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: 07301 CURICO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110116899-5    PINTO MOYANO EDITA MARCELA         08399102-K     611   5   012  4097341-9        3    10/2023-10/2023     61.684
 0110706847-K    BARRAZA VEAS JESSICA ALEJANDRA     13536806-7     611   5   012  3632341-8        4    10/2023-10/2023     82.012
 0210117304-9    MEJIAS REBOLLEDO LORETO DEL CA     13275581-7     611   5   012  3960887-1        4    10/2023-10/2023     82.012
 0210117609-9    PLAZA BENNETT MARY LUISA           16438496-9     611   5   012  3865915-4        5    10/2023-10/2023    102.340
 0210120739-3    SEPULVEDA FUENTES CLAUDIA NOEM     15423916-2     611   5   012  4267348-K        3    10/2023-10/2023     61.684
 0310108763-7    AVILES SEPULVEDA DORLA DEL PIL     17443183-3     611   1   303  4382397-3        3    10/2023-10/2023     60.984
 0310302471-3    ARIAS PANCHILLO IRMA MARCELA       16164560-5     611   5   012  3620658-6        5    10/2023-10/2023    102.340
 0407004590-2    CUELLAR AHUMADA ANA LUISA          11204726-3     611   1   303  4382440-6        4    10/2023-10/2023     81.312
 0430304368-9    CISTERNAS MONROY JOCELYN CAROL     15042982-K     611   5   012  3658052-6        3    10/2023-10/2023     61.684
 0510153071-1    LOPEZ SAN MARTIN WALESKA NICOL     18254588-0     611   5   012  3931558-0        3    10/2023-10/2023     61.684
 0510503621-5    GUERRA RODRIGUEZ YERKA PABLINA     17209786-3     611   1   303  4382742-1        3    10/2023-10/2023     60.984
 0510941990-9    MORALES MUNOZ MICHELLE DAMIANA     19001725-7     611   5   012  3976430-K        3    10/2023-10/2023     61.684
 0510947999-5    VASQUEZ SAAVEDRA ALICE GREEYS      19619219-0     611   5   012  4325589-4        3    10/2023-10/2023     61.684
 0550114460-8    BOLBARAN MEJIAS PAOLA ANDREA       13023957-9     611   5   012  3636775-K        3    10/2023-10/2023     61.684
 0550115071-3    CORNEJO FLORES VALENTINA CONST     19192021-K     611   5   012  3661335-1        4    10/2023-10/2023     82.012
 0550305460-6    CABRERA NILO FANY DEL PILAR        17321908-3     611   5   012  3641422-7        5    10/2023-10/2023    102.340
 0560401796-5    ARAVENA BUSTAMANTE CARLA HENRR     17882598-4     611   5   012  3612497-0        5    10/2023-10/2023     61.684
 0560402594-1    ALBORNOZ NUNEZ YOLANDA ASTRID      20230099-5     611   5   012  3593288-7        3    10/2023-10/2023     61.684
 0580106109-7    HERRERA IRRIBARRA DANIELA ALEX     16302156-0     611   5   012  4132843-6        3    10/2023-10/2023     61.684
 0610112954-1    GUINEZ CUBILLOS DORIS MARLENE      14622662-0     611   5   012  3822466-2        3    10/2023-10/2023     61.684
 0610119010-0    CARVAJAL BENAVIDES YESENIA ALE     14202163-3     611   5   012  3649879-K        6    10/2023-10/2023     82.012
 0610127201-8    HERNANDEZ LAGOS KATHERINNE ALE     18806467-1     611   5   012  3879341-1        3    10/2023-10/2023     61.684
 0610603405-0    SALGADO BUSTOS MARGARITA LEONA     16882476-9     611   1   303  4382820-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4521
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610803200-4    JARA MORALES CLAUDIA MARCELA       13581812-7     611   5   012  3892899-6        3    10/2023-10/2023     61.684
 0611003979-2    SIERPE ALBARRAN DARLING CONSTA     18794047-8     611   5   012  4233968-7        3    10/2023-10/2023     61.684
 0611201369-3    CORTES VALENZUELA SARA RAQUEL      14052311-9     611   5   012  3662405-1        3    10/2023-10/2023     61.684
 0611508649-7    PENA LIBERONA VALERIA NATHALY      16737565-0     611   5   012  4088499-8        3    10/2023-10/2023     61.684
 0611512406-2    PONCE CORNEJO CINTHYA GISELLE      16252035-0     611   5   012  4100661-7        4    10/2023-10/2023     61.684
 0611705806-7    GALLARDO ROJAS JOSELYN MACAREN     18577323-K     611   5   012  3834244-4        4    10/2023-10/2023     82.012
 0627403994-7    MARDONES CUBILLOS CARMEN GLORI     15922379-5     611   5   012  3900995-1        3    10/2023-10/2023     61.684
 0630304560-9    CORNEJO CANCINO DARINKA GENESI     18229592-2     611   5   012  3755617-3        3    10/2023-10/2023     61.684
 0630306720-3    PUAS CORNEJO ANGELICA CECILIA      17258743-7     611   5   012  3906820-6        3    10/2023-10/2023     61.684
 0630307361-0    GUAJARDO ORELLANA MILISEN CARO     18654296-7     611   5   012  3851640-K        3    10/2023-10/2023     61.684
 0630601471-2    CAMPOS SILVA DAYANNA SIVELLA       17471331-6     611   5   012  3644300-6        3    10/2023-10/2023     61.684
 0630802271-2    SANCHEZ ZAMORANO TIARE NICOL       20263328-5     611   1   303  4382822-3        3    10/2023-10/2023     60.984
 0710113348-0    PALOMERA ROCO FRANCISCA ELIZAB     16859199-3     611   5   012  4082651-3        3    10/2023-10/2023     61.684
 0710114046-0    SEPULVEDA FARIAS SUSANA MABEL      14018998-7     611   5   012  4267340-4        3    10/2023-10/2023     61.684
 0710126729-0    OLIVARES SANCHEZ JOSELIN GRICE     15128982-7     611   1   303  4382700-6        3    10/2023-10/2023     60.984
 0710131401-9    ILABACA MORALES VIRGINIA NATAL     16643118-2     611   5   012  3888703-3        5    10/2023-10/2023    102.340
 0710204977-7    FLORES GONZALEZ PAOLA ANDREA       15116800-0     611   5   012  3766646-7        4    10/2023-10/2023     82.012
 0710207163-2    CASTRO MORAN CONSTANZA JAVIERA     17211524-1     611   5   012  3738361-9        3    10/2023-10/2023     61.684
 0710212081-1    DESSOURCE  SCHERLINE               26452859-3     611   5   012  3776227-K        3    10/2023-10/2023     61.684
 0710302250-3    CONCHA CONCHA SILVIA ALEJANDRA     17214669-4     611   5   012  3750526-9        4    10/2023-10/2023     82.012
 0710302262-7    VERA ORTEGA MARIA EVELIN           16678936-2     611   5   012  4286852-3        6    10/2023-10/2023    122.668
 0710510217-2    ASTETE ORELLANA YIRALDI CAROLI     19389448-8     611   5   012  3625314-2        4    10/2023-10/2023     82.012
 0710601767-5    FUENTES ARAYA CATHERIN ALICIA      16455881-9     611   5   012  3831495-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4522
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710803186-1    MALDONADO PINA SUSANA DE LOS A     16858199-8     611   5   012  3948472-2        4    10/2023-10/2023     82.012
 0710803521-2    MORALES JORQUERA NATALI KASSAN     18577186-5     611   5   012  3976024-K        3    10/2023-10/2023     61.684
 0730109988-0    MELLADO RIVEROS YESSICA VALESK     17771771-1     611   5   012  3671769-6        3    10/2023-10/2023     61.684
 0730109991-0    SEPULVEDA REYES PAOLA ELIZABET     13784915-1     611   5   012  4267478-8        5    10/2023-10/2023     61.684
 0730110040-4    RUBIO GONZALEZ MABEL VERONICA      15539803-5     611   5   012  4169205-7        5    10/2023-10/2023     61.684
 0730110042-0    OSORIO ACUNA NORMA ANDREA          15646661-1     611   5   012  4078245-1        3    10/2023-10/2023     61.684
 0730110052-8    BUSTAMANTE POBLETE MARTA ISABE     16860225-1     611   5   012  3639785-3        3    10/2023-10/2023     61.684
 0730110056-0    VASQUEZ CABRERA ISABEL DEL CAR     16024149-7     611   5   012  4324208-3        3    10/2023-10/2023     61.684
 0730110061-7    FUENTES HERNANDEZ KATHERINE OL     16336267-8     611   5   012  3786830-2        4    10/2023-10/2023     82.012
 0730110069-2    GUAJARDO PONCE CAROLINA DE LAS     10750254-8     611   5   012  3821800-K        3    10/2023-10/2023     61.684
 0730110075-7    VARGAS SANDOVAL VIRGINIA SOLAN     15805060-9     611   5   012  4323387-4        4    10/2023-10/2023     82.012
 0730110077-3    QUINONES CORREA LORENA ALEJAND     12783666-3     611   5   012  4105045-4        3    10/2023-10/2023     61.684
 0730110080-3    YANEZ CAMPOS LILIA GOVANA          15435751-3     611   5   012  4362385-0        3    10/2023-10/2023     61.684
 0730110081-1    PUGLISIVICH PUGLISIVICH PATRIC     16023818-6     611   5   012  4102702-9        3    10/2023-10/2023     61.684
 0730110082-K    JANA VALENZUELA VALERIA PATRIC     17565307-4     611   5   012  3916537-6        4    10/2023-10/2023     82.012
 0730110084-6    LIZANA VILOS MARIA JOSE            17442172-2     611   5   012  3927364-0        7    10/2023-10/2023     82.012
 0730110086-2    JARA CONTRERAS SILVANA DE LAS      14317652-5     611   5   012  3892228-9        3    10/2023-10/2023     61.684
 0730110092-7    LAGOS LABBE CAREN VANESSA          18763545-4     611   5   012  3918922-4        3    10/2023-10/2023     61.684
 0730110098-6    FARIAS NUNEZ CECILIA ALEJANDRA     14051367-9     611   5   012  3765725-5        3    10/2023-10/2023     61.684
 0730110112-5    ROJAS ROJAS ANDREA ELIZABETH       15156459-3     611   5   012  4210457-4        3    10/2023-10/2023     61.684
 0730110116-8    BECAR MORAGA BEATRIZ DEL CARME     12416696-9     611   5   012  4007570-4        3    10/2023-10/2023     61.684
 0730110117-6    MONTECINO GUTIERREZ VALERIA SO     16723026-1     611   5   012  3972109-0        3    10/2023-10/2023     61.684
 0730110126-5    MIRANDA SEPULVEDA VIVIANA ANDR     16335857-3     611   5   012  3968634-1        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4523
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730110127-3    RAMIREZ MELLA CARMEN CAROLINA      15143508-4     611   5   012  4147082-8        4    10/2023-10/2023     82.012
 0730110129-K    MELIN QUECHUQUEO ERICA LUZ         12706479-2     611   5   012  3901991-4        3    10/2023-10/2023     61.684
 0730110149-4    LEIVA ALARCON ANDREA DEL CARME     17447665-9     611   5   012  4179138-1        3    10/2023-10/2023     61.684
 0730110150-8    POBLETE GUZMAN SCARLETT TAMARA     17288340-0     611   5   012  4099811-K        8    10/2023-10/2023    102.340
 0730110158-3    GACITUA SAAVEDRA MARIA VIVIANA     15630733-5     611   5   012  3787385-3        3    10/2023-10/2023     61.684
 0730110168-0    ALEGRE  VERONICA ELIZABETH         22420091-9     611   5   012  3594509-1        3    10/2023-10/2023     61.684
 0730110175-3    CANALES ROJAS KATHERINE EDITH      16859641-3     611   5   012  3644780-K        3    10/2023-10/2023     61.684
 0730110179-6    VELIZ RAMIREZ NICOLLE ANDREA       17442095-5     611   5   012  3685728-5        3    10/2023-10/2023     61.684
 0730110193-1    CABELLO PAVEZ NICOLE ANGELINA      16647137-0     611   5   012  3704235-8        4    10/2023-10/2023     82.012
 0730110200-8    PEREZ VALENZUELA NATALIA ANDRE     17155063-7     611   5   012  4093675-0        3    10/2023-10/2023     61.684
 0730110205-9    HERRERA SANTANA MONICA SILVANA     13573537-K     611   5   012  3824470-1        3    10/2023-10/2023     60.984
 0730110214-8    IBARRA HERNANDEZ LIZETTE VALES     16336628-2     611   5   012  4135651-0        4    10/2023-10/2023     82.012
 0730110252-0    AREVALO FIGUEROA KARINA MARION     16590772-8     611   5   012  3619292-5        3    10/2023-10/2023     61.684
 0730110264-4    GAETE VERGARA MARIBEL ALICIA       17156434-4     611   5   012  3832073-4        4    10/2023-10/2023     82.012
 0730110273-3    SOTO SERRANO KARENINA CELESTE      15130767-1     611   5   012  4268473-2        4    10/2023-10/2023     82.012
 0730110301-2    JONES CONTRERAS ELIZABETH MARL     16024191-8     611   5   012  3896584-0        3    10/2023-10/2023     61.684
 0730110333-0    DONOSO CORREA KARINA ESTER         16023104-1     611   5   012  3763184-1        4    10/2023-10/2023     61.684
 0730110336-5    MARCHANT CORTES YOLANDA EUGENI     16337165-0     611   5   012  3862815-1        3    10/2023-10/2023     61.684
 0730110355-1    PINTO MUNOZ JOSELYN MACARENA       17796501-4     611   5   012  4097349-4        3    10/2023-10/2023     61.684
 0730110363-2    UBILLA OPAZO MARISEL JEANNETTE     16589701-3     611   5   012  4314218-6        4    10/2023-10/2023     82.012
 0730110371-3    VALENZUELA AGUILERA RUTH DANIE     16314171-K     611   5   012  4317979-9        3    10/2023-10/2023     61.684
 0730110373-K    GARCIA MORAN ELDA DEL CARMEN       12415977-6     611   5   012  3788089-2        3    10/2023-10/2023     61.684
 0730110376-4    VERGARA GANGAS MARCELA DEL CAR     14051495-0     611   5   012  4245395-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4524
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730110383-7    GONZALEZ IBARRA CAROLINA FRANC     15400025-9     611   5   012  3820294-4        3    10/2023-10/2023     61.684
 0730110384-5    INOSTROZA GUTIERREZ ISABEL CRI     17441538-2     611   5   012  3889557-5        3    10/2023-10/2023     61.684
 0730110387-K    DIAZ URRA KATERINA CECILIA         16337196-0     611   5   012  3780185-2        4    10/2023-10/2023     82.012
 0730110393-4    REYES LILLO VALERIA CATALINA       17442848-4     611   5   012  4206492-0        3    10/2023-10/2023     61.684
 0730110406-K    SOBARZO VALENZUELA CINTHIA ROX     17794348-7     611   5   012  4237421-0        4    10/2023-10/2023     82.012
 0730110410-8    QUINTEROS CANALES EUGENIA ENRI     17686965-8     611   5   012  4105652-5        4    10/2023-10/2023     82.012
 0730110434-5    MOLINA VALENZUELA KARINA VALES     14525778-6     611   5   012  3970305-K        3    10/2023-10/2023     61.684
 0730110437-K    MORALES ALCAINO QUEENE ORNELLA     17441252-9     611   5   012  3975016-3        5    10/2023-10/2023    102.340
 0730110448-5    IBARRA CONCHA JENNY ARACELI        17155564-7     611   5   012  3887969-3        3    10/2023-10/2023     61.684
 0730110471-K    GONZALEZ GUERRERO MACARENA AND     14052183-3     611   5   012  3820208-1        3    10/2023-10/2023     61.684
 0730110477-9    ARIAS MONROY GISELA DEL CARMEN     15157366-5     611   1   303  4382390-6        4    10/2023-10/2023     81.312
 0730110486-8    FUENTES VIDAL VERONICA PATRICI     15906401-8     611   5   012  3815654-3        3    10/2023-10/2023     61.684
 0730110500-7    FARIAS RUIZ CAROLINA RAQUEL        16590194-0     611   5   012  3765743-3        3    10/2023-10/2023     61.684
 0730110502-3    ESPINOZA CARVAJAL NICOLE ANDRE     17795373-3     611   5   012  3764732-2        3    10/2023-10/2023     61.684
 0730110527-9    VELASQUEZ ROJAS JUANITA YOSELI     16589257-7     611   5   012  4328610-2        3    10/2023-10/2023     61.684
 0730110538-4    MORAGA ALCAINO JUDITH KATHERIN     17442140-4     611   5   012  3974487-2        4    10/2023-10/2023     82.012
 0730110553-8    MORAGA HEVIA ALEJANDRA MAGDALE     16859230-2     611   5   012  3974667-0        3    10/2023-10/2023     61.684
 0730110559-7    HERRERA CARRASCO ROMINA ALEJAN     15631306-8     611   5   012  3858509-6        3    10/2023-10/2023     61.684
 0730110568-6    BECERRA PARRAGUEZ EVELYN PAMEL     14907673-5     611   5   012  3694893-0        3    10/2023-10/2023     61.684
 0730110572-4    OLMAZABAL ESCOBAR JOSELYN TAMA     17155183-8     611   5   012  4076315-5        4    10/2023-10/2023     82.012
 0730110575-9    ESPINOZA SOTO ELIZABETH DEL CA     15247811-9     611   5   012  4112636-1        3    10/2023-10/2023     61.684
 0730110577-5    NAVARRO MOORE EVA ELIANA           15605900-5     611   5   012  3937062-K        4    10/2023-10/2023     82.012
 0730110596-1    HERNANDEZ BUSTAMANTE FELICIANA     16859085-7     611   5   012  3857808-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730110604-6    JEREZ NUNEZ MARIBEL ANDREA         16826668-5     611   5   012  3894859-8        4    10/2023-10/2023     82.012
 0730110614-3    MENDEZ GOMEZ CLAUDIA ROCIO         14052654-1     611   5   012  3963194-6        3    10/2023-10/2023     61.684
 0730110618-6    ESPINOZA VALENZUELA ANGELICA M     16589068-K     611   5   012  3765339-K        3    10/2023-10/2023     61.684
 0730110626-7    MUNOZ GANGA GIOVANA DE LAS MER     16025293-6     611   5   012  3936450-6        3    10/2023-10/2023     61.684
 0730110642-9    MORALES LILLO VANESSA NICOLLE      17442204-4     611   5   012  4020077-0        4    10/2023-10/2023     82.012
 0730110644-5    ALVAREZ HUENULEF SANDRA HAYDEE     15577031-7     611   5   012  3996340-K        3    10/2023-10/2023     61.684
 0730110650-K    POBLETE HERRERA BARBARA NATALY     16335696-1     611   5   012  4143341-8        3    10/2023-10/2023     61.684
 0730110655-0    HERNANDEZ GARRIDO KAREN ALEJAN     16336590-1     611   1   303  4382564-K        3    10/2023-10/2023     60.984
 0730110666-6    VILLARROEL MUNOZ KARINA ALEJAN     14051634-1     611   5   012  4360716-2        3    10/2023-10/2023     61.684
 0730110672-0    HENRIQUEZ CAVIERES CAROLINA AL     16025088-7     611   5   012  3857352-7        4    10/2023-10/2023     82.012
 0730110674-7    GUAJARDO ROCO BRENDA VALESKA       16859346-5     611   5   012  3789750-7        4    10/2023-10/2023     82.012
 0730110683-6    QUILALEO SILVA CARMEN GLORIA       16615021-3     611   5   012  4104543-4        4    10/2023-10/2023     82.012
 0730110705-0    CIFUENTES VALENZUELA VERONICA      16024709-6     611   5   012  3706188-3        4    10/2023-10/2023     82.012
 0730110708-5    COFRE TORRES JESSICA PAOLA         15143775-3     611   5   012  3706426-2        3    10/2023-10/2023     61.684
 0730110731-K    RAMIREZ RAMIREZ LISA MARY NICO     17103461-2     611   5   012  4147486-6        4    10/2023-10/2023     82.012
 0730110733-6    CASTRO FIGUEROA PRISSCILA DEL      17155445-4     611   5   012  3652342-5        3    10/2023-10/2023     61.684
 0730110738-7    FIGUEROA HERNANDEZ TERESA SOLE     15946088-6     611   5   012  3766329-8        4    10/2023-10/2023     82.012
 0730110746-8    ZUNIGA POBLETE ANDREA VICTORIA     15130665-9     611   5   012  4342015-1        3    10/2023-10/2023     61.684
 0730110753-0    AVENDANO SAAVEDRA ASTRID SOFIA     15129264-K     611   5   012  3627937-0        4    10/2023-10/2023     82.012
 0730110754-9    SALDIVIA MEDINA CARLA LUZ YOHA     16589262-3     611   5   012  4302582-1        3    10/2023-10/2023     61.684
 0730110756-5    DIAZ NAVARRO KATHERINE SINDY       17156066-7     611   5   012  3762937-5        3    10/2023-10/2023     61.684
 0730110766-2    ARAVENA FUENTES JENIFER ELENA      16860373-8     611   5   012  3612817-8        3    10/2023-10/2023     61.684
 0730110786-7    PALOMERA ROCO MARIA JOSE           16337207-K     611   5   012  4082652-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730110797-2    ABURTO ESPINOSA YANIA CATALINA     12660044-5     611   5   012  3579936-2        4    10/2023-10/2023     82.012
 0730110805-7    MUNOZ CATALAN JULIA ANDREA         16759109-4     611   5   012  4021662-6        3    10/2023-10/2023     61.684
 0730110808-1    QUEZADA VILLAGRAN NICOLE FERNA     17242547-K     611   5   012  3866182-5        3    10/2023-10/2023     61.684
 0730110829-4    RIVEROS PONCE PATRICIA ALEJAND     16858586-1     611   5   012  4294875-6        4    10/2023-10/2023     82.012
 0730110835-9    PINTO ALIAGA PAULA XIMENA          17794714-8     611   5   012  4096896-2        4    10/2023-10/2023     82.012
 0730110874-K    DIAZ ASTORGA ELIZABETH TAMARA      16588420-5     611   5   012  3776698-4        3    10/2023-10/2023     61.684
 0730110893-6    AVILES QUIJADA CRISTINA ISABEL     15143180-1     611   5   012  3629208-3        3    10/2023-10/2023     61.684
 0730110906-1    AGUILERA RETAMAL TATIANA ALEJA     16336374-7     611   5   012  3588053-4        3    10/2023-10/2023     61.684
 0730110911-8    REYES AGUILERA VIVIANA DEL CAR     14051687-2     611   5   012  4150887-6        3    10/2023-10/2023     61.684
 0730110924-K    CERDA VELIZ STEPHANY BETZABET      17173603-K     611   5   012  4058115-4        3    10/2023-10/2023     61.684
 0730110935-5    MARTINEZ ROJAS PATRICIA EUGENI     13352407-K     611   5   012  3934623-0        3    10/2023-10/2023     61.684
 0730110958-4    CABELLO PAVEZ BARBARA ISOLINA      17155217-6     611   5   012  3640818-9        3    10/2023-10/2023     61.684
 0730110962-2    GUERRERO PEREDO MARION PAULETT     17442918-9     611   5   053  3853227-8        3    10/2023-10/2023     61.684
 0730110984-3    CRUZ CID JOSELYN ALEJANDRA         18254201-6     611   5   012  3759921-2        3    10/2023-10/2023     61.684
 0730110985-1    ROSSEL AVILA LESLIE ANDREA         18347384-0     611   5   012  4168575-1        3    10/2023-10/2023     61.684
 0730110990-8    VERDUGO NEGRETE ANITA MARIA        14050975-2     611   5   012  4332205-2        3    10/2023-10/2023     61.684
 0730110994-0    ESPINOZA ARAVENA GESLEYNE NATA     17156479-4     611   5   012  3764639-3        5    10/2023-10/2023     82.012
 0730110995-9    MUNOZ FARIAS CYNTIA PAOLA          15130009-K     611   5   012  3936428-K        3    10/2023-10/2023     61.684
 0730111012-4    CARRILLO BARRIOS LUISA HORTENS     15946427-K     611   5   012  3649159-0        3    10/2023-10/2023     61.684
 0730111016-7    BAZAN VARGAS KATHERINE MARCELA     17442023-8     611   5   012  3634527-6        3    10/2023-10/2023     61.684
 0730111024-8    NAVARRO POBLETE LISSETTE ANDRE     15630339-9     611   5   012  4026312-8        3    10/2023-10/2023     61.684
 0730111025-6    DIAZ ABACA JACQUELINE DEL CARM     17156673-8     611   5   012  3776354-3        3    10/2023-10/2023     61.684
 0730111031-0    NAVARRETE MARDONES PATRICIA CA     17443585-5     611   5   012  4025013-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730111033-7    ROJAS MUNOZ CAROLINA DEL CARME     13841667-4     611   1   303  4382786-3        4    10/2023-10/2023     81.312
 0730111034-5    TORRES TORRES MARIA CRISTINA       15130792-2     611   5   012  4277910-5        3    10/2023-10/2023     61.684
 0730111036-1    VILCHES CERDA ELIZABETH ALEXAN     17883125-9     611   5   012  3914256-2        3    10/2023-10/2023     61.684
 0730111038-8    RODRIGUEZ SALGADO CAROLIN MACA     15129294-1     611   5   012  4162029-3        3    10/2023-10/2023     61.684
 0730111068-K    GARCIA LUENGO ANA LUISA            17060894-1     611   1   303  4382529-1        3    10/2023-10/2023     60.984
 0730111075-2    MARTINEZ NAVAS MARITZA YODALY      18087100-4     611   1   303  4382603-4        3    10/2023-10/2023     60.984
 0730111086-8    RIOS BECERRA INGRID ADRIANA        13285092-5     611   5   012  4153733-7        3    10/2023-10/2023     61.684
 0730111092-2    BARRIOS DUQUE KATHERYN PATRICI     17882279-9     611   5   012  3633613-7        3    10/2023-10/2023     61.684
 0730111129-5    RIVAS TRONCOSO ISABEL ALEJANDR     15131085-0     611   5   012  4207940-5        3    10/2023-10/2023     61.684
 0730111144-9    MORALES GONZALEZ PATRICIA SILV     14285677-8     611   5   012  3975848-2        3    10/2023-10/2023     61.684
 0730111165-1    HENRIQUEZ YANEZ ANGELINA NORMA     16796220-3     611   5   012  3877744-0        3    10/2023-10/2023     61.684
 0730111168-6    SOLIS ZENTENO DANIELA DEL CARM     17191879-0     611   5   012  4268121-0        4    10/2023-10/2023     82.012
 0730111178-3    BRAVO FAUNDEZ ADELINA CONSTANZ     17441568-4     611   5   012  3699403-7        3    10/2023-10/2023     61.684
 0730111179-1    JARA REYES GRICELA DEL CARMEN      14907677-8     611   5   012  3893193-8        3    10/2023-10/2023     61.684
 0730111181-3    ROJAS CORREA FERNANDA ELENA        16860143-3     611   5   012  4209839-6        3    10/2023-10/2023     61.684
 0730111186-4    GONZALEZ VALENZUELA ROSA DE LA     18807128-7     611   5   012  3821407-1        4    10/2023-10/2023     82.012
 0730111190-2    CISTERNA VALENZUELA MARIA JOSE     17795484-5     611   1   303  4382410-4        3    10/2023-10/2023     60.984
 0730111194-5    SOLIS SERPA ORFELINA BALESCA       14042633-4     611   5   012  4268112-1        3    10/2023-10/2023     61.684
 0730111202-K    VILLAGRA MARTINEZ MARIA ALICIA     12783726-0     611   5   012  4336500-2        3    10/2023-10/2023     61.684
 0730111205-4    RIVAS BOBADILLA MARGARITA ANDR     16588633-K     611   5   012  4207739-9        3    10/2023-10/2023     61.684
 0730111208-9    AGUILERA MAUREIRA SOLANGE DEL      16859139-K     611   5   012  3587676-6        5    10/2023-10/2023     61.684
 0730111217-8    FUENTES MUNOZ TERESA DEL CARME     14285211-K     611   1   303  4382484-8        3    10/2023-10/2023     60.984
 0730111223-2    JEREZ MANCILLA GABRIELA ALEJAN     16857959-4     611   5   012  3894831-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730111231-3    ROJAS HERNANDEZ PAULA ELENA        15130700-0     611   1   303  4382784-7        3    10/2023-10/2023     60.984
 0730111234-8    TORRES PUGLISIVICH GLORIA DEL      16024558-1     611   5   012  4277372-7        6    10/2023-10/2023    122.668
 0730111281-K    RIQUELME RAMOS ALEJANDRA MERCE     16271219-5     611   5   012  4155486-K        3    10/2023-10/2023     61.684
 0730111296-8    ROA VALDIVIA ARLETY ABIGAIL        17441895-0     611   5   012  4208634-7        4    10/2023-10/2023     82.012
 0730111299-2    CASTILLO CRESPO ALEXANDRA MACA     16590236-K     611   5   012  4054907-2        3    10/2023-10/2023     61.684
 0730111317-4    BASTIAS MARTINEZ YURI JEANETTE     17179543-5     611   5   012  3634266-8        4    10/2023-10/2023     82.012
 0730111337-9    BRAVO JOFRE ANA CECILIA            14053155-3     611   5   012  3637568-K        3    10/2023-10/2023     61.684
 0730111354-9    PALOMERA GONZALEZ VIVIANA ANDR     15630878-1     611   1   303  4382842-8        4    10/2023-10/2023     81.312
 0730111355-7    QUEZADA FERNANDEZ CLAUDIA ELIZ     16406915-K     611   5   012  4103573-0        4    10/2023-10/2023     82.012
 0730111382-4    LORCA HERRERA MARIA MAGDALENA      13201242-3     611   5   012  3932030-4        3    10/2023-10/2023     61.684
 0730111383-2    LEAL MILLAPAN MARLY FABIOLA        12751385-6     611   5   012  3898498-5        3    10/2023-10/2023     61.684
 0730111393-K    ROJAS BRAVO CAROLINA ANDREA        16592032-5     611   5   012  4209707-1        3    10/2023-10/2023     61.684
 0730111404-9    URREA HERNANDEZ DIORSA MARIBEL     14014747-8     611   5   012  4283219-7        4    10/2023-10/2023     82.012
 0730111421-9    NUNEZ ORTIZ TAMARA ANGELINA        17589635-K     611   5   012  4074972-1        4    10/2023-10/2023     82.012
 0730111424-3    BRAVO SAN JUAN ROCIO BELEN         16737417-4     611   5   012  3637868-9        4    10/2023-10/2023     82.012
 0730111429-4    MUNOZ CARRENO MARIA YOLANDA        12784020-2     611   5   012  3980716-5        3    10/2023-10/2023     61.684
 0730111430-8    SERRANO RETAMAL MARCELA ANDREA     16858969-7     611   5   012  4267622-5        3    10/2023-10/2023     61.684
 0730111447-2    CASTILLO ARRIAZA MARCELA MARIE     16590314-5     611   5   012  3735024-9        3    10/2023-10/2023     61.684
 0730111455-3    NORAMBUENA FLORES SANDRA CAROL     16023415-6     611   5   012  4201759-0        3    10/2023-10/2023     61.684
 0730111458-8    SALINAS CERON CAROLINA DEL CAR     14014757-5     611   5   012  4266563-0        3    10/2023-10/2023     61.684
 0730111463-4    MORENO RAMIREZ VALERIA ALEJAND     17441228-6     611   5   012  3978296-0        3    10/2023-10/2023     61.684
 0730111473-1    DE LA GUARDA DIAZ VANESSA VICT     17424348-4     611   5   012  3663761-7        3    10/2023-10/2023     61.684
 0730111483-9    ABARCA FUENTES YANARA JOSE         17794757-1     611   1   303  4382349-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730111498-7    LOYOLA ESPINOZA JESSICA ANDREA     16023564-0     611   5   012  3900034-2        3    10/2023-10/2023     61.684
 0730111499-5    VERA HERRERA PAOLA MACARENA        13466096-1     611   5   012  4286800-0        3    10/2023-10/2023     61.684
 0730111508-8    CANALES ALEGRIA CLAUDIA BEATRI     16023125-4     611   1   303  4382405-8        3    10/2023-10/2023     60.984
 0730111520-7    VARAS DIAZ CARMEN LORETO           17156821-8     611   5   012  4352265-5        4    10/2023-10/2023     82.012
 0730111524-K    ROJAS NAVARRO CARLA JACQUELINE     13596468-9     611   5   012  4210251-2        3    10/2023-10/2023     61.684
 0730111530-4    RAMIREZ VILLAGRAN PAMELA IVETH     14614703-8     611   5   012  4148015-7        3    10/2023-10/2023     61.684
 0730111538-K    VALDES CORDOVA MARIA MAGDALENA     14286098-8     611   1   303  4382869-K        3    10/2023-10/2023     60.984
 0730111544-4    LEYTON FUENZALIDA GUISSETTE ES     16858447-4     611   5   012  3899136-1        3    10/2023-10/2023     61.684
 0730111552-5    VALENZUELA DELGADO LAURA ANDRE     16335912-K     611   5   012  4318426-1        3    10/2023-10/2023     61.684
 0730111589-4    RODRIGUEZ INOSTROZA DANIELA DE     17895559-4     611   5   012  4209185-5        3    10/2023-10/2023     61.684
 0730111611-4    MUNOZ NAVARRO ISOLINA DANET        17882492-9     611   5   012  3936606-1        4    10/2023-10/2023     82.012
 0730111613-0    AGUILERA MUNOZ PERLA TAMARA        17797040-9     611   1   303  4382351-5        4    10/2023-10/2023     81.312
 0730111633-5    JARA HERNANDEZ JESSICA PATRICI     17794544-7     611   5   012  3892530-K        4    10/2023-10/2023     82.012
 0730111640-8    SEPULVEDA AVENDANO VALESCA ELE     16336493-K     611   5   012  4267290-4        5    10/2023-10/2023     61.684
 0730111641-6    BARRA VASQUEZ MARIA DEL PILAR      16859661-8     611   5   012  4005721-8        3    10/2023-10/2023     61.684
 0730111651-3    ROJAS VILLARROEL SOLEDAD ANDRE     16337121-9     611   5   012  4044503-K        3    10/2023-10/2023     61.684
 0730111677-7    OROSTICA GARRIDO VERONICA ANDR     17980810-2     611   5   012  3937588-5        3    10/2023-10/2023     61.684
 0730111693-9    PEREZ MUNOZ MARISELA NATALIE       16589995-4     611   1   303  4382721-9        3    10/2023-10/2023     60.984
 0730111703-K    HERNANDEZ BARRA CLAUDIA DEL PI     17327282-0     611   5   012  3857781-6        5    10/2023-10/2023    102.340
 0730111704-8    SALINAS REYES DANIELA ANDREA       17441786-5     611   5   012  4266596-7        3    10/2023-10/2023     61.684
 0730111727-7    RAMIREZ BUSTAMANTE JESSENIA AN     17443229-5     611   5   012  4146298-1        3    10/2023-10/2023     61.684
 0730111731-5    GUERRERO LABRA BARBARA CONSUEL     16589998-9     611   5   012  3822268-6        3    10/2023-10/2023     61.684
 0730111746-3    SAAVEDRA FIGUEROA CRISTINA EST     17442653-8     611   5   012  4266231-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730111747-1    LIZANA ASTORGA MARIA LAURA         14548990-3     611   1   303  4382610-7        3    10/2023-10/2023     60.984
 0730111769-2    ROJAS GARRIDO MARIELA DEL CARM     13351959-9     611   5   012  4209971-6        3    10/2023-10/2023     61.684
 0730111772-2    REBOLLEDO CANALES ROSA RAQUEL      15997850-8     611   5   012  4149139-6        3    10/2023-10/2023     61.684
 0730111781-1    MORAGA SOLAR SILVIA CANTALICIA     18254256-3     611   5   012  3974869-K        3    10/2023-10/2023     61.684
 0730111788-9    AMARO REYES MARIA ALEJANDRA        17797025-5     611   5   012  3603569-2        3    10/2023-10/2023     61.684
 0730111789-7    GONZALEZ RIVERA QUINVERLY ISAB     17795014-9     611   5   012  3849110-5        4    10/2023-10/2023     82.012
 0730111800-1    FIGUEROA GOMEZ ISABEL ROMINA       17156425-5     611   5   012  3766315-8        4    10/2023-10/2023     82.012
 0730111803-6    FERNANDEZ REYES MACARENA DEL C     16590217-3     611   5   012  3766025-6        4    10/2023-10/2023     82.012
 0730111818-4    SERRANO ARAVENA ALEJANDRA DANI     17191758-1     611   5   012  4233568-1        3    10/2023-10/2023     61.684
 0730111852-4    ROMAN MARIN TEXI CATALINA          15631237-1     611   5   012  4166565-3        4    10/2023-10/2023     82.012
 0730111856-7    CANETE ARAYA CAROLINA DEL CARM     14907691-3     611   5   012  3726063-0        3    10/2023-10/2023     61.684
 0730111858-3    TOLEDO CANALES NATALY ANDREA       18252872-2     611   5   012  4273104-8        3    10/2023-10/2023     61.684
 0730111870-2    ESPINOZA REYES IDALIA TERESA       17984762-0     611   5   012  3765205-9        5    10/2023-10/2023    102.340
 0730111874-5    SERRANO ZAPATA ESTER DE LAS ME     16589028-0     611   5   012  4308691-K        3    10/2023-10/2023     61.684
 0730111881-8    ROA VALDIVIA NATALIE ANDREA        15632005-6     611   5   012  4208635-5        4    10/2023-10/2023     61.684
 0730111885-0    COFRE ULLOA ROSA MARLENE           14220355-3     611   5   012  3658508-0        3    10/2023-10/2023     61.684
 0730111891-5    DIAZ ROJAS CINTHIA MACARENA        16336191-4     611   5   012  3710802-2        3    10/2023-10/2023     61.684
 0730111894-K    TORRES CORREA VARINIA VALESCA      16590649-7     611   5   012  4276071-4        3    10/2023-10/2023     61.684
 0730111899-0    PASTEN ZAPATA ELIZABETH DEL CA     15677625-4     611   5   012  4086711-2        3    10/2023-10/2023     61.684
 0730111960-1    POBLETE PINA ROSA GUADALUPE        16589801-K     611   5   012  4100049-K        3    10/2023-10/2023     61.684
 0730111974-1    PERALTA SAZO CYNTHIA ELENA         15698657-7     611   5   012  4140606-2        3    10/2023-10/2023     61.684
 0730111984-9    CARMONA HUECHUMPAN CLAUDIA DEL     16585418-7     611   5   012  3729249-4        3    10/2023-10/2023     61.684
 0730112006-5    REYES GONZALEZ GIOVANNA ISABEL     15143469-K     611   5   012  4151637-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730112008-1    SALAZAR ESPINOZA YESICA ANDREA     15629785-2     611   5   012  4266403-0        5    10/2023-10/2023     61.684
 0730112014-6    QUILAQUEO SAAVEDRA HONORIA DEL     15234492-9     611   5   012  4104640-6        3    10/2023-10/2023     61.684
 0730112016-2    VALDIVIA VALDIVIA FRANCISCA CA     14050802-0     611   1   303  4382870-3        3    10/2023-10/2023     60.984
 0730112023-5    DEL VALLE MORALES LEYLA ANDREA     17795786-0     611   5   012  3762576-0        3    10/2023-10/2023     61.684
 0730112042-1    GONZALEZ NAVARRO YANINA ANDREA     17157478-1     611   5   012  3848008-1        3    10/2023-10/2023     61.684
 0730112073-1    BUSTAMANTE BARRERA TIARE FRANC     17131301-5     611   5   053  3639486-2        4    10/2023-10/2023     82.012
 0730112074-K    CASTRO DIAZ KARINA ANYELA          16859066-0     611   5   012  3737727-9        3    10/2023-10/2023     61.684
 0730112082-0    NUNEZ VALENZUELA PAMELA FERNAN     16337365-3     611   5   012  4075092-4        3    10/2023-10/2023     61.684
 0730112084-7    SALAS ROJAS ARMANDINA DEL CARM     15156753-3     611   5   012  4215996-4        3    10/2023-10/2023     61.684
 0730112097-9    CALDERON GAJARDO NATALY FABIOL     16269829-K     611   5   012  3642764-7        4    10/2023-10/2023     82.012
 0730112103-7    ROJAS CACERES NICOLE DE LAS ME     18576711-6     611   1   303  4382812-6        3    10/2023-10/2023     60.984
 0730112104-5    VALENZUELA TORRES VANESSA NATA     17443455-7     611   5   012  4285080-2        4    10/2023-10/2023     82.012
 0730112108-8    ZAMORA FUENTES LORENA CECILIA      14614756-9     611   5   012  4365026-2        3    10/2023-10/2023     61.684
 0730112113-4    CAMPOS VALDES FERNANDA MARICEL     17686036-7     611   5   012  3644355-3        3    10/2023-10/2023     61.684
 0730112117-7    CORREA CORREA MARYORIE NATALIA     14050868-3     611   5   012  3756636-5        3    10/2023-10/2023     61.684
 0730112121-5    FLORES SAZO JOSELYN FRANCISCA      17442266-4     611   1   303  4382514-3        3    10/2023-10/2023     60.984
 0730112122-3    RAUQUE BRIONES IRIS ELIZABETH      16338423-K     611   5   012  4148933-2        3    10/2023-10/2023     61.684
 0730112131-2    HERRERA PENALOZA MARCELA ERNES     13203750-7     611   1   303  4382558-5        3    10/2023-10/2023     60.984
 0730112144-4    FLORES PEREIRA CLAUDIA CELINDA     17442038-6     611   5   012  3785757-2        3    10/2023-10/2023     61.684
 0730112148-7    AVILA GONZALEZ EDITH JENNY         13351493-7     611   5   012  3628439-0        3    10/2023-10/2023     61.684
 0730112168-1    NAVARRO ASTORGA ROMINA ANDREA      16076627-1     611   5   012  3937040-9        5    10/2023-10/2023    102.340
 0730112176-2    AGUILAR GONZALEZ DICLA ELISA       16590355-2     611   5   012  3585938-1        3    10/2023-10/2023     61.684
 0730112186-K    CERECEDA SEPULVEDA BERNARDINA      15631021-2     611   5   012  3655280-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730112190-8    SANHUEZA PAVEZ CECILIA DE LAS      14284991-7     611   5   012  4226492-K        3    10/2023-10/2023     61.684
 0730112192-4    REYES REYES CAROLINA DEL CARME     15130143-6     611   1   303  4382770-7        4    10/2023-10/2023     81.312
 0730112207-6    NAVARRO VILLAGRAN DIANA MARIBE     15632044-7     611   5   012  4073863-0        3    10/2023-10/2023     61.684
 0730112209-2    ANDRADE MORA PURISIMA DEL CARM     17155769-0     611   5   012  3605803-K        3    10/2023-10/2023     61.684
 0730112210-6    BENCHEMAN FLANDEZ ANGIE NINON      17794400-9     611   1   303  4382400-7        4    10/2023-10/2023     81.312
 0730112217-3    GONZALEZ ORTIZ MARIELA DEL CAR     15127216-9     611   5   012  3820784-9       11    10/2023-10/2023    122.668
 0730112219-K    REBOLLEDO HORMAZABAL MARIA MAR     17529150-4     611   5   012  4205754-1        3    10/2023-10/2023     61.684
 0730112220-3    BUSTAMANTE QUEZADA INELIA DEL      14325538-7     611   1   303  4382403-1        3    10/2023-10/2023     60.984
 0730112229-7    BRAVO RAMIREZ CINDY MABEL          17441371-1     611   5   012  3699961-6        3    10/2023-10/2023     61.684
 0730112254-8    GONZALEZ DONOSO MARIA VERONICA     16589331-K     611   1   303  4382521-6        4    10/2023-10/2023     81.312
 0730112261-0    HERRERA NAVARRO CLAUDIA ANDREA     14613983-3     611   5   012  3858790-0        3    10/2023-10/2023     61.684
 0730112267-K    OYARZUN GUTIERREZ GABRIELA NIC     18572792-0     611   5   012  4079073-K        3    10/2023-10/2023     61.684
 0730112270-K    GALLEGOS MENA LETICIA ESTELA       16295985-9     611   5   012  3787784-0        4    10/2023-10/2023     82.012
 0730112278-5    MARQUEZ SILVA ELIZABETH DEL CA     16025132-8     611   5   012  4187471-6        4    10/2023-10/2023     82.012
 0730112284-K    REYES REYES ROMINA ELIZABETH       17328792-5     611   5   012  4152534-7        4    10/2023-10/2023     82.012
 0730112300-5    QUIPAYAN QUIPAYAN CAROLINA DE      18806820-0     611   5   012  4106033-6        9    10/2023-10/2023    102.340
 0730112306-4    CARRILLO FUENTES PAMELA DE LAS     16119744-0     611   5   012  3649235-K        3    10/2023-10/2023     61.684
 0730112336-6    RIQUELME FAUNDEZ JOHANNA DEL T     11837455-K     611   5   012  4154860-6        4    10/2023-10/2023     82.012
 0730112341-2    BAEZ ZAMORA PAMELA ALEJANDRA       16658153-2     611   5   012  4004751-4        3    10/2023-10/2023     61.684
 0730112346-3    PONCE HENRIQUEZ MARION CAROLIN     17155715-1     611   5   012  4143653-0        4    10/2023-10/2023     82.012
 0730112347-1    SANCHEZ BELTRAN CARLA PAZ          16589884-2     611   5   012  4266691-2        4    10/2023-10/2023     82.012
 0730112351-K    TORO NAVARRO MARIANA ANDREA        17444000-K     611   5   012  4274740-8        4    10/2023-10/2023     82.012
 0730112369-2    SANHUEZA MONTOYA ELIZABETH DAM     17441092-5     611   5   012  3910181-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730112376-5    FUENTES FUENTES CAROLINA ANDRE     15075396-1     611   5   012  3786756-K        4    10/2023-10/2023     82.012
 0730112380-3    MUNOZ ARAYA MARIA VIRGINIA         17883554-8     611   5   012  3936316-K        4    10/2023-10/2023     82.012
 0730112398-6    OYARCE CALQUIN MARIA CONSUELO      16336530-8     611   5   012  4078844-1        3    10/2023-10/2023     61.684
 0730112410-9    DIAZ MORENO FRANCESCA ANDREA       17883361-8     611   5   012  3762924-3        5    10/2023-10/2023    102.340
 0730112414-1    MUNOZ FUENTES GABY DEL CARMEN      13596705-K     611   5   012  3936443-3        3    10/2023-10/2023     61.684
 0730112437-0    TORRES PENA SOLEDAD ANDREA         17441424-6     611   5   012  4277278-K        6    10/2023-10/2023    122.668
 0730112450-8    ABARCA GONZALEZ LOURDES MARIAN     19142889-7     611   5   012  3578997-9        3    10/2023-10/2023     61.684
 0730112465-6    POBLETE ROJAS SUSSY CECILIA        16590208-4     611   5   012  4100148-8        3    10/2023-10/2023     61.684
 0730112467-2    TERAN PEREIRA DANIELA ALEJANDR     17669276-6     611   5   012  4272013-5        3    10/2023-10/2023     61.684
 0730112482-6    GUZMAN VELOZ ALBINA DE LAS MER     17882983-1     611   5   012  3857181-8        4    10/2023-10/2023     82.012
 0730112486-9    LECAROS ROJAS TANIA ARACELLI       16858479-2     611   5   012  3898560-4        4    10/2023-10/2023     82.012
 0730112492-3    LUNA BAHAMONDES KATHERINE VANE     17157275-4     611   5   012  3933347-3        3    10/2023-10/2023     61.684
 0730112498-2    ARAVENA NEGRETE YILIANS DEL CA     17442990-1     611   5   012  3999622-7        4    10/2023-10/2023     82.012
 0730112502-4    LLANCA SEPULVEDA NATALIA FABIO     16335611-2     611   5   012  4181274-5        3    10/2023-10/2023     61.684
 0730112506-7    DIAZ MATUS ROMINA DEL PILAR        17156035-7     611   5   012  4069112-K        3    10/2023-10/2023     61.684
 0730112508-3    GUAJARDO CACERES RAQUEL ADRIAN     15129733-1     611   5   012  3851383-4        3    10/2023-10/2023     61.684
 0730112520-2    SOTO PEREIRA OLGA SOLEDAD          17882802-9     611   5   012  4240696-1        5    10/2023-10/2023    102.340
 0730112524-5    SEPULVEDA TILLERIA JUANITA DE      16859037-7     611   5   012  4267546-6        4    10/2023-10/2023     82.012
 0730112538-5    ANTRIS COTAL VANESA ALEJANDRA      17443238-4     611   5   012  3608411-1        3    10/2023-10/2023     61.684
 0730112547-4    CERDA NUNEZ PAOLA SILVANA          14285920-3     611   5   012  3655100-3        3    10/2023-10/2023     61.684
 0730112557-1    ARANEDA ARANEDA LAURA ANDREA       16588548-1     611   5   012  3610769-3        3    10/2023-10/2023     61.684
 0730112570-9    CASTILLO ROJAS JIMENA TERESA       15129417-0     611   5   012  3651663-1        3    10/2023-10/2023     61.684
 0730112579-2    CONCHA PALMA MARIA VERONICA        17794545-5     611   5   012  3706812-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730112591-1    ESPINOZA FERNANDEZ MARISOL DEL     16335138-2     611   5   012  3764839-6        3    10/2023-10/2023     61.684
 0730112603-9    MARCHANT ROJAS PAULINA ANDREA      17155883-2     611   5   012  3862819-4        3    10/2023-10/2023     61.684
 0730112608-K    LAGOS VALDIVIA JENNIFER ALEJAN     17157033-6     611   5   012  3898075-0        4    10/2023-10/2023     82.012
 0730112611-K    MONTECINOS IBARRA CAROLINA AND     17288051-7     611   5   012  3972376-K        3    10/2023-10/2023     61.684
 0730112617-9    MATURANA MARQUEZ PATRICIA ALEJ     18252630-4     611   5   012  3958367-4        3    10/2023-10/2023     61.684
 0730112641-1    PEREZ RAMOS NICOL YAMILET          17984863-5     611   5   012  4093065-5        4    10/2023-10/2023     82.012
 0730112655-1    TRUJILLO BARRIGA CLAUDIA ELIZA     13162955-9     611   1   303  4382867-3        3    10/2023-10/2023     60.984
 0730112676-4    PALMA SALAS SUSANA ELVIRA          15130601-2     611   5   012  4082462-6        3    10/2023-10/2023     61.684
 0730112687-K    LEYTON BOBADILLA ARACELI DEL C     16857891-1     611   5   012  3899128-0        7    10/2023-10/2023     82.012
 0730112705-1    GONZALEZ SANCHEZ PAULINA MARIE     15630936-2     611   5   012  3821191-9        3    10/2023-10/2023     61.684
 0730112706-K    MUNOZ LIZAMA GRASIELA ANDREA       17882363-9     611   5   012  4022207-3        4    10/2023-10/2023     82.012
 0730112710-8    GONZALEZ ESTAY ROSE MERY FRANC     16025260-K     611   5   012  3819890-4        3    10/2023-10/2023     61.684
 0730112719-1    VALENZUELA ARAVENA YESICA ORIA     16013186-1     611   5   012  4284760-7        3    10/2023-10/2023     61.684
 0730112739-6    ALBORNOZ SOTO ELIZABETH MACARE     16024855-6     611   5   012  3593480-4        3    10/2023-10/2023     61.684
 0730112741-8    NAVARRO DONOSO MARIA ESPERANZA     16858231-5     611   5   012  4025788-8        3    10/2023-10/2023     61.684
 0730112742-6    ORTIZ COFRE DANIELA CATALINA       17156994-K     611   5   012  4077826-8        3    10/2023-10/2023     61.684
 0730112754-K    RIVAS PEREZ NATALIA VALESKA        14051130-7     611   5   012  3677906-3        3    10/2023-10/2023     61.684
 0730112785-K    ARAYA CASTILLO MARGARITA ANGEL     14908243-3     611   1   303  4382356-6        3    10/2023-10/2023     60.984
 0730112788-4    ZAPATA MONTECINOS NATALIE DEL      16588566-K     611   5   012  4366254-6        3    10/2023-10/2023     61.684
 0730112802-3    NUNEZ CONTRERAS NELLY ANGELICA     16857632-3     611   5   012  4074717-6        4    10/2023-10/2023     82.012
 0730112806-6    BRAVO REYES MARIELA DEL CARMEN     13350613-6     611   5   012  3637822-0        4    10/2023-10/2023     82.012
 0730112853-8    MARIN BARRIOS INES AMALIA          17794490-4     611   5   012  3901128-K        4    10/2023-10/2023     82.012
 0730112873-2    TOLEDO ROJAS ALEJANDRA DEL CAR     15772905-5     611   5   012  4273644-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730112884-8    FARIAS PARRA KAREN GABRIELA        14052612-6     611   5   012  3765729-8        4    10/2023-10/2023     82.012
 0730112899-6    SILVA PAREDES PAOLA DEL CARMEN     16834559-3     611   5   012  4267884-8        3    10/2023-10/2023     61.684
 0730112912-7    RETAMAL GONZALEZ MACARENA ALEJ     17154706-7     611   5   012  4150243-6        3    10/2023-10/2023     61.684
 0730112927-5    PEREZ MEZAS JOSELYN ELISA          17155152-8     611   5   012  4141302-6        3    10/2023-10/2023     61.684
 0730112940-2    ARRIAGADA MONCADA MARCELA HAYD     15630860-9     611   5   012  3623232-3        3    10/2023-10/2023     61.684
 0730112957-7    GONZALEZ JAUREGUI CAROLINA AND     15846138-2     611   1   303  4382524-0        3    10/2023-10/2023     60.984
 0730112961-5    VERGARA MORALES ELIZABETH ANDR     17288242-0     611   5   012  4333120-5        4    10/2023-10/2023     82.012
 0730112971-2    BUSTAMANTE MARDONES MARIA ELEN     17441426-2     611   5   012  3702928-9        3    10/2023-10/2023     61.684
 0730112996-8    VALDES LOPEZ KATHERINE VANESSA     17795038-6     611   5   012  4284456-K        3    10/2023-10/2023     61.684
 0730113017-6    SILVA MEDEL CAROLA DEL CARMEN      13897621-1     611   1   303  4382858-4        4    10/2023-10/2023     81.312
 0730113019-2    BRAVO NAIPIO ANNAKENA EDIOLETT     18576956-9     611   5   012  3637701-1        5    10/2023-10/2023    102.340
 0730113027-3    MALDONADO GONZALEZ KAREN ELIZA     17441182-4     611   5   012  3948131-6        3    10/2023-10/2023     61.684
 0730113040-0    RETAMAL ALISTE ROSA ESTER          15144411-3     611   5   012  4150057-3        3    10/2023-10/2023     61.684
 0730113044-3    SALVADOR MORALES PILAR ALEJAND     17794522-6     611   5   012  4220277-0        3    10/2023-10/2023     61.684
 0730113046-K    NAIPIO BARRA MARIA EDIOLETTE       13396044-9     611   5   012  3936849-8        3    10/2023-10/2023     61.684
 0730113055-9    APABLAZA URRUTIA GLENDA KATHER     17154250-2     611   5   012  3608703-K        3    10/2023-10/2023     61.684
 0730113062-1    ANDRADE HIGUERA BARBARA ROCIO      15130304-8     611   5   012  3997530-0        3    10/2023-10/2023     61.684
 0730113064-8    CORREA HORMAZABAL BRENDA BEATR     17131274-4     611   5   012  3707874-3        3    10/2023-10/2023     61.684
 0730113103-2    INOSTROZA SANHUEZA ALICIA NOEM     14028066-6     611   5   012  3889968-6        3    10/2023-10/2023     61.684
 0730113104-0    LUEIZA VALDES CAROLINA VALERIA     16590025-1     611   5   012  3900115-2        5    10/2023-10/2023     61.684
 0730113129-6    VEGA AVENDANO VALERIA PATRICIA     15630238-4     611   5   012  4326394-3        4    10/2023-10/2023     82.012
 0730113132-6    MORALES TOLEDO NICOL ALEJANDRA     17931173-9     611   5   012  4020402-4        3    10/2023-10/2023     61.684
 0730113133-4    DIAZ RIOS FEBE MAGDALENA           12900596-3     611   5   012  3779527-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730113141-5    FUENTES FUENTES FLAVIA VANESSA     16858203-K     611   1   303  4382516-K        3    10/2023-10/2023     60.984
 0730113156-3    PARRAGUEZ MORALES GLADYS DE LA     12782570-K     611   5   012  4086260-9        3    10/2023-10/2023     61.684
 0730113161-K    PINO MUNOZ ROXANA MABEL            12785627-3     611   5   012  4096323-5        3    10/2023-10/2023     61.684
 0730113164-4    MUNOZ VIDAL DANIELA VANESSA        16336434-4     611   5   012  3936756-4        3    10/2023-10/2023     61.684
 0730113165-2    ESPINOZA FERNANDEZ INGRID ALEJ     13860616-3     611   5   012  3764838-8        3    10/2023-10/2023     61.684
 0730113170-9    ARANCIBIA ARANCIBIA ERIKA SUSA     16505770-8     611   5   012  3609390-0        3    10/2023-10/2023     61.684
 0730113171-7    AGUILUZ BUSTAMANTE PURISIMA MA     12784507-7     611   5   012  3588548-K        3    10/2023-10/2023     61.684
 0730113173-3    ACEVEDO ORTIZ MARINA DEL CARME     11146142-2     611   5   012  3581194-K        3    10/2023-10/2023     61.684
 0730113187-3    GUZMAN SOTO BERNARDITA DEL ROS     14589385-2     611   5   012  3823629-6        4    10/2023-10/2023     82.012
 0730113201-2    BAEZ DIAZ BETSABET NOEMI           16858540-3     611   5   012  3688106-2        3    10/2023-10/2023     61.684
 0730113203-9    PARADA MARTINEZ CATERINENTH YA     15129202-K     611   5   012  4083262-9        3    10/2023-10/2023     61.684
 0730113209-8    ALCAINO RIVAS FRANCISCA DANIEL     17796448-4     611   5   012  3593769-2        4    10/2023-10/2023     82.012
 0730113210-1    DIAZ DIAZ GENECI EUGENIA           16590823-6     611   5   012  3777518-5        3    10/2023-10/2023     61.684
 0730113211-K    LIZAMA MUNOZ ERIKA VIVIANA         17154990-6     611   5   012  3791868-7        3    10/2023-10/2023     61.684
 0730113217-9    FIGUEROA DONOSO ARACELI ESTEFA     18252104-3     611   5   012  3766283-6        4    10/2023-10/2023     82.012
 0730113224-1    SAAVEDRA CABELLO MARIELA FRANC     15631170-7     611   5   012  4212538-5        3    10/2023-10/2023     61.684
 0730113236-5    MEDINA MEDINA CATHERINA ROSA       14050663-K     611   5   012  3960162-1        3    10/2023-10/2023     61.684
 0730113251-9    CORREA LOPEZ MIRIAM FRANCISCA      16858428-8     611   5   012  3707878-6        3    10/2023-10/2023     61.684
 0730113263-2    PALMA GONZALEZ MAGDALENA SOFIA     17795671-6     611   5   012  4082094-9        3    10/2023-10/2023     61.684
 0730113268-3    ARAYA HERNANDEZ ELIANA ANTONIE     16336846-3     611   5   012  3615529-9        3    10/2023-10/2023     61.684
 0730113278-0    LOPEZ PEREZ YARITZA NAYIVE         17795871-9     611   5   012  3931233-6        4    10/2023-10/2023     82.012
 0730113279-9    NAVARRO BECERRA JOHANA DEL PIL     17795631-7     611   5   012  4025603-2        3    10/2023-10/2023     61.684
 0730113301-9    MORA NARANJO PATRICIA CECILIA      17444195-2     611   5   012  4196027-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730113314-0    GONZALEZ GONZALEZ SUSANA ANDRE     19224490-0     611   5   012  3846367-5        3    10/2023-10/2023     61.684
 0730113317-5    BRILLAY CAMPOS ISOLINA ISABEL      17509178-5     611   5   012  3700537-1        3    10/2023-10/2023     61.684
 0730113348-5    IBARRA GONZALEZ MARCELA EUGENI     15604744-9     611   1   303  4382569-0        3    10/2023-10/2023     60.984
 0730113355-8    GONZALEZ UGALDE MIREYA DEL PIL     14629473-1     611   5   012  3821356-3        3    10/2023-10/2023     61.684
 0730113362-0    FARIAS MORENO CATALINA DANIELA     18252175-2     611   5   012  3765721-2        4    10/2023-10/2023     82.012
 0730113382-5    HERRERA MANRIQUEZ MARIA DE LOS     15631023-9     611   5   012  3858726-9        3    10/2023-10/2023     61.684
 0730113427-9    DIAZ GONZALEZ JEANETTE ALEJAND     15632058-7     611   1   303  4382487-2        3    10/2023-10/2023     60.984
 0730113435-K    ORELLANA SAAVEDRA MARIA ISABEL     14913295-3     611   5   012  4037065-K        3    10/2023-10/2023     61.684
 0730113443-0    VIDAL SOTO CATHERINE FABIOLA       16337335-1     611   5   012  4287413-2        3    10/2023-10/2023     61.684
 0730113467-8    MUNOZ NAVARRO JESSICA DOMITILA     16858555-1     611   1   303  4382636-0        4    10/2023-10/2023     81.312
 0730113477-5    NUNEZ AGUILERA MARIELA DE LAS      15127714-4     611   5   012  4074625-0        3    10/2023-10/2023     61.684
 0730113490-2    MUNOZ ROMERO ELIZABETH NATALIA     16858507-1     611   5   012  3936687-8        4    10/2023-10/2023     82.012
 0730113503-8    SOLIS GODOY GISSELLE ALEJANDRA     18594827-7     611   5   012  4237868-2        3    10/2023-10/2023     61.684
 0730113530-5    GONZALEZ GONZALEZ MARIA DE LAS     15129827-3     611   5   012  3820132-8        3    10/2023-10/2023     61.684
 0730113533-K    NUNEZ PACHECO KARINA ALEJANDRA     17795706-2     611   5   012  4074976-4        3    10/2023-10/2023     61.684
 0730113546-1    ABRIGO ROBLEDO DANIELA FRANCIS     17443297-K     611   5   012  3990268-0        4    10/2023-10/2023     82.012
 0730113550-K    RODRIGUEZ CASANOVA CAROLINA DE     15007087-2     611   5   012  4209007-7        3    10/2023-10/2023     61.684
 0730113558-5    GONZALEZ CAMPOS LORENA MAGALY      17155727-5     611   5   012  3819587-5        4    10/2023-10/2023     82.012
 0730113565-8    ARAYA PAVEZ DANIELA DEL CARMEN     17794934-5     611   5   012  3616336-4        3    10/2023-10/2023     61.684
 0730113572-0    FARIAS GUTIERREZ ANGELA CAROLI     16336492-1     611   5   012  3765708-5        5    10/2023-10/2023    102.340
 0730113573-9    IBARRA GUALA DAMARI                12831509-8     611   5   012  3888060-8        4    10/2023-10/2023     82.012
 0730113575-5    REYES SALINAS ANGELICA MARIA       16590850-3     611   5   012  4152687-4        4    10/2023-10/2023     82.012
 0730113576-3    HIDALGO HINOJOSA FRANCISCA XIM     18254427-2     611   5   012  3882815-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730113586-0    RIVERA REYES SYNDI IVONNE          17442919-7     611   5   012  3678023-1        4    10/2023-10/2023     82.012
 0730113602-6    PUGA AHUMADA DAVINNIA VICTORIA     16859750-9     611   5   012  4102645-6        3    10/2023-10/2023     61.684
 0730113605-0    CANALES MANCILLA MARTA MACAREN     17442328-8     611   5   012  3644687-0        3    10/2023-10/2023     61.684
 0730113619-0    CORNEJO ALBORNOZ NOELIA DEL CA     14631282-9     611   5   012  3707679-1        3    10/2023-10/2023     61.684
 0730113625-5    VILLARROEL MORIS GUIDA ROMANET     18254428-0     611   5   012  4338599-2        4    10/2023-10/2023     82.012
 0730113640-9    CERDA CASTILLO CATALINA DEL TR     17155943-K     611   5   012  3654893-2        3    10/2023-10/2023     61.684
 0730113642-5    ARAYA AREVALO JENNIFER LORENA      17156182-5     611   5   012  3614382-7        3    10/2023-10/2023     61.684
 0730113653-0    ORTIZ PEREZ VALERIA DEL CARMEN     16337081-6     611   5   012  4078059-9        3    10/2023-10/2023     61.684
 0730113661-1    CRUZ VALENZUELA GISEL ALEJANDR     16588702-6     611   5   012  4066263-4        3    10/2023-10/2023     61.684
 0730113665-4    GATICA DOREN NATALIA ESTEFANIA     17794899-3     611   1   303  4382530-5        3    10/2023-10/2023     60.984
 0730113670-0    VELIZ VALENZUELA NADIA FERNAND     16290446-9     611   5   012  4329268-4        3    10/2023-10/2023     61.684
 0730113705-7    TORRES SANCHEZ CAROL PAULINA       16511886-3     611   5   012  4277651-3        4    10/2023-10/2023     82.012
 0730113722-7    PALAVECINO GONZALEZ VALERIA PA     15850423-5     611   5   012  4081697-6        3    10/2023-10/2023     61.684
 0730113734-0    LUNA FLORES ANGELA ANDREA          16023470-9     611   5   012  3933397-K        3    10/2023-10/2023     61.684
 0730113735-9    OYARZUN AGUILERA MARGARITA SOL     14562323-5     611   5   012  3828975-6        3    10/2023-10/2023     61.684
 0730113754-5    NAVARRO NAVARRO ISABEL CAMILA      17526839-1     611   5   012  3937069-7        3    10/2023-10/2023     61.684
 0730113756-1    RETAMAL TRINCADO VANESA DEL PI     15946555-1     611   5   012  4150527-3        3    10/2023-10/2023     61.684
 0730113765-0    PONCE MUNOZ JESSICA ANDREA DE      12784359-7     611   5   012  4100886-5        3    10/2023-10/2023     61.684
 0730113798-7    MARTINEZ SANCHEZ BETZAIDA SARA     17910602-7     611   5   012  3957183-8        3    10/2023-10/2023     61.684
 0730113804-5    DONOSO SILVA ALEJANDRA BEATRIZ     15840184-3     611   5   012  4070478-7        3    10/2023-10/2023     61.684
 0730113815-0    RETAMAL FARIAS KATHERINE FERNA     17156099-3     611   5   012  4150206-1        3    10/2023-10/2023     61.684
 0730113820-7    URBINA URBINA ROCIO DE LOS ANG     17157223-1     611   5   012  4281974-3        3    10/2023-10/2023     61.684
 0730113829-0    CORNEJO YANEZ OLIVIA CAROLAINE     15128692-5     611   5   012  3756161-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4539
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730113841-K    SOLIS GONZALEZ JOSELYN MARIANE     17529337-K     611   5   012  4237878-K        3    10/2023-10/2023     61.684
 0730113848-7    MORALES GUTIERREZ NINOSCA YAMI     17895865-8     611   5   012  3975896-2        3    10/2023-10/2023     61.684
 0730113867-3    POBLETE BUSTAMANTE ENRIQUETA D     15632329-2     611   5   012  4099566-8        3    10/2023-10/2023     61.684
 0730113890-8    MORENO QUEZADA PATRICIA CRISTI     14326829-2     611   5   012  3978282-0        3    10/2023-10/2023     61.684
 0730113893-2    CORREA GODOY ROSA INES             15630278-3     611   5   012  3756713-2        3    10/2023-10/2023     61.684
 0730113896-7    VALENZUELA MUNOZ HELEN RUTH        17040553-6     611   5   012  4284976-6        3    10/2023-10/2023     61.684
 0730113900-9    NAVARRO RAMOS DENISSE PAMELA       16859578-6     611   5   012  4073797-9        6    10/2023-10/2023    122.668
 0730113901-7    MENDEZ URETA ISABEL MARGARITA      16024860-2     611   5   012  3963569-0        4    10/2023-10/2023     82.012
 0730113905-K    CASTRO CORTES ROCIO DEL PILAR      16589652-1     611   5   012  3737687-6        3    10/2023-10/2023     61.684
 0730113916-5    REBOLLEDO VALENZUELA YOVANA DE     19008559-7     611   5   012  4149466-2        4    10/2023-10/2023     82.012
 0730113923-8    GONZALEZ OYARCE VALESKA ANDREA     18254220-2     611   1   303  4382525-9        3    10/2023-10/2023     60.984
 0730113939-4    CORREA QUILINAN PRISCILA DEL P     15576488-0     611   5   012  3707897-2        4    10/2023-10/2023     82.012
 0730113944-0    REYES CERECEDA PAULINA ESTER A     16336087-K     611   5   012  3866720-3        4    10/2023-10/2023     82.012
 0730113955-6    ARRIAGADA ROJAS MARCIA CATALIN     16859150-0     611   5   012  3623520-9        3    10/2023-10/2023     61.684
 0730113961-0    ARROS FIGUEROA EVA DEL CARMEN      11558322-0     611   5   012  3623933-6        3    10/2023-10/2023     61.684
 0730113979-3    GOMEZ CARRASCO WALDINA DE LAS      15405977-6     611   5   012  3841779-7        3    10/2023-10/2023     61.684
 0730113984-K    VILLARROEL VALDES ROCIO ANDREA     17442725-9     611   5   012  4288015-9        4    10/2023-10/2023     82.012
 0730113987-4    MELENDEZ ALVAREZ LAURENTINA DE     15632510-4     611   5   012  3934908-6        3    10/2023-10/2023     61.684
 0730113999-8    GONZALEZ NUNEZ CAROLINA DEL PI     17794980-9     611   5   012  3848051-0        3    10/2023-10/2023     61.684
 0730114000-7    CUERVO VASQUEZ MARISOL NAYARET     17546203-1     611   5   012  3760788-6        3    10/2023-10/2023     61.684
 0730114004-K    DIAZ ARENAS KARINA MAGDALENA S     16336796-3     611   1   303  4382441-4        4    10/2023-10/2023     81.312
 0730114018-K    GUTIERREZ MUNOZ JOSELYN DE LAS     17882662-K     611   5   012  3822960-5        3    10/2023-10/2023     61.684
 0730114041-4    CATRILEO DIAZ CAROLINA PAZ         16336257-0     611   5   012  3740173-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730114047-3    CONCHA FUENTES YARA LEANDRA        18402395-4     611   5   012  3750594-3        3    10/2023-10/2023     61.684
 0730114056-2    PEREIRA RAMIREZ MARIA CAROLINA     15631420-K     611   5   012  4090417-4        3    10/2023-10/2023     61.684
 0730114060-0    LEIVA GONZALEZ GRICELDA DE LAS     14301872-5     611   5   012  3898683-K        3    10/2023-10/2023     61.684
 0730114072-4    FARIAS RODRIGUEZ ROSA VIOLETA      17157094-8     611   5   012  3765742-5        3    10/2023-10/2023     61.684
 0730114079-1    MEDINA MARCHANT GUSTAVINA DEL      16858316-8     611   5   012  3901880-2        3    10/2023-10/2023     61.684
 0730114087-2    GONZALEZ ACUNA NATALIE SOLEDAD     17443082-9     611   5   012  4124395-3        4    10/2023-10/2023     82.012
 0730114096-1    SANDOVAL MATEO MARCELA INES        16660965-8     611   5   012  4266845-1        3    10/2023-10/2023     61.684
 0730114101-1    VILLA SOTO VERONICA CAROLAINE      15657352-3     611   5   012  4336151-1        3    10/2023-10/2023     61.684
 0730114112-7    FIGUEROA OLIVIER PAMELA ANDREA     13573522-1     611   5   012  3785023-3        3    10/2023-10/2023     61.684
 0730114117-8    ONATE CUEVAS JOSELIN TAMARA        18402440-3     611   1   303  4382704-9        3    10/2023-10/2023     60.984
 0730114125-9    DIAZ VERGARA BEATRIZ ALEJANDRA     15624964-5     611   5   012  3763103-5        3    10/2023-10/2023     61.684
 0730114128-3    CORNEJO GONZALEZ KARIME FERNAN     16589076-0     611   5   012  3755773-0        3    10/2023-10/2023     61.684
 0730114134-8    ITURRA MORALES MARJORIE ELIZAB     17795721-6     611   5   012  3891054-K        4    10/2023-10/2023     82.012
 0730114142-9    JIMENEZ ORTIZ LUCIANA ALEJANDR     18576839-2     611   5   012  3895789-9        4    10/2023-10/2023     82.012
 0730114151-8    ROJAS CACERES KATHERINE ANDREA     16025181-6     611   1   303  4382811-8        3    10/2023-10/2023     60.984
 0730114159-3    LECAROS ROJAS FRANCISCA ELCIRA     17882317-5     611   5   037  3898559-0        4    10/2023-10/2023     82.012
 0730114168-2    PACHECO MUNOZ NICOLE ESTEFANIA     17820400-9     611   5   012  4079570-7        4    10/2023-10/2023     82.012
 0730114178-K    CASTRO CALDERON TANIA ALEJANDR     16751634-3     611   5   012  3737401-6        3    10/2023-10/2023     61.684
 0730114199-2    OLMAZABAL ZAVALLA EVELYN VALES     16858133-5     611   1   303  4382702-2        3    10/2023-10/2023     60.984
 0730114201-8    ORELLANA CASTILLO MARINIA ROXA     16582161-0     611   5   012  4076839-4        3    10/2023-10/2023     61.684
 0730114206-9    CAMPOS ACEVEDO VALERIA DEL CAR     18576913-5     611   5   012  3643619-0        3    10/2023-10/2023     61.684
 0730114207-7    SANDOVAL MARIN CAROL DENISSE       16335356-3     611   5   012  4266844-3        3    10/2023-10/2023     61.684
 0730114232-8    DURAN FARIAS LORETO DEL CARMEN     16857935-7     611   5   012  3763324-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730114238-7    OTERO AREVALO YESENIA DEL PILA     17882605-0     611   5   012  4041159-3        3    10/2023-10/2023     61.684
 0730114288-3    RETAMAL NAVARRO VIANKA ESTEFAN     17509123-8     611   5   012  4291399-5        3    10/2023-10/2023     61.684
 0730114296-4    GONZALEZ ORTIZ ROSANNA ELIZABE     15631310-6     611   5   012  3820786-5        3    10/2023-10/2023     61.684
 0730114316-2    VALENZUELA ACEITON SONIA DEL C     11955050-5     611   5   012  4350703-6        3    10/2023-10/2023     61.684
 0730114320-0    CANCINO HERNANDEZ PAULA ANDREA     17882762-6     611   5   012  3644993-4        3    10/2023-10/2023     61.684
 0730114332-4    MARTINEZ VELIZ OLGA DE LAS MER     18253640-7     611   5   012  4188726-5        4    10/2023-10/2023     82.012
 0730114342-1    OSSES ANTUNEZ IRIS DE LAS MERC     16589541-K     611   5   012  4040743-K        3    10/2023-10/2023     61.684
 0730114367-7    ROMERO TORRES MARIA ISABEL         14010002-1     611   5   012  4167742-2        3    10/2023-10/2023     61.684
 0730114369-3    NAVARRO WIDDLES EUGENIA DEL CA     16023610-8     611   5   012  4073870-3        3    10/2023-10/2023     61.684
 0730114376-6    HERRERA REYES DANIELA MARIA        17157017-4     611   1   303  4382559-3        3    10/2023-10/2023     60.984
 0730114378-2    RAMIREZ RETAMAL GIOVANNA AUROR     14051642-2     611   1   303  4382758-8        3    10/2023-10/2023     60.984
 0730114392-8    NAVARRETE DURAN FRANCISCA DEL      17156956-7     611   5   012  4024816-1        4    10/2023-10/2023     82.012
 0730114397-9    ARRIAGADA ABARZUA CLAUDIA ANDR     16590757-4     611   5   012  3622541-6        4    10/2023-10/2023     82.012
 0730114403-7    GALLEGOS KLIEBS DASMARI NICOLE     17155517-5     611   1   303  4382502-K        3    10/2023-10/2023     60.984
 0730114408-8    VALENZUELA CABRERA CLAUDIA AND     17442347-4     611   5   012  4318194-7        3    10/2023-10/2023     61.684
 0730114414-2    RAMIREZ GONZALEZ ANA BERTA         15128220-2     611   5   012  4146746-0        3    10/2023-10/2023     61.684
 0730114416-9    REYES BECERRA ELIZABETH PATRIC     17157097-2     611   5   012  4206283-9        4    10/2023-10/2023     82.012
 0730114425-8    VENEGAS ALVARADO SUSAN CAROLIN     17895387-7     611   1   303  4382894-0        4    10/2023-10/2023     81.312
 0730114441-K    BARRA DIAZ MARIA JOSE              17795289-3     611   5   012  3631844-9        4    10/2023-10/2023     82.012
 0730114444-4    MALDONADO DIAZ GLADYS INELIA       15607218-4     611   5   012  3670704-6        3    10/2023-10/2023     61.684
 0730114448-7    OSSA HASEN MIRIAM LUZ              11504482-6     611   5   012  4253606-7        3    10/2023-10/2023     61.684
 0730114450-9    DURAN LIZAMA DANIELA TAIRA         16025555-2     611   5   012  3782920-K        3    10/2023-10/2023     61.684
 0730114451-7    CALDERON GALVEZ FERNANDA FRANC     17794454-8     611   5   012  3721935-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730114461-4    BUSTAMANTE BUSTAMANTE MARIA XI     17157486-2     611   5   012  3639515-K        3    10/2023-10/2023     61.684
 0730114476-2    MUNOZ CONTRERAS AMALIA CRISTIN     16857556-4     611   5   012  3980992-3        3    10/2023-10/2023     61.684
 0730114478-9    PENA SALINAS ESTEFANY DEL PILA     17882587-9     611   5   012  4088938-8        4    10/2023-10/2023     82.012
 0730114479-7    ROMERO GAMBOA NATALIA FRANCISC     16589093-0     611   5   012  4298784-0        5    10/2023-10/2023    102.340
 0730114514-9    CARRENO VILLALOBOS JULIE AMERI     12783947-6     611   5   012  3648977-4        3    10/2023-10/2023     61.684
 0730114517-3    OYARCE CALQUIN LYDIA SOLANGE       17883283-2     611   5   012  4078843-3        3    10/2023-10/2023     61.684
 0730114520-3    NARANJO MUNOZ LUISA ISAMAR DEY     18253436-6     611   5   012  4024366-6        4    10/2023-10/2023     82.012
 0730114521-1    NAVARRO VALENZUELA ELIZABETH A     16870358-9     611   5   012  4073850-9        3    10/2023-10/2023     61.684
 0730114531-9    UGAS RAMOS KARINA ANDREA           17442391-1     611   5   012  4280781-8        5    10/2023-10/2023     61.684
 0730114538-6    VALDERRAMA MATEO JUANITA YESEN     21307778-3     611   5   012  4315856-2        3    10/2023-10/2023     61.684
 0730114544-0    MARTINEZ MORIS DIXA MACARENA       18075022-3     611   5   001  3956552-8        3    10/2023-10/2023     61.684
 0730114566-1    ESPINOSA VALENZUELA MARIA JOSE     16025405-K     611   5   012  3764589-3        4    10/2023-10/2023     82.012
 0730114586-6    AHUMADA BARRA DANIELA DEL PILA     17895226-9     611   1   303  4382352-3        4    10/2023-10/2023     81.312
 0730114591-2    POBLETE FUENTES JOVITA ANDREA      17746361-2     611   5   012  4099715-6        3    10/2023-10/2023     61.684
 0730114633-1    MALDONADO CUBILLOS DEISY ANGEL     15131188-1     611   5   012  3948032-8        3    10/2023-10/2023     61.684
 0730114642-0    TOLOZA MADRID ELIZABETH VERONI     16859966-8     611   5   012  4274020-9        3    10/2023-10/2023     61.684
 0730114653-6    RODRIGUEZ GODOY EMILIA JOSELYN     16024927-7     611   5   012  4295885-9        3    10/2023-10/2023     61.684
 0730114655-2    CORNEJO BARROS JULIA MAGDALENA     14285676-K     611   5   012  3755577-0        3    10/2023-10/2023     61.684
 0730114666-8    VILCHES CESPEDES CARLA ANDREA      17157181-2     611   5   012  4359272-6        3    10/2023-10/2023     61.684
 0730114668-4    FUENTES GUTIERREZ MARYCARMEN P     17882690-5     611   5   012  4118122-2        3    10/2023-10/2023     61.684
 0730114683-8    SAN MARTIN INOSTROZA CYNTHIA V     17155546-9     611   1   303  4382586-0        3    10/2023-10/2023     60.984
 0730114686-2    SALINAS AVENDANO PAMELA ANDREA     13598147-8     611   5   012  4266553-3        3    10/2023-10/2023     61.684
 0730114694-3    VASQUEZ CONTRERAS PAULINA MAGD     16336668-1     611   5   012  4324377-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730114706-0    FUENTES DIAZ FRANCISCA ALEJAND     18254459-0     611   5   012  3786710-1        3    10/2023-10/2023     61.684
 0730114714-1    GONZALEZ VALENZUELA MIRZA ESTE     17539329-3     611   5   012  3821401-2        4    10/2023-10/2023     82.012
 0730114719-2    GONZALEZ ITURRIAGA ALEJANDRA D     18402322-9     611   5   012  3789243-2        3    10/2023-10/2023     61.684
 0730114721-4    GONZALEZ IBARRA LORENA ALICIA      15946623-K     611   1   303  4382523-2        4    10/2023-10/2023     81.312
 0730114725-7    CONTRERAS ZAPATA MITSHARAY HER     18254468-K     611   5   012  3707521-3        3    10/2023-10/2023     61.684
 0730114727-3    ANDRADE CORBALAN YUSARA VALESK     17795181-1     611   1   303  4382379-5        3    10/2023-10/2023     60.984
 0730114729-K    FIGUEROA SOTO MACARENA HERTA V     17156812-9     611   5   012  3809133-6        3    10/2023-10/2023     61.684
 0730114749-4    BAHAMONDES OYARZUN YASNA LORET     16590627-6     611   5   012  4005100-7        3    10/2023-10/2023     61.684
 0730114752-4    NUNEZ CORREA JAMILEX DE LAS ME     12369782-0     611   5   012  4029548-8        3    10/2023-10/2023     61.684
 0730114756-7    NANCULEF HUICHAQUEO SUSANA MAR     15502319-8     611   5   012  4024163-9        3    10/2023-10/2023     61.684
 0730114765-6    CONCHA YANEZ CAROLINA MARLENE      18253502-8     611   5   012  4062051-6        3    10/2023-10/2023     61.684
 0730114770-2    GONZALEZ RAMIREZ MARILYN DEL C     17156967-2     611   5   012  3848897-K        4    10/2023-10/2023     82.012
 0730114780-K    AGUILERA CORBALAN LASTENIA DEL     14585472-5     611   5   012  3587148-9        4    10/2023-10/2023     82.012
 0730114785-0    VASQUEZ TOLEDO CARMEN CONSTANZ     16859934-K     611   5   012  4325772-2        4    10/2023-10/2023     82.012
 0730114801-6    HERRERA CARRENO BEATRIZ ALEJAN     18252532-4     611   5   012  3824350-0        3    10/2023-10/2023     61.684
 0730114817-2    TORIBIO ALEJANDRO JULIA FRANCI     22180978-5     611   5   012  4274179-5        3    10/2023-10/2023     61.684
 0730114819-9    DONOSO GAJARDO VALERIA DENISSE     16589485-5     611   5   012  3664645-4        3    10/2023-10/2023     61.684
 0730114821-0    ESPINOZA AVILES EVANGELINA HOR     18254258-K     611   1   303  4382506-2        3    10/2023-10/2023     60.984
 0730114846-6    MILLAN VALDES MARIA JOSE           19299030-0     611   5   012  4017584-9        4    10/2023-10/2023     82.012
 0730114875-K    GONZALEZ PLAZA PRISCILA DEL PI     18253271-1     611   5   012  4126770-4        3    10/2023-10/2023     61.684
 0730114886-5    ALCAINO RIVAS JOSELYN ANDREA       17796449-2     611   5   012  3687679-4        4    10/2023-10/2023     82.012
 0730114890-3    ROJAS RIOSECO GIOVANNA ANDREA      17154872-1     611   1   303  4382814-2        5    10/2023-10/2023    101.640
 0730114892-K    CISTERNAS RICALDI ESTEFANI BAR     16335950-2     611   5   012  3658092-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730114893-8    AHUMADA BUSTAMANTE KARINA FABI     16336282-1     611   5   012  3993040-4        4    10/2023-10/2023     82.012
 0730114916-0    PINA CHACON SUSAN WUENDI           16588811-1     611   5   012  4094996-8        3    10/2023-10/2023     61.684
 0730114925-K    PEREO PINA NATALIA DEL CARMEN      17442061-0     611   5   012  4090577-4        3    10/2023-10/2023     61.684
 0730114927-6    CABELLO GUTIERREZ GABRIELA PAO     15128080-3     611   5   012  3640772-7        4    10/2023-10/2023     82.012
 0730114932-2    VASQUEZ GARRIDO JENNIFER PATRI     17795982-0     611   5   012  4173255-5        3    10/2023-10/2023     61.684
 0730114935-7    VELIZ NUNEZ CRISTINA ANDREA        17173083-K     611   5   012  4329178-5        3    10/2023-10/2023     61.684
 0730114947-0    VASQUEZ DIAZ CAROLINA ANDREA       17550453-2     611   5   012  4324427-2        3    10/2023-10/2023     61.684
 0730114966-7    CONTRERAS DIAZ CLAUDIA ANDREA      17157383-1     611   5   012  3752465-4        4    10/2023-10/2023     82.012
 0730114972-1    AVENDANO VIDAL GENESIS ANDREA      17882756-1     611   5   012  3628010-7        3    10/2023-10/2023     61.684
 0730114986-1    GAETE GAETE ANA LUISA              14052688-6     611   5   012  4119048-5        4    10/2023-10/2023     82.012
 0730114989-6    ITURRIAGA DURAN MARIA JOSE         17984617-9     611   5   012  3861211-5        3    10/2023-10/2023     61.684
 0730114993-4    POBLETE ROJAS ROSA DEL CARMEN      16025393-2     611   5   012  4100147-K        3    10/2023-10/2023     61.684
 0730115021-5    AVALOS LEYTON ROXANNA CAROLINA     17156316-K     611   5   012  4003674-1        3    10/2023-10/2023     61.684
 0730115036-3    ORMENO GARRIDO PATRICIA DEL CA     17443878-1     611   5   012  4037476-0        3    10/2023-10/2023     61.684
 0730115054-1    NUNEZ NUNEZ TEXIA ALEJANDRA        17442312-1     611   5   012  4074953-5        3    10/2023-10/2023     61.684
 0730115055-K    BAEZ ZAMORA VIVIANA DE LOS ANG     13926149-6     611   5   012  3630718-8        3    10/2023-10/2023     61.684
 0730115058-4    BRAVO PARDO FRANCISCA DEL CARM     17155239-7     611   5   012  3637761-5        7    10/2023-10/2023    142.996
 0730115065-7    HERRERA RODRIGUEZ CONSTANZA DE     18683352-K     611   1   303  4382567-4        4    10/2023-10/2023     81.312
 0730115068-1    GARAY LAGOS MARITZA ANDREA         13798420-2     611   5   012  3787948-7        4    10/2023-10/2023     82.012
 0730115076-2    VILLARROEL VERDUGO CYNTHIA KAR     15128206-7     611   5   012  4338864-9        4    10/2023-10/2023     82.012
 0730115083-5    BAHAMONDES SALAZAR VANESSA DEL     15128576-7     611   5   012  3631233-5        3    10/2023-10/2023     61.684
 0730115085-1    ORTIZ ORTIZ DANIELA PAZ            18252170-1     611   5   012  4078022-K        4    10/2023-10/2023     82.012
 0730115123-8    ALIAGA CASTILLO GABRIELA ESTER     17882884-3     611   5   001  3595931-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730115124-6    GONZALEZ GONZALEZ ELIZABETH YO     13707417-6     611   1   303  4382522-4        5    10/2023-10/2023     60.984
 0730115131-9    PEREIRA PEREIRA ISABEL DEL PIL     16589983-0     611   5   012  4090374-7        5    10/2023-10/2023     61.684
 0730115134-3    ANDAUR GARRIDO EVA ANA IDAINA      13299114-6     611   5   012  3605281-3        3    10/2023-10/2023     61.684
 0730115155-6    BECERRA ALIAGA KATIA ALEXANDRA     15128563-5     611   5   012  4007580-1        3    10/2023-10/2023     61.684
 0730115163-7    ALMENDRA STUARDO ZAYDA GENESIS     18884211-9     611   1   303  4382375-2        4    10/2023-10/2023     81.312
 0730115172-6    NAVARRO MARTINEZ EVELYN DEL CA     16860025-9     611   5   012  3937058-1        3    10/2023-10/2023     61.684
 0730115174-2    ALARCON MONTANO IRMA JAVIERA       17882947-5     611   5   012  3591683-0        3    10/2023-10/2023     61.684
 0730115176-9    GOMEZ MARTINEZ FERNANDA ESTEFA     18682154-8     611   5   012  3842424-6        3    10/2023-10/2023     61.684
 0730115177-7    DIAZ MUNOZ JESSICA ANDREA          16335491-8     611   5   012  3778945-3        4    10/2023-10/2023     82.012
 0730115178-5    CURAMIL HUENULAF PAULA IVET        14142134-4     611   5   012  3873464-4        4    10/2023-10/2023     82.012
 0730115183-1    TORO BARRIOS CLAUDIA ROXANA        14581821-4     611   5   012  4274287-2        3    10/2023-10/2023     61.684
 0730115187-4    VALENZUELA AHUMADA ANITA MARIA     15127365-3     611   5   012  4284741-0        3    10/2023-10/2023     61.684
 0730115191-2    PENA MORAGA CAROLAN FRANCISCA      17795391-1     611   5   012  4088591-9        3    10/2023-10/2023     61.684
 0730115214-5    VALDES VALENZUELA NICOLLE ANDR     17443695-9     611   5   012  4284541-8        3    10/2023-10/2023     61.684
 0730115222-6    FUENTES CANALES MARIELA ANDREA     18253275-4     611   5   012  3786628-8        3    10/2023-10/2023     61.684
 0730115223-4    VELASQUEZ MARTINEZ SUSANA DEL      16024573-5     611   1   303  4382892-4        3    10/2023-10/2023     60.984
 0730115234-K    AGUILAR ROMERO ZOILA ROSA          17424279-8     611   5   012  3586436-9        4    10/2023-10/2023     82.012
 0730115249-8    BURGOS CORREA YOHANNA ANDREA       17157262-2     611   5   012  3639087-5        3    10/2023-10/2023     61.684
 0730115255-2    RAMIREZ VILLAGRAN KATHERINE AN     17796680-0     611   5   012  4148012-2        3    10/2023-10/2023     61.684
 0730115269-2    MILLAN MILLAN VIRGINIA JUDITH      18283942-6     611   5   012  3935370-9        4    10/2023-10/2023     82.012
 0730115279-K    MUNOZ VALENZUELA ROMANE ELISA      17442794-1     611   1   303  4382609-3        3    10/2023-10/2023     60.984
 0730115307-9    VASQUEZ ROJAS NORMA ROSA           17442461-6     611   5   012  3717952-3        3    10/2023-10/2023     61.684
 0730115314-1    ALCAINO GONZALEZ VERONICA NOHE     15132069-4     611   5   012  3593708-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730115322-2    PEREZ NORAMBUENA KATHERINE DEL     17191976-2     611   5   012  4092572-4        3    10/2023-10/2023     61.684
 0730115342-7    BUSTAMANTE MARCHANT NATALY JAN     16025558-7     611   5   012  3702927-0        4    10/2023-10/2023     82.012
 0730115363-K    VASQUEZ TOLEDO ROMINA BEATRIZ      14053969-4     611   5   012  3940652-7        3    10/2023-10/2023     61.684
 0730115394-K    FREDES INOSTROZA LUZ MARINA        14907509-7     611   5   012  3766929-6        3    10/2023-10/2023     61.684
 0730115395-8    PARRA MEDINA MARIA ALFONSINA       14221533-0     611   5   012  4085534-3        3    10/2023-10/2023     61.684
 0730115409-1    MUNOZ RUIZ JOSELYN NATALIA         18576798-1     611   5   012  4022880-2        3    10/2023-10/2023     61.684
 0730115420-2    VILLACURA GONZALEZ VIVIANA DEL     17481944-0     611   5   012  4287610-0        3    10/2023-10/2023     61.684
 0730115436-9    AYALA FUENTES SUSANA FRANCESCA     17156654-1     611   5   012  3629504-K        3    10/2023-10/2023     61.684
 0730115475-K    MEDINA RECABARREN PIERA JAIRA      17647418-1     611   5   012  3934881-0        3    10/2023-10/2023     61.684
 0730115481-4    ICETA HERRERA ALICIA DEL CARME     13784598-9     611   5   012  3888432-8        3    10/2023-10/2023     61.684
 0730115488-1    ARAVENA ARAVENA CONSTANZA ESTE     16590815-5     611   5   012  3612305-2        3    10/2023-10/2023     61.684
 0730115493-8    GONZALEZ VILO FRANCESCA CONSTA     18682312-5     611   5   012  3821513-2        3    10/2023-10/2023     61.684
 0730115505-5    MAYOR GAMBOA CLAUDIA CECILIA       15133360-5     611   5   012  3959230-4        3    10/2023-10/2023     61.684
 0730115513-6    TOLEDO TOLEDO ANGELICA MARIA       15675380-7     611   5   012  4273750-K        3    10/2023-10/2023     61.684
 0730115517-9    PARDO LORCA ANA MARIA              15127678-4     611   5   012  4083668-3        4    10/2023-10/2023     61.684
 0730115518-7    CORTEZ CORTES ANA BEATRIZ          16772516-3     611   5   012  3758896-2        4    10/2023-10/2023     82.012
 0730115520-9    CIFUENTES CARVACHO BRENDA BELE     18377252-K     611   5   012  3706090-9        3    10/2023-10/2023     61.684
 0730115525-K    MELO ROJAS DANIELA CRISTINA        17527199-6     611   5   012  3935059-9        3    10/2023-10/2023     61.684
 0730115526-8    QUIROZ FUENTEALBA ANGIE MACARE     18253463-3     611   5   012  4145487-3        6    10/2023-10/2023     82.012
 0730115529-2    CUEVAS LEAL ADRIANA DEL CARMEN     16980859-7     611   5   012  3708654-1        3    10/2023-10/2023     61.684
 0730115542-K    RETAMAL PIZARRO KAREN MARCELA      17795674-0     611   1   303  4382762-6        4    10/2023-10/2023     81.312
 0730115547-0    ALVAREZ MARTINEZ ROSARIO EDTH      18807029-9     611   5   012  3601509-8        3    10/2023-10/2023     61.684
 0730115575-6    GONZALEZ SANCHEZ PAULINA MARCE     16590525-3     611   5   012  3849587-9        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4547
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730115576-4    QUEZADA AGUILERA CONNY ALEJAND     17442281-8     611   5   012  4103365-7        3    10/2023-10/2023     61.684
 0730115588-8    PONCE PONCE MARCIA CONSTANZA       17288360-5     611   5   012  4100969-1        3    10/2023-10/2023     61.684
 0730115597-7    RIVEROS CABRERA NATALIA VANESS     16590434-6     611   5   012  4158408-4        3    10/2023-10/2023     61.684
 0730115609-4    ESPINOZA VILLALOBOS KARIN ISAB     15632193-1     611   5   012  3802839-1        4    10/2023-10/2023     82.012
 0730115611-6    DIAZ GUZMAN KARI DEL CARMEN        17795204-4     611   5   012  3710267-9        4    10/2023-10/2023     82.012
 0730115622-1    CESPEDES CUBILLOS MERCEDES ALB     10269711-1     611   5   012  3705561-1        3    10/2023-10/2023     61.684
 0730115631-0    MUNOZ MACAYA EVELIN PATRICIA       15646518-6     611   5   012  3982576-7        3    10/2023-10/2023     61.684
 0730115633-7    CORREA OLAVE MYRIAM DEL CARMEN     16859725-8     611   5   012  3756834-1        3    10/2023-10/2023     61.684
 0730115642-6    CONTRERAS BOBADILLA MARGARITA      15132566-1     611   5   012  3707023-8        7    10/2023-10/2023     82.012
 0730115647-7    VASQUEZ PAVEZ MARIA FRANCISCA      14052468-9     611   5   012  4325298-4        3    10/2023-10/2023     61.684
 0730115648-5    CASTILLO VALENZUELA MACARENA A     15632277-6     611   5   012  3736941-1        3    10/2023-10/2023     61.684
 0730115652-3    GAJARDO GUTIERREZ ALEJANDRA DE     18682156-4     611   5   012  3787483-3        3    10/2023-10/2023     61.684
 0730115686-8    VIDAL ENCINA LISSETTE YOHANA       18675146-9     611   5   012  4334446-3        4    10/2023-10/2023     82.012
 0730115692-2    POBLETE MIRA ANGELICA DEL CARM     18577280-2     611   5   012  4099928-0        4    10/2023-10/2023     82.012
 0730115694-9    ESPINOZA DAZA MARIA CONSUELO       17154821-7     611   5   012  3764779-9        3    10/2023-10/2023     61.684
 0730115695-7    RIVERA CARRILLO CLAUDIA ANDREA     17883073-2     611   5   012  4208036-5        4    10/2023-10/2023     82.012
 0730115698-1    FUENTES BECERRA CAROLINA JOSEL     16023790-2     611   5   012  3767127-4        4    10/2023-10/2023     61.684
 0730115720-1    BAEZA BAEZA EDITH FRANCISCA        17852056-3     611   5   012  3688305-7        3    10/2023-10/2023     61.684
 0730115734-1    MARIN BARRIOS SOLANGE ANDREA       18253722-5     611   5   012  4014409-9        3    10/2023-10/2023     61.684
 0730115737-6    MARTINEZ VALENZUELA MARIANELA      13004836-6     611   5   012  3934645-1        3    10/2023-10/2023     61.684
 0730115759-7    GAMBOA ROJAS MARTINA EUGENIA       16336932-K     611   5   012  3817165-8        5    10/2023-10/2023    102.340
 0730115765-1    NAVARRO COSMING GABY RAQUEL        15946009-6     611   5   012  4025754-3        3    10/2023-10/2023     61.684
 0730115769-4    DIAZ RIVERO JOHANNA ANDREA         16588469-8     611   5   012  3763021-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4548
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730115791-0    CASTANEDA CANDO SORAYA ALEXAND     21613680-2     611   5   012  3650513-3        4    10/2023-10/2023     61.684
 0730115792-9    NUNEZ FARIAS MARIA DEL PILAR       12784563-8     611   5   012  4074745-1        3    10/2023-10/2023     61.684
 0730115806-2    MORA VASQUEZ YANETT JACQUELINE     11234179-K     611   5   012  3974415-5        3    10/2023-10/2023     61.684
 0730115814-3    OSSE CORVALAN GERALDINE FRANCI     17796005-5     611   5   012  4078501-9        3    10/2023-10/2023     61.684
 0730115832-1    VILLARROEL TOLOZA VIVIANA DE L     17795776-3     611   5   012  4288010-8        4    10/2023-10/2023     61.684
 0730115835-6    SOTO CEBALLOS OLGA ELISA           10900390-5     611   5   012  4311128-0        3    10/2023-10/2023     61.684
 0730115845-3    CRUZ AYALA JESSICA ARLINI          17443944-3     611   5   012  3759872-0        4    10/2023-10/2023     82.012
 0730115857-7    MORAGA CONTRERAS NICOLLE ANDRE     17443795-5     611   5   012  3974582-8        3    10/2023-10/2023     61.684
 0730115869-0    NAVARRO OYARCE PAMELA VANESSA      16588993-2     611   5   012  4247748-6        4    10/2023-10/2023     82.012
 0730115872-0    ORTIZ GONZALEZ JOSEFINA PATRIC     19007905-8     611   5   012  4077896-9        4    10/2023-10/2023     82.012
 0730115888-7    AEDO DURAN MIRIAM ELIZABETH        17795541-8     611   5   012  3583826-0        4    10/2023-10/2023     82.012
 0730115915-8    VENEGAS GONZALEZ NICZIA ELIZAB     18681785-0     611   1   303  4382899-1        4    10/2023-10/2023     81.312
 0730115935-2    ARAYA FARIAS JOSELYN NICOLE        17796992-3     611   5   012  3615161-7        3    10/2023-10/2023     61.684
 0730115941-7    VASQUEZ GONZALEZ CAROLINA NOEM     17420517-5     611   5   012  4324642-9        3    10/2023-10/2023     61.684
 0730115952-2    YANEZ BRAVO VIRGINIA EMILIA        17795647-3     611   5   012  4340727-9        3    10/2023-10/2023     61.684
 0730115961-1    SILVA SALINAS DANIELA ANDREA       15632624-0     611   5   012  4236453-3        3    10/2023-10/2023     61.684
 0730115964-6    PARRA GOMEZ FELICIA ESTER          16858075-4     611   5   012  4139432-3        3    10/2023-10/2023     61.684
 0730115986-7    FUENTES GARCIA FRANCISCA AMPAR     17795935-9     611   5   012  3713830-4        5    10/2023-10/2023     61.684
 0730115999-9    NUNEZ NUNEZ LORETO DE LAS MERC     17444030-1     611   5   012  3937312-2        3    10/2023-10/2023     61.684
 0730116009-1    SILVA URIBE MARIA FRANCISCA        19189414-6     611   5   012  4236778-8        3    10/2023-10/2023     61.684
 0730116022-9    REYES SEPULVEDA ELIZABETH VALE     17895416-4     611   5   012  4152749-8        3    10/2023-10/2023     61.684
 0730116023-7    HERNANDEZ NEIRA LORENA ANDREA      16858346-K     611   1   303  4382556-9        3    10/2023-10/2023     60.984
 0730116031-8    VALDES MARABOLI JAZMIN ANDREA      16255861-7     611   5   012  4284459-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4549
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730116037-7    FUENTES ACUN ANABEL CAMILA         17841238-8     611   1   303  4382738-3        3    10/2023-10/2023     60.984
 0730116054-7    SALGADO IBARRA RUTH DEL CARMEN     16590000-6     611   5   012  4266521-5        4    10/2023-10/2023     82.012
 0730116058-K    VALENZUELA SOTO PRISCILA ESTER     17442696-1     611   5   012  4351583-7        3    10/2023-10/2023     61.684
 0730116061-K    ORELLANA RETAMAL ELIZABETH TAB     16335900-6     611   5   012  4077107-7        3    10/2023-10/2023     61.684
 0730116069-5    PIZARRO TAPIA SOLANGE NICOLE       17795934-0     611   1   303  4382807-K        3    10/2023-10/2023     60.984
 0730116085-7    CERPA LEAL JESSICA ANDREA          19006981-8     611   5   012  3655408-8        3    10/2023-10/2023     61.684
 0730116107-1    AMARO SILVA PAOLA ANDREA           18253408-0     611   5   012  3603573-0        4    10/2023-10/2023     82.012
 0730116111-K    SOTO SANCHEZ ANA MARIA             13598313-6     611   5   012  4268458-9        3    10/2023-10/2023     61.684
 0730116114-4    ORTIZ COFRE ELIZABETH ANDREA       18682108-4     611   5   012  4077827-6        3    10/2023-10/2023     61.684
 0730116117-9    REYES GONZALEZ NELLY ELIZABETH     14287272-2     611   5   012  4151658-5        3    10/2023-10/2023     61.684
 0730116130-6    VALENZUELA GUERRERO CLARA ROSA     16025305-3     611   5   012  4318736-8        5    10/2023-10/2023     61.684
 0730116142-K    NAVARRETE VILLARROEL CAROLINA      18253281-9     611   5   012  4025443-9        4    10/2023-10/2023     82.012
 0730116143-8    AVILA TAPIA MARGARITA ALICIA       14021620-8     611   5   012  3628930-9        3    10/2023-10/2023     61.684
 0730116150-0    FUENTEALBA HERNANDEZ JOSELYN V     17882475-9     611   5   012  3786410-2        4    10/2023-10/2023     82.012
 0730116156-K    VASQUEZ MUNOZ PAULINA ANDREA       15632416-7     611   5   012  4325131-7        3    10/2023-10/2023     61.684
 0730116168-3    PAVEZ DUQUE MARITZA ALEJANDRA      19007176-6     611   5   012  4139879-5        3    10/2023-10/2023     61.684
 0730116179-9    ANINIR GALLARDO ALEJANDRA DEL      16668727-6     611   5   012  3606896-5        3    10/2023-10/2023     61.684
 0730116186-1    CARMONA ANDRADE LUZ MARINA         16699333-4     611   5   012  3729163-3        3    10/2023-10/2023     61.684
 0730116195-0    OROSTICA CASTRO DANITZA HANNOV     18576712-4     611   5   029  4037631-3        3    10/2023-10/2023     61.684
 0730116198-5    LEIVA GUTIERREZ DANIELA DEL CA     17882413-9     611   5   012  3898688-0        3    10/2023-10/2023     61.684
 0730116224-8    VARELA SAAVEDRA EVELYN LORENA      16908731-8     611   5   012  4285397-6        6    10/2023-10/2023     82.012
 0730116231-0    SALINAS AVENDANO KAREN FRANCES     17154937-K     611   5   012  4219281-3        3    10/2023-10/2023     61.684
 0730116256-6    MUNOZ MUNOZ CATHERINE DE LAS M     18678930-K     611   5   012  3936564-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4550
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730116276-0    SALAZAR GONZALEZ PERLA MARGARI     20614643-5     611   5   012  4266409-K        3    10/2023-10/2023     61.684
 0730116278-7    CABELLO SALAS ERIKA JANET          17157012-3     611   5   012  3640839-1        4    10/2023-10/2023     61.684
 0730116280-9    FIGUEROA SILVA PATRICIA MARISO     18252055-1     611   5   012  3809118-2        3    10/2023-10/2023     61.684
 0730116281-7    CONTRERAS ITURRIAGA ELENA SOLA     17157458-7     611   5   012  3660217-1        4    10/2023-10/2023     82.012
 0730116298-1    FERNANDEZ SAEZ EDUVINDA ISAVIA     14072364-9     611   5   012  3713199-7        5    10/2023-10/2023     82.012
 0730116314-7    CAMPOS GUZMAN CYNTHIA ANDREA       16716771-3     611   5   012  3643953-K        3    10/2023-10/2023     61.684
 0730116319-8    BARRERA AVILA CLAUDIA ANDREA       14052447-6     611   5   012  3690977-3        3    10/2023-10/2023     61.684
 0730116320-1    NAVARRO MOORE DELFINA DEL PILA     13369635-0     611   5   012  4026099-4        3    10/2023-10/2023     61.684
 0730116331-7    SOTO NUNEZ GESELLA FABIOLA         17444109-K     611   5   012  4268376-0        3    10/2023-10/2023     61.684
 0730116364-3    TOLOZA GATICA PAMELA INGRID        13387776-2     611   5   012  4273995-2        3    10/2023-10/2023     61.684
 0730116368-6    FUENTES ESCOBAR ROCIO DE JESUS     17651906-1     611   5   012  3814017-5        3    10/2023-10/2023     61.684
 0730116374-0    URQUIOLA SAAVEDRA ROCIO BELEN      17214719-4     611   5   012  4282758-4        4    10/2023-10/2023     82.012
 0730116387-2    SEPULVEDA MENDEZ MARIA JOSE        16588539-2     611   5   012  4231876-0        4    10/2023-10/2023     82.012
 0730116400-3    VELOZ BARAHONA CAROLINA ALEJAN     14325663-4     611   5   012  4329493-8        3    10/2023-10/2023     61.684
 0730116406-2    SEPULVEDA CARIMAN LORENA DEL P     16632486-6     611   5   012  4230831-5        3    10/2023-10/2023     61.684
 0730116414-3    GOMEZ MEJIAS AMADA RAQUEL          16335645-7     611   5   012  3842450-5        3    10/2023-10/2023     61.684
 0730116422-4    VALDES CRUZ MARIA PAZ              18253014-K     611   5   012  4284401-2        3    10/2023-10/2023     61.684
 0730116423-2    ARAVENA NAVARRO KARLA FERNANDA     18681708-7     611   5   012  3613276-0        3    10/2023-10/2023     61.684
 0730116433-K    VALDERRAMA DIAZ ANA LUISA          13598408-6     611   5   012  4315803-1        3    10/2023-10/2023     61.684
 0730116443-7    LEAL VERGARA GLORIA DE LAS MER     15946521-7     611   5   012  3898538-8        3    10/2023-10/2023     61.684
 0730116490-9    BUGUENO MUNOZ NADIA DANUBIA        17479132-5     611   5   012  3638851-K        4    10/2023-10/2023     82.012
 0730116498-4    AGUILERA ESPINOZA KAREN DEL CA     15328313-3     611   5   012  3992384-K        5    10/2023-10/2023    102.340
 0730116507-7    TRAIPE TORRES FLOR MARIA           17685037-K     611   5   012  4278455-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4551
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730116513-1    REYES MUNOZ CINDY JOHANNA          17984779-5     611   5   012  4152069-8        3    10/2023-10/2023     61.684
 0730116527-1    GUERRA MUNOZ JACQUELINNE ANDRE     15520694-2     611   5   012  3822059-4        3    10/2023-10/2023     61.684
 0730116537-9    BRAVO MARTINEZ CAROLINA ALEJAN     18253057-3     611   5   012  3637614-7        3    10/2023-10/2023     61.684
 0730116551-4    ZAPATA TORRES LORENA DEL CARME     12681323-6     611   5   012  4366528-6        3    10/2023-10/2023     61.684
 0730116560-3    HERNANDEZ VASQUEZ YOSELIN DEL      17984775-2     611   5   012  3858367-0        3    10/2023-10/2023     61.684
 0730116573-5    MANCILLA PALMA CARMEN GLORIA       16582355-9     611   5   012  3949955-K        3    10/2023-10/2023     61.684
 0730116574-3    VELOSO JARDUA MAYERLINE DEL CA     14610578-5     611   5   012  4329389-3        4    10/2023-10/2023     82.012
 0730116588-3    ROJAS ZUNIGA KATHERINE NICOLLE     17442721-6     611   5   012  4166207-7        3    10/2023-10/2023     61.684
 0730116595-6    ORTEGA ORTEGA MARIA RUTH           16857324-3     611   5   012  4038390-5        3    10/2023-10/2023     61.684
 0730116598-0    MUNOZ MUNITA KARINA PAZ            15631333-5     611   5   012  3936557-K        4    10/2023-10/2023     82.012
 0730116600-6    NAVARRO LIZANA DORIS ARIELA        12783805-4     611   5   012  4025999-6        3    10/2023-10/2023     61.684
 0730116605-7    NAVARRO WIDDLES INGRID NATALIA     16336115-9     611   5   012  3827925-4        3    10/2023-10/2023     61.684
 0730116612-K    PRIETO CORNEJO PIA ANDREA          17443842-0     611   5   012  4102095-4        3    10/2023-10/2023     60.984
 0730116621-9    RIFO PAINEQUEO MARIA TERESA        13313936-2     611   5   012  4153572-5        3    10/2023-10/2023     61.684
 0730116622-7    YENTZEN PEREZ MARGARITA MACARE     13481885-9     611   5   012  4288417-0        3    10/2023-10/2023     61.684
 0730116626-K    GARCES TELLO PAULINA DEL ROSAR     15624987-4     611   1   303  4382528-3        3    10/2023-10/2023     60.984
 0730116653-7    CAMILO ARRIAZA PAULINA ALEJAND     17795645-7     611   5   012  3723128-2        3    10/2023-10/2023     61.684
 0730116654-5    TORI LINQUEO FLOR MARIELA          16602935-K     611   5   012  4274167-1        6    10/2023-10/2023    122.668
 0730116664-2    CAVIERES SANTANDER VIVIANA LOR     15946679-5     611   1   303  4382408-2        3    10/2023-10/2023     60.984
 0730116665-0    REYES MOLINA ISABEL CRISTINA       16858130-0     611   5   012  4152019-1        4    10/2023-10/2023     82.012
 0730116668-5    CASTILLO ARRIAZA DANIELA FRANC     18560751-8     611   5   012  3650706-3        3    10/2023-10/2023     61.684
 0730116672-3    LIZAMA CERPA ROCIO LORENA          15998289-0     611   5   012  3926890-6        3    10/2023-10/2023     61.684
 0730116677-4    MESIAS SANTANA KATTERINE ALEJA     17823769-1     611   5   012  3965137-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4552
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730116693-6    RIQUELME SAAVEDRA TERESA ANDRE     13596476-K     611   5   012  4155644-7        3    10/2023-10/2023     61.684
 0730116695-2    NAVARRETE ALIAGA MARIA ISABEL      17929635-7     611   5   012  4024644-4        3    10/2023-10/2023     61.684
 0730116697-9    PEREZ SALAS MARYOLI SCARLETT       15803033-0     611   5   012  3865600-7        3    10/2023-10/2023     61.684
 0730116702-9    SUAZO NARVAEZ KAROLAIN YOSETT      18402855-7     611   5   012  4268666-2        3    10/2023-10/2023     61.684
 0730116717-7    GARRIDO NUNEZ CONSTANZA ISABEL     18254257-1     611   5   012  3788281-K        3    10/2023-10/2023     61.684
 0730116722-3    DIAZ QUEZADA MAGDALENA DE LOUR     16858919-0     611   5   012  3762987-1        4    10/2023-10/2023     82.012
 0730116725-8    ALARCON ARAVENA FRANCISCA ELIZ     19006879-K     611   5   012  3590743-2        3    10/2023-10/2023     61.684
 0730116734-7    MONSALVE PERALTA PAULA ESTEFAN     16858845-3     611   5   012  4194909-0        3    10/2023-10/2023     61.684
 0730116736-3    JIMENEZ PAIVA PIA FERNANDA DE      18254252-0     611   5   012  3895805-4        3    10/2023-10/2023     61.684
 0730116741-K    POBLETE GALLEGOS JACQUELINE AN     18682693-0     611   1   303  4382753-7        3    10/2023-10/2023     60.984
 0730116744-4    CEPEDA GUTIERREZ YOHANA ANDREA     19180580-1     611   5   012  3654780-4        3    10/2023-10/2023     61.684
 0730116747-9    LIZANA FAUNDEZ DANIELA FERNAND     16336728-9     611   5   012  3927216-4        3    10/2023-10/2023     61.684
 0730116748-7    POBLETE GONZALEZ CRISTINA SOLE     17883039-2     611   5   012  4099769-5        3    10/2023-10/2023     61.684
 0730116752-5    AGUERO TENORIO YASNA ELIZABETH     13854183-5     611   5   012  3585037-6        3    10/2023-10/2023     61.684
 0730116769-K    GONZALEZ LLANCA FIDELICIA DE L     11787299-8     611   5   012  3789274-2        3    10/2023-10/2023     61.684
 0730116775-4    RODRIGUEZ CISTERNA KAREN ALEJA     16858327-3     611   5   012  3867335-1        3    10/2023-10/2023     61.684
 0730116784-3    MEJIAS MEJIAS JACQUELINE ISABE     17155670-8     611   5   012  3934903-5        3    10/2023-10/2023     61.684
 0730116786-K    MARTINEZ GARRIDO YEEPSY BEATRI     15946401-6     611   5   012  3955882-3        4    10/2023-10/2023     82.012
 0730116792-4    DUARTE MARDONES MARTA PATRICIA     14053244-4     611   5   012  3782233-7        3    10/2023-10/2023     61.684
 0730116793-2    RAMOS ORTEGA JESSICA NATALIA       16335172-2     611   5   012  4290611-5        4    10/2023-10/2023     82.012
 0730116796-7    DONOSO ORTIZ BARBARA ISABEL        17882557-7     611   5   012  3781493-8        3    10/2023-10/2023     61.684
 0730116817-3    LOYOLA CORREA KAREN SOLEDAD        16271099-0     611   5   012  4183436-6        3    10/2023-10/2023     61.684
 0730116818-1    LOPEZ VALENZUELA DANYELA AYLEE     18253396-3     611   5   012  3931764-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4553
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730116830-0    OLIVOS OLIVARES CAROLINA ALEJA     18681726-5     611   5   672  4076305-8        4    10/2023-10/2023     82.012
 0730116839-4    RODRIGUEZ MORALES YIANNINA DE      18271135-7     611   5   012  4209264-9        3    10/2023-10/2023     61.684
 0730116851-3    TOLEDO MONDACA AGUILEN EVELYN      17883004-K     611   5   012  4273450-0        3    10/2023-10/2023     61.684
 0730116854-8    VELASQUEZ FERNANDEZ FERNANDA M     16870296-5     611   5   012  4286385-8        3    10/2023-10/2023     61.684
 0730116864-5    MACHIMAN RAMOS PAOLA ALEJANDRA     17824649-6     611   5   012  3670612-0        4    10/2023-10/2023     82.012
 0730116871-8    YEVENES VEGA YAURANIA YANDELIA     15130343-9     611   5   012  4341045-8        3    10/2023-10/2023     61.684
 0730116918-8    GARATE DIAZ LEANDRA PATRICIA       17927157-5     611   5   012  3817229-8        3    10/2023-10/2023     61.684
 0730116919-6    NUNEZ SALAZAR MARIA SELENE         12784494-1     611   5   012  4075042-8        3    10/2023-10/2023     61.684
 0730116928-5    VARGAS VARGAS AMADA SOLEDAD        17794893-4     611   5   012  4323587-7        3    10/2023-10/2023     61.684
 0730116963-3    MORAGA LEYTON SOLEDAD DE LOS A     17441482-3     611   5   012  3974685-9        3    10/2023-10/2023     61.684
 0730116982-K    NAVARRO VILLAGRAN YOSELIN MARI     16589230-5     611   5   012  4026588-0        3    10/2023-10/2023     61.684
 0730116992-7    DIAZ PAVEZ CLAUDIA ALEJANDRA       15568835-1     611   5   012  3762969-3        3    10/2023-10/2023     61.684
 0730116993-5    GONZALEZ SALFATE SILVIA YOHANA     20025146-6     611   5   012  3821155-2        4    10/2023-10/2023     82.012
 0730117013-5    APABLAZA URRUTIA NICOLE MARLEN     17154249-9     611   5   012  3608704-8        3    10/2023-10/2023     61.684
 0730117015-1    ALISTE CORREA MACARENA DEL PIL     17443603-7     611   5   012  3994884-2        3    10/2023-10/2023     61.684
 0730117026-7    GUZMAN LEIVA CLAUDIA ANDREA        13574511-1     611   5   012  3856654-7        3    10/2023-10/2023     61.684
 0730117040-2    MONTECINOS ORTIZ EDITH ALEJAND     16589347-6     611   5   012  3972465-0        3    10/2023-10/2023     61.684
 0730117058-5    JANA AHUMADA ANTONIETA TRINIDA     16589504-5     611   5   012  3916528-7        4    10/2023-10/2023     82.012
 0730117068-2    SERRANO VILLASECA GABRIELA EST     18252027-6     611   5   012  3910919-0        3    10/2023-10/2023     61.684
 0730117070-4    URRA VERDUGO IRMA SUJEINS          16413810-0     611   5   012  4283161-1        3    10/2023-10/2023     61.684
 0730117077-1    ROJAS QUEZADA FRANCISCA ANDREA     16858523-3     611   5   012  4165104-0        4    10/2023-10/2023     82.012
 0730117079-8    DIAZ MARTINEZ ROSA NATALIA         16860027-5     611   5   012  3710443-4        3    10/2023-10/2023     61.684
 0730117093-3    CORREA GARCIA MARIA JOSE           18253481-1     611   5   012  3756705-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730117105-0    ARELLANO REYES MARIA BERNARDIT     14325934-K     611   5   012  3618480-9        3    10/2023-10/2023     61.684
 0730117122-0    CACERES PINA PATRICIA NICOLE       17794505-6     611   5   012  4048219-9        3    10/2023-10/2023     61.684
 0730117147-6    GAJARDO CORIA VALENTINA NAYADE     17984638-1     611   5   012  3816288-8        3    10/2023-10/2023     61.684
 0730117153-0    GONZALEZ OSSE MARIELA DEL CARM     14509809-2     611   5   012  3848286-6        3    10/2023-10/2023     61.684
 0730117159-K    ARAYA ARAYA CECILIA VANESSA        16858633-7     611   5   012  3614182-4        3    10/2023-10/2023     61.684
 0730117162-K    LOPEZ NUNEZ EUGENIA ALEJANDRA      16589274-7     611   5   012  3931034-1        3    10/2023-10/2023     61.684
 0730117171-9    NAVARRO VALDIVIA JEANETTE ESTE     19006871-4     611   1   303  4382697-2        4    10/2023-10/2023     81.312
 0730117177-8    ESCOBAR FIERRO YOHANNA PATRICI     17882415-5     611   5   012  3764075-1        3    10/2023-10/2023     61.684
 0730117180-8    YEVENES NAVARRETE OLGA DANIELA     16583352-K     611   5   012  4288428-6        3    10/2023-10/2023     61.684
 0730117206-5    MUNOZ MARTINEZ ALICIA DE LAS M     19300160-2     611   5   012  3936531-6        3    10/2023-10/2023     61.684
 0730117209-K    HERNANDEZ MARQUEZ LUCIA ANGELI     13784568-7     611   5   012  3770097-5        3    10/2023-10/2023     61.684
 0730117222-7    PENALOZA ROCUANT ESTEFANIA JAC     18252122-1     611   5   012  4089409-8        4    10/2023-10/2023     82.012
 0730117226-K    VARAS CONTRERAS NICOLE TAMARA      16858631-0     611   5   012  4352261-2        3    10/2023-10/2023     61.684
 0730117228-6    MEDINA MARQUEZ PATRICIA EUGENI     16024501-8     611   5   012  3960143-5        4    10/2023-10/2023     82.012
 0730117237-5    HEVIA MUNOZ MARIA JOSE             18252765-3     611   5   012  3882493-7        3    10/2023-10/2023     61.684
 0730117238-3    GARCIA VILLAGRA SINDY ADRIANA      17156051-9     611   5   012  3838017-6        3    10/2023-10/2023     61.684
 0730117239-1    JAQUE REYES ANGELA VICTORIA        19341852-K     611   5   012  3891770-6        4    10/2023-10/2023     82.012
 0730117244-8    PEREZ BARAHONA SOLANLLY ANDREA     16290479-5     611   5   012  4090918-4        3    10/2023-10/2023     61.684
 0730117246-4    GONZALEZ MARCHANT MARIA DE LA      17155743-7     611   5   012  3715138-6        3    10/2023-10/2023     61.684
 0730117256-1    MUNOZ ARAYA ELOISA ANDREA          13596606-1     611   5   012  3936313-5        3    10/2023-10/2023     61.684
 0730117278-2    RODRIGUEZ LEIVA MARCELA JAZMIN     18682196-3     611   5   012  4209213-4        3    10/2023-10/2023     61.684
 0730117287-1    IBARRA POBLETE EUGENIA ANDREA      13597236-3     611   5   012  3888260-0        3    10/2023-10/2023     61.684
 0730117290-1    SAAVEDRA RETAMAL GLORIA PAMELA     16290331-4     611   5   012  3909079-1        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730117299-5    MARIN ROCO NATALIA ALEJANDRA       16335180-3     611   5   012  4187109-1        3    10/2023-10/2023     61.684
 0730117305-3    LOBOS VILLAR MARIA FERNANDA        19471956-6     611   1   303  4382598-4        3    10/2023-10/2023     60.984
 0730117322-3    ORTIZ CASTRO MARIA SILVIA          15630978-8     611   5   012  4038935-0        4    10/2023-10/2023     82.012
 0730117325-8    RODRIGUEZ BUSTAMANTE GUADALUPE     15989885-7     611   5   012  3987700-7        4    10/2023-10/2023     82.012
 0730117342-8    LATORRE ILABACA JENNIFER SOLED     17154814-4     611   5   012  3791487-8        3    10/2023-10/2023     61.684
 0730117344-4    CORREA POBLETE BELEN ANDREA        17131393-7     611   5   012  3707893-K        3    10/2023-10/2023     61.684
 0730117348-7    PIZARRO LIZAMA MARIA DE LAS ME     13573850-6     611   5   012  4098410-0        4    10/2023-10/2023     82.012
 0730117351-7    VARAS FLORES MARIA GRACIELA        14463557-4     611   5   012  4285323-2        3    10/2023-10/2023     61.684
 0730117356-8    VERDUGO DIAZ CARLA ANDREA          18252714-9     611   5   012  4046754-8        4    10/2023-10/2023     82.012
 0730117363-0    JOFRE VALENZUELA PATRICIA ANDR     15630033-0     611   5   012  3896523-9        4    10/2023-10/2023     82.012
 0730117374-6    LEON OSSES LORENA ISABEL CARME     17523083-1     611   5   012  3944333-3        3    10/2023-10/2023     61.684
 0730117378-9    GONZALEZ LEYTON LORETO YANINA      16025290-1     611   5   012  3789272-6        4    10/2023-10/2023     82.012
 0730117380-0    CABRERA GONZALEZ NATALY JOHANN     17155407-1     611   5   012  3641329-8        3    10/2023-10/2023     61.684
 0730117386-K    MEDINA MEDINA CATHERINE DEL CA     15127060-3     611   5   012  3934864-0        3    10/2023-10/2023     61.684
 0730117390-8    CACERES MORA ANDREA CAROLINA       13784020-0     611   5   012  4048152-4        3    10/2023-10/2023     61.684
 0730117391-6    GONZALEZ SANTANA TABITA IRENE      15901804-0     611   5   012  3821208-7        3    10/2023-10/2023     61.684
 0730117393-2    RIVERA LOPEZ KATHERINE VANESSA     17441648-6     611   5   012  4208181-7        4    10/2023-10/2023     82.012
 0730117401-7    PIZARRO BUSTOS HILDA CAROLINA      17522795-4     611   5   012  4098002-4        4    10/2023-10/2023     82.012
 0730117409-2    RUZ PAVEZ PILAR ANDREA             18274742-4     611   5   037  4266204-6        5    10/2023-10/2023     61.684
 0730117416-5    PONCE VENEGAS FANNY ROSSANA        15946901-8     611   1   303  4382731-6        3    10/2023-10/2023     60.984
 0730117417-3    MUNOZ AYALA BARBARA FRANCESCA      18105771-8     611   5   012  3903525-1        4    10/2023-10/2023     82.012
 0730117427-0    PAVEZ FARIAS VERONICA ALEXANDR     17796502-2     611   5   012  3865245-1        3    10/2023-10/2023     61.684
 0730117428-9    ACUNA AHUMADA YUDITH ESCARLETT     19611991-4     611   5   051  3582014-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4556
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730117429-7    RAMIREZ FARIAS NICOLE JENNIFER     19008065-K     611   5   012  4146625-1        3    10/2023-10/2023     61.684
 0730117431-9    GONZALEZ VASQUEZ VALESKA ESTEF     17796432-8     611   5   012  3821437-3        3    10/2023-10/2023     61.684
 0730117436-K    SILVA LABRA MARIA JOSE             17796097-7     611   5   012  4235482-1        3    10/2023-10/2023     61.684
 0730117439-4    DEL CAMPO LORCA MARJORIE DEL P     19008795-6     611   5   012  3775087-5        3    10/2023-10/2023     61.684
 0730117451-3    AHUMADA BRAVO JUANITA ESPERANZ     17156015-2     611   5   012  3589578-7        3    10/2023-10/2023     61.684
 0730117464-5    SAAVEDRA LINCURA MARJORIE ALEJ     18943913-K     611   5   012  4300670-3        3    10/2023-10/2023     61.684
 0730117470-K    LOPEZ SEPULVEDA DANIELA ESTEFA     17796887-0     611   5   012  3931607-2        3    10/2023-10/2023     61.684
 0730117474-2    MURILLO TAIBA CARLA ROSA           15129122-8     611   5   012  4023278-8        3    10/2023-10/2023     61.684
 0730117479-3    HERNANDEZ GALDAMES MIRIAM DEL      19008833-2     611   5   012  3857935-5        4    10/2023-10/2023     82.012
 0730117481-5    GAJARDO REYES TERESA PAULINA D     14053029-8     611   5   012  3787513-9        4    10/2023-10/2023     82.012
 0730117484-K    LEYTON FLORES PAULINA FABIOLA      18402526-4     611   5   012  3925381-K        3    10/2023-10/2023     61.684
 0730117493-9    CORNEJO ARAVENA CLAUDIA IVONNE     15128750-6     611   5   012  3707681-3        3    10/2023-10/2023     61.684
 0730117495-5    ACUNA GUZMAN CASSANDRA VALESCA     18989674-3     611   5   012  3582484-7        5    10/2023-10/2023     61.684
 0730117496-3    FLORES CERDA FABIOLA CAROLINA      18806746-8     611   5   012  3785365-8        3    10/2023-10/2023     61.684
 0730117509-9    NAVARRO REYES SOLEDAD PAULINA      17853984-1     611   5   012  4026357-8        3    10/2023-10/2023     61.684
 0730117530-7    AQUEVEQUES LOPEZ ELIZABETH DAY     18682921-2     611   1   303  4382380-9        3    10/2023-10/2023     60.984
 0730117543-9    MOYA NAVARRO SUSANA CRISTINA       15630036-5     611   5   012  4021055-5        3    10/2023-10/2023     61.684
 0730117552-8    FUENZALIDA TORRES JESSICA YESS     18949150-6     611   5   012  3787342-K        3    10/2023-10/2023     61.684
 0730117577-3    KAMERS  JOICE MINEIA               21976630-0     611   5   012  3897577-3        3    10/2023-10/2023     61.684
 0730117578-1    NUNEZ AGUILAR VANESA SOLANGE       17984647-0     611   5   012  4074624-2        3    10/2023-10/2023     61.684
 0730117585-4    SALGADO OVALLE KARINA VIVIANA      16858379-6     611   5   012  4302791-3        3    10/2023-10/2023     61.684
 0730117589-7    MODINGER RECABARREN MARTA EFIG     19520656-2     611   5   012  3968895-6        3    10/2023-10/2023     61.684
 0730117605-2    ALCAINO RIVAS ANITA ELVIRA         16857689-7     611   5   012  3593768-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4557
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730117620-6    PAREDES ANAZCO MARCIA JACQUELI     13405668-1     611   1   303  4382711-1        3    10/2023-10/2023     60.984
 0730117633-8    SEPULVEDA ARAYA CAMILA ALEJAND     18594812-9     611   5   012  4267286-6        3    10/2023-10/2023     61.684
 0730117641-9    ALCAINO RIVAS TAMARA DEL CARME     17156863-3     611   1   303  4382353-1        4    10/2023-10/2023     81.312
 0730117644-3    MERINO FLORES PAOLA ANDREA         12870933-9     611   5   012  3964794-K        4    10/2023-10/2023     82.012
 0730117659-1    DIAZ CAMPILLAY ROXANA SONIA        11381831-K     611   1   303  4382442-2        3    10/2023-10/2023     60.984
 0730117667-2    IBARRA SOTO MARIA MAGDALENA        17886809-8     611   5   012  3888341-0        8    10/2023-10/2023    102.340
 0730117673-7    ACUNA OLIVOS CECILIA ESTEFANIE     17441756-3     611   5   012  3582736-6        3    10/2023-10/2023     61.684
 0730117675-3    AVENDANO RIQUELME GERALDINA MA     17441898-5     611   5   012  3627924-9        6    10/2023-10/2023    122.668
 0730117689-3    GUTIERREZ QUIJADA MARITZA DE L     18594718-1     611   5   012  3855482-4        4    10/2023-10/2023     82.012
 0730117693-1    FLORES OVALLE PAOLA ALEJANDRA      19017901-K     611   1   303  4382499-6        3    10/2023-10/2023     60.984
 0730117695-8    VALDIVIA VILCHES CAMILA ANDREA     19007532-K     611   5   012  4284637-6        3    10/2023-10/2023     61.684
 0730117698-2    RAMOS RAMOS MARIA CAROLINA         14052224-4     611   5   012  4148638-4        4    10/2023-10/2023     82.012
 0730117742-3    REBOLLEDO CORNEJO NICOLE ALEJA     19009182-1     611   5   012  4149170-1        3    10/2023-10/2023     61.684
 0730117749-0    LEIVA DIAZ MARIA JESUS             17443495-6     611   5   012  3922729-0        3    10/2023-10/2023     61.684
 0730117763-6    DIAZ PEREDO SILVIA TAMARA          15990110-6     611   5   012  3779291-8        3    10/2023-10/2023     61.684
 0730117778-4    TAPIA LOYOLA LIDIA MACARENA        18253784-5     611   5   012  4270139-4        3    10/2023-10/2023     61.684
 0730117781-4    AHUMADA BARRA BARBARA CATALINA     18681818-0     611   5   012  3589565-5        3    10/2023-10/2023     61.684
 0730117782-2    BRITO URBINA NATALY DEL CARMEN     16024207-8     611   5   012  3638537-5        3    10/2023-10/2023     61.684
 0730117784-9    SILVA GALAZ MACARENA DEL PILAR     16857946-2     611   5   012  4267780-9        3    10/2023-10/2023     61.684
 0730117799-7    SALAS GANGAS JENNIFER FRANCISC     18682857-7     611   5   012  4215686-8        3    10/2023-10/2023     61.684
 0730117807-1    ESPEJO VALENZUELA EVELYN DE LO     18402800-K     611   5   012  3800243-0        4    10/2023-10/2023     82.012
 0730117809-8    GUAJARDO CEPEDA CAMILA JOHANNA     19611716-4     611   5   012  3851406-7        3    10/2023-10/2023     61.684
 0730117829-2    VIDAL REYES JENIFER ZUNILDA        16335891-3     611   5   012  4334954-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730117833-0    PUENTES HERRERA DANITZA ISABEL     18594776-9     611   5   012  4102571-9        3    10/2023-10/2023     61.684
 0730117835-7    MACHUCA DIAZ TATIANA DEL PILAR     16158162-3     611   5   012  4184055-2        3    10/2023-10/2023     61.684
 0730117840-3    RODRIGUEZ RODRIGUEZ VALERIA PA     14596181-5     611   5   012  4161914-7        3    10/2023-10/2023     61.684
 0730117854-3    IBARRA BURGOS MARIA DE LOS ANG     19006964-8     611   5   012  3887925-1        3    10/2023-10/2023     61.684
 0730117898-5    TORRES FARIAS MARIELA ARACELI      18265861-8     611   5   012  4276240-7        3    10/2023-10/2023     61.684
 0730117901-9    ESCOBAR MONCADA MARICELA ESTEF     17441496-3     611   5   012  3799334-4        3    10/2023-10/2023     61.684
 0730117906-K    BUSTOS RETAMAL YOSELIN ANDREA      19009257-7     611   5   012  4011868-3        3    10/2023-10/2023     61.684
 0730117908-6    VALDES VALDES ESTEFANIA MACARE     18682928-K     611   5   012  4284530-2        3    10/2023-10/2023     61.684
 0730117924-8    MORAGA HEVIA ANA MARIA             16859231-0     611   5   012  3903182-5        3    10/2023-10/2023     61.684
 0730117927-2    ACUNA BRITO MARIA VALESKA          12785083-6     611   5   012  3990918-9        3    10/2023-10/2023     61.684
 0730117948-5    SEPULVEDA ROSALES MARIA JOSE       18626546-7     611   1   303  4382831-2        3    10/2023-10/2023     60.984
 0730117954-K    MORALES VILLENA MARIA JOSE         18253192-8     611   5   012  3977408-9        3    10/2023-10/2023     61.684
 0730117966-3    TAPIA MORAGA MARY LUZ              17214562-0     611   5   012  4270273-0        3    10/2023-10/2023     61.684
 0730117987-6    ROJAS AHUMADA MADELEIN ESTEFAN     18252780-7     611   5   012  4296619-3        3    10/2023-10/2023     61.684
 0730118001-7    AGUILERA SALINAS BARBARA NICOL     18683148-9     611   5   012  3588194-8        3    10/2023-10/2023     61.684
 0730118020-3    OPAZO BOBADILLA KATHERINE ROSA     17527135-K     611   5   012  4076499-2        3    10/2023-10/2023     61.684
 0730118025-4    PIZARRO ASTUDILLO SCARLETT ALI     18682991-3     611   5   012  4261860-8        3    10/2023-10/2023     61.684
 0730118027-0    BRAVO MARQUEZ ERIKA DEL CARMEN     17444160-K     611   5   012  4009979-4        3    10/2023-10/2023     61.684
 0730118029-7    GUAJARDO RODRIGUEZ CECILIA ISA     17442858-1     611   5   012  3821811-5        3    10/2023-10/2023     61.684
 0730118036-K    MARTINEZ IBARRA CAROLINA ANDRE     17441760-1     611   5   012  3934537-4        3    10/2023-10/2023     61.684
 0730118042-4    CATRILEO IBARRA CARLA ANGELICA     17796753-K     611   5   012  3740182-K        3    10/2023-10/2023     61.684
 0730118072-6    HANTELMANN SAAVEDRA KATHERINE      17389724-3     611   5   012  3876466-7        3    10/2023-10/2023     61.684
 0730118073-4    NORAMBUENA ALARCON MARIA GRACI     17883431-2     611   5   012  4248646-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730118081-5    NAVARRO NAVARRO CLAUDIA ANDREA     16860256-1     611   5   012  4026159-1        3    10/2023-10/2023     61.684
 0730118106-4    GARATE ROJAS MARCIA ALEJANDRA      14285145-8     611   5   012  4120985-2        5    10/2023-10/2023     61.684
 0730118126-9    VASQUEZ SILVA AURORA DEL CARME     14907533-K     611   5   012  4325701-3        3    10/2023-10/2023     61.684
 0730118136-6    SALINAS ALEGRIA YENIFER KARINA     16335171-4     611   5   012  4109041-3        3    10/2023-10/2023     61.684
 0730118143-9    ARREDONDO CARVAJAL LUZMIRA DEL     12947237-5     611   5   012  3622307-3        4    10/2023-10/2023     82.012
 0730118148-K    HERNANDEZ GONZALEZ VALESKA DE      19007531-1     611   5   012  3857961-4        3    10/2023-10/2023     61.684
 0730118160-9    OYARZUN DIAZ THALIA ELCIRA ALE     18681342-1     611   5   012  3772612-5        3    10/2023-10/2023     61.684
 0730118162-5    PIZARRO GARRIDO ANGELA PAULINA     17154763-6     611   5   012  4098261-2        3    10/2023-10/2023     61.684
 0730118165-K    FUENZALIDA DIAZ JUANA ANDREA       13350048-0     611   5   012  3767474-5        3    10/2023-10/2023     61.684
 0730118166-8    MUNOZ SILVA STHEFANIA ALEJANDR     19718255-5     611   5   012  4200989-K        3    10/2023-10/2023     61.684
 0730118172-2    BASCUNAN PAVEZ CLAUDIA ESTEFAN     18577130-K     611   5   012  3693591-K        3    10/2023-10/2023     61.684
 0730118181-1    DIAZ GONZALEZ RAQUEL MERCEDES      13786962-4     611   1   303  4382481-3        3    10/2023-10/2023     60.984
 0730118185-4    SAAVEDRA CASTRO ERIKA CECILIA      15136057-2     611   5   012  4212600-4        5    10/2023-10/2023     61.684
 0730118186-2    RIOS CASTRO ESTRELLA MACARENA      16337243-6     611   5   012  4153788-4        3    10/2023-10/2023     61.684
 0730118200-1    NUNEZ VALENZUELA VIVIANA ANDRE     17155709-7     611   5   012  4075093-2        3    10/2023-10/2023     61.684
 0730118203-6    CACERES MORALES BRENDA HAYDEE      17442504-3     611   5   012  3641958-K        3    10/2023-10/2023     61.684
 0730118232-K    SANDOVAL GONZALEZ YASNA PAZ        17156864-1     611   5   012  4224632-8        4    10/2023-10/2023     82.012
 0730118236-2    VILCHES CESPEDES CLAUDIA FERNA     16335742-9     611   5   012  4335676-3        4    10/2023-10/2023     82.012
 0730118239-7    NUNEZ ZAPATA NICOLE SOLEDAD        19299526-4     611   5   012  4249596-4        5    10/2023-10/2023     61.684
 0730118254-0    TAPIA FIGUEROA MACARENA ALEJAN     19299015-7     611   5   012  4269781-8        4    10/2023-10/2023     82.012
 0730118259-1    PINOCHET MOYA BARBARA CAMILA       18682680-9     611   5   012  4096738-9        3    10/2023-10/2023     61.684
 0730118262-1    TORRES VEGA LETICIA DE LOS ANG     12417698-0     611   5   012  3912576-5        3    10/2023-10/2023     61.684
 0730118275-3    GOMEZ MATUS AMANDA RAQUEL          18253666-0     611   5   012  3842440-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730118281-8    CASTRO VALDES JENNIFER TERESA      16859783-5     611   5   012  3652992-K        4    10/2023-10/2023     82.012
 0730118290-7    HERNANDEZ ARAVENA JENNIFER JUD     17155913-8     611   5   012  3878304-1        3    10/2023-10/2023     61.684
 0730118302-4    MARCHANT ROJAS MYRIAM VICTORIA     17795486-1     611   5   012  4014139-1        3    10/2023-10/2023     61.684
 0730118314-8    ROMAN OLIVARES STEPHANIE DEYAN     19585240-5     611   5   012  4166605-6        3    10/2023-10/2023     61.684
 0730118318-0    CUBILLOS CELIS CECILIA EDITA       15631098-0     611   5   016  3760503-4        5    10/2023-10/2023     61.684
 0730118342-3    PIZARRO POBLETE ESTEFANIA DEL      18988903-8     611   5   012  4262135-8        5    10/2023-10/2023     61.684
 0730118375-K    POBLETE MARDONES LORETO DEL PI     18253129-4     611   5   012  4099899-3        3    10/2023-10/2023     61.684
 0730118392-K    CARRASCO HERNANDEZ ESTEFANY AN     19300546-2     611   5   012  3648156-0        3    10/2023-10/2023     61.684
 0730118398-9    BUSTAMANTE HERNANDEZ SUSAN SCA     19768034-2     611   1   303  4382361-2        3    10/2023-10/2023     60.984
 0730118433-0    VEAS ESPINOZA CLAUDIA DANIELA      19923716-0     611   5   012  4245102-9        3    10/2023-10/2023     61.684
 0730118435-7    ALIAGA GUERRERO KATHERINE VANE     18253103-0     611   5   012  3595993-9        3    10/2023-10/2023     61.684
 0730118436-5    BURGOS SOTO JAVIERA DEL PILAR      19298981-7     611   5   012  3702414-7        3    10/2023-10/2023     61.684
 0730118437-3    QUEZADA CONTRERAS AMISADDAI VA     18105923-0     611   5   012  4103513-7        3    10/2023-10/2023     61.684
 0730118439-K    ZUNIGA VALDES CAROLINA ANDREA      16826591-3     611   5   012  4342070-4        3    10/2023-10/2023     61.684
 0730118440-3    IBARRA SANCHEZ PAOLA TAMARA        14906303-K     611   5   012  3888318-6        3    10/2023-10/2023     61.684
 0730118442-K    LEIVA NAVARRO MARIA CRISTINA       15631016-6     611   5   012  3791648-K        4    10/2023-10/2023     82.012
 0730118449-7    CARRASCO CABELLO PABLA DEL CAR     15790705-0     611   5   012  3647846-2        3    10/2023-10/2023     61.684
 0730118455-1    MENDEZ OYARZUN MACARENA ANDREA     18254660-7     611   5   012  4191365-7        3    10/2023-10/2023     61.684
 0730118456-K    SEPULVEDA ALVARADO OLGA IRENE      16869775-9     611   5   012  4230493-K        3    10/2023-10/2023     61.684
 0730118473-K    QUINTEROS VARELA SUSAN CYNDI       17442614-7     611   5   012  4105808-0        4    10/2023-10/2023     82.012
 0730118478-0    LINGAI VILLANUEVA NELLY EDITH      14095302-4     611   5   012  3926595-8        4    10/2023-10/2023     82.012
 0730118484-5    MOSCOSO OSSES MARIA PIA            17856519-2     611   5   012  3978771-7        4    10/2023-10/2023     82.012
 0730118488-8    PEREZ MENDOZA MACARENA ANDREA      16649868-6     611   5   012  4141298-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730118497-7    ESPINOZA TORRES YENTL MILKA AN     15632009-9     611   5   012  3802669-0        3    10/2023-10/2023     61.684
 0730118500-0    HERNANDEZ BUSTAMANTE VIVIANA D     17442624-4     611   5   012  3857811-1        5    10/2023-10/2023     61.684
 0730118507-8    HEVIA GONZALEZ CARLA ANDREA        19610115-2     611   5   012  3882471-6        3    10/2023-10/2023     61.684
 0730118518-3    LAZO RAMOS MARCELA PAZ ISABEL      19009106-6     611   5   012  3898415-2        3    10/2023-10/2023     61.684
 0730118525-6    ARIAS BAHAMONDES THALIA ALEJAN     19754059-1     611   5   012  4001603-1        3    10/2023-10/2023     61.684
 0730118540-K    SAAVEDRA JARA MARIA JOSE           16858956-5     611   5   012  4266243-7        5    10/2023-10/2023     61.684
 0730118546-9    PARRA VILLANUEVA VALERIA NATAL     18769309-8     611   5   012  4086127-0        4    10/2023-10/2023     82.012
 0730118549-3    NAVARRO MUNOZ NOEMI PATRICIA       18328732-K     611   5   012  4026136-2        3    10/2023-10/2023     61.684
 0730118551-5    DIAZ MORENO KAREN LISET            16336444-1     611   5   012  3778898-8        3    10/2023-10/2023     61.684
 0730118557-4    ROMERO TRONCOSO PATRICIA MARLE     16826669-3     611   5   012  4266056-6        3    10/2023-10/2023     61.684
 0730118560-4    MEJIAS PALOMERA ROMINA ALEJAND     17796063-2     611   1   303  4382604-2        4    10/2023-10/2023     81.312
 0730118571-K    GARCIA GARCIA CELIA AMELIA         16024217-5     611   5   012  3837176-2        3    10/2023-10/2023     61.684
 0730118576-0    MERINO OPAZO DANIELA ANDREA        15946442-3     611   5   012  3964879-2        3    10/2023-10/2023     61.684
 0730118590-6    FLORES MALUENDA MARIA ELSA         17401576-7     611   5   012  3785622-3        4    10/2023-10/2023     82.012
 0730118595-7    QUITRAL QUITRAL MARIELA CATALI     16157978-5     611   5   012  4145662-0        3    10/2023-10/2023     61.684
 0730118598-1    SEPULVEDA PEREZ TAMAR EUGENIA      17157321-1     611   5   012  4232327-6        4    10/2023-10/2023     82.012
 0730118623-6    SALGADO MARQUEZ VANESA YAMILET     15629807-7     611   5   012  4218817-4        3    10/2023-10/2023     61.684
 0730118625-2    MEJIAS RAMIREZ MARIELA NICOLE      18253418-8     611   5   012  3960885-5        3    10/2023-10/2023     61.684
 0730118653-8    ORELLANA CABRERA JENNY DEL CAR     16582370-2     611   5   012  4036159-6        3    10/2023-10/2023     61.684
 0730118655-4    CARIAGA LOYOLA MARIBEL LUCERO      17797245-2     611   5   012  3728782-2        3    10/2023-10/2023     61.684
 0730118660-0    SILVA LLANCALEO NATALIA ELIZAB     19426924-2     611   5   012  4267822-8        3    10/2023-10/2023     61.684
 0730118673-2    VELASQUEZ POBLETE MAYURY FRANC     18402531-0     611   5   012  4245212-2        4    10/2023-10/2023     82.012
 0730118675-9    SAN JUAN FARIAS ANAY ASTRID        16859547-6     611   5   012  4266629-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730118681-3    PEREIRA REYES LUZ IRENE            13920323-2     611   5   012  4090428-K        3    10/2023-10/2023     61.684
 0730118688-0    PIEROLA VILLALOBOS MICHELLE AL     18105796-3     611   5   012  4094542-3        4    10/2023-10/2023     82.012
 0730118714-3    LIRA ARENAS ANITA ROSA             17106001-K     611   5   012  3926682-2        3    10/2023-10/2023     61.684
 0730118718-6    ALVAREZ BECERRA SARA CATALINA      12605699-0     611   5   012  3600251-4        3    10/2023-10/2023     61.684
 0730118724-0    URRUTIA ESPINOZA CAROLINE NICO     17882534-8     611   5   012  3913107-2        3    10/2023-10/2023     61.684
 0730118730-5    SALFATE DONOSO DANIELA FERNAND     17154903-5     611   5   012  4266511-8        3    10/2023-10/2023     61.684
 0730118731-3    GUAJARDO FIGUEROA CARLA ANDREA     16858470-9     611   5   012  3851465-2        4    10/2023-10/2023     82.012
 0730118732-1    BUSTOS ACEVEDO JAVIERA CAROLIN     17795135-8     611   5   012  3703321-9        7    10/2023-10/2023     82.012
 0730118742-9    CORVALAN GUTIERREZ RICHELL YER     17156187-6     611   1   303  4382478-3        3    10/2023-10/2023     60.984
 0730118744-5    MORALES GODOY ANDREA VIVIANA       15128231-8     611   5   012  3975778-8        3    10/2023-10/2023     61.684
 0730118763-1    NAVARRO HUECHE JANIS JENNIFER      18336804-4     611   5   012  3937054-9        4    10/2023-10/2023     61.684
 0730118779-8    ILLESCA BRAVO CYNTHIA BELEN        19006932-K     611   5   012  3888882-K        3    10/2023-10/2023     61.684
 0730118782-8    ROJAS ORTEGA NATTIA LARITZA        18163459-6     611   5   012  4210299-7        4    10/2023-10/2023     61.684
 0730118786-0    VEGA VALDEBENITO PAULINA ANDRE     16002392-9     611   5   012  4286274-6        3    10/2023-10/2023     61.684
 0730118792-5    GONZALEZ ROJAS BARBARA NICOLE      17444246-0     611   5   012  3821072-6        3    10/2023-10/2023     61.684
 0730118794-1    RIVERA FLORES MARGARITA DE LAS     13597707-1     611   5   012  4157226-4        3    10/2023-10/2023     61.684
 0730118798-4    RIVEROS GONZALEZ JENIFFER GERA     17279238-3     611   5   012  4158497-1        3    10/2023-10/2023     61.684
 0730118807-7    MORALES RETAMAL ESTEFANY LORET     18681951-9     611   5   012  3976795-3        3    10/2023-10/2023     61.684
 0730118809-3    PARRA GOMEZ DAVID ESTEBAN          16336857-9     611   5   012  4139431-5        3    10/2023-10/2023     61.684
 0730118821-2    CACERES BECERRA PAULA ELIZABET     14051075-0     611   5   012  3720074-3        3    10/2023-10/2023     61.684
 0730118831-K    GONZALEZ MUNOZ ROCIO BELEN         19300676-0     611   5   012  3847935-0        3    10/2023-10/2023     61.684
 0730118835-2    HERNANDEZ VALENZUELA YOLANDA D     13352851-2     611   5   012  3880452-9        4    10/2023-10/2023     82.012
 0730118841-7    CASTRO URIBE ANDREA ALEJANDRA      18346284-9     611   5   012  3738971-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730118842-5    QUIROZ HERNANDEZ CAROLINA PAZ      19007753-5     611   5   012  4145497-0        4    10/2023-10/2023     82.012
 0730118853-0    MARDONES ROJAS LINA BEATRIZ        15794798-2     611   5   012  3952845-2        3    10/2023-10/2023     61.684
 0730118902-2    MEJIAS GARRIDO NATALIA LORETO      18252410-7     611   5   012  3934901-9        3    10/2023-10/2023     61.684
 0730118905-7    CELIS DIAZ CATHERINE DEL PILAR     17883245-K     611   5   012  3654693-K        3    10/2023-10/2023     61.684
 0730118906-5    VELIZ AGUILERA CYNTHIA LISETTE     18681986-1     611   5   012  4328941-1        4    10/2023-10/2023     82.012
 0730118932-4    NOVOA CONCHA FRANCISCA ANDREA      18681249-2     611   5   012  4028933-K        4    10/2023-10/2023     82.012
 0730118947-2    SALDANA CRUZ SANDRA PAOLA          18594774-2     611   5   012  3909488-6        4    10/2023-10/2023     61.684
 0730118958-8    MUNOZ FERNANDEZ NATALIA DEL PI     19299339-3     611   5   012  4021879-3        5    10/2023-10/2023    102.340
 0730118972-3    HORMAZABAL GOMEZ ANA ALEJANDRA     17023946-6     611   5   012  3859410-9        4    10/2023-10/2023     82.012
 0730118977-4    HERNANDEZ VELOZO NOEMI MYRIAM      13466488-6     611   5   012  3880534-7        3    10/2023-10/2023     61.684
 0730118983-9    AGUIAR CALQUIN ROMINA DEL PILA     19299460-8     611   5   012  3585074-0        3    10/2023-10/2023     61.684
 0730119017-9    BRIONES GAJARDO ELIZABETH CRIS     19299497-7     611   5   729  3638275-9        4    10/2023-10/2023     82.012
 0730119037-3    SALINAS BARRERA JAZMIN CONSTAN     19976280-K     611   5   012  4219295-3        3    10/2023-10/2023     61.684
 0730119038-1    RUBIO CORNEJO MARLENE DEL PILA     15946645-0     611   5   012  4266119-8        3    10/2023-10/2023     61.684
 0730119048-9    AZUA BARRIOS CAROLINA PATRICIA     16335394-6     611   5   012  3630391-3        3    10/2023-10/2023     61.684
 0730119050-0    BASTIAS ORTIZ MARTA ANDREA         13918316-9     611   5   012  3694046-8        3    10/2023-10/2023     61.684
 0730119057-8    MUNOZ TORRES DEBORAH CATALINA      19008046-3     611   5   012  4023044-0        3    10/2023-10/2023     61.684
 0730119061-6    CARRENO FUENTES VERONICA ANDRE     19054831-7     611   1   303  4382455-4        3    10/2023-10/2023     60.984
 0730119066-7    AGUILERA VALDERRAMA GABRIELA A     17883598-K     611   5   012  3588377-0        3    10/2023-10/2023     61.684
 0730119068-3    JIMENEZ PAEZ JOSELYN DEL CARME     14150889-K     611   5   012  3917511-8        3    10/2023-10/2023     61.684
 0730119073-K    TOLEDO ITURRIAGA GRACIELA ROSA     18402280-K     611   1   303  4382859-2        7    10/2023-10/2023     81.312
 0730119079-9    PALMA GONZALEZ GISELLE ANDREA      18576964-K     611   5   012  4138591-K        3    10/2023-10/2023     61.684
 0730119080-2    CANALES GUTIERREZ JENNIFER CAR     18682253-6     611   5   012  4050141-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730119089-6    LARENAS NAVARRO YASNA MACARENA     18682047-9     611   5   012  3943506-3        3    10/2023-10/2023     61.684
 0730119090-K    VALDES GUERRA MARIA CRISTINA       13780420-4     611   5   012  4316328-0        3    10/2023-10/2023     61.684
 0730119094-2    LOBOS NUNEZ EVELYN SOLANGE         17444166-9     611   5   012  3929048-0        3    10/2023-10/2023     61.684
 0730119097-7    LOPEZ IBARRA KAREN ALEJANDRA       17796081-0     611   5   012  3945911-6        4    10/2023-10/2023     82.012
 0730119109-4    FARIAS BRAVO JENNIFER ANDREA       16860094-1     611   5   012  3783697-4        3    10/2023-10/2023     61.684
 0730119114-0    RAMIREZ VIDAL CARMEN GLORIA        16589346-8     611   5   012  4147995-7        4    10/2023-10/2023     82.012
 0730119118-3    PAILAQUEO VILLAGRA CECILIA GRI     15630981-8     611   5   012  3717430-0        4    10/2023-10/2023     82.012
 0730119125-6    MUNOZ ROJO CINTYA VALESKA          16443189-4     611   5   012  3984524-5        3    10/2023-10/2023     61.684
 0730119135-3    VILLARREAL BRAVO TANIA DEL PIL     18595076-K     611   5   012  4287940-1        3    10/2023-10/2023     61.684
 0730119152-3    NUNEZ CABELLO MARIA ESPERANZA      18254402-7     611   5   012  4029393-0        3    10/2023-10/2023     61.684
 0730119180-9    RIOS LATORRE CAROLINA YARICSSA     18682052-5     611   5   012  4153981-K        5    10/2023-10/2023     61.684
 0730119204-K    DEL RIO TRONCOSO PAOLA INES        16589900-8     611   5   012  3775266-5        3    10/2023-10/2023     61.684
 0730119211-2    AGUILAR MORALES NATALIA JACQUE     17882718-9     611   5   012  3586175-0        4    10/2023-10/2023     82.012
 0730119226-0    CONTRERAS CONTRERAS ALBERTINA      19611895-0     611   5   012  3752232-5        3    10/2023-10/2023     61.684
 0730119230-9    PACHECO VALDIVIA KATHERIN ANDR     17529301-9     611   5   012  4137936-7        4    10/2023-10/2023     82.012
 0730119238-4    CANALES VERDUGO FABIOLA ELIZAB     17039966-8     611   5   012  3644834-2        5    10/2023-10/2023    102.340
 0730119239-2    SALAZAR VENEGAS ANDREA FRANCIS     15475019-3     611   5   012  3909470-3        3    10/2023-10/2023     61.684
 0730119250-3    GUTIERREZ LUNA DAMARIS SARAI       19007297-5     611   5   012  3854998-7        3    10/2023-10/2023     61.684
 0730119262-7    AGUIRRE SAN MARTIN YAQUELIN AN     16145958-5     611   1   303  4382367-1        3    10/2023-10/2023     60.984
 0730119268-6    GUERRERO MANCILLA MARIA CRISTI     17443412-3     611   5   012  3822277-5        4    10/2023-10/2023     82.012
 0730119288-0    LECAROS TORO BARBRA VERONICA       18682137-8     611   1   303  4382790-1        3    10/2023-10/2023     60.984
 0730119291-0    GALVEZ RAMIREZ LAURA VANESSA       18680968-8     611   5   012  3787875-8        4    10/2023-10/2023     82.012
 0730119294-5    VIDAL RAMIREZ SILVANA IGNACIA      16395895-3     611   5   012  4334932-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730119305-4    TOLEDO QUEZADA DENIA MACARENA      14051491-8     611   5   012  4273587-6        3    10/2023-10/2023     61.684
 0730119316-K    SALINAS ALEGRIA MARISSA ESTEFA     18253924-4     611   5   012  4266551-7        3    10/2023-10/2023     61.684
 0730119318-6    NUNEZ GARRIDO TERESA DE LOURDE     13596881-1     611   5   012  4074773-7        4    10/2023-10/2023     82.012
 0730119329-1    PINTO PALOMERA THALIA ALEJANDR     19610231-0     611   5   012  4097391-5        3    10/2023-10/2023     61.684
 0730119330-5    VALENZUELA VENEGAS VERONICA MA     18475923-3     611   5   012  4351704-K        3    10/2023-10/2023     61.684
 0730119336-4    ORTIZ GANGA ROSA MARIA             13596814-5     611   1   303  4382679-4        3    10/2023-10/2023     60.984
 0730119337-2    GUERRERO OPAZO TAMARA BELEN        19998069-6     611   5   012  3853188-3        3    10/2023-10/2023     61.684
 0730119343-7    NUNEZ ESPANA CATALINA DEL ROSA     15128812-K     611   5   012  4029636-0        3    10/2023-10/2023     61.684
 0730119348-8    TORRES FARIAS MARIA MARGARITA      17157211-8     611   5   012  4276238-5        4    10/2023-10/2023     82.012
 0730119352-6    ROA SOTO YOCELYN DEL PILAR         19997617-6     611   1   303  4382809-6        3    10/2023-10/2023     60.984
 0730119358-5    DONOSO BUSTOS PAULINA ANDREA       18093197-K     611   5   012  3781138-6        3    10/2023-10/2023     61.684
 0730119360-7    QUEZADA GARCIA CLAUDIA CATALIN     17873363-K     611   5   012  4103603-6        3    10/2023-10/2023     61.684
 0730119384-4    CONTRERAS OROSTICA ELSA ENRIQU     14285312-4     611   5   012  3753562-1        5    10/2023-10/2023     61.684
 0730119393-3    REMEDY VALENCIA JESSICA ANGELI     18276878-2     611   5   012  4149882-K        4    10/2023-10/2023     82.012
 0730119397-6    FERNANDEZ SILVA FERNANDA LORET     18017613-6     611   5   012  3766058-2        4    10/2023-10/2023     82.012
 0730119404-2    BUSTOS AGUSTO ANAI JASMINNE SC     17984842-2     611   5   012  3703328-6        3    10/2023-10/2023     61.684
 0730119421-2    DAZA NAVARRO CARLA PATRICIA        18681260-3     611   5   012  3774541-3        3    10/2023-10/2023     61.684
 0730119422-0    GONZALEZ DIAZ MARIELA ELENA        15127992-9     611   5   012  3845325-4        3    10/2023-10/2023     61.684
 0730119425-5    DIAZ LOBOS MARCELA FERNANDA        18516367-9     611   5   012  3762899-9        3    10/2023-10/2023     61.684
 0730119442-5    RIFFO MUNOZ JESSICA JOHANA         16023794-5     611   5   012  4153386-2        3    10/2023-10/2023     61.684
 0730119443-3    CONTRERAS CONTRERA ROSA CECILI     17627103-5     611   5   012  3707084-K        3    10/2023-10/2023     61.684
 0730119449-2    CERDA PAVEZ PAULA FERNANDA         16589635-1     611   5   012  3655127-5        3    10/2023-10/2023     61.684
 0730119452-2    ALIAGA VALENZUELA JESSICA SOLE     18280435-5     611   5   012  3596140-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4566
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730119453-0    FARIAS FARIAS PAMELA CAROLINA      13052884-8     611   1   303  4382507-0        3    10/2023-10/2023     60.984
 0730119455-7    VERGARA RODRIGUEZ YAZMIN ALEJA     18682250-1     611   5   012  4333417-4        4    10/2023-10/2023     82.012
 0730119456-5    PENALOZA GONZALEZ KARINA ESTEF     18577047-8     611   5   012  4089335-0        3    10/2023-10/2023     61.684
 0730119466-2    SEPULVEDA JORQUERA VIVIANA FLO     15632476-0     611   5   012  4231649-0        3    10/2023-10/2023     61.684
 0730119469-7    PEREIRA REYES VIOLETA NATIVIDA     19550709-0     611   5   012  4140751-4        3    10/2023-10/2023     61.684
 0730119473-5    DIAZ RAMIREZ ELSA ALEJANDRA        14474407-1     611   5   012  3762993-6        3    10/2023-10/2023     61.684
 0730119474-3    GUTIERREZ HEVIA MASIEL DEL CAR     17796662-2     611   5   012  3822847-1        3    10/2023-10/2023     61.684
 0730119479-4    MUNOZ ALARCON VALERIA ISABEL       15946633-7     611   5   012  3979928-6        4    10/2023-10/2023     82.012
 0730119494-8    BRAVO MATURANA MARIA FABIOLA       14476688-1     611   5   012  3637621-K        3    10/2023-10/2023     61.684
 0730119496-4    FUENZALIDA TAPIA TAMARA NICOLE     17156212-0     611   5   012  3815995-K        3    10/2023-10/2023     61.684
 0730119497-2    RODRIGUEZ GONZALEZ BELEN FRANC     19008851-0     611   5   012  4209130-8        3    10/2023-10/2023     61.684
 0730119498-0    HEVIA IBARRA YISLEIN ANDREA        16859080-6     611   5   012  3859024-3        4    10/2023-10/2023     82.012
 0730119509-K    OYARCE UGAS MARCIA BELEN           19299762-3     611   5   012  4041864-4        3    10/2023-10/2023     61.684
 0730119516-2    LAGOS POBLETE NINOSKA ANDREA       18296766-1     611   5   012  4177666-8        3    10/2023-10/2023     61.684
 0730119521-9    TAPIA ULLOA ANGELA IRENE           17192759-5     611   5   012  3682292-9        3    10/2023-10/2023     61.684
 0730119529-4    NUNEZ DIAZ GLADYS KATHERINE        15631254-1     611   5   012  4249118-7        3    10/2023-10/2023     61.684
 0730119536-7    OSSES QUEZADA VANESA JAVIERA       16949610-2     611   5   012  4078565-5        4    10/2023-10/2023     82.012
 0730119541-3    MALDONADO HIDALGO DANAY DENISS     17796437-9     611   5   012  3948178-2        3    10/2023-10/2023     61.684
 0730119559-6    VALLEJOS CATALAN ROSA LISETTE      15260321-5     611   5   012  4285224-4        3    10/2023-10/2023     61.684
 0730119566-9    REYES GONZALEZ MARIA CAROLINA      15632048-K     611   5   012  4151652-6        3    10/2023-10/2023     61.684
 0730119568-5    BARRA BARRA IZAMAR YANAKARECZA     17882565-8     611   5   012  3631791-4        3    10/2023-10/2023     61.684
 0730119572-3    ROMAN FUENTES KAREN PAOLA          18254452-3     611   5   012  4210929-0        3    10/2023-10/2023     61.684
 0730119573-1    POBLETE SOTO EVELYN CONSTANZA      17442063-7     611   5   012  4100213-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4567
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730119574-K    ASTORGA FUENZALIDA BARBARA SOL     18595063-8     611   5   012  3625572-2        3    10/2023-10/2023     61.684
 0730119579-0    VIVANCO GONZALEZ GABRIELA ANDR     16857593-9     611   5   012  4340124-6        5    10/2023-10/2023     61.684
 0730119583-9    MARTINEZ BILBAO YULY ANTONIETA     16858465-2     611   5   012  3901383-5        4    10/2023-10/2023     82.012
 0730119596-0    LEYTON BOBADILLA MARIBEL CATAL     17154721-0     611   5   012  3925307-0        4    10/2023-10/2023     82.012
 0730119607-K    ROJAS GAJARDO JAVIERA DEL PILA     17155929-4     611   5   012  4163751-K        3    10/2023-10/2023     61.684
 0730119620-7    SEPULVEDA DONOSO NICOLE ROMINA     18681005-8     611   5   012  4231120-0        3    10/2023-10/2023     61.684
 0730119622-3    MACHIMAN RAMOS BARBARA ANDREA      19298508-0     611   5   012  3933687-1        3    10/2023-10/2023     61.684
 0730119645-2    OLAVE CACERES NATALIA ANDREA       16590379-K     611   5   012  4250214-6        3    10/2023-10/2023     61.684
 0730119665-7    MUNOZ ORELLANA SONIA ROXANA        17663401-4     611   5   012  3794398-3        3    10/2023-10/2023     61.684
 0730119676-2    CUELLO ZURITA CLAUDIA ESTEFANI     19459800-9     611   5   012  3760764-9        3    10/2023-10/2023     61.684
 0730119681-9    MORALES GONZALEZ XIMENA LORETO     15500283-2     611   5   012  3975859-8        3    10/2023-10/2023     61.684
 0730119683-5    ZURITA DIAZ CYNTHIA ALEXANDRA      17441124-7     611   5   012  4369816-8        3    10/2023-10/2023     61.684
 0730119690-8    MONDACA MUNOZ SANDRA ANDREA        15143749-4     611   5   012  3970941-4        3    10/2023-10/2023     61.684
 0730119694-0    ROJAS GARCIA OLIVIA DEL CARMEN     20376318-2     611   5   012  4163817-6        3    10/2023-10/2023     61.684
 0730119704-1    VALDERRAMA MATEO JENIFER FABIO     18727734-5     611   5   012  3683622-9        3    10/2023-10/2023     61.684
 0730119705-K    MUJICA QUEZADA MACIEL MURIEL       18682559-4     611   5   012  3979614-7        4    10/2023-10/2023     82.012
 0730119712-2    ROJAS OPAZO ZAHIRA DANITSA         19610497-6     611   5   012  4210284-9        4    10/2023-10/2023     82.012
 0730119723-8    ALEGRIA ROSALES MARIANELA DEL      15946256-0     611   5   012  3594855-4        3    10/2023-10/2023     61.684
 0730119743-2    RIVAS RAMIREZ CONSUELO ANDREA      18681755-9     611   5   012  4156507-1        3    10/2023-10/2023     61.684
 0730119753-K    MARTINEZ NAVAS NADIA STHEFANIA     18517379-8     611   5   012  3934581-1        3    10/2023-10/2023     61.684
 0730119754-8    ORTIZ BAEZA JOVITA DE LAS MERC     16590043-K     611   5   012  4077762-8        4    10/2023-10/2023     82.012
 0730119756-4    FIGUEROA JARA PAULA ANDREA         18252582-0     611   5   012  3784937-5        3    10/2023-10/2023     61.684
 0730119759-9    VELIZ HERRERA JOSELYN ANDREA       17795549-3     611   5   012  4329098-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4568
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730119765-3    SEPULVEDA SILVA SHIRLEY DANITZ     17505622-K     611   5   012  3910836-4        4    10/2023-10/2023     82.012
 0730119768-8    JORQUERA JORQUERA CAROLINA EVE     16310604-3     611   5   012  3896829-7        3    10/2023-10/2023     61.684
 0730119791-2    CALFUAN DEL CAMPO DANITZA ANGE     17156921-4     611   5   012  3722401-4        3    10/2023-10/2023     61.684
 0730119807-2    DONOSO SANDOVAL CLARITA ELENA      15131076-1     611   5   012  3781615-9        3    10/2023-10/2023     61.684
 0730119809-9    VALDES RETAMAL KATHERINE ALEJA     19718162-1     611   5   012  4316667-0        3    10/2023-10/2023     61.684
 0730119812-9    FIGUEROA RIQUELME MARIA INES       19718306-3     611   5   012  3666293-K        3    10/2023-10/2023     61.684
 0730119817-K    MARAMBIO ARAYA NADIA ELIZABETH     15850681-5     611   5   012  3951936-4        3    10/2023-10/2023     61.684
 0730119829-3    HENRIQUEZ BARRERA YARITZA ANAI     17896499-2     611   5   012  3823726-8        3    10/2023-10/2023     61.684
 0730119833-1    CAMPOS DIAZ OLAVIA MARGARITA       17627202-3     611   5   012  3723644-6        4    10/2023-10/2023     82.012
 0730119837-4    CABRERA REYES VARINIA FERNANDA     18806548-1     611   5   012  3641474-K        3    10/2023-10/2023     61.684
 0730119841-2    NARANJO ESCUDERO ANDREA ALEJAN     18683323-6     611   5   012  4024308-9        3    10/2023-10/2023     61.684
 0730119842-0    MATURANA CORNEJO YOSELIN ALEJA     18952083-2     611   5   012  4015517-1        3    10/2023-10/2023     61.684
 0730119853-6    MARQUEZ CASTILLO PATRICIA MACA     19611262-6     611   5   012  4014683-0        3    10/2023-10/2023     61.684
 0730119854-4    DIAZ PONCE CHARLYNE NATACHA        18681815-6     611   5   012  3710700-K        3    10/2023-10/2023     61.684
 0730119856-0    HERNANDEZ RIQUELME VALERIA LUC     18253486-2     611   5   012  3858247-K        3    10/2023-10/2023     61.684
 0730119860-9    VERA MENESES MARCELA ALEJANDRA     19610104-7     611   5   012  4331189-1        3    10/2023-10/2023     61.684
 0730119884-6    QUEZADA CORNEJO LUZ AMPARO         19006924-9     611   5   012  4103524-2        3    10/2023-10/2023     61.684
 0730119887-0    PAVEZ MANRIQUEZ JAZMIN ALEJAND     16860012-7     611   5   012  4087270-1        3    10/2023-10/2023     61.684
 0730119909-5    OLIVOS OLIVARES MARIELA ESTEFA     19446856-3     611   5   012  4251119-6        3    10/2023-10/2023     61.684
 0730119925-7    REYES SANDOVAL VIVIANA DEL CAR     15508241-0     611   1   303  4382772-3        4    10/2023-10/2023     81.312
 0730119928-1    PINOTTI VASQUEZ ARIADNA ANDREA     22601915-4     611   5   012  4261398-3        3    10/2023-10/2023     61.684
 0730119934-6    BELMAR SANCHEZ DIANA VALESCA       15129429-4     611   5   012  3695552-K        3    10/2023-10/2023     61.684
 0730119956-7    CARRANCIO DIAZ CAROLINA ESTER      15663788-2     611   5   012  3730003-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4569
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730119977-K    SEPULVEDA ACOSTA EVELYN GRACIE     17157290-8     611   5   012  4267278-5        4    10/2023-10/2023     82.012
 0730119980-K    MAULEN RIVEROS CAROL DANIELA       17501020-3     611   5   012  4015674-7        3    10/2023-10/2023     61.684
 0730119986-9    SANTIS SANDOVAL MIRIAM ALEJAND     15442311-7     611   5   012  4306369-3        4    10/2023-10/2023     82.012
 0730119989-3    CACERES MORALES KAREN FRANCISC     19007405-6     611   5   012  3720601-6        3    10/2023-10/2023     61.684
 0730119990-7    NAVARRETE HERRERA THIARE JAZMI     19923375-0     611   5   012  3903982-6        3    10/2023-10/2023     61.684
 0730119995-8    GUERRERO GALLARDO CONSTANZA DE     16933361-0     611   5   012  3852921-8        3    10/2023-10/2023     61.684
 0730120007-7    ARRATIA GONZALEZ SANDRA FABIOL     15211202-5     611   5   012  3622175-5        3    10/2023-10/2023     61.684
 0730120010-7    MUNOZ RAMOS FRANSHESCA PATRICI     17097276-7     611   5   012  3936669-K        3    10/2023-10/2023     61.684
 0730120011-5    RIVERA MUNOZ VERONICA LETICIA      14053468-4     611   5   012  4157646-4        3    10/2023-10/2023     61.684
 0730120015-8    MUNOZ ACOSTA ANYELINA DEL CARM     16337107-3     611   5   012  3979831-K        3    10/2023-10/2023     61.684
 0730120040-9    GONZALEZ DURAN CAROLINA ANDREA     15129504-5     611   5   012  3819850-5        3    10/2023-10/2023     61.684
 0730120041-7    MANSILLA RETAMAL EDITH MACAREN     16337275-4     611   5   012  4013941-9        3    10/2023-10/2023     61.684
 0730120056-5    BINIMELIS PALOMINO PAULINA ALA     17070937-3     611   5   012  3697666-7        4    10/2023-10/2023     82.012
 0730120064-6    NAVARRO BENITEZ NATALIE DEL CA     16859945-5     611   5   012  3937041-7        3    10/2023-10/2023     61.684
 0730120067-0    NAVARRO CABELLO NATACHA CELEST     18251976-6     611   5   012  4025636-9        3    10/2023-10/2023     61.684
 0730120080-8    HERRERA BRAVO ERIKA MASSIEL        16196926-5     611   5   012  3880902-4        3    10/2023-10/2023     61.684
 0730120081-6    SEPULVEDA NOVOA DIANA CATALINA     17157169-3     611   5   012  4232119-2        3    10/2023-10/2023     61.684
 0730120083-2    GALDAMES DOTE GISELA ANDREA        14051706-2     611   5   012  3787575-9        3    10/2023-10/2023     61.684
 0730120084-0    POBLETE GUZMAN YESENIA JAZMIN      19263766-K     611   5   012  4099812-8        3    10/2023-10/2023     61.684
 0730120091-3    QUEZADA GARCIA NATALY ANDREA       17873362-1     611   5   012  4103610-9        3    10/2023-10/2023     61.684
 0730120099-9    DIAZ SANCHEZ FRANCISCA ANDREA      18806728-K     611   5   012  3710868-5        3    10/2023-10/2023     61.684
 0730120108-1    GONZALEZ HERNANDEZ MAGALY DEL      14285394-9     611   5   012  3846606-2        3    10/2023-10/2023     61.684
 0730120112-K    MUNOZ FARIAS MARIA GRACIELA        15130344-7     611   5   012  4021873-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4570
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730120122-7    SOTO IBARRA TATIANA ELENA          18839392-6     611   1   303  4382639-5        3    10/2023-10/2023     60.984
 0730120126-K    CASTILLO CACERES MARIELA DEL C     14053822-1     611   5   012  3735160-1        3    10/2023-10/2023     61.684
 0730120137-5    MATUS GUERRA MAGDALENA ANDREA      16024452-6     611   5   012  3934739-3        3    10/2023-10/2023     61.684
 0730120143-K    MADARIAGA SILVA INES MARIA         14285362-0     611   5   012  3947288-0        4    10/2023-10/2023     82.012
 0730120149-9    MUNOZ ALCANTARA PATRICIA NICOL     18252474-3     611   5   012  4021330-9        5    10/2023-10/2023    102.340
 0730120161-8    HUENCHULEO RODRIGUEZ OLGA MARI     19611057-7     611   5   012  3859913-5        4    10/2023-10/2023     61.684
 0730120162-6    CONTRERAS ROJAS SANDRA JAZMINA     16078162-9     611   5   012  3707407-1        4    10/2023-10/2023     82.012
 0730120172-3    ORELLANA RUZ ROXANA DEL PILAR      15815797-7     611   5   012  3828618-8        3    10/2023-10/2023     61.684
 0730120175-8    GALLEGOS GODOY CONSTANZA ANDRE     19718803-0     611   5   012  3834639-3        3    10/2023-10/2023     61.684
 0730120178-2    ALANIZ MIRANDA MABEL ELIZABETH     15602441-4     611   5   012  3590559-6        4    10/2023-10/2023     82.012
 0730120189-8    BRAVO REYES RAQUEL ANDREA          15128198-2     611   5   012  3637826-3        5    10/2023-10/2023     61.684
 0730120213-4    GUAJARDO SAAVEDRA ANA LUISA        15128951-7     611   5   012  3821814-K        3    10/2023-10/2023     61.684
 0730120215-0    MENDEZ ARTEAGA FRANCISCA JAVIE     19446497-5     611   5   012  3963034-6        3    10/2023-10/2023     61.684
 0730120233-9    RIVERA GONZALEZ ROMINA ESTEFAN     16860278-2     611   1   303  4382777-4        3    10/2023-10/2023     60.984
 0730120234-7    FLORES FLORES FERNANDA LEONILA     20509447-4     611   5   012  3810270-2        3    10/2023-10/2023     61.684
 0730120239-8    GUTIERREZ MORAGA TERESA ERCILI     16899356-0     611   5   012  4129752-2        7    10/2023-10/2023     82.012
 0730120242-8    SALINAS BARRIOS LUCRECIA CLARA     17008104-8     611   5   012  4219298-8        3    10/2023-10/2023     61.684
 0730120263-0    CONCHA GONZALEZ TATIANA LORETO     15129660-2     611   5   012  3706781-4        3    10/2023-10/2023     61.684
 0730120270-3    LLANQUIN LOPEZ ANA MARIA           18276142-7     611   5   012  3928209-7        3    10/2023-10/2023     61.684
 0730120271-1    NAVARRO VILLAR FERNANDA EUGENI     17883257-3     611   5   012  4026594-5        3    10/2023-10/2023     61.684
 0730120279-7    QUEZADA OBREVI YENIFER CONSTAN     20269050-5     611   5   012  4103828-4        3    10/2023-10/2023     61.684
 0730120284-3    MALDONADO ESPINA LORENA DEL CA     16899934-8     611   5   012  3948059-K        3    10/2023-10/2023     61.684
 0730120287-8    CESPEDES NILO MARTA ROSA           14014877-6     611   5   012  3655523-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4571
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730120297-5    ORTIZ MARCHANT VANNESA ELIANA      16025442-4     611   5   012  4039280-7        3    10/2023-10/2023     61.684
 0730120315-7    CORREA CORREA DANIXSA DEL ROSA     19446509-2     611   5   012  3661686-5        3    10/2023-10/2023     61.684
 0730120316-5    DELGADO OPORTO MARION EGLANTIN     17561195-9     611   5   012  3762635-K        5    10/2023-10/2023     61.684
 0730120325-4    JIMENEZ BRAVO MARIA SOLEDAD        14445637-8     611   5   012  3895245-5        3    10/2023-10/2023     61.684
 0730120336-K    MUNOZ ESPINOZA MARCELA ELBA        16345953-1     611   5   012  4021859-9        3    10/2023-10/2023     61.684
 0730120340-8    JARA GAETE BARBARA LISSET          16590816-3     611   5   012  3861386-3        3    10/2023-10/2023     61.684
 0730120351-3    QUINTEROS VARELA ALFITA ALEJAN     17155732-1     611   5   051  4105807-2        7    10/2023-10/2023     82.012
 0730120371-8    POBLETE FUENTES MARGARITA ELIS     16858928-K     611   5   012  4099717-2        3    10/2023-10/2023     61.684
 0730120386-6    LLANOS HERRERA NICOLLE ANDREA      17442697-K     611   5   012  3927978-9        5    10/2023-10/2023     61.684
 0730120389-0    ALISTE RICARDI SAIRA GEOVANNA      15127078-6     611   5   012  3596266-2        4    10/2023-10/2023     82.012
 0730120396-3    VARGAS GUZMAN CLAUDIA ALEJANDR     18577128-8     611   5   012  4285502-2        4    10/2023-10/2023     82.012
 0730120405-6    PIZARRO ALIAGA ADRIANA DEL CAR     15497136-K     611   5   012  3795102-1        3    10/2023-10/2023     61.684
 0730120437-4    CID RAMIREZ VALERIA MARGARITA      19299307-5     611   5   012  3706060-7        4    10/2023-10/2023     82.012
 0730120440-4    BALLESTA REBECO CAROLINA ANDRE     16448131-K     611   5   012  3631443-5        4    10/2023-10/2023     82.012
 0730120450-1    FIGUEROA FUENZALIDA FRANCISCA      19610936-6     611   5   012  3784895-6        3    10/2023-10/2023     61.684
 0730120452-8    MUNOZ ORTIZ TANIA ANDREA           16335574-4     611   5   012  3936631-2        3    10/2023-10/2023     61.684
 0730120455-2    NAVARRO NAVARRO PATRICIA SOLAN     16859373-2     611   5   012  4247717-6        4    10/2023-10/2023     82.012
 0730120460-9    BARRIGA ARTEAGA MARIBEL XENIA      16590209-2     611   5   012  4006788-4        3    10/2023-10/2023     61.684
 0730120462-5    LOPEZ CASTRO ROMMY CAROLA          10945031-6     611   5   012  3670338-5        3    10/2023-10/2023     61.684
 0730120467-6    JARA GUERRERO MIRIAM DE LAS ME     16857492-4     611   5   012  3892494-K        3    10/2023-10/2023     61.684
 0730120474-9    ARAYA ARAVENA ROSEMARY FERNAND     17442608-2     611   5   012  3614142-5        4    10/2023-10/2023     82.012
 0730120477-3    MARCHANT GONZALEZ GABRIELA FER     18595205-3     611   5   012  3771225-6        3    10/2023-10/2023     61.684
 0730120479-K    GARCIA OYARZUN YAMILET KATALIN     19446571-8     611   5   012  3788094-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4572
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730120484-6    SERRANO ZAPATA JESSICA ABIGAIL     19299655-4     611   5   012  4308692-8        3    10/2023-10/2023     61.684
 0730120492-7    MONSALVE JELDRES JENNY TAMARA      18252732-7     611   5   012  3971487-6        3    10/2023-10/2023     61.684
 0730120499-4    MAULEN RAMIREZ CAROLINA DE LOS     13780356-9     611   5   012  4189338-9        3    10/2023-10/2023     61.684
 0730120502-8    VERGARA BRAVO MARIA FERNANDA       18682743-0     611   5   012  4332472-1        3    10/2023-10/2023     61.684
 0730120503-6    GUERRERO QUIROGA ESTER DE LAS      13598951-7     611   5   012  3853257-K        4    10/2023-10/2023     82.012
 0730120505-2    MUNOZ DIAZ MARISA DEL CARMEN       12726924-6     611   5   012  4199386-3        3    10/2023-10/2023     61.684
 0730120506-0    RODRIGUEZ ROJAS MARIA MAGDALEN     14523221-K     611   5   012  4209405-6        3    10/2023-10/2023     61.684
 0730120521-4    MUNOZ MUNOZ YASNA YARNIN           18254138-9     611   5   012  3983420-0        3    10/2023-10/2023     61.684
 0730120530-3    CONCHA VILOS GISELLE DEL CARME     16025492-0     611   5   012  3659378-4        3    10/2023-10/2023     61.684
 0730120533-8    CASTILLO RAMIREZ MARIA CONSTAN     16859924-2     611   5   012  3736486-K        3    10/2023-10/2023     61.684
 0730120538-9    PONCE GALAZ FABIOLA HORTENSIA      13597578-8     611   5   012  4204000-2        3    10/2023-10/2023     61.684
 0730120541-9    CRESPO VARAS FABIOLA BELEN         19009157-0     611   5   012  3662711-5        3    10/2023-10/2023     61.684
 0730120548-6    MEDINA GONZALEZ FRANCISCA CARO     19609995-6     611   5   012  3960012-9        3    10/2023-10/2023     61.684
 0730120550-8    CESPEDES PAZ YOHARA SALOME         18577005-2     611   5   012  3655530-0        3    10/2023-10/2023     61.684
 0730120552-4    CALDERA AYALA MARITZA DE LOURD     17733107-4     611   5   012  3642632-2        4    10/2023-10/2023     82.012
 0730120555-9    CACERES CACERES PATRICIA DEL C     16049913-3     611   5   012  4047985-6        3    10/2023-10/2023     61.684
 0730120561-3    MARABOLI NOVOA ESTEFANIA ANDRE     19006881-1     611   5   012  3951892-9        3    10/2023-10/2023     61.684
 0730120568-0    CARO CRUZ PATRICIA MACARENA        18252191-4     611   5   012  3647428-9        3    10/2023-10/2023     61.684
 0730120575-3    DIAZ GAJARDO JESSICA EUGENIA       13785081-8     611   5   012  3777903-2        3    10/2023-10/2023     61.684
 0730120581-8    LABRA GONZALEZ CLARA ESTEFANIA     18253914-7     611   5   012  3918183-5        3    10/2023-10/2023     61.684
 0730120585-0    VALENZUELA VILCHES ANA PAULA       19997743-1     611   5   012  4320003-8        3    10/2023-10/2023     61.684
 0730120593-1    GONZALEZ HERNANDEZ NADIA CAROL     18682880-1     611   5   012  3846615-1        3    10/2023-10/2023     61.684
 0730120596-6    NUNEZ ROJAS MARIA JOSE ANTONIE     18254024-2     611   5   012  3937331-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4573
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730120615-6    ARENAS VERGARA CATTERINNE LIZZ     17838771-5     611   5   012  4001322-9        3    10/2023-10/2023     61.684
 0730120617-2    MARQUEZ AYALA SANDRA ANGELICA      16590275-0     611   5   012  3954486-5        3    10/2023-10/2023     61.684
 0730120637-7    ACEVEDO CAMPOS CECILIA DEL CAR     17883448-7     611   5   012  3580632-6        4    10/2023-10/2023     82.012
 0730120640-7    VARAS ARAVENA JAVIERA PAZ          17981266-5     611   5   012  4321106-4        3    10/2023-10/2023     61.684
 0730120643-1    ABRIGO RAMIREZ PAOLA MARISEL       14562522-K     611   5   012  3990266-4        3    10/2023-10/2023     61.684
 0730120644-K    RETAMAL CABRERA SANDRA VALESKA     17442469-1     611   5   012  4205966-8        3    10/2023-10/2023     61.684
 0730120659-8    FARIAS FARIAS HORTENSIA DEL CA     14610353-7     611   5   012  3665771-5        3    10/2023-10/2023     61.684
 0730120671-7    CANETE VELIZ DANIELA ALEJANDRA     18681328-6     611   5   012  3726103-3        3    10/2023-10/2023     61.684
 0730120690-3    CABELLO OPAZO MARIA EUGENIA        18402768-2     611   5   729  3640812-K        4    10/2023-10/2023     82.012
 0730120693-8    VASQUEZ ORTIZ MARIA ANGELICA       18560937-5     611   5   012  3685122-8        3    10/2023-10/2023     61.684
 0730120695-4    ROJAS ROJAS NILIA ISABEL           17159906-7     611   5   012  4298012-9        3    10/2023-10/2023     61.684
 0730120713-6    SEPULVEDA SILVA YURITZA ALEXHA     19923936-8     611   5   012  4232968-1        3    10/2023-10/2023     61.684
 0730120722-5    CIFUENTES MORIS BERNARDITA DEL     14052507-3     611   5   012  4060374-3        3    10/2023-10/2023     61.684
 0730120723-3    REYES VILCHES GEMITA SUGELI        13616484-8     611   5   012  4206803-9        4    10/2023-10/2023     82.012
 0730120724-1    RAMOS FIGUEROA MARITZA VANESSA     16858771-6     611   5   012  4205507-7        3    10/2023-10/2023     61.684
 0730120737-3    NAVARRO  JUDITH                    24007525-3     611   5   012  4073556-9        3    10/2023-10/2023     61.684
 0730120744-6    OYANADEL CASTILLO YANIRA VALES     18315862-7     611   5   012  4078782-8        3    10/2023-10/2023     61.684
 0730120749-7    MANCILLA MALDONADO CAMILA RAQU     19718685-2     611   5   012  4013578-2        5    10/2023-10/2023     61.684
 0730120754-3    FREDES FREDES MARJORIE FRANCIS     14052010-1     611   5   012  3786180-4        3    10/2023-10/2023     61.684
 0730120758-6    RAMIREZ CANALES YOHANA ANDREA      16858623-K     611   5   012  4204929-8        3    10/2023-10/2023     61.684
 0730120761-6    PONCE MIRANDA ANA ANDREA           14325990-0     611   5   012  4100860-1        3    10/2023-10/2023     61.684
 0730120766-7    CACERES VALENZUELA TIARE ANDRE     15128340-3     611   5   012  3642178-9        3    10/2023-10/2023     61.684
 0730120792-6    ALBORNOZ RIOS DANIELA ESCARLET     19923645-8     611   5   012  3994106-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4574
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730120802-7    GALAZ NAVARRO TAMARA PATRICIA      17156590-1     611   5   012  3832863-8        3    10/2023-10/2023     61.684
 0730120804-3    SANCHEZ CASTILLO GILLIAN DEL P     18577162-8     611   5   012  4222021-3        3    10/2023-10/2023     61.684
 0730120819-1    POBLETE CORTES MARIA CRISTINA      15130189-4     611   5   012  4262488-8        3    10/2023-10/2023     61.684
 0730120828-0    GONZALEZ FUENTES PAOLA ALEJAND     20127502-4     611   5   012  3845753-5        3    10/2023-10/2023     61.684
 0730120835-3    VIDAL GONZALEZ EMA EVELIN          15630561-8     611   5   012  4334537-0        3    10/2023-10/2023     61.684
 0730120845-0    CONTRERAS ITURRIAGA BELEN ALEX     19008974-6     611   5   012  3752952-4        3    10/2023-10/2023     61.684
 0730120852-3    LAGOS NAVARRO MARIA EUGENIA        15129723-4     611   5   012  3861888-1        3    10/2023-10/2023     61.684
 0730120857-4    MELLADO TRAIPE IRMA CRISTINA       16185117-5     611   5   012  3935040-8        3    10/2023-10/2023     61.684
 0730120867-1    MUNOZ CARCAMO CECILIA RAQUEL       19611203-0     611   5   012  3936361-5        3    10/2023-10/2023     61.684
 0730120882-5    VALDES APRAIZ MADISON ELENA        17441345-2     611   5   012  4316000-1        3    10/2023-10/2023     61.684
 0730120885-K    BORQUEZ ZUNIGA GLADYS KASSANDR     18673029-1     611   5   012  3637046-7        3    10/2023-10/2023     61.684
 0730120887-6    ARRIAGADA JELVEZ GIOVANNA ALEJ     12723349-7     611   5   012  3623103-3        3    10/2023-10/2023     61.684
 0730120891-4    SALAZAR ESPINOZA NIXI VALERIA      16590803-1     611   5   012  4109003-0        3    10/2023-10/2023     61.684
 0730120900-7    CORTES BUSTAMANTE PAULINA DEL      13783576-2     611   5   012  3757315-9        3    10/2023-10/2023     61.684
 0730120907-4    CERPA VALENZUELA JOHANA NOEMI      21583284-8     611   5   012  3743000-5        3    10/2023-10/2023     61.684
 0730120908-2    CARRASCO PALMA MARIA JOSE          17443081-0     611   5   012  4052848-2        3    10/2023-10/2023     61.684
 0730120910-4    HERRERA TRONCOSO YENIFER PAOLA     14051409-8     611   5   012  3882270-5        4    10/2023-10/2023     82.012
 0730120913-9    SANHUEZA ZENTENO CATALINA ANDR     18679244-0     611   5   012  4226850-K        3    10/2023-10/2023     61.684
 0730120930-9    HERRERA BOBADILLA ANDREA DEL C     18252991-5     611   5   012  3858474-K        3    10/2023-10/2023     61.684
 0730120934-1    VALDERRAMA LAGOS ELIZABETH VER     16024939-0     611   5   012  3683619-9        3    10/2023-10/2023     61.684
 0730120941-4    CHAMORRO VERGARA SILVIA PAOLA      17825299-2     611   5   012  3705672-3        5    10/2023-10/2023     61.684
 0730120947-3    ALISTE ACEVEDO LORENA SOLEDAD      16899718-3     611   5   012  3994879-6        3    10/2023-10/2023     61.684
 0730120949-K    ESPINOZA UBILLA FRANCISCA MARL     14052731-9     611   5   012  4112682-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4575
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730120950-3    PARRA DIAZ NICOLE ALEJANDRA        18254634-8     611   5   012  4085226-3        3    10/2023-10/2023     61.684
 0730120952-K    VARGAS DIAZ YENNY VALESKA          10503426-1     611   5   012  4322237-6        3    10/2023-10/2023     61.684
 0730120960-0    ARCE HERNANDEZ HILLARY ANDREA      19611200-6     611   5   012  3617563-K        3    10/2023-10/2023     61.684
 0730120970-8    QUIJADA GONZALEZ DANIELA PAULI     19007419-6     611   5   012  4104326-1        3    10/2023-10/2023     61.684
 0730120971-6    ARRIAGADA CISTERNAS FRANCHESCA     15130530-K     611   5   037  3622839-3        3    10/2023-10/2023     61.684
 0730120993-7    ARAYA MUNOZ CARLA FRANCISCA        19299803-4     611   5   012  3616057-8        3    10/2023-10/2023     61.684
 0730120997-K    ORTIZ TOLEDO ABIGAIL JAVIERA       19008492-2     611   5   012  4039730-2        3    10/2023-10/2023     61.684
 0730120998-8    CARRASCO CONTALBA KATHERINE PA     16024075-K     611   5   012  4052549-1        3    10/2023-10/2023     61.684
 0730120999-6    VILCHES FARIAS GERARDINE ESTEF     19923836-1     611   1   303  4382905-K        3    10/2023-10/2023     60.984
 0730121006-4    VALENZUELA VILCHES ERIKA DEL P     18681709-5     611   5   012  4320004-6        3    10/2023-10/2023     61.684
 0730121033-1    LIZANA AZOCAR JESSENIA DE LAS      18254609-7     611   5   012  3927177-K        4    10/2023-10/2023     61.684
 0730121038-2    BLANCO MUNOZ JAVIERA ALEJANDRA     19885091-8     611   5   012  3697901-1        3    10/2023-10/2023     61.684
 0730121039-0    HERNANDEZ NAVARRO VERONICA AND     18594713-0     611   5   012  3858145-7        3    10/2023-10/2023     61.684
 0730121042-0    NAVARRO OSORIO SOLEDAD ALEJAND     19446787-7     611   5   012  4073772-3        3    10/2023-10/2023     61.684
 0730121044-7    PONCE NARANJO RACHEL DEL PILAR     19923258-4     611   5   012  4143682-4        3    10/2023-10/2023     61.684
 0730121054-4    VASQUEZ FIGUEROA MARIBEL ALEJA     16228094-5     611   5   012  4353851-9        4    10/2023-10/2023     82.012
 0730121072-2    GONZALEZ MUNOZ LILIN MARLENNE      16335105-6     611   5   012  3847903-2        5    10/2023-10/2023     82.012
 0730121076-5    ALCAINO QUEZADA DANIELA DE LOS     20376136-8     611   5   012  3593764-1        3    10/2023-10/2023     61.684
 0730121080-3    MAUREIRA FIERRO JOHANA DEL CAR     20242009-5     611   5   012  3958939-7        3    10/2023-10/2023     61.684
 0730121084-6    DURAN MORAGA ARACELY REBECA        18681810-5     611   5   012  3763344-5        3    10/2023-10/2023     61.684
 0730121093-5    DELGADO FERNANDEZ FRANCHESCA A     19300151-3     611   1   303  4382486-4        3    10/2023-10/2023     60.984
 0730121094-3    RETAMAL CACERES YESSENIA ANGEL     19860045-8     611   5   012  4150123-5        3    10/2023-10/2023     61.684
 0730121105-2    FARIAS GONZALEZ SANDRA DANITZA     18576986-0     611   5   012  3804339-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4576
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730121108-7    REYES FLORES ESCARLETT ESTEFAN     20757102-4     611   5   012  4206393-2        3    10/2023-10/2023     61.684
 0730121114-1    GUTIERREZ BARRIOS TAMARA NATAL     16025131-K     611   5   012  3876179-K        4    10/2023-10/2023     82.012
 0730121115-K    CARRENO OLGUIN CHERIE WALESKA      15631445-5     611   5   012  3648904-9        3    10/2023-10/2023     61.684
 0730121118-4    ESPINOZA VELASQUEZ GILDA DEL C     14608749-3     611   5   012  3802791-3        3    10/2023-10/2023     61.684
 0730121129-K    VARGAS VELASQUEZ BELEN ELIZABE     20757375-2     611   5   012  4323749-7        3    10/2023-10/2023     61.684
 0730121147-8    SANTIBANEZ GONZALEZ ANDREA ALE     25401377-3     611   5   012  4227958-7        3    10/2023-10/2023     61.684
 0730121154-0    PINTO SANDOVAL JESSENIA NICOLE     16860072-0     611   5   012  4142704-3        3    10/2023-10/2023     61.684
 0730121178-8    MARCHANT BUSTAMANTE EIMILIE AN     17611894-6     611   5   012  3952214-4        3    10/2023-10/2023     61.684
 0730121183-4    PLAZA RODRIGUEZ MARVYN NICOLET     16422018-4     611   5   012  4143209-8        4    10/2023-10/2023     82.012
 0730121185-0    OLMEDO FUENZALIDA ALEJANDRA AN     14563505-5     611   5   012  4034763-1        3    10/2023-10/2023     61.684
 0730121189-3    AVENDANO MUNOZ ISABEL DEL CARM     17340301-1     611   5   012  3627831-5        3    10/2023-10/2023     61.684
 0730121192-3    CORNEJOS NARVAEZ LILIANA DEL P     15631261-4     611   5   012  3661511-7        4    10/2023-10/2023     82.012
 0730121197-4    SANTOS HENRIQUEZ NATALIA DEL C     17444169-3     611   5   012  3680759-8        3    10/2023-10/2023     61.684
 0730121199-0    URRUTIA MILLAN BARBARA JACQUEL     18436280-5     611   5   012  4046259-7        3    10/2023-10/2023     61.684
 0730121208-3    HUERTA FERIA MARIA DE LOS ANGE     16020616-0     611   5   012  3886005-4        3    10/2023-10/2023     61.684
 0730121209-1    CORTES CONTRERAS EVELYN CONSTA     17162272-7     611   5   012  3757463-5        3    10/2023-10/2023     61.684
 0730121215-6    VALENZUELA SOTO NICOL ANDREA       19998198-6     611   5   012  4319748-7        3    10/2023-10/2023     61.684
 0730121226-1    RIOS ARIAS LINA MARCELA            25522233-3     611   5   012  4207023-8        3    10/2023-10/2023     61.684
 0730121231-8    GONZALEZ FIGUEROA MARLENE SOLA     14511999-5     611   5   012  3845635-0        3    10/2023-10/2023     61.684
 0730121233-4    ARENAS LABARCA NORMA GRACIELA      15127748-9     611   5   012  3618822-7        3    10/2023-10/2023     61.684
 0730121239-3    GONZALEZ VALENZUELA CARLA FRAN     15126951-6     611   5   012  3850225-5        3    10/2023-10/2023     61.684
 0730121246-6    FUENTES GONZALEZ TAMARA ALEJAN     17155535-3     611   5   012  3814334-4        4    10/2023-10/2023     82.012
 0730121247-4    BUSTAMANTE AREVALO JOCELYN VAN     16914434-6     611   5   012  3702571-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4577
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730121271-7    MUNOZ NAVARRO NATALIA BELEN        18976349-2     611   5   012  3983490-1        3    10/2023-10/2023     61.684
 0730121272-5    REYES OJEDA ANA MARIBEL            16860350-9     611   5   012  4152155-4        3    10/2023-10/2023     61.684
 0730121275-K    GOMEZ GONZALEZ VALESCA ALEJAND     17443869-2     611   5   012  3842179-4        3    10/2023-10/2023     61.684
 0730121284-9    TAPIA HERNANDEZ YOSSELYN ALEJA     19447358-3     611   5   012  4269990-K        3    10/2023-10/2023     61.684
 0730121289-K    VALDIVIA VENEGAS MARTA ELENA       16024537-9     611   5   012  4317413-4        3    10/2023-10/2023     61.684
 0730121297-0    MENDEZ CORREA MARIA ELENA          18682379-6     611   5   012  4016699-8        3    10/2023-10/2023     61.684
 0730121312-8    CALQUIN MIRANDA PRISCILA SCARL     19729961-4     611   5   012  3643386-8        3    10/2023-10/2023     61.684
 0730121313-6    RETAMAL CANALES MARCELA GABRIE     19610079-2     611   5   012  4150130-8        3    10/2023-10/2023     61.684
 0730121316-0    FERNANDEZ TOLEDO MARITZA FERNA     18681336-7     611   5   012  3806854-7        4    10/2023-10/2023     82.012
 0730121318-7    ALBORNOZ BUSTAMANTE LESLIE CAT     17483077-0     611   5   012  3592953-3        3    10/2023-10/2023     61.684
 0730121324-1    LOPEZ CONTRERAS AIDA ELENA         15997733-1     611   5   012  3929983-6        3    10/2023-10/2023     61.684
 0730121334-9    NAVARRO FUENZALIDA RAQUEL DEL      12784305-8     611   5   012  4073658-1        3    10/2023-10/2023     61.684
 0730121335-7    SALINAS MEDINA ELIZABETH DEL C     12784486-0     611   5   012  4219698-3        3    10/2023-10/2023     61.684
 0730121339-K    OLIVOS ARAYA MARIA JOSE            17156589-8     611   5   012  4076286-8        5    10/2023-10/2023    102.340
 0730121346-2    MALDONADO DURAN LINA DE LA PAZ     19718370-5     611   5   012  4013142-6        3    10/2023-10/2023     61.684
 0730121350-0    OLIVARES BAHAMONDES GISELLE CE     16858460-1     611   5   012  4250593-5        5    10/2023-10/2023    102.340
 0730121352-7    NUNEZ LEMUS CARMEN GLORIA          16592630-7     611   5   012  4074853-9        3    10/2023-10/2023     61.684
 0730121354-3    OLAVE HERNANDEZ CAMILA ANDREA      19097696-3     611   5   012  4075607-8        4    10/2023-10/2023     82.012
 0730121355-1    NORAMBUENA MUNOZ KAREN DENIS       16337261-4     611   1   303  4382698-0        4    10/2023-10/2023     81.312
 0730121361-6    ALCAINO VASQUEZ NOEMI DEL PILA     15630926-5     611   5   012  3593795-1        4    10/2023-10/2023     82.012
 0730121363-2    CABEZA VIDAL BIANCA JEANNETTE      16859883-1     611   5   012  3718956-1        4    10/2023-10/2023     82.012
 0730121372-1    CORVALAN RUIZ ALEJANDRA MARIBE     16955732-2     611   5   012  3708270-8        4    10/2023-10/2023     82.012
 0730121382-9    GONZALEZ REYES CAROL DANIELA       12050443-6     611   1   303  4382545-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4578
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730121395-0    SANTELICES AVILA MAGDALENA DEL     16859737-1     611   5   012  4227726-6        3    10/2023-10/2023     61.684
 0730121398-5    MONSALVES SALINAS NATASHA SCAR     19257133-2     611   5   012  4018863-0        3    10/2023-10/2023     61.684
 0730121401-9    FARIAS BENAVIDES NATALIA ISABE     17415331-0     611   5   012  3804112-6        5    10/2023-10/2023     82.012
 0730121411-6    CHAPARRO RODRIGUEZ VANESSA FRA     16702158-1     611   5   012  3744185-6        4    10/2023-10/2023     82.012
 0730121440-K    CATALAN VASQUEZ CAMILA CECILIA     17882523-2     611   5   012  3653394-3        4    10/2023-10/2023     82.012
 0730121441-8    NAVARRO GOMEZ GRACIELA ROXANA      14586161-6     611   5   012  4025880-9        3    10/2023-10/2023     61.684
 0730121450-7    ORELLANA PARADA YUSSARA NICOLE     18681341-3     611   5   012  4036886-8        3    10/2023-10/2023     61.684
 0730121454-K    POBLETE MALDONADO KARINA ANDRE     11954259-6     611   5   012  4099888-8        3    10/2023-10/2023     61.684
 0730121456-6    URIBE MUNOZ NICOL VALENTINA        19922980-K     611   5   012  4282442-9        3    10/2023-10/2023     61.684
 0730121457-4    MORENO FLORES ANA KAREN            19446191-7     611   5   012  3794039-9        4    10/2023-10/2023     61.684
 0730121461-2    GALLARDO NAVARRO LISET VALENTI     20376299-2     611   5   012  3834061-1        3    10/2023-10/2023     61.684
 0730121463-9    CARIPAN CURIVIL JUANA YERSI        15849680-1     611   5   012  3647119-0        5    10/2023-10/2023    102.340
 0730121469-8    MORALES SAN MARTIN MARIELA DEL     14602556-0     611   5   012  3793991-9        3    10/2023-10/2023     61.684
 0730121489-2    PALOMERA ROCO VALESKA ANDREA       17883391-K     611   5   012  4082653-K        3    10/2023-10/2023     61.684
 0730121491-4    HEVIA MUNOZ PAZ BELEN              20509434-2     611   5   012  3882494-5        3    10/2023-10/2023     61.684
 0730121502-3    AGUILAR FUENTES NATALI EMILIA      18683215-9     611   5   012  3585892-K        3    10/2023-10/2023     61.684
 0730121508-2    ARRIAGADA ABRIGO ROSA NOEMI        19446834-2     611   5   012  3622543-2        3    10/2023-10/2023     61.684
 0730121509-0    ALISTE POBLETE VIVIANA MERCEDE     15502018-0     611   5   012  3596261-1        3    10/2023-10/2023     61.684
 0730121515-5    BURGOS BRITO CAROLINA SHERYL       18594889-7     611   5   012  3701936-4        4    10/2023-10/2023     82.012
 0730121522-8    LAZO BECAR PAULA MARYERY           13778583-8     611   5   012  3943663-9        3    10/2023-10/2023     61.684
 0730121524-4    ARDILES CARDENAS CATALINA LOUR     16025515-3     611   5   012  3618066-8        3    10/2023-10/2023     61.684
 0730121525-2    HERRERA DIAZ MARIA LORENA          16335636-8     611   5   012  3881148-7        5    10/2023-10/2023    102.340
 0730121530-9    GUTIERREZ MONTECINO GLADYS INE     19469690-6     611   5   012  3855138-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4579
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730121531-7    VILLARROEL MARTINEZ ELENA NICO     17796453-0     611   5   012  4338555-0        4    10/2023-10/2023     81.312
 0730121536-8    GUTIERREZ PEREIRA MINERVA MARI     16336388-7     611   5   012  3855406-9        3    10/2023-10/2023     61.684
 0730121537-6    BARRIOS ALDEA DANIELA ANDREA       15473120-2     611   5   012  3692980-4        3    10/2023-10/2023     61.684
 0730121542-2    MATAMALA LECAROS NELLY NOEMI       19229885-7     611   5   012  4015428-0        4    10/2023-10/2023     82.012
 0730121545-7    CUEVAS RIOSECO REBECA MAGDALEN     17794458-0     611   5   012  3761421-1        3    10/2023-10/2023     61.684
 0730121559-7    MORENO INOSTROZA ANGELICA LORE     13316341-7     611   5   012  3978050-K        3    10/2023-10/2023     61.684
 0730121564-3    GUTIERREZ GONZALEZ CAROL ANDRE     17156737-8     611   5   012  3854654-6        3    10/2023-10/2023     61.684
 0730121565-1    PENA PENA MARCELA ALEJANDRA        15630372-0     611   5   012  3675473-7        3    10/2023-10/2023     61.684
 0730121575-9    OYARCE PAVEZ JENIFER ESPERANZA     19299515-9     611   5   012  4041818-0        3    10/2023-10/2023     61.684
 0730121582-1    MUNOZ ACOSTA SANDY ROSEMARY        17796265-1     611   5   012  3979833-6        5    10/2023-10/2023    102.340
 0730121583-K    BAEZA CRUZ BRASELA MARGARITA       17104204-6     611   5   012  3688378-2        3    10/2023-10/2023     61.684
 0730121594-5    PAREDES RAMOS ESMERALDA ORFELI     15946397-4     611   5   012  4139226-6        3    10/2023-10/2023     61.684
 0730121603-8    MEJIAS ARENAS LUISA DE LAS MER     16857748-6     611   5   012  4016114-7        3    10/2023-10/2023     61.684
 0730121605-4    CISTERNA VARO LIDIA DEL CARMEN     16336163-9     611   5   012  3747831-8        3    10/2023-10/2023     61.684
 0730121610-0    ROMERO LABRANA NADIA ARTEMISA      19007514-1     611   5   012  3679033-4        3    10/2023-10/2023     61.684
 0730121614-3    CONSTANZO QUIJADA CRISTINA GRI     18452952-1     611   5   012  3706942-6        3    10/2023-10/2023     61.684
 0730121618-6    GONZALEZ ROJAS VERONICA MARIEL     18039897-K     611   5   012  3849329-9        4    10/2023-10/2023     82.012
 0730121620-8    GOMEZ VILLACURA KATHERINE ANDR     16588612-7     611   5   012  3843183-8        4    10/2023-10/2023     82.012
 0730121621-6    SANHUEZA BASTIAS VANESSA ALEJA     16589881-8     611   5   012  4266910-5        4    10/2023-10/2023     82.012
 0730121622-4    REYES CORDERO CAROL SOLANGE        13073617-3     611   5   012  4151367-5        3    10/2023-10/2023     61.684
 0730121640-2    PEREIRA ALVAREZ MARITZA LORENA     14325227-2     611   5   012  4089991-K        3    10/2023-10/2023     61.684
 0730121645-3    ARZOLA LOPEZ CAMILA SOLEDAD        16336103-5     611   5   012  3624553-0        3    10/2023-10/2023     61.684
 0730121646-1    ESPINA COFRE MARIA JOSE            19007943-0     611   5   012  3800296-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4580
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730121659-3    ARANCIBIA HERRERA KATHERINE WA     18967077-K     611   5   012  3609793-0        3    10/2023-10/2023     61.684
 0730121665-8    GONZALEZ ARENAS KARINA ALEJAND     18595276-2     611   5   012  3843913-8        3    10/2023-10/2023     61.684
 0730121678-K    PEREZ MORENO GLORIA DEL PILAR      13598262-8     611   1   303  4382720-0        3    10/2023-10/2023     60.984
 0730121679-8    LEYTON LECAROS NICOLE LIANETT      19007273-8     611   5   012  3925409-3        4    10/2023-10/2023     82.012
 0730121680-1    CORREA DIAZ JUANITA PATRICIA D     14051432-2     611   5   012  3756650-0        3    10/2023-10/2023     61.684
 0730121681-K    MORALES PARRA GABRIELA ALEJAND     13784027-8     611   5   012  3976591-8        3    10/2023-10/2023     61.684
 0730121687-9    HERNANDEZ LUARTE PAULINA ISABE     16859963-3     611   5   012  3858057-4        4    10/2023-10/2023     82.012
 0730121691-7    GAJARDO GUTIERREZ FRANCISCA DE     18576806-6     611   5   012  3816312-4        3    10/2023-10/2023     61.684
 0730121695-K    GOMEZ CANDIA YOSELIN NATALIE       16589147-3     611   5   012  3841755-K        3    10/2023-10/2023     61.684
 0730121697-6    VASQUEZ COFRE CARMEN GLORIA        11788580-1     611   5   012  4324360-8        3    10/2023-10/2023     61.684
 0730121698-4    LINCO CARO NAYARLY AHIMELECH       18876014-7     611   5   012  3944829-7        3    10/2023-10/2023     61.684
 0730121708-5    CORREA VELIZ PAULA ANDREA          14582116-9     611   5   012  3707915-4        3    10/2023-10/2023     61.684
 0730121717-4    GARCIA CURIQUEO MARIA FERNANDA     19610458-5     611   5   012  3837033-2        3    10/2023-10/2023     61.684
 0730121739-5    GUERRERO MANCILLA YASMIN EUGEN     18594670-3     611   5   012  3853096-8        3    10/2023-10/2023     61.684
 0730121741-7    TOLEDO MARQUEZ VERONICA ALEJAN     18253997-K     611   5   012  4273408-K        3    10/2023-10/2023     61.684
 0730121747-6    FARIAS RAVEST CATALINA BELEN       18282165-9     611   5   037  3783803-9        3    10/2023-10/2023     61.684
 0730121752-2    GOMEZ CACERES ANA LUISA            16337043-3     611   5   012  3841727-4        3    10/2023-10/2023     61.684
 0730121756-5    ALEGRIA GODOY EVELYN ALEJANDRA     14051155-2     611   5   012  3594692-6        4    10/2023-10/2023     82.012
 0730121759-K    BECERRA HARVEY LORENA DEL CARM     16858930-1     611   5   012  3694757-8        3    10/2023-10/2023     61.684
 0730121776-K    GONZALEZ BERENDSEND ALEJANDRA      13784940-2     611   1   303  4382534-8        3    10/2023-10/2023     60.984
 0730121778-6    VASQUEZ PARRAGUEZ MARIA DANIEL     17288301-K     611   5   012  4325295-K        4    10/2023-10/2023     82.012
 0730121781-6    LUEIZA VALDES LIDIA ESTER          17796851-K     611   1   303  4382611-5        3    10/2023-10/2023     60.984
 0730121783-2    CORTES RETAMAL EDITH DEL CARME     14563461-K     611   1   303  4382477-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4581
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730121784-0    RODENAS CACERES ROXANA ANDREA      15129035-3     611   5   012  4160034-9        3    10/2023-10/2023     61.684
 0730121792-1    BENITEZ VEAS SYLVIA ANTONIETA      15631405-6     611   5   012  3696441-3        5    10/2023-10/2023    102.340
 0730121797-2    MUNOZ CUEVAS BARBARA DEL PILAR     15923927-6     611   5   012  4021764-9        4    10/2023-10/2023     82.012
 0730121802-2    DIAZ ZURITA ESTEFANIA TAMARA       19998027-0     611   5   012  3780558-0        3    10/2023-10/2023     61.684
 0730121809-K    CORDERO RIVERA LUZ MARIA           15133018-5     611   5   012  3754969-K        3    10/2023-10/2023     61.684
 0730121824-3    ROA JARA ABRIL CATALINA            16859663-4     611   5   012  4158943-4        3    10/2023-10/2023     61.684
 0730121850-2    CAUTIVO REYES JAVIERA CONSTANZ     19116923-9     611   5   012  3740376-8        3    10/2023-10/2023     61.684
 0730121869-3    MUNOZ VALENZUELA FRANCISCA JAV     18253279-7     611   5   012  4023104-8        4    10/2023-10/2023     82.012
 0730121873-1    GONZALEZ ARAYA ALEXANDRA ESTEF     20509621-3     611   5   012  3843837-9        3    10/2023-10/2023     61.684
 0730121878-2    HERRERA ORMAZABAL ISABEL GABRI     13270277-2     611   5   012  4132986-6        3    10/2023-10/2023     61.684
 0730121883-9    DIAZ ESCOBAR ANA KARINA            17522978-7     611   5   012  3762817-4        3    10/2023-10/2023     61.684
 0730121894-4    MANCILLA MANCILLA KATHERINE YE     17157487-0     611   5   012  4013582-0        4    10/2023-10/2023     82.012
 0730121900-2    ALARCON RUBILAR ROXANA ELIZABE     14905824-9     611   5   012  3592149-4        3    10/2023-10/2023     61.684
 0730121902-9    CERDA GUERRA EDITH MARTINA         15116796-9     611   5   012  3742277-0        3    10/2023-10/2023     61.684
 0730121907-K    RUIZ PADILLA MADELYN NICOLE        17389825-8     611   5   012  4266169-4        3    10/2023-10/2023     61.684
 0730121914-2    LOPEZ VASQUEZ ROSSANA REGINA       17795493-4     611   5   012  3931806-7        3    10/2023-10/2023     61.684
 0730121919-3    ZUNIGA PEREZ CONSTANZA DANAYS      19227754-K     611   5   012  4369159-7        3    10/2023-10/2023     61.684
 0730121927-4    MARTINEZ RAMIREZ YANINA ISSAMA     20150844-4     611   1   303  4382663-8        3    10/2023-10/2023     60.984
 0730121928-2    BENAVIDES NAVARRO TAMARA ESTEF     20269480-2     611   5   012  3696167-8        3    10/2023-10/2023     61.684
 0730121931-2    LAGOS VALDIVIA DANIELA PATRICI     12783180-7     611   5   012  3919339-6        4    10/2023-10/2023     82.012
 0730121959-2    ALBORNOZ CONCHA MACARENA DEL P     20509468-7     611   5   012  3593008-6        5    10/2023-10/2023     61.684
 0730121964-9    SAAVEDRA GONZALEZ CLAUDIA ANDR     12667904-1     611   5   012  4212827-9        3    10/2023-10/2023     61.684
 0730121966-5    MORALES GUERRA ELIZABETH DEL C     19300463-6     611   5   012  4020011-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4582
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730121975-4    MARQUEZ ESPINOZA MARIA ESTELA      13784239-4     611   5   012  3954552-7        3    10/2023-10/2023     61.684
 0730121986-K    CACERES AVENDANO CAROLINA BELE     18594736-K     611   5   012  3720048-4        3    10/2023-10/2023     61.684
 0730121990-8    HERRERA CASANOVA FRANCISCA DAN     20379293-K     611   5   012  3858514-2        3    10/2023-10/2023     61.684
 0730121998-3    DIAZ DIAZ CAMILA ALEXANDRA         18681058-9     611   5   012  3777460-K        3    10/2023-10/2023     61.684
 0730122015-9    CASTILLO ROJAS CAROLINA INES       13916061-4     611   5   012  3651659-3        3    10/2023-10/2023     61.684
 0730122016-7    GONZALEZ GONZALEZ BERTA RAQUEL     16337331-9     611   5   012  3846045-5        3    10/2023-10/2023     61.684
 0730122025-6    RUBIO ALLENDES SCARLET ANDREA      18001339-3     611   1   303  4382851-7        3    10/2023-10/2023     60.984
 0730122030-2    MUNOZ RIVAS ELIZABETH VICTORIA     17074952-9     611   5   012  4022814-4        5    10/2023-10/2023     61.684
 0730122059-0    REYES GUTIERREZ TAMARA ANDREA      19300422-9     611   5   012  3677426-6        3    10/2023-10/2023     61.684
 0730122062-0    REBOLLEDO REYES ELIANA DE LAS      13573487-K     611   5   012  4149397-6        3    10/2023-10/2023     61.684
 0730122072-8    BARRIOS CHAPARRO KATHERINE PUR     16899165-7     611   5   012  3693020-9        3    10/2023-10/2023     61.684
 0730122074-4    LOPEZ GOMEZ ANGELICA VERONICA      13350533-4     611   5   012  3930302-7        3    10/2023-10/2023     61.684
 0730122075-2    ALVAREZ VIVEROS YOLANDA MARGOT     19809088-3     611   5   012  3602838-6        3    10/2023-10/2023     61.684
 0730122083-3    BASCUNAN RETAMAL MIRIAM LUZ        14595569-6     611   5   012  3693609-6        4    10/2023-10/2023     82.012
 0730122085-K    FARIAS BRAVO MARIA FRANCISCA       19610873-4     611   5   012  3804119-3        3    10/2023-10/2023     61.684
 0730122100-7    FERNANDEZ RAMIREZ DANIELA ALEJ     19998391-1     611   5   012  3806594-7        3    10/2023-10/2023     61.684
 0730122109-0    DUARTE ASPEE KARLA PAOLA           16859679-0     611   5   012  3782125-K        3    10/2023-10/2023     61.684
 0730122113-9    PACHECO MOYA HELLEN JOSETH         19645227-3     611   5   012  4079561-8        3    10/2023-10/2023     61.684
 0730122120-1    ESPINOZA MENDEZ SINDY ALEJANDR     19299522-1     611   5   012  3801920-1        3    10/2023-10/2023     61.684
 0730122122-8    SOTO PIZARRO KATHERINE ANDREA      17443651-7     611   5   012  4268411-2        4    10/2023-10/2023     82.012
 0730122123-6    PINO SAAVEDRA STEFHANIE BETTIH     16928723-6     611   1   303  4382751-0        3    10/2023-10/2023     60.984
 0730122135-K    OYARZUN MIRANES PIA JAVIERA        19298316-9     611   5   012  4042442-3        3    10/2023-10/2023     61.684
 0730122137-6    LOPEZ BRAVO JESSICA ARACELY        13350927-5     611   5   012  3945736-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730122140-6    MATAMALA FARIAS PATRICIA ANDRE     15632030-7     611   5   012  3957820-4        4    10/2023-10/2023     82.012
 0730122144-9    GUERRERO FUENTEALBA MARIA FERN     20150492-9     611   5   012  3852912-9        3    10/2023-10/2023     61.684
 0730122150-3    HEVIA GUTIERREZ SOFIA DE LOS A     11455907-5     611   5   012  3882477-5        3    10/2023-10/2023     61.684
 0730122151-1    NAVARRO MORALES PAOLA ANDREA       16589153-8     611   5   012  4073745-6        3    10/2023-10/2023     61.684
 0730122152-K    JIMENEZ MONSALVE NAYARET ALEJA     17443358-5     611   5   012  3917491-K        3    10/2023-10/2023     61.684
 0730122154-6    URRUTIA RABANAL BARBARA DEL PI     17529122-9     611   5   012  4283688-5        3    10/2023-10/2023     61.684
 0730122163-5    BARROSO VILLALOBOS CRISTINA AN     17155171-4     611   5   012  3693299-6        4    10/2023-10/2023     82.012
 0730122165-1    MORI VALENZUELA CAMILA GENNESI     19611030-5     611   5   012  4020843-7        3    10/2023-10/2023     61.684
 0730122169-4    REYES ESPINOZA HAYDEE DEL CARM     14050881-0     611   5   012  4206375-4        3    10/2023-10/2023     61.684
 0730122170-8    MILLAO MILLAO ROMINA MAGDALENA     16640712-5     611   5   012  3966780-0        3    10/2023-10/2023     61.684
 0730122175-9    BASUALTO GUZMAN ESTEFANIA JAVI     19009253-4     611   5   012  3694240-1        3    10/2023-10/2023     61.684
 0730122195-3    HERNANDEZ CAVIERES ANTARA TAIS     19998043-2     611   5   012  3878608-3        3    10/2023-10/2023     61.684
 0730122220-8    RODRIGUEZ FLOREZ YAMILE            26148174-K     611   5   012  4160809-9        3    10/2023-10/2023     61.684
 0730122222-4    MATAMALA HERRERA MARGARITA EST     17796792-0     611   5   012  3957851-4        3    10/2023-10/2023     61.684
 0730122227-5    DAZA MANSILLA CAROLINA JEANNET     17528958-5     611   5   012  3774530-8        3    10/2023-10/2023     61.684
 0730122228-3    ARADO ARADO MARIA MACARENA         14052587-1     611   5   012  3609277-7        3    10/2023-10/2023     61.684
 0730122231-3    MARAMBIO ARAVENA MIRTA DEL ROS     17155209-5     611   5   012  3951935-6        3    10/2023-10/2023     61.684
 0730122232-1    VERGARA VALENZUELA NILDA DE LA     12786297-4     611   1   303  4382903-3        3    10/2023-10/2023     60.984
 0730122237-2    CORREA MONSALVE BELEN ISABEL       19999429-8     611   5   012  3707887-5        3    10/2023-10/2023     61.684
 0730122245-3    ORTEGA ORTEGA CRISTINA ALEXAND     19965588-4     611   5   012  4077614-1        4    10/2023-10/2023     82.012
 0730122246-1    AREYUNA ARAYA VALERIA FERNANDA     17434633-K     611   5   012  3619706-4        3    10/2023-10/2023     61.684
 0730122255-0    ANDRADE LEDESMA CLAUDIA ERIKA      25633465-8     611   5   012  3605740-8        3    10/2023-10/2023     61.684
 0730122259-3    ROBLES MENDEZ ELIZABETH NICOLE     18682027-4     611   5   012  3678214-5        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4584
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730122263-1    ORTIZ RAMIREZ ERIKA JACQUELINE     15631139-1     611   5   012  4078073-4        3    10/2023-10/2023     61.684
 0730122269-0    SAAVEDRA ALLENDE MARIA JOSE        17001663-7     611   5   012  4212431-1        6    10/2023-10/2023    122.668
 0730122281-K    GONZALEZ ESPRONCEDA LUZ ELIANA     13204337-K     611   5   012  3845536-2        3    10/2023-10/2023     61.684
 0730122284-4    AVALOS INOSTROZA SAVKA JAVIERA     19631629-9     611   5   012  3627163-9        3    10/2023-10/2023     61.684
 0730122299-2    MALDONADO MUNOZ CLAUDIA ANDREA     17794550-1     611   5   012  3948369-6        3    10/2023-10/2023     61.684
 0730122303-4    IBARRA SOTELO VERONICA ANDREA      18576905-4     611   1   303  4382572-0        3    10/2023-10/2023     60.984
 0730122308-5    PRIETO VALENZUELA CAROLINA ALE     19683177-0     611   5   012  4144047-3        3    10/2023-10/2023     61.684
 0730122325-5    MEJIAS RAMIREZ JESSICA DEL CAR     15629742-9     611   5   012  3960884-7        3    10/2023-10/2023     61.684
 0730122338-7    FUENZALIDA DIAZ ANTONIA ANDREA     16900014-K     611   5   012  3787250-4        3    10/2023-10/2023     61.684
 0730122341-7    PIERRE  ELIETTE                    26074071-7     611   5   012  4141893-1        3    10/2023-10/2023     61.684
 0730122350-6    LLANOS OLEA DENISSE ANDREA         16421340-4     611   5   012  3928006-K        3    10/2023-10/2023     61.684
 0730122356-5    SAEZ VALENZUELA CINDY VALERIA      18253549-4     611   5   012  3679622-7        3    10/2023-10/2023     61.684
 0730122357-3    GONZALEZ ZULOAGA NATALY LISSET     17542989-1     611   5   012  3850770-2        3    10/2023-10/2023     61.684
 0730122360-3    MATURANA ESTAY CAROLINA DEL CA     16024783-5     611   5   012  3771388-0        3    10/2023-10/2023     61.684
 0730122370-0    REYES SALINAS MARIA MAGDALENA      16590849-K     611   5   012  3795478-0        3    10/2023-10/2023     61.684
 0730122372-7    PLAZA CONTRERAS FRANCISCA JAVI     19563613-3     611   5   012  3795127-7        3    10/2023-10/2023     61.684
 0730122391-3    SAAVEDRA CACERES TERESA DEL CA     14264923-3     611   5   012  3829456-3        4    10/2023-10/2023     82.012
 0730122406-5    RIFFO VIDAL VIVIANA PILAR          16061170-7     611   5   012  3795498-5        3    10/2023-10/2023     61.684
 0730122413-8    NUNEZ SILVA ROXANA DE LAS MERC     18503900-5     611   5   012  3772304-5        3    10/2023-10/2023     61.684
 0730122414-6    GONZALEZ VELASQUEZ CAMILA NAYA     19385466-4     611   5   012  3850439-8        5    10/2023-10/2023     61.684
 0730122415-4    WAHL POBLETE JAVIERA JOSEFA        19446135-6     611   5   012  4361703-6        3    10/2023-10/2023     61.684
 0730122418-9    SOTO SEPULVEDA ESTRELLA DEL PI     16752343-9     611   5   012  4241165-5        3    10/2023-10/2023     61.684
 0730122419-7    VILCHES GUERRERO VIKY CARLA        15631562-1     611   5   012  4335749-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4585
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730122421-9    DEL RIO ARAYA CLAUDIA ANDREA       17664272-6     611   5   012  3709266-5        3    10/2023-10/2023     61.684
 0730122425-1    ACUNA BRAVO MARIA JOSE             16899674-8     611   5   012  3582128-7        4    10/2023-10/2023     82.012
 0730122435-9    MEJIAS ORELLANA ANTONIA ISABEL     20269706-2     611   5   012  4016135-K        3    10/2023-10/2023     61.684
 0730122436-7    GALLARDO ROMERO NATALIA BELEN      19997663-K     611   5   012  3834257-6        3    10/2023-10/2023     61.684
 0730122444-8    ARTEAGA OLIVARES DANIELA AUROR     16023225-0     611   5   012  3624318-K        4    10/2023-10/2023     82.012
 0730122447-2    MICHEL  MICHENA                    25986205-1     611   5   012  3965903-4        3    10/2023-10/2023     61.684
 0730122454-5    BENITEZ MORALES OLGA PATRICIA      25387756-1     611   5   012  3635709-6        3    10/2023-10/2023     61.684
 0730122460-K    JORQUERA RETAMAL DAMARIS LEONO     18252778-5     611   5   012  3896975-7        3    10/2023-10/2023     61.684
 0730122462-6    ASTUDILLO CONTRERAS JOCELYN VA     19667264-8     611   5   012  3626144-7        3    10/2023-10/2023     61.684
 0730122465-0    NILO CAMPOS KATHERINE MACARENA     19610186-1     611   5   012  4074316-2        3    10/2023-10/2023     61.684
 0730122473-1    CAMPOS LOBOS CLAUDIA ANDREA        16025513-7     611   5   012  3723916-K        3    10/2023-10/2023     61.684
 0730122481-2    AGUILERA MENDEZ IMET FRANCISCA     19998200-1     611   1   303  4382366-3        3    10/2023-10/2023     60.984
 0730122484-7    PALMA CACERES JHOSELINE DENISS     18531083-3     611   5   012  4138541-3        3    10/2023-10/2023     61.684
 0730122488-K    MERINO GALLEGOS PAOLA ANDREA       17351337-2     611   5   012  4017100-2        4    10/2023-10/2023     82.012
 0730122495-2    PONCE MEDINA IVETTE ANTONIETA      14052088-8     611   5   012  4143669-7        3    10/2023-10/2023     61.684
 0730122498-7    CARRASCO MUNOZ VALERIE LADY        17441655-9     611   5   012  3731034-4        3    10/2023-10/2023     61.684
 0730122505-3    ISARRA MATERAN VIVIANA CAROLIN     25922863-8     611   5   012  3890706-9        3    10/2023-10/2023     61.684
 0730122524-K    VASQUEZ ARANEDA CATALINA ANDRE     17795155-2     611   5   012  4324031-5        4    10/2023-10/2023     82.012
 0730122527-4    VALENZUELA GUTIERREZ ROMINA BE     16659213-5     611   5   012  4318752-K        5    10/2023-10/2023    102.340
 0730122530-4    DIAZ VERGARA ALISON CAMILA         19923083-2     611   5   012  3711072-8        3    10/2023-10/2023     61.684
 0730122532-0    MAUREIRA ALVAREZ DIANE ARMANDA     18219575-8     611   5   012  4015681-K        4    10/2023-10/2023     82.012
 0730122542-8    VIDAL ROJAS LETICIA DEL CARMEN     16025304-5     611   5   012  4334980-5        4    10/2023-10/2023     82.012
 0730122545-2    ROCO ROCO CAROLINA ANDREA          15989718-4     611   5   012  3678266-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4586
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730122546-0    ARANCIBIA GODOY JACQUELINE AND     19008482-5     611   1   303  4382646-8        3    10/2023-10/2023     60.984
 0730122547-9    NUNEZ ESCOBAR BONNY ESTEFANI       17529264-0     611   5   012  4074738-9        3    10/2023-10/2023     61.684
 0730122555-K    PIERRE  DARLINE                    26087730-5     611   5   012  4094578-4        3    10/2023-10/2023     61.684
 0730122563-0    HINOJOSA ARRIAGADA VALERIA LIS     13352434-7     611   5   012  3859323-4        3    10/2023-10/2023     61.684
 0730122564-9    FARIAS ARENAS ELIZABETH JOSELY     14014816-4     611   5   012  3783685-0        3    10/2023-10/2023     61.684
 0730122565-7    ALVAREZ VASQUEZ JUANA FRANCISC     17441747-4     611   1   303  4382376-0        4    10/2023-10/2023     81.312
 0730122568-1    GUAJARDO VARGAS LORENA ANDREA      15630598-7     611   5   012  3851783-K        3    10/2023-10/2023     61.684
 0730122587-8    CAMPOS NAVARRO NICOLE IGNACIA      19610075-K     611   1   303  4382452-K        3    10/2023-10/2023     60.984
 0730122589-4    VARGAS LEYTON LAURA ROSA           14051450-0     611   5   012  4322684-3        3    10/2023-10/2023     61.684
 0730122590-8    GUAJARDO VELIZ NADIA CAROLINA      15479136-1     611   5   012  3851791-0        3    10/2023-10/2023     61.684
 0730122596-7    HERMOSILLA CACERES KAREN MARIB     17131278-7     611   5   012  3790225-K        3    10/2023-10/2023     61.684
 0730122598-3    MUNOZ HURTADO ZAIDA NICOLE         19097055-8     611   5   012  3982212-1        3    10/2023-10/2023     61.684
 0730122602-5    ARRIAGADA CLAVERIA DAYNLINE AN     20270013-6     611   5   012  3622840-7        3    10/2023-10/2023     61.684
 0730122605-K    JORNIER ZUNIGA MARTA ISABEL        11952959-K     611   5   012  3825590-8        3    10/2023-10/2023     61.684
 0730122609-2    MARIN ROCO PABLA ANDREA            15630945-1     611   5   012  3862916-6        3    10/2023-10/2023     61.684
 0730122621-1    HERNANDEZ PINA MARIA JOSE          17796332-1     611   5   012  3790351-5        3    10/2023-10/2023     61.684
 0730122626-2    MONSALVE ARIAS ELIZABETH MARIA     16337269-K     611   5   012  3863804-1        4    10/2023-10/2023     82.012
 0730122630-0    VALENZUELA VALENZUELA MIRIAM X     19998922-7     611   5   012  4046418-2        3    10/2023-10/2023     61.684
 0730122637-8    AGURTO IBARRA MARIA ANGELICA       16859596-4     611   5   012  3589298-2        3    10/2023-10/2023     61.684
 0730122640-8    GALDAMES SILVA YERALDINA GABRI     19300414-8     611   5   012  3833097-7        3    10/2023-10/2023     61.684
 0730122642-4    MARTINEZ CORTES MARIA ANGELICA     13598242-3     611   5   012  3863004-0        3    10/2023-10/2023     61.684
 0730122649-1    PHILIPPE  MANOUCHECA               26171349-7     611   5   012  4094270-K        3    10/2023-10/2023     61.684
 0730122651-3    LEIVA ARRIAGADA MERIBET DE LAS     16537150-K     611   5   012  3825899-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4587
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730122659-9    IBANEZ URZUA LUCY CAROL            17563415-0     611   5   012  3790848-7        3    10/2023-10/2023     61.684
 0730122671-8    VALENZUELA VALENZUELA MARIA DE     15989711-7     611   5   012  4319886-6        3    10/2023-10/2023     61.684
 0730122677-7    LOPEZ VERDUGO VIVIANA SOLANGE      18227818-1     611   5   012  3946244-3        4    10/2023-10/2023     82.012
 0730122678-5    CARRASCO RIQUELME MARIA JOSE       16375039-2     611   5   012  3648515-9        4    10/2023-10/2023     82.012
 0730122680-7    ALCAINO MARTINEZ MARCELA EUGEN     12901181-5     611   5   012  3593734-K        3    10/2023-10/2023     61.684
 0730122682-3    SALAZAR SILVA NATACHA NOEMI        17796338-0     611   5   012  4217476-9        3    10/2023-10/2023     61.684
 0730122693-9    CAMINO AIYAPAN BEATRIZ AMPARO      18517474-3     611   5   012  3643519-4        3    10/2023-10/2023     61.684
 0730122707-2    CASTRO RUBILAR MARIA JOSE          16024152-7     611   5   012  3652884-2        3    10/2023-10/2023     61.684
 0730122710-2    AGUILAR CACERES ROSA ELENA         16023958-1     611   5   012  3585682-K        3    10/2023-10/2023     61.684
 0730122727-7    MATHE  GINETTE                     25937063-9     611   5   012  4015491-4        3    10/2023-10/2023     61.684
 0730122729-3    AHUMADA AYALA NATALIE ANDREA       16858790-2     611   5   012  3589556-6        4    10/2023-10/2023     82.012
 0730122730-7    HERNANDEZ CORREA DANIELA ALEJA     18682018-5     611   5   012  3878702-0        3    10/2023-10/2023     61.684
 0730122736-6    AZUA MONTECINOS YESENIA ANDREA     17155919-7     611   5   012  3630419-7        3    10/2023-10/2023     61.684
 0730122753-6    MARQUEZ GUERRA MARICEL ANDREA      13664405-K     611   5   012  4014701-2        3    10/2023-10/2023     61.684
 0730122770-6    SALINAS ALEGRIA MARILYN JACQUE     17796564-2     611   5   012  4219213-9        3    10/2023-10/2023     61.684
 0730122791-9    CATALAN MUNOZ MARIA ALEJANDRA      19446793-1     611   1   303  4382407-4        3    10/2023-10/2023     60.984
 0730122808-7    SOTO ZUNIGA MACARENA NATALIE       16857489-4     611   5   012  4241820-K        4    10/2023-10/2023     82.012
 0730122809-5    ZUNIGA ESPINOZA CAROLINA ANDRE     15631392-0     611   5   012  4368485-K        3    10/2023-10/2023     61.684
 0730122826-5    TAPIA ROMERO ESPERANZA             19998033-5     611   5   012  4270710-4        3    10/2023-10/2023     61.684
 0730122828-1    DIAZ GUTIERREZ FERNANDA ANDREA     17529147-4     611   5   051  3778168-1        3    10/2023-10/2023     61.684
 0730122831-1    PIERRE  DARLINE                    24918952-9     611   5   012  4141891-5        4    10/2023-10/2023     82.012
 0730122832-K    LABRA ROMERO VIVIANA DEL CARME     14053039-5     611   5   012  3942963-2        3    10/2023-10/2023     61.684
 0730122834-6    CORTES CASTRO CRISTABEL PAULIN     18576783-3     611   5   012  3757421-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4588
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730122853-2    ROJAS CABRERA CLAUDIA ALEJANDR     16590630-6     611   5   012  4108469-3        3    10/2023-10/2023     61.684
 0730122855-9    VEGA TOLEDO PILAR ANDREA           16589353-0     611   5   012  4327441-4        4    10/2023-10/2023     82.012
 0730122860-5    NAVARRO GOMEZ JOHANA KATIUSCA      14047858-K     611   5   012  4073669-7        4    10/2023-10/2023     82.012
 0730122871-0    ESPINOZA RODRIGUEZ VAYOLET AYL     19998973-1     611   5   012  3802419-1        4    10/2023-10/2023     82.012
 0730122873-7    ITURRA MEDINA TAMARA SUSANA        17923782-2     611   5   012  3891043-4        3    10/2023-10/2023     61.684
 0730122883-4    NUNEZ FUENTES KATHERINE VALESC     16858067-3     611   5   012  4249149-7        4    10/2023-10/2023     82.012
 0730122889-3    LORCA RIQUELME ALICIA INES DE      17336965-4     611   5   012  3946305-9        3    10/2023-10/2023     61.684
 0730122895-8    OYARZUN VELIZ ROCIO BELEN          19007817-5     611   5   012  4042575-6        3    10/2023-10/2023     61.684
 0730122908-3    BERRIO INOSTROZA JENIFER PATRI     16336774-2     611   1   303  4382401-5        4    10/2023-10/2023     81.312
 0730122918-0    QUEZADA ARAVENA GLORIA ALEJAND     11767824-5     611   5   012  4264018-2        3    10/2023-10/2023     61.684
 0730122919-9    FIGUEROA MARDONES AURORA DE LA     13596862-5     611   5   012  3784966-9        3    10/2023-10/2023     61.684
 0730122926-1    LOUIS  LUCE LANDE                  26465584-6     611   5   012  3932244-7        3    10/2023-10/2023     61.684
 0730122928-8    ARENAS MORALES VICTORIA FERNAN     18665647-4     611   5   012  3618893-6        3    10/2023-10/2023     61.684
 0730122941-5    CANALES VERGARA MARIA JOSE         14624264-2     611   5   012  3725220-4        3    10/2023-10/2023     61.684
 0730122971-7    ULLOA AGUILERA VALENTINA ALEXA     20905481-7     611   5   012  4280818-0        3    10/2023-10/2023     61.684
 0730122973-3    DESORMICE  MAUDELINE               26425491-4     611   5   012  3776199-0        3    10/2023-10/2023     61.684
 0730122976-8    HUENCHULEO RODRIGUEZ ESTEFANIA     19999490-5     611   5   012  3859912-7        3    10/2023-10/2023     61.684
 0730122979-2    ALVAREZ TAGLE FRANSHESCA LILIA     25890493-1     611   5   012  3602538-7        3    10/2023-10/2023     61.684
 0730122997-0    CALLUMAN DURAN CAROLINA ANGELI     14215589-3     611   5   012  3643343-4        3    10/2023-10/2023     61.684
 0730122999-7    FIGUEROA GOMEZ LAURA ARACELI       18254130-3     611   5   012  3808456-9        4    10/2023-10/2023     82.012
 0730123000-6    POBLETE POBLETE YAMILET NATALI     16589545-2     611   5   012  4203932-2        3    10/2023-10/2023     61.684
 0730123004-9    ARAYA CERVELA SANDRA DEL CARME     15128554-6     611   5   012  4000044-5        3    10/2023-10/2023     61.684
 0730123011-1    YANEZ ABARCA SOLEDAD BARBARA       18607987-6     611   5   012  4362185-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4589
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730123014-6    LOPEZ OLIVERA MARCELA ALEJANDR     16858264-1     611   5   012  3931066-K        3    10/2023-10/2023     61.684
 0730123019-7    OLMOS ARAVENA PATRICIA VALENTI     20271271-1     611   5   012  4034855-7        3    10/2023-10/2023     61.684
 0730123023-5    VALENZUELA VALDERRAMA CAROLINA     15128996-7     611   5   012  4351625-6        3    10/2023-10/2023     61.684
 0730123036-7    OLIVARES BRAVO TATIANA VANESSA     13503718-4     611   5   012  4033436-K        3    10/2023-10/2023     61.684
 0730123038-3    ZEREGA BUSTAMANTE CAROLAND AND     18846935-3     611   5   012  4367752-7        3    10/2023-10/2023     61.684
 0730123047-2    ARTEAGA LOPEZ NOEMI                25999574-4     611   5   012  3624290-6        4    10/2023-10/2023     82.012
 0730123063-4    DIAZ LEIVA CAMILA NANYAREC         19299197-8     611   5   012  3778442-7        3    10/2023-10/2023     61.684
 0730123066-9    URRA CASTRO YASNA ANDREA           19008092-7     611   5   012  4282848-3        3    10/2023-10/2023     61.684
 0730123070-7    ZUNIGA ROJAS CAROLINA STEFANIA     19300052-5     611   5   012  4369313-1        3    10/2023-10/2023     61.684
 0730123075-8    ITURRIAGA MEDINA PATRICIA ADRI     16335606-6     611   5   012  3891202-K        5    10/2023-10/2023    102.340
 0730123079-0    MINO ESPINOZA MARITZA ALEJANDR     17157394-7     611   5   012  3967265-0        3    10/2023-10/2023     61.684
 0730123082-0    GONZALEZ MARQUEZ CARLA NICOLL      17823986-4     611   5   012  3847358-1        3    10/2023-10/2023     61.684
 0730123089-8    YANEZ CASTRO KATHERINE WALESKA     16590601-2     611   5   012  4362435-0        3    10/2023-10/2023     61.684
 0730123097-9    FERNANDEZ NAVARRO CAMILA ESTHE     19610010-5     611   5   012  3806405-3        3    10/2023-10/2023     61.684
 0730123098-7    CONTRERAS GUZMAN MARCELA DEL C     15128324-1     611   5   012  4062837-1        3    10/2023-10/2023     61.684
 0730123109-6    BERRIOS CORTEZ KATHERINE ANDRE     15764886-1     611   5   012  3636112-3        3    10/2023-10/2023     61.684
 0730123113-4    NAVARRO JAQUE INGRID ADRIANA       16899486-9     611   5   012  4073693-K        3    10/2023-10/2023     61.684
 0730123116-9    ROJAS OLMEDO MARIA DEYANIRA        18681454-1     611   5   012  4210282-2        3    10/2023-10/2023     61.684
 0730123121-5    JEAN BAPTISTE MANESE               25748494-7     611   5   012  3894300-6        3    10/2023-10/2023     61.684
 0730123145-2    CORREA HORMAZABAL JOSELIN MARI     18402815-8     611   5   012  3661733-0        3    10/2023-10/2023     61.684
 0730123146-0    DORT  YVETTE                       26279034-7     611   5   012  4070579-1        3    10/2023-10/2023     61.684
 0730123149-5    BARRERA MORALES KATERIN ANDREA     15871410-8     611   5   012  3691284-7        4    10/2023-10/2023     82.012
 0730123150-9    GUTIERREZ FARIAS FABIOLA ALEJA     16335714-3     611   1   303  4382553-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4590
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730123161-4    ALVARADO SANTELICES CLAUDIA AN     16158102-K     611   5   012  3599563-3        3    10/2023-10/2023     61.684
 0730123171-1    AZUA BELMAR FANNY CONSTANZA        18881737-8     611   5   012  3630392-1        3    10/2023-10/2023     61.684
 0730123176-2    VALENZUELA DONOSO NAZARENA ALE     20150528-3     611   5   012  4318462-8        3    10/2023-10/2023     61.684
 0730123186-K    NAVARRO ORTIZ PATRICIA DEL PIL     17883583-1     611   1   303  4382669-7        3    10/2023-10/2023     60.984
 0730123187-8    PIERRE PAUL  LOUISINE              26366111-7     611   5   012  4094774-4        3    10/2023-10/2023     61.684
 0730123191-6    VALDES RODRIGUEZ BEATRIZ PAZ       17497920-0     611   5   012  4316695-6        7    10/2023-10/2023    142.996
 0730123196-7    VERDUGO DURAN ELSA ISABEL          19998000-9     611   5   012  4332120-K        3    10/2023-10/2023     61.684
 0730123211-4    NAVARRO GONZALEZ MARIA ADRIANA     18594745-9     611   5   012  4073674-3        3    10/2023-10/2023     61.684
 0730123218-1    VINCENT  NAGILIE                   26134937-K     611   5   012  3687424-4        3    10/2023-10/2023     61.684
 0730123232-7    MORALES REYES ROSA INES            16590277-7     611   5   012  4020300-1        3    10/2023-10/2023     61.684
 0730123235-1    GONZALEZ ORDENES ROSA SOLANGE      15707691-4     611   5   012  3820769-5        3    10/2023-10/2023     61.684
 0730123243-2    BURGOS VALENZUELA BELEN ANTONI     19998051-3     611   5   012  3639400-5        3    10/2023-10/2023     61.684
 0730123245-9    FIGUEROA PINO MARIA LUISA          15497714-7     611   5   012  3785050-0        3    10/2023-10/2023     61.684
 0730123259-9    HERNANDEZ DIAZ ESTEFANIA SOLAN     17796250-3     611   5   012  3878760-8        3    10/2023-10/2023     61.684
 0730123270-K    GONZALEZ ABREU MARITZA ELENA       26411325-3     611   5   012  3843413-6        3    10/2023-10/2023     61.684
 0730123307-2    REYES DIAZ SILVANA SOFIA           13596769-6     611   5   012  4206361-4        3    10/2023-10/2023     61.684
 0730123322-6    LOBOS NEGRETE MARIELA ALEJANDR     16290218-0     611   5   012  3929044-8        5    10/2023-10/2023    102.340
 0730123332-3    CACERES NUNEZ CAMILA ESTEFANIA     19007548-6     611   1   303  4382447-3        3    10/2023-10/2023     60.984
 0730123333-1    LILLO HERRERA FERNANDA ALEJAND     18681747-8     611   5   012  3944769-K        3    10/2023-10/2023     61.684
 0730123362-5    MORALES GUILLOUX TERESA ALEJAN     19923582-6     611   5   012  3771838-6        3    10/2023-10/2023     61.684
 0730123368-4    SINIGA ESQUIVEL MARIANELLA OLI     13905876-3     611   5   012  3829996-4        3    10/2023-10/2023     61.684
 0730123393-5    CAMARGO SANCHEZ JESSIKA CAROLI     26602689-7     611   5   012  4049309-3        3    10/2023-10/2023     61.684
 0730123399-4    GUAJARDO MUNOZ YOMARA JUDITH       17155867-0     611   5   012  3851623-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4591
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730123402-8    JIMENEZ VALDES CARLA ANDREA        19543637-1     611   5   012  3716687-1        3    10/2023-10/2023     61.684
 0730123415-K    LOPEZ GALAZ MARGARITA REGINIA      16589576-2     611   5   012  3717008-9        4    10/2023-10/2023     82.012
 0730123418-4    MARCHANT URREA PAULA ELENA         15129521-5     611   5   012  4186480-K        3    10/2023-10/2023     61.684
 0730123421-4    VILLANUEVA BRAVO LISSETTE ESTE     15835373-3     611   5   012  3868791-3        3    10/2023-10/2023     61.684
 0730123422-2    AGUILERA PINO CAMILA ANDREA        17099822-7     611   5   012  3587979-K        4    10/2023-10/2023     82.012
 0730123424-9    VERA SERNA ALEXANDRA ESTHER        25084306-2     611   5   012  4357259-8        4    10/2023-10/2023     82.012
 0730123425-7    PEREZ MOLINA NATALY ANGELICA       16858816-K     611   1   303  4382844-4        3    10/2023-10/2023     60.984
 0730123429-K    GONZALEZ CAMPOS MARIA PATRICIA     13573480-2     611   5   012  3819588-3        4    10/2023-10/2023     82.012
 0730123431-1    BURGOA BELMAR YAMILA MARISEL       19935511-2     611   1   303  4382659-K        3    10/2023-10/2023     60.984
 0730123438-9    PUEBLA HERNANDEZ BELEN CONSTAN     20631734-5     611   5   012  4144128-3        3    10/2023-10/2023     61.684
 0730123448-6    BRAVO LIZANA SANDRA DE LOS ANG     15697927-9     611   5   012  3637583-3        3    10/2023-10/2023     61.684
 0730123449-4    VALENCIA OLAVE MELANIA DANIELA     16082904-4     611   5   012  4317747-8        3    10/2023-10/2023     61.684
 0730123450-8    VIDAL SILVA BIANCA YESSENIA        17136186-9     611   5   012  4335040-4        4    10/2023-10/2023     82.012
 0730123452-4    FERNANDEZ GONZALEZ FERNANDA EU     18105872-2     611   1   303  4382497-K        4    10/2023-10/2023     81.312
 0730123460-5    FUENZALIDA GOMEZ DANIELA PAZ       19997680-K     611   5   012  4118799-9        3    10/2023-10/2023     61.684
 0730123462-1    VILLEGAS ARAVENA BRIGITTE STHE     18452353-1     611   5   012  4339130-5        4    10/2023-10/2023     82.012
 0730123466-4    PINTO ALIAGA ELIZABETH SOLANGE     16859730-4     611   5   012  4142512-1        3    10/2023-10/2023     61.684
 0730123467-2    LILLO VALENZUELA MARIA ISABEL      14555141-2     611   5   012  3944808-4        3    10/2023-10/2023     61.684
 0730123471-0    GUZMAN MENDEZ ROSA SARON           25221111-K     611   5   012  3823507-9        3    10/2023-10/2023     61.684
 0730123472-9    ESCALONA DE LA FUENTE YOHANA D     15877575-1     611   5   012  4110783-9        3    10/2023-10/2023     61.684
 0730123475-3    ORTIZ BAHAMONDEZ RUTH CAROLINA     10876930-0     611   5   012  4077764-4        3    10/2023-10/2023     61.684
 0730123477-K    TRONCOSO HERMOSILLA VANESSA AN     18965228-3     611   5   012  4279536-4        4    10/2023-10/2023     82.012
 0730123479-6    SALINAS MARTINEZ MARIA ISABEL      14627224-K     611   5   012  4303067-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4592
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730123482-6    MARTINEZ MORENO JESSIVANA MACA     15129428-6     611   5   012  3901526-9        3    10/2023-10/2023     61.684
 0730123483-4    FIGUEROA CONTRERAS ADRIANA DEL     16336248-1     611   5   012  3784849-2        3    10/2023-10/2023     61.684
 0730123484-2    DINAMARCA VARGAS FRANCISCA VIV     18673184-0     611   5   012  4070021-8        3    10/2023-10/2023     61.684
 0730123489-3    GALLEGOS CABRERA MARION CATALI     19007575-3     611   5   012  4120271-8        3    10/2023-10/2023     61.684
 0730123492-3    BELTON  CLEANTHA                   26822446-7     611   5   012  3695603-8        3    10/2023-10/2023     61.684
 0730123504-0    GUAJARDO VALDES JIOVANNA PATRI     15128539-2     611   5   012  3821833-6        3    10/2023-10/2023     61.684
 0730123507-5    RIVERA ROA PATRICIA ELIZABETH      15130713-2     611   5   012  4208316-K        3    10/2023-10/2023     61.684
 0730123513-K    ULLOA TRIPAINAO VICTORIA FERNA     19036826-2     611   5   012  4314418-9        3    10/2023-10/2023     61.684
 0730123527-K    ORTEGA CARRASCO FABIOLA SOLEDA     16240992-1     611   5   012  4202237-3        4    10/2023-10/2023     82.012
 0730123532-6    CARRASCO VERDUGO MARIA FRANCIS     20001423-5     611   5   012  4053103-3        3    10/2023-10/2023     61.684
 0730123534-2    TOLOZA REYES MARITZA ALEJANDRA     14051037-8     611   5   012  4345159-6        3    10/2023-10/2023     61.684
 0730123535-0    PAVEZ VIDAL XIMENA SOLEDAD         13806910-9     611   5   012  4139950-3        3    10/2023-10/2023     61.684
 0730123538-5    ORTIZ ZAPATA ELIZABETH EUGENIA     15129265-8     611   5   012  4078173-0        3    10/2023-10/2023     61.684
 0730123544-K    NAHUELQUEO MILLANAO JOHANA IVO     15998577-6     611   5   012  4072969-0        3    10/2023-10/2023     61.684
 0730123547-4    GONZALEZ SALINAS MARIA ELIANA      17156786-6     611   5   012  3821169-2        3    10/2023-10/2023     61.684
 0730123554-7    VALENZUELA NAVARRO VALERIA EST     17155609-0     611   5   012  4351312-5        3    10/2023-10/2023     61.684
 0730123564-4    CERDA BRAVO ESTER DEL CARMEN       16860389-4     611   5   012  3654858-4        3    10/2023-10/2023     61.684
 0730123566-0    PEREO PINA MARIA DE LOS ANGELE     18682703-1     611   5   012  4140786-7        3    10/2023-10/2023     61.684
 0730123574-1    MONDACA RIVERO NICOLE ANTONIA      18106053-0     611   5   012  4018680-8        4    10/2023-10/2023     82.012
 0730123589-K    CAMPOS GUZMAN ELIZABETH DEL PI     16588428-0     611   5   012  4049634-3        3    10/2023-10/2023     61.684
 0730123593-8    MUNOZ MUNOZ YASNA NATALIA          17059759-1     611   5   012  4200358-1        4    10/2023-10/2023     82.012
 0730123595-4    OPAZO OPAZO BARBARA MACARENA       17797015-8     611   5   012  4076576-K        3    10/2023-10/2023     61.684
 0730123599-7    MUNOZ JORQUERA TAMARA DE JESUS     19300504-7     611   5   012  4199892-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4593
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730123614-4    GONZALEZ ABREU JOHANNA DEL CAR     26900882-2     611   5   012  4124370-8        3    10/2023-10/2023     61.684
 0730123616-0    CABRERA SOTO CAROL FRANCHEZCA      19008470-1     611   5   729  4047878-7        3    10/2023-10/2023     61.684
 0730123619-5    BUSTOS PARDO CONSTANZA JASMIN      20290531-5     611   5   012  3703912-8        3    10/2023-10/2023     61.684
 0730123622-5    PALMA ARIAS KATHERINE HELEN        13598558-9     611   5   012  4255530-4        3    10/2023-10/2023     61.684
 0730123624-1    CORREA CORREA MACARENA ALEJAND     15129462-6     611   5   012  4064538-1        3    10/2023-10/2023     61.684
 0730123625-K    BELTRAN ALCAINO FABIOLA ANDREA     14326038-0     611   5   012  3695617-8        3    10/2023-10/2023     61.684
 0730123629-2    ARAYA BERRIOS ANDREA VANESSA       16487548-2     611   5   012  3614504-8        3    10/2023-10/2023     61.684
 0730123634-9    AVENDANO FIGUEROA TAMARA ANDRE     18253741-1     611   5   012  4003823-K        3    10/2023-10/2023     61.684
 0730123645-4    SALINAS GAMBOA ESTEFANY ELENA      18253911-2     611   5   012  4171311-9        3    10/2023-10/2023     61.684
 0730123651-9    DELGADO ALISTE ESTEFANY ANDREA     17529042-7     611   5   012  3775407-2        3    10/2023-10/2023     61.684
 0730123656-K    MORALES MORALES ANA CAMILA         16987423-9     611   5   012  3976297-8        3    10/2023-10/2023     61.684
 0730123663-2    ALIAGA MATUS JAVIERA CONSTANZA     19007823-K     611   5   012  3994835-4        3    10/2023-10/2023     61.684
 0730123674-8    MEJIAS MEJIAS SANDRA DE LAS ME     16025481-5     611   5   012  4190227-2        3    10/2023-10/2023     61.684
 0730123677-2    GONZALEZ JOFRE PAULINA DEL CAR     14549131-2     611   5   012  4125895-0        3    10/2023-10/2023     61.684
 0730123682-9    ROSICLAIRE  YVELINE                26385180-3     611   5   012  4299409-K        3    10/2023-10/2023     61.684
 0730123685-3    OLIVARES JARA JOSELYN MACARENA     19446828-8     611   1   303  4382674-3        3    10/2023-10/2023     60.984
 0730123687-K    MARQUEZ MARDONES CARLA ALEJAND     16383583-5     611   5   012  3901279-0        4    10/2023-10/2023     82.012
 0730123696-9    BRAVO QUINONES PIA FERNANDA        20270210-4     611   5   012  4010091-1        3    10/2023-10/2023     61.684
 0730123699-3    GONZALEZ GONZALEZ CAROLINA AND     16858025-8     611   5   012  3846070-6        3    10/2023-10/2023     61.684
 0730123702-7    OPAZO HERRERA ROMINA ALEJANDRA     16590191-6     611   5   012  4035324-0        4    10/2023-10/2023     82.012
 0730123703-5    SANTELICES CACERES MARIA CAROL     14602185-9     611   1   303  4382682-4        3    10/2023-10/2023     60.984
 0730123705-1    RODRIGUEZ LOPEZ VALESKA ANDREA     15094168-7     611   1   303  4382876-2        3    10/2023-10/2023     60.984
 0730123721-3    GUERRERO RODRIGUEZ CATALINA GI     19008063-3     611   5   012  3853299-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4594
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730123723-K    VALENZUELA ROJAS NATALY MACARE     16859726-6     611   5   012  4319584-0        3    10/2023-10/2023     61.684
 0730123724-8    PAILAMILLA ALARCON JESSEL PAUL     18368643-7     611   5   012  4080428-5        3    10/2023-10/2023     61.684
 0730123733-7    CAMPOS NUNEZ MARIA JOSE            19012154-2     611   5   012  4049773-0        3    10/2023-10/2023     61.684
 0730123735-3    GONZALEZ VALENZUELA TRINIDAD D     16668284-3     611   5   012  3850271-9        3    10/2023-10/2023     61.684
 0730123738-8    VALENZUELA ROMERO MARIA FERNAN     15127797-7     611   5   012  4319595-6        4    10/2023-10/2023     82.012
 0730123741-8    ANDRADE POBLETE CATHERINE GISE     17883415-0     611   5   012  3605896-K        3    10/2023-10/2023     61.684
 0730123759-0    VERDUGO OLIVOS CATHERINE ISABE     17980486-7     611   5   012  4332210-9        3    10/2023-10/2023     61.684
 0730123768-K    PAIVA YANEZ ELIZABETH DEL CARM     14051887-5     611   5   012  4255312-3        3    10/2023-10/2023     61.684
 0730123778-7    ROJAS RAVEST YAZMIN ANDREA         16374273-K     611   5   012  4165155-5        3    10/2023-10/2023     61.684
 0730123791-4    DIAZ GODOY IVANNA MACARENA         17489844-8     611   5   012  4068802-1        5    10/2023-10/2023    102.340
 0730123792-2    COLILLANCA MONTECINO SUSANA ED     18079466-2     611   5   012  4061331-5        3    10/2023-10/2023     61.684
 0730123804-K    MORIS MUNOZ JAVIERA ALEXANDRA      18807121-K     611   5   012  3978622-2        3    10/2023-10/2023     61.684
 0730123816-3    PONCE GALAZ MARISEL ANDREA         19007842-6     611   5   012  4100726-5        3    10/2023-10/2023     61.684
 0730123820-1    GARCIA PONCE CECILIA LORENA        15143945-4     611   5   012  3837683-7        5    10/2023-10/2023    102.340
 0730123832-5    CARRASCO BRAVO CAMILA ALEJANDR     17154831-4     611   5   012  4052438-K        3    10/2023-10/2023     61.684
 0730123837-6    ROJAS ORTEGA MARIA EUGENIA         15133392-3     611   5   012  4297688-1        3    10/2023-10/2023     61.684
 0730123855-4    OYARZUN PENALOZA MARIA JOSE        17794419-K     611   5   012  4254398-5        3    10/2023-10/2023     61.684
 0730123879-1    LEIVA GONZALEZ NADIA ALEJANDRA     18282240-K     611   5   012  3922859-9        3    10/2023-10/2023     61.684
 0730123884-8    SOTO RAMIREZ PATRICIA ANDREA       15128850-2     611   5   012  4240843-3        3    10/2023-10/2023     61.684
 0730123886-4    NAVARRO VILLAR FRANCISCA PAOLA     18681453-3     611   5   012  4026595-3        3    10/2023-10/2023     61.684
 0730123892-9    DELIZIN  ANDREENE                  25427178-0     611   5   012  3776007-2        3    10/2023-10/2023     61.684
 0730123894-5    ARAYA QUINTEROS LORENA ANGELIN     14248157-K     611   5   012  4000532-3        3    10/2023-10/2023     61.684
 0730123896-1    VENEGAS VILO DANIELA NICOLE        17156610-K     611   5   012  4330391-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4595
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730123907-0    ORELLANA JIMENEZ YANNINA SOLAN     15794808-3     611   5   012  4036586-9        3    10/2023-10/2023     61.684
 0730123908-9    PRIETO CORNEJO JAVIERA ALEJAND     19298643-5     611   5   012  4102094-6        3    10/2023-10/2023     61.684
 0730123923-2    HIRSCH REYES FERNANDA JESUS        19300444-K     611   5   012  4133714-1        4    10/2023-10/2023     82.012
 0730123944-5    CAHUANA GAMONAL PATRICIA           21925676-0     611   5   012  3721252-0        3    10/2023-10/2023     61.684
 0730123948-8    MALDONADO IBARRA JESSICA EMILI     13573561-2     611   5   012  4184604-6        3    10/2023-10/2023     61.684
 0730123952-6    MARIMAN NARANJO GLORIA FRANCIS     17858748-K     611   5   012  3953406-1        4    10/2023-10/2023     82.012
 0730123953-4    AHUMADA ORELLANA MARIELA DE LO     16349620-8     611   5   012  3589940-5        3    10/2023-10/2023     61.684
 0730123966-6    POBLETE FLORES ESTEFANIE BELEN     17441740-7     611   1   303  4382582-8        3    10/2023-10/2023     60.984
 0730123970-4    CHARLES  DIEUNISE                  25652811-8     611   5   012  4058968-6        3    10/2023-10/2023     61.684
 0730123976-3    ROJAS POBLETE JAEL DEL CARMEN      18595012-3     611   5   012  4297823-K        4    10/2023-10/2023     82.012
 0730124011-7    HERNANDEZ DELGADO MARIA YOLAND     19932092-0     611   5   012  4131692-6        3    10/2023-10/2023     61.684
 0730124017-6    MENESES NAVARRO MARIA TERESA       16589310-7     611   5   012  4191816-0        3    10/2023-10/2023     61.684
 0730124032-K    HERNANDEZ GALDAMES SARA CLAUDI     15631066-2     611   5   012  4131777-9        3    10/2023-10/2023     61.684
 0730124043-5    ROJAS FARIAS ROMINA CRISTAL        19007001-8     611   1   303  4382878-9        3    10/2023-10/2023     60.984
 0730124047-8    MENDEZ MENDEZ JACQUELINE DEL P     15127250-9     611   5   012  3963311-6        3    10/2023-10/2023     61.684
 0730124052-4    GAMBOA PAVEZ SANDRA KATHERINE      17441400-9     611   5   012  4120838-4        4    10/2023-10/2023     82.012
 0730124059-1    ESPINOZA BARAHONA ELIZABETH AL     19298751-2     611   5   012  3800868-4        3    10/2023-10/2023     61.684
 0730124065-6    GATICA DOREN ANDREA PAULINA        16858823-2     611   5   012  4122550-5        4    10/2023-10/2023     82.012
 0730124067-2    TORRES GAJARDO YESSICA PAOLA       17508670-6     611   5   012  4276341-1        3    10/2023-10/2023     61.684
 0730124077-K    BARRERA JARA PAULETTE DE LA LU     17156406-9     611   5   012  4006139-8        3    10/2023-10/2023     61.684
 0730124083-4    SALAZAR LEAL LESLIE ALINE          18967776-6     611   5   012  4302054-4        3    10/2023-10/2023     61.684
 0730124100-8    BENAVENTE AVILA PIA MACARENA       15630951-6     611   5   012  3695988-6        4    10/2023-10/2023     82.012
 0730124114-8    NAVARRO ABARCA LENORA SCARLETH     20269846-8     611   5   012  4025474-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4596
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730124118-0    RODRIGUEZ PURRAN EMELINA DEL C     17911045-8     611   5   012  4296245-7        3    10/2023-10/2023     61.684
 0730124120-2    AGUILAR GONZALEZ MARIA EMILIA      16023482-2     611   5   012  3992038-7        3    10/2023-10/2023     61.684
 0730124126-1    ROJAS ARIAS MARIA DEL CARMEN       14407683-4     611   1   303  4382783-9        3    10/2023-10/2023     60.984
 0730124142-3    MUNOZ MUNOZ CAROLINA ESTER         16589432-4     611   5   012  4200249-6        3    10/2023-10/2023     61.684
 0730124149-0    ESCOBAR KERN CATHERINE ALEJAND     13785200-4     611   5   012  4111132-1        3    10/2023-10/2023     61.684
 0730124150-4    ROJAS PULGAR BELGICA ROMANE        15891413-1     611   5   012  4297844-2        3    10/2023-10/2023     61.684
 0730124151-2    DIAZ VIDAL ISAMAR YESENIA          18151396-9     611   5   012  3780439-8        3    10/2023-10/2023     61.684
 0730124157-1    VALENZUELA ORELLANA CAROLINA D     16092959-6     611   5   012  4351346-K        3    10/2023-10/2023     61.684
 0730124170-9    CAMPOS SOTO YOHARLY MACARENA       15359970-K     611   5   012  3724397-3        3    10/2023-10/2023     61.684
 0730124181-4    ROJAS VILLARROEL NATALIA DE LA     18252719-K     611   5   012  4166148-8        3    10/2023-10/2023     61.684
 0730124184-9    MANRIQUEZ HERNANDEZ TERESA HER     16826338-4     611   5   012  4185735-8        3    10/2023-10/2023     61.684
 0730124206-3    CONTRERAS FARIAS PAOLA DEL CAR     12417225-K     611   5   012  3873051-7        4    10/2023-10/2023     82.012
 0730124208-K    MUNOZ MUNOZ FALLON VICTORIA        16336356-9     611   5   012  4200273-9        3    10/2023-10/2023     61.684
 0730124214-4    GUAJARDO CERDA MARIA IGNACIA       18595036-0     611   5   012  3851407-5        3    10/2023-10/2023     61.684
 0730124223-3    REBOLLEDO VERDUGO PATRICIA ANT     17883081-3     611   5   012  3907396-K        3    10/2023-10/2023     61.684
 0730124225-K    MORALES NARANJO JOSELINE ALEJA     19299170-6     611   5   012  3976450-4        3    10/2023-10/2023     61.684
 0730124234-9    AGUILAR AGUILAR MARIA JESUS        15946120-3     611   5   012  3869196-1        4    10/2023-10/2023     82.012
 0730124238-1    SEPULVEDA GODOY ELOISA DE LAS      13352346-4     611   5   012  4231378-5        3    10/2023-10/2023     61.684
 0730124250-0    CACERES GUAJARDO DIXSIANA YASI     18939998-7     611   5   012  3720391-2        4    10/2023-10/2023     82.012
 0730124282-9    BASTIAS SANDOVAL ROMINA ANDREA     16107495-0     611   5   012  4007351-5        3    10/2023-10/2023     61.684
 0730124288-8    IBACETA IBACETA MARLENE YAMILE     17882359-0     611   5   012  3887347-4        5    10/2023-10/2023    102.340
 0730124294-2    MUNOZ JIMENEZ CAROL MARGARITA      17441533-1     611   5   012  4199880-6        3    10/2023-10/2023     61.684
 0730124311-6    MARMOLEJO LECAROS HELA ALEJAND     16554028-K     611   5   012  4187325-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4597
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730124326-4    MEDEL CESPEDES GRISLEY NATALIA     14052916-8     611   5   012  3959515-K        7    10/2023-10/2023     82.012
 0730124333-7    GALLEGOS MOREIRA JESSICA ALEJA     14325752-5     611   5   012  3875030-5        3    10/2023-10/2023     61.684
 0730124357-4    BAHAMONDES OYARZUN FAVIOLA AND     16335129-3     611   5   012  3689002-9        3    10/2023-10/2023     61.684
 0730124358-2    ORTEGA CARRASCO FAUMELIZA YERZ     15895294-7     611   5   012  4252486-7        3    10/2023-10/2023     61.684
 0730124360-4    SILVA CAAMANO KATHERINE MICHEL     16623454-9     611   5   012  4234594-6        3    10/2023-10/2023     61.684
 0730124369-8    DIAZ SEPULVEDA ANA KAREN           17794412-2     611   5   012  3779890-8        3    10/2023-10/2023     61.684
 0730124395-7    MARTINEZ ARRIAGADA PAULINA DEL     17442744-5     611   5   012  3955228-0        4    10/2023-10/2023     61.684
 0730124436-8    ZUNIGA MUNOZ ALEJANDRA PATRICI     19544223-1     611   5   012  4368967-3        3    10/2023-10/2023     61.684
 0730124445-7    ROJAS SEPULVEDA GISELLE MARILU     18577159-8     611   5   012  4165686-7        3    10/2023-10/2023     61.684
 0730124456-2    ARCE RAMIREZ MARIANELA INES        15132643-9     611   5   012  3870094-4        3    10/2023-10/2023     61.684
 0730124491-0    VARGAS JIMENEZ YENIFER ANDREA      17873268-4     611   5   012  4322643-6        3    10/2023-10/2023     61.684
 0730124492-9    RIVEROS DE LA FUENTE SORAYA IV     15229117-5     611   5   012  4294805-5        3    10/2023-10/2023     61.684
 0730124493-7    HERRERA CORREA JHOSELYNE NATAL     16589380-8     611   5   012  3881084-7        4    10/2023-10/2023     82.012
 0730124519-4    ALEGRE OLGUIN YASNA TRINIDAD       14532038-0     611   5   012  3594530-K        3    10/2023-10/2023     61.684
 0730124520-8    MUNOZ ARAYA CAMILA ANDREA          16859106-3     611   5   012  3980137-K        4    10/2023-10/2023     82.012
 0730124525-9    LEON MUNOZ TAMARA VALESCA          16023331-1     611   5   012  3898895-6        3    10/2023-10/2023     61.684
 0730124527-5    RETAMAL PACHECO DAMARIS BEATRI     15632376-4     611   5   012  4291408-8        3    10/2023-10/2023     61.684
 0730124541-0    DIAZ HORMAZABAL STEPHANIE CATA     17489506-6     611   5   012  4068932-K        4    10/2023-10/2023     82.012
 0730124569-0    SANDOVAL CARRASCO NATALI VALER     15553333-1     611   5   012  4224302-7        3    10/2023-10/2023     61.684
 0730124575-5    MEJIAS CORDOVA HILDA BELEN         18695240-5     611   5   012  3960791-3        3    10/2023-10/2023     61.684
 0730124587-9    MISTILIEN  ROSE DANIELA            26168573-6     611   5   012  4193728-9        3    10/2023-10/2023     61.684
 0730124593-3    PAEZ MEDINA LORENA DEL VALLE       27004231-7     611   5   012  4080268-1        3    10/2023-10/2023     61.684
 0730124596-8    SUAREZ AGUILERA MARIA FERNANDA     19007568-0     611   5   012  4242329-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4598
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730124602-6    SALAS DURAN NICOL ANDREA           17821645-7     611   5   012  4215624-8        3    10/2023-10/2023     61.684
 0730124606-9    NOEL NICOLAS  WOATHNY              26984174-5     611   5   012  4028347-1        4    10/2023-10/2023     82.012
 0730124608-5    DIAZ HIDALGO PAULINA VICTORIA      17395543-K     611   1   303  4382488-0        3    10/2023-10/2023     60.984
 0730124616-6    ARAVENA ARAYA STEPHANIE DEL CA     16681964-4     611   5   012  3612372-9        3    10/2023-10/2023     61.684
 0730124618-2    ARIAS VASQUEZ MASSIEL ANGELICA     16289931-7     611   5   012  3620927-5        3    10/2023-10/2023     61.684
 0730124659-K    LIZAMA PONCE MAIRA DE LAS NIEV     15130746-9     611   5   012  4181054-8        3    10/2023-10/2023     61.684
 0730124672-7    CANCINO PEREIRA CLAUDIA VERONI     16904437-6     611   5   012  3725623-4        3    10/2023-10/2023     61.684
 0730124693-K    CASTILLO VALENZUELA MARIA JOSE     18683192-6     611   5   012  3736942-K        3    10/2023-10/2023     61.684
 0730124703-0    VILCHES CESPEDES FRANCESCA AND     17155838-7     611   5   672  4335678-K        5    10/2023-10/2023     82.012
 0730124728-6    BARRIOS LIZAMA JESSICA CAROLIN     16290579-1     611   5   012  3693066-7        3    10/2023-10/2023     61.684
 0730124753-7    PIERRE  DIEUDELINE                 25831613-4     611   5   012  4094582-2        4    10/2023-10/2023     61.684
 0730124780-4    TOBAR VALENZUELA ROMINA STEFAN     18541578-3     611   5   012  4272887-K        3    10/2023-10/2023     61.684
 0730124784-7    VALENZUELA GONZALEZ MARITZA RO     17155197-8     611   5   012  4318708-2        3    10/2023-10/2023     61.684
 0730124791-K    ANDRADES ORTEGA JIMENA MARGARI     15160071-9     611   5   012  3606211-8        3    10/2023-10/2023     61.684
 0730124794-4    MOLERO ROMERO LOYMAR CECILIA       26348404-5     611   5   012  3968988-K        3    10/2023-10/2023     61.684
 0730124807-K    UZCATEGUI VERGARA DAYANA DEL V     27005445-5     611   5   012  4284154-4        3    10/2023-10/2023     61.684
 0730124810-K    POZO GONZALEZ JAMIL DANIELA        17240362-K     611   5   012  4101669-8        3    10/2023-10/2023     61.684
 0730124825-8    MELENDEZ HERRERA PATRICIA ALEJ     13573835-2     611   5   012  3960990-8        3    10/2023-10/2023     61.684
 0730124826-6    ALVAREZ DE LARA ERIKA BEATRIZ      27147116-5     611   5   012  3600714-1        4    10/2023-10/2023     82.012
 0730124831-2    CASTRO GAETE CARLA ANDREA          14050949-3     611   5   012  3737878-K        4    10/2023-10/2023     82.012
 0730124834-7    PENA QUEZADA ROXANA SOLEDAD        16590271-8     611   5   012  4088823-3        4    10/2023-10/2023     82.012
 0730124837-1    VEGA BURGOS MARISOL CAROLINA       14171401-5     611   5   012  4326454-0        3    10/2023-10/2023     61.684
 0730124845-2    BRAVO ROJAS YEIME ALEXSANDRA       15989798-2     611   5   012  3700033-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4599
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730124852-5    PINEDA CASIQUE LAURYSSA ANDREI     26213851-8     611   5   012  4095401-5        4    10/2023-10/2023     82.012
 0730124861-4    GONZALEZ SILVA HEIDY ARACELI       12127104-4     611   5   012  3849774-K        3    10/2023-10/2023     61.684
 0730124874-6    MUNOZ NAVARRO GISELLE DEL CARM     17443744-0     611   5   012  3983480-4        3    10/2023-10/2023     61.684
 0730124882-7    MALVERDE MALDONADO ESTEFANIA C     18329850-K     611   5   012  3949067-6        3    10/2023-10/2023     61.684
 0730124890-8    TORREALBA VANEGAS YESENIA MARG     26873181-4     611   5   012  4243888-K        3    10/2023-10/2023     61.684
 0730124893-2    ORTEGA BUSTAMANTE JENNY MARIEL     14327120-K     611   5   012  4038004-3        3    10/2023-10/2023     61.684
 0730124894-0    ORELLANE BADILLO KARINA CECILI     26957854-8     611   5   012  4037305-5        3    10/2023-10/2023     61.684
 0730124896-7    ARISTE  ELMISE                     26637623-5     611   5   012  3621079-6        5    10/2023-10/2023    102.340
 0730124900-9    URRUTIA CARRASCO LIDIA BEATRIZ     17192802-8     611   5   012  4244539-8        3    10/2023-10/2023     61.684
 0730124902-5    GAETE GOMEZ ANA LUISA              13350194-0     611   5   012  3831838-1        4    10/2023-10/2023     82.012
 0730124926-2    SAGREDO ALVAREZ OLGA DINA          12992158-7     611   5   012  4214844-K        3    10/2023-10/2023     61.684
 0730124933-5    BALZA RODRIGUEZ KAROL LEREMI       26419812-7     611   5   012  3689470-9        3    10/2023-10/2023     61.684
 0730124936-K    MORENO HERRERA MARIA JESUS         16590428-1     611   5   012  3978035-6        3    10/2023-10/2023     61.684
 0730124940-8    FAURA MUNOZ CAROLINA ANABEL        19608914-4     611   5   012  3805197-0        3    10/2023-10/2023     61.684
 0730124945-9    CORDOVA VERGARA BARBARA VICTOR     18252298-8     611   5   012  3755449-9        3    10/2023-10/2023     61.684
 0730124947-5    VASQUEZ TALAMILLA LIZ ALEJANDR     13638343-4     611   5   012  4245084-7        3    10/2023-10/2023     61.684
 0730124952-1    DONOSO MONROY CAROLINA ANDREA      15112424-0     611   5   012  3781443-1        4    10/2023-10/2023     82.012
 0730124962-9    SILVA INZUNZA KARINA PAOLA         15662981-2     611   5   012  4235423-6        3    10/2023-10/2023     61.684
 0730124963-7    CHIGUANO TOAPANTA SILVIA CRIST     27074292-0     611   5   012  3745702-7        3    10/2023-10/2023     61.684
 0730124965-3    DE LA FUENTE MUNOZ DIXIANA TAM     15229605-3     611   1   303  4382485-6        3    10/2023-10/2023     60.984
 0730124966-1    AGURTO IBARRA JESSENIA ANDREA      17443807-2     611   5   012  3589297-4        3    10/2023-10/2023     61.684
 0730124968-8    PIERRE  JOVANIE                    25613571-K     611   5   012  4094622-5        3    10/2023-10/2023     61.684
 0730124970-K    HURTADO CARVAJAL KAREN MICHEL      15046069-7     611   5   012  3886900-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4600
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730124978-5    RUIZ CAVIERES CAROLINA ELIZABE     15699840-0     611   5   012  4169646-K        3    10/2023-10/2023     61.684
 0730124982-3    VEGA LEVIPAN MARIA ROSA            12927152-3     611   5   012  4326907-0        3    10/2023-10/2023     61.684
 0730124988-2    NEIRA LOVERA STEPHANIE ESTER       18946728-1     611   5   012  4027463-4        3    10/2023-10/2023     61.684
 0730124992-0    CARO SILVA EDITH HERMINIA          17263394-3     611   1   303  4382454-6        3    10/2023-10/2023     60.984
 0730124997-1    ROCHA MENDEZ RUBI ESTEFANIA        18079808-0     611   5   012  4159809-3        3    10/2023-10/2023     61.684
 0730125002-3    GACITUA UBILLA CAROLINE ANDREA     14337641-9     611   5   012  3831655-9        3    10/2023-10/2023     61.684
 0730125003-1    CONCHA MONTOYA YOSSELIN ELIBET     17750322-3     611   5   012  3750714-8        3    10/2023-10/2023     61.684
 0730125004-K    GAMBOA BAHAMONDES ALEJANDRA CA     14051952-9     611   5   012  3835636-4        4    10/2023-10/2023     82.012
 0730125021-K    ESPINOZA ESPINOSA ROXANA ANDRE     17180083-8     611   5   012  3801290-8        3    10/2023-10/2023     61.684
 0730125023-6    DIAZ SEPULVEDA LORENA ALEJANDR     16024538-7     611   5   012  3779905-K        3    10/2023-10/2023     61.684
 0730125028-7    RIOS VASQUEZ JESSICA LASTENIA      15129920-2     611   5   012  4154315-9        3    10/2023-10/2023     61.684
 0730125029-5    ORELLANA DIAZ GERALDINE MARCEL     15140661-0     611   5   012  4036303-3        3    10/2023-10/2023     61.684
 0730125031-7    HERNANDEZ SEPULVEDA YARIXSA DO     18655846-4     611   5   012  3880267-4        3    10/2023-10/2023     61.684
 0730125038-4    RODRIGUEZ ROA JOHANNA ANDREA       16392373-4     611   5   012  4161806-K        3    10/2023-10/2023     61.684
 0730125053-8    TRONCOSO RAMIREZ FRANCISCA NAT     18237083-5     611   5   012  4279799-5        3    10/2023-10/2023     61.684
 0730125056-2    ARAVENA HERNANDEZ VIVIANA PAME     17172783-9     611   5   012  3612968-9        3    10/2023-10/2023     61.684
 0730125059-7    RODRIGUEZ QUIROZ GUILLERMINA D     12786908-1     611   5   012  4161701-2        3    10/2023-10/2023     61.684
 0730125070-8    ROJAS CORDERO BELUZ DEL CARMEN     17172964-5     611   5   012  4163359-K        3    10/2023-10/2023     61.684
 0730125071-6    CERANT  JULIANA                    26048176-2     611   5   012  3741991-5        3    10/2023-10/2023     61.684
 0730125074-0    VALENZUELA SILVA YOANA DE LAS      15923861-K     611   1   303  4382884-3        3    10/2023-10/2023     60.984
 0730125078-3    NAUTO CALFULEF ARIANA JACQUELI     15458897-3     611   5   012  4024572-3        3    10/2023-10/2023     61.684
 0730125092-9    VARAS ORTEGA MARCELA PAULINA       16860244-8     611   5   012  4321295-8        4    10/2023-10/2023     82.012
 0730125097-K    ROJAS BRAVO YANELYS JOSEFINA       26771912-8     611   5   012  4162958-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4601
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730125098-8    PALMA BRISSO SOFIA MAGDALENA       17749912-9     611   5   012  4081908-8        4    10/2023-10/2023     82.012
 0730125100-3    VALENCIA SEPULVEDA SANDY JANIC     17608430-8     611   5   012  4317863-6        3    10/2023-10/2023     61.684
 0730125102-K    CONTRERAS LLANTEN KATHERINE BE     17288386-9     611   5   012  3753077-8        3    10/2023-10/2023     61.684
 0730125106-2    GONZALEZ FREDES MARINA ALEJAND     12148673-3     611   5   012  3845697-0        3    10/2023-10/2023     61.684
 0730125117-8    GRAVIL  IVENA       IA             26326516-5     611   5   012  3851132-7        3    10/2023-10/2023     61.684
 0730125121-6    SALAZAR VERGARA YANINA EDITH       16170980-8     611   1   303  4382818-5        3    10/2023-10/2023     60.984
 0730125122-4    UGAS CASTRO CLAUDIA CAROLINA       13276713-0     611   5   012  4280778-8        3    10/2023-10/2023     61.684
 0730125125-9    BERMUDEZ RODRIGUEZ KARINA DIAN     16868858-K     611   5   012  3696616-5        3    10/2023-10/2023     61.684
 0730125126-7    UGALDE LOPEZ JACQUELINE ANAE       18379964-9     611   5   012  4280684-6        3    10/2023-10/2023     61.684
 0730125133-K    MUNOZ MOYA DANIELA GRICEL          16860148-4     611   5   012  3983072-8        3    10/2023-10/2023     61.684
 0730125134-8    MORA CORREA GERALDINE YASMINA      20413957-1     611   5   012  3973802-3        3    10/2023-10/2023     61.684
 0730125138-0    COLIHUINCA RAIN LUCIA YESSENIA     18072194-0     611   5   012  3749254-K        4    10/2023-10/2023     82.012
 0730125141-0    CAYUL CAYUL LUISA GUILLERMINA      15233311-0     611   5   012  3740646-5        3    10/2023-10/2023     61.684
 0730125146-1    REBOLLEDO MARIPIL DELIA ELIZAB     17159254-2     611   5   012  4149273-2        3    10/2023-10/2023     61.684
 0730125149-6    PEREIRA ARREAZA MARIA VICTORIA     26408667-1     611   5   012  4090011-K        3    10/2023-10/2023     61.684
 0730125157-7    LILLO NAVARRO ALICIA IVON          15630943-5     611   5   012  3926145-6        3    10/2023-10/2023     61.684
 0730125158-5    SAEZ RIVERA VIVIANA ANDREA         13927459-8     611   5   012  4214526-2        3    10/2023-10/2023     61.684
 0730125160-7    CORDERO PAVEZ NATALIA ALEJANDR     17131290-6     611   5   012  3754946-0        3    10/2023-10/2023     61.684
 0730125165-8    JEAN CHARLES  FANETTE              26086266-9     611   5   012  3894310-3        3    10/2023-10/2023     61.684
 0730125171-2    MELEAN BAEZ NEXIDA NOHELIA         26647090-8     611   5   012  3960935-5        3    10/2023-10/2023     61.684
 0730125175-5    ARAVENA TORRES DAISY KARINA        17441674-5     611   5   012  3613737-1        3    10/2023-10/2023     61.684
 0730125177-1    SAAVEDRA DE IZAGUIRRE MAIRA EL     26262423-4     611   5   012  4212676-4        3    10/2023-10/2023     61.684
 0730125181-K    PEREZ CANAS YESENIA ANDREA         15789303-3     611   5   012  4091113-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4602
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730125185-2    LOPEZ SEPULVEDA YENNY ANDREA       15129788-9     611   5   012  3931620-K        4    10/2023-10/2023     82.012
 0730125188-7    BRAVO PARDO XIMENA DE LAS MERC     16335469-1     611   5   012  3699881-4        3    10/2023-10/2023     61.684
 0730125189-5    DUROGENE  DAPHKAR   ARLA MARIA     26776473-5     611   5   012  3783264-2        3    10/2023-10/2023     61.684
 0730125197-6    PIZARRO MONTECINOS JOHANA CAMI     15698916-9     611   5   012  4098478-K        5    10/2023-10/2023     61.684
 0730125202-6    GUAJARDO CORREA MARIA FERNANDA     18795883-0     611   5   012  3851429-6        3    10/2023-10/2023     61.684
 0730125203-4    ACELA PIERRE JOCELA A ANDREA       26218870-1     611   5   012  3580421-8        3    10/2023-10/2023     61.684
 0730125217-4    SEGUEL LAGOS DANIELA ALEJANDRA     18596519-8     611   5   012  4229858-1        3    10/2023-10/2023     61.684
 0730125218-2    MAIRA CISTERNAS JENNIFFER CAMI     20296120-7     611   1   303  4382612-3        3    10/2023-10/2023     60.984
 0730125224-7    AGUILAR AGUILAR ROSA ELISABETH     15277993-3     611   5   012  3585535-1        4    10/2023-10/2023     82.012
 0730125225-5    FUENTES CORNEJO CAROLINA DEL C     17191835-9     611   5   012  3813910-K        4    10/2023-10/2023     82.012
 0730125232-8    ROJAS FIERRO CARLA JUDITH          17144838-7     611   5   012  4163659-9        3    10/2023-10/2023     61.684
 0730125248-4    SAAVEDRA SAAVEDRA PAULA ISABEL     16467577-7     611   5   012  4213429-5        3    10/2023-10/2023     61.684
 0730125253-0    GIL CARDOZO MARIOLYS DAYANA        26296434-5     611   5   012  3840240-4        4    10/2023-10/2023     82.012
 0730125254-9    ALEGRIA ROSALES ESCARLET MACAR     18682454-7     611   5   012  3594853-8        3    10/2023-10/2023     61.684
 0730125255-7    FUENTES VIDAL YENNY ELIZABETH      17796779-3     611   5   012  3815655-1        4    10/2023-10/2023     82.012
 0730125256-5    BRISO SANHUEZA GENESIS MAGDALE     17442180-3     611   5   012  3700892-3        3    10/2023-10/2023     61.684
 0730125276-K    VALENZUELA DIAZ JENNIFER CECIL     17155221-4     611   5   012  4318441-5        3    10/2023-10/2023     61.684
 0730125279-4    MOGOLLON REYES DAYANA BENITA       26809643-4     611   5   012  3968945-6        4    10/2023-10/2023     82.012
 0730125282-4    ALBORNOZ PIZARRO CLAUDIA ANDRE     13429798-0     611   5   012  3593360-3        4    10/2023-10/2023     82.012
 0730125283-2    REYES RAMOS CAROLINA JACQUELIN     12783632-9     611   5   012  4152430-8        3    10/2023-10/2023     61.684
 0730125284-0    QUEZADA MADARIAGA DENISSE CONS     19234219-8     611   5   012  4103726-1        3    10/2023-10/2023     61.684
 0730125294-8    PIERRE  EVANE                      26317957-9     611   5   012  4094595-4        4    10/2023-10/2023     82.012
 0730125296-4    GONZALEZ PADILLA YESICA DEL RO     18527504-3     611   5   012  3848340-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4603
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730125298-0    QUIROGA BRAVO MARIA FRANCISCA      19923858-2     611   5   729  4106080-8        3    10/2023-10/2023     61.684
 0730125300-6    FIERRO FIGUEROA CAROLINA DEL P     17443143-4     611   5   012  3807733-3        3    10/2023-10/2023     61.684
 0730125309-K    NOEL  ANIESE                       26305022-3     611   5   012  4028311-0        3    10/2023-10/2023     61.684
 0730125311-1    RODRIGUEZ MUNOZ ISIS FRANCESCA     17882972-6     611   5   012  4161387-4        3    10/2023-10/2023     61.684
 0730125314-6    FUCIEN  NATHALIE                   26753083-1     611   5   012  3812915-5        3    10/2023-10/2023     61.684
 0730125315-4    POBLETE GONZALEZ MARCELA SOLED     17443685-1     611   5   012  4099776-8        3    10/2023-10/2023     61.684
 0730125323-5    TOLOZA SANTIBANEZ XIMENA ARACE     20025173-3     611   1   303  4382861-4        3    10/2023-10/2023     60.984
 0730125339-1    OZAMOUR  LILINE                    27193582-K     611   5   012  4042600-0        3    10/2023-10/2023     61.684
 0730125353-7    PEREDO MALDONADO ALEJANDRA AND     15707605-1     611   5   012  4089967-7        3    10/2023-10/2023     61.684
 0730125356-1    OSORIO GARRIDO CONSTANZA DEL P     19143136-7     611   5   012  4040186-5        4    10/2023-10/2023     82.012
 0730125364-2    SEPULVEDA MALVINO GERALDINE JU     18545856-3     611   5   012  4231782-9        3    10/2023-10/2023     61.684
 0730125366-9    CORREA CORVALAN MACARENA FERNA     17441416-5     611   5   012  3756641-1        3    10/2023-10/2023     61.684
 0730125370-7    MILLER MELLA EVELYN FRANCESCA      13911181-8     611   5   012  3967161-1        3    10/2023-10/2023     61.684
 0730125372-3    ESPINOZA SEPULVEDA CATHERINE M     20025328-0     611   5   012  3802562-7        3    10/2023-10/2023     61.684
 0730125386-3    EYZAGUIRRE VASQUEZ TALIA DEYAN     18577327-2     611   5   012  3803722-6        3    10/2023-10/2023     61.684
 0730125387-1    TERESIER SAUL PATRICIA             26173399-4     611   5   012  4272043-7        3    10/2023-10/2023     61.684
 0730125391-K    DOTE DOTE SANDRA IDANIA            13204469-4     611   5   012  3781931-K        3    10/2023-10/2023     61.684
 0730125392-8    MOSCOSO OSSES CAMILA VALENTINA     17597701-5     611   5   012  3978770-9        3    10/2023-10/2023     61.684
 0730125397-9    SEPULVEDA NEIRA THIARE BELEN       19409487-6     611   5   012  4232109-5        3    10/2023-10/2023     61.684
 0730125398-7    MORAGA VERA SOLEDAD DEL PILAR      19098091-K     611   5   012  3974913-0        3    10/2023-10/2023     61.684
 0730125402-9    ORELLANA GONZALEZ PATRICIA EUG     13452787-0     611   5   012  4036481-1        3    10/2023-10/2023     61.684
 0730125404-5    CASTRO LORCA NICOLE MARIANELA      18497206-9     611   5   012  3738187-K        3    10/2023-10/2023     61.684
 0730125446-0    MUNOZ ROMERO ALEJANDRA VALERIA     15919401-9     611   1   303  4382638-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4604
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730125447-9    HUERTA MUNOZ SUSANA MARICEL        12415583-5     611   5   012  3886110-7        3    10/2023-10/2023     61.684
 0730125453-3    VASQUEZ ZAMBRANO GIANNINA DEL      13597290-8     611   1   303  4382890-8        3    10/2023-10/2023     60.984
 0730125462-2    SANDOVAL RAILEN PAULA ALEJANDR     13074138-K     611   5   012  4225233-6        3    10/2023-10/2023     61.684
 0730125463-0    ROMERO DIAZ VIVIANA ANDREA         15143715-K     611   5   012  4167003-7        3    10/2023-10/2023     61.684
 0730125465-7    FIGUEROA RAMOS YASNA ISABEL        17823865-5     611   5   012  3808937-4        3    10/2023-10/2023     61.684
 0730125471-1    CERECEDA FUENTES CYNTHIA ANDRE     17442634-1     611   5   012  3742704-7        4    10/2023-10/2023     82.012
 0730125474-6    MEDINA CESPEDES ANGELICA MARIA     17154806-3     611   5   012  3959842-6        4    10/2023-10/2023     82.012
 0730125479-7    RIVEROS LUEYZA SALLY PATRICIA      15420309-5     611   5   012  4158553-6        3    10/2023-10/2023     61.684
 0730125486-K    UTRERA MUJICA DANYLES ANAIS        27400726-5     611   5   012  4284089-0        3    10/2023-10/2023     61.684
 0730125491-6    MACURI  FLOR VRISEYDA              25865086-7     611   5   012  3947123-K        4    10/2023-10/2023     82.012
 0730125504-1    CANCINO IBARRA MARCELA CARMEN      13504952-2     611   5   012  3725542-4        3    10/2023-10/2023     61.684
 0730125505-K    FAUNDE RAMIREZ MARIA JOSE          16336052-7     611   5   012  3804845-7        3    10/2023-10/2023     61.684
 0730125509-2    ROMERO BRAVO FRANCISCA ISABEL      18252522-7     611   5   012  4166842-3        4    10/2023-10/2023     82.012
 0730125510-6    ROCO GONZALEZ NATASHA AILYN        19822501-0     611   5   012  4159936-7        3    10/2023-10/2023     61.684
 0730125514-9    MELGAREJO BUSTOS SOLANGE           18947785-6     611   5   012  3961076-0        3    10/2023-10/2023     61.684
 0730125515-7    MARTINEZ ALFARO CLAUDIA ANDREA     15128197-4     611   5   012  3955114-4        3    10/2023-10/2023     61.684
 0730125517-3    VILLAGRA MUNOZ CATALINA ELIZAB     15130907-0     611   5   012  4336515-0        3    10/2023-10/2023     61.684
 0730125521-1    MANZO MONSALVE NICOLETH TIARE      19004883-7     611   5   012  3951783-3        3    10/2023-10/2023     61.684
 0730125527-0    GUZMAN RIQUELME LUISA ESTER        15799680-0     611   5   012  3856970-8        4    10/2023-10/2023     82.012
 0730125537-8    MARCHANT PENA DANIELA DEL CARM     15632615-1     611   5   012  3952374-4        3    10/2023-10/2023     61.684
 0730125540-8    HERRERA HERRERA YOSELYN YOVANA     17214614-7     611   5   012  3881467-2        3    10/2023-10/2023     61.684
 0730125545-9    DIAZ MARDONES JULIA CAROLINA       19173436-K     611   5   012  3778622-5        4    10/2023-10/2023     82.012
 0730125548-3    FELIX  LYDENA       XANDRA         26461709-K     611   5   012  3805285-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4605
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730125558-0    CORREA HERNANDEZ GLADYS DEL CA     14907077-K     611   5   012  3756733-7        3    10/2023-10/2023     61.684
 0730125560-2    CATALAN ESCOBAR NORMA DEL CARM     14306111-6     611   5   012  3739342-8        3    10/2023-10/2023     61.684
 0730125571-8    CASTRO ERICES SANDRA ISABEL        14171117-2     611   5   012  3737767-8        3    10/2023-10/2023     61.684
 0730125574-2    ALEMAN HERNANDEZ GRECIA ELIZAB     25954872-1     611   5   012  3594974-7        3    10/2023-10/2023     61.684
 0730125589-0    MALDONADO SEPULVEDA SILA BELEN     18566997-1     611   5   012  3948614-8        3    10/2023-10/2023     61.684
 0730125593-9    SEPULVEDA VILLAR DANIELA MELIS     16857594-7     611   5   012  4233318-2        4    10/2023-10/2023     82.012
 0730125600-5    RIOS CANALES ELENA ANDREA          16595111-5     611   5   012  4153762-0        3    10/2023-10/2023     61.684
 0730125603-K    VENEGAS ESPINOSA LEE FRANCHESC     17794617-6     611   5   012  4329830-5        4    10/2023-10/2023     82.012
 0730125611-0    ROJAS ALISTE JESUS ABIGAIL         18402268-0     611   5   012  4162595-3        4    10/2023-10/2023     82.012
 0730125618-8    CONTRERAS ARAVENA PAOLA ANDREA     13784869-4     611   5   012  3751714-3        3    10/2023-10/2023     61.684
 0730125623-4    LASSO SEMANATE JENNIFER LORENA     27538401-1     611   5   012  3920626-9        3    10/2023-10/2023     61.684
 0730125630-7    GUTIERREZ CASTRO ALICIA DEL CA     18626464-9     611   5   012  3854256-7        3    10/2023-10/2023     61.684
 0730125631-5    QUINTERO GARRIDO CATHERINE TAM     16857820-2     611   5   012  4105578-2        3    10/2023-10/2023     61.684
 0730125632-3    SEPULVEDA OLMEDO LESLIE VIVIAN     19216286-6     611   1   303  4382829-0        4    10/2023-10/2023     81.312
 0730125635-8    FARIAS VALENZUELA FERNANDA BEL     19923287-8     611   5   012  3804715-9        3    10/2023-10/2023     61.684
 0730125636-6    ABARCA CIFUENTES ANGELA ANDREA     14327294-K     611   5   012  3578896-4        3    10/2023-10/2023     61.684
 0730125637-4    PAREDES SAAVEDRA TANIA DEL PIL     17231215-2     611   5   012  4084648-4        3    10/2023-10/2023     61.684
 0730125640-4    FUENZALIDA VALENZUELA TIARE DE     18806910-K     611   5   012  3816012-5        3    10/2023-10/2023     61.684
 0730125660-9    ANTUNEZ BRAVO ALEXANDRA TERESA     18967497-K     611   5   012  3608425-1        3    10/2023-10/2023     61.684
 0730125668-4    RIVERA GARCIA CARMEN ALICIA        12504008-K     611   1   303  4382776-6        3    10/2023-10/2023     60.984
 0730125679-K    ARIAS SILVA ELIZABETH DEL CARM     16932963-K     611   5   012  3620858-9        3    10/2023-10/2023     61.684
 0730125685-4    CONSTANZO QUIJADA YAZMIN KIMIK     19293830-9     611   1   303  4382465-1        4    10/2023-10/2023     81.312
 0730125688-9    FARIAS MORENO MARIA JOSE           16858337-0     611   5   012  3804488-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4606
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730125693-5    MUNOZ NEIRA OLAYA PAOLA            12362251-0     611   5   012  3983511-8        3    10/2023-10/2023     61.684
 0730125694-3    GUAJARDO ARENAS HERNAN PATRICI     08127917-9     611   5   012  3851345-1        3    10/2023-10/2023     61.684
 0730125699-4    ORELLANA GUZMAN PATRICIA DEL P     18682185-8     611   5   012  4036510-9        3    10/2023-10/2023     61.684
 0730125701-K    PENALOZA BENAVENTE BARBARA KAR     17796929-K     611   1   303  4382716-2        3    10/2023-10/2023     60.984
 0730125703-6    IRRIBARRA PARRA ANA MIRTHA         12546370-3     611   5   012  3890617-8        3    10/2023-10/2023     61.684
 0730125707-9    CANALES PENALOZA FERNANDA ERNE     17157148-0     611   5   012  3725100-3        7    10/2023-10/2023     82.012
 0730125716-8    NOEL  MARIE PIERRELINE             26468590-7     611   5   012  4028331-5        3    10/2023-10/2023     61.684
 0730125718-4    GALVEZ GONZALEZ KELLY CRIST        18595032-8     611   5   012  3835341-1        3    10/2023-10/2023     61.684
 0730125722-2    MUNOZ NAVARRO SELENE DEL CARME     14015161-0     611   5   012  3983494-4        4    10/2023-10/2023     82.012
 0730125723-0    FARIAS LABARCA CAMILA JESUS        16588660-7     611   5   012  3804403-6        4    10/2023-10/2023     82.012
 0730125725-7    MARTINEZ POBLETE JOHANNA SOLAN     18254303-9     611   5   012  3956889-6        3    10/2023-10/2023     61.684
 0730125728-1    ALDEA TEJADA JENNY LAUREN          15356301-2     611   5   012  3594431-1        3    10/2023-10/2023     61.684
 0730125744-3    CORTES OYARZUN CAROLINA ALEJAN     19298842-K     611   5   012  3758239-5        3    10/2023-10/2023     61.684
 0730125755-9    BASUALTO GAJARDO JOSELYN URANI     17288280-3     611   5   012  3694236-3        3    10/2023-10/2023     61.684
 0730125760-5    PINO ZUNIGA PATRICIA JOHANNA       15130876-7     611   1   303  4382726-K        3    10/2023-10/2023     60.984
 0730125762-1    GRAMAL YACELGA ANA CRISTINA        23969934-0     611   5   012  3850930-6        3    10/2023-10/2023     61.684
 0730125788-5    PIZARRO PERALTA MARGOT ELIANA      16313833-6     611   5   012  4098598-0        4    10/2023-10/2023     82.012
 0730125793-1    FLORES GAETE STEFANNIA ALEJAND     17796857-9     611   5   012  3810368-7        3    10/2023-10/2023     61.684
 0730125797-4    ZUNIGA BUSTOS EVELYN ROXANA        14061238-3     611   5   012  4368222-9        3    10/2023-10/2023     61.684
 0730125799-0    FUENTES BECERRA MACARENA EVELY     18682496-2     611   5   012  3813629-1        3    10/2023-10/2023     61.684
 0730125810-5    GONZALEZ ROMERO MARIBEL XIMENA     18657628-4     611   5   012  3849350-7        3    10/2023-10/2023     61.684
 0730125822-9    MEJIAS HINOJOSA CATALINA SOLED     14053202-9     611   5   012  3960823-5        3    10/2023-10/2023     61.684
 0730125824-5    AUGUSTE  GUERLINE   RITZA ELIA     25857854-6     611   5   012  3626957-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4607
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730125826-1    SILVA MUNOZ PAOLA ANDREA           13242618-K     611   5   012  4235850-9        3    10/2023-10/2023     61.684
 0730125827-K    BUSTAMANTE CESPEDES DENISSE PA     15646425-2     611   1   303  4382432-5        3    10/2023-10/2023     60.984
 0730125836-9    ALEXIS  CHRISTAMENE  DEL PILAR     26445448-4     611   5   012  3595010-9        3    10/2023-10/2023     61.684
 0730125845-8    REYES LEON CAROLINA ANDREA         16590272-6     611   5   012  4151835-9        3    10/2023-10/2023     61.684
 0730125846-6    ILABACA ARANCIBIA MARISA DEL C     13783412-K     611   5   012  3888689-4        3    10/2023-10/2023     61.684
 0730125857-1    LEON LOPEZ DANIELA TABITA          17417218-8     611   5   012  3924117-K        3    10/2023-10/2023     61.684
 0730125858-K    DUVERSAINT  MODELINE DEL CARME     25914312-8     611   5   012  3783281-2        3    10/2023-10/2023     61.684
 0730125862-8    LUNDY  CLOTIDE      LISA           26188886-6     611   5   012  3933589-1        3    10/2023-10/2023     61.684
 0730125864-4    RIVAS CARVACHO NATALY DEL CARM     15132721-4     611   5   012  4156129-7        4    10/2023-10/2023     82.012
 0730125867-9    GONZALEZ SAAVEDRA CATHERINNE D     13246941-5     611   5   012  3849417-1        3    10/2023-10/2023     61.684
 0730125875-K    PARRAGUEZ LIZAMA SONIA DEL CAR     16644872-7     611   5   012  4086246-3        3    10/2023-10/2023     61.684
 0730125876-8    GUZMAN GUAJARDO KATHERIN ALEXA     18266071-K     611   5   012  3856515-K        3    10/2023-10/2023     61.684
 0730125880-6    MORAGA SOLAR NATALY DEL PILAR      19299627-9     611   1   303  4382627-1        3    10/2023-10/2023     60.984
 0730125883-0    RAIN RAIN YAROLETTE CRISTINA       16180282-4     611   1   303  4382756-1        3    10/2023-10/2023     60.984
 0730125887-3    ALCAINO INOSTROZA CARLA JANNET     15997704-8     611   5   012  3593718-8        4    10/2023-10/2023     82.012
 0730125888-1    SUAREZ DIAZ NORMA NICOL            17795908-1     611   5   012  4242429-3        3    10/2023-10/2023     61.684
 0730125892-K    RIQUELME JIMENEZ DAMARYS ANDRE     16392947-3     611   1   303  4382775-8        3    10/2023-10/2023     60.984
 0730125897-0    DARAT SEPULVEDA MARIBEL ESTEFA     17795377-6     611   5   012  3774341-0        3    10/2023-10/2023     61.684
 0730125902-0    CORTES CORTES EDITH DEL CARMEN     15133632-9     611   5   012  3757518-6        3    10/2023-10/2023     61.684
 0730125906-3    CASTELLANO IDARRAGA ERIKA          25270906-1     611   1   303  4382456-2        3    10/2023-10/2023     60.984
 0730125914-4    METELLUS  LUTANE                   26629175-2     611   5   012  3965213-7        5    10/2023-10/2023    102.340
 0730125915-2    CORVALAN VELASCO PAMELA MAGALI     15130550-4     611   5   012  3759216-1        3    10/2023-10/2023     61.684
 0730125921-7    BRITO HERNANDEZ MIRIAM ALEJAND     19923192-8     611   5   012  3700997-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4608
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730125933-0    MURILLO MONTECINOS MARIA VERON     15131117-2     611   5   012  3985840-1        3    10/2023-10/2023     61.684
 0730125940-3    ROJAS RUZ PAULINA ANDREA           13598511-2     611   5   012  4165517-8        3    10/2023-10/2023     61.684
 0730125945-4    CABELLO GAMBOA YANINA ANDREA       15946240-4     611   5   012  3718758-5        3    10/2023-10/2023     61.684
 0730125946-2    VELASQUEZ DIAZ ANA MARIA           14108052-0     611   5   012  4328173-9        3    10/2023-10/2023     61.684
 0730125955-1    GONZALEZ LOPEZ YASNA KARINA        17048126-7     611   5   012  3847196-1        3    10/2023-10/2023     61.684
 0730125966-7    SEPULVEDA GUERRERO PALMENIA PA     11762704-7     611   5   012  4231466-8        3    10/2023-10/2023     61.684
 0730125975-6    COLIQUEO CARRIL PAMELA ANDREA      13936065-6     611   5   012  3749538-7        3    10/2023-10/2023     61.684
 0730125977-2    TASSARA JEREZ CLAUDIA DANIELA      15455088-7     611   5   012  4271341-4        3    10/2023-10/2023     61.684
 0730125979-9    MUNOZ AGUAYO BEATRIZ EVELYN        15630503-0     611   5   012  3979860-3        3    10/2023-10/2023     61.684
 0730125981-0    SAAVEDRA FUENTES NATALIA FRANC     15630841-2     611   5   012  4212780-9        3    10/2023-10/2023     61.684
 0730125984-5    LAZCANO MORALES ALICIA MAGDALE     16196678-9     611   5   012  3921204-8        3    10/2023-10/2023     61.684
 0730125987-K    GARCIA GARCIA KARLA FRANCESCA      16696416-4     611   5   012  3837198-3        4    10/2023-10/2023     82.012
 0730125988-8    MESSINA VALENZUELA VALESKA FAB     16720285-3     611   5   012  3965198-K        4    10/2023-10/2023     82.012
 0730125989-6    BUSTOS GONZALEZ BARBARA GRACIE     16740015-9     611   5   012  3703636-6        3    10/2023-10/2023     61.684
 0730125990-K    VENEGAS QUEZADA JACQUELINE DEL     16787313-8     611   5   012  4330171-3        4    10/2023-10/2023     82.012
 0730125991-8    ROMERO SANCHEZ LIDIA FABIOLA       16826290-6     611   5   012  4167669-8        3    10/2023-10/2023     61.684
 0730125993-4    PEREZ NAVARRO JAVIERA IGNACIA      16899213-0     611   5   012  4092553-8        5    10/2023-10/2023    102.340
 0730125994-2    CORNEJO ALARCON BERTA ANDREA       17192123-6     611   5   012  3755522-3        3    10/2023-10/2023     61.684
 0730126000-2    FUENZALIDA RUZ MICHELLE IGNACI     19025813-0     611   5   012  3815965-8        3    10/2023-10/2023     61.684
 0730126002-9    POBLETE GARCIA SUILANGE SCARLE     19298352-5     611   5   012  4099744-K        3    10/2023-10/2023     61.684
 0730126004-5    SEVERINO VALENZUELA MARCELA AL     19609903-4     611   5   012  4233898-2        3    10/2023-10/2023     61.684
 0730126022-3    ANDIA ALVAREZ AZUCENA LIZBETH      21721150-6     611   5   012  3605335-6        3    10/2023-10/2023     61.684
 0730126051-7    CALIBAR JARA PAULA ANDREA          15821717-1     611   5   012  3722603-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4609
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126053-3    ARAYA CALDERON JESSICA KATHERI     16589182-1     611   5   012  3614604-4        3    10/2023-10/2023     61.684
 0730126055-K    PEZOA PALMA LISSETTE MACARENA      16715289-9     611   1   303  4382723-5        3    10/2023-10/2023     60.984
 0730126056-8    PINO POVEDA DEYANIRA PIA           16770571-5     611   5   012  4096451-7        5    10/2023-10/2023    102.340
 0730126057-6    GONZALEZ ROJAS ELIZABETH DENIS     16910044-6     611   5   012  3849262-4        3    10/2023-10/2023     61.684
 0730126069-K    VASQUEZ SAAVEDRA AMMY LORETO       19339807-3     611   5   012  4285951-6        3    10/2023-10/2023     61.684
 0730126082-7    JELVEZ ARAVENA STEFANIA ALEJAN     21229836-0     611   5   012  3894604-8        3    10/2023-10/2023     61.684
 0730126089-4    ETIENNE  EVANNE                    26110692-2     611   5   012  3803572-K        3    10/2023-10/2023     61.684
 0730126090-8    ALBERT  ROSNA                      26136866-8     611   5   012  3592811-1        3    10/2023-10/2023     61.684
 0730126103-3    JIMENEZ LOBOS PAULA ELIZABETH      11530599-9     611   5   012  3895654-K        3    10/2023-10/2023     61.684
 0730126109-2    LUENGO GALVEZ JOSEFINA AURORA      13393730-7     611   5   012  3933147-0        3    10/2023-10/2023     61.684
 0730126110-6    RAIN ZAPATA ISIDE MARISOL          13394817-1     611   5   012  4145951-4        3    10/2023-10/2023     61.684
 0730126114-9    CRUZ ROJAS CARMEN ANDREA           14326146-8     611   5   012  3760217-5        5    10/2023-10/2023    102.340
 0730126121-1    AGUERO MUNOZ CLAUDIA ADELA         14593838-4     611   5   012  3584942-4        3    10/2023-10/2023     61.684
 0730126124-6    VALENZUELA LIZAMA MARIELA DEL      15631366-1     611   5   012  4318909-3        4    10/2023-10/2023     82.012
 0730126125-4    CABRERA NILO ANGELICA MARIA        15773238-2     611   5   012  3719734-3        3    10/2023-10/2023     61.684
 0730126127-0    GODOY FLORES KAREN PATRICIA        16175002-6     611   5   012  3840775-9        3    10/2023-10/2023     61.684
 0730126129-7    ROJAS GUERRERO MARIA JOSE          16589543-6     611   5   012  4163987-3        3    10/2023-10/2023     61.684
 0730126130-0    BARRERA REYES ELIZABETH DEL PI     16589854-0     611   5   012  3691375-4        3    10/2023-10/2023     61.684
 0730126132-7    CACERES REYES NATALIE ANDREA       16858825-9     611   5   012  3720796-9        3    10/2023-10/2023     61.684
 0730126138-6    SEPULVEDA LOPEZ GIANNINA FRANC     17485364-9     611   5   012  4231742-K        4    10/2023-10/2023     82.012
 0730126139-4    MARTINEZ TOLEDO KARINA ANDREA      17796475-1     611   5   012  3957338-5        3    10/2023-10/2023     61.684
 0730126143-2    GOMEZ VELIZ CAMILA DE LA PAZ       17984803-1     611   5   012  3843138-2        3    10/2023-10/2023     61.684
 0730126145-9    BASAURE DIAZ KARIN ALICIA          18151900-2     611   5   012  3693429-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4610
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126146-7    WEBER NAHUELPI MARIANE ANGELIC     18182161-2     611   5   012  4361786-9        3    10/2023-10/2023     61.684
 0730126153-K    GATICA CHACANO LIDIA ODETTE        18735904-K     611   5   012  3839524-6        3    10/2023-10/2023     61.684
 0730126155-6    AGUIRRE NUNEZ ALINE YESMERY        19007903-1     611   5   012  3589000-9        3    10/2023-10/2023     61.684
 0730126159-9    GONZALEZ ARRIAGADA DANIELA FER     19022793-6     611   5   012  3843968-5        3    10/2023-10/2023     61.684
 0730126161-0    LOPEZ VALENZUELA ROSARIO ANDRE     19299378-4     611   5   012  3931774-5        3    10/2023-10/2023     61.684
 0730126204-8    CARIMAN GONZALEZ NELLY DEL CAR     12136146-9     611   5   012  3728894-2        3    10/2023-10/2023     61.684
 0730126211-0    ARAVENA INOSTROZA GLORIA DEL C     13204177-6     611   5   012  3613003-2        3    10/2023-10/2023     61.684
 0730126213-7    ALCAINO MOLINA VALESKA ANDREA      13352645-5     611   5   012  3593740-4        3    10/2023-10/2023     61.684
 0730126216-1    SILVA MENDEZ PAULINA EUGENIA       13597816-7     611   5   012  4235717-0        3    10/2023-10/2023     61.684
 0730126217-K    DONOSO SAAVEDRA CLAUDIA ANDREA     14051013-0     611   5   012  3781596-9        4    10/2023-10/2023     82.012
 0730126221-8    MANSILLA RETAMAL LIDIA DEL ROS     15130566-0     611   5   012  3951508-3        3    10/2023-10/2023     61.684
 0730126222-6    VELASQUEZ RAMIREZ VERONICA         15447277-0     611   5   012  4328583-1        4    10/2023-10/2023     82.012
 0730126224-2    FUENTES ARRIAGADA CAROLA ANDRE     15971375-K     611   5   012  3813554-6        3    10/2023-10/2023     61.684
 0730126226-9    RUIZ FUENTES YESENIA ANDREA        16336178-7     611   5   012  4169767-9        3    10/2023-10/2023     61.684
 0730126228-5    VEGA DUQUE NADIA MELINKA           16692240-2     611   5   012  4326647-0        4    10/2023-10/2023     82.012
 0730126230-7    MONTECINOS ITURRIAGA GABRIELA      16858977-8     611   5   012  3972379-4        3    10/2023-10/2023     61.684
 0730126231-5    SAAVEDRA DIAZ MARJORIE FERNAND     16930390-8     611   5   012  4212696-9        3    10/2023-10/2023     61.684
 0730126238-2    GONZALEZ MATUS FRANCISCA NATAL     17482756-7     611   5   012  3847446-4        4    10/2023-10/2023     82.012
 0730126241-2    GONZALEZ TORRES VANIA ARLETTE      18253771-3     611   5   012  3850053-8        3    10/2023-10/2023     61.684
 0730126249-8    AVILES DIAZ MARIA JOSE             18806620-8     611   5   012  3629096-K        4    10/2023-10/2023     82.012
 0730126253-6    ARANGUIZ CORDOVA BARBARA CONST     19421786-2     611   5   012  3611600-5        3    10/2023-10/2023     61.684
 0730126282-K    SIMILIEN  SUZE                     26919397-2     611   5   012  4237117-3        3    10/2023-10/2023     61.684
 0730126289-7    MOLINA GANGAS SILVANA DEL ROSA     13548016-9     611   5   012  3672267-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4611
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126297-8    CORREA CONTRERAS CAROLINA ANDR     15630806-4     611   5   012  3756620-9        7    10/2023-10/2023     82.012
 0730126298-6    GONZALEZ QUEZADA JESSICA CRIST     15632379-9     611   5   012  3848814-7        3    10/2023-10/2023     61.684
 0730126302-8    LEY ARANDA JOCELYN LISSETTE        16695438-K     611   5   012  3670051-3        4    10/2023-10/2023     82.012
 0730126304-4    HERNANDEZ BOBADILLA DEBORA MAG     17131421-6     611   5   012  3668244-2        4    10/2023-10/2023     82.012
 0730126307-9    LEYTON MELENDEZ AMANDA FERNAND     17442257-5     611   5   012  3670064-5        3    10/2023-10/2023     61.684
 0730126309-5    FARIAS PACHECO JEIMI GREIN         17796273-2     611   5   012  3804545-8        3    10/2023-10/2023     61.684
 0730126311-7    BARRA QUINTEROS VIVIANA ANDREA     18074182-8     611   1   303  4382422-8        5    10/2023-10/2023     60.984
 0730126314-1    MEDINA VALENZUELA TAMARA PAZ       18254652-6     611   5   012  3671621-5        3    10/2023-10/2023     61.684
 0730126324-9    DIAZ BLANCO NICOLE SOLEDAD         18725893-6     611   5   012  3776850-2        3    10/2023-10/2023     61.684
 0730126325-7    HUECHUCOY SAGREDO PERLA VALERI     19024746-5     611   1   303  4382415-5        3    10/2023-10/2023     60.984
 0730126330-3    ROJAS OLMEDO PATRICIA ALEJANDR     19611850-0     611   5   012  3678768-6        3    10/2023-10/2023     61.684
 0730126339-7    MALDONADO SILVA NICOLE ANDREA      20025382-5     611   5   012  3670743-7        3    10/2023-10/2023     61.684
 0730126349-4    DIAZ REYES SCARLET MACARENA        20509073-8     611   1   303  4382492-9        3    10/2023-10/2023     60.984
 0730126370-2    HERARD LOUIDOR  JOCELYNE           26151328-5     611   5   012  3668190-K        3    10/2023-10/2023     61.684
 0730126377-K    DAVILA GALLARDO ANA YESMELIA       26472748-0     611   5   012  3774431-K        3    10/2023-10/2023     61.684
 0730126384-2    MEDINA AREVALO JACQUELINE DEL      10865769-3     611   5   012  3959732-2        3    10/2023-10/2023     61.684
 0730126394-K    GOMEZ BAEZA JESSICA PAOLA          13203883-K     611   5   012  3841636-7        3    10/2023-10/2023     61.684
 0730126396-6    MUNOZ TORRES GLORIA CRISTINA       13573402-0     611   5   012  3985142-3        3    10/2023-10/2023     61.684
 0730126398-2    MORALES LLANTEN LORENA ANDREA      13598028-5     611   5   012  3976075-4        3    10/2023-10/2023     61.684
 0730126402-4    MUNOZ POBLETE MARIA ALEJANDRA      14285918-1     611   5   012  3984075-8        7    10/2023-10/2023     82.012
 0730126407-5    POBLETE VALDERRAMA JESSICA ALE     15128116-8     611   5   012  4100258-1        3    10/2023-10/2023     61.684
 0730126408-3    RAMIREZ VALENZUELA ANA MARIA       15130548-2     611   5   012  4147913-2        3    10/2023-10/2023     61.684
 0730126410-5    ROJAS BRAVO GERDI YANINA           15630524-3     611   5   012  4162948-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4612
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126413-K    ACUNA LECAROS GISELLE DEL PILA     16025221-9     611   5   012  3582566-5        3    10/2023-10/2023     61.684
 0730126417-2    DIAZ VIDAL DAISY CECILIA           16673958-6     611   5   012  3780435-5        4    10/2023-10/2023     82.012
 0730126418-0    SILVA GUTIERREZ RUTH NOEMI         16798864-4     611   5   012  4235314-0        3    10/2023-10/2023     61.684
 0730126420-2    MARTINEZ VALENZUELA MARJORIE A     16860101-8     611   5   012  3957445-4        3    10/2023-10/2023     61.684
 0730126421-0    ORTIZ BRAVO JOSELYN ALEJANDRA      16860397-5     611   5   012  4038861-3        3    10/2023-10/2023     61.684
 0730126423-7    MONTECINOS NAVARRO CARMEN GLOR     17125239-3     611   5   012  3972455-3        4    10/2023-10/2023     82.012
 0730126424-5    RODRIGUEZ GARRIDO PAULLETTE NI     17156933-8     611   5   012  4160892-7        3    10/2023-10/2023     61.684
 0730126428-8    PARDO CARRENO DAMARIS JANET PA     17463840-3     611   5   012  4083542-3        3    10/2023-10/2023     61.684
 0730126429-6    HURTADO TAPIA FRANCESCA DEL PI     17658029-1     611   5   012  3887061-0        3    10/2023-10/2023     61.684
 0730126430-K    AVENDANO IBARRA BETSABE GRACIE     17795201-K     611   5   012  3627751-3        3    10/2023-10/2023     61.684
 0730126431-8    GOMEZ JORQUERA KARINA ANDREA       17797061-1     611   5   012  3842284-7        3    10/2023-10/2023     61.684
 0730126432-6    AVENDANO AVENDANO KATHERINE AL     17882935-1     611   5   012  3627574-K        3    10/2023-10/2023     61.684
 0730126436-9    CONEJEROS CANTERO GREISI PAOLA     17991202-3     611   5   012  3751183-8        3    10/2023-10/2023     61.684
 0730126438-5    ACEVEDO JARA ELIZABETH GISSELL     18058710-1     611   5   012  3580941-4        3    10/2023-10/2023     61.684
 0730126439-3    FARIAS BUSTOS ROMINA DEL CARME     18081949-5     611   5   012  3804134-7        4    10/2023-10/2023     82.012
 0730126440-7    SARANITI HEYDER MARIA IGNACIA      18170740-2     611   5   012  4228708-3        3    10/2023-10/2023     61.684
 0730126443-1    VALENZUELA FLORES DANIELA CRIS     18402478-0     611   5   012  3684064-1        3    10/2023-10/2023     61.684
 0730126445-8    GONZALEZ GUERRERO CAMILA BELEN     18595053-0     611   1   303  4382539-9        3    10/2023-10/2023     60.984
 0730126446-6    SILVA VARAS MICHELLE ALEJANDRA     18595101-4     611   5   012  4236848-2        4    10/2023-10/2023     82.012
 0730126447-4    PEREZ DIAZ BRENDA ARACELI          18681288-3     611   5   012  4091452-8        4    10/2023-10/2023     82.012
 0730126449-0    GUTIERREZ ALCAINO DASMARI GISE     18681574-2     611   5   012  3853918-3        3    10/2023-10/2023     61.684
 0730126453-9    RAMIREZ BRILLAY JESSICA MACARE     18967095-8     611   5   012  4146282-5        3    10/2023-10/2023     61.684
 0730126457-1    CUADRA VASQUEZ GISELLE TAMARA      19299273-7     611   5   012  3760421-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4613
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126473-3    LOYOLA DIAZ CONSTANZA ANDREA       20269462-4     611   1   303  4382602-6        3    10/2023-10/2023     60.984
 0730126488-1    ORTIZ SANCHEZ VIRGINIA DEL PIL     22668215-5     611   5   012  4039651-9        3    10/2023-10/2023     61.684
 0730126492-K    TACO CALVACHE VIVIANA LIZBETH      25793971-5     611   5   012  4268850-9        3    10/2023-10/2023     61.684
 0730126522-5    DURAN CEA FABIOLA DEL CARMEN       13598307-1     611   5   012  3782738-K        3    10/2023-10/2023     61.684
 0730126523-3    VILCHES JARA PATRICIA LORENA       13598484-1     611   5   012  4335764-6        3    10/2023-10/2023     61.684
 0730126524-1    SEGOVIA PEREIRA PAOLA BEATRIZ      14052368-2     611   5   012  4229608-2        3    10/2023-10/2023     61.684
 0730126525-K    RAMIREZ AVILA MARISOL DE LAS M     14285423-6     611   5   012  4146211-6        3    10/2023-10/2023     61.684
 0730126527-6    REYES GONZALEZ DAISY ANDREA        14325256-6     611   5   012  4151629-1        3    10/2023-10/2023     61.684
 0730126529-2    BENAVIDES REBOLLEDO ELIANA CAR     15150402-7     611   5   012  3696196-1        4    10/2023-10/2023     82.012
 0730126530-6    VASQUEZ SAAVEDRA FERNANDA ANNA     15185618-7     611   5   012  4325593-2        3    10/2023-10/2023     61.684
 0730126533-0    VASQUEZ CONSTENLA MARCELA SOLA     15705616-6     611   5   012  4324368-3        3    10/2023-10/2023     61.684
 0730126535-7    SEPULVEDA CESPEDES DINA ESTER      16335362-8     611   5   012  4230925-7        3    10/2023-10/2023     61.684
 0730126538-1    SANTELICES ROJAS BARBARA EMILI     16859870-K     611   5   012  4227752-5        4    10/2023-10/2023     82.012
 0730126539-K    PARRA CARCAMO LESLIE ANDREA        16918386-4     611   5   012  4085092-9        3    10/2023-10/2023     61.684
 0730126541-1    PEREZ DIAZ NORMA BEATRIZ           17155380-6     611   5   012  4091474-9        3    10/2023-10/2023     61.684
 0730126544-6    RIOS MARDONES ROMINA LEYLA         17796890-0     611   5   012  4154015-K        3    10/2023-10/2023     61.684
 0730126545-4    SILVESTRE MUNOZ JAVIERA CECILI     17797224-K     611   5   012  4237079-7        3    10/2023-10/2023     61.684
 0730126546-2    ASTORGA CHAMORRO YESSENIA VALE     17928345-K     611   5   012  3625515-3        3    10/2023-10/2023     61.684
 0730126547-0    ROJAS TAPIA YOVANA CECILIA         18112618-3     611   5   012  4165816-9        3    10/2023-10/2023     61.684
 0730126549-7    PEREZ DIAZ CAROLINA ESTEFANY       18254537-6     611   5   012  4091454-4        3    10/2023-10/2023     61.684
 0730126553-5    LOPEZ BAEZA KATTYA ISABEL          18907230-9     611   5   012  3929651-9        3    10/2023-10/2023     61.684
 0730126573-K    ANTOINE  MARCELINE  ORRE EVELI     25959812-5     611   5   012  3608354-9        3    10/2023-10/2023     61.684
 0730126580-2    MILLIEN  DARLINE    ORRE EVELI     26135570-1     611   5   012  3967165-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4614
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126585-3    CHERRY FRANCOIS  ROSIE             26207379-3     611   5   012  3745348-K        3    10/2023-10/2023     61.684
 0730126601-9    SEPULVEDA OLMAZABAL CECILIA VI     12052475-5     611   5   012  4308008-3        4    10/2023-10/2023     82.012
 0730126606-K    RIOS LEIVA JOCELYN JEANNETTE       13722425-9     611   5   012  4292950-6        3    10/2023-10/2023     82.012
 0730126609-4    GERTNER HUENIR JUANA EDELMIRA      14222186-1     611   5   012  4122875-K        3    10/2023-10/2023     61.684
 0730126610-8    MATURANA MATURANA LORENA PATRI     14327093-9     611   5   012  4189124-6        3    10/2023-10/2023     61.684
 0730126616-7    NAVARRO RIOS CATALINA FERNANDA     15630938-9     611   5   012  4201639-K        3    10/2023-10/2023     61.684
 0730126618-3    LEON SANTANDER ROMINA ELIZABET     16588519-8     611   5   012  4179930-7        3    10/2023-10/2023     61.684
 0730126622-1    PINA FUENTEALBA DANIELA EMILIA     16857993-4     611   5   012  4203553-K        3    10/2023-10/2023     61.684
 0730126623-K    HUENCHULLAN ROCHA DORA DRINA       16974861-6     611   5   012  4134385-0        4    10/2023-10/2023     82.012
 0730126624-8    ABARCA PEREZ CYNTHIA VANESSA       17070304-9     611   1   303  4382640-9        5    10/2023-10/2023    101.640
 0730126625-6    VASQUEZ BARRIOS HERMINDA MACAR     17098360-2     611   5   012  4353635-4        4    10/2023-10/2023     82.012
 0730126626-4    BOBADILLA GONZALEZ PAMELA CATA     17156664-9     611   5   012  4009194-7        4    10/2023-10/2023     82.012
 0730126627-2    BRAVO RIVAS LUZMENIA FERNANDA      17441299-5     611   5   012  4010105-5        3    10/2023-10/2023     61.684
 0730126628-0    DIAZ ESPINA MIRNA XIMENA           17441531-5     611   5   012  4068660-6        3    10/2023-10/2023     61.684
 0730126633-7    ESPEJO VALENZUELA MACARENA AND     18253054-9     611   5   012  4111623-4        3    10/2023-10/2023     61.684
 0730126635-3    RIOS CABRERA MAYI SOLEDAD          18485153-9     611   5   012  4292857-7        3    10/2023-10/2023     61.684
 0730126637-K    BRAVO BENAVIDES MARISA DEL PIL     18806482-5     611   5   012  4009722-8        3    10/2023-10/2023     61.684
 0730126645-0    MADARIAGA CASTRO MARIA CAMILA      19475073-0     611   5   012  4184171-0        3    10/2023-10/2023     61.684
 0730126650-7    VASQUEZ MORALES BELEN IGNACIA      19997705-9     611   5   012  4354108-0        3    10/2023-10/2023     61.684
 0730126658-2    HERMOSILLA CISTERNAS SCARLET D     21289479-6     611   5   012  4131293-9        3    10/2023-10/2023     61.684
 0730126662-0    GONZALES AUCAYLLA FLOR CIRILA      22266253-2     611   5   012  4124314-7        3    10/2023-10/2023     61.684
 0730126673-6    SOLIS TORREALBA PAOLA CRISTINA     13350044-8     611   5   012  4310687-2        3    10/2023-10/2023     61.684
 0730126674-4    SOTO BRAVO MARISOL GRICELDA        13351908-4     611   5   012  4311035-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4615
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126679-5    ARROS PEREDO MARIA CAROLINA        14568922-8     611   5   012  4002706-8        3    10/2023-10/2023     61.684
 0730126680-9    SALINAS GAETE CLAUDIA MONICA       15126963-K     611   5   012  4303003-5        3    10/2023-10/2023     61.684
 0730126690-6    CASTRO ASTETE CAROLINE LISSETT     16718272-0     611   5   012  4055686-9        3    10/2023-10/2023     61.684
 0730126691-4    FERNANDEZ INOSTROZA REINA AURA     16901325-K     611   5   012  4114221-9        4    10/2023-10/2023     82.012
 0730126696-5    CASTRO ORTIZ PAZ BELEN             17156932-K     611   5   012  4056260-5        3    10/2023-10/2023     61.684
 0730126697-3    CHACON CHACON MEGALY DEL CARME     17441338-K     611   5   012  4058533-8        3    10/2023-10/2023     61.684
 0730126700-7    MILLER MELLA MARICELA DANAY        17840315-K     611   5   012  4192975-8        3    10/2023-10/2023     61.684
 0730126732-5    CHOUCHOU  JUDELINE  ANIA ETELV     26098359-8     611   5   012  4059898-7        3    10/2023-10/2023     61.684
 0730126745-7    MUNOZ CHANDIA DIGNA PAOLA          13783922-9     611   5   012  4199250-6        3    10/2023-10/2023     61.684
 0730126748-1    LLANOS NAVARRO MARGARITA ISABE     15473368-K     611   5   012  4181466-7        3    10/2023-10/2023     61.684
 0730126749-K    ORELLANA ESCOBAR ELIZABETH MAR     15477965-5     611   5   012  4251818-2        4    10/2023-10/2023     82.012
 0730126752-K    VALENZUELA FARIAS CLAUDIA MICH     16335804-2     611   5   012  4350988-8        3    10/2023-10/2023     61.684
 0730126754-6    CARRILLO CARRENO BETZABE CATAL     16798332-4     611   5   012  4053470-9        4    10/2023-10/2023     82.012
 0730126755-4    RETAMAL ORTEGA TAMARA FRANCISC     16860246-4     611   5   012  4291405-3        4    10/2023-10/2023     82.012
 0730126758-9    ROJAS ARIAS JENIFFER DAYANNE       17279487-4     611   5   012  4296720-3        4    10/2023-10/2023     82.012
 0730126773-2    JOYA BAUTISTA MARIA BELEN          26572510-4     611   5   012  4176837-1        3    10/2023-10/2023     61.684
 0730126776-7    SAINTIL CHARLES JESSICA            27190468-1     611   5   012  4301451-K        3    10/2023-10/2023     61.684
 0730126777-5    DIAZ MOGOLLON MIREIDY JACQUELI     27467439-3     611   5   012  4069176-6        3    10/2023-10/2023     61.684
 0730126780-5    CASTRO BUSTAMANTE MARIA ANGELI     13204990-4     611   5   012  4055729-6        3    10/2023-10/2023     61.684
 0730126781-3    GONZALEZ CORTES MARTA ROSA DEL     13351581-K     611   5   012  4125162-K        3    10/2023-10/2023     61.684
 0730126786-4    PINO SILVA CARMEN VALENTINA        14558431-0     611   1   303  4382847-9        4    10/2023-10/2023     81.312
 0730126789-9    TORRES VELASQUEZ KATHERINE ALE     14594883-5     611   5   012  4346636-4        3    10/2023-10/2023     61.684
 0730126793-7    BAEZA SILVA ANDREA MARILYN         15632210-5     611   5   012  4004935-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4616
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126794-5    MUNOZ CARDENAS ANDREA IVONNE       15632509-0     611   5   012  4199132-1        4    10/2023-10/2023     82.012
 0730126798-8    SILVA CALDERON PAULINA ANDREA      16589827-3     611   5   012  4309064-K        3    10/2023-10/2023     61.684
 0730126799-6    SOTO QUINTANILLA NATALY YANIRA     16680841-3     611   5   012  4311951-6        3    10/2023-10/2023     61.684
 0730126800-3    BUSTAMANTE LAZO ANGELA VALERIA     16870552-2     611   5   012  4011359-2        3    10/2023-10/2023     61.684
 0730126801-1    BOBADILLA COMAS NATALIA DANIEL     17156132-9     611   5   012  4009183-1        3    10/2023-10/2023     61.684
 0730126802-K    PEREDO CONCHA EVELYN DEL CARME     17192244-5     611   5   012  4258584-K        4    10/2023-10/2023     82.012
 0730126803-8    VENEGAS TORRES KATHERINE ALICI     17442975-8     611   5   012  4356592-3        3    10/2023-10/2023     61.684
 0730126804-6    CABRERA DONOSO JOVANA ALEXANDR     17895363-K     611   5   012  4047694-6        4    10/2023-10/2023     82.012
 0730126805-4    URZUA DEL VALLE CAMILA ANDREA      18028820-1     611   5   012  4349150-4        3    10/2023-10/2023     61.684
 0730126806-2    VILCHES RODRIGUEZ EVELYN PAMEL     18105954-0     611   5   012  4359388-9        3    10/2023-10/2023     61.684
 0730126814-3    CONCHA GONZALEZ PATRICIA BELEN     18806790-5     611   5   012  4061908-9        3    10/2023-10/2023     61.684
 0730126815-1    MUNOZ VILCHES CONY FRANCISCA       18881968-0     611   5   012  4201299-8        3    10/2023-10/2023     61.684
 0730126817-8    CALQUIN LABBE CONSTANZA ARACEL     19009135-K     611   5   012  4049225-9        3    10/2023-10/2023     61.684
 0730126839-9    PIERRE  ROSE LAURE  ANNY ANDRE     24571271-5     611   5   012  4260503-4        3    10/2023-10/2023     61.684
 0730126849-6    PAUL  BERTHA        SE             26377861-8     611   5   012  4257447-3        4    10/2023-10/2023     82.012
 0730126853-4    PRETEL MARTINEZ ANA CECILIA        27886187-2     611   5   012  4263471-9        4    10/2023-10/2023     82.012
 0730126859-3    BENITEZ OSORIO PAULINA SOLEDAD     14053115-4     611   5   012  4008380-4        3    10/2023-10/2023     61.684
 0730126862-3    ROJAS GUTIERREZ LUZ PATRICIA C     14496672-4     611   5   012  4044420-3        3    10/2023-10/2023     61.684
 0730126867-4    BAEZA MUNOZ FABIOLA ELISSETTE      16115061-4     611   5   012  4004876-6        4    10/2023-10/2023     82.012
 0730126868-2    RIVAS BEROIZA MACARENA ALEJAND     16511918-5     611   5   012  4044044-5        3    10/2023-10/2023     61.684
 0730126874-7    MARTINEZ GONZALEZ MARIA JOSE       17443244-9     611   5   012  4188008-2        3    10/2023-10/2023     61.684
 0730126875-5    TRUREO JARAMILLO GRIMILDA AURO     17562904-1     611   5   012  4314182-1        4    10/2023-10/2023     82.012
 0730126882-8    PARDO CARRENO RUTH CAROLINA        18469751-3     611   5   012  4256207-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4617
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126883-6    TORRES CASTILLO RUTH NOEMI         18532043-K     611   5   012  4313723-9        3    10/2023-10/2023     61.684
 0730126885-2    CORONADO REINANTE CAMILA SOLAN     18873158-9     611   5   012  4064412-1        3    10/2023-10/2023     61.684
 0730126887-9    CAVIERES LOPEZ CLAUDIA MICHELL     19184189-1     611   5   012  4057174-4        3    10/2023-10/2023     61.684
 0730126888-7    CONTRERAS BRAVO PAOLA ESTEFANI     19299874-3     611   5   012  4062455-4        3    10/2023-10/2023     61.684
 0730126891-7    MERINO CEA YAMHYLA ALEJANDRA       19353271-3     611   5   012  4192036-K        3    10/2023-10/2023     61.684
 0730126910-7    JEAN  MARIE SUZIE                  26421776-8     611   5   012  4175459-1        3    10/2023-10/2023     61.684
 0730126914-K    SILVA CRUZ ANTONIA DEL CARMEN      10629817-3     611   5   012  4309184-0        3    10/2023-10/2023     61.684
 0730126918-2    LIZAMA MORENO ALEJANDRINA DEL      12054416-0     611   1   303  4382791-K        3    10/2023-10/2023     60.984
 0730126920-4    ANDRADES FARIAS MARIA INES         12417371-K     611   1   303  4382645-K        3    10/2023-10/2023     60.984
 0730126928-K    LEON ROJAS MARTA VIOLETA ORFA      13990425-7     611   5   012  4179912-9        3    10/2023-10/2023     61.684
 0730126929-8    RIOS OLIVARES CAROL PAMELA         14051991-K     611   5   012  4292998-0        3    10/2023-10/2023     61.684
 0730126930-1    DURAN LOBOS MARIA DE LOS ANGEL     14052926-5     611   5   012  4071059-0        3    10/2023-10/2023     61.684
 0730126932-8    AGUILAR CACERES VERONICA DEL P     14326861-6     611   5   012  3991970-2        3    10/2023-10/2023     61.684
 0730126934-4    GONZALEZ QUEZADA MARIA GRACIEL     14486105-1     611   5   012  4126811-5        4    10/2023-10/2023     82.012
 0730126939-5    MORALES BARRIOS ROSA ANDREA        15128260-1     611   5   012  4196530-4        4    10/2023-10/2023     82.012
 0730126940-9    HUENCHUMAN HUENTEO PAMELA AYDE     15508448-0     611   5   012  4134400-8        3    10/2023-10/2023     61.684
 0730126943-3    LOPEZ HUERTA JULIA ROSA            15632557-0     611   5   012  4182553-7        3    10/2023-10/2023     61.684
 0730126944-1    CASAS CASANOVA ROTCH CAROLINA      15869582-0     611   5   012  4054434-8        4    10/2023-10/2023     82.012
 0730126951-4    GUERRERO GONZALEZ MARIA JOSE       16480014-8     611   5   012  4128732-2        5    10/2023-10/2023    102.340
 0730126952-2    MORALES FLORES VALESKA ESTEFAN     16680103-6     611   5   012  4196806-0        4    10/2023-10/2023     82.012
 0730126955-7    BALMACEDA DIAZ MAKARENA ANDREA     16857586-6     611   5   012  4005308-5        3    10/2023-10/2023     61.684
 0730126957-3    LIZANA REVECO MARIA JOSE           16858740-6     611   5   012  4181169-2        3    10/2023-10/2023     61.684
 0730126958-1    DONOSO MORAN YASNA VERONICA        16858955-7     611   5   012  4070399-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4618
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126960-3    ARAYA IBANEZ VALESKA ANDREA        16899768-K     611   5   012  4000292-8        4    10/2023-10/2023     82.012
 0730126966-2    NAVARRETE ALIAGA KARINA DE LAS     17278024-5     611   5   012  4247070-8        3    10/2023-10/2023     61.684
 0730126970-0    ARAVENA LARA JAVIERA PAULINA       17882353-1     611   5   012  3999548-4        3    10/2023-10/2023     61.684
 0730126972-7    DUARTE ZUNIGA MACARENA ALEJAND     18081390-K     611   5   012  4070794-8        3    10/2023-10/2023     61.684
 0730126974-3    ALEGRIA PARRAGUEZ JOSELYN DEL      18252728-9     611   5   012  3994487-1        3    10/2023-10/2023     61.684
 0730126977-8    ROMERO DONOSO YISENIA GENOVEVA     18527622-8     611   5   012  4298752-2        3    10/2023-10/2023     61.684
 0730126981-6    MANSILLA HERMOSILLA NICOL PAUL     18806837-5     611   5   012  4185933-4        3    10/2023-10/2023     61.684
 0730126988-3    ALVARADO FUENTES MARIA GABRIEL     19446333-2     611   5   012  3995697-7        3    10/2023-10/2023     61.684
 0730126996-4    CUBILLOS CARRENO VALENTINA EST     20150523-2     611   5   012  4066365-7        3    10/2023-10/2023     61.684
 0730127015-6    RODRIGUEZ DIAZ CAROLINA            21976411-1     611   5   012  4295783-6        3    10/2023-10/2023     61.684
 0730127018-0    DORCEUS PAUL  NATHA                25923869-2     611   5   012  4070546-5        3    10/2023-10/2023     61.684
 0730127029-6    CHARLOTIN  OTANCIEUSE              26523780-0     611   5   012  4059018-8        3    10/2023-10/2023     61.684
 0730127042-3    MARQUEZ GONZALEZ JULIA ANDREA      12783687-6     611   1   303  4382795-2        3    10/2023-10/2023     60.984
 0730127047-4    LEIVA ERICES PAOLA ANDREA          13845316-2     611   5   012  4179243-4        4    10/2023-10/2023     82.012
 0730127048-2    DORR SPOERER MARIA GABRIELA        13951874-8     611   5   012  4070572-4        3    10/2023-10/2023     61.684
 0730127051-2    ALIAGA DIAZ MERCEDES DEL PILAR     14326811-K     611   5   012  3994810-9        3    10/2023-10/2023     61.684
 0730127055-5    PINTO GUTIERREZ GABRIELA DAMAR     15129382-4     611   5   012  4261538-2        3    10/2023-10/2023     61.684
 0730127056-3    CESPEDES SILVA KAREM MARIANA       15131615-8     611   5   012  4058432-3        3    10/2023-10/2023     61.684
 0730127059-8    PAEZ BRAVO KATHERINE GABRIELA      15946336-2     611   5   012  4254871-5        3    10/2023-10/2023     61.684
 0730127060-1    HERRERA RIOS MAGALY DEL CARMEN     15946723-6     611   5   012  4133072-4        4    10/2023-10/2023     82.012
 0730127061-K    HERRERA CUBILLOS CRISTINA BEAT     16023726-0     611   5   012  4132679-4        3    10/2023-10/2023     61.684
 0730127062-8    MESIAS MENDEZ CHERYL FABIOLA       16247362-K     611   5   012  4192199-4        3    10/2023-10/2023     61.684
 0730127064-4    QUEZADA RAMIREZ ROMINA ALEJAND     16254586-8     611   5   012  4264229-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4619
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730127066-0    ALEGRIA ROSALES JIMENA ANGELIC     16335337-7     611   5   012  3994502-9        4    10/2023-10/2023     82.012
 0730127068-7    HUERANANCO PEREZ ORFELINA NOEM     16543246-0     611   5   012  4134743-0        3    10/2023-10/2023     61.684
 0730127069-5    ROGERS GARCIA ESTER BEATRIZ        16543879-5     611   5   012  4296572-3        3    10/2023-10/2023     61.684
 0730127070-9    GUTIERREZ GUERRERO TERESA DE J     16589522-3     611   5   012  4129538-4        3    10/2023-10/2023     61.684
 0730127071-7    SAAVEDRA SUAREZ DANIELA ANDREA     16617770-7     611   5   012  4300859-5        4    10/2023-10/2023     82.012
 0730127072-5    ANTIL DUQUE JENNIFER FABIOLA       16625102-8     611   5   012  3997984-5        4    10/2023-10/2023     82.012
 0730127076-8    SILVA SANHUEZA CAROL ALLISSON      16977299-1     611   5   012  4309927-2        3    10/2023-10/2023     61.684
 0730127077-6    CARRERA GUTIERREZ BARBARA XIME     17154923-K     611   5   012  4053355-9        4    10/2023-10/2023     82.012
 0730127085-7    CONCHA CALDERON YOVANNA BELEN      17796462-K     611   5   012  4061847-3        3    10/2023-10/2023     61.684
 0730127086-5    PENA FARIAS ROMINA SINAI           17796488-3     611   5   012  4257953-K        3    10/2023-10/2023     61.684
 0730127092-K    CARRASCO ARAVENA JAVIERA GRISL     18253931-7     611   5   012  4052375-8        3    10/2023-10/2023     61.684
 0730127095-4    GOMEZ SALINAS CAMILA SOLANGE       18681270-0     611   5   012  4124142-K        4    10/2023-10/2023     82.012
 0730127097-0    MACHUCA ARANEDA GABRIELA CECIL     19004820-9     611   5   012  4184035-8        4    10/2023-10/2023     82.012
 0730127101-2    BURGOS GUAJARDO ROSA ELENA         19446523-8     611   1   303  4382660-3        3    10/2023-10/2023     60.984
 0730127112-8    LOPEZ MARDONES PATRICIA MARCEL     20341654-7     611   5   012  4182676-2        4    10/2023-10/2023     82.012
 0730127132-2    ZARATE  ROMINA JIMENA              27074041-3     611   5   012  4366650-9        3    10/2023-10/2023     61.684
 0730127133-0    VILORIA RUIZ ROSMARY ISABEL        28029613-9     611   5   012  4361282-4        3    10/2023-10/2023     61.684
 0730127135-7    FARIAS QUIROZ GEMITA ALEJANDRA     10685885-3     611   5   012  4113528-K        4    10/2023-10/2023     82.012
 0730127146-2    CARVAJAL PALACIOS ANDREA LISSE     13838811-5     611   5   012  4054173-K        3    10/2023-10/2023     61.684
 0730127150-0    CACERES ARDILES TANIA EVELYN       14325900-5     611   5   012  4047941-4        3    10/2023-10/2023     61.684
 0730127151-9    GARCIA POBLETE CAROLINA INGRID     14595458-4     611   5   012  4121700-6        3    10/2023-10/2023     61.684
 0730127154-3    PASTEN NAVARRO PAULINA ANDREA      15128390-K     611   5   012  4257321-3        3    10/2023-10/2023     61.684
 0730127155-1    GARCIA BRAVO CRISTINA ANDREA       15129835-4     611   5   012  4121294-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4620
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730127156-K    CARDENAS CACERES MABEL IVONNE      15130183-5     611   5   012  4051328-0        3    10/2023-10/2023     61.684
 0730127162-4    SAEZ SALAVERRY YISSIS ADRIANA      15684935-9     611   5   012  4301248-7        3    10/2023-10/2023     61.684
 0730127166-7    ORTIZ DIAZ ELIZABETH ELIANA        16336131-0     611   5   012  4252904-4        3    10/2023-10/2023     61.684
 0730127168-3    RAMIREZ MEDINA CAROLA DEL PILA     16589479-0     611   5   012  4289985-2        3    10/2023-10/2023     61.684
 0730127169-1    BAHAMONDES LEYTON ROSA AMELIA      16589991-1     611   5   012  4005080-9        3    10/2023-10/2023     61.684
 0730127170-5    MORALES CONCHA MARIA JOSE          16590720-5     611   5   012  4196686-6        3    10/2023-10/2023     61.684
 0730127172-1    SILVA ESPINOSA SINDY PAMELA        16956097-8     611   5   012  4309234-0        3    10/2023-10/2023     61.684
 0730127175-6    CASTRO CORNEJO TABATA ANDREA       17155481-0     611   5   012  4055883-7        3    10/2023-10/2023     61.684
 0730127176-4    LOPEZ GRANIFO RAQUEL DEL CARME     17157432-3     611   5   012  4182500-6        3    10/2023-10/2023     61.684
 0730127180-2    SOTO SOTO TATIANA SAMANTA          17797134-0     611   5   012  4312232-0        3    10/2023-10/2023     61.684
 0730127184-5    DIAZ PAVEZ CARMEN XIMENA           18252682-7     611   5   012  4069384-K        3    10/2023-10/2023     61.684
 0730127189-6    ACEVEDO ORTEGA MONICA JAVIERA      18560714-3     611   5   012  3990655-4        4    10/2023-10/2023     82.012
 0730127190-K    ESCOBAR ARRIAGADA SOLANGE ALEJ     18594853-6     611   5   012  4110955-6        3    10/2023-10/2023     61.684
 0730127200-0    NILO GONZALEZ PIA ARACELLY         19610386-4     611   5   672  4248529-2        3    10/2023-10/2023     61.684
 0730127216-7    SERRANO HERNANDEZ ESTRELLA DEL     20915986-4     611   5   037  4308627-8        3    10/2023-10/2023     61.684
 0730127222-1    ABELLO ORTEGA ESTEFANIA            25942245-0     611   5   012  3990237-0        4    10/2023-10/2023     82.012
 0730127236-1    GUILLAUME  RODELINE A CECILIA      27069221-4     611   5   012  4129056-0        3    10/2023-10/2023     61.684
 0730127239-6    CELIS MUNOZ MARIA VERONICA         10687118-3     611   5   012  4057730-0        4    10/2023-10/2023     82.012
 0730127246-9    SANCHEZ SILVA CLAUDIA PAOLA        12974308-5     611   5   012  4304516-4        3    10/2023-10/2023     61.684
 0730127249-3    SOTO LLANTEN SUSANA DEL PILAR      14014917-9     611   5   012  4311584-7        4    10/2023-10/2023     82.012
 0730127253-1    BOBADILLA MORALES SANDRA DEL C     14908457-6     611   5   012  4009204-8        3    10/2023-10/2023     61.684
 0730127254-K    LILLO FAUNDE ERICA FABIOLA         15127753-5     611   5   012  4180638-9        3    10/2023-10/2023     61.684
 0730127256-6    MARIN TORRES DANIELA ANGELINA      15505409-3     611   5   012  4187143-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4621
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730127259-0    ROMAN REINOSO TAMARA DEL PILAR     15609272-K     611   5   012  4298581-3        3    10/2023-10/2023     61.684
 0730127263-9    LOPEZ IDE KAREN ELIZABETH          15794343-K     611   5   012  4182557-K        3    10/2023-10/2023     61.684
 0730127267-1    FERRADA CABRERA RUTH ELIZABETH     16335503-5     611   5   012  4114710-5        3    10/2023-10/2023     61.684
 0730127269-8    SAEZ GANGA AMERICA ELIANA          16546423-0     611   5   012  4301076-K        4    10/2023-10/2023     82.012
 0730127270-1    HERRERA NAVARRO CLAUDIA BELEN      16860008-9     611   5   012  4132962-9        4    10/2023-10/2023     82.012
 0730127273-6    MORALES NARANJO YANNINA ANDREA     17155899-9     611   1   303  4382800-2        4    10/2023-10/2023     81.312
 0730127275-2    FIGUEROA VILLARROEL LESLIE STE     17274133-9     611   5   012  4115710-0        4    10/2023-10/2023     82.012
 0730127280-9    RAMOS CASTRO KARLA ROCIO           17795148-K     611   5   012  4290471-6        3    10/2023-10/2023     61.684
 0730127281-7    ALISTE CABRERA FRANCISCA ANTON     17796592-8     611   5   012  3994883-4        3    10/2023-10/2023     61.684
 0730127284-1    VERDUGO PALMA PAULINA DEL ROSA     18105778-5     611   5   012  4357551-1        4    10/2023-10/2023     82.012
 0730127285-K    FARIAS ALIAGA JATIER ANDREA        18252772-6     611   5   012  4113306-6        3    10/2023-10/2023     61.684
 0730127290-6    LOPEZ MANRIQUEZ MARGARITA DANI     18577326-4     611   5   012  4182673-8        3    10/2023-10/2023     61.684
 0730127301-5    ABARCA GUINEZ ANABEL FRANCISCA     20028817-3     611   5   012  3990033-5        3    10/2023-10/2023     61.684
 0730127320-1    JN BAPTISTE  LUNELLE               26366948-7     611   5   012  4176285-3        3    10/2023-10/2023     61.684
 0730127324-4    JEAN  DANIA                        26656540-2     611   5   012  4175441-9        5    10/2023-10/2023     61.684
 0730127328-7    VILLALOBOS PARRA ADRIANA CAROL     27004447-6     611   5   012  4360065-6        3    10/2023-10/2023     61.684
 0730127337-6    LEAL INFANTE ANGELICA ISABEL       12188057-1     611   5   012  3898476-4        3    10/2023-10/2023     61.684
 0730127339-2    ARIAS PARADA PAULINA DE LOS AN     12376318-1     611   5   012  3870189-4        3    10/2023-10/2023     61.684
 0730127346-5    ANDRADES ESPINOZA EVELYN ANGEL     14050771-7     611   5   012  3869757-9        4    10/2023-10/2023     82.012
 0730127349-K    SEPULVEDA URBINA PAOLA ALEJAND     14607631-9     611   5   012  3910856-9        3    10/2023-10/2023     61.684
 0730127354-6    MADARIAGA POBLETE CARLA FERNAN     15488676-1     611   5   012  3900278-7        3    10/2023-10/2023     61.684
 0730127356-2    ROJAS GUTIERREZ KAREN ANDREA       15990133-5     611   1   303  4382584-4        3    10/2023-10/2023     60.984
 0730127360-0    ANDRADE CONTRERAS JOSELIN PAOL     16589637-8     611   5   012  3869733-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4622
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730127361-9    CASTRO MELENDEZ YANNINA ISABEL     16590644-6     611   5   012  3872315-4        3    10/2023-10/2023     61.684
 0730127362-7    MATEO AGUILERA ROMINA CATALINA     16858086-K     611   5   012  3901702-4        3    10/2023-10/2023     61.684
 0730127363-5    DIAZ BRAVO GUISELLA ANDREA         17059791-5     611   5   012  3873625-6        3    10/2023-10/2023     61.684
 0730127366-K    MUNOZ QUEZADA KATHERINE FRANCE     17155723-2     611   5   012  3903767-K        3    10/2023-10/2023     61.684
 0730127377-5    PARDO MARQUEZ PERLA SOLANGE        18200198-8     611   5   012  3905587-2        3    10/2023-10/2023     61.684
 0730127378-3    HERRERA DIAZ KAREN ANDREA          18253257-6     611   5   012  3881146-0        3    10/2023-10/2023     61.684
 0730127395-3    RIOS SOTO CAROL ANGEL CELESTE      20025186-5     611   5   012  3907791-4        4    10/2023-10/2023     82.012
 0730127410-0    MALABET MEJIA KELLY  ANTONIETA     21783213-6     611   5   012  3900343-0        3    10/2023-10/2023     61.684
 0730127417-8    VASQUEZ DE BARBOZA YESSICA CAR     26506833-2     611   5   012  3913694-5        3    10/2023-10/2023     61.684
 0730127434-8    FIGUEROA ARRIAGADA DAISSY DEL      12963162-7     611   5   012  4115133-1        3    10/2023-10/2023     61.684
 0730127442-9    GODOY GUAJARDO INGRID SOLEDAD      15127587-7     611   5   012  4123197-1        3    10/2023-10/2023     61.684
 0730127444-5    VALENZUELA MEJIAS SARA OLIVIA      15457478-6     611   5   012  4351226-9        3    10/2023-10/2023     61.684
 0730127448-8    VASQUEZ REYES CAROLINA MARTA       15752679-0     611   5   012  4354280-K        4    10/2023-10/2023    102.340
 0730127450-K    PARRA LUEIZA SOFIA NATALIN         16024915-3     611   5   012  4256941-0        4    10/2023-10/2023     82.012
 0730127452-6    VASQUEZ CAMPOS EVELIN CORINA       16336271-6     611   5   012  4353685-0        1    10/2023-10/2023    189.980
 0730127453-4    MUNOZ MUNOZ SOFIA CONSTANZA        16640932-2     611   5   012  4200349-2        3    10/2023-10/2023     61.684
 0730127454-2    PAREDES PONCE YASNA ANDREA         16803848-8     611   5   012  4256597-0        3    10/2023-10/2023     61.684
 0730127455-0    MELLA GALAZ ROSA ELENA             16826516-6     611   5   012  4190563-8        3    10/2023-10/2023     61.684
 0730127457-7    MUNOZ HERRERA MACARENA ANDREA      16858786-4     611   5   012  4199788-5        3    10/2023-10/2023     61.684
 0730127460-7    TOLEDO PEDRERO GLORIA DEL PILA     17052082-3     611   5   012  4344982-6        3    10/2023-10/2023     61.684
 0730127462-3    ESCOBAR BUSTOS CYNTHIA PAOLA       17384488-3     611   5   012  4110974-2        5    10/2023-10/2023    102.340
 0730127463-1    COFRE ROJAS MARJORIE DANIELA       17442815-8     611   5   012  4061171-1        4    10/2023-10/2023     82.012
 0730127464-K    INOSTROZA RAMIREZ DANIELA CONS     17832435-7     611   5   012  4136291-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4623
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730127467-4    RETAMAL ORTEGA XIOMARA LYA         18576739-6     611   5   012  4291406-1        3    10/2023-10/2023     61.684
 0730127468-2    OSSES MALDONADO CAROLINA MACAR     18576960-7     611   5   012  4253712-8        3    10/2023-10/2023     61.684
 0730127471-2    SEPULVEDA ROJAS JENNIFER BEATR     18682964-6     611   5   012  4308183-7        3    10/2023-10/2023     61.684
 0730127476-3    MENDEZ POLANCO ANGELICA IVONNE     19414614-0     611   5   012  4191385-1        3    10/2023-10/2023     61.684
 0730127481-K    GALINDO RIQUELME GABRIELA VALE     20150891-6     611   5   012  4119709-9        1    10/2023-10/2023    173.152
 0730127482-8    PIZARRO REYES CAROL ALEJANDRA      20269620-1     611   5   012  4262150-1        1    10/2023-10/2023    189.980
 0730127483-6    LATORRE ALVAREZ MIREYA DEL CAR     20270362-3     611   5   012  4178386-9        1    10/2023-10/2023    156.324
 0730127485-2    CATALAN ESTAY NEXI BETSY LLAMA     20756647-0     611   5   012  4056684-8        2    10/2023-10/2023    122.668
 0730127487-9    NAVARRO HERNANDEZ MARCELA ALEX     20757620-4     611   1   303  4382835-5        1    02/2023-10/2023    172.452
 0730127489-5    MORENO ROJAS VALENTINA ANAIS       21003741-1     611   5   012  4197996-8        3    10/2023-10/2023     61.684
 0730127490-9    CASTRO CORNEJO VARINIA FRANCIN     21128707-1     611   5   012  4055884-5        1    10/2023-10/2023    173.152
 0730127493-3    FLORANT  JULIETTE                  25591647-5     611   5   012  4115819-0        4    10/2023-10/2023     82.012
 0730127495-K    AUGUSTIN  JESULA    GO VANESSA     26071930-0     611   5   012  4003617-2        3    10/2023-10/2023     61.684
 0730202360-8    PIZARRO GAETE MARGARITA SOLEDA     18280474-6     611   5   012  4098244-2        3    10/2023-10/2023     61.684
 0730202449-3    TRONCOSO JORQUERA ANGGIE GIOVA     16933426-9     611   5   012  3912717-2        3    10/2023-10/2023     61.684
 0730202575-9    NAVARRO NAVARRO KAREN ELIZABET     17895460-1     611   5   012  3673654-2        4    10/2023-10/2023     82.012
 0730202631-3    OYARCE PENA LORENA DE LAS MERC     18806495-7     611   5   012  4041821-0        3    10/2023-10/2023     61.684
 0730301403-3    MOLINA SALAS VIVIANA MARGARITA     15145211-6     611   5   012  3970147-2        3    10/2023-10/2023     61.684
 0730406612-6    DIAZ PACHECO MERIBA TAMAR          16582157-2     611   5   012  3710631-3        4    10/2023-10/2023     82.012
 0730407158-8    GOMEZ SAN JUAN ANA MARIA           16589223-2     611   5   012  3875469-6        3    10/2023-10/2023     61.684
 0730407181-2    POBLETE MONDACA CLAUDIA DEL CA     15143227-1     611   5   012  4099938-8        3    10/2023-10/2023     61.684
 0730407536-2    VEGA BURGOS ROSA FILOMENA          12981603-1     611   5   012  4286095-6        5    10/2023-10/2023    102.340
 0730407818-3    PAILLAN HERNANDEZ YOCELIN INES     17633746-K     611   5   012  4138237-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4624
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730408102-8    ROJAS SANCHEZ ESTRELLA ANDREA      18678676-9     611   5   012  4298089-7        3    10/2023-10/2023     61.684
 0730408825-1    MANCILLA OLAVE CAMILA PAZ          17797241-K     611   5   012  4013599-5        3    10/2023-10/2023     61.684
 0730409925-3    MORALES MUNOZ KARINA ANDREA        26241431-0     611   5   012  4197188-6        3    10/2023-10/2023     61.684
 0730411203-9    CALVO VALDES CAROLINA SOLANGE      18249731-2     611   5   012  3722979-2        3    10/2023-10/2023     61.684
 0730501773-0    FUENTES MONDACA NATALI ESTEFAN     17192545-2     611   5   012  4288953-9        8    10/2023-10/2023    102.340
 0730501900-8    POBLETE RAMIREZ KARINA PATRICI     16336250-3     611   5   012  4262656-2        4    10/2023-10/2023     82.012
 0730502202-5    ARAVENA CORTEZ JOSELYN MARCELA     17157043-3     611   5   012  3612690-6        4    10/2023-10/2023     61.684
 0730502742-6    MUNOZ SANDOVAL VERONICA ANDREA     16588949-5     611   5   012  4022944-2        3    10/2023-10/2023     61.684
 0730503057-5    MEDINA LABBE ALEJANDRA ANDREA      18254419-1     611   5   012  3960088-9        3    10/2023-10/2023     61.684
 0730503183-0    COLAS  DULENE       ESSICA AND     26629816-1     611   5   012  4342262-6        3    10/2023-10/2023     61.684
 0730602266-5    VALDIVIA OLIVOS PATRICIA DEL C     15131283-7     611   5   012  4317262-K        3    10/2023-10/2023     61.684
 0730602301-7    HUENCHULLAN DIAZ SYLVIA ANGELI     16238408-2     611   5   012  3859924-0        3    10/2023-10/2023     61.684
 0730602553-2    ALCAINO TAPIA JESSICA CECILIA      15128517-1     611   5   012  3593789-7        5    10/2023-10/2023     61.684
 0730602759-4    SILVA ENCINA AGUEDA DEL PILAR      17200988-3     611   5   012  3796010-1        4    10/2023-10/2023     82.012
 0730602827-2    MUNOZ ARRATIA EBELIN ADRIANA       16588779-4     611   5   012  3980211-2        3    10/2023-10/2023     61.684
 0730602968-6    NAVARRO TOLEDO MABEL FERNANDA      18577299-3     611   5   012  3717336-3        3    10/2023-10/2023     61.684
 0730603224-5    PONCE AHUMADA VALESCA ALEJANDR     16590854-6     611   5   012  3865976-6        4    10/2023-10/2023     82.012
 0730603242-3    SALAS GODOY CARMEN ANDREA          18381491-5     611   5   012  4301650-4        4    10/2023-10/2023     82.012
 0730603377-2    CORREA ESPINOZA PAOLA MAGDALEN     17156376-3     611   5   012  3756670-5        5    10/2023-10/2023    102.340
 0730603618-6    ALIAGA ALIAGA KARINA ANDREA        15471646-7     611   5   012  3595892-4        3    10/2023-10/2023     61.684
 0730604326-3    JEREZ FUENTES JOSELYN CONSTANZ     18682157-2     611   5   012  4175687-K        3    10/2023-10/2023     61.684
 0730604533-9    TRUJILLO FARIAS PAULA ANDREA       17156685-1     611   5   001  4280179-8        3    10/2023-10/2023     61.684
 0730604703-K    PEREZ MORALES MARIA JOSE           18482811-1     611   5   012  4092442-6        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4625
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730702081-K    SILVA JIMENEZ ANDREA DEL PILAR     14051187-0     611   5   012  4267808-2        4    10/2023-10/2023     82.012
 0730702194-8    AHUMADA CATRILEO NATALIA SOLED     13596716-5     611   1   303  4382368-K        3    10/2023-10/2023     60.984
 0730702671-0    GAJARDO ESPINA STEFANY JACQUEL     17288356-7     611   5   012  3713989-0        3    10/2023-10/2023     61.684
 0730702933-7    ITURRA LAZO MARIA MAGDALENA        17463483-1     611   5   012  3669189-1        3    10/2023-10/2023     61.684
 0730703480-2    BAEZA MORAN CAMILA FERNANDA        19299107-2     611   5   012  3630874-5        3    10/2023-10/2023     61.684
 0730703554-K    MORIS PINA NATALIA DE LAS MERC     19007948-1     611   5   012  3978630-3        3    10/2023-10/2023     61.684
 0730703754-2    PAVEZ NAVARRO MARJORIE CATALIN     17794961-2     611   5   012  4087331-7        3    10/2023-10/2023     61.684
 0730803938-7    MUNOZ GOMEZ MARCIA IRENE           13350409-5     611   5   012  3864127-1        3    10/2023-10/2023     61.684
 0730804348-1    FERREIRA MARQUEZ CLAUDIA IVETT     15999048-6     611   5   012  3807372-9        3    10/2023-10/2023     61.684
 0730804471-2    TOBAR MUNOZ YENY DE LAS MERCED     13576309-8     611   5   012  4272768-7        3    10/2023-10/2023     61.684
 0730804816-5    GOMEZ PONCE VERONICA DEL ROSAR     15131487-2     611   5   012  3842760-1        3    10/2023-10/2023     61.684
 0730804949-8    VALENZUELA CASTILLO CINTHIA PA     16515078-3     611   5   012  4284817-4        3    10/2023-10/2023     61.684
 0730805137-9    CANALES TOLEDO MARITZA ANDREA      17883018-K     611   5   012  3644816-4        3    10/2023-10/2023     61.684
 0730805193-K    ASCENCIO MORAGA MARIA TERESA       12073203-K     611   5   012  3624674-K        3    10/2023-10/2023     61.684
 0730805713-K    MEZA BRAVO DANIELA ANDREA          18243201-6     611   5   012  4192265-6        4    10/2023-10/2023     82.012
 0730806137-4    ALCAINO DIAZ KATHERINE FRANCIS     19385105-3     611   5   012  3593683-1        3    10/2023-10/2023     61.684
 0730806599-K    NACARATTE TORO LIDIA ESTER         18611622-4     611   5   012  4072804-K        3    10/2023-10/2023     61.684
 0730806839-5    VALDERRAMA RETAMAL ANGELA PAZ      19009051-5     611   5   012  4315899-6        3    10/2023-10/2023     61.684
 0730901157-5    BRAVO ROJAS CARMEN SOLEDAD         17481864-9     611   5   012  3637843-3        3    10/2023-10/2023     61.684
 0732800091-6    OPAZO NAVARRO CLAUDIA ALEJANDR     13597381-5     611   1   303  4382677-8        3    10/2023-10/2023     60.984
 0732800098-3    RAMIREZ ESCANILLA YOLANDA DE L     13352478-9     611   5   012  4146587-5        3    10/2023-10/2023     61.684
 0732800139-4    RODRIGUEZ RODRIGUEZ MARIA ADRI     14285825-8     611   5   012  4209389-0        3    10/2023-10/2023     61.684
 0732800196-3    SALINAS CEA MARLENE ANTONIETTA     13351224-1     611   5   012  4219367-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4626
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732800243-9    POBLETE ROJAS MARIA ELIANA         15128288-1     611   5   012  4100145-3        3    10/2023-10/2023     61.684
 0732800247-1    SAAVEDRA DIAZ MARISEL ALEJANDR     13596305-4     611   5   012  4266225-9        3    10/2023-10/2023     61.684
 0732800529-2    VILLARROEL MUNOZ MARIA MAGDALE     11763672-0     611   5   012  3941352-3        3    10/2023-10/2023     61.684
 0732801361-9    DUARTE CONTRERAS VIOLETA DEL P     13351442-2     611   5   012  3763255-4        3    10/2023-10/2023     61.684
 0732801378-3    ESCALONA VERGARA PILAR FERNAND     14054273-3     611   5   012  3798643-7        3    10/2023-10/2023     61.684
 0732801493-3    FUENTEALBA FUENTEALBA XIMENA D     13351127-K     611   5   012  4117551-6        3    10/2023-10/2023     61.684
 0732801504-2    MORENO NAVARRO IVON ALEJANDRA      14326493-9     611   5   012  4020716-3        3    10/2023-10/2023     61.684
 0732801525-5    GONZALEZ SALFATE PALMENIA DE L     12785218-9     611   5   012  4127153-1        5    10/2023-10/2023     61.684
 0732801604-9    URTUBIA SOTO JULIA ALEJANDRA       12785098-4     611   5   012  4349122-9        3    10/2023-10/2023     61.684
 0732801723-1    CONTRERAS MUNOZ HEIDI ISABEL       14327061-0     611   5   012  3707313-K        3    10/2023-10/2023     61.684
 0732801786-K    PENA HERNANDEZ ROSA ELIZABETH      12415883-4     611   5   012  4088431-9        3    10/2023-10/2023     61.684
 0732801984-6    ITURRIAGA JANA MARIA CAROLINA      15128482-5     611   5   012  3891193-7        3    10/2023-10/2023     61.684
 0732802292-8    TORO NAVARRO CLAUDIA ALEJANDRA     13352695-1     611   5   012  4274738-6        3    10/2023-10/2023     61.684
 0732802324-K    PEREZ TORRES ANA MARIA             11952986-7     611   5   012  4093577-0        3    10/2023-10/2023     61.684
 0732802444-0    RIOS FLORES CAROLINA DEL PILAR     13597661-K     611   5   012  4153866-K        3    10/2023-10/2023     61.684
 0732802942-6    HENRIQUEZ CONTRERAS MARIA TERE     14324951-4     611   5   012  3823743-8        3    10/2023-10/2023     61.684
 0732803026-2    MUNOZ POBLETE MARIBEL DEL CARM     11557989-4     611   5   012  3936655-K        4    10/2023-10/2023     61.684
 0732803453-5    BAGUS AZOCAR PATRICIA MARISOL      14327248-6     611   5   012  3688685-4        3    10/2023-10/2023     61.684
 0732803485-3    ESTRADA SILVA FLOR VICTORIA        11952888-7     611   5   012  3803483-9        3    10/2023-10/2023     61.684
 0732803819-0    MALDONADO VALDIVIA JUANA DEL C     13351655-7     611   5   012  3900463-1        3    10/2023-10/2023     61.684
 0732803848-4    GONZALEZ MILLALAF ISABEL ANDRE     14286730-3     611   5   012  3820555-2        3    10/2023-10/2023     61.684
 0732803850-6    CORNEJO GANGAS YASNA ELIZABETH     11370890-5     611   1   303  4382414-7        2    10/2023-10/2023     60.984
 0732804025-K    CORDERO CORDERO MARIA DEL CARM     14531191-8     611   5   012  3707574-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4627
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732804048-9    MORALES JARA ANA LUISA             14424458-3     611   5   012  4020049-5        3    10/2023-10/2023     61.684
 0732804113-2    MANRIQUEZ GRANIFO MIRIAM DEL C     14325754-1     611   5   012  3900751-7        3    10/2023-10/2023     61.684
 0732804349-6    LASTRA JARA NUBIA DEL PILAR        13129430-1     611   5   012  3898298-2        3    10/2023-10/2023     61.684
 0732804384-4    CABRERA MUNOZ CLAUDIA CAROLINA     13598380-2     611   1   303  4382684-0        3    10/2023-10/2023     60.984
 0732804409-3    MALDONADO QUEZADA SARA ELIZABE     15127209-6     611   5   012  3792309-5        4    10/2023-10/2023     82.012
 0732804412-3    SAAVEDRA ALVAREZ JESICA MACARE     15129372-7     611   5   012  4266209-7        4    10/2023-10/2023     82.012
 0732804413-1    CASTILLO ALCANTARA VALESKA AND     15129460-K     611   5   012  3734915-1        5    10/2023-10/2023    102.340
 0732804414-K    RETAMAL CRUZ ISABEL DEL CARMEN     13350655-1     611   5   012  4150185-5        4    10/2023-10/2023     82.012
 0732804418-2    GUZMAN SOTO MARLENE MACARENA       13597206-1     611   5   012  3857092-7        3    10/2023-10/2023     61.684
 0732804445-K    CASTRO SILVA ANGELICA DEL CARM     14632437-1     611   5   012  3738850-5        3    10/2023-10/2023     61.684
 0732804508-1    TORRES ZAPATA PAMELA DEL PILAR     15127950-3     611   5   012  4346685-2        3    10/2023-10/2023     61.684
 0732804517-0    VELIZ CISTERNAS NORA DEL CARME     10455183-1     611   5   012  4286483-8        3    10/2023-10/2023     61.684
 0732804540-5    FIERRO LIBERONA XIMENA DEL ROS     14159519-9     611   5   012  3766216-K        3    10/2023-10/2023     61.684
 0732804548-0    GUTIERREZ PALAVECINO PATRICIA      13598585-6     611   5   012  3855348-8        3    10/2023-10/2023     61.684
 0732804759-9    SILVA BECERRA ANA MARIA            15129190-2     611   5   012  4267704-3        3    10/2023-10/2023     61.684
 0732804991-5    OPAZO GONZALEZ DAISY DE LAS ME     12416185-1     611   5   012  4035306-2        3    10/2023-10/2023     61.684
 0732805028-K    GONZALEZ MARCHANT ELBA DE LAS      13596754-8     611   5   012  3789291-2        4    10/2023-10/2023     82.012
 0732805126-K    DIAZ CORNEJO AURORA DEL CARMEN     12417480-5     611   5   012  3777343-3        3    10/2023-10/2023     61.684
 0732805134-0    MORENO CACERES ROSA ELVIRA         13351286-1     611   5   012  3977804-1        3    10/2023-10/2023     61.684
 0732805224-K    CARRILLO SALAZAR CLAUDIA JACQU     12703685-3     611   5   012  3649377-1        3    10/2023-10/2023     61.684
 0732805361-0    OPAZO NAVARRO ANA MARIA            13597380-7     611   1   303  4382705-7        3    10/2023-10/2023     60.984
 0732805412-9    CASTRO MARCHANT ROSA CRISTINA      14451597-8     611   5   012  3738234-5        3    10/2023-10/2023     61.684
 0732805488-9    BARRERA VERA BERNARDITA DE LOU     15425692-K     611   5   012  4006272-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4628
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732805542-7    GUERRERO ROJAS GRACIELA DE LAS     11559350-1     611   5   012  3822329-1        3    10/2023-10/2023     61.684
 0732805552-4    GONZALEZ GONZALEZ SOFIA YESSEN     15128327-6     611   5   012  3846357-8        3    10/2023-10/2023     61.684
 0732805568-0    GONZALEZ FIGUEROA PATRICIA DEL     14550330-2     611   5   012  3819922-6        3    10/2023-10/2023     61.684
 0732805607-5    GALVEZ VELIZ VERONICA DEL CARM     14448603-K     611   5   012  3787887-1        3    10/2023-10/2023     61.684
 0732805657-1    OLIVOS MARTINEZ ISABEL CUPERTI     14285507-0     611   5   012  4076300-7        3    10/2023-10/2023     61.684
 0732805693-8    DIAZ DIAZ PATRICIA DE LAS MERC     10476567-K     611   5   012  3710064-1        3    10/2023-10/2023     61.684
 0732805716-0    BRAVO CRUZ JACQUELINE DE LAS M     15629877-8     611   5   012  3637379-2        3    10/2023-10/2023     61.684
 0732805734-9    NAVARRO GONZALEZ SANDRA ELENA      15129602-5     611   5   012  4025902-3        3    10/2023-10/2023     61.684
 0732805793-4    ARENAS ARENAS PAULA ANDREA         15127857-4     611   5   012  3618609-7        5    10/2023-10/2023    102.340
 0732805817-5    ALFARO DIAZ BARBARA ROXANA         14052968-0     611   5   012  3595295-0        3    10/2023-10/2023     61.684
 0732805893-0    VARGAS HERNANDEZ HILDA DEL CAR     14565647-8     611   5   012  4285507-3        3    10/2023-10/2023     61.684
 0732805894-9    FLORES PAVEZ MARCELA DEL CARME     14285710-3     611   5   012  3811124-8        5    10/2023-10/2023    102.340
 0732805903-1    COLIAN QUISUYAO GLORIA MARIBEL     12997282-3     611   5   012  3706449-1        3    10/2023-10/2023     61.684
 0732805912-0    NICOLAO PAUL PAOLA EDELMIRA        14325855-6     611   5   012  4027919-9        3    10/2023-10/2023     61.684
 0732805952-K    AGUIRRE MALDONADO CAROLINA AND     17848419-2     611   5   012  3588919-1        3    10/2023-10/2023     61.684
 0732805971-6    TORO PENA YOHANNA DEL CARMEN       16179722-7     611   5   012  4274807-2        3    10/2023-10/2023     61.684
 0732806032-3    ALISTE FIGUEROA ELIANA PATRICI     13596285-6     611   5   012  3994888-5        3    10/2023-10/2023     61.684
 0732806064-1    GARCIA FERNANDEZ MARIA OLIVIA      15128461-2     611   5   012  3788032-9        3    10/2023-10/2023     61.684
 0732806145-1    POBLETE MORAGA CAROLINA ANDREA     15127300-9     611   5   012  4143396-5        3    10/2023-10/2023     61.684
 0732806161-3    HERRERA MARTINEZ ROXANA DEL CA     15632580-5     611   5   012  3858735-8        6    10/2023-10/2023    122.668
 0732806175-3    MUNOZ ALCANTARA MARIA ESTER        11371246-5     611   5   012  3979956-1        3    10/2023-10/2023     61.684
 0732806315-2    RAUQUE BRIONES DEYSE ANDREA        15687966-5     611   5   012  4148931-6        5    10/2023-10/2023     61.684
 0732806363-2    FAUNDEZ RODRIGUEZ ADELINA ANDR     16023270-6     611   5   012  3783943-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4629
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732806391-8    PAVEZ ARCE SOFIA ESPERANZA         15128798-0     611   5   012  3829056-8        3    10/2023-10/2023     61.684
 0732806398-5    FERNANDEZ YEVENES ROSA ELENA       14052445-K     611   5   012  3807019-3        3    10/2023-10/2023     61.684
 0732806434-5    ROJAS GUTIERREZ ANA CAROLINA       15126781-5     611   5   012  4210017-K        4    10/2023-10/2023     82.012
 0732806544-9    MOYA AEDO MONICA ANDREA            15630665-7     611   5   012  3936237-6        3    10/2023-10/2023     61.684
 0732806552-K    RIQUELME CORDOVA EDITH DEL CAR     14326221-9     611   5   012  4154752-9        3    10/2023-10/2023     61.684
 0732806662-3    CACERES BRAVO PATRICIA DEL CAR     14568712-8     611   1   303  4382404-K        4    10/2023-10/2023     81.312
 0732806760-3    HERRERA HERRERA VERONICA DEL C     16024418-6     611   5   012  3858666-1        3    10/2023-10/2023     61.684
 0732806778-6    CORVALAN GANGA ANDREA DEL CARM     15127262-2     611   5   012  3708264-3        3    10/2023-10/2023     61.684
 0732806793-K    SEPULVEDA OLMEDO CECILIA CAROL     14326908-6     611   5   012  4267445-1        3    10/2023-10/2023     61.684
 0732806821-9    BECERRA AEDO YESSICA YESENIA       13140213-9     611   5   012  3694542-7        3    10/2023-10/2023     61.684
 0732806837-5    ALBORNOZ VILLEGAS CECILIA DEL      12417267-5     611   5   012  3593558-4        3    10/2023-10/2023     61.684
 0732806908-8    LARTIGA MORALES PAOLA DEL CARM     12784875-0     611   5   729  3898283-4        3    10/2023-10/2023     61.684
 0732806938-K    MINO HEVIA MARIA JACQUELINE AN     15629867-0     611   1   303  4382798-7        3    10/2023-10/2023     60.984
 0732806960-6    CANALES PEREZ VALESKA LISET        15127201-0     611   5   012  3644749-4        3    10/2023-10/2023     61.684
 0732806963-0    VALDES VASQUEZ ANGELA PAZ          15977154-7     611   5   012  4284542-6        7    10/2023-10/2023     82.012
 0732806983-5    PINA ALVAREZ ALEJANDRA PAOLA       14052977-K     611   5   012  4094975-5        3    10/2023-10/2023     61.684
 0732806986-K    NAVARRO INOSTROZA MARCELA DEL      14555868-9     611   5   012  4025962-7        3    10/2023-10/2023     61.684
 0732807013-2    AGUILERA ROJAS ANDREA DEL CARM     15127165-0     611   5   012  3588115-8        3    10/2023-10/2023     61.684
 0732807014-0    SOTO OLMAZABAL ANGELICA MARIA      15630863-3     611   5   012  3988807-6        4    10/2023-10/2023     82.012
 0732807023-K    OROSTICA HERNANDEZ LESLY ANDRE     15630990-7     611   5   012  4037639-9        3    10/2023-10/2023     61.684
 0732807068-K    ALCAINO VASQUEZ GUISELA ANDREA     14600521-7     611   5   012  3593794-3        3    10/2023-10/2023     61.684
 0732807119-8    VALENZUELA MIRANDA JOVITA DEL      13596424-7     611   5   012  4351247-1        3    10/2023-10/2023     61.684
 0732807145-7    FUENTES LOPEZ CINTHIA DEL CARM     15630121-3     611   5   012  3814583-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4630
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732807172-4    ALCAINO PONCE JEANETTE DEL CAR     10685681-8     611   5   012  3593762-5        3    10/2023-10/2023     61.684
 0732807264-K    AVELLAIRA MENESES MONICA ANDRE     14051927-8     611   5   012  3627364-K        3    10/2023-10/2023     61.684
 0732807279-8    BUSTAMANTE BUSTAMANTE VALERIA      15630634-7     611   5   012  3639522-2        3    10/2023-10/2023     61.684
 0732807288-7    CORREA GODOY BLANCA ESTER          15129659-9     611   1   303  4382438-4        3    10/2023-10/2023     60.984
 0732807299-2    SOTO OLMAZABAL JOHANNA DEL PIL     16588465-5     611   5   012  4268382-5        7    10/2023-10/2023    102.340
 0732807309-3    GUZMAN NORAMBUENA GLORIA ANDRE     15630152-3     611   5   012  3856808-6        3    10/2023-10/2023     61.684
 0732807394-8    CORREA PAVEZ JOHANA DE LAS MER     13350528-8     611   1   303  4382439-2        3    10/2023-10/2023     60.984
 0732807403-0    LEYTON SILVA GICELA LORETO         14053147-2     611   5   012  3899149-3        3    10/2023-10/2023     61.684
 0732807432-4    PENALOZA GONZALEZ CINTHIA CARO     15630873-0     611   5   012  4089333-4        3    10/2023-10/2023     61.684
 0732807433-2    SILVA BECERRA CELIA DEL CARMEN     15631354-8     611   5   012  4234514-8        4    10/2023-10/2023     82.012
 0732807439-1    ROJAS NORAMBUENA ANGELICA MARI     16158274-3     611   5   012  4164727-2        3    10/2023-10/2023     61.684
 0732807537-1    ARAYA CAMPOS GISELA ALEJANDRA      15631798-5     611   5   012  3614623-0        3    10/2023-10/2023     61.684
 0732807541-K    VALDES ACEVEDO FLOR MARIA          15997800-1     611   5   012  4284355-5        3    10/2023-10/2023     61.684
 0732807564-9    POBLETE DUARTE CAROLINA ANDREA     14051904-9     611   5   012  3676198-9        3    10/2023-10/2023     61.684
 0732807611-4    HERNANDEZ RETAMAL MELANIA LUIS     14050902-7     611   1   303  4382557-7        4    10/2023-10/2023     81.312
 0732807617-3    BURGOS MARCHANT CLARIBEL VANES     16870553-0     611   5   012  3702174-1        3    10/2023-10/2023     61.684
 0732807652-1    RAMIREZ ARAYA PAMELA BEATRIZ       15129617-3     611   5   012  4146156-K        3    10/2023-10/2023     61.684
 0732807736-6    GONZALEZ MARCHANT CELIA ROSA       13596753-K     611   5   012  3847322-0        3    10/2023-10/2023     61.684
 0732807759-5    ANDRADE AVELLO KATHERINE FABIO     15224906-3     611   5   012  3997476-2        3    10/2023-10/2023     61.684
 0732807769-2    ALCAPIDO HERNANDEZ HEYMI ANDRE     16434184-4     611   5   012  3593988-1        3    10/2023-10/2023     61.684
 0732807858-3    ACUNA ACUNA ANGELA ANDREA          15130081-2     611   5   012  3581956-8        3    10/2023-10/2023     61.684
 0732807944-K    NAVARRO REYES BERTA ISABEL         15128947-9     611   1   303  4382696-4        5    10/2023-10/2023    101.640
 0732807968-7    VALENZUELA CASTRO CAROLINA PAT     13351461-9     611   5   012  4284819-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4631
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732807975-K    FUENTES HERNANDEZ JOVANKA ALEJ     14326977-9     611   5   012  3814412-K        3    10/2023-10/2023     82.012
 0732808035-9    VASQUEZ BRAVO MARCELA DEL CARM     16024354-6     611   5   012  4324173-7        3    10/2023-10/2023     61.684
 0732808040-5    FUENTES CANALES MARIA ELIANA       16589219-4     611   5   012  3786627-K        4    10/2023-10/2023     82.012
 0732808061-8    PEREZ SEPULVEDA FERNANDA DE LA     14051793-3     611   5   012  4260004-0        3    10/2023-10/2023     61.684
 0732808067-7    HERNANDEZ LUARTE JOHANA MACARE     15130051-0     611   5   012  3824145-1        3    10/2023-10/2023     61.684
 0732808086-3    CALDERON NAVARRO GISSELLE MALV     19446673-0     611   5   012  4048857-K        3    10/2023-10/2023     61.684
 0732808104-5    GODOY FIGUEROA CLAUDIA ANDREA      13350576-8     611   5   012  3788505-3        3    10/2023-10/2023     61.684
 0732808130-4    MATUS AHUMADA MARIANELA DEL PI     15630153-1     611   5   012  3934729-6        3    10/2023-10/2023     61.684
 0732808131-2    TORRES CORREA SOLANGE JUDITH       15630446-8     611   5   012  4276070-6        3    10/2023-10/2023     61.684
 0732808142-8    LEIVA PENALOZA NATALIA FABIOLA     16023994-8     611   5   012  3898737-2        4    10/2023-10/2023     82.012
 0732808179-7    ACEITON VALENZUELA CAROLINA AL     14051518-3     611   5   012  3687617-4        3    10/2023-10/2023     61.684
 0732808232-7    ARENAS SEPULVEDA MARIBEL DEL C     14051143-9     611   5   012  3619046-9        4    10/2023-10/2023     82.012
 0732808245-9    BARRERA AVILA CINTHIA DEL ROSA     15129895-8     611   5   012  3690976-5        3    10/2023-10/2023     61.684
 0732808272-6    PALMA MAGANA DANIELA FERNANDA      16640353-7     611   5   012  4082191-0        4    10/2023-10/2023     82.012
 0732808302-1    NAVARRO ORTIZ DORIS PAULINA        14052752-1     611   5   012  4073771-5        3    10/2023-10/2023     61.684
 0732808331-5    CONTRERAS VILLALOBOS GUILLERMI     16023138-6     611   5   012  3707505-1        3    10/2023-10/2023     61.684
 0732808368-4    ABARCA DURAN INES MERCEDES         14052282-1     611   5   012  3578929-4        3    10/2023-10/2023     61.684
 0732808369-2    HERRERA SANTANA GLORIA FABIOLA     14052637-1     611   5   012  3882153-9        3    10/2023-10/2023     61.684
 0732808376-5    NAVARRO NAVARRETE MANUELA MAGD     14542067-9     611   5   012  4026151-6        3    10/2023-10/2023     61.684
 0732808378-1    ZUNIGA POBLETE BERNARDITA DE L     14616312-2     611   5   012  4342016-K        3    10/2023-10/2023     61.684
 0732808395-1    MATUS AHUMADA ROSA ANDREA          15632681-K     611   5   012  3934730-K        4    10/2023-10/2023     82.012
 0732808454-0    HORMAZABAL SOTO SANDRA DE LAS      15629846-8     611   5   012  3883846-6        3    10/2023-10/2023     61.684
 0732808455-9    NUNEZ REYES MARIA ELISA            15630559-6     611   5   012  4075014-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4632
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732808477-K    REYES REYES NASTHIA YAZMIN         17154871-3     611   5   012  4152520-7        3    10/2023-10/2023     61.684
 0732808502-4    CIFUENTES ROJAS CARLA ESTRELLA     18594722-K     611   5   012  3657686-3        5    10/2023-10/2023    102.340
 0732808504-0    MUNOZ MUNOZ MARIA CRISTINA         12415719-6     611   5   012  3903723-8        3    10/2023-10/2023     61.684
 0732808507-5    ALVEAR LEYTON MARCELA DEL CARM     13350989-5     611   5   012  3603121-2        4    10/2023-10/2023     82.012
 0732808536-9    GONZALEZ ALBORNOZ ELIANA DE LA     16336326-7     611   5   012  3769046-5        3    10/2023-10/2023     61.684
 0732808557-1    MUNOZ IBANEZ SONIA DEL CARMEN      11762567-2     611   1   303  4382606-9        3    10/2023-10/2023     60.984
 0732808588-1    POBLETE ITURRA ANDREA DEL PILA     16023913-1     611   5   012  4099835-7        3    10/2023-10/2023     61.684
 0732808641-1    VALENZUELA PEREIRA GIOVANNA FR     14908415-0     611   5   012  4285008-K        3    10/2023-10/2023     61.684
 0732808649-7    BARRERA ARCE CARY ALEJANDRA        15144302-8     611   1   303  4382425-2        3    10/2023-10/2023     60.984
 0732808669-1    ARRIAGADA ARRIAGADA JESSICA LO     17288256-0     611   5   012  3622643-9        3    10/2023-10/2023     61.684
 0732808719-1    ANDRADE MORA CAROLINA ANDREA       16025414-9     611   5   012  3605800-5        3    10/2023-10/2023     61.684
 0732808733-7    GONZALEZ QUEZADA CLAUDIA ELIZA     17155882-4     611   5   012  3820947-7        3    10/2023-10/2023     61.684
 0732808735-3    FARIAS INOSTROZA SUSANA DEL PI     15109942-4     611   5   012  3712915-1        3    10/2023-10/2023     61.684
 0732808739-6    OLIVARES BAHAMONDES SOLEDAD AN     15629944-8     611   5   012  4075890-9        3    10/2023-10/2023     61.684
 0732808744-2    VARELA ZUNIGA ISAURA FRANCHESC     16589062-0     611   5   012  4285405-0        3    10/2023-10/2023     61.684
 0732808748-5    MALDONADO MUNOZ CLAUDIA ANDREA     15128847-2     611   5   012  3948370-K        4    10/2023-10/2023     82.012
 0732808775-2    HERRERA ARAYA ALICIA ISABEL        14264195-K     611   5   012  3858451-0        3    10/2023-10/2023     61.684
 0732808823-6    SOTO ALCAINO MAGALY DEL CARMEN     15990189-0     611   5   012  3911303-1        4    10/2023-10/2023     82.012
 0732808825-2    ARAYA MALDONADO CAROLINA DEL P     16025392-4     611   5   012  3615820-4        3    10/2023-10/2023     61.684
 0732808851-1    MORALES DONAIRE AUDOLINA DE LA     14240748-5     611   5   012  3975571-8        3    10/2023-10/2023     61.684
 0732808856-2    ARRIAGADA RAMOS DEISY PAOLA        15130365-K     611   5   012  3623466-0        3    10/2023-10/2023     61.684
 0732808860-0    CAMPOS NAVARRO CLAUDIA PRISCIL     15632331-4     611   5   012  3644105-4        3    10/2023-10/2023     61.684
 0732808881-3    ARANCIBIA CACERES ALEJANDRA AN     13596828-5     611   5   012  3609536-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4633
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732808900-3    BARRA DIAZ DANIELA TAMARA          17157060-3     611   5   012  3690096-2        3    10/2023-10/2023     61.684
 0732808915-1    ZUNIGA DONOSO GEORGINA VERONIC     14479537-7     611   5   012  4341874-2        3    10/2023-10/2023     61.684
 0732808928-3    RODRIGUEZ OLMAZABAL LORETO DEL     16590490-7     611   5   012  4209302-5        3    10/2023-10/2023     61.684
 0732808955-0    GONZALEZ BRAVO JACQUELINE EVAN     16334989-2     611   5   012  3788918-0        3    10/2023-10/2023     61.684
 0732808956-9    MUNOZ VALDES NORMA PAULINA         16335332-6     611   5   012  3936737-8        3    10/2023-10/2023     61.684
 0732808962-3    ARENAS HERRERA ELDY UBERLINDA      16858599-3     611   5   012  3618798-0        3    10/2023-10/2023     61.684
 0732808964-K    TORRES MARTINEZ YASNA NICOLLE      17441377-0     611   5   012  4276866-9        3    10/2023-10/2023     61.684
 0732809008-7    CORREA BRAVO GISELA ESTER          12783346-K     611   5   012  3707835-2        7    10/2023-10/2023     82.012
 0732809009-5    CASAS CORDERO CASAS CORDERO MA     12784611-1     611   5   012  3650456-0        4    10/2023-10/2023     82.012
 0732809018-4    SOTO IBARRA MARISEL OLGA           14610674-9     611   5   012  4239904-3        3    10/2023-10/2023     61.684
 0732809021-4    SILVA SOTO DANIELA SALOME          15398046-2     611   5   012  3681468-3        3    10/2023-10/2023     61.684
 0732809030-3    CISTERNAS ROJAS MIRIAM NATALY      16542052-7     611   5   012  3706321-5        4    10/2023-10/2023     82.012
 0732809034-6    RETAMAL PIZARRO PAMELA ROXANA      16857676-5     611   5   012  4150403-K        4    10/2023-10/2023     82.012
 0732809080-K    CALFUAN DEL CAMPO JOSELIN GABR     16024883-1     611   5   012  3722402-2        3    10/2023-10/2023     61.684
 0732809090-7    MARIN CASTRO BEATRIZ DEL CARME     17629311-K     611   5   012  3953537-8        3    10/2023-10/2023     61.684
 0732809097-4    GUZMAN SOTO GUISELA DE LAS ROS     17288267-6     611   5   012  3857086-2        4    10/2023-10/2023     82.012
 0732809120-2    ALIAGA ALCANTARA MARIA EMELINA     14014718-4     611   1   303  4382373-6        4    10/2023-10/2023     81.312
 0732809121-0    MOYA HERNANDEZ MARILYN IRENE       14051159-5     611   5   012  3936256-2        3    10/2023-10/2023     61.684
 0732809130-K    MUNOZ MUNOZ MIRIAM VERONICA        14907692-1     611   5   012  3936590-1        3    10/2023-10/2023     61.684
 0732809133-4    REYES HERNANDEZ FLORISA EMELIN     15630226-0     611   5   012  4151723-9        3    10/2023-10/2023     61.684
 0732809140-7    PACHECO ARENAS ANGELA VIVIANA      16590497-4     611   5   012  4079227-9        4    10/2023-10/2023     82.012
 0732809143-1    SOTO AVILA CARLA ANTONIA           16859423-2     611   5   012  4268178-4        3    10/2023-10/2023     61.684
 0732809145-8    FARIAS CORREA PRISCILA DEL CAR     16859891-2     611   1   303  4382443-0        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4634
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732809148-2    BUSTAMANTE GONZALEZ ANGELA ELV     16859198-5     611   5   012  3639613-K        3    10/2023-10/2023     61.684
 0732809156-3    NAVARRO PALMA MARIA ANGELICA       15500260-3     611   5   012  4073777-4        3    10/2023-10/2023     61.684
 0732809160-1    MAUREIRA ORTIZ ROSA MARIA          16158333-2     611   5   012  4015719-0        3    10/2023-10/2023     61.684
 0732809167-9    CUEVAS ESCOBAR PAMELA ANDREA       16024853-K     611   5   012  3663234-8        4    10/2023-10/2023     82.012
 0732809168-7    SOTO NAVARRO PAULINA SOLEDAD       16335704-6     611   5   012  4268374-4        4    10/2023-10/2023     82.012
 0732809173-3    DIAZ LEIVA CINTYA ANDREA           17155401-2     611   5   012  3762888-3        3    10/2023-10/2023     61.684
 0732809206-3    VALENZUELA CABRERA DAHYANNA AN     15128719-0     611   5   012  4318195-5        3    10/2023-10/2023     61.684
 0732809208-K    LOBOS ARAYA CLAUDIA ISABEL         15507224-5     611   5   012  3928736-6        3    10/2023-10/2023     61.684
 0732809215-2    SAN MARTIN MORA MARIA JOSE         16662192-5     611   5   012  4266660-2        4    10/2023-10/2023     82.012
 0732809219-5    SOTO VALDES MARIBEL ANDREA         16859675-8     611   5   012  3681920-0        3    10/2023-10/2023     61.684
 0732809280-2    DIAZ LECAROS KAREN FABIOLA         16337396-3     611   5   012  3762886-7        4    10/2023-10/2023     82.012
 0732809286-1    ORTIZ BARRA CECILIA ANDREA         17154804-7     611   5   012  4077765-2        5    10/2023-10/2023    102.340
 0732809303-5    PIZARRO ALARCON MABEL FILOMENA     12986509-1     611   5   012  4097857-7        3    10/2023-10/2023     61.684
 0732809305-1    BUSTAMANTE MORENO PAULINA ANDR     13351102-4     611   5   012  3639731-4        5    10/2023-10/2023     61.684
 0732809313-2    CANALES NOVOA KAREN DEL PILAR      14052995-8     611   5   012  3644727-3        3    10/2023-10/2023     61.684
 0732809321-3    ORTIZ ROJAS DAYSI MARGARITA        16023362-1     611   5   012  4039613-6        3    10/2023-10/2023     61.684
 0732809328-0    BUSTAMANTE BARRERA ANGELA CECI     16336891-9     611   5   012  3639485-4        4    10/2023-10/2023     82.012
 0732809332-9    ALVIAL ABURTO MIRELLA DE LAS M     16857493-2     611   5   012  3603223-5        4    10/2023-10/2023     82.012
 0732809333-7    REBOLLEDO VERDUGO JOSELIN MARI     16858238-2     611   5   012  4149482-4        3    10/2023-10/2023     61.684
 0732809336-1    CORREA CORREA JENNIFER YURIDA      17157182-0     611   5   012  3707849-2        4    10/2023-10/2023     82.012
 0732809337-K    JIMENEZ FERNANDEZ MARIA CECILI     17220627-1     611   5   012  3895446-6        3    10/2023-10/2023     61.684
 0732809343-4    MUNOZ MUNOZ MARGARITA ISABEL       17442810-7     611   5   012  3936580-4        4    10/2023-10/2023     82.012
 0732809377-9    GOMEZ DONAIRE ALEJANDRA SAN SE     15127591-5     611   5   012  3841939-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4635
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732809385-K    POBLETE BRAVO MARGARITA DEL RO     16265281-8     611   5   012  4099559-5        3    10/2023-10/2023     61.684
 0732809394-9    BENAVIDES CHAPARRO CRISTINA GA     16859858-0     611   5   012  3635501-8        6    10/2023-10/2023    122.668
 0732809395-7    PENALOZA HENRIQUEZ YOVANNA FRA     17155093-9     611   5   012  4089339-3        3    10/2023-10/2023     61.684
 0732809397-3    PEREIRA ROJAS FANNY SOLEDAD        17157018-2     611   5   012  4090451-4        4    10/2023-10/2023     82.012
 0732809415-5    JOFRE QUIROGA JOANA VANESA         21440959-3     611   5   012  3896457-7        3    10/2023-10/2023     61.684
 0732809417-1    ASTETE NAVARRETE PIA YOKONDA       13983489-5     611   5   012  3625306-1        3    10/2023-10/2023     61.684
 0732809421-K    SILVA REYES JOSEFINA DEL CARME     14496016-5     611   5   012  4267909-7        3    10/2023-10/2023     61.684
 0732809490-2    CUBILLOS CARRENO ALICIA ANDREA     16336235-K     611   5   012  3663037-K        4    10/2023-10/2023     82.012
 0732809492-9    SALINAS CASAS CORDERO JOCELYN      16621854-3     611   5   012  4266561-4        5    10/2023-10/2023    102.340
 0732809499-6    CORTES DONOSO ANGELICA MARIA       16859340-6     611   5   012  3757661-1        3    10/2023-10/2023     61.684
 0732809553-4    SEPULVEDA SALINAS CLAUDIA ALEJ     16023835-6     611   5   012  4267514-8        4    10/2023-10/2023     82.012
 0732809560-7    RIVEROS FUENTES ANGELICA JENIF     16335756-9     611   5   012  4208452-2        3    10/2023-10/2023     61.684
 0732809568-2    MUNOZ VENEGAS MARIELA FERNANDA     16590698-5     611   5   012  3985498-8        4    10/2023-10/2023     82.012
 0732809572-0    GONZALEZ JORNIER CAMILA NICOLE     17156572-3     611   1   303  4382540-2        3    10/2023-10/2023     60.984
 0732809575-5    SANDOVAL BUSTAMANTE MARIANA SU     17794726-1     611   5   012  3909989-6        4    10/2023-10/2023     82.012
 0732809602-6    PEREZ LAGOS REBECA MERCEDES        13722586-7     611   5   012  4092047-1        3    10/2023-10/2023     61.684
 0732809611-5    LECAROS MORA JUANITA DE LAS ME     15629839-5     611   5   012  3898556-6        3    10/2023-10/2023     61.684
 0732809614-K    REBOLLEDO MALDONADO PAULINA FR     15774584-0     611   5   012  4149268-6        3    10/2023-10/2023     61.684
 0732809618-2    CARIPAN CURIVIL JUDITH DEL CAR     16064161-4     611   5   012  3647120-4        4    10/2023-10/2023     82.012
 0732809619-0    VERGARA ACUNA PAULINA DEL CARM     16336023-3     611   5   012  4332315-6        3    10/2023-10/2023     61.684
 0732809622-0    RIVAS RAMIREZ CATALINA ANDREA      16730414-1     611   5   012  4156505-5        4    10/2023-10/2023     82.012
 0732809626-3    CASSALI CACERES JOSELIN ANDREA     16858273-0     611   5   012  3734615-2        4    10/2023-10/2023     82.012
 0732809662-K    SEPULVEDA ASTORGA VIVIANA ANDR     15631778-0     611   5   012  4230615-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4636
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732809666-2    GUTIERREZ GONZALEZ ANDREA ISAB     16024614-6     611   5   012  4129511-2        3    10/2023-10/2023     61.684
 0732809669-7    MOLINA HERNANDEZ MARIA JOSE        16270140-1     611   5   012  3969573-1        3    10/2023-10/2023     61.684
 0732809671-9    NAUTO NAUTO CLAUDIA ANDREA         16336277-5     611   5   012  4073269-1        3    10/2023-10/2023     61.684
 0732809676-K    ROMAN BAHAMONDES ANA CECILIA       16589693-9     611   5   012  4210905-3        4    10/2023-10/2023     82.012
 0732809687-5    QUEZADA SERRANO ROXANA DEL PIL     18105859-5     611   5   012  4104019-K        3    10/2023-10/2023     61.684
 0732809704-9    CASTRO MARCHANT GLADYS DEL CAR     11954744-K     611   5   012  3738233-7        3    10/2023-10/2023     61.684
 0732809722-7    DUARTE MONCADA MARIANA DEL CAR     15131597-6     611   5   012  3763269-4        3    10/2023-10/2023     61.684
 0732809725-1    QUEZADA MALDONADO DANIELA ALEJ     16335041-6     611   5   012  4103727-K        4    10/2023-10/2023     82.012
 0732809730-8    CORREA FUENTES CARLA ANDREA        16590054-5     611   5   012  3707864-6        4    10/2023-10/2023     82.012
 0732809735-9    VASQUEZ VASQUEZ PRISCILA MACAR     16859868-8     611   5   012  4286014-K        4    10/2023-10/2023     82.012
 0732809738-3    GRANDON CORDOVA DOMINIQUE ALEJ     17156365-8     611   5   012  4127848-K        3    10/2023-10/2023     61.684
 0732809740-5    HUENCHULLAN DIAZ MARGARITA FAB     18296246-5     611   5   012  3859923-2        3    10/2023-10/2023     61.684
 0732809741-3    HORMAZABAL BARRA CARLA ALEJAND     10951728-3     611   5   012  3859388-9        4    10/2023-10/2023     82.012
 0732809743-K    GUEVARA VILLACURA JOCELYN MARI     16492661-3     611   5   012  3822417-4        3    10/2023-10/2023     61.684
 0732809788-K    VALDES LOPEZ CARMEN GLORIA         15132313-8     611   5   012  4316412-0        3    10/2023-10/2023     61.684
 0732809813-4    VALENZUELA MONDACA CATALINA AN     16589350-6     611   5   012  4284964-2        6    10/2023-10/2023    122.668
 0732809821-5    VARAS VARAS GABRIELA PURISIMA      16860271-5     611   5   012  4285351-8        5    10/2023-10/2023    102.340
 0732809830-4    NUNEZ MARTINEZ NICOLE STEPHANI     17443808-0     611   5   012  3904367-K        3    10/2023-10/2023     61.684
 0732809849-5    UBILLA UBILLA MARLENE ANDREA       12784937-4     611   5   012  4280641-2        3    10/2023-10/2023     61.684
 0732809879-7    PINO ABRIGO AUDILIA ROSA           13350493-1     611   5   012  4095867-3        3    10/2023-10/2023     61.684
 0732809892-4    PEREZ NAVARRO JACQUELINE ANDRE     16025364-9     611   5   012  4092552-K        4    10/2023-10/2023     82.012
 0732809893-2    SILVA LABRA KAREN ELIZABETH        16336627-4     611   5   012  4267812-0        5    10/2023-10/2023    102.340
 0732809895-9    OLMAZABAL ESCOBAR SAMARIA ANGE     16582325-7     611   5   012  4076316-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4637
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732809897-5    QUITRAL CASTRO ANGELA VALERIA      16858926-3     611   5   012  4145659-0        4    10/2023-10/2023     82.012
 0732809900-9    MUNOZ SEPULVEDA GLORIA ISABEL      17154873-K     611   5   012  4022967-1        5    10/2023-10/2023    102.340
 0732809901-7    GARRIDO GARRIDO ADELA DEL CARM     17156245-7     611   5   012  3788209-7        3    10/2023-10/2023     61.684
 0732809903-3    GUERRERO VASQUEZ NATALIE DEL C     17441627-3     611   5   012  3789844-9        4    10/2023-10/2023     82.012
 0732809929-7    GONZALEZ ITURRIAGA CINTIA LORE     15131208-K     611   5   012  3820313-4        4    10/2023-10/2023     61.684
 0732809931-9    BAEZA SEVERINO NATALY DEL CARM     15822699-5     611   5   012  3630959-8        3    10/2023-10/2023     61.684
 0732809932-7    DIAZ AHUMADA MARIA MAGDALENA       15946113-0     611   5   012  3776450-7        3    10/2023-10/2023     61.684
 0732809933-5    ROJAS CABELLO MASSIEL TERESA       15946164-5     611   5   012  4209715-2        3    10/2023-10/2023     61.684
 0732809935-1    VALDES MUNOZ ELBIA LORETO          16024221-3     611   5   012  4316510-0        3    10/2023-10/2023     61.684
 0732809938-6    ARAVENA VALENZUELA GABRIELA AN     16336100-0     611   1   303  4382382-5        6    10/2023-10/2023    121.968
 0732809941-6    FERNANDEZ FERNANDEZ MARIA ELIZ     16589488-K     611   5   012  3805887-8        3    10/2023-10/2023     61.684
 0732809943-2    MORALES ALCAINO YETTY ALEXANDR     16857678-1     611   5   012  3975017-1        3    10/2023-10/2023     61.684
 0732809948-3    GUTIERREZ GONZALEZ JULIA DEL P     17529039-7     611   5   012  3854672-4        3    10/2023-10/2023     61.684
 0732809957-2    VALDERRAMA VALENZUELA EVELYN J     11953564-6     611   5   012  4284352-0        3    10/2023-10/2023     61.684
 0732901517-8    PINO LOBOS PATRICIA DEL CARMEN     16589910-5     611   5   012  4096238-7        3    10/2023-10/2023     61.684
 0732901536-4    FARIAS LEYTON ALEJANDRA PAMELA     15946263-3     611   5   012  3765712-3        3    10/2023-10/2023     61.684
 0733001617-K    MUNOZ MALDONADO ANGELA KATHERI     16589173-2     611   5   012  3936523-5        3    10/2023-10/2023     61.684
 0733002185-8    LAZO RAMOS LEIDY DEL PILAR         17794920-5     611   5   012  3943689-2        3    10/2023-10/2023     61.684
 0733103734-0    NUNEZ CARO MARIA NICE              16826258-2     611   5   012  4074692-7        4    10/2023-10/2023     82.012
 0733200951-0    CONTRERAS BARRIOS DANIZA MALVI     13423549-7     611   5   012  3707018-1        4    10/2023-10/2023     82.012
 0733301098-9    BUSTAMANTE FIGUEROA MARIA FRAN     15483136-3     611   1   303  4382360-4        4    10/2023-10/2023     81.312
 0733301294-9    TORRES BRAVO CAROLA ANDREA         15624841-K     611   5   012  4275695-4        3    10/2023-10/2023     61.684
 0733301345-7    MARTINEZ DURAN CARLA ALEJANDRA     17386131-1     611   5   012  3771317-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4638
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0733401399-K    BUSTAMANTE SOTO MARIA JOSE         15142977-7     611   1   303  4382662-K        3    10/2023-10/2023     60.984
 0733401767-7    FUENTES QUEZADA JAEL SOLEDAD       16859259-0     611   5   012  3787041-2        3    10/2023-10/2023     61.684
 0733401853-3    DIAZ MARQUEZ DORALISA DEL CARM     14511197-8     611   5   012  3778649-7        3    10/2023-10/2023     61.684
 0733601881-6    AGUILERA JARA ROSSANA ALEJANDR     15129683-1     611   5   012  3587554-9        3    10/2023-10/2023     61.684
 0735101996-9    RIVERA AGUILAR JESSICA EUGENIA     16196761-0     611   5   012  4207968-5        3    10/2023-10/2023     61.684
 0735102217-K    OYARCE OLEA BETTY DEL PILAR        13598246-6     611   1   303  4382707-3        3    10/2023-10/2023     60.984
 0740116535-K    MALDONADO LOBOS NICOLE ANDREA      19345361-9     611   5   012  3900403-8        3    10/2023-10/2023     61.684
 0740120479-7    CORREA CERDA MARIA TERESA          12785384-3     611   5   012  3756608-K        3    10/2023-10/2023     61.684
 0740406248-9    LILLO PACHECO YENIFER DEL CARM     15826467-6     611   5   012  4180690-7        4    10/2023-10/2023     82.012
 0740608775-6    ACUNA LEMA JEANNETTE ALEJANDRA     16597863-3     611   5   012  3582568-1        4    10/2023-10/2023     82.012
 0740610565-7    ROJAS SOLORZA IGNACIA ALEJANDR     20508516-5     611   5   012  4210632-1        3    10/2023-10/2023     61.684
 0810227579-K    ACEVEDO RODRIGUEZ CRISTINA TAM     16335297-4     611   5   012  3581341-1        3    10/2023-10/2023     61.684
 0810305490-8    CAMPOS CONTRERAS CARLA CAMILA      17206713-1     611   5   012  3704351-6        3    10/2023-10/2023     61.684
 0810310914-1    CERNA RODRIGUEZ JUDITH DANIELA     19087588-1     611   5   012  3705539-5        6    10/2023-10/2023     82.012
 0810312144-3    MORAGA FLORES MARCELA VALENTIN     18417478-2     611   5   012  3974615-8        3    10/2023-10/2023     61.684
 0811023337-0    SANDOVAL SALGADO MARLLYTT KATH     17539506-7     611   5   012  4266884-2        4    10/2023-10/2023     82.012
 0820309047-2    GALLARDO GALLARDO NANCY DEL PI     17750373-8     611   5   012  3767894-5        3    10/2023-10/2023     61.684
 0820607927-5    SANZANA LAGOS EDUVINA AMELIA       15200189-4     611   1   303  4382827-4        3    10/2023-10/2023     60.984
 0830137743-7    LEON PALACIO NATHALY SARAI         16061188-K     611   5   012  3944335-K        3    10/2023-10/2023     61.684
 0831400424-9    BEROIZA PICHINAO NANCY CRISTIN     16674928-K     611   5   012  3696988-1        3    10/2023-10/2023     61.684
 0840134086-7    BASOVICH MELENDEZ YESENIA ANA      15551500-7     611   5   012  3634103-3        3    10/2023-10/2023     61.684
 0841303552-0    ARAVENA SEPULVEDA DANIELA DEL      16535217-3     611   5   012  3613659-6        4    10/2023-10/2023     82.012
 0841612812-0    GONZALEZ ESCALONA FERNANDA ANG     18252336-4     611   5   012  3769194-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4639
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842303379-8    CONTRERAS MIRA LORENA DEL CARM     16594713-4     611   5   012  3707287-7        3    10/2023-10/2023     61.684
 0842801136-9    MAMANI PACAJE NANCY INES           13007987-3     611   5   012  3900575-1        3    10/2023-10/2023     61.684
 0846105063-9    CONTRERAS HENRIQUEZ PABLA MARI     13853595-9     611   1   303  4382467-8        3    10/2023-10/2023     60.984
 0910129126-7    SALAZAR GATICA CREMILDA DEL CA     13965692-K     611   5   012  3909382-0        3    10/2023-10/2023     61.684
 0910507728-6    COFRE NEGRETE ANITA MARIA          17895281-1     611   5   012  3658444-0        4    10/2023-10/2023     82.012
 0910908236-5    BARRERA DELGADO KATTHERIN POLE     19762256-3     611   5   012  4006082-0        3    10/2023-10/2023     61.684
 0911206511-0    MARTIN HUAIQUIMIL PATRICIA ISA     15651071-8     611   5   012  3862964-6        3    10/2023-10/2023     61.684
 0920208539-0    ZURITA GARCIA PAULINA HAYDEE       19717751-9     611   5   012  4369836-2        3    10/2023-10/2023     61.684
 0920602735-2    ESCOBAR BERRIOS ELBA KARINA        18190220-5     611   5   012  3712252-1        4    10/2023-10/2023     82.012
 0920804621-4    DURAN LOYOLA NICOLE ELISABETH      18999956-9     611   5   012  3763338-0        4    10/2023-10/2023     82.012
 0920804852-7    VALLEJOS ULLOA MARIANA GRISELD     18295890-5     611   5   012  4320893-4        3    10/2023-10/2023     61.684
 0948004203-1    GONZALEZ CERDA ALEJANDRA LOREN     15427487-1     611   5   012  3789006-5        3    10/2023-10/2023     61.684
 0948202720-K    CONTRERAS AVELLO PATRICIA ELIZ     15846626-0     611   5   012  4246116-4        3    10/2023-10/2023     61.684
 0948302973-7    MENGOYA PAINIQUEO JENNY PAOLA      16385084-2     611   5   012  3793243-4        3    10/2023-10/2023     61.684
 0948403678-8    ITURRA MANIL MARCELA ANDREA        14074090-K     611   5   012  3861195-K        5    10/2023-10/2023    102.340
 0949523943-5    PEREIRA PEREIRA ANDREA ELIZABE     17580935-K     611   5   012  4258736-2        3    10/2023-10/2023     61.684
 1010125323-1    VERA HERNANDEZ IRIS DEL CARMEN     15272914-6     611   5   012  4331021-6        4    10/2023-10/2023     82.012
 1050117327-K    BAEZ CANOLES MARJORIE SCARLLET     16805769-5     611   5   012  3630639-4        6    10/2023-10/2023     82.012
 1120106951-5    BELISARIO  LORENA DESIREE          26684684-3     611   1   303  4382399-K        3    10/2023-10/2023     60.984
 1310112140-7    PITICAR MAYORGA CAROL LORETO       15278294-2     611   5   012  4097759-7        4    10/2023-10/2023     82.012
 1310213100-7    BUSTOS RUZ MONICA LISSETTE         20003937-8     611   5   012  3640428-0        3    10/2023-10/2023     61.684
 1310332396-1    PEREZ ROJAS CORINA DANIELA         18612259-3     611   5   012  4141534-7        4    10/2023-10/2023     82.012
 1310430198-8    MELENDEZ CORNEJO ROSE MARILYN      17621278-0     611   5   051  3863294-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4640
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310527087-3    BECERRA CORNEJO SANDY MARICEL      17389948-3     611   5   012  3634634-5        4    10/2023-10/2023     82.012
 1310612875-2    HERRERA IGLESIAS OSVALDINA PAM     14511787-9     611   5   012  3716173-K        3    10/2023-10/2023     61.684
 1311020107-3    SANCHEZ MILLA MARIA JOSE           16861754-2     611   5   012  4222876-1        4    10/2023-10/2023     82.012
 1311021216-4    ARAYA CANALES MACARENA ANDREA      16266164-7     611   5   012  3614630-3        3    10/2023-10/2023     61.684
 1311028847-0    GUTIERREZ BARRIGA ELIZABETH MA     17413201-1     611   5   012  4129250-4        4    10/2023-10/2023     82.012
 1311032982-7    CANDIA URTUBIA MARIA PATRICIA      11867554-1     611   5   012  3725962-4        3    10/2023-10/2023     61.684
 1311040057-2    ULLOA TRIPAINAO CAROLINA ANTON     20158585-6     611   5   012  3683213-4        5    10/2023-10/2023    102.340
 1311125772-2    CHAVEZ QUILODRAN PAMELA DEL CA     15879401-2     611   5   012  3745054-5        5    10/2023-10/2023    102.340
 1311128971-3    PIZARRO RIOS VALENTINA DAYAN       18075720-1     611   5   012  4203812-1        3    10/2023-10/2023     61.684
 1311129889-5    CARMONA ANDRADE MARCELA JOHANN     13094858-8     611   5   012  3729164-1        4    10/2023-10/2023     82.012
 1311225035-7    JARA SEGURA JEANNETTE ALEJANDR     14198583-3     611   5   012  3825450-2        3    10/2023-10/2023     61.684
 1311231345-6    ALARCON RETAMAL EVELYN TAMARA      16694226-8     611   5   012  3592051-K        4    10/2023-10/2023     82.012
 1311235034-3    AGUILERA ANDRADE EVELYN JAZMIN     17460953-5     611   5   012  3586825-9        3    10/2023-10/2023     61.684
 1311240545-8    PACHECO MONTOYA EVELYN             16266868-4     611   5   012  3905285-7        4    10/2023-10/2023     82.012
 1311249872-3    FUENTEALBA PEREZ MAIRA SARAY       19917032-5     611   5   012  3666776-1        3    10/2023-10/2023     61.684
 1311253177-1    PASMINO SANDOVAL CELIA DEL CAR     18882133-2     611   1   303  4382713-8        4    10/2023-10/2023     81.312
 1311404159-3    FLORES RAMIREZ ANDREA DEL CARM     14179159-1     611   5   012  3666570-K        3    10/2023-10/2023     61.684
 1311619471-0    MUNOZ ESCOBAR ISAMAR SCARLETT      18977100-2     611   5   012  4072518-0        3    10/2023-10/2023     61.684
 1311622599-3    SALGADO SILVA CAMILA IGNACIA       18192607-4     611   5   012  4219082-9        3    10/2023-10/2023     61.684
 1311721524-K    VEGA IBARRA CAMILA ALEJANDRA       19314165-K     611   5   012  4326847-3        4    10/2023-10/2023     82.012
 1311813292-5    ALVAREZ QUINONES MARY SOLANGE      14178992-9     611   5   012  3602083-0        3    10/2023-10/2023     61.684
 1311911560-9    CARRASCO ALVAREZ SILVIA DE LAS     11494346-0     611   5   012  3647747-4        4    10/2023-10/2023     61.684
 1311914466-8    PADILLA ARANGUIZ SUSANA ELIZAB     16128758-K     611   5   012  4254740-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4641
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311934165-K    MARTINEZ ZAGAL FRANCISCA SOLED     16453454-5     611   5   012  4071841-9        3    10/2023-10/2023     61.684
 1312113845-4    OYARZUN ESCOBAR ELIZABETH CONS     17048341-3     611   5   012  4079054-3        3    10/2023-10/2023     61.684
 1312114240-0    MARCHANT FUENTES ERICA EVA         11348512-4     611   5   012  4014110-3        5    10/2023-10/2023     61.684
 1312117092-7    MATURANA ALLENDES HELEN VALERI     17054524-9     611   5   012  3958214-7        4    10/2023-10/2023     82.012
 1312223586-0    BUSTAMANTE SANTIS GRACIELA ISA     16922153-7     611   5   012  3639853-1        5    10/2023-10/2023    102.340
 1312223618-2    MELIN CARRASCO SARA ESTER          16407198-7     611   5   012  4016237-2        3    10/2023-10/2023     61.684
 1312224918-7    MERINO CONTRERAS YENY ROSARIO      15901788-5     611   5   012  3935225-7        3    10/2023-10/2023     61.684
 1312228251-6    CAMPOS  AMALIA BEATRIZ             18159399-7     611   5   012  3723296-3        4    10/2023-10/2023     82.012
 1312421243-4    APABLAZA GODOY ANA VALENTINA       18358954-7     611   5   012  3608582-7        4    10/2023-10/2023     82.012
 1312445637-6    MORALES BARROS VANESSA RAQUEL      15797922-1     611   5   012  4019786-9        3    10/2023-10/2023     61.684
 1312446851-K    CATALAN BECERRA YESENIA NICOLE     17511773-3     611   5   012  3653120-7        3    10/2023-10/2023     61.684
 1312506952-K    VALDES DONOSO PURISIMA DEL CAR     14376701-9     611   5   012  4316212-8        4    10/2023-10/2023     82.012
 1312611305-0    MUNOZ VILLANUEVA CAROLINA CONS     15420574-8     611   5   012  3985600-K        3    10/2023-10/2023     61.684
 1312721511-6    RIVEROS HERMOSILLA CYNTHIA MAR     14148807-4     611   5   012  4158512-9        3    10/2023-10/2023     61.684
 1312821120-3    SEPULVEDA ROJAS FRANCISCA SOLA     17152141-6     611   5   012  4232600-3        3    10/2023-10/2023     61.684
 1312909061-2    BUSTOS AEDO ELIZABETH MACKAREN     16692310-7     611   5   012  3639972-4        5    10/2023-10/2023    102.340
 1312916625-2    LEYTON NUNEZ GEMITA ISABEL         16724956-6     611   5   012  3899144-2        4    10/2023-10/2023     82.012
 1313116244-2    MUNOZ TAPIA MARITZA EUGENIA        13489965-4     611   5   012  3936719-K        3    10/2023-10/2023     61.684
 1313126131-9    AGUERO PEREZ MARGOT ALEJANDRA      19918879-8     611   1   303  4382364-7        3    10/2023-10/2023     60.984
 1313128273-1    ARREDONDO SAAVEDRA JOSELYN SAR     18049813-3     611   1   303  4382392-2        4    10/2023-10/2023     81.312
 1319516237-3    ROJAS MUNOZ KATHERINE DEL CARM     13494262-2     611   5   012  3908520-8        5    10/2023-10/2023    102.340
 1319912509-K    SALINAS REYES ELIZABETH ROXANA     15441712-5     611   5   012  4303160-0        3    10/2023-10/2023     61.684
 1320125380-7    DIAZ LEPE PIA LORENA               14448212-3     611   5   012  3762891-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4642
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320142144-0    ABASTO CARRASCO BELEN DEL CARM     18039187-8     611   5   012  3579567-7        3    10/2023-10/2023     61.684
 1320143902-1    GARATE ULLOA CATHERINE ESCARLA     13704066-2     611   5   012  3817241-7        3    10/2023-10/2023     61.684
 1320208168-6    GALAZ MORENO XIMENA DEL ROSARI     13494811-6     611   5   012  3816447-3        4    10/2023-10/2023     82.012
 1320215351-2    RIVERA BURGOS ANDREA STEFANI       16572312-0     611   5   012  3677946-2        3    10/2023-10/2023     61.684
 1321018771-K    TRONCOSO QUIPAYAN BARBARA DEL      17260472-2     611   5   012  4314124-4        4    10/2023-10/2023     82.012
 1321122814-2    LOPEZ YANEZ DINA DEL CARMEN        14598125-5     611   5   012  3931914-4        3    10/2023-10/2023     61.684
 1323111887-4    MARTINEZ MORIS TAMARA ANDREA       16441184-2     611   5   012  3956554-4        3    10/2023-10/2023     61.684
 1325804877-0    MORA LEIVA ERICA YOLANDA           13202254-2     611   5   012  4195970-3        3    10/2023-10/2023     61.684
 1330109937-6    MOLINA DONOSO CAROLINA DE LAS      13926294-8     611   5   012  3827185-7        3    10/2023-10/2023     61.684
 1330207814-3    ORELLANA AGUILAR ELISA DEL ROS     15772922-5     611   5   012  3828541-6        3    10/2023-10/2023     61.684
 1330210411-K    VARAS RODRIGUEZ ISARAI ISAMAR      18095751-0     611   5   012  4321344-K        4    10/2023-10/2023     82.012
 1340123676-1    PONCE ROMAN GIOVANNA DEL CARME     15946888-7     611   5   012  4143726-K        5    10/2023-10/2023     61.684
 1340124865-4    FIGUEROA SEPULVEDA KATTY ALEXA     17304245-0     611   5   012  3785117-5        3    10/2023-10/2023     61.684
 1340128614-9    VALDERRAMA MORAGA CAROLAY TAMA     15401016-5     611   5   012  4349669-7        3    10/2023-10/2023     61.684
 1340132681-7    FIGUEROA SEPULVEDA FRANCESCA N     16952131-K     611   5   012  3785115-9        3    10/2023-10/2023     61.684
 1340134755-5    VEGA MOYA JENNY DEL PILAR          18253095-6     611   5   012  4327048-6        4    10/2023-10/2023     82.012
 1340135921-9    TELLO SEGOVIA DAYRA DENNISSE       17071125-4     611   1   303  4382882-7        5    10/2023-10/2023    101.640
 1340136661-4    CIFUENTES CACERES LISSETTE ANG     18976951-2     611   5   012  3657449-6        3    10/2023-10/2023     61.684
 1340149376-4    VIERA DIAZ ADRIANA ELIZABETH       23800095-5     611   5   012  4359136-3        3    10/2023-10/2023     61.684
 1340208715-8    GARRIDO ALBORNOZ EVELYN ALEJAN     17883190-9     611   5   012  3838198-9        3    10/2023-10/2023     61.684
 1340408212-9    MACHUCA RIQUELME FRANCISCA ALE     17662339-K     611   5   012  4184098-6        3    10/2023-10/2023     61.684
 1350107818-7    MUNOZ LOPEZ FILOMENA LEONOR        10995049-1     611   5   012  4137191-9        3    10/2023-10/2023     61.684
 1350111848-0    PAVEZ PERALTA ANDREA PAOLA         14379575-6     611   5   012  4087391-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4643
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420109779-8    VILLARROEL PAILLACHEO LIDIA BE     14607149-K     611   5   012  4338662-K        3    10/2023-10/2023     61.684
 1510123095-0    NOVOA ORTIZ NIDIAN GABRIELA        17895435-0     611   5   012  4074583-1        5    10/2023-10/2023     61.684
 1610101781-1    SEVILLANO SEGURA JENNY KARINA      25751622-9     611   5   012  4233913-K        5    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.832     TOTAL NUMERO DE CAUSANTES :    9.415     TOTAL MONTO :   190.613.892
