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: 07109 SAN CLEMENTE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310116097-0    MOLINA MOLINA DENISSE DEL PILA     18697936-2     620   5   012  3863754-1        3    10/2023-10/2023     61.684
 0320103566-9    PAEZ MORALES KARINA TAMARA         13973681-8     620   5   012  3864837-3        3    10/2023-10/2023     61.684
 0330402714-1    GALLARDO CORTES ALEJANDRA ANDR     19240739-7     620   5   012  3816620-4        3    10/2023-10/2023     61.684
 0410228863-2    MOYA SEPULVEDA CECILIA DE LAS      19390202-2     620   5   012  3794113-1        3    10/2023-10/2023     61.684
 0430116313-K    RAMIREZ ALVAREZ DANIELA FABIOL     18354123-4     620   5   012  4106993-7        3    10/2023-10/2023     61.684
 0510303501-7    NAVARRO NAVARRO CYNTIA ESTER       17070119-4     620   5   012  3937068-9        3    10/2023-10/2023     61.684
 0515315851-9    PONCE PONCE PAMELA ANDREA          13997529-4     620   1   303  4383041-4        6    10/2023-10/2023    121.968
 0515328207-4    LETELIER RAFFERNAN SILVANA ANT     16887136-8     620   5   012  3924872-7        3    10/2023-10/2023     61.684
 0515502440-4    DURAN CORNEJO KARLA MACARENA       14127944-0     620   5   012  3664790-6        4    10/2023-10/2023     82.012
 0550603846-6    BARROS MANRIQUEZ INGRID ARACEL     16726827-7     620   5   012  3633754-0        3    10/2023-10/2023     61.684
 0610112056-0    ARANEDA LOPEZ MARGARITA ELISA      17136365-9     620   5   012  3611074-0        5    10/2023-10/2023     61.684
 0611506014-5    GONZALEZ CONTRERAS TIAREN NATA     16495477-3     620   5   012  3789033-2        8    10/2023-10/2023    102.340
 0630106126-7    CANTILLANA BURGOS YENIS DAMARI     15117312-8     620   5   012  3726576-4        4    10/2023-10/2023     82.012
 0630306236-8    LANDEROS MEZA CARLA NICOL          17824308-K     620   5   012  3898123-4        3    10/2023-10/2023     61.684
 0710110659-9    OLIVARES BUSTOS VIOLETA DEL RO     14345689-7     620   5   012  4033447-5        3    10/2023-10/2023     61.684
 0710110974-1    HERNANDEZ PARRA FANNY MIRYAM       13611177-9     620   5   012  3824196-6        4    10/2023-10/2023     82.012
 0710111082-0    SALINAS CACERES YESICA DEL CAR     15599046-5     620   5   012  3795928-6        3    10/2023-10/2023     61.684
 0710111105-3    SEGUEL SEGUEL MARINA DEL CARME     18588281-0     620   5   012  3680870-5        4    10/2023-10/2023     82.012
 0710111415-K    SAAVEDRA SALGADO EVELYN MACARE     15907133-2     620   5   012  4170806-9        4    10/2023-10/2023     82.012
 0710111420-6    CASTILLO MONDACA ELIANA PILAR      16731720-0     620   5   012  3651385-3        3    10/2023-10/2023     61.684
 0710111449-4    HENRIQUEZ SALAMANCA CAROLINA R     16988568-0     620   1   303  4382991-2        3    10/2023-10/2023     60.984
 0710111650-0    VELIZ SALGADO CLAUDIA DEL CARM     16730292-0     620   5   012  4286509-5        3    10/2023-10/2023     61.684
 0710111740-K    HERNANDEZ ANTIL TAMARA DEL CAR     16732042-2     620   5   012  3823971-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710111819-8    ABARZA VERGARA MARIA BEATRIZ       17185689-2     620   5   012  3579413-1        3    10/2023-10/2023     61.684
 0710112648-4    VILLAGRA CAMPOS NATHALIE ANDRE     15773677-9     620   1   303  4383062-7        3    10/2023-10/2023     60.984
 0710112653-0    VARGAS CURIN MARIA ELENA           15907108-1     620   5   012  3940477-K        3    10/2023-10/2023     61.684
 0710112739-1    HERNANDEZ RODRIGUEZ CAROLINA A     16298488-8     620   5   012  3824239-3        3    10/2023-10/2023     61.684
 0710113390-1    SOTO BOOTH AMANDA ELOISA           16555474-4     620   5   012  4268190-3        4    10/2023-10/2023     82.012
 0710114143-2    ROJAS SAN MARTIN ANDREA EUGENI     18572564-2     620   5   012  4165598-4        5    10/2023-10/2023    102.340
 0710114467-9    LAGOS FUENTES CLAUDIA SOLEDAD      13304941-K     620   5   012  3716743-6        3    10/2023-10/2023     61.684
 0710115866-1    CAYUAN COLOMA CARMEN MONICA        15141072-3     620   5   012  3653945-3        3    10/2023-10/2023     61.684
 0710119078-6    SAEZ SUAZO MARICELA DEL CARMEN     17040568-4     620   5   012  4214695-1        3    10/2023-10/2023     61.684
 0710119751-9    GONZALEZ DOMINGUEZ MARIA SOLED     17185681-7     620   5   012  3789060-K        3    10/2023-10/2023     61.684
 0710119930-9    CONTRERAS COFRE MARCELA CAROLI     13706236-4     620   5   012  3659877-8        3    10/2023-10/2023     61.684
 0710120552-K    SOTO VILLALON KAREN TAMARA         15852166-0     620   5   012  4268535-6        5    10/2023-10/2023    102.340
 0710121220-8    ESPINOZA NEIRA PILAR SUSANA        16270076-6     620   5   012  3712680-2        3    10/2023-10/2023     61.684
 0710121230-5    POBLETE MONTECINO MARISOL IRLA     17040678-8     620   5   012  4099944-2        4    10/2023-10/2023     82.012
 0710121357-3    GOMEZ GOMEZ AILIN CAROLINA         17824136-2     620   5   012  3768910-6        5    10/2023-10/2023    102.340
 0710123279-9    CUEVA CERNA ROSA BEANEY            23665931-3     620   2   303  4417739-0        3    10/2023-10/2023    101.484
 0710123781-2    SUAZO VERGARA VALERY FRANCHESC     17172101-6     620   5   012  3911732-0        3    10/2023-10/2023     61.684
 0710123806-1    ROJAS RIOS DIRCIA LUCIA            17185907-7     620   5   012  4165196-2        4    10/2023-10/2023     61.684
 0710123901-7    GONZALEZ GUAJARDO MIRIAM VALES     17523702-K     620   5   012  3789206-8        3    10/2023-10/2023     61.684
 0710124243-3    CANDIA VALENZUELA LETICIA ANDR     18475220-4     620   5   012  3725967-5        3    10/2023-10/2023     61.684
 0710124454-1    FLORES AMIGO YENIFER FRANCISCA     17494862-3     620   5   012  3766508-8        3    10/2023-10/2023     61.684
 0710124964-0    HUINCA DURAN SAFIRA BELEN          17612562-4     620   5   012  3790794-4        3    10/2023-10/2023     61.684
 0710125255-2    SEPULVEDA PALAVECINOS PAZ VALE     19043734-5     620   5   012  4267448-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710125908-5    CACERES GONZALEZ CONSTANZA BEL     19696424-K     620   5   012  3641821-4        3    10/2023-10/2023     61.684
 0710127227-8    VILLENA VASQUEZ AMALIA DEL PIL     18476427-K     620   5   012  4339730-3        3    10/2023-10/2023     61.684
 0710129279-1    CACERES ROSALES CLAUDIA ELENA      15739422-3     620   5   012  3642105-3        4    10/2023-10/2023     82.012
 0710131506-6    SEPULVEDA ARAVENA CONSTANZA DE     18475445-2     620   5   012  4230536-7        3    10/2023-10/2023     61.684
 0710205239-5    TOLEDO RUIZ JULIETA MONSERRAT      15141100-2     620   5   012  4273662-7        4    10/2023-10/2023     82.012
 0710206086-K    LIZANA GONZALEZ PAZ CAROLINA       16679674-1     620   5   012  3791880-6        3    10/2023-10/2023     61.684
 0710211746-2    GONZALEZ SAN MARTIN CHISLAINE      16730043-K     620   5   012  3849541-0        3    10/2023-10/2023     61.684
 0710401535-7    TEJOS BELMAR FRANCISCA DE LAS      15835419-5     620   5   012  4271628-6        3    10/2023-10/2023     61.684
 0710503292-1    TEJOS CARRASCO KARINA FRANCHES     18475818-0     620   5   012  3773062-9        4    10/2023-10/2023     82.012
 0710504561-6    SOTO ESPINOZA GIOVANNA ANDREA      15138928-7     620   5   012  4268248-9        4    10/2023-10/2023     82.012
 0710504631-0    AYALA BRIONES MARIA MAGDALENA      15773624-8     620   5   012  3629421-3        4    10/2023-10/2023     82.012
 0710505107-1    NAVARRETE YANEZ YOHANA ALEJAND     18227354-6     620   5   012  4025453-6        3    10/2023-10/2023     61.684
 0710506757-1    RIVAS FIGUEROA DANIELA FRANCIS     18779110-3     620   5   012  4207779-8        4    10/2023-10/2023     82.012
 0710506804-7    VALENZUELA ALRUIZ ESTELA DEL C     18227543-3     620   5   012  3773142-0        3    10/2023-10/2023     61.684
 0710506905-1    BOTARRO PINCHEIRA SANDRA PAOLA     16731745-6     620   1   303  4382937-8        4    10/2023-10/2023     81.312
 0710507148-K    MEZA SALAS CONSUELO DEL PILAR      14484333-9     620   5   012  3965687-6        3    10/2023-10/2023     61.684
 0710507816-6    FUENTES JEREZ CATERIN ELIZABET     17185354-0     620   5   012  3767264-5        4    10/2023-10/2023     82.012
 0710508273-2    MUNOZ CANALES LESLIE NICOLE        19753071-5     620   5   012  3980611-8        3    10/2023-10/2023     61.684
 0710601996-1    MOYANO VERDUGO CECILIA DEL CAR     15599451-7     620   5   012  3979517-5        3    10/2023-10/2023     61.684
 0710602639-9    QUEZADA CARVAJAL ELISA ANDREA      16298736-4     620   5   012  3866142-6        3    10/2023-10/2023     61.684
 0710701673-7    DIAZ VALENZUELA YENIFERT BEATR     16726955-9     620   5   012  3711030-2        3    10/2023-10/2023     61.684
 0710701730-K    GONZALEZ CERPA BEATRIZ ALEJAND     16455876-2     620   5   012  3789008-1        5    10/2023-10/2023    102.340
 0710702054-8    SEPULVEDA RAMIREZ MARISEL ALEJ     16505954-9     620   5   012  4232445-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710702482-9    CONTRERAS ARAVENA YESSENIA EDI     18892658-4     620   5   012  3659667-8        3    10/2023-10/2023     61.684
 0710802742-2    CORTEZ CERDA SANDRA ZICRI          16826210-8     620   5   012  3758884-9        3    10/2023-10/2023     61.684
 0710906863-7    GABAROCHE FLORES GRIMANEZA DEL     17322926-7     620   5   012  3767501-6        3    10/2023-10/2023     61.684
 0710906865-3    TOLEDO RUIZ MARIA ELENA            11765820-1     620   5   012  4172856-6        3    10/2023-10/2023     61.684
 0710906871-8    BRAVO CANALES GILDA MARIA          12916291-0     620   5   012  4009761-9        3    10/2023-10/2023     61.684
 0710906886-6    CONTRERAS FAUNDEZ YESICA JUDIT     16555525-2     620   5   012  3707145-5        3    10/2023-10/2023     61.684
 0710906891-2    ROJAS CARRASCO VERONICA CRISTI     14434672-6     620   5   012  4044375-4        3    10/2023-10/2023     61.684
 0710906894-7    ANTUNEZ HENRIQUEZ YOVANI FRANC     15599353-7     620   5   012  3608442-1        3    10/2023-10/2023     61.684
 0710906897-1    MORALES CACERES PAULINA ANDREA     15138830-2     620   5   012  4196578-9        4    10/2023-10/2023     82.012
 0710906901-3    BRAVO MEZA SUSANA ISABEL           16730201-7     620   5   012  4010003-2        4    10/2023-10/2023     82.012
 0710906911-0    MUNOZ VILCHES JESICA ALEJANDRA     16731661-1     620   5   012  3936762-9        4    10/2023-10/2023     82.012
 0710906912-9    ESPINOZA CARRASCO JOHANA INES      16728767-0     620   5   012  3712559-8        3    10/2023-10/2023     61.684
 0710906914-5    SEPULVEDA MANCILLA ANA CAROLIN     16731031-1     620   5   012  3795990-1        4    10/2023-10/2023     82.012
 0710906930-7    VENEGAS MUNOZ MARIA NATALIA        17040001-1     620   5   012  4330074-1        3    10/2023-10/2023     61.684
 0710906935-8    MARQUEZ FERRADA JULIETA DEL PI     16726715-7     620   5   012  3792674-4        4    10/2023-10/2023     82.012
 0710906947-1    GARCIA AGUILERA ISABEL DEL CAR     15598743-K     620   5   012  3836678-5        3    10/2023-10/2023     61.684
 0710906955-2    SOTO MELLA MARIA PATRICIA          12543286-7     620   5   012  4240228-1        3    10/2023-10/2023     61.684
 0710906957-9    SALAS AMARO NATALY VICTORIA        16001738-4     620   5   012  3717707-5        3    10/2023-10/2023     61.684
 0710906958-7    CONTRERAS ROJAS JIMENA GEORGIN     15774506-9     620   5   012  3660642-8        5    10/2023-10/2023    102.340
 0710906961-7    DIAZ MUNOZ VICTORIA DEL ROSARI     16555783-2     620   5   012  4069269-K        3    10/2023-10/2023     61.684
 0710906966-8    MOLINA VELIS PAMELA ESTER          15136291-5     620   5   012  3863775-4        3    10/2023-10/2023     82.012
 0710906976-5    VALDES HERRERA MARIBEL ALEJAND     16726999-0     620   5   012  4284445-4        4    10/2023-10/2023     82.012
 0710906990-0    MANRIQUEZ COFRE MARIA MAGDALEN     11457356-6     620   5   012  3792429-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710907001-1    VERGARA MARTINEZ MARIA CRISTIN     18909294-6     620   5   012  3941045-1        3    10/2023-10/2023     61.684
 0710907016-K    LOPEZ MEDINA JOHANNA DEL CARME     16555179-6     620   5   012  3899839-0        3    10/2023-10/2023     61.684
 0710907023-2    VERDUGO ALBURQUENQUE OLGA PATR     15134826-2     620   5   012  4332067-K        3    10/2023-10/2023     61.684
 0710907025-9    ALBORNOZ RIQUELME SILVIA VITAL     17322205-K     620   5   012  3593403-0        4    10/2023-10/2023     82.012
 0710907031-3    MENDEZ TRONCOSO HONORIA ALEJAN     12980018-6     620   5   012  3863456-9        4    10/2023-10/2023     61.684
 0710907038-0    SALAS DONOSO NADIA NATALY          16725909-K     620   5   012  4215616-7        4    10/2023-10/2023     82.012
 0710907041-0    GAJARDO AYALA VERONICA PAZ         13786995-0     620   5   012  3767618-7        3    10/2023-10/2023     61.684
 0710907049-6    YANEZ GARCIA CARMEN GLORIA         16555156-7     620   5   012  4173573-2        3    10/2023-10/2023     61.684
 0710907052-6    MUNOZ VILCHES ROSA ESTER           15447243-6     620   5   012  3772102-6        3    10/2023-10/2023     61.684
 0710907057-7    GUZMAN MUNOZ CLAUDIA ANDREA        15134047-4     620   5   012  3856784-5        3    10/2023-10/2023     61.684
 0710907077-1    ANDRADES SALAS PAULA CAROLINA      14345284-0     620   5   012  3606242-8        4    10/2023-10/2023     82.012
 0710907092-5    SOBARZO GONZALEZ DANIELA FRANC     16726727-0     620   5   012  4237312-5        3    10/2023-10/2023     61.684
 0710907100-K    LOBOS DIAZ NATALY VERONICA         16271252-7     620   5   012  4181791-7        3    10/2023-10/2023     61.684
 0710907105-0    GAJARDO MORALES VALERIA ANDREA     17185322-2     620   5   012  3832433-0        4    10/2023-10/2023     82.012
 0710907127-1    REBOLLEDO REBOLLEDO GABRIELA D     16731213-6     620   2   303  4417788-9        3    10/2023-10/2023    101.484
 0710907129-8    AMIGO AMIGO ADELAIDA LUCIA         15773673-6     620   5   012  3603907-8        3    10/2023-10/2023     61.684
 0710907153-0    JARA MENDEZ CLAUDIA ALEJANDRA      17495389-9     620   5   012  3791077-5        5    10/2023-10/2023    102.340
 0710907160-3    CONSTENLA OSSES ANA MARIA          16726492-1     620   5   012  3659574-4        3    10/2023-10/2023     61.684
 0710907162-K    DONOSO MUNOZ ELIZABETH LETICIA     16281597-0     620   5   012  3711432-4        3    10/2023-10/2023     61.684
 0710907165-4    CACERES SAENZ MARIA JEANNETTE      16299087-K     620   5   012  3642111-8        6    10/2023-10/2023    122.668
 0710907166-2    CANCINO ALBORNOZ PATRICIA MARI     18175319-6     620   5   012  3644892-K        4    10/2023-10/2023     82.012
 0710907171-9    VELIS CACERES SILVIA VICTORIA      15141637-3     620   5   012  4173326-8        3    10/2023-10/2023     61.684
 0710907183-2    MUNOZ ALEGRIA ISABEL MARGARITA     16998772-6     620   5   012  3794157-3        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710907190-5    GONZALEZ GAJARDO ALEJANDRA CEC     13787203-K     620   5   012  3789121-5        5    10/2023-10/2023    102.340
 0710907200-6    GONZALEZ INZULZA DANIELA SABRI     16729369-7     620   5   012  3667724-4        3    10/2023-10/2023     61.684
 0710907212-K    HERRERA HENRIQUEZ INGRID ANDRE     16555087-0     620   1   303  4382985-8        3    10/2023-10/2023     60.984
 0710907215-4    GONZALEZ GONZALEZ VIVIANA CECI     15135625-7     620   5   012  3846400-0        3    10/2023-10/2023     61.684
 0710907226-K    AGUSTO AGUSTO MARTA DEL PILAR      16298615-5     620   5   012  3589418-7        3    10/2023-10/2023     61.684
 0710907235-9    DIAZ GONZALEZ MARIA LOURDES        17186545-K     620   5   012  4068846-3        3    10/2023-10/2023     61.684
 0710907246-4    PENA SALAZAR CLAUDIA MARCELA       15141659-4     620   5   012  4088933-7        3    10/2023-10/2023     61.684
 0710907250-2    ESCALONA DIAZ ANGELA MICHEL        17185643-4     620   5   012  3783349-5        3    10/2023-10/2023     61.684
 0710907253-7    GONZALEZ GAJARDO JUANA DEL PIL     16410436-2     620   5   012  3715024-K        6    10/2023-10/2023    122.668
 0710907260-K    RIVERA POBLETE BEATRIZ MARIBEL     16454752-3     620   5   012  3867150-2        7    10/2023-10/2023     82.012
 0710907273-1    MANCILLA ARZOLA ANA CATALINA       16731494-5     620   5   012  4185268-2        4    10/2023-10/2023     82.012
 0710907276-6    AMIGO GONZALEZ YOHANA ANDREA       16298198-6     620   2   303  4417766-8        2    10/2023-10/2023     67.656
 0710907279-0    ARAVENA DIAZ MARIELA DEL CARME     15141631-4     620   2   303  4417738-2        3    10/2023-10/2023    101.484
 0710907283-9    LOPEZ RETAMAL CATHERIN CECILIA     17685987-3     620   5   012  4182930-3        3    10/2023-10/2023     61.684
 0710907286-3    GAJARDO ALBORNOZ KIMBERLY VALE     17821306-7     620   5   012  3816258-6        3    10/2023-10/2023     61.684
 0710907293-6    RIOSECO SALAS MARCELA DE LOS A     14335641-8     620   5   012  3677701-K        3    10/2023-10/2023     61.684
 0710907302-9    SOTO FUENTES TRINIDAD ALEJANDR     16923779-4     620   5   012  4239563-3        3    10/2023-10/2023     61.684
 0710907309-6    GUTIERREZ BRAVO JESICA DEL PIL     17039998-6     620   5   012  4129272-5        4    10/2023-10/2023     82.012
 0710907324-K    DIAZ MUNOZ MARIA CRISTINA          17256845-9     620   5   012  3710554-6        7    10/2023-10/2023    142.996
 0710907346-0    MIGUELES VASQUEZ PATRICIA ANGE     16726052-7     620   5   012  3717198-0        3    10/2023-10/2023     61.684
 0710907349-5    DIAZ ARRIAGADA CECILIA ANDREA      16555129-K     620   1   303  4382942-4        5    10/2023-10/2023    101.640
 0710907362-2    LOPEZ RUIZ SARA ISABEL             13570945-K     620   5   012  3899929-K        3    10/2023-10/2023     61.684
 0710907372-K    MOYA FARINA TERESA DEL PILAR       17039684-7     620   5   012  3979058-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710907395-9    GARRIDO SALGADO EVITA OLIVIA       14341519-8     620   5   012  3788327-1        3    10/2023-10/2023     61.684
 0710907399-1    MUNOZ AYALA YESENIA VALESKA        10673996-K     620   5   012  4021454-2        3    10/2023-10/2023     61.684
 0710907401-7    BELMAR MUNOZ KATHERINE YESENIA     16998302-K     620   5   012  3635153-5        4    10/2023-10/2023     82.012
 0710907404-1    CARRASCO FUENTEALBA YESENIA AN     15188356-7     620   5   012  3648081-5        3    10/2023-10/2023     61.684
 0710907417-3    RAMOS ARAVENA FABIOLA DEL CARM     17323186-5     620   5   012  4148114-5        3    10/2023-10/2023     61.684
 0710907428-9    BARRA POBLETE URANIA DEL PILAR     17685119-8     620   5   012  3631963-1        4    10/2023-10/2023     82.012
 0710907440-8    GONZALEZ ARIAS ERIKA FERNANDA      16457378-8     620   5   012  3819437-2        3    10/2023-10/2023     61.684
 0710907445-9    CASTILLO GONZALEZ JOHANNA CECI     15597564-4     620   5   012  4055023-2        4    10/2023-10/2023     82.012
 0710907447-5    ORELLANA NORAMBUENA ANA DE LAS     13613477-9     620   5   012  4251988-K        3    10/2023-10/2023     61.684
 0710907450-5    DROGUETT AVILA MACARENA DEL PI     14399551-8     620   5   012  3664710-8        3    10/2023-10/2023     61.684
 0710907471-8    SANCHEZ PRIETO BARBARA CAROLIN     16728577-5     620   5   012  4223255-6        3    10/2023-10/2023     61.684
 0710907480-7    ROMERO ADASME DINA TAMARA          18226819-4     620   5   012  4166750-8        4    10/2023-10/2023     82.012
 0710907482-3    BARRIOS ORTEGA PAULINA ALEJAND     15774540-9     620   5   012  3633666-8        3    10/2023-10/2023     61.684
 0710907483-1    NEIRA MOLINA MARGARITA CAROLIN     15139900-2     620   5   012  3937146-4        4    10/2023-10/2023     82.012
 0710907488-2    DAZA DAZA SANDRA DEL CARMEN        13353221-8     620   5   012  3709076-K        3    10/2023-10/2023     61.684
 0710907500-5    FUENTES TRONCOSO MARILYN CRIST     16457098-3     620   5   012  3767429-K        4    10/2023-10/2023     82.012
 0710907508-0    AVILA CASTILLO HERMINDA DEL CA     12543396-0     620   5   012  3628261-4        5    10/2023-10/2023     61.684
 0710907525-0    VALENZUELA CHAMORRO BERNARDA D     15773921-2     620   5   012  4284825-5        5    10/2023-10/2023     61.684
 0710907531-5    MUNOZ VILCHES YOHANA VANESSA       17685831-1     620   5   012  3673420-5        4    10/2023-10/2023     61.684
 0710907544-7    RAMIREZ SEPULVEDA FRANCIA DE L     15141181-9     620   5   012  4107152-4        3    10/2023-10/2023     61.684
 0710907553-6    LARA AGURTO ELIZABETH DEL PILA     16298308-3     620   5   012  3898136-6        3    10/2023-10/2023     61.684
 0710907558-7    PALOMERA MUNOZ KATERINE ALEJAN     15774293-0     620   5   012  4082642-4        3    10/2023-10/2023     61.684
 0710907564-1    HENRIQUEZ HENRIQUEZ CAROLINA D     15149514-1     620   5   012  3823777-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710907567-6    FIGUEROA NALLAR NATALIA SORAYA     17183813-4     620   5   012  3808768-1        4    10/2023-10/2023     82.012
 0710907569-2    PONCE VASQUEZ YOLANDA INES         13613392-6     620   5   012  4101127-0        4    10/2023-10/2023     61.684
 0710907574-9    SOTO VERDUGO VIVIANA ROXANA        15739275-1     620   1   303  4383076-7        3    10/2023-10/2023     60.984
 0710907575-7    ARAYA BAEZA YARITZA DEL ROSARI     17321814-1     620   5   012  3614440-8        3    10/2023-10/2023     61.684
 0710907604-4    INOSTROZA IBANEZ ANICE ALEJAND     16725721-6     620   5   012  4136186-7        3    10/2023-10/2023     61.684
 0710907633-8    RAMIREZ VILCHES MARIA NELLY        16003603-6     620   1   303  4382990-4        3    10/2023-10/2023     60.984
 0710907637-0    BUSTOS ALARCON MARIA MAGDALENA     14055986-5     620   5   012  3639982-1        4    10/2023-10/2023     82.012
 0710907643-5    GONZALEZ HERNANDEZ MARISOL CAR     13786900-4     620   5   012  3715089-4        3    10/2023-10/2023     61.684
 0710907671-0    VASQUEZ CAMPOS CRISTINA MACARE     17039536-0     620   5   012  4285690-8        4    10/2023-10/2023     82.012
 0710907676-1    RAMIREZ MENDEZ ELIZABETH KARIN     18228699-0     620   5   012  4205161-6        3    10/2023-10/2023     61.684
 0710907693-1    CALDERARA ROJAS YENIFER CAROLI     17040773-3     620   5   012  4048668-2        5    10/2023-10/2023    102.340
 0710907706-7    GONZALEZ ARIAS LAURA LODERANA      16002094-6     620   5   012  3843936-7        3    10/2023-10/2023     61.684
 0710907708-3    ALEGRIA TORRES DANIELA ISABEL      17685109-0     620   5   012  3594902-K        3    10/2023-10/2023     61.684
 0710907709-1    JEREZ ROJAS NATALI PATRICIA        16197718-7     620   5   012  3861663-3        4    10/2023-10/2023     82.012
 0710907718-0    ROJAS CASTILLO ALICIA DEL CARM     17322894-5     620   5   012  4044378-9        3    10/2023-10/2023     61.684
 0710907719-9    DIAZ ARRIAGADA YOSELIN ANDREA      17187021-6     620   5   012  3709731-4        4    10/2023-10/2023     82.012
 0710907731-8    CARRASCO VASQUEZ MARIA CRISTIN     13857324-9     620   1   303  4382932-7        3    10/2023-10/2023     60.984
 0710907758-K    SOLIS CORTES MARIA TERESA          15140791-9     620   5   012  4268081-8        3    10/2023-10/2023     61.684
 0710907759-8    PAVEZ PAVEZ MACARENA ANDREA        16298821-2     620   2   303  4417753-6        3    10/2023-10/2023    101.484
 0710907775-K    MORAGA PARRA SOLEDAD DEL PILAR     13613395-0     620   5   012  3974779-0        3    10/2023-10/2023     61.684
 0710907784-9    GONZALEZ ACEVEDO CECILIA DE LA     12298409-5     620   5   012  3788810-9        3    10/2023-10/2023     61.684
 0710907785-7    GONZALEZ HIDALGO YOCELIN DEL P     19105022-3     620   5   012  3789230-0        4    10/2023-10/2023     82.012
 0710907802-0    MORALES RIVERA DENIS ALEJANDRA     16270092-8     620   5   012  3976856-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710907805-5    ORELLANA SEPULVEDA YOCELYN KAT     16620766-5     620   5   012  4037124-9        6    10/2023-10/2023    122.668
 0710907820-9    VASQUEZ GONZALEZ YANISE CARINA     16454146-0     620   5   012  4285793-9        4    10/2023-10/2023     82.012
 0710907821-7    DROGUETT SALAS VANESA ALEJANDR     16555524-4     620   1   303  4382943-2        3    10/2023-10/2023     60.984
 0710907824-1    PANDO MIRANDA SARA MARIA           16998148-5     620   5   012  4255927-K        3    10/2023-10/2023     61.684
 0710907831-4    PAREDES PAREDES KAREN YESENIA      17932582-9     620   5   012  3865087-4        4    10/2023-10/2023     82.012
 0710907834-9    CERPA BARRERA YESSICA VITALIA      16727062-K     620   5   012  3655397-9        4    10/2023-10/2023     82.012
 0710907846-2    TAPIA ROJAS JULIETA DEL CARMEN     15772857-1     620   5   012  4270693-0        4    10/2023-10/2023     82.012
 0710907867-5    JAUREGUI SALAZAR DANIELA DEL C     15774168-3     620   5   012  3861611-0        3    10/2023-10/2023     61.684
 0710907872-1    DIAZ IBARRA DANIELA FRANCISCA      15773835-6     620   5   012  3710314-4        3    10/2023-10/2023     61.684
 0710907886-1    CASANOVA POBLETE BARBARA ESTEF     18611856-1     620   5   012  3650410-2        3    10/2023-10/2023     82.012
 0710907889-6    VALENZUELA ROJAS MARTA ALICIA      11765991-7     620   5   012  4319583-2        3    10/2023-10/2023     61.684
 0710907900-0    VERDUGO AVILA YESSENIA DENNIS      17322133-9     620   5   012  4173378-0        4    10/2023-10/2023     82.012
 0710907905-1    CAYHUAN RIOS LISSETTE ANAIS        16002922-6     620   1   303  4382959-9        4    10/2023-10/2023     81.312
 0710907912-4    PEREZ AGUIRRE MARISOL ALEJANDR     18671875-5     620   5   012  4090651-7        4    10/2023-10/2023     82.012
 0710907913-2    ADASME OPAZO SOLEDAD ESTHEFANI     17322498-2     620   5   012  3583450-8        3    10/2023-10/2023     61.684
 0710907914-0    REYES MONDACA CARINA SOLANGE       15134548-4     620   5   012  4107604-6        3    10/2023-10/2023     61.684
 0710907923-K    FARIAS ESPINOZA CLAUDIA PATRIC     18571459-4     620   5   012  3783724-5        3    10/2023-10/2023     61.684
 0710907924-8    HERRERA HERRERA JEANNETTE IVON     13787102-5     620   5   012  3790428-7        3    10/2023-10/2023     61.684
 0710907927-2    RODA DIAZ ESTRELLA ALEJANDRA       18176222-5     620   5   012  3987687-6        3    10/2023-10/2023     61.684
 0710907933-7    ACEVEDO MARABOLI JULIETA PATRI     15140580-0     620   5   012  3990618-K        3    10/2023-10/2023     61.684
 0710907939-6    ESCALONA JARA EUGENIA CECILIA      15664623-7     620   5   012  3712202-5        6    10/2023-10/2023    122.668
 0710907946-9    APABLAZA CONTRERAS CAROLINA AN     15835432-2     620   5   012  3608544-4        3    10/2023-10/2023     61.684
 0710907947-7    SOTO BASTIAS NALLARET DEL CARM     17685713-7     620   5   012  3911320-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710907949-3    CACERES BAHAMONDES GLADYS PAOL     17684833-2     620   5   012  3641639-4        6    10/2023-10/2023    122.668
 0710907969-8    ROCO GONZALEZ PATRICIA DEL CAR     14536934-7     620   5   012  3867305-K        4    10/2023-10/2023     82.012
 0710907989-2    HUENULEF HUENULEF MARLENE MARI     15141472-9     620   5   012  3885636-7        3    10/2023-10/2023     61.684
 0710907991-4    VALENZUELA CASTILLO ANDREA ANT     14055588-6     620   5   012  4284816-6        4    10/2023-10/2023     82.012
 0710907996-5    MONDACA ELGUETA PATRICIA ANGEL     16726131-0     620   5   012  4194598-2        3    10/2023-10/2023     61.684
 0710908014-9    CABRERA VASQUEZ LETICIA DE LAS     16270422-2     620   5   012  3641552-5        4    10/2023-10/2023     82.012
 0710908022-K    PRIETO ARCE BARBARA VICTORIA       16729609-2     620   5   012  4102083-0        3    10/2023-10/2023     61.684
 0710908024-6    ROMERO MIGUELES VICTORIA DEL C     17186205-1     620   5   012  3679042-3        3    10/2023-10/2023     61.684
 0710908029-7    VALDES VALDES LETICIA INES         17931974-8     620   5   012  4284534-5        3    10/2023-10/2023     61.684
 0710908032-7    IBACACHE MUNOZ VIVIANA ANGELIC     17040395-9     620   5   012  3825081-7        3    10/2023-10/2023     61.684
 0710908036-K    CONTRERAS ANDAUR CECILIA DEL P     15136749-6     620   5   012  3751680-5        4    10/2023-10/2023     82.012
 0710908037-8    RODRIGUEZ CORTES MARICELA ANDR     17494217-K     620   1   303  4383047-3        4    10/2023-10/2023     81.312
 0710908042-4    COFRE VILLEGAS JACQUELINE DEL      14341490-6     620   5   012  3749033-4        3    10/2023-10/2023     61.684
 0710908056-4    GUTIERREZ CARRASCO MARIA LUISA     17212304-K     620   5   012  3822623-1        4    10/2023-10/2023     82.012
 0710908062-9    CONTRERAS ROJAS MARIA TERESA       18227770-3     620   5   012  3660647-9        4    10/2023-10/2023     82.012
 0710908064-5    LARA OSES MIRTA ANDREA             17825941-5     620   5   012  3898212-5        3    10/2023-10/2023     61.684
 0710908065-3    LEIVA MUNOZ YESENIA CRISTINA       17322500-8     620   5   012  3771026-1        4    10/2023-10/2023     82.012
 0710908072-6    ARAVENA ROJAS PAULA ANDREA         17931397-9     620   5   012  3613552-2        3    10/2023-10/2023     61.684
 0710908082-3    AVILA AVILA PATRICIA ESTER         17627275-9     620   5   012  3628153-7        3    10/2023-10/2023     61.684
 0710908083-1    ROMAN TORRES ANA MARIA ALEJAND     11438883-1     620   5   012  4166693-5        3    10/2023-10/2023     61.684
 0710908089-0    MORA GARRIDO ROXANA GEORGINA       14520651-0     620   5   012  3973887-2        3    10/2023-10/2023     61.684
 0710908095-5    DIAZ BOBADILLA EVELIN ELENA        17821469-1     620   5   012  3709797-7        3    10/2023-10/2023     61.684
 0710908101-3    CANCINO MONTECINO NICOLE STEFA     17497019-K     620   5   012  3645030-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710908105-6    BARRIOS QUINTANA LUISA ANDREA      15140651-3     620   5   012  3633677-3        3    10/2023-10/2023     61.684
 0710908107-2    MALDONADO ORTIZ YASNA ANDREA       15919501-5     620   5   012  3900429-1        3    10/2023-10/2023     61.684
 0710908112-9    DIAZ AYALA ELIZABETH NICOLE        17496348-7     620   5   012  4068287-2        3    10/2023-10/2023     61.684
 0710908119-6    ZUNIGA CASTRO YESICA DEL PILAR     18225446-0     620   5   012  4341842-4        3    10/2023-10/2023     61.684
 0710908128-5    SAAVEDRA AVILA ZUNILDE DEL CAR     14393800-K     620   5   012  4170732-1        3    10/2023-10/2023     61.684
 0710908131-5    VALDEBENITO VILLAGRA YASSIRA C     15141716-7     620   5   012  4284301-6        4    10/2023-10/2023     82.012
 0710908133-1    FAUNDEZ CACERES YASNA MAGDALEN     16725877-8     620   5   012  4113681-2        3    10/2023-10/2023     61.684
 0710908136-6    VELASQUEZ GATICA ELIZABETH VAN     16271305-1     620   5   012  4173320-9        4    10/2023-10/2023     82.012
 0710908182-K    CASTRO CASTRO FRANCIS GABRIELA     18226585-3     620   5   012  3652145-7        5    10/2023-10/2023    102.340
 0710908183-8    GOMEZ PACHECO ANGELA MACARENA      16298194-3     620   5   012  3714811-3        3    10/2023-10/2023     61.684
 0710908186-2    CANCINO ARRIAGADA MARIA ELENA      12964274-2     620   5   012  3725389-8        3    10/2023-10/2023     61.684
 0710908187-0    AVILA LEIVA TAMARA NICOL           17930929-7     620   5   012  3628541-9        3    10/2023-10/2023     61.684
 0710908192-7    MEDEL ROSALES ANITA JULIA          17039291-4     620   5   012  3792947-6        4    10/2023-10/2023     82.012
 0710908200-1    REYES REYES LUCILA DE LAS MERC     18227424-0     620   5   012  4107640-2        3    10/2023-10/2023     61.684
 0710908219-2    ALBORNOZ CONTRERAS MARIA ANGEL     14557392-0     620   5   012  3593013-2        3    10/2023-10/2023     61.684
 0710908224-9    GONZALEZ GONZALEZ MARIA ELISA      15139806-5     620   5   012  3789178-9        3    10/2023-10/2023     61.684
 0710908242-7    CASTRO MATAMALA YOLANDA DEL PI     17496861-6     620   5   012  3738265-5        4    10/2023-10/2023     82.012
 0710908263-K    GARRIDO ROJAS MARIA ALICIA         16298740-2     620   5   012  3788320-4        3    10/2023-10/2023     61.684
 0710908278-8    ROJAS GUTIERREZ MARIA CECILIA      17322249-1     620   5   012  4210021-8        3    10/2023-10/2023     61.684
 0710908294-K    HORMAZABAL REYES MARIA MARIANE     17039728-2     620   5   012  3790570-4        3    10/2023-10/2023     61.684
 0710908301-6    CERPA VILLAGRA VANESA JANCARLA     18226777-5     620   5   012  3655431-2        6    10/2023-10/2023     82.012
 0710908316-4    VALDES ESTAY SUSANA NICOL          17495154-3     620   5   012  4284412-8        3    10/2023-10/2023     61.684
 0710908321-0    FUENTES MARABOLI CAROLINA ANDR     16453458-8     620   5   012  3767295-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710908322-9    VELIZ AMARO FRANCESCA ESTEFFAN     17930844-4     620   5   012  4286469-2        3    10/2023-10/2023     61.684
 0710908328-8    REBOLLEDO SEPULVEDA ERIKA HERM     16003471-8     620   5   012  4107371-3        4    10/2023-10/2023     82.012
 0710908345-8    REBOLLEDO SEPULVEDA MARCIA ALE     15140819-2     620   5   012  3772796-2        3    10/2023-10/2023     61.684
 0710908348-2    VILLARROEL FUENTES ELENA DE LA     14341294-6     620   5   012  3941345-0        3    10/2023-10/2023     61.684
 0710908352-0    ORELLANA MENDEZ SOFIA ALEJANDR     17932843-7     620   5   012  4076991-9        3    10/2023-10/2023     61.684
 0710908360-1    ROMERO OLAVE SUSANA VERONICA       17040065-8     620   5   012  3679050-4        3    10/2023-10/2023     61.684
 0710908365-2    AVILA AVILA IRENE DE LAS MERCE     16505976-K     620   5   012  3628141-3        3    10/2023-10/2023     61.684
 0710908373-3    SALAZAR MIRANDA JEANNETTE ANDR     12590921-3     620   5   012  4216977-3        3    10/2023-10/2023     61.684
 0710908381-4    MOLINA GUEVARA MARISELA ANTONI     17932539-K     620   5   012  3863738-K        3    10/2023-10/2023     61.684
 0710908399-7    ROJAS ACEVEDO MARICELA ALEJAND     15141683-7     620   5   012  4044346-0        3    10/2023-10/2023     61.684
 0710908400-4    MERINO CONCHA EVELYN CAROL         14351074-3     620   5   012  3863510-7        3    10/2023-10/2023     61.684
 0710908401-2    VASQUEZ CACERES PAULINA ALEJAN     17184328-6     620   5   012  3940566-0        5    10/2023-10/2023    102.340
 0710908406-3    URBINA VALENZUELA AMANDA PATRI     17685236-4     620   5   012  3940010-3        3    10/2023-10/2023     61.684
 0710908426-8    CARRASCO ABURTO EVELIN TABITA      17497166-8     620   5   012  3730051-9        3    10/2023-10/2023     61.684
 0710908438-1    VILCHES RIOSECO PATRICIA ANDRE     16290146-K     620   5   012  3773249-4        3    10/2023-10/2023     61.684
 0710908442-K    CASTILLO CACERES MARIA JOSE        17496268-5     620   5   012  3735159-8        3    10/2023-10/2023     61.684
 0710908474-8    ESCALONA POBLETE BARBARA ROSA      18175946-1     620   5   012  3798589-9        3    10/2023-10/2023     61.684
 0710908491-8    CONTRERAS CONTRERAS CAMILA ALE     17932491-1     620   5   012  4062583-6        4    10/2023-10/2023     82.012
 0710908506-K    BARRUETO AYALA CAROLINA DEL CA     17932239-0     620   5   012  3773552-3        3    10/2023-10/2023     61.684
 0710908513-2    ZUNIGA MASCARENO LUISA DEL CAR     17684992-4     620   5   012  4173823-5        5    10/2023-10/2023    102.340
 0710908518-3    BAEZA URQUIOLA ALEJANDRA ROSA      14055710-2     620   5   012  3630980-6        2    10/2023-10/2023     61.684
 0710908521-3    PASMINO RAMIREZ CECILIA DE LAS     15141806-6     620   5   012  3865201-K        7    10/2023-10/2023     82.012
 0710908525-6    GAJARDO SEPULVEDA MARIA PAZ        17932280-3     620   5   012  3767702-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710908527-2    SALAZAR SILVA CAROLINA MICHELE     15136268-0     620   5   012  4217469-6        3    10/2023-10/2023     61.684
 0710908541-8    MOYA SEPULVEDA NICOLE ALEJANDR     19390201-4     620   5   012  4021110-1        4    10/2023-10/2023     82.012
 0710908556-6    GUAJARDO CANALES AMALIA ESTER      15907925-2     620   5   012  3715439-3        4    10/2023-10/2023     82.012
 0710908561-2    HENRIQUEZ VENEGAS ADRIANA ISAB     16726000-4     620   5   012  3823879-5        3    10/2023-10/2023     61.684
 0710908589-2    MENDEZ MENDEZ MARIA TERESA         18475019-8     620   5   012  3863431-3        3    10/2023-10/2023     61.684
 0710908603-1    BAHAMONDE VASQUEZ VANESSA ADEL     13841385-3     620   5   012  4005027-2        3    10/2023-10/2023     61.684
 0710908609-0    GUTIERREZ ROJAS ROSA ESTER         17794128-K     620   5   012  3823120-0        4    10/2023-10/2023     82.012
 0710908611-2    RUBIO NOVOA NATALY ALEJANDRA       18474323-K     620   5   012  4169273-1        3    10/2023-10/2023     61.684
 0710908615-5    VERGARA FAUNDEZ VICTORIA FRANC     15139517-1     620   5   012  4332733-K        3    10/2023-10/2023     61.684
 0710908623-6    ROMERO LANDEROS JENNIFFER ALEJ     18325510-K     620   5   012  4167216-1        4    10/2023-10/2023     82.012
 0710908628-7    ORTEGA CASTRO VERONICA ANDREA      15774298-1     620   5   012  4038038-8        3    10/2023-10/2023     61.684
 0710908635-K    MUNOZ QUINTEROS DAYHANA PATRIC     17930993-9     620   5   012  3936664-9        3    10/2023-10/2023     61.684
 0710908646-5    ESPARZA ROJAS MIRIAM DEL CARME     18225432-0     620   5   012  3712456-7        3    10/2023-10/2023     61.684
 0710908663-5    GONZALEZ BRAVO ANA LUISA           14345368-5     620   5   012  3788916-4        3    10/2023-10/2023     61.684
 0710908674-0    RETAMAL ALVAREZ SOFIA ALEJANDR     17821331-8     620   5   012  3866641-K        3    10/2023-10/2023     61.684
 0710908675-9    GUTIERREZ ANDRADES ALEJANDRA M     15146032-1     620   5   012  3853959-0        3    10/2023-10/2023     61.684
 0710908681-3    PEREZ LOPEZ MACARENA DEL CARME     17495755-K     620   5   012  4092150-8        3    10/2023-10/2023     61.684
 0710908695-3    AGUILERA NEIRA ELIZABETH ANDRE     17608466-9     620   5   012  3587816-5        4    10/2023-10/2023     82.012
 0710908705-4    GONZALEZ CASTRO YANIN FERNANDA     16731858-4     620   5   012  3789002-2        3    10/2023-10/2023     61.684
 0710908743-7    CONTRERAS CARU MONICA CECILIA      13261119-K     620   5   012  3659817-4        3    10/2023-10/2023     61.684
 0710908757-7    VALENZUELA FERNANDEZ MARIA BEL     16004076-9     620   5   012  4173153-2        3    10/2023-10/2023     61.684
 0710908787-9    GAJARDO ARRIAGADA FRANCISCA MA     18475146-1     620   5   012  3767613-6        6    10/2023-10/2023     82.012
 0710908793-3    GOMEZ MONDACA CECILIA ANDREA       16998790-4     620   5   012  4123955-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710908794-1    MINO MINO JACQUELINE DEL CARME     17323047-8     620   5   012  3863638-3        3    10/2023-10/2023     61.684
 0710908802-6    RAMIREZ SEPULVEDA ALEJANDRA MA     14055828-1     620   5   012  4107150-8        3    10/2023-10/2023     61.684
 0710908819-0    BOBADILLA RAMIREZ ISABEL MARIA     14398336-6     620   5   012  3698085-0        2    10/2023-10/2023     61.684
 0710908830-1    PEREZ LOPEZ FERNANDA ANDREA        18225802-4     620   5   012  4092140-0        6    10/2023-10/2023     82.012
 0710908834-4    IBANEZ NARVAEZ JENNIFFER VALES     16002336-8     620   5   012  3887670-8        3    10/2023-10/2023     61.684
 0710908838-7    PAVEZ TRONCOSO YECENIA HORTENC     18891711-9     620   5   012  4087492-5        5    10/2023-10/2023    102.340
 0710908843-3    SANDOVAL VERDUGO BARBARA VICTO     17183772-3     620   5   012  4225698-6        3    10/2023-10/2023     61.684
 0710908853-0    TAPIA TAPIA ACRISIA DEL CARMEN     18228073-9     620   5   012  3682271-6        3    10/2023-10/2023     61.684
 0710908864-6    RIOS VILCHES ESTEFANI NICOLE       18175041-3     620   5   012  4154336-1        3    10/2023-10/2023     61.684
 0710908885-9    BRAVO VERGARA YISENIA ALEJANDR     17685861-3     620   5   012  3637973-1        3    10/2023-10/2023     61.684
 0710908889-1    SEPULVEDA FUENTES NAYARET KATH     17824818-9     620   5   012  4231290-8        3    10/2023-10/2023     61.684
 0710908890-5    ALEGRIA CAMPOS ANITA DE LAS ME     16726277-5     620   5   012  3594611-K        4    10/2023-10/2023     82.012
 0710908908-1    CARRASCO FLORES RUBY DE LAS ME     16274526-3     620   5   012  3648075-0        3    10/2023-10/2023     61.684
 0710908911-1    FUENTES FARIAS PAOLA ANDREA        13305333-6     620   5   012  4117971-6        3    10/2023-10/2023     61.684
 0710908933-2    PALOMERA SALINAS YOVANA DEL CA     17685498-7     620   5   012  4138732-7        3    10/2023-10/2023     61.684
 0710908960-K    VARAS TAPIA CAROLINA ANGELICA      15773446-6     620   5   012  4173201-6        4    10/2023-10/2023     82.012
 0710908962-6    VILCHES VILCHES FABIOLA DE LAS     15141253-K     620   2   303  4417764-1        2    10/2023-10/2023     67.656
 0710908964-2    BAEZA MEDINA VANESSA DEL CARME     18175631-4     620   1   303  4383026-0        3    10/2023-10/2023     60.984
 0710908965-0    VASQUEZ ZAPATA DANIELA DEL CAR     17040839-K     620   5   012  4354578-7        3    10/2023-10/2023     61.684
 0710908969-3    REBOLLEDO CORTES JUANA HORTENS     18779970-8     620   5   012  4107331-4        3    10/2023-10/2023     61.684
 0710908970-7    ROCO TORRES MARIA DE JESUS         17824578-3     620   5   012  4108251-8        3    10/2023-10/2023     61.684
 0710908988-K    VERGARA RAMIREZ PAULINA FABIOL     18225555-6     620   5   012  4287180-K        3    10/2023-10/2023     61.684
 0710909025-K    VALENZUELA VALENZUELA CECILIA      14056052-9     620   5   012  4285095-0        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710909028-4    URZUA PALACIOS ELOISA ESTTEFAN     17824717-4     620   5   012  3913166-8        3    10/2023-10/2023     61.684
 0710909031-4    MADARIAGA RAMIREZ ELOIDA KATHE     17823911-2     620   5   012  3947266-K        3    10/2023-10/2023     61.684
 0710909040-3    MORALES MARTINEZ NATALIA BEATR     17833602-9     620   5   012  4020101-7        3    10/2023-10/2023     61.684
 0710909041-1    PARADA LAGOS LIDIA ANA DEL PIL     16554927-9     620   5   012  4256092-8        3    10/2023-10/2023     61.684
 0710909063-2    MANRRIQUEZ MORALES CAROLINA DE     16956815-4     620   5   012  3951061-8        3    10/2023-10/2023     61.684
 0710909071-3    RAMOS ROJAS MARINA DE LAS MERC     14398764-7     620   5   012  3829193-9        3    10/2023-10/2023     61.684
 0710909081-0    TORO SEPULVEDA YOHANA JOSE         15710579-5     620   5   012  4345478-1        3    10/2023-10/2023     61.684
 0710909085-3    MUNOZ URRA MARIA ANTONIA           16997843-3     620   5   012  3936732-7        3    10/2023-10/2023     61.684
 0710909087-K    MUNOZ VILCHES GLADYS ELIZABETH     18227673-1     620   5   012  3936761-0        3    10/2023-10/2023     61.684
 0710909097-7    JAUREGUI MUNOZ BERNARDITA FERN     18474501-1     620   5   012  4175423-0        3    10/2023-10/2023     61.684
 0710909106-K    BENAVIDES JAUREGUI CLAUDIA FRA     18571740-2     620   5   012  3696122-8        3    10/2023-10/2023     61.684
 0710909113-2    BRAVO MENDEZ PRISILLA ROSA         19046791-0     620   5   012  3699709-5        4    10/2023-10/2023     82.012
 0710909139-6    GONZALEZ FERNANDEZ TERESA DEL      16725955-3     620   5   012  3715015-0        4    10/2023-10/2023     82.012
 0710909155-8    SAN MARTIN GONZALEZ ALEXANDRA      18227171-3     620   5   012  3909727-3        4    10/2023-10/2023     82.012
 0710909158-2    RETAMALES RETAMALES PAOLA ANDR     13558790-7     620   1   303  4383044-9        3    10/2023-10/2023     60.984
 0710909166-3    AVILA VERGARA VALERIA VIVIANA      16726887-0     620   5   012  3629014-5        4    10/2023-10/2023     82.012
 0710909169-8    NEIRA SALCEDO DAISY MARCELA        19386656-5     620   5   012  4027649-1        4    10/2023-10/2023     82.012
 0710909177-9    SOUDRE GARABITO EVELYN YASNA       13290597-5     620   5   012  3681954-5        3    10/2023-10/2023     61.684
 0710909203-1    ADASME ABARZA ALICIA IGNACIA       17321896-6     620   5   012  3583324-2        3    10/2023-10/2023     61.684
 0710909211-2    ANTUNEZ REBOLLEDO ROXANA DEL C     17186111-K     620   5   012  3608452-9        3    10/2023-10/2023     61.684
 0710909221-K    ZUNIGA VALDIVIA YARIXSA VICTOR     17824153-2     620   5   012  3941765-0        5    10/2023-10/2023    102.340
 0710909223-6    ABACA GONZALEZ CONSTANZA DEL P     18474701-4     620   5   012  3578622-8        4    10/2023-10/2023     82.012
 0710909225-2    BARRIENTOS MUNOZ FABIOLA ANDRE     15139388-8     620   5   012  3633336-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710909227-9    AVACA ROJAS MIRZA DEL CARMEN       15597368-4     620   5   012  3718273-7        3    10/2023-10/2023     61.684
 0710909235-K    VALDES ALBORNOZ GLADYS DE LAS      13575989-9     620   5   012  3940134-7        3    10/2023-10/2023     61.684
 0710909246-5    AGUILA URRA GISELA BEATRIZ         14300755-3     620   5   012  3585420-7        3    10/2023-10/2023     61.684
 0710909249-K    RETAMAL FIGUEROA MARCIA ALEJAN     17685588-6     620   5   012  3795423-3        9    10/2023-10/2023    102.340
 0710909264-3    JARA CASTRO LUISA DANIELA          16001910-7     620   5   012  3716605-7        4    10/2023-10/2023     82.012
 0710909268-6    MUNOZ CACERES ANALIAS DEL PILA     17497729-1     620   5   012  3771958-7        3    10/2023-10/2023     61.684
 0710909274-0    OLIVEROS RIVEROS KARINA ALEJAN     19104796-6     620   5   012  4076270-1        4    10/2023-10/2023     82.012
 0710909279-1    SOBARZO CACERES CLAUDIA JOHANA     14055929-6     620   5   012  3796019-5        4    10/2023-10/2023     61.684
 0710909286-4    RIQUELME LABRA MARCELA IGNACIA     17040592-7     620   5   012  4207434-9        3    10/2023-10/2023     61.684
 0710909293-7    ROJAS ARAYA MARICELA ALEJANDRA     18227661-8     620   5   012  3717643-5        4    10/2023-10/2023     61.684
 0710909301-1    MANRIQUEZ DIAZ ALEJANDRA ESTEF     18474798-7     620   5   012  3900744-4        4    10/2023-10/2023     61.684
 0710909303-8    SEPULVEDA MUNOZ KATHERINE KIMN     16923513-9     620   5   012  3829883-6        3    10/2023-10/2023     61.684
 0710909323-2    CASTILLO YANEZ DEVORA SILVANA      15137575-8     620   5   012  3651898-7        3    10/2023-10/2023     61.684
 0710909324-0    SALGADO CASTRO ELIZABETH MARIB     16555775-1     620   5   012  3909550-5        3    10/2023-10/2023     61.684
 0710909330-5    ARAYA CACERES ISABEL DE LOS AN     18891668-6     620   5   012  3614588-9        4    10/2023-10/2023     82.012
 0710909342-9    GONZALEZ OSSES BRIGIDA CRISTIN     16998287-2     620   5   012  3715207-2        7    10/2023-10/2023     82.012
 0710909344-5    MONTECINOS BRAVO MARGARITA ISA     18475509-2     620   1   303  4383015-5        3    10/2023-10/2023     60.984
 0710909348-8    BUSTAMANTE SALAZAR REBECA MAGD     17495884-K     620   5   012  3639844-2        3    10/2023-10/2023     61.684
 0710909351-8    FLORES SAEZ CRISTINA ANGELICA      18779289-4     620   5   012  3766805-2        3    10/2023-10/2023     61.684
 0710909367-4    BENAVIDES GUEVARA FERNANDA JAV     19471949-3     620   5   012  3635526-3        4    10/2023-10/2023     82.012
 0710909369-0    PARRA GUAJARDO OLGA DEL CARMEN     16299327-5     620   5   012  3794828-4        3    10/2023-10/2023     61.684
 0710909370-4    REBOLLEDO AMARO JEANNETTE DEL      15772930-6     620   5   012  4149098-5        3    10/2023-10/2023     61.684
 0710909373-9    MUNOZ ARAYA SANDRA DEL PILAR       16298799-2     620   5   012  3980154-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710909380-1    MIRANDA SALAS SUSAN RAQUEL         14170626-8     620   5   012  3863689-8        3    10/2023-10/2023     61.684
 0710909386-0    OPAZO GONZALEZ DANGELA YAZMIN      17821141-2     620   5   012  4035307-0        3    10/2023-10/2023     61.684
 0710909387-9    VILLACURA CISTERNAS SONIA DEL      18083036-7     620   5   012  3941231-4        3    10/2023-10/2023     61.684
 0710909395-K    GABAROCHE GONZALEZ YERALDINE D     18779663-6     620   5   012  3831524-2        3    10/2023-10/2023     61.684
 0710909401-8    PEREIRA GONZALEZ MARIA JOSE        15598642-5     620   5   012  4090199-K        3    10/2023-10/2023     61.684
 0710909402-6    VILCHES MUNOZ MASSIEL ESTER        16725680-5     620   2   303  4417763-3        4    10/2023-10/2023    135.312
 0710909408-5    RAMIREZ ARELLANO ANA BELEN         15141846-5     620   5   012  3866376-3        3    10/2023-10/2023     61.684
 0710909411-5    OPAZO OPAZO CLAUDIA ANDREA         15141760-4     620   5   012  3828511-4        3    10/2023-10/2023     61.684
 0710909413-1    JARA CANALES MARGARITA ANGELIC     17822327-5     620   5   012  3770616-7        3    10/2023-10/2023     61.684
 0710909418-2    MANRIQUEZ CERDA DINORA JOSE        17822254-6     620   5   012  3670897-2        4    10/2023-10/2023     82.012
 0710909429-8    FLORES PRIETO YOVANA SOLEDAD       15773388-5     620   5   012  3766771-4        3    10/2023-10/2023     61.684
 0710909432-8    BRAVO SANTANDER JOSELYN DANIEL     16725814-K     620   5   012  3700101-5        3    10/2023-10/2023     61.684
 0710909433-6    RETAMAL RAMIREZ NICOL ESCARLET     18227311-2     620   5   012  3866671-1        3    10/2023-10/2023     61.684
 0710909445-K    SEPULVEDA MUNOZ PATRICIA ALEJA     17822647-9     620   5   012  4232061-7        3    10/2023-10/2023     61.684
 0710909451-4    SALGADO ARANCIBIA CAROLINA ALE     16454524-5     620   5   012  4218524-8        4    10/2023-10/2023     82.012
 0710909475-1    HENRIQUEZ LARA MARYORI ESTEFAN     18893780-2     620   5   012  3877154-K        3    10/2023-10/2023     61.684
 0710909483-2    GARCES TRONCOSO YANET DEL CARM     17685556-8     620   5   012  3836629-7        3    10/2023-10/2023     61.684
 0710909487-5    GUTIERREZ CARRENO LORENA DEL P     14018030-0     620   5   012  3854234-6        3    10/2023-10/2023     61.684
 0710909492-1    VERDUGO GONZALEZ CECILIA ALEJA     15773482-2     620   5   012  4286968-6        3    10/2023-10/2023     61.684
 0710909524-3    REBOLLEDO AMIGO KATHERINE VANE     18401164-6     620   5   012  4107319-5        3    10/2023-10/2023     61.684
 0710909525-1    FUENTES ESCALONA EUGENIA MERCE     14055567-3     620   5   012  3767199-1        3    10/2023-10/2023     61.684
 0710909528-6    VILCHES VILCHES MARGARITA SOLE     18572668-1     620   5   012  4335946-0        4    10/2023-10/2023     82.012
 0710909531-6    BOBADILLA MEDEL MARIA ANGELICA     18225816-4     620   5   012  3636667-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710909540-5    RODRIGUEZ PENALOZA KATTERINA A     19106214-0     620   1   303  4383032-5        4    10/2023-10/2023     81.312
 0710909547-2    CABRERA GALDAMES KATERINE DEL      17684940-1     620   5   012  3719583-9        3    10/2023-10/2023     61.684
 0710909551-0    FUENZALIDA FUENZALIDA RAYEN ER     16270795-7     620   5   012  3815825-2        3    10/2023-10/2023     61.684
 0710909555-3    BASOALTO TOLEDO NICOL ANDREA       18474362-0     620   5   012  4007239-K        4    10/2023-10/2023     82.012
 0710909558-8    CORTES CORTES SAMARIA ORFELINA     17822769-6     620   5   012  3708002-0        5    10/2023-10/2023    102.340
 0710909559-6    GUTIERREZ AVILA MAGDALENA DEL      17627259-7     620   5   012  3789883-K        3    10/2023-10/2023     61.684
 0710909570-7    VALENZUELA CHAMORRO LUCIA ALEJ     18572459-K     620   5   012  3913353-9        3    10/2023-10/2023     61.684
 0710909574-K    MORALES MARTINEZ CATHERINE SOL     18226671-K     620   5   012  3976159-9        3    10/2023-10/2023     61.684
 0710909580-4    REYES REYES NATALIA ALEJANDRA      18176423-6     620   2   303  4417755-2        3    10/2023-10/2023    101.484
 0710909582-0    LARA OSES BARBARA FRANCISCA        18474409-0     620   5   012  3791450-9        3    10/2023-10/2023     61.684
 0710909588-K    MEZA MEZA CAROLINA ANGELICA        16453510-K     620   5   012  3863551-4        3    10/2023-10/2023     61.684
 0710909590-1    CANALES FRIAS MARIANA RAMONA       15139912-6     620   5   012  3644640-4        3    10/2023-10/2023     61.684
 0710909598-7    LOPEZ FLORES FRANCISCA ANDREA      18475607-2     620   5   012  3899773-4        3    10/2023-10/2023     61.684
 0710909602-9    MOLINA MUNOZ BRENDA ROCIO          18474779-0     620   5   012  3793549-2        5    10/2023-10/2023     61.684
 0710909624-K    RAMIREZ MEDEL DANIELA ANDREA       18891707-0     620   5   012  4107092-7        3    10/2023-10/2023     61.684
 0710909626-6    REYES VALENZUELA MARIA VERONIC     11658978-8     620   5   012  3795484-5        3    10/2023-10/2023     61.684
 0710909636-3    CASTRO FIGUEROA ALEJANDRA NICO     18228524-2     620   5   012  3652339-5        3    10/2023-10/2023     61.684
 0710909639-8    TAPIA COFRE ALICIA CATALINA        19500791-8     620   5   012  3682153-1        3    10/2023-10/2023     61.684
 0710909645-2    FLORES ROCO FRANCISCA DEL CARM     17932439-3     620   5   012  3811362-3        3    10/2023-10/2023     61.684
 0710909646-0    JARA BELMAR DANIELA GUILLERMIN     16270694-2     620   5   012  3770607-8        3    10/2023-10/2023     61.684
 0710909648-7    VILUGRON VALENZUELA FRANCISCA      16729666-1     620   5   012  3687419-8        3    10/2023-10/2023     61.684
 0710909670-3    SALAS PAVEZ NATALIA ANDREA         17822776-9     620   5   012  3679721-5        4    10/2023-10/2023     82.012
 0710909678-9    CHAMORRO SANTANDER NICOL ESTEF     18475759-1     620   5   012  3655878-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710909682-7    SEPULVEDA NUNEZ JUANITA PAULIN     15598740-5     620   5   012  4172103-0        4    10/2023-10/2023     82.012
 0710909690-8    HIDALGO MUNOZ YASNA PATRICIA       16997742-9     620   2   303  4417778-1        3    10/2023-10/2023    101.484
 0710909691-6    CASTRO VALDES FRANCISCA ISABEL     19105203-K     620   5   012  3652991-1        3    10/2023-10/2023    102.184
 0710909707-6    GONZALEZ ACEITUNO ROMINA BELEN     17778443-5     620   5   012  3714865-2        4    10/2023-10/2023     82.012
 0710909712-2    CARVAJAL MALDONADO EMA CONZUEL     17823326-2     620   5   012  3831040-2        3    10/2023-10/2023     61.684
 0710909714-9    SAAVEDRA MUNOZ KATHERINE YESSE     18779665-2     620   5   012  4213116-4        4    10/2023-10/2023     82.012
 0710909715-7    IBANEZ SALINAS OLGA SOLEDAD        13787199-8     620   5   012  3887769-0        3    10/2023-10/2023     61.684
 0710909724-6    BUSTAMANTE OSORES MARIA JOSE       16943962-1     620   5   012  3639764-0        4    10/2023-10/2023     82.012
 0710909725-4    FIERRO DE LA FUENTES DEYANIRA      18949333-9     620   5   012  3784691-0        3    10/2023-10/2023     61.684
 0710909734-3    RUBIO BRAVO GABRIELA SOLEDAD       18780798-0     620   5   012  4169123-9        5    10/2023-10/2023     61.684
 0710909739-4    ROBERTSON EARL NANCY REBECA        21554684-5     620   5   012  4108182-1        3    10/2023-10/2023     61.684
 0710909740-8    TAPIA AMIGO ISABEL MARGARITA       15141240-8     620   5   012  4269222-0        4    10/2023-10/2023     82.012
 0710909742-4    BECERRA NAVARRO MARITE CATALIN     19104685-4     620   5   012  3634756-2        4    10/2023-10/2023     82.012
 0710909748-3    NEIRA ABURTO ANDREA NATALY         16001752-K     620   5   012  4027207-0        3    10/2023-10/2023     61.684
 0710909758-0    DUPUY VALLADARES CAROLINA DEL      15140782-K     620   1   303  4382944-0        3    10/2023-10/2023     60.984
 0710909761-0    VERGARA ARELLANO BERTINA DEL C     18571309-1     620   1   303  4383083-K        3    10/2023-10/2023     60.984
 0710909769-6    BOBADILLA AVENDANO ALBA ESTER      17824015-3     620   5   012  3698010-9        3    10/2023-10/2023     61.684
 0710909783-1    LILLO RAMOS SARA ISABEL            14474013-0     620   5   012  3899247-3        3    10/2023-10/2023     61.684
 0710909792-0    ZARATE MONDACA ADA DEL PILAR       14398786-8     620   5   012  4341542-5        3    10/2023-10/2023     61.684
 0710909796-3    QUINTEROS OLAVE MARIA SOLEDAD      14398058-8     620   5   012  4105758-0        3    10/2023-10/2023     61.684
 0710909803-K    RIVAS ARAVENA BARBARA ANDREA       19386296-9     620   5   012  4207723-2        3    10/2023-10/2023     61.684
 0710909820-K    CIFUENTES GONZALEZ GERALDY VIC     18227751-7     620   5   012  3706119-0        3    10/2023-10/2023     61.684
 0710909835-8    CARRENO CASANOVA MARISOL ANGEL     17322786-8     620   5   012  3648803-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710909850-1    VALENZUELA BARRIGA NATHALY PAT     15941388-8     620   1   303  4382934-3        3    10/2023-10/2023     60.984
 0710909852-8    ABARZA VASQUEZ MARIA ISABEL        17821928-6     620   2   303  4417765-K        2    10/2023-10/2023     67.656
 0710909853-6    REYES GONZALEZ YESSENIA PILAR      19105865-8     620   5   012  4206439-4        3    10/2023-10/2023     61.684
 0710909856-0    MEDEL AGUILERA MARIA ANTONIETA     16002410-0     620   1   303  4382986-6        3    10/2023-10/2023     60.984
 0710909859-5    OSORES OSORES YARITZA YAMILET      19106518-2     620   5   012  4039985-2        3    10/2023-10/2023     61.684
 0710909862-5    CASTRO VALDES YESENIA ALEJANDR     17322483-4     620   5   012  3652995-4        4    10/2023-10/2023     82.012
 0710909877-3    CASTRO NORAMBUENA VERONICA PAT     18226660-4     620   5   012  3652690-4        4    10/2023-10/2023     82.012
 0710909878-1    MOLINA AVILA MARIA LEONOR          14341552-K     620   5   012  3863708-8        3    10/2023-10/2023     61.684
 0710909883-8    PAVEZ LOBOS TANIA FRANCISCA        19104948-9     620   5   012  4257550-K        3    10/2023-10/2023     61.684
 0710909889-7    ASTORGA ROJAS KAREN LIZETTE        16310191-2     620   5   012  3625777-6        4    10/2023-10/2023     82.012
 0710909893-5    NUNEZ RAMIREZ CARMEN CASILDA       11557944-4     620   5   012  3828181-K        4    10/2023-10/2023     82.012
 0710909894-3    SAZO GARRIDO YESSENIA NICOL        18475200-K     620   5   012  4229118-8        4    10/2023-10/2023     82.012
 0710909915-K    BECERRA NAVARRO KARLA VANESA       19104686-2     620   5   012  3634755-4        3    10/2023-10/2023     61.684
 0710909930-3    ESPINOZA BARRIENTOS JESENIA AL     17321780-3     620   5   012  3665352-3        3    10/2023-10/2023     61.684
 0710909933-8    DROGUETT SALAS KATHERINE FRANC     18176363-9     620   5   012  3782065-2        3    10/2023-10/2023     61.684
 0710909936-2    GOMEZ RETAMAL AIDA SALOME          14018467-5     620   5   012  3714820-2        3    10/2023-10/2023     61.684
 0710909944-3    QUIROGA MENDES URSULA VANESSA      20683406-4     620   5   012  3866311-9        3    10/2023-10/2023     61.684
 0710909946-K    ANDRADE SEPULVEDA ERIKA ANDREA     12695433-6     620   1   303  4382917-3        3    10/2023-10/2023     60.984
 0710909950-8    HURTADO SALINAS SYLVIA HORTENS     18603086-9     620   5   012  3887045-9        6    10/2023-10/2023    122.668
 0710909956-7    REBOLLEDO CORTES VIVIANA ISAMA     18175690-K     620   5   012  3987316-8        3    10/2023-10/2023     61.684
 0710909960-5    VALDES MONDACA VALESKA DEL CAR     15141442-7     620   5   012  4284471-3        3    10/2023-10/2023     61.684
 0710909972-9    FUENTES CONTRERAS NATALY ANDRE     18779452-8     620   5   012  3813900-2        3    10/2023-10/2023     61.684
 0710909976-1    YANEZ PEREZ ALEJANDRA ESTEFANI     17824083-8     620   5   012  4340860-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710909982-6    ROJAS MOYA ANGELICA ALEJANDRA      18576408-7     620   5   012  3867601-6        5    10/2023-10/2023     61.684
 0710909986-9    CESPEDES CABEZAS LUCIANA PAZ       18074756-7     620   5   012  3655464-9        3    10/2023-10/2023     61.684
 0710909991-5    CARRERA VASQUEZ AMERICA YOHANA     17684945-2     620   5   012  3649044-6        3    10/2023-10/2023     61.684
 0710909995-8    JARA VERA CARLEN NATALY            17684796-4     620   5   012  3861558-0        4    10/2023-10/2023     82.012
 0710910013-1    MORALES RIVERA PAULINA ALEJAND     17494993-K     620   5   012  3793979-K        4    10/2023-10/2023     82.012
 0710910020-4    HERNANDEZ ROJAS ANGELA LORENA      16455129-6     620   1   303  4382993-9        3    10/2023-10/2023     60.984
 0710910032-8    LARA DIAZ CAROLINA ANDREA          16732071-6     620   5   012  3919911-4        3    10/2023-10/2023     61.684
 0710910039-5    VALLEJOS MILLAR NELLY ORFILIA      14069487-8     620   5   012  3940390-0        3    10/2023-10/2023     61.684
 0710910051-4    SOTO ENCINA COSSETT TERESITA       18779042-5     620   5   012  4239408-4        3    10/2023-10/2023     61.684
 0710910067-0    LOPEZ MOYANO MARIA FERNANDA CO     18780823-5     620   5   012  3792082-7        4    10/2023-10/2023     82.012
 0710910072-7    MANZILLA GUZMAN CATALINA ALEJA     18905219-7     620   5   012  3900886-6        3    10/2023-10/2023     61.684
 0710910099-9    SEPULVEDA CASTRO CLAUDIA FRANC     18780889-8     620   5   012  4172022-0        3    10/2023-10/2023     61.684
 0710910108-1    DIAZ SEPULVEDA YERALDIN ALEJAN     18780440-K     620   5   012  3710918-5        3    10/2023-10/2023     61.684
 0710910121-9    AYALA AYALA DANIELA MARISOL        17941648-4     620   5   012  3629394-2        3    10/2023-10/2023     61.684
 0710910126-K    ROJAS VASQUEZ MARIA BEATRIZ        13505124-1     620   5   012  4210724-7        3    10/2023-10/2023     61.684
 0710910128-6    MARTINEZ SEPULVEDA DAIANA CARO     15141192-4     620   5   012  4188596-3        3    10/2023-10/2023     61.684
 0710910131-6    YEVENES CASTILLO ANA GABRIELA      17823489-7     620   5   012  4173618-6        3    10/2023-10/2023     61.684
 0710910132-4    ALBORNOZ FIGUEROA VALERIA DEL      15354154-K     620   5   012  3994016-7        4    10/2023-10/2023     82.012
 0710910144-8    RAMIREZ BOBADILLA MARTA ANTONI     18227755-K     620   5   012  4146266-3        3    10/2023-10/2023     61.684
 0710910149-9    PINTO OLIVEROS BARBARA MAGALY      16729828-1     620   5   012  4097375-3        3    10/2023-10/2023     61.684
 0710910153-7    CASTRO LINEROS ESTEFANIA ALEJA     18474334-5     620   5   012  3705177-2        3    10/2023-10/2023     61.684
 0710910160-K    VILLAR ROJAS LUISA DENIS           17187443-2     620   5   012  4338096-6        4    10/2023-10/2023     82.012
 0710910172-3    BASOALTO TOLEDO MARITZA ROXANA     18174692-0     620   5   012  3634099-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710910178-2    ESTAY VASQUEZ NICOL ESTEFANIA      19104866-0     620   5   012  3803236-4        4    10/2023-10/2023     82.012
 0710910186-3    CORTES VALDES PATRICIA ANDREA      16726132-9     620   5   012  3758684-6        3    10/2023-10/2023     61.684
 0710910191-K    FLORES VELOZO YOVANA ALEJANDRA     16269636-K     620   5   012  4116904-4        3    10/2023-10/2023     61.684
 0710910194-4    TAPIA VALENZUELA CAROLA ARLEN      16729949-0     620   5   012  3682293-7        3    10/2023-10/2023     61.684
 0710910212-6    TRONCOSO ESPINOZA VALERIA DE L     16730138-K     620   5   012  3912705-9        3    10/2023-10/2023     61.684
 0710910222-3    PAREDES GODOY KATHERINE ELENA      15427121-K     620   5   012  3905617-8        3    10/2023-10/2023     61.684
 0710910228-2    FUENTES CARRASCO MARY CARMEN       16729334-4     620   5   012  3786641-5        3    10/2023-10/2023     61.684
 0710910230-4    ARAYA LASTRA VALERIA DEL CARME     18228540-4     620   5   012  3615699-6        3    10/2023-10/2023     61.684
 0710910241-K    GONZALEZ PRIETO INGRID INES        16726297-K     620   5   012  3789465-6        3    10/2023-10/2023     61.684
 0710910244-4    SANTANDER MANRIQUEZ LORETO NAT     16454413-3     620   5   012  4227520-4        3    10/2023-10/2023     61.684
 0710910251-7    TRONCOSO ARAVENA DANIHA ALEJAN     19105676-0     620   5   012  4279255-1        3    10/2023-10/2023     61.684
 0710910253-3    GONZALEZ QUINTEROS MARCELA YER     17322848-1     620   5   012  3789473-7        4    10/2023-10/2023     82.012
 0710910275-4    AYALA REBOLLEDO MARIA SOLEDAD      15141163-0     620   2   303  4417769-2        2    10/2023-10/2023     67.656
 0710910284-3    DUMONT VALENZUELA JAVIERA ESTE     19696314-6     620   5   012  3711729-3        3    10/2023-10/2023     61.684
 0710910287-8    MARABOLI MANCILLA NICOLE ARACE     18781171-6     620   5   012  3951887-2        3    10/2023-10/2023     61.684
 0710910292-4    MARTINEZ ESCOBAR DANABIA ANDRE     17186124-1     620   5   012  3955718-5        3    10/2023-10/2023     61.684
 0710910306-8    LEIVA FLORES GABRIELA DEL CARM     16792927-3     620   5   012  3898673-2        3    10/2023-10/2023     61.684
 0710910309-2    SALAS LETELIER GRACIELA DE LAS     19045208-5     620   5   012  3909296-4        3    10/2023-10/2023     61.684
 0710910311-4    MOLINA GONZALEZ KAROL PAOLA AN     18226616-7     620   5   012  3863734-7        4    10/2023-10/2023     82.012
 0710910318-1    MUNOZ GARATE ANGELICA MARIA        15135350-9     620   5   012  3772004-6        3    10/2023-10/2023     61.684
 0710910322-K    MOLINA GONZALEZ ANGELA AYLINE      19043046-4     620   5   012  4193979-6        3    10/2023-10/2023     61.684
 0710910323-8    ACEVEDO PINILLA CLAUDIA ANDREA     17172929-7     620   1   303  4383022-8        3    10/2023-10/2023     60.984
 0710910326-2    SALAZAR BRAVO CAROLINA DEL PIL     18226788-0     620   5   012  4044856-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710910357-2    MONDACA RIVERA DANIZA MAGDALEN     19805502-6     620   5   012  3970974-0        3    10/2023-10/2023     61.684
 0710910359-9    ZUNIGA GONZALEZ LESLY KAREN        18476480-6     620   5   012  4341904-8        3    10/2023-10/2023     61.684
 0710910382-3    AMIGO SEPULVEDA ANA CECILIA        16998384-4     620   5   012  3718157-9        4    10/2023-10/2023     82.012
 0710910384-K    VALLADARES GONZALEZ MARIA ELEN     16728947-9     620   5   012  4285172-8        3    10/2023-10/2023     61.684
 0710910398-K    GONZALEZ BRAVO ISABEL MAKARENA     18572550-2     620   5   012  4124774-6        3    10/2023-10/2023     61.684
 0710910399-8    ARAYA LASTRA MARIA EUGENIA         19045418-5     620   5   012  3773475-6        3    10/2023-10/2023     61.684
 0710910400-5    CASTILLO RAMIREZ GISSELA ALEJA     19473072-1     620   5   012  3651595-3        5    10/2023-10/2023     61.684
 0710910406-4    SAZO DIAZ IGNACIA ANDREA           19697398-2     620   5   012  4229112-9        3    10/2023-10/2023     61.684
 0710910407-2    GOMEZ ARANCIBIA YUDITH ANDREA      19044875-4     620   5   012  3788588-6        3    10/2023-10/2023     61.684
 0710910408-0    JAQUE BECERRA YERALDINE DAMARI     18779193-6     620   5   012  3861247-6        3    10/2023-10/2023     61.684
 0710910412-9    COFRE MORA MARISELA DEL PILAR      17797271-1     620   5   012  3658433-5        3    10/2023-10/2023     61.684
 0710910422-6    GAJARDO ARRIAGADA OTILIA DEL R     17039797-5     620   5   012  3767615-2        6    10/2023-10/2023    122.668
 0710910424-2    MUNOZ URRA PIA SCARLETT            18572138-8     620   5   012  3985235-7        3    10/2023-10/2023     61.684
 0710910426-9    GONZALEZ RAMOS MARITZA STEFANY     18475595-5     620   5   012  3848925-9        3    10/2023-10/2023     61.684
 0710910428-5    FONTECILLA ANDRADES JAVIERA CA     19043563-6     620   5   012  3812067-0        3    10/2023-10/2023     61.684
 0710910436-6    GUAJARDO CASTRO ANGELA GISEL E     18893028-K     620   5   012  3821723-2        3    10/2023-10/2023     61.684
 0710910443-9    MORALES RIVERA PATRICIA ANGELI     17323006-0     620   5   012  3793978-1        4    10/2023-10/2023     82.012
 0710910444-7    URBINA RIOS JIMENA ANDREA          15134606-5     620   5   012  4281935-2        3    10/2023-10/2023     61.684
 0710910445-5    CIFUENTES CIFUENTES PRICILA CA     12703446-K     620   5   012  3657487-9        3    10/2023-10/2023     61.684
 0710910448-K    FLORES MARDONES ALEXANDRA GISS     18093293-3     620   5   012  3785635-5        3    10/2023-10/2023     61.684
 0710910455-2    REBOLLEDO RAMIREZ ANITA MARIA      17496850-0     620   5   012  4149379-8        3    10/2023-10/2023     61.684
 0710910466-8    LOPEZ AYALA MAYRA ESPERANZA        18176611-5     620   5   012  3771069-5        3    10/2023-10/2023     61.684
 0710910468-4    FUENTES RIVERA MARIA GRACIELA      14019025-K     620   5   012  3815185-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710910473-0    REYES TRONCOSO ABIGAIL NATALY      17322590-3     620   5   012  4206767-9        3    10/2023-10/2023     61.684
 0710910474-9    AYALA LUNA LETICIA FRANCISCA       18571663-5     620   5   012  3629575-9        4    10/2023-10/2023     82.012
 0710910479-K    FUENTES OLGUIN CAROLINA CARMEN     13786969-1     620   5   012  3767333-1        3    10/2023-10/2023     61.684
 0710910482-K    SANDOVAL SANDOVAL MARIELA BELE     19304175-2     620   5   012  4225449-5        3    10/2023-10/2023     61.684
 0710910483-8    RAMIREZ ENCINA CARLA HEMELINA      17686166-5     620   5   012  4146581-6        3    10/2023-10/2023     61.684
 0710910488-9    SILVA SANTOS KARINA DEL PILAR      18891280-K     620   5   012  4236509-2        3    10/2023-10/2023     61.684
 0710910502-8    SEPULVEDA CHAMORRO MACARENA DE     16998366-6     620   5   012  3829845-3        3    10/2023-10/2023     61.684
 0710910506-0    IBARRA CARES JAZMIN ELIANA         18557745-7     620   5   012  3825124-4        3    10/2023-10/2023     61.684
 0710910508-7    CARRILLO FLORES TABITA FERNAND     18780443-4     620   5   012  3732446-9        3    10/2023-10/2023     61.684
 0710910516-8    CANOVA MUNOZ POLET ANDREA          19056548-3     620   5   012  3645741-4        4    10/2023-10/2023     82.012
 0710910518-4    GALDAMES ENCINA MADELEIN ALICI     18575705-6     620   5   012  3667216-1        3    10/2023-10/2023     61.684
 0710910522-2    MARTINEZ REBOLLEDO HILDA DE LA     18227938-2     620   5   012  3863070-9        3    10/2023-10/2023     61.684
 0710910531-1    DONOSO NAVARRO LORENA SOLEDAD      08373805-7     620   5   012  3781472-5        3    10/2023-10/2023     61.684
 0710910539-7    FUENTES RIVERA FABIOLA MARGARI     18571959-6     620   5   012  3667022-3        3    10/2023-10/2023     61.684
 0710910546-K    ROJAS GUTIERREZ MARCELA ALEJAN     19044572-0     620   5   012  3772880-2        3    10/2023-10/2023     61.684
 0710910560-5    VERGARA BECERRA PAULINA ESTER      16555644-5     620   5   012  4332456-K        3    10/2023-10/2023     61.684
 0710910580-K    DIAZ MUNOZ MARIA CECILIA           19475107-9     620   5   012  3778958-5        3    10/2023-10/2023     61.684
 0710910592-3    BELMAR MAUREIRA FLOR DEL CARME     19378401-1     620   5   012  3695496-5        3    10/2023-10/2023     61.684
 0710910594-K    BRAVO PIGATTI YOHANA FERNANDA      15906794-7     620   5   012  3637788-7        4    10/2023-10/2023     82.012
 0710910607-5    NUNEZ MINO EVELYN ALEXANDRA        19044951-3     620   5   012  4030039-2        3    10/2023-10/2023     61.684
 0710910625-3    ARIAS BAEZA LORETO ANDREA          17005276-5     620   5   012  3620016-2        3    10/2023-10/2023     61.684
 0710910631-8    SAAVEDRA MUNOZ ANA ROSA            16132339-K     620   5   012  4213107-5        3    10/2023-10/2023     61.684
 0710910634-2    MENDEZ GATICA YESICA MARIA         14489405-7     620   5   012  3863422-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710910649-0    ROJAS BARAHONA GLORIA CECILIA      13950059-8     620   2   303  4417789-7        2    10/2023-10/2023     67.656
 0710910652-0    FIGUEROA VILLAR BELLA YURIANA      19105207-2     620   5   012  3809282-0        3    10/2023-10/2023     61.684
 0710910656-3    VILCHES TRUJILLO ROMINA ANDREA     15601120-7     620   5   012  3941189-K        3    10/2023-10/2023     61.684
 0710910657-1    MORA AVENDANO KARINA SOLEDAD       17967295-2     620   5   012  3973677-2        3    10/2023-10/2023     61.684
 0710910669-5    ALARCON VERDUGO LAURA GRACIELA     19104758-3     620   5   012  3592492-2        3    10/2023-10/2023     61.684
 0710910670-9    SANTANDER MOYANO TERESA DE JES     20069767-7     620   5   012  4306008-2        2    10/2023-10/2023     68.356
 0710910671-7    ALMUNA ROSALES DANIELA YARITHZ     18893394-7     620   5   012  3597677-9        4    10/2023-10/2023     82.012
 0710910677-6    HERNANDEZ CHEUQUEHUALA GEORGIN     17694708-K     620   5   012  3857862-6        6    10/2023-10/2023    122.668
 0710910686-5    GONZALEZ GUAJARDO MARIA JESUS      17685501-0     620   5   012  3846429-9        4    10/2023-10/2023     82.012
 0710910700-4    ESTAY CONCHA OLIVIA ISABEL         17685283-6     620   5   012  3803087-6        3    10/2023-10/2023     61.684
 0710910713-6    SOTO MUNOZ MARCELA ANDREA          10919331-3     620   5   012  4240398-9        3    10/2023-10/2023     61.684
 0710910714-4    LETELIER ESPINOZA DELIA INES       19045504-1     620   5   012  3899028-4        3    10/2023-10/2023     61.684
 0710910719-5    CACERES BRAVO BARBARA NICOL        19472601-5     620   5   012  3641656-4        3    10/2023-10/2023     61.684
 0710910722-5    CARDENAS OJEDA TERESITA DE LOU     18870115-9     620   5   012  3646652-9        4    10/2023-10/2023     82.012
 0710910728-4    RAMIREZ MENDEZ KAREN YOLANDA       16999395-5     620   5   012  3866437-9        4    10/2023-10/2023     82.012
 0710910732-2    SEPULVEDA VILLAR CLARIBEL CECI     15773261-7     620   5   012  4308484-4        3    10/2023-10/2023     61.684
 0710910741-1    LOPEZ ACEVEDO MARIA CRISTINA       16454510-5     620   5   012  3929444-3        3    10/2023-10/2023     61.684
 0710910742-K    SANHUEZA PEREZ LETICIA IRENE       16676377-0     620   5   012  4226509-8        3    10/2023-10/2023     61.684
 0710910757-8    YEVENES MADRID ROMINA FERNANDA     19227609-8     620   5   012  4341027-K        3    10/2023-10/2023     61.684
 0710910761-6    AMIGO AMIGO CAMILA ALEXANDRA       19106306-6     620   5   012  3603911-6        4    10/2023-10/2023     82.012
 0710910764-0    RUIZ SEPULVEDA CAROLA DEL CARM     19697826-7     620   5   012  3867985-6        3    10/2023-10/2023     61.684
 0710910772-1    BRAVO SALINAS CARLA REBECA         19473231-7     620   5   012  4010138-1        3    10/2023-10/2023     61.684
 0710910784-5    VALENZUELA CANCINO DENISS ALEJ     17932655-8     620   5   012  4318226-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710910785-3    RIVERA CONTRERAS LESLIE ESTEFA     18096805-9     620   5   012  4157103-9        4    10/2023-10/2023     82.012
 0710910790-K    TOLOZA VALENZUELA LUISA FRANCI     18779608-3     620   5   012  4274090-K        3    10/2023-10/2023     61.684
 0710910791-8    VALENZUELA CANCINO YISENIA AND     19106823-8     620   5   012  4318230-7        3    10/2023-10/2023     61.684
 0710910797-7    OPAZO GONZALEZ SOLEDAD ALEJAND     17039899-8     620   5   012  4035312-7        3    10/2023-10/2023     61.684
 0710910800-0    ALIAGA GAJARDO MARIA ESTELA        19473613-4     620   5   012  3595970-K        3    10/2023-10/2023     61.684
 0710910815-9    CACERES CHANDIA JAVIERA TABITA     19806802-0     620   5   012  3641733-1        3    10/2023-10/2023     61.684
 0710910821-3    LARA RUBIO CAROLINA DEL PILAR      19390204-9     620   5   012  3920279-4        3    10/2023-10/2023     61.684
 0710910825-6    MARABOLI ROJAS CATALINA DE LAS     18780628-3     620   5   012  3900908-0        3    10/2023-10/2023     61.684
 0710910827-2    REBOLLEDO CASTRO ANGELA ROSA       18571631-7     620   5   012  4205732-0        3    10/2023-10/2023     61.684
 0710910851-5    SEPULVEDA LARA FRANCISCA CAMIL     17685986-5     620   5   012  3910694-9        3    10/2023-10/2023     61.684
 0710910853-1    RAMIREZ VALENZUELA NICOLE ALEJ     19473196-5     620   5   012  3677006-6        3    10/2023-10/2023     61.684
 0710910857-4    HIDALGO GONZALEZ VAHITYARE EST     19807532-9     620   5   012  3882753-7        3    10/2023-10/2023     61.684
 0710910875-2    ROJAS ALARCON MARTA VICTORIA       17186244-2     620   5   012  4044348-7        3    10/2023-10/2023     61.684
 0710910879-5    RAMIREZ ZAGAL SOFIA ALEJANDRA      19927311-6     620   1   303  4383065-1        4    10/2023-10/2023     81.312
 0710910882-5    SALAS CAMPOS MARCIA DEL PILAR      18177100-3     620   5   012  4171004-7        3    10/2023-10/2023     60.984
 0710910888-4    CHAMORRO VALLEJOS LETICIA ALEJ     18226663-9     620   5   012  3655888-1        3    10/2023-10/2023     61.684
 0710910900-7    CASTRO VALENZUELA YESENIA ESTE     18892902-8     620   5   012  3653005-7        3    10/2023-10/2023     61.684
 0710910912-0    AMIGO MOYANO DEISY LUCIA           17822042-K     620   5   012  3603973-6        3    10/2023-10/2023     61.684
 0710910915-5    CAMPOS CASTILLO MARIELA IVONNE     14016459-3     620   5   012  3723544-K        3    10/2023-10/2023     61.684
 0710910918-K    GUTIERREZ LOYOLA KARIS ANDREA      13612657-1     620   5   012  3822891-9        3    10/2023-10/2023     61.684
 0710910923-6    RIVERA PENALOZA MARIA ANGELICA     13787134-3     620   5   012  4157760-6        3    10/2023-10/2023     61.684
 0710910942-2    FIGUEROA LASTRA ELISA DEL CARM     19045409-6     620   5   012  3766346-8        3    10/2023-10/2023     61.684
 0710910949-K    BRAVO FLORES MARIA CECILIA         13786860-1     620   5   012  3637442-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710910954-6    ARAYA RUBILAR FERNANDA NICOL       17184603-K     620   5   012  3616716-5        3    10/2023-10/2023     61.684
 0710910955-4    GONZALEZ SALAZAR YASNA ALEJAND     19805605-7     620   5   012  3821150-1        3    10/2023-10/2023     61.684
 0710910995-3    JORQUERA CASTRO JEANNETTE GABR     18476327-3     620   5   012  3861779-6        3    10/2023-10/2023     61.684
 0710911011-0    DELGADO PINILLA ROXANA DANIELA     18098064-4     620   5   012  4067875-1        3    10/2023-10/2023     61.684
 0710911013-7    VASQUEZ MUNOZ ANTONIA ESTEFANI     19044667-0     620   5   012  3940616-0        3    10/2023-10/2023     61.684
 0710911026-9    GONZALEZ ALBORNOZ CLAUDIA DEL      17185926-3     620   5   012  3843570-1        3    10/2023-10/2023     61.684
 0710911028-5    BARRIOS SALAS VALESKA BERNARDI     19104816-4     620   5   012  3693121-3        3    10/2023-10/2023     61.684
 0710911031-5    ANDRADE CEA ANGELICA MARIA         19927330-2     620   5   012  3605568-5        3    10/2023-10/2023     61.684
 0710911033-1    LOPEZ CASTILLO ANA ELIZABETH       18628762-2     620   5   012  3716997-8        3    10/2023-10/2023     61.684
 0710911034-K    MONDACA TOLEDO ELENA YULIET        19474511-7     620   5   012  3971016-1        3    10/2023-10/2023     61.684
 0710911035-8    OLATE RETAMAL CATALINA VIVIANA     13857720-1     620   5   012  4032243-4        3    10/2023-10/2023     61.684
 0710911036-6    CASTRO MEDEL LUCIA ELENA           13506149-2     620   5   012  3652609-2        3    10/2023-10/2023     61.684
 0710911037-4    SALAS RODRIGUEZ JOHANA VALESCA     14019354-2     620   5   012  3909317-0        3    10/2023-10/2023     61.684
 0710911051-K    NUNEZ SANTANDER SILVANA VALESC     17821683-K     620   5   012  4075049-5        3    10/2023-10/2023     61.684
 0710911052-8    GALDAMES SEPULVEDA CAROLINA ES     17685931-8     620   5   012  3833092-6        3    10/2023-10/2023     61.684
 0710911083-8    HIDALGO GACITUA MACARENA ANDRE     19043696-9     620   5   012  3859110-K        3    10/2023-10/2023     61.684
 0710911086-2    ALCAINO LARA CLAUDIA IVON          17820813-6     620   5   012  3773382-2        3    10/2023-10/2023     61.684
 0710911106-0    LOPEZ QUEZADA MERCEDES             05478474-0     620   5   012  3899898-6        3    10/2023-10/2023     61.684
 0710911107-9    VALDES VALDES GABRIELA MAGDALE     17184073-2     620   5   012  3940169-K        3    10/2023-10/2023     61.684
 0710911109-5    SAAVEDRA ROJAS VALERIA ROXANA      14596493-8     620   5   012  4213358-2        3    10/2023-10/2023     61.684
 0710911112-5    PALACIOS MOLINA CLAUDIA DE LAS     19472682-1     620   5   012  4081540-6        3    10/2023-10/2023     61.684
 0710911119-2    JORQUERA CONTRERAS JENERY VALE     19104756-7     620   5   012  3770932-8        3    10/2023-10/2023     61.684
 0710911127-3    FERRADA ESPINOZA JACQUELINE AN     15177773-2     620   5   012  3666079-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710911130-3    SILVA VALDES YASNA KATERINE        16731105-9     620   5   012  3911157-8        3    10/2023-10/2023     61.684
 0710911140-0    OYARZUN LOPEZ MARGARITA DEL CA     17882536-4     620   5   012  3905238-5        3    10/2023-10/2023     61.684
 0710911151-6    VALDES BECERRA YANIRA SOFIA        19056456-8     620   5   012  4316045-1        3    10/2023-10/2023     61.684
 0710911156-7    ARAYA CORTES DENISE ADA            16456380-4     620   5   012  3614960-4        3    10/2023-10/2023     61.684
 0710911157-5    PAVEZ PAVEZ MARIANA TERESA         18474670-0     620   5   012  4087376-7        3    10/2023-10/2023     61.684
 0710911171-0    OSORES REBOLLEDO JAVIERA IGNAC     20068881-3     620   5   012  4253323-8        3    10/2023-10/2023     61.684
 0710911177-K    SEPULVEDA CANALES VALERIA PAUL     19472778-K     620   5   012  3910602-7        4    10/2023-10/2023     82.012
 0710911178-8    SAAVEDRA MORAGA LEYLA ODETT        15632690-9     620   5   012  3909061-9        3    10/2023-10/2023     61.684
 0710911179-6    FIGUEROA BASOALTO ANGELA PATRI     16997933-2     620   5   012  3766255-0        4    10/2023-10/2023     82.012
 0710911180-K    LEIVA GOMEZ ELIZABETH ALEJANDR     16998349-6     620   5   012  3791632-3        3    10/2023-10/2023     61.684
 0710911181-8    JARA RODRIGUEZ JOSELYN DARINKA     17323115-6     620   5   012  3669326-6        3    10/2023-10/2023     61.684
 0710911188-5    SILVA MARTINEZ KARINA DEL CARM     15448989-4     620   5   012  3911069-5        3    10/2023-10/2023     61.684
 0710911194-K    ROJAS FUENTEALBA DAMARIS SOLED     19473273-2     620   5   012  4044405-K        3    10/2023-10/2023     61.684
 0710911206-7    MUNOZ DE LA CUADRA ANDREA MARC     16138377-5     620   5   012  3981175-8        4    10/2023-10/2023     82.012
 0710911216-4    RAMIREZ RAMIREZ CRISTINA ALEJA     16731202-0     620   5   012  3866462-K        3    10/2023-10/2023     61.684
 0710911218-0    ROJAS RUBIO ANA MARIA EUGENIA      19807358-K     620   5   012  4165507-0        3    10/2023-10/2023     61.684
 0710911219-9    MENDOZA AMARO CLAUDIA ANDREA       12788061-1     620   5   012  3793196-9        4    10/2023-10/2023     82.012
 0710911222-9    INZUNZA URRA DAYANA STEFANIA       19427304-5     620   5   012  3861141-0        3    10/2023-10/2023     61.684
 0710911224-5    LARA MUNOZ VALENTINA ANDREA        20141701-5     620   5   012  3920140-2        3    10/2023-10/2023     61.684
 0710911229-6    ARAVENA MANCILLA MARIA UMELIA      16998749-1     620   5   012  3613098-9        3    10/2023-10/2023     61.684
 0710911230-K    VALDERRAMA GAJARDO CAREN PATRI     18894226-1     620   5   012  4284329-6        3    10/2023-10/2023     61.684
 0710911236-9    ASENCIO RETAMAL VERONICA ALEJA     15160833-7     620   5   012  3624868-8        5    10/2023-10/2023     61.684
 0710911252-0    HERNANDEZ MENDEZ CAREN ALEJAND     18571344-K     620   5   012  3716057-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710911271-7    MINO NUNEZ ANITA DE LAS MERCED     17186566-2     620   5   012  3863639-1        3    10/2023-10/2023     61.684
 0710911280-6    VALDOVINOS DELGADO ANA MARIA       15587970-K     620   5   012  4284647-3        3    10/2023-10/2023     61.684
 0710911281-4    GUTIERREZ BAHAMONDES ELIZABETH     18476377-K     620   5   012  3854056-4        3    10/2023-10/2023     61.684
 0710911288-1    HENRIQUEZ VALENZUELA CAMILA AL     18779820-5     620   5   012  3668188-8        3    10/2023-10/2023     61.684
 0710911302-0    BOBADILLA ZAMORANO KAREN ALEJA     19043856-2     620   5   012  3636707-5        3    10/2023-10/2023     61.684
 0710911307-1    ROJAS TOLEDO SOLANGE STEFANY       17497073-4     620   5   012  3772905-1        3    10/2023-10/2023     61.684
 0710911308-K    OYARZUN LOPEZ CAROLINA DEL CAR     18679062-6     620   5   012  4079081-0        3    10/2023-10/2023     82.012
 0710911309-8    MOLINA PEREIRA RODER ANGELICA      17823028-K     620   5   012  4018425-2        3    10/2023-10/2023     61.684
 0710911313-6    ARAYA CACERES PAULINA ANDREA       19042809-5     620   5   012  3614593-5        3    10/2023-10/2023     61.684
 0710911315-2    PALOMERA VALENZUELA DEYANIRA I     19696784-2     620   1   303  4383038-4        3    10/2023-10/2023     60.984
 0710911318-7    MUNOZ BECERRA ANA MARIA            18225109-7     620   5   012  3980376-3        4    10/2023-10/2023     61.684
 0710911320-9    LOPEZ FARIAS BELEN DEL CARMEN      17819691-K     620   5   012  4182416-6        3    10/2023-10/2023     61.684
 0710911322-5    OLIVEROS AMARO FERNANDA TRINID     18227896-3     620   5   012  3674242-9        3    10/2023-10/2023     61.684
 0710911323-3    CASTRO ZURITA JEIMMY YISENIA       13950620-0     620   5   012  3653082-0        3    10/2023-10/2023     61.684
 0710911329-2    VALENZUELA CONTRERAS CLAUDIA A     18174856-7     620   5   012  4318372-9        3    10/2023-10/2023     61.684
 0710911338-1    GAJARDO IBARRA ANGELA MARIELA      15773803-8     620   2   303  4417740-4        2    10/2023-10/2023     54.156
 0710911346-2    GAJARDO SALAS TAMARA ALEXANDRA     19482959-0     620   5   012  3767698-5        3    10/2023-10/2023     61.684
 0710911347-0    MUNOZ GONZALEZ BARBARA ANDREA      18892861-7     620   5   012  4199650-1        3    10/2023-10/2023     61.684
 0710911353-5    BRAVO OPAZO MARIA CRISTINA         20170289-5     620   5   012  3637735-6        3    10/2023-10/2023     61.684
 0710911355-1    ROJAS MORA LUCIA IVONNE            16299158-2     620   5   012  4210204-0        3    10/2023-10/2023     61.684
 0710911357-8    GARRIDO BUSTAMANTE GLORIA ALEJ     17494708-2     620   5   012  3768465-1        3    10/2023-10/2023     61.684
 0710911369-1    CATRIPAN VEGA MARCELA SOLEDAD      17180114-1     620   5   012  3653786-8        3    10/2023-10/2023     61.684
 0710911372-1    VASQUEZ SOLEM PAMELA DEL ROSAR     14055819-2     620   5   012  3940646-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710911374-8    LOPEZ BUSTAMANTE CARLA MARYORY     18892161-2     620   5   012  3862429-6        3    10/2023-10/2023     61.684
 0710911375-6    URBINA MOLINA MARYLUZ ALEJANDR     17183681-6     620   5   012  3912960-4        4    10/2023-10/2023     82.012
 0710911386-1    ESPINOZA ROCO YESSENIA ESCARLE     18476535-7     620   5   012  4112549-7        3    10/2023-10/2023     61.684
 0710911410-8    SOTO REYES RENATA DEL CARMEN       14399044-3     620   5   012  4240889-1        3    10/2023-10/2023     61.684
 0710911418-3    PAVEZ SALAS FRANCISCA MARISOL      20007613-3     620   5   012  3675372-2        7    10/2023-10/2023     82.012
 0710911420-5    RODRIGUEZ FLORES MARIA LUISA       12723973-8     620   5   012  4209098-0        3    10/2023-10/2023     61.684
 0710911424-8    VERDUGO CHAVEZ IVANNIA GUISELL     17323165-2     620   5   012  4332108-0        3    10/2023-10/2023     61.684
 0710911426-4    CONCHA LEIVA MARIA VIVIANA         16270786-8     620   5   012  3659248-6        4    10/2023-10/2023     82.012
 0710911439-6    ARAYA BARRIOS ANDREA PATRICIA      17040285-5     620   5   012  3614475-0        4    10/2023-10/2023     82.012
 0710911446-9    COFRE SIERRA PAULINA ALEJANDRA     18779372-6     620   5   012  3658490-4        3    10/2023-10/2023     61.684
 0710911449-3    ADASME ROJAS KARINA YAMILET        19697626-4     620   5   012  3583489-3        3    10/2023-10/2023     61.684
 0710911452-3    FLORES TORRES PILAR ESTEFANI       17820852-7     620   5   012  3811662-2        3    10/2023-10/2023     61.684
 0710911454-K    ASTORGA ROJAS NANCY CLEMENTINA     16733523-3     620   5   012  3625778-4        3    10/2023-10/2023     61.684
 0710911460-4    SOTO SANTIBANEZ ALEJANDRA EUGE     15425308-4     620   5   012  4312112-K        3    10/2023-10/2023     61.684
 0710911461-2    AVILA FUENTES MARIA JOSE           18475900-4     620   5   012  3628401-3        3    10/2023-10/2023     61.684
 0710911463-9    HERRERA HENRIQUEZ MACARENA ELI     17322629-2     620   5   012  3858642-4        3    10/2023-10/2023     61.684
 0710911471-K    SAEZ SUAZO VALERIA DEL PILAR       18892398-4     620   5   012  4214696-K        4    10/2023-10/2023     82.012
 0710911483-3    REVECO SEPULVEDA MACARENA ANDR     13721894-1     620   5   012  4150815-9        4    10/2023-10/2023     82.012
 0710911486-8    RIQUELME MACHUCA MARIA JOSE        19696559-9     620   5   012  4293411-9        3    10/2023-10/2023     61.684
 0710911491-4    LOPEZ LEIVA MARIA CAROLINA         16453810-9     620   5   012  3862448-2        3    10/2023-10/2023     61.684
 0710911495-7    BAREA MACHADO MABEL ANDREA         17493957-8     620   5   012  3631736-1        3    10/2023-10/2023     61.684
 0710911500-7    COFRE ACEVEDO NATALIA ANDREA       19808368-2     620   5   012  3706376-2        3    10/2023-10/2023     61.684
 0710911506-6    SOTO SEPULVEDA YESSENIA IVONNE     15772797-4     620   5   012  4241177-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710911519-8    DUMONT VALENZUELA TANIA ANDREA     20782604-9     620   5   012  3711730-7        3    10/2023-10/2023     61.684
 0710911523-6    SEPULVEDA FUENTES ALICIA TRINI     17039445-3     620   5   012  4231268-1        3    10/2023-10/2023     61.684
 0710911533-3    PEREZ HENRIQUEZ NATALIA ELCIRA     18892385-2     620   5   012  4091896-5        3    10/2023-10/2023     61.684
 0710911541-4    ARANCIBIA CAMPOS NICOL FERNAND     16732077-5     620   5   012  3609539-3        3    10/2023-10/2023     61.684
 0710911542-2    GONZALEZ HUENTECURA MACARENA A     20305791-1     620   5   012  3846715-8        5    10/2023-10/2023     61.684
 0710911555-4    FLORES PONCE MARIANETTE CONSTA     19386783-9     620   5   012  4116624-K        3    10/2023-10/2023     61.684
 0710911565-1    VASQUEZ CAMPOS LUIS ENRIQUE        18532844-9     620   5   012  4324233-4        2    10/2023-10/2023     61.684
 0710911570-8    CASTRO CONTRERAS FRANCESCA SIB     16803864-K     620   5   012  3652257-7        4    10/2023-10/2023     82.012
 0710911588-0    BECERRA ZUNIGA MARGARITA DEL C     15773095-9     620   5   012  3634895-K        3    10/2023-10/2023     61.684
 0710911589-9    DIAZ PALOMERA LINDA LUZ HERMIN     15739418-5     620   5   012  3779229-2        3    10/2023-10/2023     61.684
 0710911596-1    NUNEZ MAUREIRA YENIFER ROSANA      17823942-2     620   5   012  4030003-1        3    10/2023-10/2023     61.684
 0710911599-6    POBLETE SALINAS VITALIA CAROLI     15136718-6     620   5   012  4143475-9        4    10/2023-10/2023     82.012
 0710911621-6    MAUREIRA NEIRA ESTEFANIA CONST     18227910-2     620   5   012  4015716-6        4    10/2023-10/2023     82.012
 0710911625-9    CANCINO LILLO ANA BELEN            18892101-9     620   5   012  3645011-8        4    10/2023-10/2023     82.012
 0710911640-2    BRAVO GONZALEZ TAHLIA NICOL        18573630-K     620   5   012  3699527-0        3    10/2023-10/2023     61.684
 0710911649-6    ROJAS ARAYA ARACELY ADRIANA        18572272-4     620   5   012  4209648-2        3    10/2023-10/2023     61.684
 0710911653-4    BRAVO VALDES ROSA ANGELICA         19105805-4     620   5   012  3700198-8        3    10/2023-10/2023     61.684
 0710911657-7    BRAVO SALAZAR CONSTANZA DEL CA     19389198-5     620   5   012  3700064-7        3    10/2023-10/2023     61.684
 0710911661-5    ORELLANA CIFUENTES YOSELYN DEL     17040870-5     620   5   012  4076853-K        3    10/2023-10/2023     61.684
 0710911665-8    AGUILERA JAUREGUI CARLA FRANCI     19472522-1     620   5   012  3992452-8        3    10/2023-10/2023     61.684
 0710911678-K    MUNOZ VASQUEZ FRANCISCA KATHER     17242273-K     620   5   012  4023135-8        3    10/2023-10/2023     61.684
 0710911683-6    MUNOZ GAJARDO INES ANGELICA        18350181-K     620   5   012  3981636-9        3    10/2023-10/2023     61.684
 0710911686-0    BRAVO ESPINOZA MELISSA VIANCA      19697911-5     620   5   012  3699389-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710911687-9    FARIAS BARRIOS ROXANA NATHALIE     17059864-4     620   5   012  3804106-1        4    10/2023-10/2023     82.012
 0710911690-9    ROJAS MOYA JAVIERA VALESKA         20396044-1     620   5   012  4210219-9        3    10/2023-10/2023     61.684
 0710911713-1    ESPINOZA NEIRA GABRIELA GLADYS     17824498-1     620   1   303  4382964-5        3    10/2023-10/2023     60.984
 0710911716-6    MATAMALA OPAZO VANESA DEL PILA     17186315-5     620   5   012  4015441-8        4    10/2023-10/2023     82.012
 0710911727-1    ROCO MUNOZ CATALINA FERNANDA       18476675-2     620   5   012  4159959-6        3    10/2023-10/2023     61.684
 0710911738-7    MUNOZ MUNOZ NICOLE ALEJANDRA       17786952-K     620   5   012  3772042-9        3    10/2023-10/2023     61.684
 0710911741-7    SEPULVEDA FERRADA CAMILA ESTEF     20070611-0     620   5   012  3829851-8        3    10/2023-10/2023     61.684
 0710911742-5    NUNEZ OSSES VANESSA ELIZABETH      15597251-3     620   5   012  3772297-9        3    10/2023-10/2023     61.684
 0710911750-6    ROJAS SALAS MARILYN ALEJANDRA      17984937-2     620   2   303  4417759-5        3    10/2023-10/2023    101.484
 0710911751-4    CARRASCO SANTANA ALISON DANAI      18270633-7     620   5   012  3731432-3        3    10/2023-10/2023     61.684
 0710911771-9    FUENTES ESPINA PAULA ANDREA        14017185-9     620   5   012  3786730-6        5    10/2023-10/2023     82.012
 0710911776-K    CERDA NUNEZ MARTA HERMINIA         13613516-3     620   5   012  3655099-6        3    10/2023-10/2023     61.684
 0710911781-6    MUNOZ GONZALEZ MARJORIE ANDREA     18573420-K     620   5   012  3981914-7        3    10/2023-10/2023     61.684
 0710911805-7    ORELLANA SEPULVEDA MARGARET EU     20693184-1     620   5   012  4037110-9        4    10/2023-10/2023     82.012
 0710911807-3    ESPINA ESPINA GISSELLE ANDREA      19806158-1     620   5   012  3800300-3        3    10/2023-10/2023     61.684
 0710911826-K    ABARZA VALENZUELA JESSICA ROXA     17685355-7     620   5   012  3579409-3        3    10/2023-10/2023     61.684
 0710911835-9    MILLAMAN FRANCO ODETH JACQUELI     16238730-8     620   5   012  3863597-2        3    10/2023-10/2023     61.684
 0710911839-1    TORRES CHAVEZ SELIKA ROMINA        17185450-4     620   5   012  4275988-0        3    10/2023-10/2023     61.684
 0710911843-K    RODRIGUEZ MIRANDA LORENA CARME     17039384-8     620   5   012  3987733-3        3    10/2023-10/2023     61.684
 0710911846-4    FARIAS MONDACA VIRGINIA ROSA       15141325-0     620   5   012  3804475-3        3    10/2023-10/2023     61.684
 0710911856-1    OJEDA ARANCIBIA ROXANA ANDREA      17692022-K     620   5   012  3904468-4        3    10/2023-10/2023     61.684
 0710911864-2    BRAVO MONTECINOS JUANA SOLANGE     20008766-6     620   5   012  3699735-4        3    10/2023-10/2023     61.684
 0710911867-7    AGUILERA GONZALEZ INGEBOR FABI     18092349-7     620   5   012  3587406-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710911878-2    CACERES RODRIGUEZ KAREN ALEJAN     15773297-8     620   5   012  3642086-3        3    10/2023-10/2023     61.684
 0710911880-4    BUSTAMANTE AMIGO BARBARA DEL C     19043211-4     620   5   012  3639462-5        3    10/2023-10/2023     61.684
 0710911881-2    HERRERA OTEIZA JESSICA MARIBEL     13781976-7     620   5   012  3881842-2        3    10/2023-10/2023     61.684
 0710911887-1    GONZALEZ NORAMBUENA ELVIA ELIA     16455684-0     620   5   012  3820722-9        3    10/2023-10/2023     61.684
 0710911888-K    PATINO ORELLANA ALEJANDRA          24301906-0     620   5   012  4139817-5        2    10/2023-10/2023     61.684
 0710911897-9    SALAS LETELIER BLANCA DEL CARM     16555283-0     620   5   012  4215782-1        3    10/2023-10/2023     61.684
 0710911903-7    SAGAL OSORES MARIA CECILIA         17322139-8     620   5   012  4214808-3        3    10/2023-10/2023     61.684
 0710911906-1    SOZA SAAVEDRA MARIA CECILIA        18657029-4     620   5   012  4242009-3        3    10/2023-10/2023     61.684
 0710911931-2    VERGARA BECERRA MARIA IGNACIA      20069164-4     620   5   012  4332455-1        3    10/2023-10/2023     61.684
 0710911936-3    MUNOZ GONZALEZ DANIELA DE LOS      19785269-0     620   5   012  4199666-8        3    10/2023-10/2023     61.684
 0710911949-5    SOTO REBOLLEDO KATERIN ALEJAND     18176040-0     620   5   012  4240855-7        3    10/2023-10/2023     61.684
 0710911954-1    ARAVENA OYARCE MARIA ELENA         11561600-5     620   5   012  3613345-7        3    10/2023-10/2023     61.684
 0710911959-2    COFRE PARRAGUEZ PATRICIA ELISA     13939195-0     620   5   012  3658457-2        4    10/2023-10/2023     82.012
 0710911964-9    REYES BERRIOS ANA LUISA            13613574-0     620   5   012  4151104-4        3    10/2023-10/2023     61.684
 0710911984-3    BARRIENTOS MUNOZ YENIFER NATAL     16555763-8     620   5   012  3692621-K        3    10/2023-10/2023     61.684
 0710911998-3    MONDACA YANEZ SOLEDAD DE LAS M     17821811-5     620   5   012  4018693-K        3    10/2023-10/2023     61.684
 0710912014-0    VARGAS ROJAS MAITE FERNANDA        19472292-3     620   5   012  4323306-8        3    10/2023-10/2023     61.684
 0710912018-3    VENEGAS REYES ANDREA BETSABE       14129891-7     620   5   012  4330194-2        3    10/2023-10/2023     61.684
 0710912021-3    GAJARDO PAVEZ DAYANA ROSA          20562780-4     620   2   303  4417743-9        2    10/2023-10/2023     67.656
 0710912034-5    HENRIQUEZ TAPIA YOSELIN DE LAS     17183962-9     620   5   012  3857580-5        3    10/2023-10/2023     61.684
 0710912036-1    ABARZA MOLINA PAZ BELEN            20725099-6     620   5   012  3579390-9        3    10/2023-10/2023     61.684
 0710912038-8    MORAGA MORAGA MARIA JOSE           16555467-1     620   5   012  4019647-1        3    10/2023-10/2023     61.684
 0710912042-6    SILVA ROJAS ROMINA JESENIA         18225066-K     620   5   012  3681446-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710912049-3    VILCHES BUSTOS CAROLYNNE ALEJA     19473028-4     620   5   012  4287500-7        3    10/2023-10/2023     61.684
 0710912051-5    YANEZ CABELLO DANIELA NATALY       15774095-4     620   5   012  4362363-K        3    10/2023-10/2023     61.684
 0710912053-1    GAJARDO MORENO CARMEN DE LOURD     16455382-5     620   1   303  4382979-3        3    10/2023-10/2023     60.984
 0710912061-2    MONDACA FUENTES SANDRA ANDREA      13787232-3     620   5   012  4018639-5        3    10/2023-10/2023     61.684
 0710912071-K    AVILA ALVAREZ TERESA LLAELY        20565256-6     620   5   012  3628077-8        3    10/2023-10/2023     61.684
 0710912072-8    SAGREDO HORMAZABAL KATHIA VALE     17517568-7     620   5   012  4214893-8        3    10/2023-10/2023     61.684
 0710912073-6    OBREQUE HERMOSILLA ALEJANDRA I     16528109-8     620   5   012  4075212-9        3    10/2023-10/2023     61.684
 0710912076-0    GONZALEZ MOLINA DANIELA MELANY     20069486-4     620   5   012  3820585-4        3    10/2023-10/2023     61.684
 0710912079-5    LOPEZ REBOLLEDO ALICIA AIDA DE     20306991-K     620   5   012  3946122-6        3    10/2023-10/2023     61.684
 0710912082-5    MOLINA MOLINA PATRICIA ALEJAND     19806226-K     620   5   012  3969811-0        3    10/2023-10/2023     61.684
 0710912094-9    OLIVARES LAVARELLO JOSELYN MAC     18226032-0     620   5   012  4250742-3        3    10/2023-10/2023     61.684
 0710912097-3    RUDOLPH FLORES LORENA LIDIA        12505441-2     620   5   012  4169415-7        3    10/2023-10/2023     61.684
 0710912098-1    YANEZ BALLADARES CATHERINE FAB     17211479-2     620   5   012  4362300-1        3    10/2023-10/2023     61.684
 0710912115-5    ESPARZA RODRIGUEZ PAMELA DEL C     15138907-4     620   5   012  3800113-2        3    10/2023-10/2023     61.684
 0710912131-7    ROMERO ROMAN YASMIN DE LOS ANG     19066886-K     620   5   012  3795822-0        3    10/2023-10/2023     61.684
 0710912136-8    MORA LARA ISABEL DEL CARMEN        17322036-7     620   2   303  4417782-K        2    10/2023-10/2023     67.656
 0710912140-6    OYARZO MIRANDA MELISA NICOL        19538967-5     620   5   012  3772604-4        3    10/2023-10/2023     61.684
 0710912143-0    FERRADA CALDERON CAROLINA ANDR     16997975-8     620   5   012  3666073-2        3    10/2023-10/2023     61.684
 0710912145-7    DIAZ RODRIGUEZ MARIELA ANDREA      15134019-9     620   5   012  3664432-K        4    10/2023-10/2023     82.012
 0710912149-K    VILLAR GUTIERREZ FABIOLA ALEJA     14341289-K     620   5   012  3868796-4        3    10/2023-10/2023     61.684
 0710912151-1    ARANEDA BRITO BERNARDETTE DE L     13694258-1     620   5   012  3610830-4        5    10/2023-10/2023    102.340
 0710912153-8    GARATE SILVA CARMEN MERCEDES       09745059-5     620   5   012  3836130-9        3    10/2023-10/2023     61.684
 0710912156-2    URRUTIA CANALES OLIVIA DEL CAR     13612120-0     620   5   012  4314804-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710912158-9    REYES BAEZ FRANCISCA JAVIERA       20562918-1     620   5   012  4151044-7        2    10/2023-10/2023     61.684
 0710912161-9    MENDOZA CANALES CAMILA JAVIERA     18475799-0     620   5   012  3963737-5        4    10/2023-10/2023     82.012
 0710912163-5    SEPULVEDA SOTO PATRICIA ALEJAN     16298963-4     620   5   012  4232998-3        3    10/2023-10/2023     61.684
 0710912164-3    URIBE GONZALEZ ANAHY SOLEDAD       16457209-9     620   5   012  4314575-4        4    10/2023-10/2023     82.012
 0710912165-1    NOVOA MORALES ESTEFANIA ALEJAN     20802122-2     620   5   012  4074573-4        3    10/2023-10/2023     61.684
 0710912166-K    CAMPOS ANTUNEZ PAOLA ALEJANDRA     20070709-5     620   5   012  3723363-3        3    10/2023-10/2023     61.684
 0710912169-4    BAEZA MARILEO VIVIANA ANDREA       13866502-K     620   5   012  3688457-6        3    10/2023-10/2023     61.684
 0710912173-2    BERNAL OLIVEROS PATRICIA SOLAN     17931529-7     620   5   012  3635879-3        3    10/2023-10/2023     61.684
 0710912174-0    ALEGRIA PALOMERA YENNIFER DANI     18174985-7     620   5   012  3594816-3        3    10/2023-10/2023     61.684
 0710912179-1    SANTIBANEZ SOTO TAMARA ANDREA      16852781-0     620   5   012  4228161-1        5    10/2023-10/2023    102.340
 0710912196-1    CACERES RETAMAL JEANNETTE ALEJ     15140586-K     620   5   012  3720785-3        4    10/2023-10/2023     82.012
 0710912199-6    MUNOZ SANCHEZ CLAUDIA ANDREA       19044364-7     620   5   012  3984740-K        3    10/2023-10/2023     61.684
 0710912215-1    NAHUELCURA JARA NATALY FRANCHE     18476445-8     620   5   012  3903885-4        7    10/2023-10/2023     82.012
 0710912216-K    SEPULVEDA TAPIA LISETTE BELEN      19347286-9     620   5   012  3988613-8        3    10/2023-10/2023     61.684
 0710912217-8    BOBADILLA ALEGRIA MARIA ELENA      18175241-6     620   5   012  3698006-0        3    10/2023-10/2023     61.684
 0710912232-1    CALFULEF CATALAN SANDRA YANETH     19863723-8     620   5   012  4049028-0        3    10/2023-10/2023     61.684
 0710912239-9    GONZALEZ ORTEGA YENNY KAREN        16726270-8     620   5   012  3848243-2        3    10/2023-10/2023     61.684
 0710912242-9    URBINA MOLINA REBECA DE LAS ME     16453871-0     620   5   012  4314501-0        3    10/2023-10/2023     61.684
 0710912245-3    MONDACA YANEZ ALEJANDRA ANDREA     16726224-4     620   5   012  3971038-2        3    10/2023-10/2023     61.684
 0710912282-8    HERNANDEZ ANTIL JOCELYN ANDREA     18572545-6     620   5   012  3857752-2        3    10/2023-10/2023     61.684
 0710912284-4    CASTILLO PAIVA JOVANA ANDREA       16269955-5     620   5   012  3736346-4        3    10/2023-10/2023     61.684
 0710912290-9    CONTRERAS RIVERA JACQUELINE VE     20041853-0     620   5   012  3660620-7        3    10/2023-10/2023     61.684
 0710912295-K    NAVARRO GUAJARDO DOMINIC DEL C     15598231-4     620   5   012  4073678-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710912306-9    ARAYA PRADO ANDREA ELIZABETH       15233072-3     620   5   012  4000524-2        3    10/2023-10/2023     61.684
 0710912311-5    CACERES CASTRO DOMINIC ISABEL      19045301-4     620   5   012  3641720-K        4    10/2023-10/2023     82.012
 0710912320-4    ARAYA VERGARA TABITA DE JESUS      20306026-2     620   5   012  3617192-8        3    10/2023-10/2023     61.684
 0710912323-9    YANEZ YANEZ DANIELA ALEJANDRA      16555625-9     620   5   012  4363516-6        3    10/2023-10/2023     61.684
 0710912325-5    HENRIQUEZ FUENTEALBA DANIXA BE     20071009-6     620   5   012  3876976-6        3    10/2023-10/2023     61.684
 0710912327-1    INOSTROZA ROMERO JASNNA ANDREA     19793819-6     620   5   012  3889910-4        3    10/2023-10/2023     61.684
 0710912340-9    CASTILLO ALBORNOZ CATALINA AND     20069455-4     620   5   012  3650628-8        3    10/2023-10/2023     61.684
 0710912345-K    LOPEZ SANDOVAL ANA MARIA           14233822-K     620   5   012  3946173-0        3    10/2023-10/2023     61.684
 0710912348-4    MEDINA VALDES PAMELA ISABEL        15151622-K     620   5   012  3960566-K        3    10/2023-10/2023     61.684
 0710912383-2    MARTINEZ MARTINEZ KAREN MARLEN     18228737-7     620   5   012  3671329-1        4    10/2023-10/2023     82.012
 0710912386-7    VARELA FAUNDEZ LAURA ANGELICA      20304809-2     620   5   012  4321496-9        5    10/2023-10/2023     61.684
 0710912398-0    FARINA FARINA YUDID ISSAHIRA       20307568-5     620   5   012  3804776-0        3    10/2023-10/2023     61.684
 0710912408-1    ALBORNOZ BRIONES MARGARITA INE     15536918-3     620   5   012  3592947-9        3    10/2023-10/2023     61.684
 0710912415-4    PACHECO GAJARDO LORENA DE LAS      12543342-1     620   2   303  4417787-0        2    10/2023-10/2023     67.656
 0710912430-8    AMIGO AMIGO ANTONIETA DE LA PA     15141538-5     620   5   012  3603910-8        3    10/2023-10/2023     61.684
 0710912431-6    LOPEZ MONDACA HILDA ENEMISA        15141295-5     620   5   012  3930887-8        3    10/2023-10/2023     61.684
 0710912449-9    MIRANDA OLMOS MARITZA JOCELIN      14904116-8     620   5   012  3771644-8        4    10/2023-10/2023     82.012
 0710912461-8    TORRES SEPULVEDA PAULINA DEL C     15137479-4     620   5   012  4277731-5        3    10/2023-10/2023     61.684
 0710912464-2    MARQUEZ ARRIAGADA ABIGAIL THAL     19696714-1     620   5   012  3771293-0        3    10/2023-10/2023     61.684
 0710912470-7    GAJARDO FUENTES KAREN CECILIA      17685872-9     620   5   012  3816297-7        3    10/2023-10/2023     61.684
 0710912476-6    LAGOS ROMO LORENA MARISOL          17669259-6     620   5   012  4177694-3        3    10/2023-10/2023     61.684
 0710912479-0    MARDONEZ LAZO NICOLE GRACE         17071611-6     620   5   012  4186702-7        3    10/2023-10/2023     61.684
 0710912490-1    VALDES FUENTES CINTIA DEL CARM     18228308-8     620   5   012  4316267-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710912505-3    GONZALEZ ACUNA SELENA SCARLET      20533150-6     620   5   012  3819300-7        3    10/2023-10/2023     61.684
 0710912509-6    ALLENDES ESPINOZA ANDREA VALES     16299023-3     620   5   012  3596580-7        4    10/2023-10/2023     82.012
 0710912518-5    DENIS  MARLONNE                    26624926-8     620   5   012  4068005-5        3    10/2023-10/2023     61.684
 0710912523-1    MANDAMIENTO MARTINEZ JACQUELIN     21449532-5     620   5   012  4185474-K        3    10/2023-10/2023     61.684
 0710912531-2    VALDES CORDOVA PAOLA DENNIS        15140033-7     620   5   012  4316180-6        3    10/2023-10/2023     61.684
 0710912538-K    MORENO BOBADILLA KARINA PAZ        16001395-8     620   5   012  3977782-7        4    10/2023-10/2023     82.012
 0710912540-1    ANABALON ROJAS NAYARET NICOLLE     18576127-4     620   5   012  3604520-5        3    10/2023-10/2023     61.684
 0710912542-8    ARAYA VALDES PATRICIA ALEJANDR     19472231-1     620   5   012  3617049-2        3    10/2023-10/2023     61.684
 0710912543-6    BARQUERO REYES YASNA ELIZABETH     16797838-K     620   5   012  3689999-9        3    10/2023-10/2023     61.684
 0710912546-0    QUIROZ ROJAS ARACELI YARELLA       19105499-7     620   5   012  4106587-7        3    10/2023-10/2023     61.684
 0710912547-9    ARAYA RETAMAL AMY MIKCHELL         18175119-3     620   5   012  3616528-6        3    10/2023-10/2023     61.684
 0710912553-3    COLIQUEO TRAIPE VIVIANA DEL CA     15235111-9     620   5   012  3749554-9        3    10/2023-10/2023     61.684
 0710912560-6    GALDAMES SEPULVEDA VALERIA ALE     17322609-8     620   5   012  3833095-0        3    10/2023-10/2023     61.684
 0710912567-3    DIAZ BECERRA LORENA ANDREA         16298711-9     620   5   012  3776817-0        4    10/2023-10/2023     82.012
 0710912576-2    YANEZ ALVAREZ FERNANDA IGNACIA     19228897-5     620   5   012  4362228-5        3    10/2023-10/2023     61.684
 0710912581-9    GERME  BERLYNE NAOMIE              26444860-3     620   5   012  3840160-2        3    10/2023-10/2023     61.684
 0710912591-6    TAPIA GUTIERREZ JEANETTE ALEJA     14341416-7     620   5   012  4269952-7        3    10/2023-10/2023     61.684
 0710912593-2    CASANOVA RODRIGUEZ LISETTE DE      20563099-6     620   5   012  3734468-0        3    10/2023-10/2023     61.684
 0710912595-9    URETA CABEZA TAMARA ALEJANDRA      17419357-6     620   5   012  4282033-4        5    10/2023-10/2023     82.012
 0710912600-9    NAVARRETE FAUNDEZ SCARLETT ALE     18893679-2     620   5   012  4024844-7        5    10/2023-10/2023     61.684
 0710912606-8    MOYA BUSTAMANTE TAMARA SOFIA       18678961-K     620   5   012  4198293-4        5    10/2023-10/2023     61.684
 0710912614-9    CASTILLO NUNEZ VANESSA ARLENNE     17021793-4     620   5   012  3736268-9        3    10/2023-10/2023     61.684
 0710912615-7    MORAGA ROMERO JOSEFA ESTEFANI      17823714-4     620   5   012  4196375-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710912622-K    TORRES MUNOZ NICOLE ANTONIETA      17184102-K     620   5   012  4277069-8        3    10/2023-10/2023     61.684
 0710912630-0    RAMOS VALLEJOS LAURA ANDREA        17758946-2     620   5   012  4148771-2        3    10/2023-10/2023     61.684
 0710912643-2    ROJAS VALENZUELA NAYLIN ANAYS      20565649-9     620   5   012  4165973-4        3    10/2023-10/2023     61.684
 0710912647-5    ROJAS BASTIAS IRENE DE LOURDES     19316654-7     620   5   012  4296779-3        4    10/2023-10/2023     82.012
 0710912651-3    CASTRO CACERES PRISILA CRISTIN     17822111-6     620   5   012  4055745-8        3    10/2023-10/2023     61.684
 0710912658-0    THOMAS  KEMBILY                    26766748-9     620   5   012  4272194-8        4    10/2023-10/2023     82.012
 0710912660-2    RUZ SANTANDER YASMIN ANDREA        17039527-1     620   5   012  4170699-6        3    10/2023-10/2023     61.684
 0710912663-7    SALAS BRAVO VANESSA CATALINA       18779404-8     620   2   303  4417760-9        2    10/2023-10/2023     67.656
 0710912669-6    GONZALEZ SANCHEZ LISSETTE DEL      17821540-K     620   5   012  4127187-6        3    10/2023-10/2023     61.684
 0710912672-6    VALDES ZUNIGA FLOR INES            18779390-4     620   5   012  4316948-3        3    10/2023-10/2023     61.684
 0710912674-2    ANDRADE VILCHES LORETO DEL CAR     15773021-5     620   5   012  3606047-6        4    10/2023-10/2023     82.012
 0710912675-0    OLIVARES AMARO MARIA JOSE          19390417-3     620   5   012  4033334-7        3    10/2023-10/2023     61.684
 0710912680-7    CACERES GONZALEZ VANESSA DEL C     15907055-7     620   5   012  4048071-4        3    10/2023-10/2023     61.684
 0710912697-1    FAUNDEZ CASTILLO MARIBEL MARTA     17932404-0     620   5   012  4113686-3        3    10/2023-10/2023     61.684
 0710912708-0    CACERES CACERES VALERIA ALEJAN     16726113-2     620   5   012  3720137-5        3    10/2023-10/2023     61.684
 0710912713-7    TAPIA TAPIA FRANCISCA BELEN        19955614-2     620   5   012  4270901-8        4    10/2023-10/2023     82.012
 0710912716-1    CONEJERA ROJAS SILVANA ISABEL      17039262-0     620   5   012  4062135-0        4    10/2023-10/2023     82.012
 0710912721-8    SANTANDER MUNOZ CLAUDIA ANDREA     17824961-4     620   5   012  4306010-4        3    10/2023-10/2023     61.684
 0710912735-8    GAJARDO HERRERA CAROLINA ANDRE     16730114-2     620   5   012  3874918-8        4    10/2023-10/2023     82.012
 0710912737-4    BARRAZA VERGARA YILIANG BEATRI     15772748-6     620   5   012  4005962-8        3    10/2023-10/2023     61.684
 0710912746-3    VERGARA SEPULVEDA PAOLA ANDREA     16298502-7     620   5   012  3914147-7        3    10/2023-10/2023     61.684
 0710912763-3    MATURANA BARRIOS JUDITH ALEJAN     18226184-K     620   5   012  4189073-8        4    10/2023-10/2023     82.012
 0710912771-4    BURGOS ESTAY CARLA GISELLE         17321705-6     620   5   012  3702071-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710912787-0    TORRES MUNOZ MADELLENI ISABEL      18225588-2     620   5   012  4277062-0        4    10/2023-10/2023     61.684
 0710912829-K    NAVARRO SALAZAR ISABEL DEL CAR     14485920-0     620   5   012  3673674-7        3    10/2023-10/2023     61.684
 0710912861-3    NUNEZ ARIAS FABIOLA ANDREA         16730393-5     620   5   012  4029298-5        4    10/2023-10/2023     61.684
 0710912876-1    MAUREIRA MAUREIRA YENIFER PAOL     15141664-0     620   5   012  3959003-4        3    10/2023-10/2023     61.684
 0710912880-K    CANCINO MEDINA ESTRELLA BRIGIT     17780130-5     620   5   012  3725566-1        3    10/2023-10/2023     61.684
 0710912886-9    ARAYA CORDERO GERALDINE            13562565-5     620   5   012  3614920-5        3    10/2023-10/2023     61.684
 0710912890-7    HUERTA CHACON EVELYN MITZY         16624708-K     620   5   012  3885976-5        3    10/2023-10/2023     61.684
 0710912911-3    MARABOLI MOSCOSO KATHERINA AND     16414482-8     620   1   303  4383008-2        4    10/2023-10/2023     81.312
 0710912917-2    ANDRADES ANDRADES PAMELA ANDRE     11878852-4     620   5   012  3606076-K        2    10/2023-10/2023     68.356
 0710912922-9    OLIVIER  LILINE                    26792153-9     620   5   012  4034607-4        3    10/2023-10/2023     61.684
 0710912930-K    SEPULVEDA ARAVENA MARIA VICTOR     18475446-0     620   5   012  4230545-6        3    10/2023-10/2023     61.684
 0710912934-2    ARRIAGADA BAEZA MARIA FERNANDA     18174798-6     620   5   012  3622689-7        4    10/2023-10/2023     82.012
 0710912936-9    CORNEJO MANRIQUEZ GLADYS JEANN     11654677-9     620   5   012  3755861-3        3    10/2023-10/2023     61.684
 0710912941-5    ROJAS GONZALEZ CLAUDIA ANDREA      12830323-5     620   5   012  4163908-3        3    10/2023-10/2023     61.684
 0710912943-1    VALDES ROMERO NATALIA MACARENA     18425520-0     620   5   012  4316722-7        3    10/2023-10/2023     61.684
 0710912945-8    GAETE ALFAN NICOL CAROLINA         19472073-4     620   5   012  3831678-8        3    10/2023-10/2023     82.012
 0710912947-4    MATURANA VALENZUELA SOLEDAD ES     19390259-6     620   5   012  3958497-2        2    10/2023-10/2023     61.684
 0710912954-7    FUENTES LEIVA CAROLINA DE LAS      15598606-9     620   5   012  3814551-7        3    10/2023-10/2023     61.684
 0710912955-5    LEON MARTINEZ KARINA ESTRELLA      15915655-9     620   5   012  3924135-8        3    10/2023-10/2023     61.684
 0710912958-K    LEAL VALENZUELA CONSTANZA CATA     21005406-5     620   1   303  4383000-7        3    10/2023-10/2023     60.984
 0710912966-0    FAUNDEZ REYES CARMEN GLORIA        16299144-2     620   5   012  3805089-3        3    10/2023-10/2023     61.684
 0710912972-5    ROJAS PINILLA XIMENA PATRICIA      15305759-1     620   5   012  4165019-2        3    10/2023-10/2023     61.684
 0710912974-1    HERNANDEZ RIOS JESSICA DEL PIL     15465853-K     620   5   012  3880066-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710912977-6    TRONCOSO LOPEZ JOSELYN VALESKA     17931531-9     620   5   012  4279607-7        4    10/2023-10/2023     82.012
 0710912979-2    GANGA ADASME CATHERINE BERENIC     18981542-5     620   5   012  3835942-8        3    10/2023-10/2023     61.684
 0710912980-6    GAETE VASQUEZ PAULINA ABIGAIL      20069689-1     620   5   012  3832058-0        3    10/2023-10/2023     61.684
 0710912990-3    GONZALEZ VERDUGO CONSTANZA DE      18227944-7     620   5   012  3850510-6        3    10/2023-10/2023     61.684
 0710912992-K    VILCHE CONA VANIA NICOLE           18630133-1     620   5   012  4335597-K        3    10/2023-10/2023     61.684
 0710912998-9    ESPINOZA LUNA MARIA ELENA          12196567-4     620   1   303  4382974-2        3    10/2023-10/2023     60.984
 0710913002-2    MUNOZ LAZCANO DEBORA DEL PILAR     18693894-1     620   5   012  3982402-7        4    10/2023-10/2023     82.012
 0710913003-0    CACERES ALARCON PATRICIA ANGEL     15141040-5     620   5   012  3719985-0        3    10/2023-10/2023     61.684
 0710913004-9    VILCHES VERDUGO JEANETTE CAROL     15773111-4     620   5   012  4335936-3        3    10/2023-10/2023     61.684
 0710913016-2    SAZO VALDES DANIELA ROMANE         16454477-K     620   5   012  4229154-4        3    10/2023-10/2023     82.012
 0710913020-0    LARA ESCALONA VANESSA IVONNE       18779131-6     620   5   012  3919928-9        3    10/2023-10/2023     61.684
 0710913023-5    CASTRO CACERES YESSENIA DEL PI     18227399-6     620   5   012  3737394-K        3    10/2023-10/2023     61.684
 0710913027-8    GARRIDO GONZALEZ ROSA ELENA        15140981-4     620   5   012  3838632-8        3    10/2023-10/2023     61.684
 0710913030-8    CACERES MORA LISETTE ANDREA        20008055-6     620   5   012  3720597-4        3    10/2023-10/2023     61.684
 0710913044-8    MORAGA COFRE AMELIA DEL CARMEN     15597506-7     620   5   012  3974571-2        3    10/2023-10/2023     61.684
 0710913046-4    RUBIO BRAVO VERONICA ESCARLET      20305149-2     620   5   012  4169125-5        3    10/2023-10/2023     61.684
 0710913047-2    CONTRERAS QUINTEROS DANIELA LY     19390628-1     620   5   012  3753818-3        3    10/2023-10/2023     61.684
 0710913053-7    GONZALEZ CARDENAS ROSSVAN VIVI     13611991-5     620   5   012  3844556-1        3    10/2023-10/2023     61.684
 0710913054-5    VILCHES RIOSECO YAQUELINE ROSA     14471958-1     620   5   012  4335869-3        3    10/2023-10/2023     61.684
 0710913058-8    MUNOZ DIAZ MARIA CONSTANZA         20802137-0     620   5   012  3794248-0        3    10/2023-10/2023     61.684
 0710913060-K    ROMAN CARRENO CRISTINA ANDREA      13480309-6     620   5   012  4166471-1        3    10/2023-10/2023     61.684
 0710913077-4    CASTILLO FLORES JOCELYN KARINA     15940511-7     620   5   012  3735644-1        3    10/2023-10/2023     60.984
 0710913082-0    SEGUEL CASTRO MELANIE GERALDIN     18497571-8     620   5   012  4229772-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710913087-1    DIAZ RODA PAOLA DEL CARMEN         18176093-1     620   5   012  3779607-7        3    10/2023-10/2023     82.012
 0710913090-1    SAEZ FLORES CLAUDIA MAGDALENA      14065921-5     620   5   012  4214054-6        3    10/2023-10/2023     61.684
 0710913091-K    SILVA GONZALEZ NELLY VANESSA       18476036-3     620   5   012  4235263-2        3    10/2023-10/2023     61.684
 0710913102-9    LOPEZ CANIO FILOMENA MARTA         15209831-6     620   5   012  3929795-7        4    10/2023-10/2023     82.012
 0710913107-K    MUNOZ ARRIAGADA CECILIA DEL TR     14523987-7     620   1   303  4383017-1        3    10/2023-10/2023     60.984
 0710913116-9    MASCARENO MASCARENO KARIN EVEL     15141451-6     620   5   012  3957674-0        3    10/2023-10/2023     61.684
 0710913125-8    MARDONES ARAYA ALEJANDRA SORAY     19298270-7     620   5   012  3952541-0        3    10/2023-10/2023     61.684
 0710913137-1    ESPINOZA ESPINOZA GEMITA CRIST     13269882-1     620   5   012  3801328-9        3    10/2023-10/2023     60.984
 0710913148-7    ARAYA CASANOVA ALEJANDRA ELIZA     16729324-7     620   5   012  3614709-1        3    10/2023-10/2023     61.684
 0710913149-5    RIVERA LEIVA CLAUDIA ANDREA        15773814-3     620   5   012  4157449-6        3    10/2023-10/2023     61.684
 0710913151-7    MORALES ROJAS DANIELA MARIA        17934955-8     620   5   012  3976897-6        3    10/2023-10/2023     61.684
 0710913153-3    SALAS ILLESCA KATHERINE YESEL      18275978-3     620   5   012  4215754-6        3    10/2023-10/2023     61.684
 0710913155-K    AMIGO AMIGO ADELINDA DE LAS ME     15141217-3     620   5   012  3603908-6        3    10/2023-10/2023     61.684
 0710913158-4    AZOCAR SAJNOVICH TAMARA TEFNET     19986009-7     620   1   303  4382927-0        3    10/2023-10/2023     60.984
 0710913159-2    SAN MARTIN RAMIREZ KATERIN DAN     17824723-9     620   5   012  4221244-K        3    10/2023-10/2023     61.684
 0710913160-6    RODRIGUEZ CACERES PAOLA SANDRA     10018341-2     620   5   012  4160381-K        3    10/2023-10/2023     61.684
 0710913163-0    VALDIVIA CAMPOS MARIBEL ESTER      15906946-K     620   5   012  4317060-0        4    10/2023-10/2023     82.012
 0710913164-9    CASTRO CONTRERAS TAMARA DEL CA     17186787-8     620   5   012  3737672-8        3    10/2023-10/2023     61.684
 0710913167-3    MIRANDA BARRIGA JENIFER ANDREA     18176614-K     620   5   012  3967531-5        3    10/2023-10/2023     61.684
 0710913196-7    CACERES LEITON MARIA VERONICA      17763830-7     620   5   012  3720492-7        3    10/2023-10/2023     61.684
 0710913204-1    MOYA AREVALO MARIBEL DEL CARME     18360187-3     620   5   012  3978928-0        3    10/2023-10/2023     61.684
 0710913207-6    GONZALEZ JARA KATHERINE NICOLE     17151816-4     620   5   012  3846835-9        3    10/2023-10/2023     61.684
 0710913211-4    VALDES FERNANDEZ VANESSA ANGEL     20918962-3     620   5   012  4316243-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710913213-0    MONTECINO GUAJARDO MARIA JOSE      19808222-8     620   5   012  3972108-2        3    10/2023-10/2023     61.684
 0710913217-3    VALENZUELA TORRES MARIA DOLORE     15391737-K     620   1   303  4383092-9        3    10/2023-10/2023     60.984
 0710913224-6    CALDERON CANALES JESSICA ANDRE     17256282-5     620   5   012  3721825-1        4    10/2023-10/2023     82.012
 0710913237-8    RIQUELME GARCES YARA LORENA        16601382-8     620   5   012  4154932-7        3    10/2023-10/2023     61.684
 0710913239-4    ROJAS ALBORNOZ JESSICA DE LAS      18228396-7     620   5   012  4162571-6        4    10/2023-10/2023     82.012
 0710913242-4    MARTINEZ MAYORGA CECILIA DEL C     16809436-1     620   5   012  3956420-3        4    10/2023-10/2023     82.012
 0710913245-9    VALENZUELA MOLINA HELEN FERNAN     16731459-7     620   5   012  4319062-8        4    10/2023-10/2023     82.012
 0710913251-3    ARANCIBIA LEAL MARIA ANTONIETA     12823284-2     620   5   012  3609824-4        4    10/2023-10/2023     82.012
 0710913260-2    GARCIA SOTO CAROLINA DE LOURDE     15820154-2     620   5   012  3837888-0        3    10/2023-10/2023     61.684
 0710913263-7    RUZ ADASME DAYANA DEL PILAR        17323215-2     620   5   012  4170587-6        4    10/2023-10/2023     82.012
 0710913268-8    MATUS GUTIERREZ CONSTANZA ZAND     19630522-K     620   5   012  3958610-K        3    10/2023-10/2023     61.684
 0710913284-K    MEJIA SAN MARTIN MERCEDES ROSA     15152315-3     620   1   303  4383010-4        4    10/2023-10/2023     81.312
 0710913285-8    GARCES CATALAN PAULINA DEL PIL     15395255-8     620   5   012  3836393-K        3    10/2023-10/2023     61.684
 0710913286-6    ARAYA ZAMUDIO ANDREA JESSICA       15605483-6     620   5   012  3617266-5        4    10/2023-10/2023     82.012
 0710913290-4    PARRA MUNOZ MARIA LUCIA            17322389-7     620   5   012  4085615-3        3    10/2023-10/2023     61.684
 0710913295-5    ROJAS TOLEDO KARINA ALEJANDRA      19171589-6     620   5   012  4108621-1        3    10/2023-10/2023     61.684
 0710913302-1    CONFIDENT  MIRLANDE                26270886-1     620   5   012  3751293-1        3    10/2023-10/2023     61.684
 0710913307-2    VELIZ AYALA VIVIANA IVONNE         14019271-6     620   5   012  4328969-1        4    10/2023-10/2023     82.012
 0710913310-2    PENALOZA HERRERA YESICA ANDREA     15139083-8     620   5   012  4089343-1        3    10/2023-10/2023     61.684
 0710913312-9    ANGULO AEDO DAYANA MELANY          16204136-3     620   5   012  3606597-4        4    10/2023-10/2023     82.012
 0710913319-6    RUIZ RUIZ CATERIN ESTEFANI         18575964-4     620   5   012  4170216-8        3    10/2023-10/2023     61.684
 0710913335-8    ACEVEDO MARIN YOHANA DEL CARME     13575879-5     620   5   012  3581019-6        3    10/2023-10/2023     61.684
 0710913338-2    OYARCE COFRE ANGELICA MARIA        14314813-0     620   5   012  4041713-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710913339-0    CIFUENTES ROJAS FABIOLA ANDREA     15139161-3     620   5   012  3747412-6        4    10/2023-10/2023     82.012
 0710913344-7    NORAMBUENA ARAVENA VALESKA NOE     16454155-K     620   5   012  4028439-7        3    10/2023-10/2023     61.684
 0710913345-5    PENA I LILLO AVENDANO VALESKA      16728754-9     620   5   012  4088444-0        3    10/2023-10/2023     61.684
 0710913346-3    SEGUEL BARRIGA KARINA ADRELA       16929826-2     620   5   012  4229739-9        5    10/2023-10/2023    102.340
 0710913347-1    RODRIGUEZ MIRANDA MAGIVET DE J     17497449-7     620   5   012  4161305-K        3    10/2023-10/2023     61.684
 0710913349-8    MONTECINO RAMIREZ ELIZABETH NI     17930821-5     620   5   012  3972185-6        4    10/2023-10/2023     82.012
 0710913350-1    VALENZUELA OLAVE DANIELA CAROL     18475583-1     620   5   012  4319235-3        3    10/2023-10/2023     61.684
 0710913353-6    CACERES SAENZ NICOL ALEJANDRA      19472928-6     620   5   012  3720864-7        3    10/2023-10/2023     61.684
 0710913354-4    MORAGA MORAGA NADIA ESTEFANIA      19697745-7     620   5   012  3974728-6        3    10/2023-10/2023     61.684
 0710913364-1    TENORIO CASTRO ROXANA              26946959-5     620   5   012  4271915-3        2    10/2023-10/2023     61.684
 0710913367-6    ROJAS GARRIDO LETICIA JEANNETT     13355145-K     620   5   012  3678660-4        3    10/2023-10/2023     61.684
 0710913369-2    CANCINO MEZA SULAMITA KARINA       15146264-2     620   5   012  3725573-4        3    10/2023-10/2023     61.684
 0710913374-9    FARIAS MARTINEZ YANA DEL CARME     17685832-K     620   5   012  3804447-8        3    10/2023-10/2023     61.684
 0710913375-7    IBARRA FUENTES CAMILA ANDREA       18059170-2     620   5   012  3668990-0        3    10/2023-10/2023     61.684
 0710913382-K    IBARRA GONZALEZ FRANCHESCA DEL     20307348-8     620   5   012  3668992-7        3    10/2023-10/2023     61.684
 0710913387-0    ADASME PEREIRA LIZETTE ROCIO       21377856-0     620   5   012  3583461-3        5    10/2023-10/2023     61.684
 0710913388-9    SALAS MUNOZ FRANCISCA JAVIERA      21481771-3     620   2   303  4417761-7        2    10/2023-10/2023     67.656
 0710913390-0    MERCY  PHILENE                     26543569-6     620   5   012  3671936-2        3    10/2023-10/2023     61.684
 0710913392-7    SALINAS ROJAS VERONICA ALIZON      27478635-3     620   5   012  3680044-5        3    10/2023-10/2023     61.684
 0710913398-6    ROCO MANCILLA MARCIA ALEJANDRA     13505403-8     620   5   012  4159952-9        3    10/2023-10/2023     61.684
 0710913405-2    BARRIENTOS GUTIERREZ CAROL VAL     15906490-5     620   5   012  3692512-4        3    10/2023-10/2023     61.684
 0710913409-5    JORQUERA HERRERA CONSUELO JACQ     17342256-3     620   5   012  3896809-2        3    10/2023-10/2023     61.684
 0710913410-9    CRUZ QUEZADA JANIS JOAN            17390731-1     620   5   012  3760189-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710913412-5    FLORES ALARCON MARILIN PATRICI     17685914-8     620   5   012  3809549-8        3    10/2023-10/2023     61.684
 0710913415-K    URBINA CASTRO JULIA DE LAS MER     18571724-0     620   5   012  4281789-9        4    10/2023-10/2023     82.012
 0710913418-4    FIGUEROA VEGA DANIELA CAROLINA     18859346-1     620   5   012  3809238-3        4    10/2023-10/2023     82.012
 0710913426-5    ALARCON TOLEDO PAULINA FRANCIS     19650901-1     620   5   012  3592339-K        3    10/2023-10/2023     61.684
 0710913440-0    TORO MUNOZ CLAUDIA ANDREA          13944402-7     620   5   012  4274718-1        3    10/2023-10/2023     61.684
 0710913441-9    GATICA ESPINOZA NATALIA JEANNE     15260012-7     620   5   012  3839555-6        4    10/2023-10/2023     82.012
 0710913442-7    PONCE GALVEZ WALESKA BEATRIZ       15722983-4     620   5   012  4100734-6        3    10/2023-10/2023     61.684
 0710913444-3    MIRANDA BARRIGA MARIA ELENA        17187016-K     620   5   012  3967532-3        2    10/2023-10/2023     61.684
 0710913446-K    BELMAR MEZA VIVIANA DEL CARMEN     17490018-3     620   5   012  3695501-5        3    10/2023-10/2023     61.684
 0710913449-4    LOPEZ MOYA LISET NOEMI             19386602-6     620   5   012  3930944-0        3    10/2023-10/2023     61.684
 0710913450-8    PUELLES MARTINEZ MARIA FRANCIS     19396716-7     620   5   012  4102476-3        3    10/2023-10/2023     61.684
 0710913462-1    FUENTES MERCADO XIMENA DEL CAR     15134805-K     620   5   012  4118276-8        3    10/2023-10/2023     61.684
 0710913463-K    GONZALEZ DIAZ ISABEL DEL CARME     16456026-0     620   5   012  4125231-6        4    10/2023-10/2023     82.012
 0710913464-8    MORENO SOTO MARIA GRACIELA         16731172-5     620   5   012  4198026-5        3    10/2023-10/2023     61.684
 0710913466-4    VALDIVIA AVALOS ISABEL DE LAS      18950195-1     620   5   012  4350246-8        3    10/2023-10/2023     61.684
 0710913475-3    VARGAS CONTRERAS MARTA ELENA       14019327-5     620   5   012  4352738-K        4    10/2023-10/2023     82.012
 0710913476-1    IBANEZ SALAZAR ELIANA DEL ROSA     15150783-2     620   5   012  4135500-K        3    10/2023-10/2023     61.684
 0710913479-6    ROA ROA ANGELA PAULINA             16003612-5     620   5   012  4295062-9        3    10/2023-10/2023     61.684
 0710913480-K    REYES VALDES CARLA ALEJANDRA       16604339-5     620   5   012  4292455-5        4    10/2023-10/2023     82.012
 0710913481-8    MOLINA YANEZ CAROLINA ANDREA       16904380-9     620   5   012  4194356-4        3    10/2023-10/2023     61.684
 0710913482-6    GONZALEZ GONZALEZ KAREN NATALY     16999039-5     620   5   012  4125614-1        4    10/2023-10/2023     82.012
 0710913484-2    FUENTES FERNANDEZ GERALDINE AN     17339317-2     620   5   012  4117976-7        3    10/2023-10/2023     61.684
 0710913485-0    GARAVITO RAMIREZ XIMENA BRIGIT     17468163-5     620   5   012  4121003-6        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710913487-7    SOTO GONZALEZ MARIA FERNANDA       18053486-5     620   5   012  4311422-0        3    10/2023-10/2023     61.684
 0710913502-4    TRONCOSO ARENAS VERONICA DEL C     14016602-2     620   5   012  4347110-4        3    10/2023-10/2023     61.684
 0710913507-5    ALEGRIA ESPINOZA VERONICA ALEJ     16271182-2     620   5   012  3994450-2        3    10/2023-10/2023     61.684
 0710913508-3    PINCHEIRA MEDINA JENNY STEPHAN     16916184-4     620   5   012  4260721-5        3    10/2023-10/2023     61.684
 0710913509-1    SANHUEZA MUNOZ PAOLA ANDREA        17185621-3     620   5   012  4305553-4        3    10/2023-10/2023     61.684
 0710913510-5    VILLARREAL RIQUELME BARBARA MI     17685335-2     620   5   012  4360513-5        3    10/2023-10/2023     61.684
 0710913512-1    MORENO MIRANDA MARIA JOSE          18474528-3     620   5   012  4197911-9        3    10/2023-10/2023     61.684
 0710913513-K    GAJARDO AHUMADA MARIANA DEL PI     18572582-0     620   5   012  4119184-8        3    10/2023-10/2023     61.684
 0710913515-6    OYARZUN GUTIERREZ SARAI ANDREA     19429117-5     620   5   012  4254335-7        5    10/2023-10/2023     61.684
 0710913519-9    MORALES HERRERA VERONICA DE LO     20304783-5     620   5   012  4196923-7        3    10/2023-10/2023     61.684
 0710913530-K    VALDES GUTIERREZ BARBARA ISABE     14055560-6     620   5   012  4349908-4        3    10/2023-10/2023     61.684
 0710913531-8    FAUNDEZ ESPINOZA CARMEN GLORIA     14055996-2     620   5   012  4113704-5        3    10/2023-10/2023     61.684
 0710913533-4    MUNOZ OLAVE CAROL NATALY           16298991-K     620   5   012  4200420-0        3    10/2023-10/2023     61.684
 0710913534-2    CESPEDES DIAZ KAREN MARCELA        16455148-2     620   5   012  4058356-4        3    10/2023-10/2023     61.684
 0710913535-0    REINOSO REINOSO JENNIFER MACAR     16852430-7     620   5   012  4291172-0        3    10/2023-10/2023     61.684
 0710913536-9    ALBORNOZ AVILA CONSTANZA ESTEF     16998403-4     620   5   012  3993976-2        4    10/2023-10/2023     82.012
 0710913538-5    IBANEZ FLORES ANDREA VAITHYARE     17276990-K     620   5   012  4135419-4        3    10/2023-10/2023     61.684
 0710913539-3    BORQUEZ ZAPATA CECILIA SOLEDAD     17611654-4     620   5   012  4009545-4        3    10/2023-10/2023     61.684
 0710913541-5    SEPULVEDA RIOSECO MARIA FERNAN     18575850-8     620   5   012  4308148-9        3    10/2023-10/2023     61.684
 0710913543-1    DOTE RAMOS CAMILA SOLEDAD          18892031-4     620   5   012  4070602-K        3    10/2023-10/2023     61.684
 0710913557-1    ARANDA PARODI CARLA DANIELA        14152328-7     620   5   012  3998884-4        3    10/2023-10/2023     61.684
 0710913561-K    SANDOVAL LARREU LORENA DEL CAR     15427347-6     620   5   012  4045155-2        3    10/2023-10/2023     61.684
 0710913562-8    BARRERA PLASCENCIO ELIZABETH D     15791460-K     620   5   012  4006197-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4393
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710913563-6    CARRILLOS PEREZ PATRICIA GRACI     16087835-5     620   5   012  4053630-2        3    10/2023-10/2023     61.684
 0710913564-4    GONZALEZ GONZALEZ CONSTANZA EL     16997709-7     620   5   012  4125570-6        3    10/2023-10/2023     61.684
 0710913565-2    HERNANDEZ VERA YAZMIN TAMARA       17422680-6     620   5   012  4132426-0        3    10/2023-10/2023     61.684
 0710913566-0    RAMIREZ GONZALEZ ANA MARIA         17494058-4     620   5   012  4043589-1        3    10/2023-10/2023     61.684
 0710913572-5    AGUILAR TORRES CLAUDIA ISELA       19697687-6     620   5   012  3992176-6        3    10/2023-10/2023     61.684
 0710913580-6    MONDACA CACERES TERESA DE LAS      07508988-0     620   5   012  4194580-K        3    10/2023-10/2023     61.684
 0710913584-9    FLORES MUNOZ VERONICA JEANNETT     11649672-0     620   5   012  4116513-8        3    10/2023-10/2023     61.684
 0710913586-5    GONZALEZ MUNOZ MARIA TERESA        12127188-5     620   5   012  4126377-6        3    10/2023-10/2023     61.684
 0710913591-1    HERNANDEZ MORALES SONIA ELENA      15142613-1     620   5   012  4132041-9        4    10/2023-10/2023     82.012
 0710913592-K    GUEVARA SALINAS EUGENIA DEL CA     15540242-3     620   5   012  4129018-8        4    10/2023-10/2023     82.012
 0710913597-0    ALEGRIA MARTINEZ ROSA MARIA        16679565-6     620   5   012  3994469-3        3    10/2023-10/2023     61.684
 0710913598-9    TORO CORDERO MARIA JOSE            16681081-7     620   5   012  4345291-6        3    10/2023-10/2023     61.684
 0710913599-7    COFRE BARRIOS CISENIA ANDREA       16727079-4     620   5   012  4061030-8        3    10/2023-10/2023     61.684
 0710913602-0    SAAVEDRA OCAMPO MARTA MARIA        17820674-5     620   5   012  4300739-4        3    10/2023-10/2023     61.684
 0710913606-3    ZEGARRA GONZALEZ JENIFFER MACA     18512372-3     620   5   012  4367214-2        4    10/2023-10/2023     82.012
 0710913608-K    OSES SOLIS ELIZABETH CAROLINA      18665548-6     620   5   012  4253311-4        3    10/2023-10/2023     61.684
 0710913609-8    BUSTILLOS CONTRERAS CONSTANZA      19432649-1     620   5   012  4011538-2        2    10/2023-10/2023     61.684
 0710913616-0    ROCO TORRES GUILLERMINA DEL PI     20009528-6     620   5   012  4295472-1        3    10/2023-10/2023     61.684
 0710913621-7    ROJAS FUENTEALBA TABITA ESTHER     20563497-5     620   5   012  4297166-9        3    10/2023-10/2023     61.684
 0710913629-2    LOUISSAINT  GERMINA RISTINA DE     26428017-6     620   5   012  4183385-8        3    10/2023-10/2023     61.684
 0710913632-2    MONDACA SEPULVEDA MARIA ISABEL     12050668-4     620   5   012  4194660-1        3    10/2023-10/2023     61.684
 0710913638-1    RAMIREZ TORRES MARCELA DEL CAR     14609229-2     620   5   012  4290303-5        3    10/2023-10/2023     61.684
 0710913643-8    VALDES BAHAMONDES YENIFER VANE     16999262-2     620   5   012  4349752-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710913647-0    TORRES ARAYA JULIA MILENA          17322911-9     620   5   012  4345703-9        3    10/2023-10/2023     61.684
 0710913648-9    SEPULVEDA GONZALEZ ORLANDA IGN     17382185-9     620   5   012  4307691-4        5    10/2023-10/2023    102.340
 0710913654-3    RIQUELME HENRIQUEZ LESLI YESSE     18909049-8     620   5   012  4293359-7        7    10/2023-10/2023     82.012
 0710913656-K    CANALES CORTEZ YASMIN LISSETTE     19162900-0     620   5   012  4050105-3        3    10/2023-10/2023     61.684
 0710913657-8    YANEZ CARRENO CONSTANZA MASIEL     19472140-4     620   5   012  4362414-8        4    10/2023-10/2023     82.012
 0710913665-9    ROJAS GUERRERO YANINA DEL ROSA     21651280-4     620   1   303  4383087-2        3    10/2023-10/2023     60.984
 0710913669-1    VALENZUELA CANALES MAURICIO AL     12196727-8     620   5   012  4350848-2        4    10/2023-10/2023     82.012
 0710913672-1    ALVAREZ AREVALO LORETO SOLEDAD     13274228-6     620   5   012  3996029-K        3    10/2023-10/2023     61.684
 0710913673-K    HIDALGO BOBADILLA VIVIANA JAZM     13613589-9     620   5   012  4133319-7        3    10/2023-10/2023     61.684
 0710913674-8    GUAJARDO BARRERA GABRIELA CECI     14155504-9     620   5   012  4128002-6        2    10/2023-10/2023     61.684
 0710913678-0    FONSECA VERA KATHERINE ALEJAND     16223857-4     620   5   012  4117058-1        4    10/2023-10/2023     82.012
 0710913680-2    BERRIOS RODRIGUEZ TANIA BELEN      16379285-0     620   5   012  4008793-1        3    10/2023-10/2023     61.684
 0710913684-5    POBLETE POBLETE MARIA JOSE         17039274-4     620   5   012  4262645-7        3    10/2023-10/2023     61.684
 0710913685-3    SOTO FUENTES NATALY ANDREA         17338992-2     620   5   012  4311346-1        4    10/2023-10/2023     82.012
 0710913686-1    NEIRA BASOALTO YANETT HAYDEE       17823350-5     620   5   012  4248156-4        3    10/2023-10/2023     61.684
 0710913687-K    SALAZAR MUNOZ MARGARITA ANABEL     17882701-4     620   5   012  4302125-7        3    10/2023-10/2023     61.684
 0710913688-8    SALDANA CARRASCO GUISELLE ANDR     18476678-7     620   5   012  4302376-4        3    10/2023-10/2023     61.684
 0710913694-2    SALAS LOPEZ JAVIERA DEL CARMEN     19696379-0     620   5   012  4301685-7        3    10/2023-10/2023     61.684
 0710913697-7    PARRAGUEZ RUBILAR JAVIERA CARO     20169748-4     620   5   012  4257230-6        3    10/2023-10/2023     61.684
 0710913709-4    ESPINA OSSES ALEJANDRA ANGELIC     12522951-4     620   5   012  4111662-5        3    10/2023-10/2023     61.684
 0710913712-4    JIMENEZ MORALEDA PAMELA ANDREA     13639153-4     620   5   012  4176102-4        5    10/2023-10/2023     61.684
 0710913713-2    MOREIRA NEIRA BARBARA MARIA        14016994-3     620   5   012  4197693-4        3    10/2023-10/2023     61.684
 0710913719-1    SALCEDO SALCEDO ANA ESTER          14581983-0     620   2   303  4417791-9        2    10/2023-10/2023     81.156
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710913724-8    LAGOS CABEZAS VERONICA ELIZABE     16411167-9     620   5   012  4177408-8        3    10/2023-10/2023     61.684
 0710913726-4    BAEZA FUENZALIDA ROSA VANESSA      17508938-1     620   5   012  4004833-2        3    10/2023-10/2023     61.684
 0710913727-2    MIRANDA ROJAS ELISA BEATRIZ        17766308-5     620   5   012  4193574-K        3    10/2023-10/2023     61.684
 0710913755-8    HERRERA GOMEZ EMA DEL CARMEN       11674892-4     620   5   012  3881304-8        3    10/2023-10/2023     61.684
 0710913761-2    CATRILEF ORELLANA EVELYN DEL C     15707824-0     620   5   012  3872425-8        3    10/2023-10/2023     61.684
 0710913763-9    TAPIA OLIVARES TAMARA AIDA         16726756-4     620   5   012  3911901-3        3    10/2023-10/2023     82.012
 0710913767-1    GAJARDO GONZALEZ YESSENIA CRIS     17739427-0     620   5   012  3874917-K        3    10/2023-10/2023     61.684
 0710913789-2    CARRASCO RUIZ MARTA ELVIRA         13355236-7     620   1   303  4383034-1        4    10/2023-10/2023     81.312
 0710913791-4    SOTO VERGARA YESENIA PAULINA       15773121-1     620   5   012  4312362-9        4    10/2023-10/2023     82.012
 0710913792-2    GONZALEZ PARRAGUEZ ELIZABETH D     16298083-1     620   5   012  4126651-1        3    10/2023-10/2023     61.684
 0710913793-0    CASTRO CONTRERAS GERALDINE VAL     16376757-0     620   5   012  4055872-1        4    10/2023-10/2023     82.012
 0710913794-9    DIAZ SEPULVEDA JENNIFER JESSIE     16378347-9     620   5   012  4069681-4        3    10/2023-10/2023     61.684
 0710913795-7    GARRIDO GARRIDO MARICEL ANDREA     16725971-5     620   5   012  4122107-0        3    10/2023-10/2023     61.684
 0710913804-K    CACERES LOPEZ BELEN DEL CARMEN     21409370-7     620   5   012  4048125-7        1    10/2023-10/2023    173.152
 0710913806-6    CRUZ SANTUNI ELSA   TA             27967482-0     620   5   012  4066238-3        1    10/2023-10/2023    189.980
 0711001878-3    GAJARDO SILVA JESSICA ELIANA       17040171-9     620   5   012  3832562-0        3    10/2023-10/2023     61.684
 0711001948-8    REBOLLEDO FUENTES VALESKA ESTE     17322203-3     620   5   012  4205745-2        4    10/2023-10/2023     82.012
 0711002726-K    MUNOZ SILVA NICOL ANDREA           19695943-2     620   5   012  4022990-6        3    10/2023-10/2023     61.684
 0720107030-3    NEIRA MEDEL ANGELICA MARCELA       16456878-4     620   5   012  3937144-8        4    10/2023-10/2023     82.012
 0730114415-0    SANCHEZ SEPULVEDA CARLA ANDREA     16997601-5     620   5   012  4223635-7        4    10/2023-10/2023     82.012
 0730115552-7    VALENZUELA BRIONES POLETT NATA     17442515-9     620   5   012  4350817-2        5    10/2023-10/2023     82.012
 0730408724-7    RIOS GUTIERREZ ANA KAREN           17508894-6     620   5   012  4153914-3        5    10/2023-10/2023    102.340
 0730602876-0    PARADA PAVEZ YULY ISABEL           16453777-3     620   5   012  3675092-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4396
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730603885-5    CIFUENTES MARTINEZ YOLANDA VAL     17047975-0     620   5   012  4060361-1        4    10/2023-10/2023    102.340
 0730604512-6    GUTIERREZ TENORIO CARMEN GLORI     13929818-7     620   5   012  3855806-4        3    10/2023-10/2023     61.684
 0730805701-6    AZOCAR VILLACURA VALENTINA JOV     18884727-7     620   5   012  3630339-5        3    10/2023-10/2023     61.684
 0730901474-4    RIVERA CABEZAS NADIA NINOSKA       17481929-7     620   5   012  3772851-9        4    10/2023-10/2023     82.012
 0733504759-6    BARAHONA MOYA ROSSANA ALEJANDR     14536557-0     620   5   012  3631651-9        3    10/2023-10/2023     61.684
 0734505022-6    VERGARA AREVALO MARIA GABRIELA     14019092-6     620   5   012  4287016-1        5    10/2023-10/2023    102.340
 0734507796-5    BUSTAMANTE ARRIAGADA VALESKA V     15773336-2     620   5   012  3702582-8        3    10/2023-10/2023     61.684
 0734508285-3    MONDACA QUIJADA MARIA ANGELICA     16270908-9     620   5   012  3970971-6        3    10/2023-10/2023     61.684
 0734509889-K    FIGUEROA BASOALTO JESICA EUGEN     15920505-3     620   5   012  3808059-8        3    10/2023-10/2023     61.684
 0734510294-3    SALAS SAZO VALERIA MARICEL         14053771-3     620   5   012  3988175-6        3    10/2023-10/2023     61.684
 0734510566-7    ARAVENA BARRIOS MACARENA HAYDE     13856983-7     620   1   303  4383025-2        3    10/2023-10/2023     60.984
 0734600024-9    MENDEZ GUTIERREZ ISABEL DEL CA     12418452-5     620   2   303  4417748-K        2    10/2023-10/2023     67.656
 0734600215-2    AVILA BASCUNAN NELDA DE LAS ME     11765842-2     620   5   012  3628182-0        6    10/2023-10/2023     82.012
 0734600242-K    GUTIERREZ JARA MARIA DEL ROSAR     10279556-3     620   5   012  3822861-7        3    10/2023-10/2023     61.684
 0734600246-2    NEIRA ABACA PAULA MARGARITA        12543107-0     620   2   303  4417786-2        3    10/2023-10/2023    101.484
 0734600805-3    ORELLANA SEPULVEDA CAROLINA MA     14055846-K     620   5   012  3937573-7        4    10/2023-10/2023     82.012
 0734601022-8    ARAYA NEIRA SONIA JACQUELINE       10702008-K     620   5   012  3616137-K        3    10/2023-10/2023     61.684
 0734601039-2    MOYA AVILA ERCILIA ALEJANDRA       12787694-0     620   5   012  3978942-6        4    10/2023-10/2023     82.012
 0734601109-7    CANALES AYALA ANA ROSA             13613528-7     620   2   303  4417770-6        2    10/2023-10/2023     67.656
 0734601283-2    TORRES ALARCON ROSA ESTER          12891777-2     620   5   012  4172895-7        4    10/2023-10/2023     82.012
 0734601316-2    ALFARO PAVEZ GLADYS ROSA           11561744-3     620   2   303  4417737-4        2    10/2023-10/2023     67.656
 0734601369-3    PARRA MOYA ADELAIDA DEL PILAR      11312264-1     620   5   012  4085594-7        3    10/2023-10/2023     61.684
 0734601370-7    MEZA AMIGO ROSA DEL CARMEN         12358611-5     620   5   012  3965269-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4397
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734601484-3    ROJAS CACERES MONICA PAOLA         12358665-4     620   2   303  4417790-0        2    10/2023-10/2023     67.656
 0734601660-9    GUZMAN VALDES ELSA ESTER           12543434-7     620   5   012  3823652-0        3    10/2023-10/2023     61.684
 0734602063-0    FIGUEROA GONZALEZ HILDA ROSA       12543521-1     620   2   303  4417775-7        2    10/2023-10/2023     67.656
 0734602281-1    ROJAS GAJARDO ROSA MICAELA         09656554-2     620   1   303  4383056-2        3    10/2023-10/2023     60.984
 0734602318-4    SAZO GAJARDO DIVA ESTER            09659193-4     620   2   303  4417792-7        2    10/2023-10/2023     67.656
 0734602406-7    ROJAS GUTIERREZ ROSA DE LAS ME     12916752-1     620   5   012  4164019-7        3    10/2023-10/2023     61.684
 0734602499-7    CANALES MORENO ANDREA CONCEPCI     11675688-9     620   2   303  4417771-4        2    10/2023-10/2023     67.656
 0734602500-4    SEPULVEDA AMIGO MARIA PAOLA        14551918-7     620   2   303  4417793-5        2    10/2023-10/2023     67.656
 0734602573-K    ROJAS BASOALTO BERNARDA MARIBE     11766132-6     620   5   012  4209699-7        3    10/2023-10/2023     61.684
 0734602695-7    ACEVEDO MARABOLI SUSANA DE LAS     15141227-0     620   5   012  3581013-7        3    10/2023-10/2023     61.684
 0734602717-1    SALAZAR SASSO JUANA DEL CARMEN     12542563-1     620   5   012  4217447-5        3    10/2023-10/2023     61.684
 0734602735-K    JAUREGUI VASQUEZ MARILIN DEL P     13355162-K     620   5   012  3791147-K        3    10/2023-10/2023     61.684
 0734602753-8    LOBOS DIAZ PAOLA ANDREA            14017887-K     620   1   303  4382998-K        3    10/2023-10/2023     60.984
 0734602755-4    SANTANDER VERDUGO MARITZA ISGL     12588337-0     620   5   012  4227711-8        3    10/2023-10/2023     61.684
 0734602757-0    GAJARDO LEIVA KATTERIN MARIBEL     15139342-K     620   5   012  3714000-7        3    10/2023-10/2023     61.684
 0734602789-9    NORAMBUENA CASTILLO MARIA ELIA     10654038-1     620   2   303  4417751-K        2    10/2023-10/2023     67.656
 0734602979-4    GONZALEZ VILLAGRA PATRICIA GAB     12543417-7     620   5   012  3850600-5        3    10/2023-10/2023     61.684
 0734602993-K    ROJAS SANTANDER CLAUDINA ALEJA     11766265-9     620   1   303  4383057-0        2    10/2023-10/2023     60.984
 0734603007-5    ANDRADES OYARZUN KARINA MARIBE     12787751-3     620   2   303  4417767-6        2    10/2023-10/2023     67.656
 0734603170-5    FERRADA CHAVEZ PATRICIA DEL CA     13782391-8     620   5   012  3666074-0        4    10/2023-10/2023     82.012
 0734603231-0    ALFAN LARA XIMENA ANDREA           12589012-1     620   5   012  3595038-9        3    10/2023-10/2023     61.684
 0734603249-3    SALAZAR SALAZAR VANESSA DEL CA     15597128-2     620   5   012  4217407-6        3    10/2023-10/2023     61.684
 0734603356-2    PRIETO BRAVO KEILA MAIBET          12073103-3     620   5   012  3676369-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4398
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734603390-2    CALDERON REBOLLEDO PAOLA DE LA     12522654-K     620   5   012  3642893-7        3    10/2023-10/2023     61.684
 0734603436-4    GUERRERO GUERRERO AIDA MERCEDE     13613635-6     620   1   303  4383051-1        3    10/2023-10/2023     60.984
 0734603471-2    GONZALEZ MUNOZ JEANNETTE KARIN     14510470-K     620   5   012  3789359-5        3    10/2023-10/2023     61.684
 0734603509-3    ORELLANA SOTO CARMEN GLORIA        13506038-0     620   5   012  3674425-1        3    10/2023-10/2023     61.684
 0734603567-0    MANRIQUEZ ZENTENO CLAUDIA ESTE     15139029-3     620   5   012  3951058-8        3    10/2023-10/2023     61.684
 0734603568-9    MUNOZ LEIVA ELENA BEATRIZ          13506297-9     620   2   303  4417785-4        2    10/2023-10/2023     67.656
 0734603677-4    VALDES MUNOZ JEANNET DEL CARME     14341488-4     620   5   012  4316514-3        3    10/2023-10/2023     61.684
 0734603681-2    ACUNA SALAS EVA PASCUALA           11457463-5     620   5   012  3582962-8        3    10/2023-10/2023     61.684
 0734603717-7    LUPAYANTE CASTRO ZOILA ROSA        14547686-0     620   5   012  3717091-7        3    10/2023-10/2023     61.684
 0734603819-K    RODA RETAMAL VERONICA DE LAS M     12543181-K     620   5   012  3772862-4        3    10/2023-10/2023     61.684
 0734603837-8    RAMIREZ SEPULVEDA MARIA EUGENI     12520495-3     620   5   012  4107154-0        3    10/2023-10/2023     61.684
 0734603896-3    MUNOZ CONTRERAS IRENE DEL CARM     15140948-2     620   5   012  3981018-2        3    10/2023-10/2023     61.684
 0734603914-5    ALIAGA GAJARDO ROSSANA DE LOS      13787169-6     620   1   303  4382966-1        3    10/2023-10/2023     60.984
 0734603924-2    CORVALAN OROSTICA MARIELA ALEJ     14055804-4     620   5   012  3662594-5        3    10/2023-10/2023     61.684
 0734603949-8    VERGARA BARRIOS PAOLA ALEJANDR     12295810-8     620   1   303  4383084-8        3    10/2023-10/2023     60.984
 0734604034-8    DIAZ ZUNIGA JENNIFER ISABEL AL     12008929-3     620   5   012  3711126-0        4    10/2023-10/2023     82.012
 0734604062-3    AVILA ADASME CAROLINA ANDREA       15140823-0     620   5   012  3628033-6        3    10/2023-10/2023     61.684
 0734604073-9    TRONCOSO GONZALEZ MARIA MAGDAL     14341468-K     620   5   012  4279513-5        3    10/2023-10/2023     61.684
 0734604080-1    BOBADILLA SAN MARTIN MARITZA D     14397985-7     620   5   012  3636697-4        3    10/2023-10/2023     61.684
 0734604095-K    ERICES BENITEZ GLORIA DEL CARM     15141256-4     620   5   012  3712150-9        7    10/2023-10/2023     82.012
 0734604140-9    MUNOZ BASOALTO IVONNE DEL CARM     12196405-8     620   2   303  4417783-8        2    10/2023-10/2023     67.656
 0734604202-2    MEZA LETELIER LORETO DEL PILAR     15141109-6     620   5   012  3793301-5        3    10/2023-10/2023     61.684
 0734604227-8    OYARZUN OYARCE ELIZABETH DEL C     15142937-8     620   2   303  4417752-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4399
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734604232-4    PARADA ORTIZ KAREN EUGENIA         15809908-K     620   5   012  3865006-8        4    10/2023-10/2023     82.012
 0734604247-2    GONZALEZ SANHUEZA JESSICA PAME     13102147-K     620   2   303  4417776-5        2    10/2023-10/2023     67.656
 0734604276-6    HERRERA VILLA CONSUELO DE LAS      14357170-K     620   5   012  3790486-4        3    10/2023-10/2023     61.684
 0734604299-5    SEPULVEDA MOLINA NICOL ANDREA      16454108-8     620   5   012  4231921-K        2    10/2023-10/2023     61.684
 0734604312-6    CASTRO ESPINOZA VIVIANA ELIZAB     13612003-4     620   5   012  3652324-7        3    10/2023-10/2023     61.684
 0734604363-0    AYALA GONZALEZ PATRICIA ALEJAN     12521739-7     620   2   303  4417768-4        2    10/2023-10/2023     67.656
 0734604373-8    LEAL ALVAREZ KARINA DEL PILAR      13788726-6     620   5   012  3716806-8        4    10/2023-10/2023     82.012
 0734604374-6    FARIAS REYES MIRLA ANDREA          14018785-2     620   2   303  4417774-9        2    10/2023-10/2023     67.656
 0734604376-2    GUAJARDO CASTRO SANDRA ESTER       14019550-2     620   5   012  3821731-3        3    10/2023-10/2023     61.684
 0734604395-9    OLIVEROS OLIVARES PATRICIA DEL     15725149-K     620   5   012  4034573-6        3    10/2023-10/2023     61.684
 0734604398-3    GONZALEZ GONZALEZ MARIA GABRIE     15907102-2     620   5   012  4125637-0        4    10/2023-10/2023     82.012
 0734604458-0    SEPULVEDA LOPEZ JACKELINE YANE     13304681-K     620   5   012  4307826-7        3    10/2023-10/2023     61.684
 0734604475-0    RODRIGUEZ RAMIREZ MARIA ELENA      14594994-7     620   5   012  4044311-8        3    10/2023-10/2023     61.684
 0734604478-5    MUNOZ ADASME AMANDA SOLEDAD        15138822-1     620   5   012  3979850-6        3    10/2023-10/2023     61.684
 0734604550-1    FARINA NOVOA ANGELA DE LAS MER     15140152-K     620   5   012  3665835-5        3    10/2023-10/2023     61.684
 0734604609-5    NEIRA TORRES YENNY DEL CARMEN      12788011-5     620   5   012  3828000-7        3    10/2023-10/2023     61.684
 0734604611-7    SANCHEZ BAHAMONDES SANDRA ANDR     13355218-9     620   5   012  4221807-3        3    10/2023-10/2023     61.684
 0734604627-3    BUSTAMANTE GUTIERREZ ANA MARIA     14389778-8     620   5   012  3702833-9        3    10/2023-10/2023     61.684
 0734604628-1    ROJAS LETELIER JESSICA CECILIA     14398718-3     620   2   303  4417758-7        2    10/2023-10/2023     67.656
 0734604689-3    GONZALEZ SANHUEZA MARIA INES       12521512-2     620   2   303  4417777-3        2    10/2023-10/2023     67.656
 0734604693-1    ORELLANA ESPINOZA ANA MARIA        12606780-1     620   5   012  4036353-K        3    10/2023-10/2023     61.684
 0734604721-0    DARAT ARANEDA LISSETTE HAYDEE      14623405-4     620   5   012  3709038-7        3    10/2023-10/2023     61.684
 0734604732-6    BARRIENTOS BERNAL DANIELA ISAB     16555076-5     620   5   012  3633223-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734604761-K    GAJARDO PAVEZ GLADYS DEL CARME     10943396-9     620   2   303  4417744-7        2    10/2023-10/2023     67.656
 0734604796-2    MUNOZ LOPEZ MARGARITA ALEJANDR     14506454-6     620   2   303  4417750-1        3    10/2023-10/2023    101.484
 0734604808-K    SEPULVEDA DIAZ GIOVANNA BEATRI     15329994-3     620   5   012  4231098-0        3    10/2023-10/2023     61.684
 0734604860-8    MARTINEZ VALDES SANDRA SOLEDAD     12132855-0     620   5   012  3863091-1        3    10/2023-10/2023     61.684
 0734604866-7    GUTIERREZ AVILA MARIA NOEMI        12358698-0     620   5   012  3822561-8        3    10/2023-10/2023     61.684
 0734604891-8    ROZAS BORQUEZ YESENIA JACQUELI     14070039-8     620   5   012  3679201-9        3    10/2023-10/2023     61.684
 0734604900-0    TORRES VALDES JESSICA JOHANNA      15140849-4     620   5   012  3912567-6        3    10/2023-10/2023     61.684
 0734604901-9    SANCHEZ JARA MARITZA DEL PILAR     15141304-8     620   5   012  4304141-K        3    10/2023-10/2023     61.684
 0734604906-K    GUTIERREZ FARINA DEYSI DEL CAR     15772918-7     620   5   012  3822718-1        3    10/2023-10/2023     61.684
 0734604967-1    AVACA BARRUETO ANA MARIA           15141144-4     620   5   012  3718272-9        3    10/2023-10/2023     61.684
 0734604975-2    ARIAS NUNEZ CAROLINE DE LAS ME     15944424-4     620   5   012  3620614-4        3    10/2023-10/2023     61.684
 0734604976-0    SALINAS GUZMAN CAROLINA DEL CA     16003575-7     620   5   012  4219557-K        3    10/2023-10/2023     61.684
 0734604995-7    CACERES OYARCE JACQUELINE CARM     13505785-1     620   5   012  4048202-4        3    10/2023-10/2023     61.684
 0734605004-1    PEREIRA MEDINA MARGARITA DEL P     15145791-6     620   5   012  3986989-6        3    10/2023-10/2023     61.684
 0734605056-4    SOTO MELLA MARISOL PILAR           13786875-K     620   5   012  4268349-3        3    10/2023-10/2023     61.684
 0734605064-5    ZAPATA RETAMALES TERESA DEL CA     15164667-0     620   5   012  4341474-7        3    10/2023-10/2023     61.684
 0734605093-9    AMARO VERDUGO CARMEN GLORIA        14055923-7     620   5   012  3603576-5        4    10/2023-10/2023     82.012
 0734605097-1    AMIGO PRIETO GLORIA ANDREA         15139964-9     620   5   012  3718156-0        3    10/2023-10/2023     61.684
 0734605104-8    HERRERA HERRERA GABRIELA DEL C     11423800-7     620   2   303  4417745-5        2    10/2023-10/2023     67.656
 0734605110-2    MUNOZ QUINTEROS JESSICA CARMEN     13787128-9     620   5   012  3936665-7        3    10/2023-10/2023     61.684
 0734605117-K    GUAJARDO GUAJARDO FERNANDA DEL     15136723-2     620   5   012  3821753-4        3    10/2023-10/2023     61.684
 0734605124-2    BRAVO GONZALEZ MARIA GRACIELA      15907101-4     620   1   303  4382929-7        4    10/2023-10/2023     81.312
 0734605188-9    JARA ROJAS CLAUDIA ANDREA          15140433-2     620   5   012  3770715-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734605189-7    GAJARDO PAVEZ CAROLINA DEL CAR     15140810-9     620   2   303  4417742-0        2    10/2023-10/2023     67.656
 0734605264-8    VASQUEZ DIAZ TANIA VALESKA         15136415-2     620   5   012  4353811-K        3    10/2023-10/2023     61.684
 0734605319-9    ABARZUA MORAGA JESSICA PAOLA       13613595-3     620   5   012  3579507-3        3    10/2023-10/2023     61.684
 0734605347-4    BANFI LOBOS CHIARA VIANNELLA L     10335345-9     620   5   012  3631550-4        3    10/2023-10/2023     61.684
 0734605367-9    MUNOZ URRA FLOR INES               15140644-0     620   5   012  3936731-9        3    10/2023-10/2023     61.684
 0734605399-7    VASQUEZ YANEZ PATRICIA DEL ROS     13207369-4     620   5   012  3796219-8        4    10/2023-10/2023     82.012
 0734605405-5    AVILA PONCE CARMEN GLORIA          15137024-1     620   5   012  3628782-9        3    10/2023-10/2023     61.684
 0734605407-1    VALENZUELA CARRASCO MARIA ISAB     15739362-6     620   5   012  4318251-K        3    10/2023-10/2023     61.684
 0734605418-7    MELGAREJO VASQUEZ MARIA EUGENI     11765264-5     620   2   303  4417747-1        2    10/2023-10/2023     67.656
 0734605469-1    GAETE BRIONES CLARISA LEONOR       14341473-6     620   1   303  4382965-3        3    10/2023-10/2023     60.984
 0734605487-K    PAREDES FERRADA ANA ANGELICA       16285736-3     620   5   012  3865064-5        3    10/2023-10/2023     61.684
 0734605506-K    MORAGA ALBORNOZ PAMELA SULIN       16997652-K     620   5   012  4196202-K        3    10/2023-10/2023     61.684
 0734605508-6    INOSTROZA SEPULVEDA MARIA ANGE     11766166-0     620   5   012  3669123-9        3    10/2023-10/2023     61.684
 0734605514-0    FLORES CANCINO YESSICA EVELYN      13722286-8     620   5   012  3766541-K        4    10/2023-10/2023     82.012
 0734605515-9    SALAS MORAGA MARIA CRISTINA        13786888-1     620   5   012  4215854-2        3    10/2023-10/2023     61.684
 0734605560-4    SALAS VASQUEZ JAMILA ANDREA        15140765-K     620   5   012  4216152-7        3    10/2023-10/2023     61.684
 0734605566-3    AVILA BASCUNAN JOSELYN ANDREA      15850407-3     620   5   012  3628180-4        3    10/2023-10/2023     61.684
 0734605568-K    ROCO ROCO ELIZABETH PATRICIA       16270250-5     620   1   303  4383046-5        3    10/2023-10/2023     60.984
 0734605569-8    ESPINOZA HERRERA EMELISA DE LA     16271071-0     620   5   012  3801660-1        3    10/2023-10/2023     61.684
 0734605571-K    VALDES VALDES PAULINA ANDREA       16555652-6     620   5   012  4284537-K        3    10/2023-10/2023     61.684
 0734605586-8    VASQUEZ PARRA SANDRA TERESA        13304710-7     620   5   012  4285902-8        5    10/2023-10/2023     61.684
 0734605599-K    CANCINO VERDUGO LORENA MONSERR     16001480-6     620   5   012  3704418-0        3    10/2023-10/2023     61.684
 0734605630-9    DIAZ GUTIERREZ FELISA REBECA       16001804-6     620   1   303  4382968-8        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734605640-6    BELMAR BELMAR AMADA DEL CARMEN     18175743-4     620   5   012  3635083-0        5    10/2023-10/2023    102.340
 0734605675-9    ORTIZ CISTERNAS PAULA INES         14345764-8     620   5   012  4252890-0        3    10/2023-10/2023     61.684
 0734605677-5    JARA CASTRO ANA MARIA              15135250-2     620   5   012  3716604-9        3    10/2023-10/2023     61.684
 0734605732-1    AMIGO SEPULVEDA ELIANA DEL CAR     16554821-3     620   5   012  3604002-5        3    10/2023-10/2023     61.684
 0734605751-8    ARANCIBIA ESPINOZA KAREN ELOIS     13565152-4     620   5   012  3609663-2        3    10/2023-10/2023     61.684
 0734605762-3    GONZALEZ GUAJARDO YESSICA FABI     14019126-4     620   5   012  3820203-0        3    10/2023-10/2023     61.684
 0734605764-K    HERNANDEZ ORELLANA YANET ALEJA     14055647-5     620   5   012  3824185-0        3    10/2023-10/2023     61.684
 0734605770-4    HERRERA MOYA CAROLINA ALEJANDR     15140891-5     620   5   012  3790448-1        3    10/2023-10/2023     61.684
 0734605779-8    MACHUCA GUTIERREZ KARINA ANDRE     15773681-7     620   5   012  3900233-7        3    10/2023-10/2023     61.684
 0734605787-9    VERDUGO ALBORNOZ VALERIA CAROL     16997707-0     620   5   012  4332065-3        3    10/2023-10/2023     61.684
 0734605804-2    TORRES MOYA CLAUDIA ISELA          13305195-3     620   5   012  4346226-1        3    10/2023-10/2023     61.684
 0734605877-8    VALDES CASTILLO LILIAN VALERIA     16555117-6     620   5   012  4284386-5        3    10/2023-10/2023     61.684
 0734605879-4    MORALES DIAZ EDITH YACSENA         16555461-2     620   5   012  3975545-9        4    10/2023-10/2023     82.012
 0734605882-4    AVENDANO ZAMORANO ERIKA JOHANA     16728780-8     620   5   012  3718280-K        3    10/2023-10/2023     61.684
 0734605927-8    SOTO ROJAS SUSANA ELIZABETH        14018842-5     620   5   012  4240993-6        3    10/2023-10/2023     82.012
 0734605934-0    GUTIERREZ LOYOLA VALESKA SOLED     14476775-6     620   5   012  3822892-7        3    10/2023-10/2023     61.684
 0734605966-9    BASTIAS SARAVIA GABRIELA NATAL     16453448-0     620   5   012  4007353-1        3    10/2023-10/2023     61.684
 0734605978-2    JARA CASTRO ROSA ADRIANA           14345603-K     620   5   012  3770621-3        4    10/2023-10/2023     82.012
 0734605987-1    LABRA GARCIA MONICA ALEJANDRA      16730876-7     620   5   012  3861819-9        4    10/2023-10/2023     61.684
 0734606000-4    ORTEGA HORMAZABAL MARTA ALEJAN     15154916-0     620   5   012  4038201-1        3    10/2023-10/2023     61.684
 0734606015-2    BRIONES SALAS PAOLA CAROLA         12358415-5     620   5   012  3638363-1        3    10/2023-10/2023     61.684
 0734606032-2    CONTRERAS RETAMALES LORETO JES     15075475-5     620   5   012  3707386-5        5    10/2023-10/2023    102.340
 0734606037-3    CERPA VALENZUELA EVELYN PILAR      15773142-4     620   5   012  3655428-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4403
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734606042-K    JARA CANALES ANGELA JIMENA         16299303-8     620   5   012  3770615-9        3    10/2023-10/2023     61.684
 0734606093-4    REYES JAUREGUI JOHANA MARLENE      14055646-7     620   5   012  4107592-9        3    10/2023-10/2023     61.684
 0734606094-2    GUEVARA CORVALAN ANGELA DEL PI     14055750-1     620   5   012  3853543-9        3    10/2023-10/2023     61.684
 0734606102-7    RAMIREZ CERPA YOCELIN FRANCHES     16003276-6     620   5   012  3866389-5        3    10/2023-10/2023     61.684
 0734606103-5    PAVEZ TRONCOSO CLARIBEL ALEJAN     16269600-9     620   5   012  4139942-2        3    10/2023-10/2023     61.684
 0734606112-4    ESTAY CONCHA CAROLINA ANDREA       16554807-8     620   5   012  3665647-6        4    10/2023-10/2023     82.012
 0734606122-1    BUSTOS BUSTOS DANIELA ANDREA       19390774-1     620   5   012  3703430-4        3    10/2023-10/2023     61.684
 0734606136-1    ALARCON FRIAS CLARA ELENA          15146685-0     620   5   012  3591197-9        3    10/2023-10/2023     61.684
 0734606143-4    CASTILLO PAIVA PAULINA ALEJAND     16728950-9     620   5   012  3736347-2        4    10/2023-10/2023     82.012
 0734606145-0    FIGUEROA FLORES DENISE TERESA      16998789-0     620   5   012  3808392-9        4    10/2023-10/2023     82.012
 0734606158-2    VILCHES MONDACA JUSTINA DEL CA     11111113-8     620   2   303  4417762-5        2    10/2023-10/2023     67.656
 0734606184-1    MORA CANALES PATRICIA ANDREA       15773101-7     620   5   012  3771779-7        6    10/2023-10/2023     82.012
 0734606209-0    LEIVA MUNOZ ROSEMARIE DEL CARM     11457670-0     620   2   303  4417746-3        2    10/2023-10/2023     67.656
 0734606219-8    BENAVIDES ROJAS RUTH SYLVIA        12897163-7     620   5   012  3696205-4        3    10/2023-10/2023     61.684
 0734606224-4    ROJAS LEAL MARIANA GUADALUPE       13613656-9     620   5   012  3867569-9        4    10/2023-10/2023     82.012
 0734606235-K    SALAS RAMIREZ KARINA ALEJANDRA     15141076-6     620   5   012  4215967-0        4    10/2023-10/2023     82.012
 0734606241-4    HERNANDEZ HERNANDEZ SANDRA MIC     15773800-3     620   5   012  3824116-8        3    10/2023-10/2023     61.684
 0734606262-7    VARGAS BECERRA CAMILA JAVIERA      17783944-2     620   5   012  4173214-8        4    10/2023-10/2023     82.012
 0734606265-1    MEZA AMIGO MONICA CAROLINA         13613436-1     620   5   012  3793289-2        4    10/2023-10/2023     82.012
 0734606270-8    RIFO TAPIA MARIA HAYDEE            14055960-1     620   5   012  4153601-2        3    10/2023-10/2023     61.684
 0734606279-1    ORELLANA LARA CLAUDIA BEATRIZ      15136159-5     620   5   012  3674390-5        3    10/2023-10/2023     61.684
 0734606283-K    ORELLANA CANALES ROCSANA VALES     15492706-9     620   5   012  3828551-3        3    10/2023-10/2023     61.684
 0734606287-2    REYES HEDERRA VALENTINA GABRIE     16001756-2     620   5   012  4107581-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734606290-2    LOBOS DOTE ROSA JENNIPHER          16289859-0     620   5   012  3791972-1        5    10/2023-10/2023    102.340
 0734606302-K    CANETE MUNOZ NATALY ALISINIA       16731139-3     620   5   012  3645383-4        3    10/2023-10/2023     61.684
 0734606316-K    CONTRERAS MUNOZ ROSA MARINA        11070978-1     620   5   012  3707318-0        3    10/2023-10/2023     61.684
 0734606334-8    MENDEZ CASANOVA MARITZA DEL CA     14607293-3     620   5   012  3963092-3        3    10/2023-10/2023     61.684
 0734606336-4    SOLIS BRANDAU MARITZA ISABEL       15774032-6     620   5   012  4268074-5        3    10/2023-10/2023     61.684
 0734606347-K    MUNOZ MUNOZ ANA MARIA              16729163-5     620   5   012  4200231-3        4    10/2023-10/2023     82.012
 0734606348-8    BURGOS SAZO YENNIFER DEL CARME     16998025-K     620   5   012  3639361-0        4    10/2023-10/2023     82.012
 0734606366-6    MOYA VILUGRON ROSA GUILLERMINA     12787880-3     620   5   012  3979423-3        3    10/2023-10/2023     61.684
 0734606373-9    BASOALTO JAQUE SOLEDAD CARMEN      13787033-9     620   5   012  3634082-7        3    10/2023-10/2023     61.684
 0734606381-K    CISTERNA CABELLO CECILIA ANDRE     15141161-4     620   5   012  3657807-6        4    10/2023-10/2023     82.012
 0734606387-9    MARAMBIO TRONCOSO CAROLINA EST     15897747-8     620   5   012  3900923-4        4    10/2023-10/2023     82.012
 0734606393-3    URQUIOLA MUENA LUZ ELENA           16299384-4     620   5   012  4282753-3        3    10/2023-10/2023     61.684
 0734606399-2    RAMIREZ COFRE ESTEFANI DEL CAR     16726951-6     620   5   012  4107035-8        3    10/2023-10/2023     61.684
 0734606403-4    ZUNIGA FLORES KATERIN ANDREA       16998659-2     620   5   012  4341892-0        3    10/2023-10/2023     61.684
 0734606404-2    VENEGAS HERNANDEZ MARIA FERNAN     17321881-8     620   5   012  4173342-K        4    10/2023-10/2023     82.012
 0734606406-9    TAPIA TAPIA KARLA NICOLE           17821269-9     620   5   012  4270920-4        3    10/2023-10/2023     61.684
 0734606439-5    GONZALEZ SEPULVEDA YISLEY VENE     13385478-9     620   5   012  3821236-2        3    10/2023-10/2023     61.684
 0734606448-4    VALDEBENITO DURAN ALEJANDRA DE     14398669-1     620   5   012  4173091-9        3    10/2023-10/2023     61.684
 0734606457-3    ESPINOZA ESPINOZA DANIELA ALEJ     15961429-8     620   5   012  3665409-0        3    10/2023-10/2023     61.684
 0734606476-K    SEPULVEDA ORELLANA GENOVEVA DE     12358552-6     620   5   012  3910753-8        3    10/2023-10/2023     61.684
 0734606477-8    CACERES CORTES DINA DE LAS MER     12398294-0     620   5   012  3704260-9        3    10/2023-10/2023     61.684
 0734606479-4    BARRIOS LOBOS LILIANA IVON         17184798-2     620   5   012  3633644-7        4    10/2023-10/2023     82.012
 0734606484-0    CHAVEZ AREVALO FLOR MARIELA        13611545-6     620   5   012  3656192-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734606487-5    SEPULVEDA FUENTES LILIAN ALEJA     14019905-2     620   5   012  4231285-1        3    10/2023-10/2023     61.684
 0734606494-8    GONZALEZ SALAS VICTORIA DEL PI     15139413-2     620   5   012  3715307-9        3    10/2023-10/2023     61.684
 0734606500-6    FUENTES DIAZ VALESKA ALEJANDRA     15773477-6     620   5   012  3813973-8        3    10/2023-10/2023     61.684
 0734606502-2    AMARO MELLA MARIA JOSE             16270581-4     620   5   012  3603552-8        3    10/2023-10/2023     61.684
 0734606529-4    NOVOA QUEZADA YESSENIA DEL PIL     16998693-2     620   5   012  3937250-9        4    10/2023-10/2023     82.012
 0734606544-8    ROJAS MENDOZA ALBA MERCEDES        15598664-6     620   5   012  4044445-9        4    10/2023-10/2023     82.012
 0734606549-9    MANRIQUEZ DIAZ VERONICA DEL CA     15774331-7     620   5   012  3900746-0        3    10/2023-10/2023     61.684
 0734606557-K    FARIAS AREVALO BERTA SILENE        16554803-5     620   5   012  3712883-K        4    10/2023-10/2023     82.012
 0734606580-4    GONZALEZ HERNANDEZ ELIZABETH I     13613660-7     620   5   012  3715086-K        6    10/2023-10/2023    122.668
 0734606583-9    VERDUGO ALBURQUENQUE LAURA DEL     13857677-9     620   5   012  4286957-0        3    10/2023-10/2023     61.684
 0734606584-7    GARRIDO GARRIDO MARIA MAGDALEN     14020883-3     620   5   012  3714534-3        3    10/2023-10/2023     61.684
 0734606607-K    AMARO MELLA FABIOLA DEL PILAR      16270580-6     620   5   012  3603551-K        3    10/2023-10/2023     61.684
 0734606609-6    SAAVEDRA NAVARRETE VIVIANA ELE     16454094-4     620   5   012  4170771-2        3    10/2023-10/2023     61.684
 0734606615-0    VILLAR FARIAS YOSELIN VALESCA      16726269-4     620   5   012  4338013-3        4    10/2023-10/2023     82.012
 0734606620-7    ABARZA CANALES KATHERINE ELIAN     17494626-4     620   5   012  3773320-2        3    10/2023-10/2023     61.684
 0734606632-0    VALENZUELA CERPA CARMEN GLORIA     14056009-K     620   5   012  4318325-7        4    10/2023-10/2023     82.012
 0734606640-1    TRONCOSO ESPINOZA BERNARDITA I     15906463-8     620   5   012  3912704-0        3    10/2023-10/2023     61.684
 0734606644-4    LOPEZ MOYANO CRISTINA EDITH        16270275-0     620   5   012  3771077-6        3    10/2023-10/2023     61.684
 0734606645-2    VALENZUELA JARA KAREN FRANCISC     16298260-5     620   5   012  4284912-K        4    10/2023-10/2023     82.012
 0734606647-9    ADASME ARAYA YANIRA VALESKA        16691355-1     620   5   012  3583347-1        4    10/2023-10/2023     82.012
 0734606648-7    TORRES TORRES MARIA JOSE           16726322-4     620   5   012  3912557-9        3    10/2023-10/2023     61.684
 0734606649-5    VALENZUELA CARRASCO MARTA ANDR     17039469-0     620   5   012  4284808-5        4    10/2023-10/2023     82.012
 0734606662-2    SALDANA MUNOZ ANA LUISA            13205357-K     620   1   303  4383068-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4406
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734606707-6    GONZALEZ GONZALEZ PATRICIA ALE     14341579-1     620   5   012  3789194-0        3    10/2023-10/2023     61.684
 0734606712-2    QUINTEROS ORELLANA ISABEL MARG     15141603-9     620   5   012  4105762-9        3    10/2023-10/2023     61.684
 0734606720-3    YANEZ BRAVO KARINA BEATRIZ         15774458-5     620   5   012  4340726-0        3    10/2023-10/2023     61.684
 0734606727-0    ARAVENA ROJAS SOLANGE ANDREA       16726726-2     620   5   012  3613554-9        4    10/2023-10/2023     82.012
 0734606728-9    VALENZUELA ANTUNEZ FABIOLA ALE     16729520-7     620   5   012  3940232-7        3    10/2023-10/2023     61.684
 0734606729-7    SEPULVEDA TEJO ELIZABETH ANDRE     16731862-2     620   5   012  3829909-3        3    10/2023-10/2023     61.684
 0734606736-K    HUEQUELEF PERAN ARCY EDITH         12750072-K     620   2   303  4417779-K        2    10/2023-10/2023     67.656
 0734606741-6    SEPULVEDA BRAVO ROSSANA PAMELA     15141050-2     620   5   012  4230729-7        4    10/2023-10/2023     82.012
 0734606747-5    BUSTAMANTE SALAZAR PATRICIA AN     15906164-7     620   5   012  3639843-4        3    10/2023-10/2023     61.684
 0734606750-5    AYALA AMIGO SINTIA DE LA PAZ       16298091-2     620   5   012  3687850-9        3    10/2023-10/2023     61.684
 0734606754-8    SILVA DIAZ RUTH SAMARIA IVON       16555116-8     620   5   012  4309213-8        3    10/2023-10/2023     61.684
 0734606759-9    CERPA VALENZUELA ESTEFANI ANTO     17185502-0     620   5   012  3655427-4        3    10/2023-10/2023     61.684
 0734606780-7    AMARO VERDUGO CAROLINA ALEJAND     15141111-8     620   5   012  3603577-3        3    10/2023-10/2023     61.684
 0734606788-2    VALDES GONZALEZ ANA MARIA          16298190-0     620   5   012  4284433-0        3    10/2023-10/2023     61.684
 0734606820-K    GAJARDO PAVEZ CARIN ANDREA         15906567-7     620   2   303  4417741-2        2    10/2023-10/2023     67.656
 0734606822-6    MONJE CASTILLO MARIA ESTER         16298548-5     620   5   012  3971107-9        3    10/2023-10/2023     61.684
 0734606825-0    VALDES CASTILLO YEIMY MELISSA      16998353-4     620   5   012  3940140-1        4    10/2023-10/2023     82.012
 0734606841-2    HERNANDEZ GAJARDO VALENTINA SA     14055892-3     620   5   012  4131775-2        3    10/2023-10/2023     61.684
 0734606850-1    FUENTES ROJAS CARLA ANDREA         16454018-9     620   5   012  3667026-6        4    10/2023-10/2023     82.012
 0734606851-K    SANCHEZ SEPULVEDA CARLA DE JES     16455399-K     620   5   012  4223637-3        3    10/2023-10/2023     61.684
 0734606856-0    VEGA ANGULO JOCELYN DANIELA        16999172-3     620   1   303  4383061-9        4    10/2023-10/2023     81.312
 0734606860-9    FAUNDEZ VALENZUELA CRISTINA AN     12589029-6     620   5   012  3765829-4        4    10/2023-10/2023     82.012
 0734700677-1    MUNOZ SALAS MERCEDES DEL CARME     14398209-2     620   5   012  3864225-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4407
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0735001789-K    CANETE DIAZ AMBAR DEL CARMEN       13575690-3     620   5   012  3645376-1        5    10/2023-10/2023    102.340
 0735002519-1    DIAZ MORALES PAMELA PATRICIA       14017214-6     620   5   012  3762921-9        3    10/2023-10/2023     61.684
 0735002581-7    BALBOA YAUPI MARTA ESTER           16269673-4     620   5   012  3631365-K        4    10/2023-10/2023     82.012
 0736409517-6    CANALES CANALES ALEJANDRA IVON     15747174-0     620   1   303  4382940-8        4    10/2023-10/2023     81.312
 0737003574-6    FERNANDEZ IBARRA INES DEL CARM     15142354-K     620   5   012  3713112-1        4    10/2023-10/2023     82.012
 0740205626-0    IBARRA MEDRANO CYNTHIA LISSET      15015973-3     620   5   012  3888169-8        3    10/2023-10/2023     61.684
 0740607142-6    MORALES TEJO CELIA ROSA            12372106-3     620   5   012  3977163-2        4    10/2023-10/2023     82.012
 0740607691-6    CASTRO CASTRO TERESA ANGEL         17821692-9     620   5   012  4055827-6        5    10/2023-10/2023     60.984
 0740704865-7    SAZO HERRERA CONSTANZA BEATRIZ     19696845-8     620   5   012  4229121-8        5    10/2023-10/2023     61.684
 0740804728-K    GARRIDO SALAZAR MARGARITA DE L     17903828-5     620   5   012  3839160-7        3    10/2023-10/2023     61.684
 0820207691-3    GONZALEZ SILVA CAMILA ANDREA       18505427-6     620   5   012  3849758-8        3    10/2023-10/2023     61.684
 0911703753-0    HUICHAQUEO CURIMAN LOREN DENIS     16726775-0     620   5   012  3860471-6        3    10/2023-10/2023     61.684
 1010124488-7    MUNOZ VALDES GENESIS ALEJANDRA     17890039-0     620   5   012  4023089-0        4    10/2023-10/2023     82.012
 1010143575-5    GUTIERREZ GUTIERREZ ESTEFANIA      16544281-4     620   5   012  3822802-1        6    10/2023-10/2023    122.668
 1310206761-9    HERRERA GUTIERREZ LADY FRANCIS     17316392-4     620   5   012  3824389-6        3    10/2023-10/2023     61.684
 1310327203-8    LASERNA CEPEDA BRISA DE LAS ME     17576131-4     620   5   012  3920608-0        5    10/2023-10/2023    102.340
 1310421416-3    POBLETE CRUZ CATHERINE MARIA A     13460133-7     620   5   012  4143287-K        7    10/2023-10/2023     82.012
 1310422096-1    VIDAL VIDAL MACARENA DEL CARME     13061188-5     620   5   012  4245492-3        4    10/2023-10/2023     82.012
 1310422862-8    BERRIOS CASANOVA SOLEDAD SAMAN     16639132-6     620   5   012  3636094-1        6    10/2023-10/2023    122.668
 1310425974-4    PAILEMILLA MUNOZ MARGARITA ESM     17732080-3     620   5   012  3864846-2        3    10/2023-10/2023     61.684
 1310523047-2    URIBE ACEVEDO FRANCISCA FERNAN     18976366-2     620   5   012  4282113-6        3    10/2023-10/2023     61.684
 1310524289-6    SEPULVEDA CARRASCO MARIA ANGEL     15797742-3     620   5   012  4267309-9        3    10/2023-10/2023     61.684
 1310527528-K    RIVERA DIAZ CAROLINA DEL CARME     15398468-9     620   5   012  3795589-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310531338-6    ALIAGA PARRA KAREN ANDREA          15936548-4     620   5   012  3596066-K        3    10/2023-10/2023     61.684
 1310613019-6    SEGOVIA JARAMILLO VERONICA MAB     15934395-2     620   5   012  3939286-0        3    10/2023-10/2023     61.684
 1310710869-0    VENEGAS ARAYA JENNIFER MAGDALE     18153553-9     620   5   012  4329653-1        4    10/2023-10/2023     82.012
 1311024616-6    MOYA GAETE CLAUDIA PRISCILA        12903288-K     620   5   012  3979069-6        4    10/2023-10/2023     82.012
 1311031763-2    RADONICH ACUNA AIDA VICTORIA       18830711-6     620   1   303  4382988-2        6    10/2023-10/2023    121.968
 1311036229-8    CONTRERAS MILLACHE MARIA JOSE      17776555-4     620   5   012  3660337-2        3    10/2023-10/2023     61.684
 1311044416-2    ROJAS HERRERA ELY CLAUDIA          14605125-1     620   5   012  4164082-0        3    10/2023-10/2023     61.684
 1311128166-6    VALENZUELA CARRASCO ROXANA ELI     18893371-8     620   5   012  4318255-2        4    10/2023-10/2023     82.012
 1311247000-4    MARTINEZ SOTO ESTEFANIA PALOMA     18469720-3     620   5   012  3934637-0        4    10/2023-10/2023     82.012
 1311248984-8    VIVEROS PICHILEN ANDREA DEL CA     19174586-8     620   5   012  4340462-8        3    10/2023-10/2023     61.684
 1311718692-4    SANTANDER CARRASCO ADELA IVONN     16931939-1     620   5   012  4227377-5        3    10/2023-10/2023     61.684
 1311722908-9    SAZO GARRIDO ISAMAR ESTER          19105083-5     620   5   012  4267170-3        3    10/2023-10/2023     61.684
 1311727682-6    IZAGUIRRE ACOSTA YANINA FRANCI     21950338-5     620   5   012  3891355-7        3    10/2023-10/2023     61.684
 1311809987-1    FLORES HERRERA MARGARITA DINOR     16640122-4     620   5   012  3766664-5        4    10/2023-10/2023     82.012
 1311811554-0    MARTINEZ FUENTES ISAMAR ESTEFA     19061667-3     620   5   012  4014973-2        4    10/2023-10/2023     82.012
 1311920088-6    SAEZ SOLAR EVELYN DEL ROSARIO      15843627-2     620   5   012  3938904-5        3    10/2023-10/2023     61.684
 1311923360-1    ALEKSOV OYARZO BOIANA GABRIELA     17249022-0     620   5   012  3594960-7        5    10/2023-10/2023    102.340
 1311925275-4    ROJAS VIDAL EVELYN ELIZABETH       15923357-K     620   5   012  4210762-K        3    10/2023-10/2023     61.684
 1311940036-2    PIZARRO PALMA KATHERINE VALESC     17032199-5     620   5   012  4142996-8        3    10/2023-10/2023     61.684
 1311940847-9    ORELLANA FIGUEROA DANIELA SCAR     18094542-3     620   5   012  4076901-3        4    10/2023-10/2023     82.012
 1312116917-1    ROJAS NAVARRETE PRISCILA ANDRE     14060219-1     620   5   012  4297623-7        5    10/2023-10/2023    102.340
 1312119215-7    TOLEDO ORTIZ LISSETTE ROMINA       18220255-K     620   5   012  4273524-8        3    10/2023-10/2023     61.684
 1312220887-1    ESPINOZA ARAVENA MARIA INES        16170670-1     620   5   012  3764641-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312224311-1    SALDIAS CALDERON CAROLINE PATR     13925858-4     620   5   012  4217973-6        3    10/2023-10/2023     61.684
 1312226462-3    CIFUENTES PILQUIMAN MARJORIE F     17483098-3     620   5   012  3657658-8        3    10/2023-10/2023     61.684
 1312230488-9    QUINTANA BUCETA BERNARDA ELIZA     11916040-5     620   1   303  4383064-3        3    10/2023-10/2023     60.984
 1312235061-9    LOPEZ QUEZADA MIRNA DANIELA        16014120-4     620   5   012  3946108-0        5    10/2023-10/2023     61.684
 1312236835-6    ESPINOSA TEIMANTE WARA MARTINA     15365869-2     620   5   012  3665321-3        3    10/2023-10/2023     61.684
 1312425719-5    CALDERON REYES CAROLINA ALEJAN     16998747-5     620   5   012  3704310-9        3    10/2023-10/2023     61.684
 1312427295-K    MACIAS MUNOZ FRANCISCA NATALIE     16667802-1     620   5   012  4012941-3       10    10/2023-10/2023    122.668
 1312430958-6    RIFFO PARADA MARIA JOSE            16956243-1     620   5   012  4153406-0        3    10/2023-10/2023     61.684
 1312511978-0    MENDOZA ERICES KATHERINE ALEJA     17305672-9     620   5   012  4016856-7        3    10/2023-10/2023     61.684
 1312832914-K    FUENTES GOMEZ AURELIA DEL CARM     18755571-K     620   5   012  3786800-0        5    10/2023-10/2023    101.640
 1312839259-3    GARRIDO VASQUEZ LINDA SISSY        16810462-6     620   5   012  3839306-5        3    10/2023-10/2023     82.012
 1313005966-4    CHAMORRO VERDUGO EDITA DEL PIL     15157767-9     620   5   012  3743881-2        5    10/2023-10/2023    102.340
 1313008314-K    VICENCIO VERA NATALY MACARENA      15891091-8     620   5   012  3989505-6        3    10/2023-10/2023     61.684
 1313119743-2    AMARO SALVO YENNIFER EUNICE        18604494-0     620   5   012  3603571-4        4    10/2023-10/2023     82.012
 1318605458-4    VERGARA PINO KATHERINNA PAOLA      13334247-8     620   5   012  4333307-0        3    10/2023-10/2023     61.684
 1319416095-4    QUINTANA VALDEBENITO KARINA AN     16015376-8     620   5   012  4204522-5        3    10/2023-10/2023     61.684
 1319717987-7    PIZARRO CARDENAS MARTA ANA         13084567-3     620   5   012  4098032-6        3    10/2023-10/2023     61.684
 1319913413-7    ROJAS ROCO ROSA ERNESTINA          12787382-8     620   5   012  4210445-0        3    10/2023-10/2023     61.684
 1320126683-6    SANZANA BRIONES STEPHANIE MERI     17149185-1     620   5   012  4228527-7        3    10/2023-10/2023     61.684
 1320131622-1    NAVARRO MOLINA JUBITZA MACAREN     16955862-0     620   5   012  4026084-6        3    10/2023-10/2023     61.684
 1320140783-9    JIMENEZ JEREZ SUSANA DE LOURDE     16696984-0     620   5   012  3917452-9        3    10/2023-10/2023     61.684
 1320151300-0    VILLANUEVA CORTES CONSTANZA DE     18045076-9     620   5   012  4337729-9        3    10/2023-10/2023     61.684
 1320151857-6    JELDRES GONZALEZ ANA LUISA         15446808-0     620   5   012  3917163-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157811-0    GATICA ALVAREZ LORETO BETZABE      16347491-3     620   5   012  3839450-9        3    10/2023-10/2023     61.684
 1320511457-7    QUIJADA ARANIS LAURA MERCEDES      13051980-6     620   5   012  4104276-1        3    10/2023-10/2023     61.684
 1320600740-5    SANCHEZ NAVIA PATRICIA ALEJAND     13918965-5     620   5   012  4223017-0        3    10/2023-10/2023     61.684
 1320708049-1    DAZA MALDONADO SILVANA ANDREA      16074842-7     620   5   012  3774529-4        4    10/2023-10/2023     61.684
 1321122000-1    ALVAREZ GUERRERO MARIA JOSE        15956759-1     620   5   012  3601117-3        3    10/2023-10/2023     61.684
 1321123321-9    LAGOS GONZALEZ VERONICA ELIANA     16790221-9     620   5   012  3918857-0        3    10/2023-10/2023     61.684
 1323112859-4    BELMAR CASTILLO DARINCA MARLEN     16726336-4     620   5   012  3695419-1        3    10/2023-10/2023     61.684
 1323818555-0    URRUTIA CARRERA MARISOL DEL CA     13556561-K     620   5   012  4283428-9        4    10/2023-10/2023     82.012
 1325001447-8    MORENO REBOLLEDO YEIN CAROL        16457295-1     620   5   012  3794057-7        4    10/2023-10/2023     61.684
 1330110315-2    OYARCE SOLIS YOCELIN MARCELA       16726398-4     620   5   012  3864759-8        4    10/2023-10/2023     82.012
 1330119785-8    FERRADA ZAMBRANO YESSENIA BELE     19752961-K     620   5   012  3807270-6        3    10/2023-10/2023     61.684
 1330207739-2    MEDEL SALGADO MARIA CECILIA        11562243-9     620   5   012  3959642-3        3    10/2023-10/2023     61.684
 1330211741-6    ROJAS GUTIERREZ ANA RUTH           17469736-1     620   5   012  4044419-K        3    10/2023-10/2023     61.684
 1340127963-0    RAMIREZ MUNOZ AURELIA ESTER        16416394-6     620   5   012  3676932-7        4    10/2023-10/2023     82.012
 1340128469-3    SEPULVEDA MOREIRA BETSABE ANDR     16297793-8     620   5   012  4307927-1        3    10/2023-10/2023     61.684
 1340132350-8    ROJAS ROJAS CAROLINA ANDREA        16730209-2     620   5   012  3772895-0        3    10/2023-10/2023     61.684
 1340137234-7    TORRES NOVEROY TAMARA FRANCISC     18028569-5     620   5   012  4313838-3        3    10/2023-10/2023     61.684
 1340138448-5    CASTILLO SALAMANCA CARLA SOLAN     16186749-7     620   5   012  3651693-3        4    10/2023-10/2023     82.012
 1340140172-K    GUTIERREZ AVILA MARINA DE LAS      18990504-1     620   5   012  3854039-4        3    10/2023-10/2023     61.684
 1340158249-K    VALENCIA CANIULEF GENESIS MARG     18469806-4     620   5   012  4317558-0        4    10/2023-10/2023     82.012
 1340205536-1    LOYOLA MUNOZ LIDIA ANDREA          17872232-8     620   5   012  4183479-K        3    10/2023-10/2023     61.684
 1340210215-7    CABRERA ACEVEDO ANA ROSA           17589240-0     620   5   012  3719360-7        3    10/2023-10/2023     61.684
 1340301674-2    MUNOZ SOTO ROXANA DEL CARMEN       16966937-6     620   5   012  3673365-9        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350110772-1    TAPIA SANCHEZ MIRTA DEL CARMEN     11527743-K     620   5   012  3868226-1        3    10/2023-10/2023     61.684
 1350120831-5    INOSTROZA TOLEDO YESICA KARINA     19657101-9     620   5   012  3890012-9        4    10/2023-10/2023     82.012
 1350402491-6    GAETE PLAZA MIREYA DEL PILAR       16398522-5     620   5   012  3787422-1        4    10/2023-10/2023     82.012
 1360405983-0    PONCE MORAN ANDREA DEL PILAR       17461915-8     620   5   012  4100878-4        3    10/2023-10/2023     61.684
 1360509989-5    BRAVO SALGADO MARISOL DEL CARM     12196859-2     620   5   012  3700071-K        3    10/2023-10/2023     61.684
 1410131559-3    CHAVEZ GARCIA PRICILA DENNISE      16805717-2     620   5   012  3744811-7        4    10/2023-10/2023     82.012
 1510126467-7    MANRIQUEZ ZENTENO JESICA MACAR     15906576-6     620   5   012  4013866-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.456     TOTAL NUMERO DE CAUSANTES :    4.820     TOTAL MONTO :    99.038.528
