428-4    NORAMBUENA REBOLLEDO ROSA MACA     14502546-K     620   5   012  4074459-2        2    10/2023-10/2023     61.684
 0710507434-9    BRAVO ARAYA ISABEL MARGARITA       13575785-3     620   5   012  3699071-6        3    10/2023-10/2023     61.684
 0710507436-5    ZAMORA SANTORO ALEJANDRINA DEL     12590876-4     620   5   012  3796311-9        3    10/2023-10/2023     61.684
 0710507441-1    FUENTES ARAYA NICOLE MACARENA      17185195-5     620   2   303  4417854-0        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4244
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710507451-9    COLLAO BUSTOS FABIOLA ANDREA       14610084-8     620   2   303  4417837-0        3    10/2023-10/2023    101.484
 0710507452-7    ORELLANA CIFUENTES DANIELA DEL     17822189-2     620   2   303  4414763-7        4    10/2023-10/2023    135.312
 0710507463-2    ARRIAGADA CERPA MARILYN ROMANE     18360128-8     620   5   012  3687819-3        3    10/2023-10/2023     61.684
 0710507475-6    CONEJERA ROJAS MELISANDA FEBE      19043234-3     620   5   012  3659446-2        3    10/2023-10/2023     61.684
 0710507479-9    CONTRERAS ROJAS VIRGINIA ESTEF     18176126-1     620   5   012  3753998-8        3    10/2023-10/2023     61.684
 0710507491-8    JARA QUIJON NICOL ANDREA           18893762-4     620   5   012  3770710-4        9    10/2023-10/2023    102.340
 0710507494-2    MARTINEZ OSES MACARENA ALEJAND     19474043-3     620   2   303  4417912-1        2    10/2023-10/2023     67.656
 0710507495-0    CARO VERA KATHERINE ANDREA         18572765-3     620   5   012  3729848-4        3    10/2023-10/2023     61.684
 0710507496-9    MORENO ARAYA LETICIA DEL CARME     16728441-8     620   5   012  3827425-2        3    10/2023-10/2023     61.684
 0710507511-6    GARCIA FLORES LAURA YESENIA        18575851-6     620   5   012  3768311-6        3    10/2023-10/2023     61.684
 0710507519-1    LARA LARA LISSETTE ALEJANDRA       18227808-4     620   5   012  3716775-4        3    10/2023-10/2023     61.684
 0710507520-5    GONZALEZ OSSES YOANA CAROLINA      16269800-1     620   5   012  3820797-0        3    10/2023-10/2023     61.684
 0710507526-4    NAVARRETE GONZALEZ MARTA ELIAN     13505356-2     620   5   012  4073365-5        3    10/2023-10/2023     61.684
 0710507532-9    BARROS TORRES KARLA ESTEFFANNY     16726164-7     620   5   012  3633783-4        3    10/2023-10/2023     61.684
 0710507537-K    OSORIO MUNOZ JEANNETTE CECILIA     17171668-3     620   5   012  4040328-0        3    10/2023-10/2023     61.684
 0710507541-8    ROJAS VALDES SILVIA RATCHEL        19474938-4     620   5   012  3987925-5        3    10/2023-10/2023     61.684
 0710507548-5    CHAMORRO CHAMORRO LLECENIA ELI     16454787-6     620   5   012  3655806-7        5    10/2023-10/2023    102.340
 0710507550-7    BRAVO GONZALEZ LEONOR ELVIRA       15774090-3     620   5   012  3830867-K        4    10/2023-10/2023     82.012
 0710507561-2    MUNOZ VALDES NATALY EMILIA         16731118-0     620   5   012  4023092-0        3    10/2023-10/2023     61.684
 0710507562-0    ROJAS CASTRO LUZMILA DEL CARME     12542872-K     620   5   012  3717646-K        3    10/2023-10/2023     61.684
 0710507565-5    CASTRO NAVARRO ARACELLI BELEN      19193372-9     620   5   012  3652687-4        5    10/2023-10/2023     61.684
 0710507583-3    CHANDIA VILLARROEL MARIELA AND     15500752-4     620   5   012  3744073-6        3    10/2023-10/2023     61.684
 0710507592-2    LLEUFO TORRES SCARLETT ELIZA A     19807323-7     620   5   012  3928507-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4245
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710507598-1    LAGUNAS BRAVO CAMILA PAZ           19045062-7     620   5   012  3770993-K        3    10/2023-10/2023     61.684
 0710507605-8    GOMEZ MEDINA MODESTA DEL CARME     16732206-9     620   5   012  3714794-K        4    10/2023-10/2023     82.012
 0710507614-7    MOLINA ZARATE BERNARDITA EMILI     20305261-8     620   2   303  4417920-2        2    10/2023-10/2023     67.656
 0710507633-3    MINOS CARRASCO DANIELA DAYAN       19650519-9     620   5   012  3967304-5        3    10/2023-10/2023     61.684
 0710507634-1    JAQUE LOYOLA VALERIA ROSA          15149937-6     620   5   012  3770580-2        3    10/2023-10/2023     61.684
 0710507651-1    VALDES GONZALEZ FRANCISCA NATA     15139949-5     620   5   012  4316307-8        3    10/2023-10/2023     61.684
 0710507658-9    NARVAEZ ALMENDRAS CAROLINA AND     18891469-1     620   5   012  3827770-7        3    10/2023-10/2023     61.684
 0710507660-0    SUAREZ AQUEVEQUE CRISTINA ALEJ     19695875-4     620   5   012  4242345-9        3    10/2023-10/2023     61.684
 0710507663-5    FUENTES CABRERA DANIELA PAZ        18572726-2     620   5   012  3713795-2        4    10/2023-10/2023     82.012
 0710507671-6    VALENZUELA SALINAS CLAUDIA VER     15906996-6     620   5   012  4319644-8        3    10/2023-10/2023     61.684
 0710507672-4    MONDACA DIAZ DANIELA DEL CARME     19282358-7     620   5   012  3793596-4        3    10/2023-10/2023     61.684
 0710507678-3    ARRANO CHANDIA KATHERINE ANDRE     16454983-6     620   5   012  3622081-3        3    10/2023-10/2023     61.684
 0710507680-5    PARADA RUIZ ESTEFANIA SOLEDAD      16664387-2     620   5   012  3772643-5        3    10/2023-10/2023     61.684
 0710507701-1    GARRIDO VALENZUELA CLAUDIA AND     17496878-0     620   5   012  3839282-4        3    10/2023-10/2023     61.684
 0710507702-K    GAETE RAMIREZ MARIA ANGELICA       11055701-9     620   2   303  4414709-2        2    10/2023-10/2023     67.656
 0710507708-9    CATRIN ARAYA ANGELA CECILIA        12490531-1     620   5   012  3653727-2        3    10/2023-10/2023     61.684
 0710507713-5    ARENAS VASQUEZ MARIA VICTORIA      16729907-5     620   5   012  3619095-7        3    10/2023-10/2023     61.684
 0710507719-4    ROJAS HERNANDEZ VALESKA ANAHY      19044598-4     620   5   012  3772882-9        4    10/2023-10/2023     82.012
 0710507721-6    ALVARADO KANDALAF CAMILA DEL P     17321815-K     620   5   012  3599094-1        4    10/2023-10/2023     82.012
 0710507731-3    ROJAS SILVA MIREYA DEL CARMEN      13355077-1     620   5   012  4210624-0        3    10/2023-10/2023     61.684
 0710507735-6    CACERES FARIAS ESTEFANIA ALEJA     18059303-9     620   5   012  3773630-9        3    10/2023-10/2023     61.684
 0710507741-0    FUENTES GAMBOA FRANCISCA JAVIE     17040083-6     620   5   012  3666903-9        3    10/2023-10/2023     61.684
 0710507747-K    VILLAGRAN VERGARA ELISA PAZ        19043359-5     620   2   303  4418055-3        3    10/2023-10/2023     87.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4246
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710507753-4    MUNOZ SALAS INGRID NAYADET         15141497-4     620   5   012  3794466-1        3    10/2023-10/2023     61.684
 0710507790-9    ALCAINO GALDAMES INGRID DEL PI     15755617-7     620   5   012  3593700-5        4    10/2023-10/2023     82.012
 0710507793-3    BALBOA LOBOS PAMELA ALEJANDRA      16271229-2     620   5   012  3689202-1        3    10/2023-10/2023     61.684
 0710507794-1    LIZANA LETELIER CRISTINA DEL C     13722131-4     620   5   012  3791883-0        3    10/2023-10/2023     61.684
 0710507799-2    RODRIGUEZ VALDES VANESA FRANCI     19042981-4     620   5   012  3795685-6        3    10/2023-10/2023     61.684
 0710507823-9    FLORES ANDRADE CAMILA EUGENIA      19045307-3     620   5   012  3831459-9        3    10/2023-10/2023     60.984
 0710507825-5    ACEVEDO CESPED NATALIA ELOISA      19860846-7     620   5   012  3580700-4        3    10/2023-10/2023     61.684
 0710507827-1    MUNOZ ROZAS ANDREA DEL CARMEN      16001735-K     620   5   012  3984559-8        3    10/2023-10/2023     61.684
 0710507828-K    ROJAS MENDOZA JAVIERA ANTONIA      19474659-8     620   2   303  4417980-6        4    10/2023-10/2023     94.812
 0710507841-7    VARGAS AVENDANO MONICA ANDREA      13897227-5     620   5   012  4321840-9        4    10/2023-10/2023     82.012
 0710507853-0    SUAZO ZUNIGA YESSENIA LILIANET     17222534-9     620   5   012  4243085-4        3    10/2023-10/2023     61.684
 0710507877-8    MUNOZ MORALES KATHERINE NICOLL     19697060-6     620   5   012  3864172-7        3    10/2023-10/2023     61.684
 0710507881-6    UGARTE ARAVENA PAOLA VALESKA       14399720-0     620   5   012  3912843-8        3    10/2023-10/2023     61.684
 0710507883-2    ROMERO CONA RAQUEL DEL PILAR       17260907-4     620   5   012  3987959-K        4    10/2023-10/2023     82.012
 0710507914-6    JARA RODRIGUEZ ALEJANDRA DEL C     17493772-9     620   5   012  3893229-2        3    10/2023-10/2023     61.684
 0710507919-7    REYES RIVERA SANDRA PAULINA        16545648-3     620   5   012  3795473-K        4    10/2023-10/2023     82.012
 0710507934-0    MUNOZ VILLAGRA NATALY ANDREA       16793197-9     620   5   012  3794532-3        3    10/2023-10/2023     61.684
 0710507935-9    ROJAS PARRA CATALINA ALEJANDRA     19043150-9     620   5   012  3867617-2        3    10/2023-10/2023     61.684
 0710507947-2    RAMIREZ MANRIQUEZ PIA FRANCISC     18227695-2     620   2   303  4417961-K        2    10/2023-10/2023     67.656
 0710507955-3    MARCHANT CANCINO CECILIA PATRI     18573027-1     620   5   012  3934160-3        4    10/2023-10/2023     82.012
 0710507992-8    ORELLANA ORELLANA KAREN ISABEL     15597024-3     620   5   012  3828604-8        3    10/2023-10/2023     61.684
 0710507994-4    HERNANDEZ GONZALEZ ROMINA ANDR     15135618-4     620   5   012  3790290-K        4    10/2023-10/2023     82.012
 0710507995-2    MUNOZ GANGA ANA MARIA              16836251-K     620   2   303  4417934-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4247
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710508000-4    MENDEZ VERDEJO MARITZA ANDREA      15555893-8     620   5   012  3935139-0        3    10/2023-10/2023     61.684
 0710508005-5    ORTEGA TRONCOSO ESTEFANY ALEJA     19414398-2     620   2   303  4417949-0        2    10/2023-10/2023     67.656
 0710508012-8    MIRANDA SAN MARTIN INGRID ROSA     12196558-5     620   2   303  4414742-4        2    10/2023-10/2023     67.656
 0710508019-5    DIAZ ROJAS MARIA ALEJANDRA         14514349-7     620   5   012  3779665-4        3    10/2023-10/2023     61.684
 0710508021-7    GARRIDO CANCINO MONICA EUGENIA     15739313-8     620   5   012  3714514-9        3    10/2023-10/2023     61.684
 0710508024-1    CANIUMIL PENA ANGELICA DEL CAR     16001056-8     620   5   012  3726363-K        3    10/2023-10/2023     61.684
 0710508027-6    ZAMBRANO VALDES KATHERINE DEL      15598590-9     620   5   012  3687559-3        3    10/2023-10/2023     61.684
 0710508037-3    ONATE CASTRO YOSELYN CAMILA        19696071-6     620   5   012  3828484-3        4    10/2023-10/2023     82.012
 0710508043-8    TOLOZA TOLOZA SUSAN JEANNETTE      19043104-5     620   2   303  4414805-6        2    10/2023-10/2023     67.656
 0710508051-9    ZURITA PEREZ MARCIA CAROLINA       15570487-K     620   5   012  3941782-0        4    10/2023-10/2023     82.012
 0710508058-6    LAGOS CORREA PAULINA ANDREA        16389531-5     620   5   012  3791316-2        4    10/2023-10/2023     82.012
 0710508064-0    VILLARROEL CERDA ANDREA PAZ        19809378-5     620   5   012  4360584-4        3    10/2023-10/2023     61.684
 0710508067-5    CONTRERAS YANEZ FERNANDA ANDRE     17825278-K     620   5   012  3660880-3        3    10/2023-10/2023     61.684
 0710508075-6    HERNANDEZ ALBORNOZ ALEJANDRA I     17469826-0     620   5   012  3715968-9        4    10/2023-10/2023     82.012
 0710508076-4    BRAVO POBLETE CATALINA ANDREA      19472343-1     620   5   012  3637796-8        4    10/2023-10/2023     82.012
 0710508079-9    FUENTEALBA SERRA ELIZABETH DEL     16642060-1     620   5   012  3786481-1        4    10/2023-10/2023     82.012
 0710508082-9    DIAZ LARA MARIAJOSE BELEN          18605386-9     620   2   303  4417842-7        2    10/2023-10/2023     67.656
 0710508091-8    SALAS FUENTES RITA DEL CARMEN      15907210-K     620   2   303  4417991-1        4    10/2023-10/2023    135.312
 0710508092-6    FUENTEALBA SERRA SUSANA CRISTI     16923346-2     620   5   012  3813323-3        3    10/2023-10/2023     61.684
 0710508115-9    AMARO VARAS PAULA ANDREA           14055937-7     620   5   012  3603574-9        3    10/2023-10/2023     61.684
 0710508146-9    SAAVEDRA ROJAS BEATRIZ ALEJAND     16505932-8     620   5   012  3679514-K        3    10/2023-10/2023     61.684
 0710508148-5    OSSES VALDES MARTA ANGELICA        12295819-1     620   2   303  4417950-4        2    10/2023-10/2023     67.656
 0710508154-K    GUIMAY TREJO CELENA TAMARA         20068838-4     620   1   303  4383209-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4248
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710508155-8    GONZALEZ ARAYA VICTORIA EDITH      17322012-K     620   5   012  3843884-0        3    10/2023-10/2023     61.684
 0710508162-0    BELTRAN VERGARA LORETO ANDREA      16454522-9     620   5   012  4008160-7        3    10/2023-10/2023     61.684
 0710508185-K    DIAZ COMIGUAL NATALIA ELISABET     16923333-0     620   5   012  3664082-0        4    10/2023-10/2023     82.012
 0710508187-6    ROCO ARIAS CLAUDIA ANDREA          15774571-9     620   5   012  4159903-0        3    10/2023-10/2023     61.684
 0710508190-6    ALARCON SEPULVEDA CLAUDIA DEL      16997773-9     620   5   012  3592237-7        3    10/2023-10/2023     61.684
 0710508208-2    OLAVE TOLEDO MARIBEL DEL CARME     17494192-0     620   5   012  3828313-8        3    10/2023-10/2023     61.684
 0710508213-9    SEPULVEDA PONCE EVELYN VALERIA     19472036-K     620   2   303  4418005-7        2    10/2023-10/2023     67.656
 0710508214-7    CESPEDES SEPULVEDA INGRID EVEL     14552122-K     620   5   012  3743231-8        3    10/2023-10/2023     61.684
 0710508221-K    PARRA FUENZALIDA SUSANA PAULIN     16043363-9     620   5   012  4139422-6        4    10/2023-10/2023     82.012
 0710508232-5    REYES CIFUENTES CAROLINA ANDRE     19808371-2     620   2   303  4417967-9        2    10/2023-10/2023     67.656
 0710508245-7    VENEGAS ORELLANA ROSANA ISABEL     17823291-6     620   5   012  3940886-4        3    10/2023-10/2023     61.684
 0710508246-5    MORALES SALGADO CARINA INES        16173910-3     620   5   012  3976992-1        3    10/2023-10/2023     61.684
 0710508256-2    RODRIGUEZ CASTILLO BERNARDITA      13354727-4     620   5   012  3772863-2        4    10/2023-10/2023     82.012
 0710508259-7    MARABOLI GUTIERREZ CAROLINA DE     15136210-9     620   5   012  3951879-1        4    10/2023-10/2023     82.012
 0710508270-8    TRONCOSO FUENTES YOCELIN ELIZA     15598927-0     620   5   012  3773093-9        3    10/2023-10/2023     61.684
 0710508272-4    ARAYA GOMEZ NOELIA ISABEL          15598230-6     620   5   012  3615363-6        3    10/2023-10/2023     61.684
 0710508274-0    NUNEZ AVENDANO MARIA JOSE          19043905-4     620   5   012  3794587-0        3    10/2023-10/2023     61.684
 0710508279-1    TORRES ORELLANA PAMELA ESTER       16003524-2     620   5   012  4277175-9        3    10/2023-10/2023     61.684
 0710508281-3    URETA RETAMAL PAOLA ANDREA         13889130-5     620   5   012  3773107-2        4    10/2023-10/2023     82.012
 0710508289-9    SOTO TAPIA NANCY MACARENA          16454058-8     620   5   012  3911569-7        3    10/2023-10/2023     61.684
 0710508293-7    VALENZUELA GONZALEZ SUSANA SOL     15138015-8     620   5   012  4318724-4        4    10/2023-10/2023     82.012
 0710508295-3    ACEVEDO CACERES SOFIA DEL CARM     13611404-2     620   5   012  3580628-8        4    10/2023-10/2023     82.012
 0710508296-1    ROJAS MARTINEZ CLAUDIA YOSSELI     18228485-8     620   2   303  4414783-1        3    10/2023-10/2023     87.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4249
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710508309-7    ROJAS OPAZO INGRID ROXANA          14436361-2     620   2   303  4414785-8        2    10/2023-10/2023     67.656
 0710508315-1    VILLENA SALAS BRENDA JOCELYN       13858444-5     620   5   012  3773276-1        3    10/2023-10/2023     61.684
 0710508322-4    GARRIDO REBOLLEDO BERNARDA DE      15141563-6     620   5   012  3714566-1        3    10/2023-10/2023     61.684
 0710508332-1    GAETE CHODIN XIMENA ALEXANDRA      17824392-6     620   5   012  3787399-3        3    10/2023-10/2023     61.684
 0710508334-8    LEON CONTRERAS CLAUDIA ANDREA      15135637-0     620   5   012  3923922-1        3    10/2023-10/2023     61.684
 0710508347-K    CORONADO VALENZUELA MARIBEL SC     20068900-3     620   2   303  4417840-0        2    10/2023-10/2023     67.656
 0710508363-1    GONZALEZ BERRIOS MARIA BETZABE     19808155-8     620   5   012  4124753-3        3    10/2023-10/2023     61.684
 0710508367-4    RAMOS SOZA ROSA DEL PILAR          18226280-3     620   5   012  3795398-9        3    10/2023-10/2023     61.684
 0710508369-0    ALBORNOZ RIVAS MARIBEL SOLEDAD     15139294-6     620   5   012  3593406-5        3    10/2023-10/2023     61.684
 0710508406-9    VENEGAS GONZALEZ KRISHNA FERNA     21017310-2     620   2   303  4418040-5        3    10/2023-10/2023    101.484
 0710508410-7    ITURRA FAUNDEZ GABRIELA DE LOS     18573675-K     620   5   012  3890978-9        4    10/2023-10/2023     82.012
 0710508414-K    CHAVARRIA ARANEDA YASNA DENNIS     19826809-7     620   5   012  3656124-6        3    10/2023-10/2023     61.684
 0710508417-4    HENRIQUEZ MORALES JEANNETTE AN     16002583-2     620   5   012  3857473-6        3    10/2023-10/2023     61.684
 0710508424-7    OLEA ABARCA KATERIN GABRIELA       17931957-8     620   5   012  4075655-8        3    10/2023-10/2023     61.684
 0710508434-4    IBANEZ GAETE YENIFER DEL CARME     13950649-9     620   5   012  4135422-4        3    10/2023-10/2023     61.684
 0710508436-0    CIFUENTES CAVIERES MARIA DEL C     12687449-9     620   2   303  4417834-6        3    10/2023-10/2023    101.484
 0710508438-7    BRAVO VALENZUELA MARICELA ALEJ     20413260-7     620   5   012  3637953-7        3    10/2023-10/2023     61.684
 0710508439-5    GARRIDO GARRIDO JOCELYN DEL CA     14017693-1     620   5   012  3768508-9        3    10/2023-10/2023     61.684
 0710508447-6    ABARCA REBOLLEDO PAOLA ALEJAND     15907318-1     620   5   012  3579201-5        3    10/2023-10/2023     61.684
 0710508453-0    VENEGAS OSSES MARCELA FRANCISC     17040373-8     620   5   012  4356477-3        4    10/2023-10/2023     82.012
 0710508459-K    ROJAS CORNEJO CLAUDIA XIMENA       17181585-1     620   5   012  4296997-4        3    10/2023-10/2023     61.684
 0710508467-0    SALAS OSSES KAREN ALEJANDRA        19805661-8     620   5   012  4215906-9        3    10/2023-10/2023     61.684
 0710508476-K    FERNANDEZ MIRANDA XIMENA ANDRE     08920633-2     620   5   012  4114312-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4250
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710508484-0    ARANCIBIA SOTO BARBARA ALEJAND     18123124-6     620   2   303  4414687-8        3    10/2023-10/2023     60.984
 0710508498-0    PIZARRO CONTRERAS YOSELIN DE L     17185010-K     620   5   012  3772708-3        3    10/2023-10/2023     61.684
 0710508501-4    MENDEZ MUNOZ VIOLETA DE LAS ME     20802404-3     620   2   303  4414739-4        2    10/2023-10/2023     67.656
 0710508513-8    MUNOZ MUNOZ YASMIN PATRICIA        19473719-K     620   5   012  3772047-K        3    10/2023-10/2023     61.684
 0710508517-0    VEGA ARAYA CAROLINA ESTEFANY       17686057-K     620   5   012  4354708-9        3    10/2023-10/2023     61.684
 0710508534-0    GONZALEZ CANALES TAMARA FERNAN     18228538-2     620   5   012  3788952-0        3    10/2023-10/2023     61.684
 0710508539-1    PARRA LARA SARA VERONICA           10943086-2     620   2   303  4414768-8        2    10/2023-10/2023     67.656
 0710508542-1    LUPAYANTE CASTRO CAROLINA DEL      12522845-3     620   2   303  4417906-7        3    10/2023-10/2023    101.484
 0710508543-K    BERRIOS CALDERON MARISOL DE LA     15597786-8     620   5   012  3636088-7        3    10/2023-10/2023     61.684
 0710508549-9    AVILA MOYA LUISA ALEJANDRA         13789312-6     620   5   012  4004061-7        4    10/2023-10/2023     82.012
 0710508577-4    VILLAR VALENZUELA ELENA ALEJAN     17040304-5     620   5   012  3796289-9        4    10/2023-10/2023     82.012
 0710508583-9    AROCA PACHECO CAROLINA ANDREA      15906464-6     620   5   012  3830744-4        3    10/2023-10/2023     61.684
 0710508586-3    ALCANTARA RETAMAL MITZI DANIEL     17039515-8     620   2   303  4414686-K        2    10/2023-10/2023     67.656
 0710508595-2    MARTINEZ MUNOZ GUISELLE ALEXAN     19472371-7     620   5   012  3792765-1        3    10/2023-10/2023     61.684
 0710508596-0    ROJAS GONZALEZ KATERIN MARLEN      18227863-7     620   5   012  4163929-6        3    10/2023-10/2023     61.684
 0710508601-0    ADAZME CORNEJO CLAUDIA MARIANE     20563320-0     620   5   012  3583535-0        5    10/2023-10/2023     61.684
 0710508602-9    NAVARRETE CACERES FRANCISCA PA     19965401-2     620   5   012  4024720-3        3    10/2023-10/2023     61.684
 0710508604-5    MOYA MIRANDA ELIZABETH JESENIA     15774230-2     620   5   012  4198415-5        4    10/2023-10/2023     82.012
 0710508611-8    GONZALEZ CACERES FRANCISCA ALE     17822796-3     620   5   012  3714926-8        3    10/2023-10/2023     61.684
 0710508628-2    SANTANDER GONZALEZ DIGNA FERNA     13612758-6     620   5   012  4227455-0        3    10/2023-10/2023     61.684
 0710508629-0    GAJARDO MORALES CARMEN MACIEL      16299239-2     620   5   012  3816335-3        4    10/2023-10/2023     61.684
 0710508632-0    MIRANDA CACERES CECILIA ISABEL     17185194-7     620   5   012  4017867-8        3    10/2023-10/2023     61.684
 0710508648-7    CONTRERAS GAETE VALERIA CAROLI     15774022-9     620   5   012  4062756-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4251
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710508650-9    ACUNA HORMAZABAL JOHANNA ELIZA     13949398-2     620   1   303  4383122-4        3    10/2023-10/2023     60.984
 0710508670-3    GONZALEZ REYES VILMA POLET         19043379-K     620   2   303  4414715-7        2    10/2023-10/2023     67.656
 0710508693-2    LOPEZ JEREZ DANIELA MARIBEL        19106403-8     620   5   012  4182571-5        3    10/2023-10/2023     61.684
 0710508709-2    BUSTOS LETELIER GLADYS JIMENA      15961459-K     620   5   012  4011758-K        3    10/2023-10/2023     61.684
 0710508713-0    CACERES CACERES VALESCA LORENA     16002918-8     620   5   012  3720139-1        4    10/2023-10/2023     82.012
 0710508718-1    QUINONES DIAZ MARIA JOSE           16454152-5     620   5   012  3772763-6        5    10/2023-10/2023    102.340
 0710508729-7    BELTRAN RETAMAL ADRIANA SOLEDA     15138003-4     620   5   012  3695869-3        3    10/2023-10/2023     61.684
 0710508732-7    PONCE GONZALEZ MARIA ALEJANDRA     17039842-4     620   5   012  4100749-4        3    10/2023-10/2023     61.684
 0710508737-8    ARAYA CIFUENTES LAURA IVON         18226097-5     620   1   303  4383550-5        3    10/2023-10/2023     60.984
 0710508751-3    AGUIRRE TORRES FERNANDA CATALI     15526085-8     620   5   012  3589136-6        3    10/2023-10/2023     61.684
 0710508756-4    YANEZ CACERES MARIA JOSE           17820867-5     620   5   012  4362374-5        3    10/2023-10/2023     61.684
 0710508772-6    CANCINO EGUILUZ VERONICA DE LA     17931460-6     620   5   012  3644957-8        3    10/2023-10/2023     61.684
 0710508781-5    SALAS SALAS MARIA CECILIA          14519705-8     620   5   012  4216044-K        4    10/2023-10/2023     82.012
 0710508787-4    LARA MONTECINO ANGELA MARCELA      17822655-K     620   5   012  3943421-0        3    10/2023-10/2023     61.684
 0710508791-2    ASTORGA TRONCOSO HILDA DEL CAR     16454084-7     620   5   012  3718263-K        3    10/2023-10/2023     61.684
 0710508795-5    JAQUE MALDONADO MARIA JOSE         17766877-K     620   5   012  3916570-8        3    10/2023-10/2023     61.684
 0710508808-0    ROJAS GONZALEZ ANGELA ANTONIET     17822718-1     620   5   012  4209998-8        5    10/2023-10/2023    102.340
 0710508810-2    SEPULVEDA VALLEJOS MARIA JOSE      17186053-9     620   5   012  4233180-5        4    10/2023-10/2023     82.012
 0710508813-7    SIERRA MIRANDA JOSELIN ANDREA      19473549-9     620   5   012  4234061-8        4    10/2023-10/2023     82.012
 0710508815-3    ARANCIBIA ARELLANO NICOLE ALEJ     19105308-7     620   5   012  3609455-9        3    10/2023-10/2023     61.684
 0710508816-1    BRAVO FUENTES MARIA FERNANDA       16455632-8     620   5   012  3637454-3        4    10/2023-10/2023     82.012
 0710508834-K    ROJAS MONTECINO FERNANDA ESTEF     17931325-1     620   5   012  4210200-8        7    10/2023-10/2023     82.012
 0710508842-0    DIAZ MORALES PAOLA ANGELICA        14555851-4     620   5   012  3710527-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4252
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710508851-K    AGUILERA FUENTES SUSAN ELIZABE     17821045-9     620   5   012  3587312-0        4    10/2023-10/2023     82.012
 0710508864-1    CATALAN VILLALOBOS GISELLE ANG     18009027-4     620   5   012  3653405-2        3    10/2023-10/2023     61.684
 0710508872-2    DIAZ SOTO KAREN VICTORIA           19255119-6     620   5   012  3710943-6        3    10/2023-10/2023     61.684
 0710508879-K    GONZALEZ SANCHEZ MARIA SOLEDAD     16409897-4     620   5   012  3849580-1        4    10/2023-10/2023     61.684
 0710508898-6    LOPEZ MIRANDA JUDITH ELIZABETH     17104965-2     620   5   012  3771076-8        3    10/2023-10/2023     61.684
 0710508899-4    ORELLANA ROJAS CLAUDIA IVETTE      15906198-1     620   5   012  3772469-6        4    10/2023-10/2023     82.012
 0710508903-6    GONZALEZ PARIS CARLA SOFIA         17186152-7     620   2   303  4417880-K        2    10/2023-10/2023     67.656
 0710508904-4    FERNANDEZ GELDRES MACARENA PAO     17185391-5     620   5   012  3805994-7        3    10/2023-10/2023     61.684
 0710508943-5    QUIROGA MANRIQUEZ PRISCILLA AL     15134085-7     620   5   012  4106146-4        3    10/2023-10/2023     61.684
 0710508947-8    SOTO SOTO PAULINA CONSUELO         18891254-0     620   5   012  4241380-1        3    10/2023-10/2023     61.684
 0710508949-4    MUNOZ ABACA VALENTINA ESTEFANY     19472798-4     620   5   012  4021277-9        4    10/2023-10/2023     61.684
 0710508956-7    MUNOZ GONZALEZ MARIELA DEL TRA     13205301-4     620   2   303  4414752-1        3    10/2023-10/2023    101.484
 0710508957-5    ROJAS JARA PAMELA ESTEFANY         16731248-9     620   5   012  3772883-7        4    10/2023-10/2023     82.012
 0710509004-2    MORALES RODRIGUEZ MARIA IRENE      18571750-K     620   5   012  4020318-4        3    10/2023-10/2023     61.684
 0710509009-3    CARBAJAL RETAMOZO REGINA           22497240-7     620   5   012  3726899-2        3    10/2023-10/2023     61.684
 0710509017-4    PEREZ MARTINEZ NAYADE DEL PILA     14608942-9     620   5   012  4092281-4        3    10/2023-10/2023     61.684
 0710509019-0    REYES MUNOZ MACIEL FABIOLA         15739452-5     620   2   303  4417969-5        2    10/2023-10/2023     67.656
 0710509032-8    SALAS BASUALTO DEISHY KEILLITS     15597975-5     620   5   012  4215498-9        3    10/2023-10/2023     61.684
 0710509034-4    CANALES SAN MARTIN ALEJANDRA L     16986807-7     620   5   012  3644792-3        3    10/2023-10/2023     61.684
 0710509050-6    VALLEJOS SOTELO MARTINA ANAIS      20335185-2     620   2   303  4418033-2        2    10/2023-10/2023     67.656
 0710509051-4    MOYA GUTIERREZ MARGARITA ELOIS     15599085-6     620   2   303  4414748-3        2    10/2023-10/2023     67.656
 0710509052-2    ROJAS MAUREIRA NICOL CATALINA      19473071-3     620   5   012  3717652-4        3    10/2023-10/2023     61.684
 0710509053-0    CANCINO CANCINO ANGELICA ALEJA     17186302-3     620   5   012  3644922-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4253
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710509057-3    ROJAS MEJIAS JAVIERA PAZ           20008186-2     620   5   012  3795744-5        3    10/2023-10/2023     61.684
 0710509059-K    CASTRO BUSTAMANTE YESENIA DEL      15134439-9     620   5   012  3737376-1        3    10/2023-10/2023     61.684
 0710509064-6    MACHUCA HENRIQUEZ LEONOR DEL R     15134884-K     620   5   012  3862546-2        4    10/2023-10/2023     82.012
 0710509066-2    LARA ORELLANA FRANCISCA DANIEL     17323207-1     620   5   012  3825764-1        4    10/2023-10/2023     82.012
 0710509068-9    LASTRA GARRIDO NATALY ALEJANDR     19104752-4     620   5   012  3771005-9        3    10/2023-10/2023     61.684
 0710509069-7    VEGA NAVARRO DANIELA ROMANE        18299823-0     620   5   012  4327088-5        3    10/2023-10/2023     61.684
 0710509075-1    ZUNIGA LOPEZ ROMMY MARGARET        12122681-2     620   5   012  4368803-0        3    10/2023-10/2023     61.684
 0710509090-5    CUSTODIO MORETA EVELIN ELIZABE     23924217-0     620   5   012  3663687-4        3    10/2023-10/2023     61.684
 0710509091-3    CACERES VASQUEZ YENIFERT TERES     18225373-1     620   5   012  3704276-5        3    10/2023-10/2023     61.684
 0710509108-1    DIAZ QUIROGA ANDREA DEL PILAR      18861183-4     620   5   012  3664402-8        3    10/2023-10/2023     61.684
 0710509111-1    TEJOS ESPINOZA ELIZABETH ANGEL     13787926-3     620   5   012  4045941-3        3    10/2023-10/2023     61.684
 0710509116-2    DIAZ DIAZ MACARENA ANDREA          16196834-K     620   5   012  3664129-0        3    10/2023-10/2023     61.684
 0710509129-4    BUSTOS DIAZ MARIA TERESA ESTER     16196847-1     620   5   012  3703553-K        3    10/2023-10/2023     61.684
 0710509133-2    SAN MARTIN JARA KAREN ANDREA       15598062-1     620   5   012  4220956-2        3    10/2023-10/2023     61.684
 0710509138-3    LORCA CIFUENTES MARIA ALEJANDR     16003223-5     620   5   012  3792135-1        3    10/2023-10/2023     61.684
 0710509150-2    CURINANCO BURGOS ELISA ESTER       15152943-7     620   5   012  3762134-K        3    10/2023-10/2023     61.684
 0710509153-7    MUNOZ RIVERA ALEJANDRA DE LOS      19873629-5     620   2   303  4414755-6        2    10/2023-10/2023     67.656
 0710509155-3    NUNEZ RODRIGUEZ PAMELA DENNIS      16998482-4     620   5   012  3794596-K        3    10/2023-10/2023     61.684
 0710509162-6    GONZALEZ MIRANDA BARBARA IVONN     19473338-0     620   5   012  3820564-1        5    10/2023-10/2023     61.684
 0710509164-2    MENA GOMEZ AIDA ESTER              18112322-2     620   5   012  4016595-9        3    10/2023-10/2023     61.684
 0710509170-7    MUNOZ SARABIA ABIGAIL IVONNE       17495353-8     620   5   012  4022952-3        3    10/2023-10/2023     61.684
 0710509172-3    LORCA GUTIERREZ BARBARA MARLEN     15135747-4     620   5   012  3946285-0        3    10/2023-10/2023     61.684
 0710509184-7    GOMEZ YEVENES FANNY ANDREA         14601331-7     620   5   012  3819240-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4254
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710509187-1    ROMERO SOTO YAMILY NAYARETH DE     20314555-1     620   2   303  4417988-1        3    10/2023-10/2023    101.484
 0710509191-K    URRA MEDINA ANTONIA PAZ            20746022-2     620   2   303  4414808-0        2    10/2023-10/2023     67.656
 0710509202-9    REYES ORELLANA KAREN IVONNE        16206837-7     620   5   012  4292180-7        3    10/2023-10/2023     61.684
 0710509213-4    FLORES INZULZA BEATRIZ SOLEDAD     17497234-6     620   5   012  3785582-0        3    10/2023-10/2023     61.684
 0710509257-6    SEPULVEDA SANCHEZ ESCARLET DEN     19807338-5     620   5   012  4232752-2        3    10/2023-10/2023     61.684
 0710509262-2    CHAVEZ ARCOS FRANCISCA INES        18576380-3     620   5   012  3705735-5        3    10/2023-10/2023     61.684
 0710509271-1    MOLINA CARVAJAL DARLIN CATALIN     19998891-3     620   2   303  4417919-9        3    10/2023-10/2023    101.484
 0710509288-6    OLIVARES FELIU DAHIANA ESTIFAN     17494352-4     620   5   012  4075954-9        3    10/2023-10/2023     61.684
 0710509294-0    CASTILLO ZUNIGA KATHERIN ALEJA     19471838-1     620   2   303  4417831-1        3    10/2023-10/2023    101.484
 0710509298-3    ARANCIBIA ARANCIBIA YASNA KATH     19696518-1     620   5   012  3609424-9        3    10/2023-10/2023     61.684
 0710509325-4    GARRIDO FLORES PAMELA ANDREA       15907389-0     620   5   012  3817900-4        4    10/2023-10/2023     82.012
 0710509328-9    SARABIA DIAZ CAROLINA ESTER        18894129-K     620   5   012  3717768-7        4    10/2023-10/2023     82.012
 0710509329-7    SALAZAR MEDINA VANESA ANDREA       15774530-1     620   5   012  3795911-1        3    10/2023-10/2023     61.684
 0710509345-9    CARTER SAN MARTIN BEATRIZ ALEJ     17823952-K     620   5   012  3649589-8        4    10/2023-10/2023     82.012
 0710509358-0    MORALES ORTEGA CAROLINA ALEJAN     18369861-3     620   5   012  3976530-6        3    10/2023-10/2023     61.684
 0710509360-2    DE LA FUENTE ORTEGA NATALIA AN     17495702-9     620   5   012  3709160-K        3    10/2023-10/2023     61.684
 0710509367-K    MUNOZ SUAREZ PAULINA TERESA        16840245-7     620   5   012  4023019-K        4    10/2023-10/2023     82.012
 0710509369-6    PULGAR VILLALOBOS MARCELA ALEJ     19044184-9     620   5   012  4102875-0        3    10/2023-10/2023     61.684
 0710509376-9    CANCINO CARRENO PAULA SOFIA        15136692-9     620   5   012  3644942-K        3    10/2023-10/2023     61.684
 0710509384-K    TRONCOSO ABURTO MARIA IGNACIA      18475372-3     620   5   012  4279207-1        3    10/2023-10/2023     61.684
 0710509387-4    RAMIREZ ELGUETA CAROLINA ALEJA     14622767-8     620   5   012  4146580-8        3    10/2023-10/2023     61.684
 0710509390-4    CORNEJO TORRES VALESKA NATALY      16785015-4     620   5   012  3661484-6        5    10/2023-10/2023     61.684
 0710509391-2    OLIVARES URRUTIA JENIFFER FABI     15587871-1     620   5   012  4076188-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4255
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710509408-0    ACEVEDO APAZ ISADORA ANTONELLA     20008912-K     620   5   012  3580533-8        3    10/2023-10/2023     82.012
 0710509410-2    MUNOZ FUENZALIDA PAMELA ISAMAR     18572206-6     620   5   012  3794271-5        3    10/2023-10/2023     61.684
 0710509415-3    MELLADO MUNOZ JESSICA BEATRIZ      12588579-9     620   5   012  3962188-6        3    10/2023-10/2023     61.684
 0710509422-6    ROJAS LOPEZ JESSICA MICAL          19043536-9     620   5   012  4210133-8        3    10/2023-10/2023     61.684
 0710509435-8    GOMEZ ESPINA MABEL SOLANGE         20008100-5     620   5   012  3841967-6        3    10/2023-10/2023     61.684
 0710509447-1    CONCHA SEPULVEDA MARYORIE ALEX     18573564-8     620   5   012  3659340-7        4    10/2023-10/2023     82.012
 0710509450-1    GONZALEZ MORALES NANCY DEL ROS     15139844-8     620   5   012  3820633-8        3    10/2023-10/2023     61.684
 0710509451-K    MUNOZ CABEZA STEFANIA ANDREA       15773707-4     620   5   012  3794201-4        4    10/2023-10/2023     82.012
 0710509460-9    GONZALEZ ZAMORANO JOSSELIN DEL     16732325-1     620   5   012  3821529-9        4    10/2023-10/2023     82.012
 0710509472-2    ADOLFSSEN TAPIA CLAUDIA ANDREA     16659755-2     620   5   012  3583557-1        3    10/2023-10/2023     61.684
 0710509473-0    CERRO SALAZAR GISELL JARLYHEIN     20305810-1     620   5   012  3655433-9        4    10/2023-10/2023     82.012
 0710509500-1    ORTIZ JORQUERA VALERIA ALEJAND     17822074-8     620   5   012  4077932-9        3    10/2023-10/2023     61.684
 0710509510-9    GOMEZ VILLARROEL CAROLAYN PILA     17545662-7     620   5   012  3788793-5        5    10/2023-10/2023    102.340
 0710509512-5    CAMPOS LEAL ERICA SOLANGE          15963319-5     620   5   012  3773667-8        4    10/2023-10/2023     82.012
 0710509517-6    OBREGON LAGOS ISABEL DEL CARME     16256002-6     620   5   012  3673985-1        3    10/2023-10/2023     61.684
 0710509520-6    AMIGO ZAPATA MARLI ANDREA          17373620-7     620   5   012  3604019-K        3    10/2023-10/2023     61.684
 0710509522-2    CARRASCO NECUL MINERVA ISABEL      10804041-6     620   5   012  3731056-5        3    10/2023-10/2023     61.684
 0710509523-0    GONZALEZ ZUNIGA ANA VELEN          18156350-8     620   5   012  3850772-9        3    10/2023-10/2023     61.684
 0710509529-K    SILVA SEPULVEDA VALERIA ESTER      15598631-K     620   5   012  4236536-K        3    10/2023-10/2023     61.684
 0710509541-9    FLORES AVILES KASSANDRA DEL PI     19582899-7     620   5   012  3809709-1        3    10/2023-10/2023     61.684
 0710509561-3    ROJAS CIFUENTES YENNIFER STEFA     18226298-6     620   5   012  3795712-7        3    10/2023-10/2023     61.684
 0710509564-8    MENDOZA CANDIA GUISSELLE ALEJA     19733125-9     620   5   012  3771529-8        5    10/2023-10/2023     61.684
 0710509572-9    NICOLAS  LOURDES NAIVIE            26071241-1     620   5   012  4027933-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710509590-7    CARRENO CARRENO AGUEDA ELIZABE     14398214-9     620   5   012  3731757-8        4    10/2023-10/2023     82.012
 0710509600-8    VALENZUELA GONZALEZ TEXCIA ELV     17185767-8     620   5   012  4318727-9        4    10/2023-10/2023     82.012
 0710509605-9    ORTIZ MALDONADO CAROL ALEJANDR     14355999-8     620   5   012  4077946-9        3    10/2023-10/2023     61.684
 0710509628-8    ALARCON SERRANO GABRIELA SOLED     20227289-4     620   2   303  4417802-8        3    10/2023-10/2023    101.484
 0710509630-K    GARCIA MANCILLA JULIA DEL CARM     15136147-1     620   5   012  3817608-0        3    10/2023-10/2023     61.684
 0710509649-0    SILVA MENDEZ KAREN ARACCELLI       17033143-5     620   5   012  4235714-6        2    10/2023-10/2023     61.684
 0710509654-7    GONZALEZ VALDES GYSELA FRANCIS     18226586-1     620   2   303  4414718-1        2    10/2023-10/2023     67.656
 0710509658-K    VERA POBLETE NICOL ANGELICA        17822934-6     620   5   012  3686080-4        3    10/2023-10/2023     61.684
 0710509671-7    MUNOZ ORTIZ FRANCISCA ANDREA       16455217-9     620   5   012  3983704-8        3    10/2023-10/2023     61.684
 0710509690-3    SEPULVEDA VALENZUELA MARGARITA     16270670-5     620   5   012  4233166-K        3    10/2023-10/2023     61.684
 0710509702-0    MUNOZ FLORES JEANNETTE ALEXAND     18779989-9     620   2   303  4417932-6        2    10/2023-10/2023     67.656
 0710509703-9    CANCINO SANCHEZ MARGARITA DE L     17180079-K     620   5   012  3773682-1        3    10/2023-10/2023     61.684
 0710509708-K    BRAVO ABURTO ELIZABETH FRANCIS     20023964-4     620   5   012  3637160-9        2    10/2023-10/2023     61.684
 0710509736-5    ORTIZ GALVEZ MELISSA ANDREA        15739352-9     620   5   012  3905000-5        4    10/2023-10/2023     82.012
 0710509738-1    RUZ VERGARA KARLA ANDREA           16802912-8     620   5   012  4170712-7        3    10/2023-10/2023     61.684
 0710509739-K    LAGOS CORVALAN SANDRA JACQUELI     20069247-0     620   5   012  3825674-2        7    10/2023-10/2023     82.012
 0710509755-1    SOTO SOTO NICOL ALEJANDRA          19389927-7     620   5   012  3988828-9        3    10/2023-10/2023     61.684
 0710509756-K    VINALS PARADA MARIA GRACIELA       15139128-1     620   5   012  4339875-K        3    10/2023-10/2023     61.684
 0710509766-7    ROCO ROJAS MARIA ESTEFANY          16003873-K     620   5   012  3987685-K        4    10/2023-10/2023    122.668
 0710509770-5    TAPIA ROJAS CECILIA ANDREA         15774428-3     620   5   012  4045915-4        3    10/2023-10/2023     61.684
 0710509775-6    LETELIER REYES CATALINA IGNACI     19806190-5     620   5   012  3826023-5        3    10/2023-10/2023     61.684
 0710509781-0    JARA MUNOZ CRYSTAL DE LAS MERC     13101511-9     620   2   303  4417898-2        2    10/2023-10/2023     67.656
 0710509783-7    MORALES SILVA CAMILA DE LOS AN     17823889-2     620   5   012  3863989-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710509789-6    NUNEZ AGUERO ALEJANDRA YOCELIN     17183761-8     620   5   012  3904308-4        4    10/2023-10/2023     82.012
 0710509792-6    GARAUD ALARCON RAFAELA CAROLIN     18175207-6     620   5   012  3714315-4        3    10/2023-10/2023     61.684
 0710509799-3    ZAGAL ROJAS CARLA NOEMI            16730650-0     620   5   012  4364334-7        3    10/2023-10/2023     61.684
 0710509802-7    ARAVENA RECABARREN MARCIA ALEJ     15213682-K     620   5   012  3613483-6        3    10/2023-10/2023     61.684
 0710509812-4    OLAVE NAVARRETE VIVIANA DE LAS     13785797-9     620   5   012  4075617-5        4    10/2023-10/2023     82.012
 0710509816-7    PAIVA GONZALEZ LESLY YESSENIA      19808006-3     620   5   012  4138409-3        3    10/2023-10/2023     61.684
 0710509819-1    CACERES ROJAS MARUXZIA VIOLETA     17931089-9     620   5   012  3642097-9        4    10/2023-10/2023    102.340
 0710509829-9    MUNOZ MUNOZ FERNANDA ESTEFANIE     17039613-8     620   2   303  4414754-8        2    10/2023-10/2023     67.656
 0710509830-2    IBANEZ DONOSO LAURA ESTER          15443835-1     620   2   303  4417894-K        2    10/2023-10/2023     67.656
 0710509837-K    INZUNZA GARRIDO YAZMIN ALEJAND     20069526-7     620   5   012  3890200-8        3    10/2023-10/2023     61.684
 0710509839-6    LARA SUAREZ NATALIA SUSANA         19044211-K     620   5   012  3920310-3        3    10/2023-10/2023     61.684
 0710509849-3    ARAYA ARAYA VIVIANA SOLEDAD        16002764-9     620   5   012  3614347-9        3    10/2023-10/2023     61.684
 0710509866-3    ROJAS VALENZUELA VIVIANA ANDRE     16731178-4     620   5   012  3717664-8        3    10/2023-10/2023     61.684
 0710509867-1    OYARZUN CONCHA CARLA ALEJANDRA     16793153-7     620   5   012  3794658-3        3    10/2023-10/2023     61.684
 0710509908-2    GOMEZ ZUNIGA PAULA ALEJANDRA       17184332-4     620   5   012  3819243-4        3    10/2023-10/2023     61.684
 0710509928-7    VASQUEZ LARA FANNY EDITH           13612684-9     620   5   012  4324819-7        3    10/2023-10/2023     61.684
 0710509931-7    ABACA SALAZAR GLORIA ELIZABETH     13949778-3     620   5   012  3989913-2        5    10/2023-10/2023    102.340
 0710509953-8    SAAVEDRA GATICA DANIELA ELISAB     19292176-7     620   5   012  4212810-4        5    10/2023-10/2023     61.684
 0710509959-7    VILLAR CABEZAS KARLA LIZ           17334779-0     620   5   012  4337985-2        3    10/2023-10/2023     61.684
 0710509960-0    CONCHA VEGA CARLA ELIZABETH        20565660-K     620   5   012  3659371-7        3    10/2023-10/2023     61.684
 0710509962-7    GONZALEZ LARA TABITA EUGENIA       15596751-K     620   5   012  3789262-9        3    10/2023-10/2023     61.684
 0710509963-5    CONTRERAS ESCOBAR NICOL ALEJAN     19808352-6     620   5   012  3752527-8        3    10/2023-10/2023     61.684
 0710509975-9    DOMINGUEZ DIAZ CAROL ANDREA        16566438-8     620   5   012  3711240-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710509978-3    GARCIA ROJAS CAMILA FERNANDA       20306150-1     620   5   012  3768393-0        4    10/2023-10/2023     82.012
 0710510004-8    CAMPOS MUNOZ INGRID ALEJANDRA      13504967-0     620   5   012  3644095-3        4    10/2023-10/2023     82.012
 0710510019-6    CONCHA GONZALEZ CAROLINA DEL P     16455803-7     620   5   012  3773915-4        3    10/2023-10/2023     61.684
 0710510028-5    YANEZ LAZO JENIFER ANGELA DEL      16456920-9     620   5   012  4362792-9        4    10/2023-10/2023     82.012
 0710510057-9    GARRIDO CANALES CLAUDIA ELENA      13857617-5     620   5   012  3838341-8        3    10/2023-10/2023     61.684
 0710510060-9    MONSALVE YANEZ NANCY DE LAS ME     13355041-0     620   2   303  4417922-9        2    10/2023-10/2023     67.656
 0710510063-3    MANRIQUEZ VILLAGRAN KARLA DENI     16002251-5     620   5   012  4013863-3        4    10/2023-10/2023     82.012
 0710510093-5    MIERES BOBADILLA MARTA LAVINIA     16179311-6     620   5   012  3672017-4        3    10/2023-10/2023     61.684
 0710510097-8    AVILA ROJAS CAROLINA JOVITA        14397859-1     620   5   012  3628834-5        5    10/2023-10/2023     61.684
 0710510098-6    LOPEZ LOPEZ MARIA LUISA            16005595-2     620   5   012  3930701-4        3    10/2023-10/2023     61.684
 0710510101-K    MEZA CARCAMO ANDREA FRANCESCA      13235831-1     620   2   303  4417916-4        3    10/2023-10/2023    101.484
 0710510105-2    FARIAS CONCHA JOHANNA VANESSA      15139425-6     620   5   012  4113363-5        3    10/2023-10/2023     61.684
 0710510135-4    PINTO BUSTOS ELBA DEL CARMEN       17252300-5     620   2   303  4417956-3        2    10/2023-10/2023     67.656
 0710510139-7    TOLEDO SARABIA AGUSTINA DE LAS     18573504-4     620   2   303  4414803-K        2    10/2023-10/2023     67.656
 0710510151-6    NAVARRETE VARGAS YESSENIA ALEJ     18028247-5     620   5   012  4073538-0        3    10/2023-10/2023     61.684
 0710510158-3    ARAYA FERNANDEZ NATALIA MARISO     19807825-5     620   2   303  4417810-9        5    10/2023-10/2023     87.984
 0710510160-5    FRAILE MORALES MARJORIE ANGELI     13722915-3     620   5   012  3812180-4        3    10/2023-10/2023     61.684
 0710510179-6    RUIZ ROJAS FRANCISCA ANDREA        15773028-2     620   2   303  4417990-3        3    10/2023-10/2023    101.484
 0710510182-6    GARRIDO SALAZAR TERESA DEL CAR     16792821-8     620   5   012  3839165-8        4    10/2023-10/2023     82.012
 0710510185-0    GONZALEZ MENDEZ ALEJANDRA DEL      13613281-4     620   5   012  3847506-1        3    10/2023-10/2023     61.684
 0710510196-6    CONTRERAS ALVIAL MARCELA CLEME     12964958-5     620   5   012  4062356-6        3    10/2023-10/2023     61.684
 0710510198-2    MARISCAL CARRENO KATHY PAMELA      16002355-4     620   5   012  3954374-5        3    10/2023-10/2023     61.684
 0710510202-4    ORELLANA VILLALOBOS NATALY ART     16003251-0     620   5   012  4037275-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710510225-3    CONTRERAS RETAMAL MARIA JOSE       16270305-6     620   5   012  3660601-0        4    10/2023-10/2023     82.012
 0710510226-1    BRAVO URZUA DAISY ALEJANDRA        13950570-0     620   5   012  3637939-1        3    10/2023-10/2023     61.684
 0710510229-6    CORTES RAMIREZ DANIELA DE LA P     17029347-9     620   5   012  3758372-3        3    10/2023-10/2023     61.684
 0710510246-6    ROJAS HERRERA CATALINA IGNACIA     20046610-1     620   5   012  3795732-1        4    10/2023-10/2023     82.012
 0710510255-5    ESCOBAR BRAVO GABRIELA JACQUEL     15923334-0     620   5   012  3783358-4        3    10/2023-10/2023     61.684
 0710510264-4    BALLADARES SANCHEZ VIVIANA MAR     16730177-0     620   5   012  3631432-K        4    10/2023-10/2023     82.012
 0710510272-5    GAETE MUNOZ MARITZA YOLANDA        13205374-K     620   2   303  4417857-5        3    10/2023-10/2023    101.484
 0710510276-8    SAAVEDRA TORRES NANCY NATALIS      16298834-4     620   5   012  3829480-6        3    10/2023-10/2023     61.684
 0710510285-7    GARRIDO ZUNIGA YISSEL SOLANGE      16270127-4     620   5   012  4122460-6        3    10/2023-10/2023     61.684
 0710510290-3    ROJAS RODRIGUEZ VICTORIA FERNA     17185801-1     620   5   012  4297953-8        3    10/2023-10/2023     61.684
 0710510291-1    MUNOZ CASTRO GUISELLE ANDREA       20069813-4     620   5   012  4199210-7        3    10/2023-10/2023     61.684
 0710510296-2    BRAVO SUAZO JACQUELINE DEL PIL     15906173-6     620   5   012  3637917-0        3    10/2023-10/2023     61.684
 0710510297-0    GARCIA ANTIL DANIELA MACARENA      17371775-K     620   5   012  4121242-K        3    10/2023-10/2023     61.684
 0710510298-9    ABACA MARABOLI DANIELA ALEJAND     17185755-4     620   5   012  3578624-4        4    10/2023-10/2023     82.012
 0710510305-5    BASUALTO VALDES YASNA ALEJANDR     19105608-6     620   2   303  4417814-1        2    10/2023-10/2023     67.656
 0710510306-3    GOMEZ SEPULVEDA XIMENA DEL ROS     09345781-1     620   2   303  4417870-2        2    10/2023-10/2023     67.656
 0710510307-1    GUTIERREZ GUTIERREZ PAOLA ANDR     14017870-5     620   5   012  4129571-6        3    10/2023-10/2023     61.684
 0710510308-K    MORAGA MORENO CAROLINA ISABEL      15596535-5     620   5   012  4019649-8        3    10/2023-10/2023     61.684
 0710510313-6    VERGARA QUIJADA ISABEL DEL PIL     15906933-8     620   5   012  4333335-6        3    10/2023-10/2023     61.684
 0710510318-7    VALDES VASQUEZ LINDA ROSEMARIE     16555734-4     620   5   012  4316889-4        3    10/2023-10/2023     61.684
 0710510320-9    HIDALGO CORTES LISBETH ROMINA      14616440-4     620   5   012  3859081-2        3    10/2023-10/2023     61.684
 0710510321-7    FIGUEROA GUTIERREZ CARLA ALEJA     17496416-5     620   5   012  3784919-7        3    10/2023-10/2023     61.684
 0710510336-5    CORDERO GUERRERO MARIA ISABEL      11894335-K     620   5   012  3660992-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710510348-9    NEIRA RIVERA ESKARLET LICETH       20564191-2     620   2   303  4417940-7        2    10/2023-10/2023     67.656
 0710510349-7    GUERRERO GALLARDO JOHANNA NICO     16904878-9     620   5   012  3822220-1        3    10/2023-10/2023     61.684
 0710510350-0    HERNANDEZ ARCOS MARIANA MARGAR     18476418-0     620   5   012  3857763-8        3    10/2023-10/2023     61.684
 0710510354-3    RIVERO CARDOZO DORIS CHIQUINQU     26618600-2     620   5   012  4208404-2        3    10/2023-10/2023     61.684
 0710510369-1    RAMIREZ VASQUEZ MARIELA DEL CA     15699883-4     620   5   012  4290340-K        4    10/2023-10/2023     82.012
 0710510380-2    DIAZ SANTANDER MONICA CAROLINA     15597775-2     620   5   012  3779869-K        5    10/2023-10/2023     61.684
 0710510383-7    DUCHARD  JOSELEME                  26898078-4     620   5   012  4070816-2        3    10/2023-10/2023     61.684
 0710510389-6    ALARCON VALDES BERNARDITA FILU     20413179-1     620   5   012  3993823-5        3    10/2023-10/2023     61.684
 0710510397-7    MUNOZ DIAZ PATRICIA ESTER          17184871-7     620   5   012  3981248-7        3    10/2023-10/2023     61.684
 0710510398-5    NEYRA RIFFO SHARON AILYN           19045912-8     620   5   012  4027875-3        2    10/2023-10/2023     61.684
 0710510399-3    QUEVEDO ISAMIT CARMEN FERNANDA     17932842-9     620   5   012  4263966-4        4    10/2023-10/2023     82.012
 0710510401-9    ROJAS SEPULVEDA REINA SALOME       19044633-6     620   5   012  4165694-8        3    10/2023-10/2023     61.684
 0710510405-1    MIRANDA ROJAS YANESSIA DEL CAR     15906908-7     620   5   012  3968555-8        3    10/2023-10/2023     61.684
 0710510414-0    QUEZADA VILLEGAS LILIAN XIMENA     13611214-7     620   5   012  4104127-7        3    10/2023-10/2023     61.684
 0710510423-K    ROJAS IBARRA CAMILA DEL CARMEN     20070219-0     620   5   012  4297351-3        3    10/2023-10/2023     61.684
 0710510430-2    ROJAS GONZALEZ PAULA ALEJANDRA     14016887-4     620   5   012  4044416-5        3    10/2023-10/2023     61.684
 0710510431-0    RAMIREZ TAPIA JOSELINE PAOLA A     18227315-5     620   5   012  4147846-2        3    10/2023-10/2023     61.684
 0710510443-4    LAGOS GERBIER GERARDA MARIA AL     13950058-K     620   5   012  3918835-K        3    10/2023-10/2023     61.684
 0710510444-2    PALMA LUNA MARIA GORETTI           20170955-5     620   5   012  4082187-2        5    10/2023-10/2023    102.340
 0710510448-5    AGUILAR ALBARADO JULIETA           25829747-4     620   5   012  3991931-1        4    10/2023-10/2023     82.012
 0710510451-5    PARADA MARQUEZ KARIN DE LAS RO     16456176-3     620   5   012  4083261-0        3    10/2023-10/2023     61.684
 0710510462-0    BASOALTO GARCIA ROSA ESMERALDA     18226997-2     620   5   012  3693763-7        4    10/2023-10/2023     82.012
 0710510464-7    DIAZ RODRIGUEZ DANIXA ANDREA       18572920-6     620   5   012  4069539-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710510466-3    ESCALONA BRAVO EUGENIA DE LAS      15612387-0     620   5   012  3798461-2        3    10/2023-10/2023     61.684
 0710510470-1    CELIS DE LA FUENTE VIVIANA MAC     18891901-4     620   5   012  4057707-6        4    10/2023-10/2023     82.012
 0710510494-9    CASTILLO GALLEGOS KATHERINE MA     16695780-K     620   5   012  4054988-9        3    10/2023-10/2023     61.684
 0710510498-1    RUIZ ROJAS ANA DELIA               15773027-4     620   2   303  4417989-K        2    10/2023-10/2023     67.656
 0710510509-0    GARAY GONZALEZ NUBIA NOELIA        22231889-0     620   5   012  3836213-5        3    10/2023-10/2023     61.684
 0710510515-5    HERNANDEZ PONCE CARMEN GLORIA      15140291-7     620   2   303  4414721-1        3    10/2023-10/2023     60.984
 0710510533-3    LARA GAJARDO ALEXANDRA ANDREA      21180540-4     620   2   303  4414728-9        2    10/2023-10/2023     67.656
 0710510547-3    GARBOZA DELGADO YUDELIA JOSEFI     26560596-6     620   5   012  4121086-9        4    10/2023-10/2023     82.012
 0710510548-1    AGUAYO VALDEZ SCARLETT HAYDEE      19703171-9     620   5   012  3584763-4        3    10/2023-10/2023     61.684
 0710510559-7    LOPEZ RAMOS CAROLINA ANDREA        15138516-8     620   5   012  3931341-3        3    10/2023-10/2023     82.012
 0710510575-9    BRAVO ROJAS FANY WENDY             13101852-5     620   5   012  4010118-7        3    10/2023-10/2023     61.684
 0710510582-1    MONTERO CACERES LORENA DEL PIL     15139921-5     620   5   012  4195473-6        3    10/2023-10/2023     61.684
 0710510584-8    HERNANDEZ OLAVE JESSICA ALEJAN     14020003-4     620   5   012  3879737-9        3    10/2023-10/2023     61.684
 0710510591-0    GUTIERREZ MARTINEZ SUSANA AURO     18153269-6     620   5   012  3769857-1        3    10/2023-10/2023     61.684
 0710510592-9    GARCIA MOYA NICOL ANDREA           18892254-6     620   5   012  4121630-1        3    10/2023-10/2023     61.684
 0710510611-9    MOLINA ORELLANA VALENTINA ANDR     16002117-9     620   5   012  3969940-0        3    10/2023-10/2023     61.684
 0710510618-6    ALVAREZ CERPA JULIANA MAGDALEN     20562833-9     620   5   012  3600557-2        3    10/2023-10/2023     61.684
 0710510620-8    CUSTODIO MORETA YISSELL ARIELA     25908476-8     620   5   012  3762427-6        3    10/2023-10/2023     61.684
 0710510624-0    GONZALEZ OPAZO MARIA DANIELA       19389191-8     620   5   012  4126508-6        4    10/2023-10/2023     82.012
 0710510633-K    GUTIERREZ ALARCON KATHERIN NIC     17900966-8     620   5   012  4129170-2        4    10/2023-10/2023     82.012
 0710510649-6    MARTINEZ SANCHEZ IVON ANDREA       16730279-3     620   5   012  4188573-4        3    10/2023-10/2023     61.684
 0710510652-6    LAVAGNINO PAPE CAMILA FRANCISC     18175621-7     620   5   012  3791502-5        3    10/2023-10/2023     61.684
 0710510666-6    JOFRE BRIONES PURISIMA MAKAREN     16455835-5     620   5   012  4176331-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710510688-7    LIRA ROJAS LUISA ANDREA            15139674-7     620   5   012  4180933-7        3    10/2023-10/2023     61.684
 0710510689-5    CORNEJO VALENZUELA ALEJANDRA C     16728470-1     620   5   012  3873198-K        3    10/2023-10/2023     61.684
 0710510709-3    DIAZ ORTIZ KAREN JESSENIA          19236019-6     620   5   012  3779153-9        3    10/2023-10/2023     61.684
 0710510726-3    TORRES SANDOVAL MARIA ANGELICA     16455267-5     620   5   012  4277680-7        4    10/2023-10/2023     82.012
 0710510746-8    MENA MOYA CAROLINA ANDREA          17819559-K     620   5   012  3962690-K        4    10/2023-10/2023     82.012
 0710510747-6    CABRERA ALVARADO AIDA ROMUALDA     11691489-1     620   5   012  3719378-K        3    10/2023-10/2023     61.684
 0710510756-5    MUNOZ REYES PATRICIA ANTONELLA     16271141-5     620   5   012  3984301-3        4    10/2023-10/2023     82.012
 0710510757-3    YANEZ MORALES VANESA CAROLINA      15906225-2     620   5   012  4362950-6        3    10/2023-10/2023     61.684
 0710510774-3    ORELLANA GABRIEL GIULIANNA KAT     24173516-8     620   5   012  4251844-1        3    10/2023-10/2023     61.684
 0710510792-1    GONZALEZ GARRIDO DANIELA DAYAR     15146167-0     620   5   012  3845922-8        3    10/2023-10/2023     61.684
 0710510804-9    NOVOA ROJAS STEFANI EDITH          18046023-3     620   5   012  3904297-5        3    10/2023-10/2023     61.684
 0710510816-2    DIAZ FUENTES EMA MARIA             15140509-6     620   5   012  3777873-7        3    10/2023-10/2023     61.684
 0710510839-1    VERASTEGUI QUINTANA THAIS MARI     22457860-1     620   5   012  4331927-2        3    10/2023-10/2023     61.684
 0710510843-K    CANALES SAN MARTIN CINTIA YANI     19386791-K     620   5   012  3725161-5        3    10/2023-10/2023     61.684
 0710510867-7    BERRIOS ESPINOZA CAROLINA PAZ      13950153-5     620   5   012  3697114-2        3    10/2023-10/2023     61.684
 0710510885-5    ROJAS CONCHA LILIANA ISABEL        15137558-8     620   5   012  4163307-7        3    10/2023-10/2023     61.684
 0710510909-6    ESTAY MARTINEZ MARGARITA DE LA     11973972-1     620   2   303  4417848-6        2    10/2023-10/2023     87.984
 0710510914-2    VARGAS HILLMER SANDRA DANIELA      17185002-9     620   5   012  3913591-4        3    10/2023-10/2023     61.684
 0710510918-5    MOLINA ACUNA ABIGAIL DEVORA        17684543-0     620   5   012  3969001-2        3    10/2023-10/2023     61.684
 0710510926-6    QUINTERO CHAMORRO MARIA JOSE       14398002-2     620   5   012  4105568-5        4    10/2023-10/2023     82.012
 0710510948-7    SEPULVEDA PONCE EDITH PAOLA        18891663-5     620   5   012  3795995-2        3    10/2023-10/2023     61.684
 0710510958-4    BELMAR CABALLERO KAREN ANDREA      16453586-K     620   5   012  3695410-8        3    10/2023-10/2023     61.684
 0710510960-6    ORELLANA ORELLANA SILVIA ANDRE     16001833-K     620   5   012  4252013-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710510967-3    PEREZ TRIVINO KAREN JUDITH         16371039-0     620   5   012  3772687-7        4    10/2023-10/2023    102.184
 0710510974-6    ESPINDOLA CORTEZ ELIZABETH MAR     19602109-4     620   5   012  3800408-5        4    10/2023-10/2023     82.012
 0710510980-0    PENAILILLO GALDAMES VANESSA PA     16196910-9     620   5   012  4258298-0        3    10/2023-10/2023     61.684
 0710510983-5    BRAVO ACEVEDO PATRICIA DEL PIL     15140623-8     620   5   012  3699004-K        3    10/2023-10/2023     61.684
 0710511003-5    ADASME JARA KAREN EDITH            14018498-5     620   5   012  3583412-5        3    10/2023-10/2023     61.684
 0710511010-8    FLORES ARANCIBIA CAROLINA FRAN     15133739-2     620   5   012  3809611-7        3    10/2023-10/2023     61.684
 0710511034-5    ORTIZ JORQUERA KATERINEE ALEJA     18575913-K     620   5   012  4039218-1        3    10/2023-10/2023     61.684
 0710511056-6    JIMENEZ ORELLANA NATALY ALEJAN     17494282-K     620   2   303  4417899-0        2    10/2023-10/2023     67.656
 0710511067-1    BRAVO MARIN CATALINA ANDREA        16456072-4     620   5   012  3699668-4        3    10/2023-10/2023     61.684
 0710511080-9    ASTUDILLO ESCALONA MARIA VALES     16731369-8     620   5   012  3626181-1        3    10/2023-10/2023     61.684
 0710511084-1    ACEVEDO FUENTES VANEZA CECILIA     17824722-0     620   5   012  3580824-8        3    10/2023-10/2023     61.684
 0710511086-8    RAMIREZ RAMIREZ PAMELA ANDREA      15598979-3     620   5   012  4147511-0        4    10/2023-10/2023     82.012
 0710511087-6    CASTILLO MARTINEZ VIRGINIA MAB     16959886-K     620   2   303  4417830-3        2    10/2023-10/2023     67.656
 0710511090-6    QUIJADA BRAVO BARBARA BEATRIZ      19106978-1     620   5   012  4104286-9        4    10/2023-10/2023     82.012
 0710511094-9    MARTINEZ GARCIA DIANA ANDREA       21017100-2     620   2   303  4417910-5        2    10/2023-10/2023     67.656
 0710511095-7    CASTRO MENDEZ MARIA ELENA          16731049-4     620   5   012  3738292-2        3    10/2023-10/2023     61.684
 0710511098-1    GARRIDO VALDES TAMARA DEL PILA     16455453-8     620   5   012  3839279-4        3    10/2023-10/2023     61.684
 0710511119-8    DIAZ IMAS KATERIN SOLEDAD          17185795-3     620   5   012  3778329-3        3    10/2023-10/2023     61.684
 0710511121-K    PENA CARRION ALICIA DEL PILAR      16270000-6     620   5   012  4088157-3        3    10/2023-10/2023     61.684
 0710511123-6    FUENTES CONTRERAS LUZMILA DEL      12787780-7     620   5   012  3813893-6        3    10/2023-10/2023     61.684
 0710511126-0    NUNEZ COFRE LUCIA FABIOLA          16270770-1     620   5   012  4029508-9        4    10/2023-10/2023     82.012
 0710511127-9    RAMIREZ BRAVO CAMILA MARINA        18894348-9     620   5   012  4146271-K        3    10/2023-10/2023     61.684
 0710511130-9    FAUNDES BRAVO SANDRA PAOLA         13101940-8     620   5   012  3804847-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710511133-3    MUNOZ SALVO JACQUELINE DEL CAR     12745111-7     620   5   012  3984715-9        3    10/2023-10/2023     61.684
 0710511144-9    SOTO GAETE GLADYS DEL CARMEN       16998067-5     620   5   012  4239578-1        3    10/2023-10/2023     61.684
 0710511150-3    MEDINA RODRIGUEZ TERESA DE JES     18154559-3     620   5   012  3960403-5        3    10/2023-10/2023     61.684
 0710511156-2    FARIAS FUENTES CARMEN CECILIA      15139232-6     620   5   012  3804293-9        3    10/2023-10/2023     61.684
 0710511157-0    FLORES CONTRERAS MARIA PAZ         15930827-8     620   5   012  3810037-8        3    10/2023-10/2023     61.684
 0710511158-9    DIAZ HORMAZABAL CARINA ALEJAND     15598206-3     620   5   012  3778273-4        3    10/2023-10/2023     61.684
 0710511160-0    PACHECO TORDECILLA CLAUDIA LOR     20220935-1     620   2   303  4417951-2        2    10/2023-10/2023     67.656
 0710511166-K    RIVERA VALENZUELA MARISOL DEL      14458161-K     620   5   012  4158139-5        3    10/2023-10/2023     61.684
 0710511167-8    AGUILERA SAN JUAN MARLENE JAZM     13880023-7     620   5   012  3588196-4        4    10/2023-10/2023     82.012
 0710511169-4    SILVA FLORES ALEJANDRA DE LAS      18893611-3     620   5   012  4235065-6        3    10/2023-10/2023     61.684
 0710511171-6    MIRANDA NANCUPIL TERESA ANDREA     17427920-9     620   5   012  3968298-2        4    10/2023-10/2023     82.012
 0710511173-2    GANGA DIAZ KARLA FRANCHESKA        18891118-8     620   5   012  3835949-5        3    10/2023-10/2023     61.684
 0710511176-7    SANHUEZA PROVOSTE EUGENIA FABI     17931436-3     620   5   012  3795971-5        4    10/2023-10/2023     82.012
 0710511181-3    ISAMIT ROJAS MARIA ROSA            16903538-5     620   5   012  3890701-8        3    10/2023-10/2023     61.684
 0710511186-4    MENDEZ ESPINOZA CLAUDIA ANDREA     12073011-8     620   5   012  3963147-4        3    10/2023-10/2023     61.684
 0710511189-9    CHAVEZ ALBORNOZ PAOLA ALEJANDR     13789633-8     620   5   012  3744544-4        4    10/2023-10/2023     82.012
 0710511190-2    REBOLLEDO URIBE YOSELYN MAKARE     17931017-1     620   1   303  4383693-5        5    10/2023-10/2023    101.640
 0710511193-7    SAN MARTIN FAUNDEZ DORIS ANGEL     15156028-8     620   5   012  4220824-8        3    10/2023-10/2023     61.684
 0710511197-K    ARIAS AMAYA BETANIA COROMOTO       27241431-9     620   5   012  3773490-K        3    10/2023-10/2023     61.684
 0710511202-K    GONZALEZ CISTERNAS MARCELA ANG     18468055-6     620   5   012  3844965-6        3    10/2023-10/2023     61.684
 0710511203-8    QUIROZ POZO CLAUDIA ALEJANDRA      13371381-6     620   5   012  3772768-7        3    10/2023-10/2023     61.684
 0710511206-2    ULLOA CANETE ASTRID PATRICIA       15138888-4     620   5   012  4280935-7        3    10/2023-10/2023     61.684
 0710511214-3    CASTRO PADILLA JESSICA ANDREA      15264954-1     620   5   012  3738497-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710511226-7    NUNEZ SANTOS CAROLINA ANGELICA     17580080-8     620   5   012  3772302-9        3    10/2023-10/2023     61.684
 0710511235-6    ECHEVARRIA RODRIGUEZ SONIA MAR     26369900-9     620   5   012  3783290-1        3    10/2023-10/2023     61.684
 0710511239-9    OSSES SALGADO MARIA PAZ            20007703-2     620   5   012  3717420-3        3    10/2023-10/2023     61.684
 0710511242-9    TOLEDO ROJAS LORENA DEL PILAR      16001654-K     620   2   303  4414802-1        2    10/2023-10/2023     67.656
 0710511244-5    CALDERON MORALES ELIZABETH DEL     14016461-5     620   1   303  4383278-6        3    10/2023-10/2023     60.984
 0710511245-3    FUENTES SEPULVEDA CAMILA LOREN     19042819-2     620   5   012  3787120-6        3    10/2023-10/2023     61.684
 0710511248-8    LOPEZ VARGAS ANDREA ALEJANDRA      15137092-6     620   5   012  3931784-2        3    10/2023-10/2023     61.684
 0710511253-4    VALENZUELA ALBURQUENQUE ROBERT     10540237-6     620   5   012  3796164-7        3    10/2023-10/2023     61.684
 0710511255-0    FERNANDEZ JARA MARIA SOLEDAD       18225533-5     620   5   012  3784231-1        3    10/2023-10/2023     61.684
 0710511257-7    ALVAREZ FLORES CLAUDIA ANDREA      15914729-0     620   5   012  3773405-5        3    10/2023-10/2023     61.684
 0710511258-5    MENDEZ MUNOZ ALESANDRA DE LAS      20305544-7     620   2   303  4414738-6        2    10/2023-10/2023     67.656
 0710511266-6    MORALES ENCINA MARIA CRISTINA      17824274-1     620   5   012  3975598-K        3    10/2023-10/2023     61.684
 0710511267-4    FUENTES CIFUENTES CARMEN GLORI     19473920-6     620   5   012  3813845-6        3    10/2023-10/2023     61.684
 0710511268-2    LEPE ALVAREZ YASNA DE LAS MERC     12590806-3     620   2   303  4417903-2        2    10/2023-10/2023     67.656
 0710511273-9    SUAZO CIFUENTES ANITA CONZUELO     17494485-7     620   5   012  4242793-4        3    10/2023-10/2023     61.684
 0710511275-5    FUENTES DE LA FUENTE EVELYN SO     16299473-5     620   2   303  4417856-7        3    10/2023-10/2023    101.484
 0710511280-1    ROJAS VENEGAS ELIZABETH MARGAR     11871575-6     620   2   303  4417985-7        2    10/2023-10/2023     67.656
 0710511289-5    LOPEZ REYES BELEN ESTEFANY         18983028-9     620   5   012  3931358-8        3    10/2023-10/2023     61.684
 0710511294-1    DE LA CRUZ BLANCO AMANDA JOSEF     25741680-1     620   5   012  3774650-9        3    10/2023-10/2023     61.684
 0710511299-2    GARCIA CRUZ CARLA ANDREA           18175967-4     620   5   012  3837024-3        3    10/2023-10/2023     61.684
 0710511303-4    VALDES ROJAS ERICA ALEXANDRA       18227827-0     620   5   012  3796158-2        3    10/2023-10/2023     61.684
 0710511305-0    VEGA BATYI TAMARA CONSTANZA        10577097-9     620   2   303  4418036-7        2    10/2023-10/2023     67.656
 0710511308-5    PINO MOYA SUSANA DE LOURDES        20693914-1     620   2   303  4417955-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710511309-3    MORALES CONTRERAS DORIS DEL TR     15142587-9     620   5   012  3975470-3        3    10/2023-10/2023     61.684
 0710511311-5    AGUIRRE GARNICA KAREN ALEJANDR     14111643-6     620   5   012  3588827-6        3    10/2023-10/2023     61.684
 0710511317-4    RETAMAL SEPULVEDA VIVIANA DEL      15137250-3     620   5   012  4150514-1        4    10/2023-10/2023     82.012
 0710511320-4    AEDO CALFUQUEO CATHERINE ANDRE     17850509-2     620   5   012  3583780-9        3    10/2023-10/2023     61.684
 0710511322-0    NAVARRETE PALACIOS YENNY NATAL     16834598-4     620   2   303  4417939-3        2    10/2023-10/2023     67.656
 0710511324-7    ORTIZ ARAVENA FERNANDA VALENTI     19474740-3     620   5   012  4038789-7        3    10/2023-10/2023     61.684
 0710511326-3    SAN MARTIN LARA ROSA ESTER         18225565-3     620   2   303  4414793-9        3    10/2023-10/2023    101.484
 0710511329-8    ABURTO BUSTAMANTE BERNARDA MAD     16999000-K     620   5   012  3579880-3        3    10/2023-10/2023     61.684
 0710511334-4    MUNOZ SOTELO CLAUDIA ELIZABETH     16695485-1     620   5   012  3984983-6        3    10/2023-10/2023     61.684
 0710511343-3    MOLINA ORELLANA JOHANNA ANDREA     12073042-8     620   5   012  3969936-2        3    10/2023-10/2023     61.684
 0710511354-9    JAQUE SARABIA CATHERINE DEL CA     18227313-9     620   5   012  3891787-0        4    10/2023-10/2023     82.012
 0710511355-7    BRAVO HURTADO MACARENA ANDREA      16072691-1     620   5   012  3699583-1        3    10/2023-10/2023     61.684
 0710511357-3    ABACA ARAYA SARA ISABEL            17496329-0     620   5   012  3578619-8        3    10/2023-10/2023     61.684
 0710511360-3    VALENZUELA VILLAGRA NICOL MAGD     21485921-1     620   2   303  4418032-4        2    10/2023-10/2023     67.656
 0710511365-4    GONZALEZ GONZALEZ MARIANA ESTE     19044255-1     620   5   012  3846260-1        3    10/2023-10/2023     60.984
 0710511373-5    MORENO SAEZ DANIELA FRANCHESCA     16729637-8     620   5   012  3978353-3        3    10/2023-10/2023     61.684
 0710511377-8    CRISOSTOMO SALAZAR LESLIE ALEJ     16803996-4     620   5   012  3759623-K        3    10/2023-10/2023     61.684
 0710511384-0    MEZA MEZA CARMEN                   16531065-9     620   5   012  3965525-K        4    10/2023-10/2023     82.012
 0710511386-7    ROJAS ALVAREZ SONIA DE LAS MER     12543579-3     620   5   012  4162640-2        3    10/2023-10/2023     61.684
 0710511389-1    SAEZ CASTRO IVONNE CAROLINA        18537616-8     620   5   012  4213921-1        3    10/2023-10/2023     61.684
 0710511394-8    PARDO RAMIREZ CAROLINA ELENA       16271057-5     620   5   012  4083770-1        3    10/2023-10/2023     61.684
 0710511395-6    SAEZ ZUNIGA JAVIERA MONSSERATH     19492382-1     620   5   012  4214800-8        3    10/2023-10/2023     61.684
 0710511396-4    GONZALEZ FIGUEROA NINFA ANDREA     14285531-3     620   5   012  3845637-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710511403-0    RUIZ CACERES MARIA DE LOS ANGE     17183950-5     620   5   012  3772923-K        3    10/2023-10/2023     61.684
 0710511404-9    FARIAS SAAVEDRA CAROL MAGDALEN     17823788-8     620   5   012  3804630-6        3    10/2023-10/2023     61.684
 0710511408-1    VILLARREAL DIAZ PAULA CONSTANZ     18573206-1     620   5   012  3773271-0        5    10/2023-10/2023    102.340
 0710511415-4    ADASME ESCALONA MARIA JOSE         16456028-7     620   5   012  3583377-3        3    10/2023-10/2023     61.684
 0710511417-0    URRUTIA ESTELA JENIFER             18227903-K     620   5   012  4283493-9        3    10/2023-10/2023     61.684
 0710511434-0    ZENTENO MUNOZ VIVIANA SOLEDAD      17685465-0     620   2   303  4418061-8        4    10/2023-10/2023    135.312
 0710511436-7    GARCIA SOTO PAULINA ANDREA         16619688-4     620   5   012  3837894-5        3    10/2023-10/2023     61.684
 0710511437-5    CATALAN VILLALOBOS FABIOLA ALE     19000668-9     620   5   012  3739751-2        3    10/2023-10/2023     61.684
 0710511439-1    LUNA SOBARZO BEATRIZ ISOLDE        13101527-5     620   5   012  3933546-8        3    10/2023-10/2023     61.684
 0710511442-1    GONZALEZ VALENZUELA MARIA CRIS     17212307-4     620   5   012  3850256-5        3    10/2023-10/2023     60.984
 0710511446-4    MISLE MORALES KARYMME JACQUELI     16421382-K     620   5   012  3968855-7        3    10/2023-10/2023     61.684
 0710511448-0    ROJAS GARRIDO GEMITA LUDOVINA      16270269-6     620   5   012  3795725-9        3    10/2023-10/2023     61.684
 0710511452-9    MENDEZ VILLANUEVA CECILIA DEL      16700041-K     620   5   012  3963614-K        3    10/2023-10/2023     61.684
 0710511455-3    AMAINVIL  MEDLINA                  26389217-8     620   5   012  3773413-6        3    10/2023-10/2023     61.684
 0710511463-4    HERNANDEZ LOAIZA BARBARA FERNA     17849830-4     620   5   037  3716044-K        3    10/2023-10/2023     61.684
 0710511466-9    VALENZUELA SOTO LAURA DEL CARM     17685418-9     620   5   012  4319743-6        3    10/2023-10/2023     61.684
 0710511472-3    REYES GONZALEZ MARYORIE CONSTA     17823879-5     620   5   012  4151656-9        3    10/2023-10/2023     61.684
 0710511473-1    ALBORNOZ SALAS MARIA TERESA        17447471-0     620   5   012  3593435-9        3    10/2023-10/2023     61.684
 0710511475-8    SEPULVEDA ORELLANA GABRIELA SO     17824283-0     620   5   012  4232167-2        3    10/2023-10/2023     61.684
 0710511485-5    RIOS SOTO PAOLA JOHANNA            13715299-1     620   5   012  4154264-0        3    10/2023-10/2023     61.684
 0710511489-8    BARRIGA CONCHA LETICIA EUGENIA     15449108-2     620   5   012  3692839-5        3    10/2023-10/2023     61.684
 0710511493-6    RAMIREZ TORRES CLAUDIA PATRICI     16453683-1     620   5   012  4147859-4        4    10/2023-10/2023     82.012
 0710511494-4    ORELLANA SAN MARTIN PAMELA AND     16163903-6     620   5   012  4037086-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710511496-0    NUNEZ ISLA JACQUELINE ANDREA       16270299-8     620   5   012  4029871-1        3    10/2023-10/2023     61.684
 0710511505-3    FAUNDEZ ROJAS THANIA DARIA         18781000-0     620   2   303  4417849-4        2    10/2023-10/2023     67.656
 0710511506-1    CORREA GUERRERO DINA ESTEFANIA     18475006-6     620   5   012  3756729-9        3    10/2023-10/2023     61.684
 0710511508-8    DOSIAS  CHANA                      25993167-3     620   5   012  3781914-K        3    10/2023-10/2023     61.684
 0710511514-2    ROJAS ROJAS FIDELINA DE LAS ME     15146106-9     620   5   012  4165358-2        3    10/2023-10/2023     61.684
 0710511516-9    DIAZ HERRERA ANDREA DEL CARMEN     14015616-7     620   5   012  3778240-8        2    10/2023-10/2023     61.684
 0710511521-5    ALVAREZ SANDOVAL VIVIANA ESTER     17186581-6     620   5   012  3602394-5        3    10/2023-10/2023     61.684
 0710511523-1    AVILA CABEZA BELEN VALENTINA       19389878-5     620   5   012  3628217-7        3    10/2023-10/2023     61.684
 0710511529-0    MEDEL MUNOZ SYLVIA IRENE           14020500-1     620   5   012  3959597-4        3    10/2023-10/2023     61.684
 0710511532-0    OLGUIN GALVEZ NICOL ANDREA         16798394-4     620   5   012  4032815-7        3    10/2023-10/2023     61.684
 0710511534-7    ALVAREZ TOLEDO CARLA VERONICA      16454480-K     620   5   012  3602576-K        4    10/2023-10/2023     82.012
 0710511535-5    SAN MARTIN FAUNDEZ MARILIN DEI     15156655-3     620   5   012  4220825-6        3    10/2023-10/2023     61.684
 0710511548-7    MEDINA SEPULVEDA CINDY JOHAN       17426848-7     620   5   012  3960491-4        3    10/2023-10/2023     61.684
 0710511551-7    TORRES VALDES CLAUDIA NICOLE       19806617-6     620   5   012  4278020-0        3    10/2023-10/2023     61.684
 0710511554-1    MONTECINOS CASTRO ERNESTINA DE     17411039-5     620   5   012  3972295-K        3    10/2023-10/2023     61.684
 0710511558-4    RAMOS ZAPATA PAULINA DEL CARME     20313967-5     620   5   012  4148820-4        3    10/2023-10/2023     61.684
 0710511561-4    CIFUENTES MOYA MICHELL ESTEFAN     19807595-7     620   1   303  4383303-0        3    10/2023-10/2023     60.984
 0710511570-3    VARGAS PAILLAO ELIZABETH DEL C     18605326-5     620   5   012  4323051-4        3    10/2023-10/2023     61.684
 0710511573-8    SOTO ARAVENA MACARENA DEL PILA     13611788-2     620   2   303  4418009-K        2    10/2023-10/2023     67.656
 0710511575-4    ECHEVERRIA CASTRO MARYORIET SO     16728690-9     620   5   012  3797167-7        2    10/2023-10/2023     61.684
 0710511580-0    SOTO MONSALVE CLEMENCIA MARIA      14533705-4     620   2   303  4414799-8        2    10/2023-10/2023     67.656
 0710511581-9    ACUNA GALVEZ YASMIN ARIANA         16998365-8     620   5   012  3582402-2        3    10/2023-10/2023     61.684
 0710511583-5    VERGARA VALLADARES CAROLINA AL     17469878-3     620   5   012  4333642-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710511590-8    ARAVENA ULLOA GISSELLE ADELINE     19236207-5     620   5   012  3613760-6        3    10/2023-10/2023     61.684
 0710511596-7    ROA ZUNIGA ANITA YASMIN            15835086-6     620   5   012  4159160-9        3    10/2023-10/2023     61.684
 0710511606-8    IBANEZ ESCOBAR JUDY ALEJANDRA      16273367-2     620   5   012  3887523-K        3    10/2023-10/2023     61.684
 0710511612-2    GARRIDO ORELLANA LORENA DEL PI     15567239-0     620   5   012  3838955-6        4    10/2023-10/2023     82.012
 0710511617-3    RIVERA MEDINA PAOLA ANDREA         16406011-K     620   5   012  4157548-4        4    10/2023-10/2023     82.012
 0710511620-3    MUNOZ MORALES LORETO JACQUELIN     13950239-6     620   5   012  3983029-9        3    10/2023-10/2023     61.684
 0710511621-1    CONCHA LOPEZ LUISA DEL CARMEN      16003553-6     620   5   012  3750675-3        3    10/2023-10/2023     61.684
 0710511622-K    GAJARDO GUZMAN ROSA MARIA          12039535-1     620   2   303  4417858-3        2    10/2023-10/2023     67.656
 0710511626-2    LOPEZ ROMERO CAROLINA LISSETTE     19643970-6     620   2   303  4417905-9        2    10/2023-10/2023     67.656
 0710511635-1    GONZALEZ ARENAS LUCRECIA CLAUD     12479249-5     620   5   012  3843914-6        3    10/2023-10/2023     61.684
 0710511639-4    ALVAREZ FUENTES ROMINA ALEJAND     17823744-6     620   5   012  3600940-3        3    10/2023-10/2023     61.684
 0710511640-8    CISTERNAS DUARTE MARIA ROSA        15839700-5     620   5   012  3747962-4        3    10/2023-10/2023     61.684
 0710511644-0    FUENTES FUENTES FABIOLA DEL PI     13575923-6     620   5   012  3814134-1        3    10/2023-10/2023     61.684
 0710511645-9    HERNANDEZ GARCIA LESLIE MARISE     18893429-3     620   5   012  3878958-9        3    10/2023-10/2023     61.684
 0710511646-7    GONZALEZ PAREDES YENIFER SOLAN     18068998-2     620   5   012  3848425-7        3    10/2023-10/2023     61.684
 0710511647-5    MONDACA MONSALVE ALICIA ALEJAN     12522145-9     620   2   303  4417921-0        2    10/2023-10/2023     67.656
 0710511650-5    PALACIO GUTIERREZ DEBORA NICOL     18512989-6     620   5   012  4081365-9        4    10/2023-10/2023     82.012
 0710511653-K    IBANEZ MORALES BERNARDA CECILI     11892615-3     620   2   303  4417895-8        2    10/2023-10/2023     67.656
 0710511654-8    IBARRA MARTINEZ CAROLINA VALES     14345956-K     620   5   012  3888153-1        3    10/2023-10/2023     61.684
 0710511659-9    GONZALEZ ROJAS SANDRA DEL CARM     10256088-4     620   5   012  3849322-1        4    10/2023-10/2023    122.668
 0710511662-9    MAGO DE ROSENDO OSMELIZ DEL CA     25308843-5     620   5   012  3947644-4        5    10/2023-10/2023    102.340
 0710511664-5    GAETE BRAVO OLIVIA VALESKA         16002642-1     620   5   012  3831720-2        3    10/2023-10/2023     61.684
 0710511668-8    JARA ORTEGA ROSA ELENA             11967242-2     620   5   012  3893020-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710511670-K    ESCARATE TRONCOSO FRANCISCA CA     20690660-K     620   5   012  3798779-4        4    10/2023-10/2023     82.012
 0710511671-8    ZUNIGA RIVAS YESSICA PAOLA         15596796-K     620   5   012  4369279-8        3    10/2023-10/2023     61.684
 0710511677-7    FREDES ORTIZ CAMILA FERNANDA       19474211-8     620   5   012  3812483-8        3    10/2023-10/2023     61.684
 0710511681-5    MARTINEZ BRAVO LORENA DEL CARM     13290405-7     620   5   012  3955321-K        3    10/2023-10/2023     61.684
 0710511689-0    COFRE BENAVIDES YOHANY SOLEDAD     13626122-3     620   5   012  3748692-2        3    10/2023-10/2023     61.684
 0710511693-9    ZUNIGA MARTINEZ MARIA AGUSTINA     17817251-4     620   5   012  4368861-8        3    10/2023-10/2023     61.684
 0710511695-5    OJEDA BARRIGA KATHERINE PAULIN     15500070-8     620   5   012  4031534-9        7    10/2023-10/2023     82.012
 0710511698-K    OLMOS GAETE MARLIN JOSELIN         15136835-2     620   5   012  4034880-8        3    10/2023-10/2023     61.684
 0710511706-4    VALDES MUNOZ VERONICA DEL CARM     15142597-6     620   2   303  4414810-2        4    10/2023-10/2023    135.312
 0710511715-3    ALEGRIA MORALES YASNA DE LAS M     21275142-1     620   5   012  3594789-2        4    10/2023-10/2023     82.012
 0710511717-K    GARRIDO ROJAS CAROLINA ALEJAND     15135640-0     620   2   303  4417863-K        3    10/2023-10/2023    101.484
 0710511720-K    SEPULVEDA CARO ELIZABETH ANDRE     15134429-1     620   5   012  3680946-9        4    10/2023-10/2023     82.012
 0710511724-2    CASTRO DELGADO ROCIO INGRID        16092960-K     620   5   012  3737710-4        3    10/2023-10/2023     61.684
 0710511725-0    CANALES SOTO MONICA ESTEFANIA      20577179-4     620   5   012  3725183-6        3    10/2023-10/2023     61.684
 0710511736-6    MORALES ORELLANA ELIZABETH JES     16407055-7     620   5   012  3976517-9        5    10/2023-10/2023    102.340
 0710511740-4    GALVEZ SOTO CAROLYN ELIANA         16856622-0     620   5   012  3835537-6        4    10/2023-10/2023     82.012
 0710511753-6    MARTINEZ LARA MARYLIN DEL PILA     19474669-5     620   2   303  4417911-3        2    10/2023-10/2023     67.656
 0710511763-3    RIVERA MUNOZ SANDRA IVONNE         14629203-8     620   5   012  4157644-8        3    10/2023-10/2023     61.684
 0710511767-6    ANTUNEZ CACERES KATHERINNE FAB     16274149-7     620   5   012  3608429-4        3    10/2023-10/2023     61.684
 0710511787-0    AVENDANO VALENZUELA YOZELYN ME     17039278-7     620   5   012  3627988-5        3    10/2023-10/2023     61.684
 0710511788-9    MALDONADO GONZALEZ YESSICA JEA     17183511-9     620   5   012  3948141-3        4    10/2023-10/2023     82.012
 0710511797-8    CALDERON MARABOLI CLAUDIA GIOV     12117582-7     620   5   012  3722038-8        3    10/2023-10/2023     61.684
 0710511800-1    SANCHEZ ORELLANA CLAUDIA ANDRE     15577423-1     620   2   303  4417996-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4271
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710511802-8    OLIVARES RODRIGUEZ MARIA SOLED     15597721-3     620   5   012  4034144-7        3    10/2023-10/2023     61.684
 0710511809-5    LLANCAQUEO LLANCAQUEO BARBARA      19299614-7     620   5   012  3927841-3        3    10/2023-10/2023     61.684
 0710511820-6    MONDACA CORTEZ MONICA DEL CARM     12542990-4     620   2   303  4414743-2        2    10/2023-10/2023     67.656
 0710511827-3    SALINAS ROMAN SANDRA MELANIA       17191598-8     620   5   012  3795934-0        3    10/2023-10/2023     61.684
 0710511830-3    CONCHA CONTRERAS MARIA JOSE        16435158-0     620   5   012  3659190-0        3    10/2023-10/2023     61.684
 0710511831-1    ORTIZ ZAMBRANO NICOL ESTEFANI      18067437-3     620   5   012  4039836-8        3    10/2023-10/2023     61.684
 0710511837-0    ACEVEDO MUNOZ ANGELA MARGARITA     16729079-5     620   2   303  4417794-3        2    10/2023-10/2023     67.656
 0710511839-7    SALAS RODRIGUEZ PAOLA ANDREA       14463134-K     620   2   303  4414792-0        2    10/2023-10/2023     67.656
 0710511846-K    MORALES FIGUEROA JOCELYNE ESTE     15598731-6     620   5   012  3975682-K        3    10/2023-10/2023     61.684
 0710511848-6    CORNEJO LETELIER CAMILA DELFIN     18226935-2     620   5   012  3755832-K        3    10/2023-10/2023     61.684
 0710511855-9    DOTE PONCE BERNARDITA DEL CARM     16454877-5     620   5   012  3781942-5        3    10/2023-10/2023     61.684
 0710511857-5    MIRANDA AVILA CATHERINE JACQUE     19695730-8     620   5   012  3967504-8        3    10/2023-10/2023     61.684
 0710511863-K    HERRERA HERRERA LAURA ROSA         11133336-K     620   2   303  4417892-3        2    10/2023-10/2023     67.656
 0710511869-9    GIL MEJIAS CINTIA PAMELA           13722852-1     620   5   012  3840265-K        3    10/2023-10/2023     61.684
 0710511870-2    CHAVEZ VALDEBENITO MARIA ANGEL     14030907-9     620   5   012  3745183-5        3    10/2023-10/2023     61.684
 0710511876-1    ANDRADES MELLA CINTHIA NICOLE      17671833-1     620   5   012  3606186-3        3    10/2023-10/2023     61.684
 0710511881-8    MORALES YANEZ JOSELIN SKARLETT     18575810-9     620   5   012  3977417-8        3    10/2023-10/2023     61.684
 0710511886-9    GRANDON GAETE ISABEL CRISTINA      20007989-2     620   5   012  3851004-5        4    10/2023-10/2023     82.012
 0710511891-5    ROBERTSON EARL SARAH JOHANNA       21554701-9     620   5   012  4159184-6        3    10/2023-10/2023     61.684
 0710511897-4    PALLERES IRIBARREN SANDRA JEAN     11317060-3     620   2   303  4417952-0        2    10/2023-10/2023     67.656
 0710511898-2    CARRASCO NAVARRETE ELSA MARGAR     11457595-K     620   5   012  3731047-6        3    10/2023-10/2023     61.684
 0710511899-0    ROJAS ROJAS MARIANELA TERESA       11675860-1     620   5   012  4108605-K        3    10/2023-10/2023     61.684
 0710511903-2    GOMEZ GARRIDO ALEJANDRA ELENA      14516741-8     620   2   303  4417868-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4272
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710511905-9    DIAZ CORTES CRISTIAN MARCELO       15583305-K     620   5   012  3777366-2        3    10/2023-10/2023     61.684
 0710511910-5    CONTRERAS CORTES JASMIN MORIN      16921448-4     620   5   051  3752406-9        3    10/2023-10/2023     61.684
 0710511913-K    ROJAS ROCHA NATHALY LORETO         17824716-6     620   5   012  4108596-7        3    10/2023-10/2023     61.684
 0710511914-8    CONTRERAS FUENTES MARGARITA ST     17932338-9     620   2   303  4417838-9        3    10/2023-10/2023    101.484
 0710511916-4    AYALA ROJAS FRANCISCA CAMILA       18576463-K     620   5   012  3629713-1        3    10/2023-10/2023     61.684
 0710511918-0    DIAZ FIGUEROA SARA CECILIA         18976893-1     620   2   303  4417841-9        3    10/2023-10/2023    101.484
 0710511933-4    ROJAS ESCOBAR HORTENSIA MARILU     10722099-2     620   2   303  4417975-K        2    10/2023-10/2023     67.656
 0710511937-7    BRAVO PINILLA FABIOLA ANDREA       14055003-5     620   5   012  3699927-6        3    10/2023-10/2023     61.684
 0710511940-7    CIFUENTES MUNOZ ISABEL KARINA      15149877-9     620   5   012  3747302-2        3    10/2023-10/2023     61.684
 0710511944-K    ARAVENA ARAYA MARISA ALEJANDRA     15597333-1     620   5   012  3612366-4        3    10/2023-10/2023     61.684
 0710511947-4    IBANEZ MARTINEZ MACARENA DEL R     16002555-7     620   5   012  3887631-7        3    10/2023-10/2023     61.684
 0710511949-0    MUNOZ CERDA MARIA TERESA           16270218-1     620   2   303  4417930-K        2    10/2023-10/2023     67.656
 0710511950-4    VALENZUELA GUTIERREZ KAREN FRA     16271196-2     620   5   012  4318747-3        3    10/2023-10/2023     61.684
 0710511952-0    ARAYA ARAYA VERONICA IVONNE        16455381-7     620   5   012  3614344-4        3    10/2023-10/2023     61.684
 0710511953-9    OYARZUN CARRERA VANESSA DEL PI     16455655-7     620   5   012  4042328-1        3    10/2023-10/2023     61.684
 0710511954-7    GUTIERREZ ALVAREZ ELIZABETH DE     16836187-4     620   5   012  3853939-6        4    10/2023-10/2023     82.012
 0710511957-1    MUNOZ VALDES JUDITH ALEJANDRA      18227229-9     620   5   012  3985281-0        3    10/2023-10/2023     61.684
 0710511961-K    VALENZUELA MONTECINO CAMILA AR     19043405-2     620   2   303  4414815-3        2    10/2023-10/2023     67.656
 0710511980-6    VALENZUELA VILLAGRA LAURA ERIK     13611194-9     620   2   303  4418031-6        2    10/2023-10/2023     67.656
 0710511984-9    GONZALEZ MUNOZ DACIEL ZARELLA      15133821-6     620   5   012  3847867-2        3    10/2023-10/2023     61.684
 0710511989-K    QUILODRAN BECERRA PERLA YANETT     15906318-6     620   5   012  4104699-6        3    10/2023-10/2023     61.684
 0710511993-8    VELIZ ACEVEDO VIVIANA DEL PILA     16269479-0     620   5   012  4328939-K        4    10/2023-10/2023     82.012
 0710511994-6    ROJAS ARELLANO CAROL NOEMI DEL     16271212-8     620   5   012  4162748-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4273
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710511995-4    MARTINEZ REBOLLEDO ROSALBA DEL     16453443-K     620   5   012  3956959-0        3    10/2023-10/2023     61.684
 0710511996-2    ARAYA CARRASCO KARLA JOCELYN       16455885-1     620   5   012  3614670-2        3    10/2023-10/2023     61.684
 0710511998-9    OLAVE ORTIZ BLANCA ROSA            17494486-5     620   2   303  4414760-2        4    10/2023-10/2023    135.312
 0710512000-6    NUNEZ NUNEZ MARIA FRANCISCA CA     18892172-8     620   5   012  4030166-6        3    10/2023-10/2023     61.684
 0710512010-3    SALDIAS QUIROZ ELIZABETH DEL P     12494955-6     620   2   303  4417995-4        2    10/2023-10/2023     67.656
 0710512017-0    CARO VERA INGRID LORENA            14623520-4     620   2   303  4417827-3        3    10/2023-10/2023    101.484
 0710512021-9    ZERENE ARENAS MACARENA MABEL       16456100-3     620   5   012  3914940-0        3    10/2023-10/2023     61.684
 0710512022-7    MORALES FUENZALIDA VIOLETA DE      16725779-8     620   5   012  3672708-K        3    10/2023-10/2023     61.684
 0710512023-5    LEIVA OLIVOS CAMILA ALEJANDRA      16904577-1     620   5   012  3669912-4        3    10/2023-10/2023     61.684
 0710512024-3    SILVA ARENAS BERNARDITA LISSET     17279894-2     620   5   012  3681243-5        3    10/2023-10/2023     61.684
 0710512025-1    PARRA BURGOS KATERIN VALESCA       17495484-4     620   5   012  3675222-K        6    10/2023-10/2023    122.668
 0710512029-4    MUNOZ CASTRO KAROLAY ANDREA        18891210-9     620   5   012  3673069-2        4    10/2023-10/2023     82.012
 0710512033-2    HERNANDEZ GARCIA MARGARITA SOL     19475110-9     620   5   012  3668283-3        3    10/2023-10/2023     61.684
 0710512058-8    BRAVO GARCIA CECILIA ALEJANDRA     13598633-K     620   5   012  3699471-1        3    10/2023-10/2023     61.684
 0710512059-6    GONZALEZ PARADA PRISCILLA NAYA     13612065-4     620   2   303  4417879-6        2    10/2023-10/2023     67.656
 0710512061-8    PEREIRA PEREIRA ANGELICA MARIA     13949896-8     620   5   012  4090364-K        3    10/2023-10/2023     61.684
 0710512062-6    MANCILLA MONSALVE ELIZABETH DE     14015858-5     620   5   012  3949896-0        3    10/2023-10/2023     61.684
 0710512068-5    JARA VALDES ROXANA DEL CARMEN      15135447-5     620   5   012  3893490-2        4    10/2023-10/2023     82.012
 0710512069-3    VALDERRAMA VILLALOBOS SARA AND     15470876-6     620   5   012  3683643-1        3    10/2023-10/2023     61.684
 0710512071-5    VALENZUELA MARQUEZ JANNETTE DE     15906260-0     620   5   012  3684125-7        3    10/2023-10/2023     61.684
 0710512073-1    NORAMBUENA VERDUGO CAROLINA LI     16003716-4     620   5   012  4028693-4        3    10/2023-10/2023     61.684
 0710512074-K    ROA MORALES YANIRA ELENA           16454340-4     620   5   012  4159003-3        3    10/2023-10/2023     61.684
 0710512077-4    ARAVENA CHACON GABRIELA ROSA       17186422-4     620   5   012  3612629-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4274
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710512078-2    MAZA AGUERO YESENIA ESTEFANI       17495131-4     620   5   012  3959383-1        5    10/2023-10/2023    102.340
 0710512080-4    ALVAREZ SALAZAR VALESCA DEL PI     17821801-8     620   5   012  3602332-5        4    10/2023-10/2023     82.012
 0710512081-2    ARAVENA RODRIGUEZ CAMILA FERNA     17823567-2     620   5   012  3613520-4        3    10/2023-10/2023     61.684
 0710512084-7    MONSALVE OSORIO CLAUDIA ALEJAN     18175596-2     620   5   012  3971568-6        4    10/2023-10/2023     82.012
 0710512085-5    VALENZUELA UBAL YARELLA ANDREA     18226562-4     620   5   012  3684256-3        3    10/2023-10/2023     61.684
 0710512086-3    FERNANDEZ MUNOZ CAROLINA CONST     18603868-1     620   5   012  3806367-7        5    10/2023-10/2023     61.684
 0710512087-1    MUNOZ SILVA VIVIANA FRANCISCA      18647271-3     620   5   012  3984962-3        3    10/2023-10/2023     61.684
 0710512097-9    HERNANDEZ ZAPATA PALOMA DE LOS     20171106-1     620   5   012  3880635-1        3    10/2023-10/2023     61.684
 0710512098-7    SANTANDER TRONCOSO SCARLET ALE     20304905-6     620   2   303  4414795-5        2    10/2023-10/2023     67.656
 0710512102-9    LACAVA RODRIGUEZ ISAMAR LIDE       27039566-K     620   5   012  3918401-K        3    10/2023-10/2023     61.684
 0710512107-K    VARELA LARA NELSON ANTONIO         13304626-7     620   2   303  4414816-1        3    10/2023-10/2023    101.484
 0710512109-6    TRONCOSO MORALES LUZ ELIANA        14025709-5     620   5   012  4279680-8        3    10/2023-10/2023     61.684
 0710512110-K    CASTRO GUAJARDO TABITA GLORIA      14172736-2     620   5   012  3738013-K        3    10/2023-10/2023     61.684
 0710512111-8    MENDEZ REYES MACARENA ALEJANDR     14414891-6     620   5   012  3963461-9        4    10/2023-10/2023     82.012
 0710512112-6    CANALES FIGUEROA YOHANA DE LAS     15134528-K     620   5   012  3724935-1        4    10/2023-10/2023     82.012
 0710512113-4    JARA MENDEZ PAULA ANDREA           15596643-2     620   5   012  3892825-2        3    10/2023-10/2023     61.684
 0710512114-2    ZAMBRANO SAAVEDRA JENNY ALEJAN     15961441-7     620   5   012  4364792-K        3    10/2023-10/2023     60.984
 0710512115-0    SEPULVEDA SILVA KAREN SOFIA        16056710-4     620   5   012  4232958-4        3    10/2023-10/2023     61.684
 0710512116-9    POBLETE VALDEBENITO DANIELA PA     16543765-9     620   5   012  4100251-4        3    10/2023-10/2023     61.684
 0710512117-7    BUSTOS GONZALEZ ANA MARIA          16839551-5     620   2   303  4417820-6        3    10/2023-10/2023    101.484
 0710512121-5    ORELLANA VILLALOBOS ALICIA IRE     17495721-5     620   5   012  4037273-3        4    10/2023-10/2023     82.012
 0710512122-3    MOYA VALENZUELA YARITZA SOLANG     17496636-2     620   2   303  4417927-K        5    10/2023-10/2023    169.140
 0710512123-1    CAMP MIRANDA LAURA MAGDALENA       17931617-K     620   5   012  3723157-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4275
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710512128-2    RODRIGUEZ GODOY CLAUDIA ALEJAN     19823158-4     620   2   303  4417972-5        2    10/2023-10/2023     67.656
 0710512129-0    AMARO GONZALEZ BARBARA CATALIN     20307499-9     620   5   012  3603533-1        3    10/2023-10/2023     61.684
 0710512143-6    BULNES ALMONACID ROSA ALEJANDR     12590501-3     620   5   012  4010903-K        3    10/2023-10/2023     61.684
 0710512146-0    NUNEZ RAMIREZ LEONOR DEL CARME     13100896-1     620   5   012  4201862-7        3    10/2023-10/2023     61.684
 0710512153-3    VALENZUELA GARRIDO KATERINNE C     15106626-7     620   5   012  4351047-9        4    10/2023-10/2023     82.012
 0710512154-1    FARIAS FLORES ALEJANDRA DEL CA     15135472-6     620   5   012  4113401-1        3    10/2023-10/2023     61.684
 0710512155-K    VALDES RAMIREZ PILARANA DEL PI     15140460-K     620   5   012  4350067-8        3    10/2023-10/2023     61.684
 0710512157-6    NEIRA SALAZAR LUCIA ALEJANDRA      15599432-0     620   5   012  4201714-0        3    10/2023-10/2023     61.684
 0710512160-6    HERRERA DIAZ VALERIA ALEJANDRA     16195686-4     620   5   012  4132702-2        3    10/2023-10/2023     61.684
 0710512161-4    GATICA ILLANES CARLA ELIZABETH     16271360-4     620   5   012  4122590-4        4    10/2023-10/2023     82.012
 0710512162-2    MORALES VILLEGAS VALESKA DANIE     16601004-7     620   5   012  4197585-7        3    10/2023-10/2023     61.684
 0710512164-9    NUNEZ SANTELICES ALEXANDRA CAR     17187299-5     620   5   012  4201875-9        3    10/2023-10/2023     61.684
 0710512165-7    SEPULVEDA HERNANDEZ JENNIFER M     17282449-8     620   5   012  4307725-2        3    10/2023-10/2023     61.684
 0710512170-3    MIQUEL MIQUEL SOLEDAD ALEJANDR     18175281-5     620   5   012  4193069-1        4    10/2023-10/2023     82.012
 0710512173-8    MOLINA ALBORNOZ CONSTANZA FRAN     18780884-7     620   5   012  4193797-1        3    10/2023-10/2023     61.684
 0710512183-5    PARADA AVENDANO LAETITIA CONST     21295605-8     620   2   303  4414767-K        2    10/2023-10/2023     67.656
 0710512185-1    ADASME ACUNA ANA MARIA             21468909-K     620   2   303  4417797-8        2    10/2023-10/2023     67.656
 0710512187-8    BULNES CARRASCO KARIN GLORIA       11133917-1     620   5   012  4010905-6        3    10/2023-10/2023     61.684
 0710512190-8    MONTALVAN CASTILLO NOELIA JANE     12435574-5     620   5   012  4195041-2        3    10/2023-10/2023     61.684
 0710512192-4    SALAS SEPULVEDA SUSANA DEL CAR     13677859-5     620   5   012  4301788-8        3    10/2023-10/2023     61.684
 0710512195-9    SEPULVEDA CASADILLA INES DE LA     14020065-4     620   5   012  4307470-9        3    10/2023-10/2023     61.684
 0710512198-3    CACERES GARRIDO TATIANA PATRIC     15704448-6     620   5   012  4048056-0        3    10/2023-10/2023     61.684
 0710512199-1    GUTIERREZ MARTINEZ MARIA PAULI     16062188-5     620   5   012  4129702-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4276
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710512200-9    GONZALEZ ROJAS BLANCA CAROLINA     16270549-0     620   5   012  4127008-K        3    10/2023-10/2023     61.684
 0710512203-3    SEPULVEDA ANDRADE CONSTANZA DE     17186886-6     620   5   012  4307330-3        3    10/2023-10/2023     61.684
 0710512205-K    ARROYO POBLETE LUISA DEL ROSAR     17522693-1     620   5   012  4002760-2        3    10/2023-10/2023     61.684
 0710512209-2    MALDONADO GUERRERO CAMILA FRAN     18227525-5     620   5   012  4184598-8        3    10/2023-10/2023     61.684
 0710512210-6    PEREZ MONTENEGRO ROSE MARY         18517640-1     620   5   012  4259608-6        3    10/2023-10/2023     61.684
 0710512212-2    GONZALEZ LA REGLA JAVIERA CONS     19389809-2     620   5   012  4125906-K        3    10/2023-10/2023     61.684
 0710512222-K    ZAPOT MENDOZA PERLA                27900523-6     620   5   012  4366636-3        3    10/2023-10/2023     61.684
 0710512223-8    CID ESPINOZA DEBORA RAQUEL         10729235-7     620   5   012  4060023-K        3    10/2023-10/2023     61.684
 0710512227-0    CARRASCO MATAMALA ANGELICA ALE     13354380-5     620   5   012  4052737-0        3    10/2023-10/2023     61.684
 0710512229-7    ROJAS ALMUNA DANIELA ALEJANDRA     16001500-4     620   5   012  4296639-8        3    10/2023-10/2023     61.684
 0710512230-0    MONJES MUNOZ VIRGINIA DEL CARM     16122104-K     620   5   012  4194735-7        3    10/2023-10/2023     61.684
 0710512231-9    SANDOVAL VALDERRAMA JOHANNA DE     16391885-4     620   2   303  4417998-9        2    10/2023-10/2023     54.156
 0710512234-3    ACEVEDO HENRIQUEZ ANGELICA ALE     16456908-K     620   5   012  3990584-1        3    10/2023-10/2023     61.684
 0710512236-K    LIRA ROJAS SOFIA ESTEFANIA         17495075-K     620   5   012  4180934-5        3    10/2023-10/2023     61.684
 0710512237-8    CARO SALAZAR GABRIELA ALEJANDR     17823633-4     620   5   012  4052221-2        3    10/2023-10/2023     61.684
 0710512239-4    MENA RABANALES CINTIA JENNIFFE     18168568-9     620   5   012  4191034-8        3    10/2023-10/2023     61.684
 0710512249-1    ACUNA MOYA NICOLE CRISTINA         19814333-2     620   5   012  3991112-4        4    10/2023-10/2023     82.012
 0710512259-9    RAMIREZ CARDENAS MARIANELA DEL     10894910-4     620   5   012  4289624-1        4    10/2023-10/2023     82.012
 0710512261-0    DIAZ ESPINA VIVIANA DEL CARMEN     12588552-7     620   5   012  4068662-2        3    10/2023-10/2023     61.684
 0710512269-6    PARIS VALENZUELA PAULA ANDREA      15597937-2     620   2   303  4417953-9        3    10/2023-10/2023    101.484
 0710512272-6    VASQUEZ GARCIA ANGELICA DEL PI     16003433-5     620   5   012  4353883-7        3    10/2023-10/2023     61.684
 0710512273-4    VEGA ALVEAL MARIELA OLIVIA         16005746-7     620   5   012  4354694-5        3    10/2023-10/2023     61.684
 0710512274-2    MORALES ESPINOZA MARIELA ANDRE     16457377-K     620   5   012  4196774-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4277
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710512275-0    FUENTES ARANCIBIA EVELYN DEL P     16729012-4     620   5   012  4117729-2        3    10/2023-10/2023     61.684
 0710512277-7    ORTEGA RAMIREZ CAMILA PAZ          17184821-0     620   5   012  4252695-9        3    10/2023-10/2023     61.684
 0710512279-3    VALDES BRAVO LITANIA VALESCA       17494924-7     620   5   012  4349762-6        4    10/2023-10/2023     82.012
 0710512280-7    JARA OLIVOS CECILIA ARELY          17685568-1     620   5   012  4174925-3        3    10/2023-10/2023     61.684
 0710512282-3    ALBORNOZ MOSQUEIRA SCARLA POLE     18343692-9     620   5   012  3994059-0        3    10/2023-10/2023     61.684
 0710512284-K    MEDEL AVILES PIA CONSTANZA         18476384-2     620   5   012  4189612-4        3    10/2023-10/2023     61.684
 0710512285-8    ARAVENA OPAZO SUSAN KATHERINE      18573638-5     620   5   012  3999628-6        3    10/2023-10/2023     61.684
 0710512287-4    OPAZO DOTE CONSTANZA NICOL         18575845-1     620   2   303  4414762-9        3    10/2023-10/2023    101.484
 0710512301-3    VERDEJO GONZALEZ JAVIERA ALEXA     21680889-4     620   2   303  4418043-K        2    10/2023-10/2023     67.656
 0710512312-9    MACHADO AMIGO PALMIRA ALEJANDR     14606006-4     620   5   012  4184013-7        4    10/2023-10/2023     82.012
 0710512313-7    RIOS SALVO MARIBEL ELIZABETH       15456451-9     620   5   012  4043950-1        4    10/2023-10/2023     82.012
 0710512317-K    SAAVEDRA VALDES YASNA BEATRIZ      17627157-4     620   5   012  4044757-1        3    10/2023-10/2023     61.684
 0710512344-7    LABRA RAMIREZ LORENA ROSA          13786515-7     620   5   012  4177218-2        3    10/2023-10/2023     61.684
 0710512346-3    MANRIQUEZ MAUREIRA PAOLA CAROL     14017812-8     620   5   012  4185762-5        3    10/2023-10/2023     61.684
 0710512347-1    OROSTICA MORALES IVONNE DE LAS     14018527-2     620   5   012  4252347-K        3    10/2023-10/2023     61.684
 0710512351-K    ALVAREZ MORALES JACQUELINE ANT     15135047-K     620   5   012  3996469-4        3    10/2023-10/2023     61.684
 0710512352-8    TAPIA REBOLLEDO CARMEN LUZ         15136681-3     620   5   012  4343808-5        3    10/2023-10/2023     61.684
 0710512354-4    ALBORNOZ ROA NICOLE INES           15568204-3     620   5   012  3994109-0        3    10/2023-10/2023     61.684
 0710512355-2    ANDRADE ANDRADE ELIZABETH DEL      15721492-6     620   5   012  3997462-2        3    10/2023-10/2023     61.684
 0710512356-0    MORALES ABARCA CAROLINA ANDREA     15891847-1     620   5   012  4196426-K        3    10/2023-10/2023     61.684
 0710512357-9    ARRIAGADA LINCONIR DENISSE         15900330-2     620   5   012  4002485-9        3    10/2023-10/2023     61.684
 0710512360-9    GONZALEZ MARCHAN YESICA ANDREA     16003648-6     620   5   012  4126099-8        3    10/2023-10/2023     61.684
 0710512362-5    CANCINO TAPIA EDITA DE LAS MER     16256645-8     620   5   012  4050449-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4278
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710512363-3    ALCAPAN MORAGA NIDIA GRICEL        16271118-0     620   5   012  3994258-5        4    10/2023-10/2023     82.012
 0710512364-1    SEURA SEURA ROMINA STEPHANIE       16443721-3     620   5   012  4308716-9        4    10/2023-10/2023     82.012
 0710512366-8    MOYA GONZALEZ TRINIDAD DEL PIL     16455828-2     620   5   012  4198359-0        3    10/2023-10/2023     61.684
 0710512375-7    REYES GAJARDO ELIZABETH ALEJAN     17187028-3     620   5   012  4291929-2        3    10/2023-10/2023     61.684
 0710512376-5    BARRAZA RAMIREZ DANIELA FERNAN     17316658-3     620   5   012  4005916-4        4    10/2023-10/2023     82.012
 0710512377-3    MUNOZ LOYOLA BASTY NICOL PATRI     17470141-5     620   5   012  4200006-K        3    10/2023-10/2023     61.684
 0710512379-K    BENAVIDES RETAMAL BERNARDITA L     17579985-0     620   5   012  4008282-4        3    10/2023-10/2023     61.684
 0710512380-3    VERGARA MINO MARIA FRANCISCA       17684831-6     620   5   012  4358000-0        3    10/2023-10/2023     61.684
 0710512382-K    BURGOS PEREZ KATHERINE FABIOLA     17690617-0     620   5   012  4011108-5        3    10/2023-10/2023     61.684
 0710512383-8    SEGURA CONSTENLA CATHERINE ALE     17825901-6     620   5   012  4307149-1        3    10/2023-10/2023     61.684
 0710512391-9    ROLDAN ROLDAN CAMILA NAZARET       19806741-5     620   5   012  4298474-4        4    10/2023-10/2023     82.012
 0710512401-K    MACHADO OCANTO SONIA ANDREINA      27077285-4     620   5   012  4184015-3        3    10/2023-10/2023     61.684
 0710512402-8    LESPE GARCIA SARA DE LOS ANGEL     27960664-7     620   5   012  4180093-3        3    10/2023-10/2023     61.684
 0710512406-0    SALAS RIVERA YASNA PAOLA           12170836-1     620   5   012  4301759-4        3    10/2023-10/2023     61.684
 0710512407-9    VINES LAZO HELGA DEL PILAR         12520608-5     620   5   012  4361305-7        3    10/2023-10/2023     61.684
 0710512410-9    SANDOVAL CARRASCO INGRID ESTER     13933316-0     620   5   012  4304772-8        4    10/2023-10/2023     82.012
 0710512416-8    BARROS CERDA BEATRIZ ANGELICA      15134867-K     620   5   012  4006964-K        3    10/2023-10/2023     61.684
 0710512417-6    GUERRERO RAMIREZ AMALIA DEL CA     15136367-9     620   5   012  4128870-1        3    10/2023-10/2023     61.684
 0710512419-2    VILLAGRA ARAVENA ANGELICA DE L     15568701-0     620   2   303  4418053-7        2    10/2023-10/2023     67.656
 0710512420-6    ALFARO ACEVEDO JOCELYN SOLANGE     15585574-6     620   5   012  3994557-6        3    10/2023-10/2023     61.684
 0710512423-0    QUEZADA GONZALEZ CAROLINA ANDR     15906216-3     620   5   012  4264112-K        3    10/2023-10/2023     61.684
 0710512425-7    ROJAS CONSTANZO SARA ELIZABETH     16003630-3     620   5   012  4296973-7        3    10/2023-10/2023     61.684
 0710512426-5    MARTINEZ SEPULVEDA DIANA MAXIM     16089509-8     620   5   012  4188598-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4279
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0710512428-1    GARCIA MEJIAS VANESSA ANDREA       16407480-3     620   5   012  4121599-2        4    10/2023-10/2023     82.012
 0710512431-1    CACERES ARANDA PAMELA ANDREA       16455927-0     620   5   012  4047935-K        3    10/2023-10/2023     61.684
 0710512433-8    CASTRO ESPINOZA CLAUDIA DANIEL     16732165-8     620   5   012  4055940-K        3    10/2023-10/2023     61.684
 0710512435-4    GUTIERREZ IBANEZ MARIA FERNAND     16835970-5     620   5   012  4129608-9        4    10/2023-10/2023     82.012
 0710512436-2    ROJAS GAETE MARIA JOSE             17185675-2     620   5   012  4297181-2        4    10/2023-10/2023     82.012
 0710512437-0    OSORIO ARELLANO FERNANDA CATAL     17495178-0     620   5   012  4253341-6        3    10/2023-10/2023     61.684
 0710512439-7    URRUTIA ESTELA KATHERINE LISSE     17685172-4     620   5   012  4348937-2        3    10/2023-10/2023     61.684
 0710512440-0    FIGUEROA SANCHEZ BARBARA ELIZA     18176252-7     620   5   012  4115602-3        3    10/2023-10/2023     61.684
 0710512441-9    ARRIAGADA ZAMORA PATRICIA DEL      18226514-4     620   5   012  4002632-0        3    10/2023-10/2023     61.684
 0710512443-5    MORALES ARRANO FRANCISCA ALEJA     19833062-0     620   5   012  4196500-2        3    10/2023-10/2023     61.684
 0710512454-0    HERNANDEZ SALINAS TABITA           27044473-3     620   5   012  4132286-1        4    10/2023-10/2023     82.012
 0710512460-5    CONTRERAS LETELIER VIVIANA YAE     13452340-9     620   5   012  4062919-K        3    10/2023-10/2023     61.684
 0710512462-1    MUNOZ JAUREGUI VALERIA ANTONIE     14398739-6     620   5   012  4199877-6        3    10/2023-10/2023     61.684
 0710512466-4    AVENDANO GARRIDO KARINA DEL CA     15136622-8     620   5   012  4003833-7        3    10/2023-10/2023     61.684
 0710512467-2    CHAMORRO CAMPOS YOLANDA DE LAS     15146476-9     620   5   012  4058715-2        3    10/2023-10/2023     61.684
 0710512470-2    GONZALEZ QUINONES CAROLINA ALE     16697835-1     620   5   012  4126820-4        3    10/2023-10/2023     61.684
 0710512472-9    VILCHES RECABAL NATHALY DE LOU     16802576-9     620   2   303  4418051-0        3    10/2023-10/2023    101.484
 0710512473-7    MARIN BUSTOS CINTYA ANDREA         16895545-6     620   5   012  4186913-5        3    10/2023-10/2023     61.684
 0710512482-6    ORTEGA PIZARRO LILIAN LORENA       18510667-5     620   5   012  4252686-K        3    10/2023-10/2023     61.684
 0710512484-2    VALENZUELA OSSES SANDRA VANESS     18893557-5     620   1   303  4383924-1        3    10/2023-10/2023     60.984
 0710512499-0    PETIT  MANIESE      ANA            26365202-9     620   5   012  4260251-5        3    10/2023-10/2023     61.684
 0710512509-1    ORELLANA AVENDANO FABIOLA DE L     16270277-7     620   5   012  4251721-6        4    10/2023-10/2023     82.012
 0710512510-5    GONZALEZ ORELLANA CAROLINA DEL     16454060-K     620   5   012  4126516-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4280
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0710512512-1    VERGARA MORALES CATALINA ANDRE     16726845-5     620   5   012  4358017-5        4    10/2023-10/2023     82.012
 0710512513-K    ARAVENA MENDOZA CRISTINA MARLE     16731482-1     620   5   012  3999595-6        3    10/2023-10/2023     61.684
 0710512514-8    CERDA GONZALEZ GESSI ALEJANDRA     16731834-7     620   5   012  4057929-K        4    10/2023-10/2023     82.012
 0710512517-2    MATUS RIOS TANIA FRANCISCA         17183913-0     620   5   012  4189273-0        4    10/2023-10/2023     82.012
 0710512520-2    ROJAS SALAS KATERIN NICOL          17931201-8     620   5   012  4298065-K        3    10/2023-10/2023     61.684
 0710512521-0    CID YANEZ NATALYS CONSTANZA        17932304-4     620   5   012  4060195-3        4    10/2023-10/2023     82.012
 0710512523-7    CANALES ADASME BARBARA DEL PIL     18051858-4     620   5   012  4050058-8        3    10/2023-10/2023     61.684
 0710512525-3    GONZALEZ CASTILLO NAYADET NICO     18225406-1     620   5   012  4124974-9        3    10/2023-10/2023     61.684
 0710512528-8    PAIVA FIGUEROA ROCIO MACARENA      18575524-K     620   5   012  4255308-5        3    10/2023-10/2023     61.684
 0710512532-6    OLAVE ANDRADES MARIA JOSE          18893502-8     620   5   012  4250203-0        3    10/2023-10/2023     61.684
 0710512549-0    NUNEZ SEGUIEL ROSA ELENA           12521303-0     620   5   012  3904407-2        3    10/2023-10/2023     61.684
 0710512551-2    ALVAREZ SILVA PAULA BEATRIZ        13786803-2     620   5   012  3869658-0        3    10/2023-10/2023     61.684
 0710512552-0    RIVERA MUNOZ CLAUDIA ALEJANDRA     14018550-7     620   5   012  3908013-3        3    10/2023-10/2023     61.684
 0710512560-1    DIAZ BAEZ FRANCISCA FERNANDA       16269971-7     620   5   012  3873618-3        4    10/2023-10/2023     82.012
 0710512562-8    MORENO AVILA ANA ELIZABETH         16271388-4     620   5   012  3903389-5        3    10/2023-10/2023     61.684
 0710512563-6    MARTINEZ GONZALEZ PAMELA DE LA     16289704-7     620   5   012  3901459-9        3    10/2023-10/2023     61.684
 0710512568-7    VALENZUELA ARRIAGADA MONICA AL     17063128-5     620   5   012  3913339-3        3    10/2023-10/2023     61.684
 0710512569-5    MORALES ESPINOZA CAMILA FERNAN     17185416-4     620   5   012  3903235-K        4    10/2023-10/2023     82.012
 0710512570-9    ESCOBAR ESCOBAR CYNTHIA ALEJAN     17205227-4     620   5   012  3874026-1        3    10/2023-10/2023     61.684
 0710512572-5    SILVA JARA YENIFFER FRANCISCA      17674518-5     620   5   012  3911051-2        3    10/2023-10/2023     61.684
 0710512574-1    VERGARA ACEVEDO CAMILA ALEJAND     18175340-4     620   5   012  3914083-7        3    10/2023-10/2023     61.684
 0710512575-K    LASTRA GARRIDO CLAUDIA SOLANGU     19104753-2     620   5   012  3898295-8        3    10/2023-10/2023     61.684
 0710512594-6    KAMA RICALDI LOURDES               28027342-2     620   5   012  3897575-7        7    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4281
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0710512600-4    NUNEZ TORRES ERIKA JOSE            13575557-5     620   5   012  4249535-2        3    10/2023-10/2023     61.684
 0710512602-0    DIAZ DIAZ VICTORIA MERCEDES        13918716-4     620   5   012  4068622-3        4    10/2023-10/2023     82.012
 0710512604-7    ZARATE TOLOZA YESICA PAOLA         15138461-7     620   5   012  4366840-4        3    10/2023-10/2023     61.684
 0710512606-3    BERNALES GOMEZ YOHANNA ANDREA      15139748-4     620   5   012  4008600-5        4    10/2023-10/2023     82.012
 0710512612-8    ESPINOSA AZOCAR MARIA CONSTANZ     17185482-2     620   5   012  4111728-1        3    10/2023-10/2023     61.684
 0710512616-0    VALENZUELA LAVIN FRANCIA BELEN     17821117-K     620   5   012  4351155-6        4    10/2023-10/2023     82.012
 0710512620-9    GOMEZ LEYTON CHARLINE MICHELLE     18891045-9     620   5   012  4123870-4        3    10/2023-10/2023     61.684
 0710512622-5    BURGOS PEREZ DAMARIS POLETTE       19631039-8     620   5   012  4011106-9        3    10/2023-10/2023     61.684
 0710512623-3    CASTRO MORAGA ALICIA MARGARITA     19805910-2     620   5   012  4056185-4        3    10/2023-10/2023     61.684
 0710512629-2    MONTECINOS SALGADO DAFNE CONST     20538730-7     620   5   012  4195319-5        1    10/2023-10/2023    156.324
 0710602310-1    QUIROZ ESCOBAR MARIA JOSE          18175888-0     620   5   012  3772767-9        4    10/2023-10/2023     82.012
 0710602567-8    GONZALEZ FERNANDEZ ANTONIETA       19342790-1     620   5   012  3715012-6        3    10/2023-10/2023     61.684
 0710701675-3    CACERES GONZALEZ MARIA ELIZABE     15772793-1     620   5   012  3942007-4        3    10/2023-10/2023     61.684
 0710701737-7    RODRIGUEZ ROJAS BERNARDITA ANG     16505715-5     620   5   012  3772868-3        3    10/2023-10/2023     61.684
 0710702089-0    VALENZUELA NOVOA JENIFER ANDRE     18571409-8     620   2   303  4418029-4        3    10/2023-10/2023    101.484
 0710702752-6    ABACA AVACA CATALINA ANTONIA       20351005-5     620   1   303  4383650-1        4    10/2023-10/2023     60.984
 0710907201-4    ORELLANA SEPULVEDA PAULINA ALE     17932532-2     620   5   012  4037116-8        5    10/2023-10/2023    102.340
 0710908535-3    AMARO MORALES KARLA NICOL          18476141-6     620   5   012  3603557-9        3    10/2023-10/2023     61.684
 0710909224-4    TORRES ARAVENA IRENE DE LAS ME     10391938-K     620   2   303  4418014-6        2    10/2023-10/2023     67.656
 0710909260-0    FERNANDOY DIAZ TAMAR ESTEFANY      18572454-9     620   5   012  3713230-6        4    10/2023-10/2023     82.012
 0710910135-9    ROA NUNEZ LUZ ESTELA               16454240-8     620   5   012  4108171-6        3    10/2023-10/2023     61.684
 0710910316-5    MATURANA MUNOZ CAROLINA ANDREA     13950874-2     620   5   012  3792871-2        3    10/2023-10/2023     61.684
 0710911142-7    QUEZADA MORALES FABIOLA JANINA     15358848-1     620   5   012  4144622-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4282
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0710911391-8    GOMEZ AMARO HILDA ELENA            15141592-K     620   5   012  3714741-9        3    10/2023-10/2023     61.684
 0710911945-2    DEL CANTO ZAMORA MARIA FERNAND     16298231-1     620   5   012  3709244-4        4    10/2023-10/2023     82.012
 0711002638-7    HUEICHA ESTAY PATRICIA DEL PIL     17323014-1     620   5   012  3790639-5        3    10/2023-10/2023     61.684
 0711002813-4    JORQUERA MONSALVE WIKI DIXIE       20657377-5     620   5   012  3917770-6        3    10/2023-10/2023     61.684
 0720104603-8    VIDAL LOPEZ KARINA ANDREA          15403168-5     620   5   012  3796268-6        3    10/2023-10/2023     61.684
 0720106144-4    HERNANDEZ GARCIA KAREN EUGENIA     18202488-0     620   5   012  3790287-K        3    10/2023-10/2023     61.684
 0720109548-9    AGUAYO URRUTIA PAULA MAKARENA      17186949-8     620   5   012  3584757-K        3    10/2023-10/2023     61.684
 0730410983-6    MADARIAGA CHAVARRIA FRANCISCA      16798345-6     620   5   672  3947168-K        4    10/2023-10/2023     82.012
 0730703855-7    RIVAS TRONCOSO MACARENA DEL CA     18594995-8     620   5   012  4156668-K        3    10/2023-10/2023     61.684
 0730805669-9    AGUILAR NEGUIMAN ADRIANA ROSEL     17297102-4     620   5   012  3586215-3        5    10/2023-10/2023     61.684
 0730807285-6    GATICA VILLALOBOS ARLETT CONST     20305906-K     620   5   012  3667478-4        3    10/2023-10/2023     61.684
 0733301212-4    GUARDIA PARADA PATRICIA ANDREA     14543217-0     620   2   303  4417884-2        2    10/2023-10/2023     67.656
 0734501141-7    LOPEZ ROJAS BERTA DAMARIS          12295469-2     620   5   012  3946144-7        4    10/2023-10/2023     82.012
 0734503265-1    DIAZ DIAZ TATIANA VOLONIA          10644574-5     620   5   012  3664142-8        3    10/2023-10/2023     61.684
 0734504478-1    POBLETE PRADO ELSA IVONNE          14563560-8     620   5   012  3772725-3        3    10/2023-10/2023     61.684
 0734504790-K    RODRIGUEZ VERGARA NANCY JACQUE     13101690-5     620   2   303  4417973-3        2    10/2023-10/2023     67.656
 0734506046-9    RETAMAL JARA SUSANA ELIZABETH      15136871-9     620   5   012  3795424-1        3    10/2023-10/2023     61.684
 0734506184-8    RAMIREZ ORTIZ PAMELA ANDREA        15123150-0     620   5   012  3866450-6        3    10/2023-10/2023     61.684
 0734507171-1    OLAVE BERNALES VALESKA DEL CAR     16003212-K     620   2   303  4417944-K        3    10/2023-10/2023    101.484
 0734507250-5    NEIRA MARTINEZ ANA JULIA           15134582-4     620   5   012  3794580-3        4    10/2023-10/2023     82.012
 0734507330-7    MIRANDA ESPINOZA TERESA DE JES     14018622-8     620   5   012  3793449-6        4    10/2023-10/2023     82.012
 0734507453-2    RECABAL ROJAS VIVIANA DEL CARM     14019505-7     620   2   303  4414774-2        3    10/2023-10/2023    101.484
 0734507524-5    SALAS CID LIBELINA NATALY          16453817-6     620   5   012  3772943-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4283
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0734507586-5    VALENZUELA OYARZUN JEANNETTE D     12522040-1     620   5   012  4285001-2        3    10/2023-10/2023     61.684
 0734507771-K    SIERRA CAMPOS MYRIAM PAMELA        14527882-1     620   5   012  3829935-2        3    10/2023-10/2023     61.684
 0734507895-3    YANEZ TRONCOSO MARIA ANGELICA      16298976-6     620   5   012  3773289-3        3    10/2023-10/2023     68.356
 0734508106-7    MEJIAS AVILA CYNTHIA CAROLA DE     16298492-6     620   5   012  3863287-6        3    10/2023-10/2023     61.684
 0734508651-4    ULLOA AGUILAR SOFIA DEL CARMEN     12786172-2     620   5   012  3773100-5        3    10/2023-10/2023     61.684
 0734508755-3    SEMIR OROSTICA CARLA ANDREA        15819484-8     620   5   012  4230352-6        3    10/2023-10/2023     61.684
 0734509337-5    GERVASI HERRERA MEREDITH DEL C     16730993-3     620   5   012  3788458-8        3    10/2023-10/2023     61.684
 0734509432-0    HERRERA FLORES DORA LUZ DEL CA     14398389-7     620   5   012  3824380-2        3    10/2023-10/2023     61.684
 0734509630-7    VILLALON SALAZAR GEORGINA DE L     14382369-5     620   5   012  3773267-2        3    10/2023-10/2023     61.684
 0734509734-6    TAPIA GONZALEZ KITANIA NICOLE      16997663-5     620   5   012  4269903-9        3    10/2023-10/2023     61.684
 0734509769-9    MOLINA PALMA BERNARDITA ELIZAB     15145763-0     620   5   012  3771688-K        3    10/2023-10/2023     61.684
 0734509782-6    GONZALEZ GONZALEZ LORENA DEL C     16729867-2     620   2   303  4417876-1        2    10/2023-10/2023     81.156
 0734509784-2    NUNEZ CASTRO FRANCHESCA LEONOR     16730107-K     620   5   012  3828114-3        5    10/2023-10/2023    102.340
 0734509993-4    LAZCANO ACUNA MARIA EMELINA        14416306-0     620   5   012  3791518-1        3    10/2023-10/2023     61.684
 0734510030-4    LOPEZ VALDES ELIANA DE JESUS       12695516-2     620   5   012  3862475-K        3    10/2023-10/2023     61.684
 0734510307-9    RIVERA ALARCON JOHANNA VERONIC     15138452-8     620   5   012  4156780-5        3    10/2023-10/2023     61.684
 0734510314-1    CANALES VILLARREAL STEFANI DEL     16002009-1     620   5   012  3644843-1        4    10/2023-10/2023     82.012
 0734510403-2    CID CONCHA MARIELA ALEJANDRA       14055584-3     620   5   012  3773860-3        3    10/2023-10/2023     61.684
 0734510423-7    SEPULVEDA SALGADO CLAUDIA ANDR     15596851-6     620   5   012  3796000-4        3    10/2023-10/2023     61.684
 0734510449-0    GAETE ARAVENA TAMARA YISET         16728683-6     620   5   012  3767531-8        3    10/2023-10/2023     61.684
 0734510456-3    MALDONADO DIAZ CRISTINA DEL CA     16731216-0     620   5   012  3792285-4        4    10/2023-10/2023     82.012
 0734510556-K    HERNANDEZ SAEZ MARTA INES          12589585-9     620   2   303  4414722-K        2    10/2023-10/2023     67.656
 0734603394-5    JOFRE SALAS GABRIELA IVONNE        15140830-3     620   5   012  3770917-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4284
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0734603994-3    AGUSTO AMARO CLAUDIA VERONICA      13612801-9     620   2   303  4417800-1        2    10/2023-10/2023     67.656
 0734605055-6    SEPULVEDA PONCE GLORIA ALEJAND     13613677-1     620   2   303  4418006-5        2    10/2023-10/2023     67.656
 0734605176-5    BUSTAMANTE ARAVENA MARIELA AND     13786828-8     620   1   303  4383180-1        4    10/2023-10/2023     81.312
 0734605296-6    GAJARDO ARRIAGADA JESSICA APOL     15140584-3     620   5   012  3767614-4        3    10/2023-10/2023     61.684
 0734606377-1    RODRIGUEZ PALACIOS MARIA CRIST     14327659-7     620   5   012  3717638-9        4    10/2023-10/2023     82.012
 0734802285-1    FARIAS MARTINEZ CAROLINA ISABE     15699825-7     620   5   012  3783758-K        3    10/2023-10/2023     61.684
 0734901127-6    GOMEZ AVENDANO CAROLINA DE LOS     14469364-7     620   2   303  4417867-2        2    10/2023-10/2023     67.656
 0735000011-3    MARDONES GATICA LILIAN ALEJAND     14572058-3     620   5   012  3792555-1        3    10/2023-10/2023     61.684
 0735000052-0    TOLOZA DUBO FRUDA ESTER            14399045-1     620   2   303  4418011-1        2    10/2023-10/2023     67.656
 0735000075-K    GONZALEZ CACERES ALEJANDRA MAR     14569215-6     620   2   303  4417872-9        2    10/2023-10/2023     67.656
 0735000175-6    ARAYA LARA PATRICIA MERCEDES       12196287-K     620   2   303  4414689-4        2    10/2023-10/2023     67.656
 0735000266-3    NEIRA SALGADO PAULA DEL CARMEN     12542860-6     620   2   303  4414757-2        2    10/2023-10/2023     67.656
 0735000311-2    HORMAZABAL ACEVEDO EMA ROSA        10783516-4     620   2   303  4417893-1        2    10/2023-10/2023     67.656
 0735000318-K    GONZALEZ MUNOZ MARIA ISABEL        11894024-5     620   5   012  3715175-0        3    10/2023-10/2023     61.684
 0735000324-4    HERNANDEZ CORTES MARIA ANGELIC     12590304-5     620   5   012  3770071-1        3    10/2023-10/2023     61.684
 0735000458-5    ORELLANA GUTIERREZ OLGA LIDIA      12038366-3     620   2   303  4417947-4        2    10/2023-10/2023     67.656
 0735000466-6    ALARCON PARRA MARTA DELIA          11133821-3     620   2   303  4414685-1        2    10/2023-10/2023     67.656
 0735000467-4    VALDES MUNOZ MARCELA ELIZABETH     13355063-1     620   2   303  4414809-9        3    10/2023-10/2023     67.656
 0735000468-2    ROJAS ROJAS VIVIANA DE LAS MER     14055509-6     620   2   303  4414789-0        2    10/2023-10/2023     67.656
 0735000556-5    HERNANDEZ VALENCIA MARIELA ELI     11675364-2     620   2   303  4417889-3        3    10/2023-10/2023    101.484
 0735000575-1    MORALES ARRIAGADA IRIS JACQUEL     11438332-5     620   5   012  3975131-3        3    10/2023-10/2023     61.684
 0735000581-6    LETELIER CONCHA MARIA INES         14345706-0     620   5   012  3924789-5        3    10/2023-10/2023     61.684
 0735000688-K    TORRES COATT RITA GABRIELA DEL     12073143-2     620   2   303  4414807-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4285
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0735000771-1    VALDES RAMIREZ GRACIELA JACQUE     11561935-7     620   2   303  4418023-5        2    10/2023-10/2023     67.656
 0735000782-7    ARCOS OPAZO EVELYN CAROLINA        13949458-K     620   2   303  4414690-8        2    10/2023-10/2023     67.656
 0735000832-7    CACERES GARRIDO ADELA DEL TRAN     12039418-5     620   2   303  4414698-3        2    10/2023-10/2023     67.656
 0735000923-4    MARABOLI MALDONADO MARIA MERCE     12542861-4     620   2   303  4414733-5        3    10/2023-10/2023     67.656
 0735000980-3    ZUNIGA FUENTES SANDRA ELSA         14345334-0     620   2   303  4414822-6        2    10/2023-10/2023     67.656
 0735000993-5    GONZALEZ SALGADO MARTA DEL CAR     10941189-2     620   5   012  3769504-1        3    10/2023-10/2023     61.684
 0735001001-1    ROJAS REYES YESSICA ELIZABETH      13205330-8     620   2   303  4414786-6        3    10/2023-10/2023    101.484
 0735001019-4    ROJAS TAPIA MARISEL DEL CARMEN     14344617-4     620   2   303  4417982-2        2    10/2023-10/2023     67.656
 0735001061-5    HERRERA HERRERA ANGELICA DEL C     14472511-5     620   2   303  4414723-8        2    10/2023-10/2023     67.656
 0735001095-K    CASADILLA SUAREZ MARGARITA DEL     13949464-4     620   5   012  3734297-1        3    10/2023-10/2023     61.684
 0735001140-9    VILLALOBOS DIAZ ELIZABETH GIOV     12196219-5     620   5   012  3796282-1        3    10/2023-10/2023     61.684
 0735001148-4    GATICA GATICA FLOR MARIA           10785328-6     620   2   303  4417864-8        2    10/2023-10/2023     67.656
 0735001161-1    MENDEZ NAVARRO MONICA DEL ROSA     10619570-6     620   2   303  4414740-8        2    10/2023-10/2023     67.656
 0735001166-2    CERPA SOLAR MARIA GLORIA           09143200-5     620   5   012  3705556-5        3    10/2023-10/2023     61.684
 0735001202-2    TORRES DIAZ MARIBEL DEL PILAR      14614328-8     620   2   303  4418015-4        3    10/2023-10/2023    101.484
 0735001256-1    FUENTES OYARCE VIRGINIA SOLEDA     14055499-5     620   5   012  3767342-0        3    10/2023-10/2023     61.684
 0735001374-6    ROJAS CARRASCO MARIA INES          12588551-9     620   2   303  4417974-1        2    10/2023-10/2023     67.656
 0735001388-6    REYES MAUREIRA JULIETA DE LAS      11146599-1     620   2   303  4417968-7        2    10/2023-10/2023     67.656
 0735001408-4    QUIJANO MARTINEZ GUADALUPE IRE     12430047-9     620   2   303  4417958-K        2    10/2023-10/2023     67.656
 0735001413-0    AGUILERA AYALA EUGENIA DEL ROS     12588298-6     620   5   012  3773355-5        3    10/2023-10/2023     61.684
 0735001418-1    FLORES ROLDAN ADRIANA DE LAS M     11320645-4     620   5   012  3713655-7        3    10/2023-10/2023     61.684
 0735001426-2    ROJAS ROJAS ELIZABETH DEL CARM     15138894-9     620   2   303  4414787-4        2    10/2023-10/2023     67.656
 0735001446-7    MUNOZ CONCHA MARGARITA CECILIA     15135474-2     620   5   012  3794235-9        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4286
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0735001469-6    ARAVENA GAJARDO EMMA DEL ROSAR     12027974-2     620   2   303  4414688-6        2    10/2023-10/2023     67.656
 0735001478-5    JARA GONZALEZ GEORGINA DE LAS      14345920-9     620   5   012  3716610-3        3    10/2023-10/2023     61.684
 0735001480-7    VILCHES LOPEZ SONIA DE LAS MER     07132389-7     620   5   012  3773248-6        4    10/2023-10/2023     82.012
 0735001510-2    BALTANARES HERNANDEZ MINERVA D     15142652-2     620   5   012  3631465-6        4    10/2023-10/2023     82.012
 0735001534-K    FUENTES ROJAS SUSANA DEL CARME     13949366-4     620   2   303  4414707-6        3    10/2023-10/2023    101.484
 0735001541-2    VERGARA BUSTAMANTE LUZ ELENA       11457349-3     620   2   303  4418046-4        2    10/2023-10/2023     67.656
 0735001545-5    PENA LARA MARIA ADELA              13787655-8     620   5   012  4088481-5        3    10/2023-10/2023     61.684
 0735001570-6    ROJAS VALDES XIMENA DEL CARMEN     15149386-6     620   5   012  3795780-1        4    10/2023-10/2023     82.012
 0735001573-0    VASQUEZ OLIVARES ANA MARIA         14020107-3     620   2   303  4414817-K        2    10/2023-10/2023     67.656
 0735001574-9    ROJAS ROJAS GLORIA DEL CARMEN      14055508-8     620   2   303  4414788-2        2    10/2023-10/2023     67.656
 0735001589-7    MUNOZ ARRIAGADA VIOLETA DEL CA     13505025-3     620   2   303  4414750-5        2    10/2023-10/2023     67.656
 0735001605-2    HUAIQUI LARA MARGARITA XIMENA      12728258-7     620   5   012  3716354-6        3    10/2023-10/2023     61.684
 0735001631-1    MONTERO HERNANDEZ RODIN EUGENI     14020195-2     620   5   012  3793730-4        5    10/2023-10/2023    102.340
 0735001662-1    SANCHEZ FERNANDEZ YENY BELEN       15136227-3     620   2   303  4414794-7        3    10/2023-10/2023    101.484
 0735001667-2    AGUILERA SANHUEZA ROSA INADINA     11438641-3     620   2   303  4417799-4        2    10/2023-10/2023     67.656
 0735001683-4    LANDEROS MERINO MARIA ISABEL       10625997-6     620   2   303  4417900-8        2    10/2023-10/2023     67.656
 0735001719-9    MORALES LASTRA ROSA ELENA          14055506-1     620   2   303  4414747-5        3    10/2023-10/2023    101.484
 0735001741-5    FIGUEROA VALENZUELA CONSUELO M     13856851-2     620   5   012  3666328-6        2    10/2023-10/2023     68.356
 0735001745-8    VEGA JOPIA AGUEDA VALERIA          14344219-5     620   2   303  4414818-8        3    10/2023-10/2023    101.484
 0735001747-4    ROJAS GONZALEZ NIDIA DEL CARME     15138249-5     620   5   012  4163946-6        3    10/2023-10/2023     61.684
 0735001769-5    FARIAS JOFRE CLAUDIA HAYDEE        14245166-2     620   5   012  3665785-5        4    10/2023-10/2023     61.684
 0735001779-2    CONTRERAS ROJAS GLADYS MARGARI     16444303-5     620   2   303  4417839-7        2    10/2023-10/2023     67.656
 0735001790-3    AYALA CONTRERAS LUZ ELENA          13949856-9     620   2   303  4414693-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4287
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0735001794-6    GONZALEZ VARGAS EVELYN CONSUEL     15139560-0     620   2   303  4417883-4        2    10/2023-10/2023     67.656
 0735001809-8    ACEVEDO FLORES AURA ALEJANDRA      13101434-1     620   2   303  4414683-5        2    10/2023-10/2023     67.656
 0735001816-0    VEGA ASTUDILLO CARMEN ISABEL       15710575-2     620   2   303  4418035-9        2    10/2023-10/2023     67.656
 0735001874-8    MUNOZ CALFULAF SANDRA DEL CARM     12588007-K     620   2   303  4414751-3        2    10/2023-10/2023     67.656
 0735001893-4    CACERES CACERES EVELYN DEL CAR     12788093-K     620   2   303  4414697-5        2    10/2023-10/2023     67.656
 0735001896-9    HOROSTICA HOROSTICA ERCILDA DE     15142696-4     620   5   012  3790574-7        3    10/2023-10/2023     61.684
 0735001900-0    GOMEZ HERRERA MARIA CRISTINA       16271217-9     620   2   303  4417869-9        3    10/2023-10/2023    101.484
 0735001952-3    HERMOSILLA HERMOSILLA MARISOL      13127196-4     620   2   303  4414720-3        2    10/2023-10/2023     67.656
 0735001961-2    AGUILERA JOPIA YOBANA ANDREA A     16003179-4     620   5   012  3587567-0        4    10/2023-10/2023     82.012
 0735001972-8    ROJAS VELIZ YESENIA INGRID         14588616-3     620   5   012  4210740-9        3    10/2023-10/2023     61.684
 0735001980-9    RAMIREZ DIAZ ANGELICA TAMARA       15710547-7     620   2   303  4414773-4        3    10/2023-10/2023    101.484
 0735002035-1    ROJAS DOTE LORENA DEL CARMEN       15774159-4     620   2   303  4414782-3        2    10/2023-10/2023     67.656
 0735002095-5    CALLOFA MIQUEL JACQUELINE AMEL     10726609-7     620   2   303  4417823-0        2    10/2023-10/2023     67.656
 0735002104-8    DURAN CORNEJO ANGELICA RAQUEL      15888972-2     620   5   012  3782763-0        3    10/2023-10/2023     61.684
 0735002134-K    OSES ESPINOZA CLAUDIA ANDREA       13857986-7     620   2   303  4414765-3        2    10/2023-10/2023     67.656
 0735002183-8    SEGUEL RODRIGUEZ MARIA LORENA      14017817-9     620   2   303  4418002-2        3    10/2023-10/2023    101.484
 0735002188-9    SILVA CANTO NATALIA SOLEDAD KA     15139798-0     620   2   303  4414798-K        2    10/2023-10/2023     67.656
 0735002213-3    GONZALEZ ROJAS ELIZABETH ALEJA     15772829-6     620   2   303  4417882-6        3    10/2023-10/2023     87.984
 0735002221-4    VELASQUEZ SOTO SILVIA JOVINA       10660856-3     620   2   303  4418039-1        2    10/2023-10/2023     67.656
 0735002227-3    CARO SALAZAR MARIA ANGELICA        13355035-6     620   5   012  3729784-4        3    10/2023-10/2023     61.684
 0735002244-3    MUNOZ MUNOZ ANA MARIA              12371812-7     620   2   303  4414753-K        2    10/2023-10/2023     67.656
 0735002253-2    POBLETE ESCOBAR NATALI DEL PIL     16001658-2     620   5   012  4099682-6        3    10/2023-10/2023     61.684
 0735002270-2    SEPULVEDA CONTRERAS ROSA ANDRE     12590601-K     620   2   303  4418003-0        3    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4288
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0735002294-K    IBARRA RETAMAL MARITZA DE LAS      13613278-4     620   2   303  4417896-6        2    10/2023-10/2023     67.656
 0735002299-0    TRONCOSO MARQUEZ LORENA ALEJAN     15137029-2     620   2   303  4418019-7        2    10/2023-10/2023     67.656
 0735002300-8    ARANCIBIA VASQUEZ XIMENA VALER     15139499-K     620   5   012  3998796-1        3    10/2023-10/2023     61.684
 0735002302-4    VILCHES ZAMORANO MAYRA ARLENE      15773718-K     620   2   303  4418052-9        2    10/2023-10/2023     67.656
 0735002307-5    MOYA VIDAL VERONICA DEL CARMEN     16554858-2     620   2   303  4417929-6        2    10/2023-10/2023     67.656
 0735002318-0    VERDUGO ESPINOZA MARICEL ALEJA     13858415-1     620   2   303  4418044-8        2    10/2023-10/2023     67.656
 0735002346-6    GARCIA BASCUNAN ISABEL DE LAS      11563088-1     620   5   012  3788008-6        3    10/2023-10/2023     61.684
 0735002357-1    FUENTES QUEIPUL ANDREA DEL CAR     15597005-7     620   2   303  4414706-8        2    10/2023-10/2023     67.656
 0735002370-9    OYARCE GONZALEZ LUISA MARLEN       13786759-1     620   5   012  3772597-8        3    10/2023-10/2023     61.684
 0735002388-1    ALVAREZ GOMEZ MARIA ELENA          16785010-3     620   5   012  3773406-3        3    10/2023-10/2023     61.684
 0735002420-9    GAJARDO ALARCON DOMITILA DE LA     14552904-2     620   2   303  4414710-6        2    10/2023-10/2023     67.656
 0735002445-4    OPAZO DOTE KARINA DEL PILAR        15139865-0     620   5   012  3772429-7        3    10/2023-10/2023     61.684
 0735002447-0    CARO VALENZUELA ELIZABETH DEL      15710593-0     620   5   012  3773722-4        3    10/2023-10/2023     61.684
 0735002462-4    ARAVENA CACERES MYRIAM DE LAS      12297997-0     620   5   012  3612532-2        3    10/2023-10/2023     61.684
 0735002485-3    FUENTES FUENTES ANYELA VANESA      16454474-5     620   5   012  3814108-2        3    10/2023-10/2023     61.684
 0735002488-8    MUNOZ TORRES MARIA YOLANDA         09938641-K     620   2   303  4414756-4        2    10/2023-10/2023     67.656
 0735002494-2    JARA JARA FABIOLA ANDREA           15142669-7     620   2   303  4414724-6        3    10/2023-10/2023    101.484
 0735002495-0    TRONCOSO MARQUEZ CARLA VANESSA     15599037-6     620   2   303  4418017-0        3    10/2023-10/2023    101.484
 0735002497-7    VALENZUELA MENDEZ YANET DEL PI     16298576-0     620   2   303  4414814-5        4    10/2023-10/2023    135.312
 0735002499-3    TRONCOSO MARQUEZ FABIOLA DAMAR     16455818-5     620   2   303  4418018-9        4    10/2023-10/2023    135.312
 0735002538-8    GONZALEZ ROJAS DOMINIC DE LAS      15710582-5     620   2   303  4414717-3        4    10/2023-10/2023    135.312
 0735002539-6    SEPULVEDA RAMIREZ ANA ELIZABET     16003509-9     620   2   303  4418007-3        4    10/2023-10/2023    135.312
 0735002543-4    REYES AGUILERA GABRIELA ALEJAN     16726566-9     620   2   303  4417964-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4289
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0735002549-3    VALDES GARRIDO VANESSA SOLANGE     15314672-1     620   5   012  4349889-4        3    10/2023-10/2023     61.684
 0735002551-5    CACERES FLORES CATERIN PAOLA       16270071-5     620   5   012  3641789-7        3    10/2023-10/2023     61.684
 0735002573-6    MONTECINO VALENZUELA JOHANNA J     16455351-5     620   5   012  3793692-8        3    10/2023-10/2023     61.684
 0735002579-5    ORELLANA PACHECO DENIS ELIANA      15597635-7     620   2   303  4414764-5        2    10/2023-10/2023     67.656
 0735002586-8    VALDES GARRIDO FRANCISCA CAROL     13856614-5     620   5   012  3796155-8        3    10/2023-10/2023     61.684
 0735002587-6    BRAVO SEPULVEDA BERTA ISABEL       16270784-1     620   5   012  3637885-9        3    10/2023-10/2023     61.684
 0735002590-6    VERDUGO SILVA GLORIA ANDREA        14018142-0     620   5   012  3773225-7        4    10/2023-10/2023     82.012
 0735002594-9    ROJAS SAAVEDRA MARIA VERONICA      16270051-0     620   5   012  3772900-0        3    10/2023-10/2023     61.684
 0735002595-7    RIQUELME PACHECO JUDITH DEL CA     16456894-6     620   5   012  3772839-K        3    10/2023-10/2023     61.684
 0735002599-K    VERA ENCINA MARIA PAZ              17495620-0     620   5   012  3773219-2        3    10/2023-10/2023     61.684
 0735002603-1    VILLAGRAN VERGARA CINDY GIANIN     15544743-5     620   5   012  3796280-5        3    10/2023-10/2023     61.684
 0735002604-K    VALDES RAMIREZ XIMENA DE LA LU     15625649-8     620   2   303  4418024-3        3    10/2023-10/2023    101.484
 0735002605-8    LOYOLA MENDEZ CAROLINA MASIEL      16003973-6     620   5   012  3826493-1        3    10/2023-10/2023     61.684
 0735002606-6    MOYANO VERDUGO FRANCISCA ANDRE     16455030-3     620   5   012  3794122-0        3    10/2023-10/2023     61.684
 0735002629-5    JEREZ MOYANO CONSTANCIA DEL PI     12521034-1     620   2   303  4414726-2        2    10/2023-10/2023     67.656
 0735002635-K    MENDEZ GUTIERREZ YURY ARMANDIN     15773765-1     620   2   303  4414735-1        7    10/2023-10/2023    128.640
 0735002637-6    ROJAS AGUSTO ELIZABETH DEL CAR     16728930-4     620   5   012  3908352-3        3    10/2023-10/2023     61.684
 0735002638-4    ROMERO VERGARA MARIA PAZ           17039464-K     620   5   012  4108744-7        3    10/2023-10/2023     61.684
 0735002649-K    MARDONES SEGURA GIOVANNA KATHE     17378827-4     620   5   012  3717115-8        4    10/2023-10/2023     82.012
 0735002652-K    CERPA CERPA ADELITA DEL CARMEN     15138780-2     620   5   012  3742957-0        3    10/2023-10/2023     61.684
 0735002655-4    ARAVENA BRAVO ROSALIA DEL PILA     15773522-5     620   5   012  3773454-3        3    10/2023-10/2023     61.684
 0735002656-2    SAEZ PACHECO NATALI MARIBEL        16454855-4     620   2   303  4414791-2        3    10/2023-10/2023    101.484
 0735002659-7    VALENCIA FAUNDEZ ERIKA ANDREA      16729816-8     620   5   012  3796162-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4290
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0735002667-8    MONSALVE MENDEZ PAOLA ALEJANDR     12196258-6     620   2   303  4414745-9        2    10/2023-10/2023     67.656
 0735002671-6    FAUNDEZ ROJAS MARIELA DE LAS M     14335487-3     620   5   012  3783944-2        3    10/2023-10/2023     61.684
 0735002675-9    MACAYA MUNOZ BAUDILIA DEL CARM     15134345-7     620   2   303  4414732-7        3    10/2023-10/2023    101.484
 0735002679-1    MUNOZ VERA ISABEL MARIA            16270559-8     620   2   303  4417936-9        3    10/2023-10/2023    101.484
 0735002681-3    AGUILERA HUIRCAPAN ANALIA TAMA     16380962-1     620   5   012  3773360-1        3    10/2023-10/2023     61.684
 0735002683-K    BRAVO BASUALTO MIRIAM DEL PILA     16457215-3     620   5   012  3718380-6        3    10/2023-10/2023     61.684
 0735002692-9    GONZALEZ VASQUEZ SILVIA MACARE     16003458-0     620   5   012  3769567-K        4    10/2023-10/2023     82.012
 0735002699-6    ROJAS ALFARO CLAUDIA DEL CARME     12867036-K     620   2   303  4414780-7        3    10/2023-10/2023    101.484
 0735002702-K    ELGUETA GONZALEZ CLAUDIA ALEJA     14463140-4     620   5   012  3763564-2        3    10/2023-10/2023     61.684
 0735002709-7    GALVEZ GUTIERREZ LESLY SUSANA      16455895-9     620   2   303  4417860-5        2    10/2023-10/2023     67.656
 0735002710-0    POBLETE ESCOBAR MARIA JOSE         16456727-3     620   5   012  3795147-1        4    10/2023-10/2023     82.012
 0735002712-7    PARRA MORALES EDITH DEL CARMEN     16555755-7     620   2   303  4414769-6        2    10/2023-10/2023     67.656
 0735002713-5    CONCHA LETELIER DANIELA DEL CA     16726239-2     620   5   012  3750669-9        3    10/2023-10/2023     61.684
 0735002719-4    HERNANDEZ VILLAGRA ANDREA DEL      17821935-9     620   2   303  4417890-7        3    10/2023-10/2023    101.484
 0735002720-8    GONZALEZ MENDEZ MONICA DE LAS      17822049-7     620   5   012  3769359-6        4    10/2023-10/2023     82.012
 0735002747-K    MARCHANT TOLEDO BARBARA ROCIO      15565054-0     620   5   012  3792534-9        4    10/2023-10/2023     82.012
 0735002768-2    TOLEDO CONCHA MARCELA YANETT       10800131-3     620   2   303  4414801-3        2    10/2023-10/2023     67.656
 0735002792-5    URIBE ESCOBAR BETSY CAROLANE       16269558-4     620   2   303  4418020-0        4    10/2023-10/2023    135.312
 0735002794-1    ORELLANA OROSTIGA PATRICIA IVO     16731117-2     620   5   012  3794626-5        3    10/2023-10/2023     61.684
 0735002796-8    VALENZUELA MENDEZ MARIA ANGELI     17821417-9     620   2   303  4414813-7        3    10/2023-10/2023    101.484
 0735002806-9    NAVARRETE CONCHA PAMELA MARILY     14345712-5     620   5   012  4024787-4        4    10/2023-10/2023     82.012
 0735002818-2    GONZALEZ ROJAS SOLANGE MARGARI     17187271-5     620   5   012  3789523-7        3    10/2023-10/2023     61.684
 0735002821-2    NUNEZ SEGUIEL JACQUELINE DEL C     11674975-0     620   2   303  4417942-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4291
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0735002833-6    NOVOA VERGARA JOSELYN ANDREA       16882048-8     620   5   012  3828093-7        3    10/2023-10/2023     61.684
 0735002834-4    ROJAS LUNA ERIKA KATHERIN          16999170-7     620   2   303  4417979-2        3    10/2023-10/2023    101.484
 0735100863-0    ICETA ICETA NAVIA DEL ROSARIO      12371094-0     620   2   303  4417897-4        3    10/2023-10/2023    101.484
 0735100970-K    BRAVO MALDONADO SUSANA DEL CAR     13371201-1     620   5   012  3718386-5        3    10/2023-10/2023     61.684
 0735102094-0    PEREZ VALENZUELA CLAUDIA ESTER     15675795-0     620   5   012  3795003-3        3    10/2023-10/2023     61.684
 0735203628-K    MORALES RODRIGUEZ MARIBEL DEL      15875887-3     620   5   012  3793981-1        3    10/2023-10/2023     61.684
 0735204373-1    ARAVENA CACERES ERICA DEL ROSA     15145542-5     620   5   012  3773456-K        3    10/2023-10/2023     61.684
 0735301016-0    NUNEZ FAUNDEZ TERESA DEL CARME     14324297-8     620   1   303  4383269-7        3    10/2023-10/2023     60.984
 0736408116-7    MARQUEZ URRA LUISA DEL CARMEN      14022434-0     620   5   012  3901303-7        3    10/2023-10/2023     82.012
 0737005692-1    ALBORNOZ CASTRO CECILIA ALEJAN     14361323-2     620   5   012  3592985-1        3    10/2023-10/2023     61.684
 0740110918-2    VALENZUELA ROJAS MARIA ANTONIE     17171288-2     620   2   303  4418030-8        2    10/2023-10/2023     54.156
 0740111240-K    FUENTES CASTRO ANATT CAROLINA      14615226-0     620   5   012  3786649-0        4    10/2023-10/2023     82.012
 0740111246-9    MORAN YANEZ NICOLLE STEPHANIE      16538292-7     620   5   012  3977539-5        3    10/2023-10/2023     61.684
 0740115397-1    BASCUNAN VILLALOBOS INGRID DAN     17171671-3     620   5   012  3693647-9        4    10/2023-10/2023     82.012
 0740115771-3    RIOS LARA MAKARENA ALEJANDRA       18981646-4     620   5   012  3772830-6        4    10/2023-10/2023     82.012
 0740115914-7    ASTUDILLO VASQUEZ YASNA ANDREA     19347191-9     620   5   012  3718266-4        3    10/2023-10/2023     61.684
 0740203831-9    CABIERES DUBO ELIZABETH DEL RO     17039864-5     620   2   303  4417821-4        4    10/2023-10/2023    135.312
 0740608084-0    GALLARDO UNQUEN FABIOLA LORETO     11921676-1     620   5   012  4120191-6        3    10/2023-10/2023     61.684
 0740609106-0    MIRA GONZALEZ SAMANTHA NATALIA     18669571-2     620   5   012  3771624-3        4    10/2023-10/2023     82.012
 0740609169-9    NUNEZ ROJAS INGRID TAMARA          18226307-9     620   5   012  3794597-8        4    10/2023-10/2023     82.012
 0740610529-0    GONZALEZ VALENZUELA VERONICA I     15140630-0     620   5   012  3821410-1        3    10/2023-10/2023     61.684
 0740610825-7    PEREZ MUNOZ LESLIE CAROLINA AN     20824350-0     620   5   012  4141344-1        5    10/2023-10/2023     61.684
 0740704235-7    NORAMBUENA VASQUEZ ALICIA ANA      11458209-3     620   2   303  4417941-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4292
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740705401-0    VALCIN  SHERLANDE                  27117262-1     620   5   012  4315019-7        3    10/2023-10/2023     61.684
 0740804600-3    CAMPOS HENRIQUEZ CECILIA FABIO     18692177-1     620   5   012  3643958-0        3    10/2023-10/2023     61.684
 0810905800-K    CONTRERAS JIMENEZ EVELYN MARLE     16399624-3     620   5   012  3752982-6        4    10/2023-10/2023     82.012
 0811209600-1    AMPUERO CHAMORRO MARILYN RATCH     18388508-1     620   5   012  3604164-1        4    10/2023-10/2023     82.012
 0830122173-9    QUINTANA LARA MARITZA CARMEN       15628181-6     620   5   012  4105291-0        4    10/2023-10/2023     82.012
 0830703334-9    MENESES VIVEROS MARJORIE ANGEL     16919024-0     620   5   012  3771550-6        4    10/2023-10/2023     82.012
 0840122743-2    MARABOLI RAMIREZ ERICA ANDREA      17062716-4     620   5   012  3792505-5        4    10/2023-10/2023     82.012
 0840132436-5    ROA URBINA ELIZABETH ALEJANDRA     19278839-0     620   5   012  4159132-3        4    10/2023-10/2023     82.012
 0840133032-2    VEGA ALVEAL NINOSKA MARINA         16792837-4     620   5   012  3940691-8        4    10/2023-10/2023     82.012
 0841302927-K    ASTETE MEZA PAOLA ANDREA           14392175-1     620   5   012  3625293-6        3    10/2023-10/2023     61.684
 0920111969-0    TORRES GAETE ELIZABETH CARMEN      18417362-K     620   5   012  4276335-7        4    10/2023-10/2023     82.012
 0920205941-1    RAMIREZ ALTAMIRANO PATRICIA MY     15228392-K     620   5   012  4204853-4        7    10/2023-10/2023     82.012
 0948405408-5    CONOPAN DOMINGUEZ ANDREA ELIZA     16869997-2     620   5   012  3751365-2        4    10/2023-10/2023     61.684
 0949523697-5    CRUZ VILLEGAS CAROLINA DEL CAR     15590836-K     620   5   012  3708475-1        4    10/2023-10/2023     82.012
 0950603447-4    LEMUNAO IBACACHE EDITA CECILIA     15250793-3     620   5   012  3944190-K        4    10/2023-10/2023     82.012
 1010804797-1    AGUILERA JOPIA VIVIANA ORIETT      17495015-6     620   5   012  3587566-2        3    10/2023-10/2023     61.684
 1020806774-0    MANSILLA CALDERON CAROLINA TER     18239578-1     620   5   012  3900799-1        4    10/2023-10/2023     82.012
 1030117821-8    ANTILEF PAISIL ROSA ESTER          16781464-6     620   5   012  3869800-1        3    10/2023-10/2023     61.684
 1310114024-K    CASTRO MONTEGHILFO MONSERRAT A     17041072-6     620   5   012  3738329-5        3    10/2023-10/2023     61.684
 1310210281-3    AGUILERA ESPINOZA AILEEN NAYAD     18064181-5     620   2   303  4414684-3        3    10/2023-10/2023    101.484
 1310325002-6    MANCILLA SANCHEZ GLADYS ANDREA     16199274-7     620   2   303  4417907-5        3    10/2023-10/2023    101.484
 1310909793-9    ROCO AGUILERA ALICIA ALEJANDRA     13787267-6     620   5   012  3717632-K        3    10/2023-10/2023     61.684
 1311034773-6    RUIZ FERNANDEZ RUTH HELIANA        17947502-2     620   5   012  4266156-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4293
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311120711-3    FUENTEALBA REYES YENIFER AUROR     16461557-K     620   5   012  3666783-4        5    10/2023-10/2023    102.340
 1311241077-K    VALENZUELA BRAVO DANIELA ANDRE     18607753-9     620   5   012  3683995-3        3    10/2023-10/2023     61.684
 1311246961-8    PEREZ DIAZ EVELYN CAMILA           18202522-4     620   5   012  3772678-8        3    10/2023-10/2023     61.684
 1311504628-9    SAAVEDRA RIVERA CAMILA FERNAND     18216640-5     620   5   012  4213324-8        4    10/2023-10/2023     82.012
 1311716512-9    LEYTON LOYOLA VALERIA ELIZABET     17251656-4     620   1   303  4383465-7        3    10/2023-10/2023     60.984
 1311807581-6    GONZALEZ GONZALEZ MARCELA MARI     15386366-0     620   5   012  3769263-8        3    10/2023-10/2023     61.684
 1311910578-6    GUZMAN HERNANDEZ VIVIANA DE LA     16616399-4     620   5   012  3823464-1        4    10/2023-10/2023     82.012
 1311917798-1    ANABALON CATRIN CYNTHIA FERNAN     17770028-2     620   2   303  4417807-9        3    10/2023-10/2023    101.484
 1312223216-0    ALVARADO GONZALEZ NICOLE ALEJA     18245079-0     620   5   012  3598985-4        5    10/2023-10/2023    102.340
 1312427497-9    CORDOVA PAREDES OLGA ELENA         17879721-2     620   5   012  3707641-4        4    10/2023-10/2023     82.012
 1312440302-7    MILLAPI ROMERO CAROLINA ANDREA     15513174-8     620   5   012  3902572-8        9    10/2023-10/2023    102.340
 1312444639-7    MARTINEZ MUNOZ PATRICIA ANDREA     15773052-5     620   5   012  4015155-9        3    10/2023-10/2023     61.684
 1312514718-0    MUNOZ SUAREZ FRANCISCA ANDREA      16364052-K     620   5   012  3827679-4        3    10/2023-10/2023     61.684
 1312516453-0    BRAVO ARAVENA ANA CECILIA          13265175-2     620   5   012  3637210-9        4    10/2023-10/2023     82.012
 1312714426-K    HURTADO MEDINA MARITZA LETICIA     16175556-7     620   5   012  3886978-7        3    10/2023-10/2023     61.684
 1312717754-0    VERA VALLE DENISSE JESSICA         23792264-6     620   5   012  3989440-8        3    10/2023-10/2023     61.684
 1312911366-3    CARRASCO SAN MARTIN MARIA JOSE     17187448-3     620   5   012  3773734-8        4    10/2023-10/2023     82.012
 1313009670-5    OVANDO GONZALEZ JUDITH MARGOT      16723882-3     620   5   012  4078727-5        3    10/2023-10/2023     61.684
 1313120440-4    TORREJON JARA MARIA JOSE           16085248-8     620   5   012  3868269-5        3    10/2023-10/2023     61.684
 1318414931-6    PICEROS ORELLANA SUSANA DE LAS     12479715-2     620   5   012  3717499-8        4    10/2023-10/2023     82.012
 1318607533-6    OLGUIN ORTEGA MARTA MARIA          13910754-3     620   5   012  3794605-2        3    10/2023-10/2023     61.684
 1318609584-1    OLGUIN ORTEGA ROMINA DE LOS AN     16459519-6     620   5   012  3794606-0        4    10/2023-10/2023     82.012
 1319002387-1    VILLAVICENCIO MOYA TATIANA DE      16149840-8     620   5   012  4360902-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4294
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319416591-3    GARRIDO SOTO PRISCILLA MARILYN     15478396-2     620   5   012  3768606-9        3    10/2023-10/2023     61.684
 1319607307-2    FUENTES ORTUYA JESSICA DEL CAR     16041792-7     620   5   012  3814933-4        3    10/2023-10/2023     61.684
 1319901330-5    SEGUEL PAREDES JOHANNA ELIZABE     13190760-5     620   5   012  4307060-6        4    10/2023-10/2023     82.012
 1320116831-1    CAMPOS ARANCIBIA CLAUDIA ANDRE     13489100-9     620   5   012  3643655-7        4    10/2023-10/2023     82.012
 1320151644-1    ZAMBRANO RETAMAL MARIA PAULA       19475170-2     620   1   303  4383443-6        3    10/2023-10/2023     60.984
 1321121745-0    VENEGAS OYARZUN FRANCIS DE LOU     15583382-3     620   5   012  3989388-6        3    10/2023-10/2023     61.684
 1321123233-6    MANCILLA SANCHEZ KATHERINE STE     17307627-4     620   2   303  4417908-3        4    10/2023-10/2023    135.312
 1321216528-4    VERA ROJAS MARLENE IVONNE          12080747-1     620   2   303  4418042-1        2    10/2023-10/2023     67.656
 1324606322-7    VARGAS GONZALEZ MAGALY DE LAS      11396590-8     620   2   303  4418034-0        2    10/2023-10/2023     67.656
 1330111656-4    BRUHN PARRA AMERICA PAZ            17729661-9     620   5   012  3638580-4        4    10/2023-10/2023     82.012
 1330118607-4    REYES DIAZ CATALINA ALEJANDRA      17768773-1     620   5   012  3907556-3        3    10/2023-10/2023     61.684
 1330118889-1    ZUNIGA GUAJARDO LISETTE VALENT     20288238-2     620   5   012  4368638-0        4    10/2023-10/2023     82.012
 1330214872-9    MUNOZ JARA MARILUZ INALVIA         17904035-2     620   5   012  3903651-7        4    10/2023-10/2023     82.012
 1330217218-2    CISTERNA PALMA ANGELA ELIZABET     18891925-1     620   5   012  3747763-K        3    10/2023-10/2023     61.684
 1330218135-1    BUSTOS ARRIAGADA YESSENIA ISAB     18837238-4     620   2   303  4417819-2        3    10/2023-10/2023    101.484
 1340123799-7    GARRIDO OYARCE KATHERINE ALEJA     16298835-2     620   5   012  3788292-5        3    10/2023-10/2023     61.684
 1340127841-3    BERNAL FAUNDEZ OLGA DEL CARMEN     16090628-6     620   5   012  3635839-4        4    10/2023-10/2023     82.012
 1340144378-3    JIMENEZ CORTES REBECA ANDREA       18940325-9     620   5   012  3917392-1        5    10/2023-10/2023    102.340
 1340212359-6    RIVEROS ITURRIAGA KATHERINE EL     17235618-4     620   5   012  4208471-9        4    10/2023-10/2023     82.012
 1350113747-7    ARAYA NARANJO CATHERINE DEL CA     17986262-K     620   5   012  3616115-9        3    10/2023-10/2023     61.684
 1350116550-0    VASQUEZ COVARRUBIAS YESSENIA J     17251915-6     620   1   303  4383270-0        3    10/2023-10/2023     60.984
 1360505654-1    TRONCOSO LONCOPAN ANGELICA DEL     18920915-0     620   5   012  4314102-3        3    10/2023-10/2023     61.684
 1410403871-K    GUZMAN SALAZAR SOILA NICOL         17512485-3     620   5   012  3769972-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4295
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410705819-3    YEFI MONTECINOS CECILIA TERESA     17726216-1     620   5   012  3718034-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.818     TOTAL NUMERO DE CAUSANTES :    5.791     TOTAL MONTO :   128.604.180
