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: 08101 CONCEPCION
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210123068-9    RUMINOT SEPULVEDA ELIZABETH DE     20828354-5     720   5   012  3795880-8        4    10/2023-10/2023     82.012
 0407216460-7    ROA VERGARA MIRTA JAQUELIN         13512583-0     720   5   012  4159147-1        3    10/2023-10/2023     61.684
 0409602601-9    VILCHES SOTO SINDY STEPHANIE       16762679-3     720   5   012  4287544-9        3    10/2023-10/2023     61.684
 0410234881-3    OSORIO NUNEZ MARCELA LORENA        18317993-4     720   5   012  4078373-3        3    10/2023-10/2023     61.684
 0510152164-K    CID RIFFO MARISEL ANDREA           16516505-5     720   5   012  3657327-9        7    10/2023-10/2023     82.012
 0550210728-5    GALAZ SANCHEZ JUDITH CATALINA      19262480-0     720   5   012  3767771-K        4    10/2023-10/2023     82.012
 0570106423-4    OTAROLA AEDO ANGELICA PAOLA        17301157-1     720   5   012  3772575-7        3    10/2023-10/2023     61.684
 0610604192-8    GOMEZ PINTO DEYANIRA SOLEDAD       15171226-6     720   5   012  3788743-9        4    10/2023-10/2023     82.012
 0631600842-7    LEIVA PENAILILLO ANGELINA ANDR     15848175-8     720   5   012  4179436-4        3    10/2023-10/2023     61.684
 0710401384-2    GARRIDO OPAZO MARIA ROMINA         16857181-K     720   5   012  3667438-5        3    10/2023-10/2023     61.684
 0736705284-2    LILLO VERGARA VANESSA EVELYN       15844971-4     720   5   012  3926248-7        3    10/2023-10/2023     61.684
 0810115128-0    ORMENO CHICAHUAL TERESA DEL CA     13552491-3     720   5   012  4037453-1        3    10/2023-10/2023     61.684
 0810115133-7    RIVERA OPAZO MYLENE XIMENA         12299263-2     720   5   012  4157693-6        3    10/2023-10/2023     61.684
 0810115144-2    CABEZAS GARCIA YASNA NATALIE       16009566-0     720   5   012  3719093-4        3    10/2023-10/2023     61.684
 0810115151-5    DIAZ PEREZ YOHANNA ANDREA          15696567-7     720   5   012  4069421-8        3    10/2023-10/2023     61.684
 0810115157-4    ROMERO AVENDANO JIMENA             12922508-4     720   5   012  4298668-2        3    10/2023-10/2023     61.684
 0810115161-2    AVILA MELLADO GRIMILDA JOHANA      16515880-6     720   5   012  3628617-2        3    10/2023-10/2023     61.684
 0810115171-K    PEREZ MUNOZ VIVIANA DINELLI        13725554-5     720   5   012  4092515-5        3    10/2023-10/2023     61.684
 0810115191-4    LA REGLA ONATE VALERIA IRENE       12189130-1     720   5   012  3917972-5        3    10/2023-10/2023     61.684
 0810115201-5    SALAS CONCHA ANDREA INES           13952547-7     720   5   012  3679693-6        3    10/2023-10/2023     61.684
 0810115206-6    VALENZUELA QUEZADA JACQUELINE      10059335-1     720   5   012  4285024-1        2    10/2023-10/2023     61.684
 0810115218-K    DIAZ GARCIA TATIANA VALESCA        15853739-7     720   5   012  3710175-3        3    10/2023-10/2023     61.684
 0810115243-0    ROSAS HERNANDEZ GISELA ALEJAND     16761275-K     720   5   012  4299353-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5255
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810115249-K    HERNANDEZ CONTRERAS PAMELA ALE     13058653-8     720   5   012  4131660-8        3    10/2023-10/2023     61.684
 0810115256-2    ARANEDA ESCOBAR CATALINA VALER     16481713-K     720   5   012  3610949-1        4    10/2023-10/2023     82.012
 0810115261-9    MONSALVES MORAGA FRANCESCA JOC     16768650-8     720   5   012  4194970-8        4    10/2023-10/2023     82.012
 0810115270-8    CARABONI TORO PAOLA XIMENA DEL     11679230-3     720   5   012  3645957-3        3    10/2023-10/2023     82.012
 0810115286-4    VILLARROEL YANEZ SOLANGE MARLE     15762318-4     720   5   012  4288030-2        3    10/2023-10/2023     61.684
 0810115301-1    MARTINEZ VALENZUELA NATALIA ES     16515277-8     720   1   303  4384778-3        3    10/2023-10/2023     60.984
 0810115303-8    ALARCON BURGOS CYNTHIA KATERIN     17041085-8     720   5   012  3590868-4        3    10/2023-10/2023     61.684
 0810115306-2    MATUS CID FRANCISCA ANDREA         18107385-3     720   5   012  3958559-6        3    10/2023-10/2023     61.684
 0810115315-1    CID SANCHEZ CAROL ALEJANDRA        16762172-4     720   5   012  4060151-1        4    10/2023-10/2023     82.012
 0810115328-3    OSES MENDOZA ORIANA LETICIA        16141355-0     720   5   012  4039932-1        3    10/2023-10/2023     61.684
 0810115366-6    NAVARRO MARDONES FABIOLA ANDRE     17344539-3     720   5   012  4026041-2        4    10/2023-10/2023     82.012
 0810115403-4    CID DIAZ MIRIAM ALEJANDRA          13509507-9     720   5   012  3657207-8        3    10/2023-10/2023     61.684
 0810115409-3    MARINAN TORRES KAREN PAULINA       16140519-1     720   5   012  3901213-8        4    10/2023-10/2023     82.012
 0810115458-1    BELMAR MANRIQUEZ ANGELINA JOCE     17396655-5     720   5   012  3635145-4        5    10/2023-10/2023     61.684
 0810115481-6    RIFO ARAVENA GLORIA ESTER          13106769-0     720   5   012  4206981-7        4    10/2023-10/2023     82.012
 0810115484-0    ROMERO ROMERO MAGDALENA ELIANA     16263766-5     720   5   012  4167611-6        3    10/2023-10/2023     61.684
 0810115489-1    SAAVEDRA DIAZ CAROLINA ALEJAND     17208899-6     720   5   012  4300567-7        3    10/2023-10/2023     61.684
 0810115503-0    PINTO CONTRERAS RUTH JOHANNA       15221059-0     720   5   012  4097064-9        3    10/2023-10/2023     61.684
 0810115507-3    SALAZAR ARRIAGADA MARISOL ELIZ     13806042-K     720   5   012  4216296-5        3    10/2023-10/2023     61.684
 0810115512-K    QUINTANA BAEZA CAROLINA EVELYN     14206103-1     720   5   012  4264737-3        3    10/2023-10/2023     61.684
 0810115528-6    DINAMARCA BARRA LORETO SOLEDAD     15186314-0     720   1   303  4384681-7        3    10/2023-10/2023     60.984
 0810115535-9    AGUAYO MUNOZ ANA KAREN             18144448-7     720   5   012  3584551-8        4    10/2023-10/2023     82.012
 0810115538-3    RIFFO SANTOS BERTA JEANNETTE       11900565-5     720   5   012  3677612-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810115539-1    ESCARES GONZALEZ NATALIA ALEJA     16514494-5     720   5   012  3798788-3        4    10/2023-10/2023     82.012
 0810115568-5    TORRES AROSTICA SOLEDAD KATHER     16514397-3     720   5   012  4275565-6        6    10/2023-10/2023    122.668
 0810115588-K    RIFO LACOUTURE ROMINA ALEJANDR     17206989-4     720   5   012  4153548-2        3    10/2023-10/2023     61.684
 0810115593-6    MORALES RIFFO SUSANA ANDREA        17207348-4     720   1   303  4384764-3        4    10/2023-10/2023     81.312
 0810115605-3    SOTO SAEZ AUDOLIA CONSUELO         16513931-3     720   5   012  4268452-K        9    10/2023-10/2023    102.340
 0810115615-0    REYES MORENO JOCELYN PAMELA        16286901-9     720   5   012  4152063-9        4    10/2023-10/2023     82.012
 0810115686-K    TORRES CONCHA CARLA VERONICA       16512847-8     720   5   012  4276027-7        3    10/2023-10/2023     61.684
 0810115729-7    MORALES BECERRA PAULINA ANGELI     16137671-K     720   5   012  3975207-7        3    10/2023-10/2023     61.684
 0810115742-4    MELLADO HERMOSILLA SOLEDAD DEL     16138303-1     720   5   012  4016466-9        4    10/2023-10/2023     82.012
 0810115788-2    FAUNDEZ GUTIERREZ ELIZABETH AN     16904387-6     720   5   012  3712979-8        4    10/2023-10/2023     82.012
 0810115804-8    SOTO ALISTER SCHLOMITH FRANCES     15944160-1     720   5   012  4238613-8        3    10/2023-10/2023     61.684
 0810115809-9    FIGUEROA AGUILAR MARIA ELIZABE     12527454-4     720   5   012  3713324-8        3    10/2023-10/2023     61.684
 0810115821-8    POBLETE VALDEBENITO MADELEINE      17393879-9     720   5   012  4100255-7        3    10/2023-10/2023     61.684
 0810115839-0    SANHUEZA CONTRERAS BARBARA CAR     17206654-2     720   5   012  4226000-2        3    10/2023-10/2023     61.684
 0810115853-6    SALAS MARTINEZ MARIA ALEJANDRA     18108902-4     720   5   012  4215811-9        4    10/2023-10/2023     82.012
 0810115867-6    COLLIO ROJAS MERY ISABEL           15227756-3     720   5   012  3658934-5        4    10/2023-10/2023     82.012
 0810115880-3    CARCAMO ALVAREZ DANITZA NATALI     17344339-0     720   5   012  4051026-5        4    10/2023-10/2023     82.012
 0810115884-6    PENA CRUCES MACARENA ELIZABETH     16283751-6     720   5   012  4088237-5        3    10/2023-10/2023     61.684
 0810115906-0    ESPEJO GARCIA DIANNA TAMARA        14029785-2     720   5   012  3712470-2        3    10/2023-10/2023     61.684
 0810115920-6    BUSTAMANTE LOPEZ YASNA MABEL       16008893-1     720   5   012  3702913-0        3    10/2023-10/2023     61.684
 0810115930-3    MONTERO CARES DORIS MARGARITA      16762461-8     720   5   012  3972880-K        3    10/2023-10/2023     61.684
 0810115936-2    NOVOA ESPARZA RAQUEL ESTEFANIA     15617270-7     720   5   012  4028959-3        4    10/2023-10/2023     82.012
 0810115937-0    AGUAYO PAREDES FABIOLA MABEL       16766135-1     720   5   012  3584605-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810115951-6    TATIN ECHEVERRIA JESSICA ISABE     15181427-1     720   5   012  4271353-8        3    10/2023-10/2023     61.684
 0810115952-4    GODOY REYES CAROLINA OLIVIA        17572108-8     720   5   012  3841199-3        3    10/2023-10/2023     61.684
 0810115953-2    ESTRADA GONZALEZ DANIELA ANDRE     15944017-6     720   5   012  3803401-4        4    10/2023-10/2023     61.684
 0810115975-3    PARRA GARRIDO DIANA ANGELICA       17182946-1     720   5   012  4085340-5        3    10/2023-10/2023     61.684
 0810115977-K    CAAMANO ROMERO DARIOLETA PAULI     16139802-0     720   5   012  3640607-0        3    10/2023-10/2023     61.684
 0810116004-2    GONZALEZ MANQUEMILLA JACQUELIN     13623994-5     720   1   303  4384714-7        4    10/2023-10/2023     81.312
 0810116008-5    HENRIQUEZ LUENGO KARLA ANDREA      15220169-9     720   5   012  3790154-7        5    10/2023-10/2023     82.012
 0810116015-8    TORRES MORALES CAMILA ALEJANDR     16513775-2     720   5   012  4277000-0        3    10/2023-10/2023     61.684
 0810116019-0    TAPIA GARAY JASNA KARINA           17206419-1     720   5   012  4269842-3        4    10/2023-10/2023     82.012
 0810116038-7    SILVA PINO MABEL ANDREA            15910881-3     720   5   012  4267901-1        4    10/2023-10/2023     82.012
 0810116069-7    RIQUELME RETAMAL CARMEN GLORIA     14063626-6     720   5   012  4155498-3        3    10/2023-10/2023     61.684
 0810116078-6    CERDA OTAROLA SILVIA PATRICIA      15853634-K     720   5   012  3742458-7        4    10/2023-10/2023     82.012
 0810116109-K    ESCOBAR OPAZO LUCILA NICOLE        17044113-3     720   5   012  3712346-3        3    10/2023-10/2023     61.684
 0810116119-7    SILVA BRIONES ANGELA ELENA         17572683-7     720   5   012  4234562-8        3    10/2023-10/2023     61.684
 0810116128-6    OYARCE OLAVARRIA INGRID MARGAR     16285037-7     720   5   012  4078877-8        3    10/2023-10/2023     61.684
 0810116158-8    NEIRA CHAVEZ FIDELA DEL TRANSI     12767203-2     720   5   012  4027308-5        3    10/2023-10/2023     61.684
 0810116169-3    CASTRO CAMPOS SUSANA ANDREA        16285939-0     720   5   012  3737413-K        3    10/2023-10/2023     61.684
 0810116174-K    FAUNDEZ PARRA MARGARITA MARIBE     13952998-7     720   5   012  3712985-2        3    10/2023-10/2023     61.684
 0810116175-8    GONZALEZ GUTIERREZ NAYADETH OR     15593504-9     720   5   012  3667716-3        3    10/2023-10/2023     61.684
 0810116176-6    SEPULVEDA BECERRA DANIELA NICO     18108817-6     720   5   012  4230688-6        5    10/2023-10/2023    102.340
 0810116192-8    FULLER MENDOZA ELENA DEL CARME     17207107-4     720   5   012  3667131-9        4    10/2023-10/2023     82.012
 0810116210-K    SOTO HUERTA NATALIA ISABEL         16009647-0     720   5   012  4239890-K        3    10/2023-10/2023     61.684
 0810116216-9    MUNOZ SEGURA MARCELA ANDREA        16591035-4     720   5   012  4022957-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810116231-2    SAAVEDRA FRITZ YASNA NATHALIE      16514886-K     720   5   012  4212775-2        3    10/2023-10/2023     61.684
 0810116242-8    GATICA MASAFIERRO NINOSKA ANDR     17896816-5     720   5   012  3818258-7        3    10/2023-10/2023     61.684
 0810116246-0    PARRA MUNOZ KATHERINE ANDREA       16513645-4     720   5   012  4085610-2        3    10/2023-10/2023     61.684
 0810116247-9    SEPULVEDA SAAVEDRA YASNA LISET     17220875-4     720   5   012  4267505-9        3    10/2023-10/2023     61.684
 0810116267-3    MANSILLA CARDENAS ALEJANDRA EL     13590992-0     720   5   012  3900802-5        4    10/2023-10/2023     82.012
 0810116272-K    ORTIZ ZAMORANO CAMILA BELEN        16761497-3     720   5   012  4039838-4        4    10/2023-10/2023     82.012
 0810116301-7    CABRERA CANCINO CAROLINA EDELM     16514928-9     720   5   012  3641257-7        5    10/2023-10/2023     61.684
 0810116354-8    CAMPOS VILLA JOCELYN ESTER         16011337-5     720   5   012  3644404-5        3    10/2023-10/2023     61.684
 0810116375-0    CONTRERAS CARCAMO YESENIA ALEJ     19625339-4     720   5   012  3752025-K        3    10/2023-10/2023     61.684
 0810116377-7    ORTIZ FUENTES DANIELA VALENTIN     16767190-K     720   5   012  4077875-6        3    10/2023-10/2023     61.684
 0810116387-4    JIMENEZ FIGUEROA TERESA FRANCI     16283807-5     720   5   012  3917421-9        3    10/2023-10/2023     61.684
 0810116392-0    ALVAREZ CIFUENTES CAROLA STEPH     17897530-7     720   5   012  3600591-2        4    10/2023-10/2023     82.012
 0810116398-K    SOBARZO CORREA DORIS ELIZABETH     12763627-3     720   5   012  4268020-6        3    10/2023-10/2023     61.684
 0810116402-1    ACUNA GALLARDO CLAUDIA ANDREA      15613491-0     720   5   012  3582397-2        3    10/2023-10/2023     61.684
 0810116405-6    MULCHI RIFO LUCILA ISABEL          12529113-9     720   5   012  3979648-1        3    10/2023-10/2023     61.684
 0810116428-5    GONZALEZ MORA FABIOLA ANGELINA     16282374-4     720   5   012  3667761-9        3    10/2023-10/2023     61.684
 0810116430-7    GUZMAN BELTRAN SOLEDAD CATALIN     18810303-0     720   5   012  3856173-1        3    10/2023-10/2023     61.684
 0810116441-2    MEDINA CAAMANO NICOLE ANDREA       16763365-K     720   5   012  3934835-7        4    10/2023-10/2023     82.012
 0810116471-4    VALDEBENITO RAMIREZ CATHERINE      20489205-9     720   5   012  4284253-2        3    10/2023-10/2023     61.684
 0810116506-0    VILLARROEL GOMEZ MACARENA ELIA     14206743-9     720   5   012  4360638-7        3    10/2023-10/2023     61.684
 0810116515-K    ARAYA SANCHEZ PAOLA ALEJANDRA      15590019-9     720   5   012  3616786-6        3    10/2023-10/2023     61.684
 0810116545-1    OPAZO LEAL ESTEFANIA ALEJANDRA     16762836-2     720   5   012  4035337-2        3    10/2023-10/2023     61.684
 0810116556-7    CORONADO ESCOBAR ABIGAIL MARCE     17540735-9     720   5   012  4064374-5        7    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810116605-9    RODRIGUEZ LARA CAROLAIND JENNI     17157994-5     720   5   012  4161107-3        3    10/2023-10/2023     61.684
 0810116608-3    MALDONADO ZURITA JENIFFER ALEJ     16155320-4     720   5   012  3900478-K        3    10/2023-10/2023     61.684
 0810116649-0    POBLETE RIFFO KATHERINE DEL CA     15615937-9     720   5   012  4143456-2        3    10/2023-10/2023     61.684
 0810116668-7    RAMIS SAEZ SUSANA MARITZA          16762149-K     720   5   012  4148080-7        3    10/2023-10/2023     61.684
 0810116690-3    VELOSO MUNOZ CAROLINA NOEMI        14209813-K     720   5   012  4245254-8        3    10/2023-10/2023     61.684
 0810116772-1    PENA RAMIREZ CAMILA ALEJANDRA      16513895-3     720   5   012  4088832-2        4    10/2023-10/2023     82.012
 0810116777-2    GARCES FUENTES SOFIA VERONICA      15223174-1     720   5   012  4121130-K        4    10/2023-10/2023     82.012
 0810116784-5    URREA VENEGAS CARLA DANIELA        16515327-8     720   5   012  4283285-5        3    10/2023-10/2023     61.684
 0810116801-9    ROJAS PENA VIVIANA MARIBEL         12918430-2     720   5   012  4164965-8        3    10/2023-10/2023     61.684
 0810116806-K    VILLEGAS CONTRERAS NATALIA ELI     16768082-8     720   5   012  4339237-9        3    10/2023-10/2023     61.684
 0810116835-3    FLORES JARA LETICIA RUYOT          13956551-7     720   5   012  3713586-0        3    10/2023-10/2023     61.684
 0810116852-3    NAVARRETE SARZOSA FABIOLA IVON     16052570-3     720   5   012  4025333-5        3    10/2023-10/2023     61.684
 0810116888-4    STUARDO HERRERA ELIZABETH DEL      17898315-6     720   5   012  4268573-9        3    10/2023-10/2023     61.684
 0810116901-5    JIMENEZ SAN MARTIN ELIZABETH N     15945710-9     720   5   012  3895986-7        4    10/2023-10/2023     82.012
 0810116912-0    MAURERIA MENDOZA VALESKA STEPH     16764174-1     720   5   012  3792920-4        3    10/2023-10/2023     61.684
 0810116941-4    AREVALO ESCOBAR YOANA CAMILA       12971210-4     720   5   012  4001373-3        3    10/2023-10/2023     61.684
 0810116942-2    BIZAMA LAGOS SILVIA DEL PILAR      16153893-0     720   5   012  3636465-3        3    10/2023-10/2023     61.684
 0810116961-9    MENDOZA ROJAS ALEJANDRA HAYDEE     13310837-8     720   5   012  3793217-5        4    10/2023-10/2023     82.012
 0810116962-7    SAGREDO VERGARA BRIGITT CRISTI     17042939-7     720   5   012  4214965-9        4    10/2023-10/2023     82.012
 0810116965-1    VALENZUELA KOMMA NIDIA SILVANA     10963496-4     720   5   012  4318868-2        3    10/2023-10/2023     61.684
 0810116966-K    ISLA JARA MARIELA LEONOR           12554683-8     720   5   012  3770523-3        5    10/2023-10/2023     82.012
 0810116984-8    CASTRO MARTINEZ CAROLINA ANDRE     15185002-2     720   5   012  3738247-7        3    10/2023-10/2023     61.684
 0810116991-0    SOLAR ALARCON GISSEL ANDREA        15944586-0     720   5   012  4268046-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810116998-8    RIQUELME RETAMAL PAMELA ANDREA     16222406-9     720   5   012  4155501-7        3    10/2023-10/2023     61.684
 0810117008-0    BELMAR BUSTOS EVELYN ELENA         14210713-9     720   1   303  4384775-9        3    10/2023-10/2023     60.984
 0810117011-0    FUENTEALBA NAVARRETE ROXANA CA     17572740-K     720   5   012  4117606-7        3    10/2023-10/2023     61.684
 0810117034-K    SAEZ SAAVEDRA MARIA MAGDALENA      15854512-8     720   5   012  4214556-4        3    10/2023-10/2023     61.684
 0810117036-6    SOBARZO RUBILAR CAROLINA ELIZA     16282380-9     720   5   012  4268032-K        4    10/2023-10/2023     82.012
 0810117037-4    ARROYO PAREDES DANIELA ANTONIE     15180383-0     720   5   012  4002756-4        4    10/2023-10/2023     82.012
 0810117042-0    CASTILLO LABRIN GINA VALENTINA     13725021-7     720   5   012  3651268-7        3    10/2023-10/2023     61.684
 0810117066-8    HERRERA PACHECO JOVITA NICOLE      17395722-K     720   5   012  3790456-2        5    10/2023-10/2023    102.340
 0810117072-2    ROJAS SOLAR KAREN VALESKA          17042158-2     720   5   012  4165729-4        3    10/2023-10/2023     61.684
 0810117074-9    RIQUELME RETAMAL ROSA ISABEL       16760498-6     720   5   012  4155502-5        4    10/2023-10/2023     82.012
 0810117085-4    ESCOBAR FERNANDEZ VIRGINIA DEL     16264238-3     720   5   012  3712283-1        3    10/2023-10/2023     61.684
 0810117136-2    MENDOZA MENA PATRICIA NATHALIE     16138393-7     720   5   012  3935165-K        3    10/2023-10/2023     61.684
 0810117144-3    VARGAS MEDINA MARIBEL FERNANDA     16513881-3     720   5   012  4285537-5        6    10/2023-10/2023     82.012
 0810117150-8    BARRA URRA SANDRA AIDA             16283077-5     720   5   012  3632010-9        3    10/2023-10/2023     61.684
 0810117177-K    RIVAS GRANDON ROMINA VALESKA       13510605-4     720   5   012  4156265-K        3    10/2023-10/2023     61.684
 0810117181-8    MATURANA FLORES PAMELA SOLEDAD     18111477-0     720   5   012  3958308-9        3    10/2023-10/2023     61.684
 0810117185-0    HORMAZABAL ATERO VIVIANA SCARL     17574833-4     720   5   012  3883626-9        4    10/2023-10/2023     82.012
 0810117187-7    GUTIERREZ SILVA PAOLA ELENA        13139346-6     720   5   012  3823187-1        3    10/2023-10/2023     82.012
 0810117191-5    RIOS MEJIAS NATALIA ANDREA         17128604-2     720   5   012  4154032-K        3    10/2023-10/2023     61.684
 0810117200-8    ESPINOZA SAGREDO LORETO DEL PI     16285792-4     720   5   012  3765254-7        3    10/2023-10/2023     60.984
 0810117226-1    GACITUA RODRIGUEZ CAROLINA AND     17570025-0     720   5   012  3831637-0        4    10/2023-10/2023     82.012
 0810117245-8    AMESTICA VALDES HELA BEATRIZ       17044529-5     720   5   012  3603881-0        4    10/2023-10/2023     61.684
 0810117246-6    CABEZAS CARRASCO CAROLINA AMEL     14211068-7     720   5   012  3640959-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810117272-5    VALENZUELA NAVARRO LORENA CECI     17206036-6     720   1   303  4384892-5        4    10/2023-10/2023     81.312
 0810117297-0    MORALES SILVA EVELYN SOLEDAD       15186737-5     720   5   012  3977094-6        3    10/2023-10/2023     61.684
 0810117350-0    LIBERONA ALADINO NATALIE DEL P     16167281-5     720   5   012  4180440-8        4    10/2023-10/2023     82.012
 0810117369-1    TIZNADO FIERRO JUANA FRANCISCA     17208374-9     720   5   012  4272505-6        3    10/2023-10/2023     61.684
 0810117392-6    HENRIQUEZ VASQUEZ HILDA DEL RO     14374240-7     720   5   012  3877699-1        3    10/2023-10/2023     61.684
 0810117412-4    DIAZ HARROS NICOLE PATRICIA        17034762-5     720   5   012  3710269-5        5    10/2023-10/2023    102.340
 0810117437-K    ESTRADA SEPULVEDA JASNA ISABEL     16760056-5     720   5   012  3803479-0        3    10/2023-10/2023     61.684
 0810117452-3    SANCHEZ SEPULVEDA IRENE DEL CA     16138398-8     720   5   012  4223642-K        4    10/2023-10/2023     82.012
 0810117479-5    PADILLA GOMEZ BONNY CORALY         18108713-7     720   5   012  4080000-K        3    10/2023-10/2023     61.684
 0810117486-8    MENDEZ READI JESSICA NATALIA       15180552-3     720   5   012  3963458-9        5    10/2023-10/2023     61.684
 0810117511-2    AVELLO OCHOA LUCIA DEL CARMEN      13799119-5     720   5   012  3627466-2        3    10/2023-10/2023     61.684
 0810117536-8    TORRES LEIVA JACQUELINE ANDREA     18813984-1     720   5   012  4276723-9        3    10/2023-10/2023     61.684
 0810117537-6    PARADA OPAZO NORA EDITH            13511331-K     720   5   012  4256114-2        5    10/2023-10/2023     61.684
 0810117567-8    AEDO OTAROLA VIVIANA DEL CARME     16140382-2     720   5   012  3583983-6        5    10/2023-10/2023    102.340
 0810117595-3    SOTO ALARCON SYLVANA PAOLA         16235070-6     720   5   012  4238593-K        3    10/2023-10/2023     61.684
 0810117616-K    ZAVALA GUTIERREZ LORENA CARMEN     18107870-7     720   5   012  4366994-K        3    10/2023-10/2023     61.684
 0810117618-6    CISTERNAS CUEVAS MARIELA JACQU     13620135-2     720   5   012  3747956-K        3    10/2023-10/2023     61.684
 0810117632-1    JARA PICHINAO JENIFFER VANESSA     16515968-3     720   5   012  3893094-K        4    10/2023-10/2023     82.012
 0810117658-5    RIQUELME UBILLA FABIOLA ANDREA     16515934-9     720   5   012  4155797-4        3    10/2023-10/2023     61.684
 0810117679-8    JARA JARA YESENIA MARLENE          16516547-0     720   5   012  3770672-8        4    10/2023-10/2023     82.012
 0810117693-3    ANDRADE RUBILAR SONIA PILAR        17570658-5     720   5   012  3605931-1        3    10/2023-10/2023     61.684
 0810117710-7    TORNERIA CHAVEZ ANA DEL CARMEN     13382241-0     720   5   012  4046009-8        3    10/2023-10/2023     61.684
 0810117721-2    FIGUEROA VILLALOBOS JOSELYNE V     16765383-9     720   5   012  3785161-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810117722-0    HELLER TORRES YESENIA ANDREA       16139631-1     720   5   012  4130772-2        3    10/2023-10/2023     61.684
 0810117723-9    INOSTROZA JIMENEZ CRISTINA ALE     16761282-2     720   5   012  3770452-0        4    10/2023-10/2023     82.012
 0810117731-K    ALARCON NUNEZ SILVIA LORENA        11900383-0     720   5   012  3591826-4        4    10/2023-10/2023     82.012
 0810117745-K    VALDEBENITO VALDEBENITO VANESS     15945290-5     720   5   012  4315595-4        5    10/2023-10/2023     61.684
 0810117748-4    LASTRA REYES JAZMIN ELIZABETH      15615248-K     720   5   012  3791480-0        3    10/2023-10/2023     61.684
 0810117764-6    PALMA VERGARA ALEJANDRA ELIZAB     12554271-9     720   5   012  3794767-9        3    10/2023-10/2023     61.684
 0810117778-6    GRANDON IBANEZ MIRIAM ANDREA       12027895-9     720   5   012  3715413-K        5    10/2023-10/2023     61.684
 0810117781-6    PLACENCIA HENRIQUEZ LUISA ALEJ     17217804-9     720   5   012  4098984-6        3    10/2023-10/2023     61.684
 0810117783-2    RIOSECO CASTILLO IRIS SOLEDAD      14208996-3     720   5   012  4154366-3        3    10/2023-10/2023     61.684
 0810117803-0    MUNOZ CARRASCO MARIA EVA           13139726-7     720   5   012  4021606-5        3    10/2023-10/2023     61.684
 0810117809-K    RIFFO LEONELLI ANA INES            17450340-0     720   5   012  4153356-0        4    10/2023-10/2023     82.012
 0810117817-0    BAEZA CASTILLO MITZI JESENIA       17394326-1     720   5   012  4004795-6        3    10/2023-10/2023     61.684
 0810117819-7    ITURRA INFANTE CAROLINA ELIZAB     13509443-9     720   5   012  3891012-4        3    10/2023-10/2023     61.684
 0810117827-8    ALVAREZ CIFUENTES LESLIE ANDRE     19121483-8     720   5   012  3600594-7        3    10/2023-10/2023     61.684
 0810117830-8    HERMOSILLA NUNEZ ANGELICA ANDR     16011381-2     720   5   012  3790246-2        3    10/2023-10/2023     61.684
 0810117839-1    SAN MARTIN VIDAL ANA MARIA         14211205-1     720   5   012  4221525-2        3    10/2023-10/2023     61.684
 0810117872-3    MORA VON GIERKE NINOSKA ALEJAN     17574554-8     720   5   012  4019585-8        3    10/2023-10/2023     61.684
 0810117877-4    MUNOZ PEREZ EVELYN ELIZABETH       16009224-6     720   5   012  4022674-5        3    10/2023-10/2023     61.684
 0810117882-0    MUNOZ MUNOZ MARILUZ SOLANGE        16198192-3     720   5   012  3983313-1        3    10/2023-10/2023     61.684
 0810117883-9    ROJAS VASQUEZ YESSICA PAOLA        17842843-8     720   5   012  4166039-2        4    10/2023-10/2023     82.012
 0810117885-5    ALBARRAN SANDOVAL CATHERINE RO     16764643-3     720   5   012  3592776-K        3    10/2023-10/2023     61.684
 0810117893-6    ALARCON VERGARA JUANA DEL CARM     11779642-6     720   5   012  3592495-7        3    10/2023-10/2023     61.684
 0810117934-7    MANSILLA CIFUENTES MARIA CARME     17571335-2     720   5   012  4185898-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810117936-3    JORQUERA VERA ROSE MARIE           15448519-8     720   5   012  3861794-K        3    10/2023-10/2023     61.684
 0810117938-K    ORTIZ GUTIERREZ ELIZABETH JOVI     15592518-3     720   5   012  4039164-9        3    10/2023-10/2023     61.684
 0810117991-6    PEREZ FRITZ FRANCESCA ESTER        17395252-K     720   5   012  4091623-7        3    10/2023-10/2023     61.684
 0810117998-3    OPORTO SANDOVAL LADY MIRIAM        15853997-7     720   5   012  4035616-9        3    10/2023-10/2023     61.684
 0810118004-3    CARRASCO URBINA JEANNETTE MARI     13310370-8     720   1   303  4384660-4        3    10/2023-10/2023     60.984
 0810118007-8    MIRANDA VALENZUELA NATALIE AND     16137967-0     720   1   303  4384744-9        3    10/2023-10/2023     60.984
 0810118010-8    VALENZUELA ALVAREZ BARBARA AND     17394540-K     720   5   012  4318022-3        3    10/2023-10/2023     61.684
 0810118013-2    ROJAS JARA DAMARI TIARE            17806134-8     720   5   012  4164167-3        3    10/2023-10/2023     61.684
 0810118015-9    BURGOS GONZALEZ VIVIANA ANDREA     15614228-K     720   5   012  3702126-1        4    10/2023-10/2023     82.012
 0810118024-8    GARRIDO JARA VALERIA CRISTINA      15613534-8     720   5   012  3667430-K        4    10/2023-10/2023     82.012
 0810118033-7    REYES BELLO DEBORA STEPHANIE       15945631-5     720   5   012  3866716-5        3    10/2023-10/2023     61.684
 0810118038-8    SALDANA ROJAS SANDRA LILIAN        12299200-4     720   5   012  4217858-6        3    10/2023-10/2023     61.684
 0810118043-4    LUENGO LUENGO MARCELA ALEJANDR     16156437-0     720   5   012  4183721-7        3    10/2023-10/2023     61.684
 0810118060-4    DELGADO MOLINA CLAUDIA ALEJAND     14211209-4     720   5   012  3663890-7        4    10/2023-10/2023     82.012
 0810118065-5    GONZALEZ VIDAL CAROLINA ANTONI     13507134-K     720   5   012  3715390-7        3    10/2023-10/2023     61.684
 0810118069-8    FIGUEROA ETCHEVERRY FRANCESCA      17043110-3     720   5   012  3808310-4        3    10/2023-10/2023     61.684
 0810118079-5    HIDALGO HERRERA CLAUDIA SOLEDA     17206356-K     720   5   012  3790515-1        4    10/2023-10/2023     82.012
 0810118094-9    CAMPOS VILLEGAS MADELINE CAROL     17400433-1     720   5   012  3644416-9        3    10/2023-10/2023     61.684
 0810118105-8    MORALES POZO LESLIE DEL CARMEN     17572623-3     720   5   012  3976720-1        3    10/2023-10/2023     61.684
 0810118116-3    GAJARDO CACERES ARLEEN JESENIA     17897239-1     720   5   012  4119212-7        4    10/2023-10/2023     82.012
 0810118117-1    BASCUNAN TOLOZA SILVIA PAMELA      15194652-6     720   5   012  3633994-2        3    10/2023-10/2023     61.684
 0810118157-0    GONZALEZ CACERES EVA BETSABE       15855502-6     720   5   012  3844419-0        3    10/2023-10/2023     61.684
 0810118174-0    AEDO HERNANDEZ GRACIELA DE LOU     11682307-1     720   5   012  3583876-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810118189-9    SALGADO SANHUEZA ANA MARIA         17041426-8     720   5   012  4219064-0        3    10/2023-10/2023     61.684
 0810118198-8    VIDAL VIDAL MARCIA ELIZABETH       15302466-9     720   5   012  4287430-2        3    10/2023-10/2023     61.684
 0810118206-2    GARRIDO RIVERA ALEJANDRA CAROL     17208570-9     720   5   012  3667448-2        3    10/2023-10/2023     61.684
 0810118251-8    SANHUEZA GUZMAN CINDY NICOLE       16761251-2     720   5   012  4226164-5        2    10/2023-10/2023     61.684
 0810118261-5    RIOS ESPINOZA MARIA SOFIA          15706074-0     720   5   012  4207063-7        3    10/2023-10/2023     61.684
 0810118266-6    HIDALGO VASQUEZ MARIA STEPHANI     17898009-2     720   5   012  3770184-K        3    10/2023-10/2023     61.684
 0810118289-5    JIMENEZ VILLIBARES VALESKA EST     15593599-5     720   5   012  3896120-9        3    10/2023-10/2023     82.012
 0810118290-9    LARENAS CISTERNA NATHALIE ELIZ     16012461-K     720   5   012  4178254-4        4    10/2023-10/2023     82.012
 0810118294-1    DIAZ OPAZO GABRIELA FERNANDA       18106549-4     720   5   012  4069318-1        3    10/2023-10/2023     61.684
 0810118325-5    CONTRERAS BAEZA PRISCILLA CARM     13623033-6     720   5   012  3707008-4        3    10/2023-10/2023     61.684
 0810118335-2    SAAVEDRA GONZALEZ KATHERINE AN     15944999-8     720   5   012  3679479-8        3    10/2023-10/2023     61.684
 0810118346-8    FRITIS BRAVO CECILIA NATHALY       16156697-7     720   5   012  3713730-8        4    10/2023-10/2023     82.012
 0810118349-2    FUENTEALBA ARRIAGADA CARMEN GL     16513193-2     720   5   001  3786347-5        3    10/2023-10/2023     61.684
 0810118364-6    MUNOZ JIMENEZ DANIELA ELIZABET     17570145-1     720   5   012  4022155-7        3    10/2023-10/2023     61.684
 0810118383-2    RODRIGUEZ LADRON DE GUEVA PAOL     15513661-8     720   5   012  3678373-7        3    10/2023-10/2023     61.684
 0810118387-5    OLIVARES MONTERO TEGUALDA VALE     16514962-9     720   5   012  4033898-5        4    10/2023-10/2023     82.012
 0810118388-3    GACITUA MUNOZ DANIELA ALEJANDR     17574769-9     720   5   012  3767518-0        4    10/2023-10/2023     82.012
 0810118392-1    OLAVE GONZALEZ MAGDA ANGELICA      18414576-6     720   5   012  4075605-1        4    10/2023-10/2023     82.012
 0810118406-5    GONSALES MORA ASTRID SUE           09540105-8     720   5   012  3667603-5        3    10/2023-10/2023     61.684
 0810118426-K    LIZAMA SANHUEZA PAMELA NATALIA     17343644-0     720   5   012  3945022-4        4    10/2023-10/2023     82.012
 0810118457-K    CIFUENTES MUNOZ ESTEFANIA SOLE     18107275-K     720   5   012  3657626-K        7    10/2023-10/2023    102.340
 0810118468-5    ARRAU REYES ANA KAREN              17897831-4     720   5   012  3622242-5        3    10/2023-10/2023     61.684
 0810118495-2    GARCIA CID PAOLA ANDREA            17042196-5     720   5   012  3836962-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810118518-5    LARA LARA ANDREA ISABEL            17570453-1     720   5   012  3920045-7        4    10/2023-10/2023     82.012
 0810118522-3    FERNANDEZ GODOY ANGELICA ROSA      12033849-8     720   5   012  3784194-3        3    10/2023-10/2023     61.684
 0810118542-8    FUENTES COLOMA YESENIA PAOLA       14061885-3     720   5   012  3813866-9        5    10/2023-10/2023     61.684
 0810118556-8    GARRIDO REYES JENNIFFER CAROLI     16764185-7     720   5   012  3667447-4        3    10/2023-10/2023     61.684
 0810118584-3    RIQUELME MARDONES JESSICA ALEJ     13310630-8     720   5   012  4155172-0        3    10/2023-10/2023     61.684
 0810118596-7    VALDEBENITO CARRILLO JOSELYN A     17569579-6     720   5   012  4284185-4        3    10/2023-10/2023     61.684
 0810118601-7    ROJAS RIVAS AMANDA MAGDALENA       15214680-9     720   5   012  4165216-0        3    10/2023-10/2023     61.684
 0810118615-7    ARANEDA PANTOJA ELIZABETH ROXA     13107373-9     720   5   012  3611187-9        3    10/2023-10/2023     61.684
 0810118635-1    ROSAS ZUNIGA JENIFFER ANDREA       17898989-8     720   5   012  4211584-3        3    10/2023-10/2023     61.684
 0810118649-1    STUARDO HERRERA GABRIELA JACQU     18414587-1     720   5   012  4268574-7        5    10/2023-10/2023    102.340
 0810118651-3    MASQUIARAN DELGADO KAREN ANDRE     15184688-2     720   1   303  4384753-8        3    10/2023-10/2023     60.984
 0810118695-5    URREA SALAZAR ROSSANA KARINA       17261024-2     720   5   012  4283262-6        3    10/2023-10/2023     61.684
 0810118751-K    SOTO CESPEDES CINTHIA NATALIE      16140505-1     720   5   012  4239161-1        4    10/2023-10/2023     82.012
 0810118770-6    NAVARRETE PARADA KARINA EVELYN     16764491-0     720   5   012  4025194-4        4    10/2023-10/2023     82.012
 0810118771-4    MOLINA CABEZAS CARLA ANDREA        18145545-4     720   5   012  3969159-0        3    10/2023-10/2023     61.684
 0810118803-6    URRUTIA FERNANDEZ ROXANA DEL C     12765922-2     720   5   012  4283501-3        3    10/2023-10/2023     61.684
 0810118822-2    ALVAREZ LUENGO MARCELA ALEJAND     17616665-7     720   5   012  3601403-2        5    10/2023-10/2023     61.684
 0810118831-1    UTRERAS MATAMALA KAREN ANDREA      16155247-K     720   5   012  4284112-9        3    10/2023-10/2023     61.684
 0810118839-7    QUIROZ MONZON ANGELICA DEL CAR     21442001-5     720   5   012  4145525-K        4    10/2023-10/2023     82.012
 0810118845-1    CALDERON OBREQUE ELIZABETH AND     16036472-6     720   5   012  3642843-0        6    10/2023-10/2023     82.012
 0810118854-0    PEREZ AYALA MARIA CECILIA          14210865-8     720   5   012  4090880-3        3    10/2023-10/2023     61.684
 0810118899-0    CARRASCO PEREZ NATALIA DEL PIL     17208751-5     720   5   012  3648454-3        4    10/2023-10/2023     82.012
 0810118927-K    MEDINA PENA NATALIA CHARLOTTE      17900618-9     720   5   012  3960320-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810118938-5    RUIZ RODRIGUEZ ANDREA YOLANDA      17872997-7     720   5   012  4300174-4        3    10/2023-10/2023     61.684
 0810118944-K    PEREZ ESPINOZA PAULINA DEL CAR     16762925-3     720   5   012  4141060-4        3    10/2023-10/2023     61.684
 0810118950-4    SUAZO BURDILES NATHALIE UBERLI     16153183-9     720   5   012  4312834-5        3    10/2023-10/2023     61.684
 0810118965-2    FERNANDEZ RIQUELME JANNY MARLE     17041901-4     720   5   012  3806628-5        5    10/2023-10/2023    102.340
 0810118972-5    AGUAYO RIQUELME NICOLE ALEJAND     18183567-2     720   5   012  3584645-K        3    10/2023-10/2023     61.684
 0810119018-9    VALENZUELA SANHUEZA JOSELYN AN     17574688-9     720   5   012  4285060-8        4    10/2023-10/2023     82.012
 0810119023-5    LATORRE HERRERA KARINA SOLEDAD     16763179-7     720   5   012  3791486-K        5    10/2023-10/2023    102.340
 0810119035-9    SEGOVIA SOTO SUSANA GERALDINE      13724163-3     720   5   012  4306962-4        3    10/2023-10/2023     61.684
 0810119036-7    FREIRE GALLARDO MARIA JOSE         17571645-9     720   5   012  3713720-0        5    10/2023-10/2023     61.684
 0810119038-3    GODOY RIFFO GLORIA ELENA           10981119-K     720   5   012  3841206-K        3    10/2023-10/2023     61.684
 0810119045-6    SEPULVEDA PAILLANAO NICOLE AND     17573874-6     720   5   012  4232229-6        3    10/2023-10/2023     61.684
 0810119056-1    SEPULVEDA MORALES CAROLINA DEL     15223909-2     720   5   012  4267429-K        3    10/2023-10/2023     61.684
 0810119073-1    MUNOZ MUNOZ LORENA VALESKA         12922626-9     720   5   012  4022460-2        3    10/2023-10/2023     61.684
 0810119089-8    GARRIDO TORRES MARIELA LILIANA     16761352-7     720   5   012  3839245-K        3    10/2023-10/2023     61.684
 0810119093-6    MONJES MACAYA VANESSA CAROLINA     15614237-9     720   5   012  3971167-2        4    10/2023-10/2023     82.012
 0810119122-3    SEPULVEDA ZUNIGA ELIZABETH SAN     15231412-4     720   5   012  4267598-9        3    10/2023-10/2023     61.684
 0810119132-0    ROA MARAMBIO LORETO ANGELICA       18419235-7     720   5   012  3795625-2        3    10/2023-10/2023     61.684
 0810119142-8    VIELMA SILVA FRANCESCA ANDREA      17394189-7     720   5   012  4359118-5        4    10/2023-10/2023     82.012
 0810119156-8    AGUILERA JARA GABRIELA ELISA       17574459-2     720   5   012  3587550-6        3    10/2023-10/2023     61.684
 0810119164-9    BASAURE CHICAHUAL KATHERINE MA     18111057-0     720   5   012  3633868-7        3    10/2023-10/2023     61.684
 0810119196-7    AEDO HERNANDEZ SUSANA DANIELA      17396775-6     720   5   012  3991468-9        3    10/2023-10/2023     61.684
 0810119197-5    TORRES HIDALGO DENISSE PAOLA       17896740-1     720   5   012  4243990-8        4    10/2023-10/2023     82.012
 0810119219-K    RODRIGUEZ SANCHEZ ESTELA PATRI     16514852-5     720   5   012  4162046-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810119235-1    CANALES MANZANARES PAMELA ANDR     16137180-7     720   5   012  3644688-9        3    10/2023-10/2023     61.684
 0810119241-6    FERNANDEZ RIQUELME JOSELYN MAC     16138681-2     720   5   012  3713193-8        3    10/2023-10/2023     61.684
 0810119253-K    SALDIVIA BASCUR MONICA ESTER       15612719-1     720   5   012  4302554-6        3    10/2023-10/2023     82.012
 0810119260-2    MUNOZ ALVAREZ VALESKA ALEJANDR     14030856-0     720   5   012  3980039-K        3    10/2023-10/2023     61.684
 0810119310-2    MUNOZ ECHEVERRIA JESSICA ANGEL     15180493-4     720   5   012  3981304-1        3    10/2023-10/2023     61.684
 0810119314-5    HERNANDEZ SANCHEZ ROSA DE LAS      15182571-0     720   5   012  3716100-4        4    10/2023-10/2023     82.012
 0810119337-4    SOTO SILVA CARLA ALEJANDRA         17396924-4     720   5   012  4241188-4        4    10/2023-10/2023     82.012
 0810119338-2    SUAZO BURDILES CAROLINA ANDREA     14209641-2     720   5   012  4268642-5        3    10/2023-10/2023     61.684
 0810119348-K    TORRES OCAMPOS ORIANA DE LAS M     15141633-0     720   5   012  4277139-2        3    10/2023-10/2023     61.684
 0810119353-6    MOLINA RIFO CAROLIN EUGENIA        15616009-1     720   5   012  3970087-5        3    10/2023-10/2023     61.684
 0810119354-4    MELO SILVA PAULA ANDREA            12920034-0     720   5   012  3962471-0        3    10/2023-10/2023     61.684
 0810119356-0    PEREZ AGUILERA ANDREA STEPHANI     17898713-5     720   5   012  4090637-1        3    10/2023-10/2023     61.684
 0810119375-7    CACERES ACEVEDO STEPHANIE DANI     17897611-7     720   5   012  3719967-2        3    10/2023-10/2023     61.684
 0810119378-1    RIQUELME CARRASCO ESTEFANIA PA     18108449-9     720   5   012  4154638-7        3    10/2023-10/2023     61.684
 0810119379-K    CID CID SOLEDAD VALESKA            17570886-3     720   5   012  4060004-3        3    10/2023-10/2023     61.684
 0810119401-K    BAEZA FIGUEROA CECILIA FERNAND     17396223-1     720   5   012  3630809-5        3    10/2023-10/2023     61.684
 0810119434-6    HINOJOSA MATAMALA ELIZABETH JU     16760618-0     720   5   012  3770192-0        3    10/2023-10/2023     61.684
 0810119450-8    MUNOZ OLIVARES ALLANA MARIA        14154330-K     720   5   012  4200424-3        5    10/2023-10/2023    102.340
 0810119455-9    VELASQUEZ CRUCES CARLA ANDREA      17206179-6     720   5   012  4328158-5        3    10/2023-10/2023     61.684
 0810119474-5    MATAMALA ROJAS KAREN YANINA        15183680-1     720   5   012  3957947-2        3    10/2023-10/2023     61.684
 0810119491-5    SILVA SILVA VIVIANA SOFIA          14211301-5     720   5   012  4236651-K        3    10/2023-10/2023     82.012
 0810119496-6    TORRES FUENTES JULIA ANDREA        13509469-2     720   5   012  4276315-2        3    10/2023-10/2023     61.684
 0810119506-7    CONTRERAS CASANOVA CATHERINNE      17217651-8     720   5   012  3659822-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810119508-3    PUENTES ROBLES VIVIANA DEL CAR     13953676-2     720   5   012  4144218-2        3    10/2023-10/2023     61.684
 0810119511-3    JARA VENEGAS MARGARITA MARGOT      15184111-2     720   5   012  3893546-1        3    10/2023-10/2023     61.684
 0810119528-8    ARAVENA PINTO EVELYN VALESKA       15615869-0     720   5   012  3613424-0        3    10/2023-10/2023     61.684
 0810119530-K    SANHUEZA MIRANDA GLADYS ESTER      18417480-4     720   5   012  4226343-5        3    10/2023-10/2023     61.684
 0810119533-4    MUNOZ JARA SARA LUZ                18108442-1     720   5   012  4022148-4        5    10/2023-10/2023    102.340
 0810119542-3    NAVARRETE NAVARRETE CYNTHIA MI     17207373-5     720   5   012  4025122-7        3    10/2023-10/2023     61.684
 0810119545-8    PAEZ GUERRA FLORENCIA JESUS        19520446-2     720   5   012  4080248-7        3    10/2023-10/2023     61.684
 0810119584-9    NOVOA SANCHEZ ROSA EMILIA          11681374-2     720   5   012  4029127-K        3    10/2023-10/2023     61.684
 0810119589-K    POZAS PEREZ KATERIN MILDRED        16240972-7     720   5   012  4143876-2        4    10/2023-10/2023     82.012
 0810119668-3    PEREZ RIVERA KARINA VANESSA        17395864-1     720   5   012  4093151-1        3    10/2023-10/2023     61.684
 0810119696-9    VILLANUEVA PUENTES CAROLINA AN     17395265-1     720   5   012  4287885-5        3    10/2023-10/2023     61.684
 0810119698-5    PARRA CID JESSICA ELIZABETH        17205924-4     720   5   012  4085150-K        4    10/2023-10/2023     82.012
 0810119771-K    SAAVEDRA VALDEBENITO GEORGINA      17045032-9     720   5   012  4213574-7        3    10/2023-10/2023     61.684
 0810119777-9    SOLAR VISTOSO MILENA ESCARLETH     17042680-0     720   5   012  4237634-5        3    10/2023-10/2023     61.684
 0810119785-K    JARA TRONCOSO LIDIA STEPHANIE      18106395-5     720   5   012  3916965-7        3    10/2023-10/2023     61.684
 0810119822-8    ESPINOZA ORTEGA CAMILA ANDREA      19120947-8     720   5   012  3712690-K        3    10/2023-10/2023     61.684
 0810119824-4    CEA CEA MACARENA ANDREA            17394542-6     720   5   012  3654342-6        3    10/2023-10/2023     61.684
 0810119828-7    SAAVEDRA TOLEDO ROMINA STEPHAN     18813711-3     720   5   012  4213541-0        3    10/2023-10/2023     61.684
 0810119832-5    SAEZ BERNALES PATRICIA ANDREA      15809028-7     720   5   012  4213842-8        3    10/2023-10/2023     61.684
 0810119848-1    VIVEROS CARRILLO GLORIA ANDREA     15222016-2     720   5   012  4288248-8        4    10/2023-10/2023     82.012
 0810119849-K    MORA CEBALLOS MARIA EUGENIA        12098709-7     720   5   012  3973770-1        3    10/2023-10/2023     61.684
 0810119857-0    AGUIRRE PIZARRO GRACIELA DEL C     13648043-K     720   1   303  4384603-5        3    10/2023-10/2023     60.984
 0810119865-1    CONTRERAS GARCES FRANCIS GISEL     18415402-1     720   5   012  3660096-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810119874-0    GACITUA RODRIGUEZ INGRID DEL C     18106186-3     720   5   012  3667144-0        3    10/2023-10/2023     61.684
 0810119875-9    ROBLES JARAMILLO EVA MARIA         17208687-K     720   5   012  4159419-5        3    10/2023-10/2023     61.684
 0810119881-3    AVELLO SANCHEZ CARMEN GLORIA       13139853-0     720   5   012  3627502-2        3    10/2023-10/2023     61.684
 0810119901-1    MARDONES REYES GINA BELEN          18409895-4     720   1   303  4384750-3        3    10/2023-10/2023     60.984
 0810119906-2    REYNE ESPINOZA NICOLE DENISE       18809017-6     720   5   053  3717608-7        4    10/2023-10/2023     82.012
 0810119913-5    VARGAS VALENZUELA ANA ISABEL       17396535-4     720   5   012  4353401-7        3    10/2023-10/2023     61.684
 0810119937-2    GONZALEZ FRITZ NINOSKA ALEJAND     17569537-0     720   5   012  3845706-3        4    10/2023-10/2023     82.012
 0810119940-2    MORA REYES VIVIANA ALEJANDRA       17208597-0     720   5   012  3974252-7        3    10/2023-10/2023     61.684
 0810119955-0    CIFUENTES CASTILLO MARGARITA S     17574827-K     720   5   012  3657466-6        6    10/2023-10/2023     82.012
 0810119969-0    OLIVARES PAINEN MARITZA INES       16515546-7     720   5   012  4034046-7        3    10/2023-10/2023     61.684
 0810119985-2    MENDEZ SANHUEZA SANDRA ESTER       17573335-3     720   5   012  4016795-1        5    10/2023-10/2023    102.340
 0810120003-6    GONZALEZ TAPIA CECILIA DEL CAR     16515948-9     720   5   012  3821293-1        3    10/2023-10/2023     61.684
 0810120026-5    ALEGRIA MUNOZ TERESA DE LAS ME     12697584-8     720   5   012  3594793-0        3    10/2023-10/2023     61.684
 0810120027-3    VILLABLANCA CACERES LISSETTE C     14212071-2     720   5   012  4287587-2        3    10/2023-10/2023     61.684
 0810120034-6    FUENTES SALGADO ALICIA ESTER       12303407-4     720   5   012  3667040-1        3    10/2023-10/2023     61.684
 0810120039-7    ALVAREZ EHIJO MARIA ROXANA         13133388-9     720   5   012  3600787-7        3    10/2023-10/2023     61.684
 0810120046-K    SALAZAR ARAYA NATHALY MARCELA      16217519-K     720   5   012  4216287-6        3    10/2023-10/2023     61.684
 0810120051-6    GONZALEZ VASQUEZ FABIOLA LOREN     15944899-1     720   5   012  3850374-K        3    10/2023-10/2023     61.684
 0810120054-0    QUINANAO PINO ROMINA ANDREA        19596532-3     720   5   012  4145005-3        3    10/2023-10/2023     61.684
 0810120058-3    OPAZO ULLOA MARICELA DEL CARME     17572077-4     720   5   012  4035506-5        3    10/2023-10/2023     61.684
 0810120059-1    PINO RAMOS ANA BELEN               17206582-1     720   5   012  3795061-0        6    10/2023-10/2023    122.668
 0810120065-6    LARA BUSTOS ANA JACQUELINE         17395275-9     720   5   012  3943354-0        3    10/2023-10/2023     61.684
 0810120073-7    MOLINA FICA ROMINA SCARLETTE       16707583-5     720   5   012  3969405-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810120078-8    BURGOS CESPEDES KATHERINE DEL      18389147-2     720   5   012  3639065-4        4    10/2023-10/2023     82.012
 0810120088-5    CARRILLO OLIVARES ANGELINA SOL     14208983-1     720   5   012  3649320-8        5    10/2023-10/2023    102.340
 0810120101-6    MUNOZ VALENZUELA NATHALIE ANTO     16761544-9     720   5   012  4023106-4        3    10/2023-10/2023     61.684
 0810120129-6    SUAZO FUENTES ANA ISABEL           11896596-5     720   5   012  4242831-0        3    10/2023-10/2023     61.684
 0810120137-7    RIFFO MOLINA VIVIANA PAOLA         18814916-2     720   5   012  4153376-5        4    10/2023-10/2023     82.012
 0810120141-5    VILLAGRAN ARENAS CATHERINE ASU     16895506-5     720   1   303  4384905-0        3    10/2023-10/2023     60.984
 0810120178-4    SANHUEZA SAN MARTIN LUCERO DEL     18417434-0     720   5   012  4226644-2        3    10/2023-10/2023     61.684
 0810120180-6    VIDAL CONTRERAS NATALIA NICOLE     18109858-9     720   5   012  4287322-5        3    10/2023-10/2023     61.684
 0810120184-9    PEREZ RIFFO LINDA MADELAINE        17572053-7     720   5   012  4093102-3        3    10/2023-10/2023     61.684
 0810120193-8    LINCOPI DURAN KATHERINE VALESK     16567221-6     720   5   012  3926491-9        3    10/2023-10/2023     61.684
 0810120194-6    ILABARRA LAGOS JOSELYN ANDREA      16762709-9     720   5   012  3770400-8        4    10/2023-10/2023     82.012
 0810120198-9    PARDO BUSTOS DANIELA ANDREA        16896649-0     720   5   012  4083520-2        3    10/2023-10/2023     61.684
 0810120211-K    ORTIZ SEPULVEDA STEPHANIE ABIG     16514995-5     720   5   012  4039683-7        3    10/2023-10/2023     61.684
 0810120216-0    AREVALO CARTES SUSANA SOLEDAD      18418767-1     720   5   012  3619231-3        5    10/2023-10/2023     61.684
 0810120226-8    CANCINO GONZALEZ ARIADNA PAMEL     15590630-8     720   5   012  3725503-3        4    10/2023-10/2023     82.012
 0810120234-9    TORRES YANEZ MARIA JOSE            16515128-3     720   5   012  4278196-7        4    10/2023-10/2023     82.012
 0810120236-5    ACUNA AGUILA CINTHIA NATHALIE      16760137-5     720   5   012  3581994-0        4    10/2023-10/2023     61.684
 0810120243-8    PORTINO VIDAL ANA LORETO           12180681-9     720   5   012  4263182-5        3    10/2023-10/2023     61.684
 0810120247-0    RIFFO SAEZ YESENIA ALEJANDRA       17207606-8     720   5   012  4153454-0        3    10/2023-10/2023     61.684
 0810120249-7    VIDAL MUNOZ LESLIE ALEXANDRA       18107886-3     720   5   012  4287366-7        3    10/2023-10/2023     61.684
 0810120273-K    ABURTO SOLIS ROSA AMELIA           15881642-3     720   5   012  3580174-K        9    10/2023-10/2023    142.996
 0810120276-4    SAEZ ORTIZ CLAUDIA                 12972538-9     720   5   012  4214385-5        3    10/2023-10/2023     61.684
 0810120301-9    BURGOS VALVI VALERIA WALESKA       12005344-2     720   5   012  3639409-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5271
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810120302-7    ESPINOZA LASSALLE PAMELA ISABE     16166824-9     720   5   012  3801754-3        3    10/2023-10/2023     61.684
 0810120307-8    ESPINOZA AMBIADO CLAUDIA ANDRE     17896936-6     720   1   303  4384691-4        4    10/2023-10/2023     81.312
 0810120323-K    VELOSO VASQUEZ INGRID DEL PILA     13140075-6     720   1   303  4384903-4        3    10/2023-10/2023     60.984
 0810120328-0    CANALES MEJIAS CARLA MARIBEL       16895268-6     720   5   012  3725036-8        3    10/2023-10/2023     61.684
 0810120344-2    VIDAL FUENTES PAMELA DEL CARME     12386994-K     720   5   012  4046813-7        3    10/2023-10/2023     61.684
 0810120345-0    RIVAS BAQUEDANO FRANCISCA JAVI     18812917-K     720   5   012  4156062-2        3    10/2023-10/2023     61.684
 0810120371-K    DURAN GUTIERREZ JACQUELINE KAR     17042776-9     720   5   012  3711853-2        4    10/2023-10/2023     82.012
 0810120424-4    OLIVERA RIVAS FABIOLA ANDREA       17539610-1     720   5   012  4034499-3        4    10/2023-10/2023     82.012
 0810120434-1    VEGA FLORES CATHERINE CAMILA       18111452-5     720   5   012  4354863-8        3    10/2023-10/2023     61.684
 0810120472-4    ROBLES JARA THALIA NICOLE          18417206-2     720   5   012  4159418-7        4    10/2023-10/2023     82.012
 0810120474-0    OLIVERA BRIONES XIMENA DEL CAR     13507978-2     720   5   012  4034451-9        3    10/2023-10/2023     61.684
 0810120510-0    LOPEZ OPAZO VANESSA ANDREA         18111148-8     720   5   012  3899872-2        3    10/2023-10/2023     61.684
 0810120516-K    ARANEDA ARANEDA VERONICA ALEJA     13107743-2     720   5   012  3998937-9        3    10/2023-10/2023     61.684
 0810120533-K    HUICHAMAN FIERRO ANA MARIA         16768677-K     720   5   012  3770288-9        4    10/2023-10/2023     82.012
 0810120541-0    SANCHEZ PINCHEIRA CAROLINA AND     16760878-7     720   5   012  4223216-5        3    10/2023-10/2023     61.684
 0810120545-3    LOPEZ CURINAO TAMARA ANDREA        15614545-9     720   5   012  3945814-4        3    10/2023-10/2023     61.684
 0810120553-4    ESCALONA ESPINOZA ADELA MAGDAL     17571432-4     720   5   012  3798508-2        3    10/2023-10/2023     61.684
 0810120554-2    VEGA INOSTROZA FRANCISCA ALEJA     15658995-0     720   5   012  4286177-4        3    10/2023-10/2023     61.684
 0810120559-3    ROBLES VALDEBENITO FABIOLA JAS     16140601-5     720   5   012  4159571-K        3    10/2023-10/2023     61.684
 0810120567-4    MELIMAN MARTINEZ DALIA FRANCHE     18404164-2     720   5   012  3934928-0        3    10/2023-10/2023     61.684
 0810120569-0    INOSTROZA GANGA ELIZABETH MAGD     12766922-8     720   5   012  3770442-3        3    10/2023-10/2023     61.684
 0810120572-0    GARCIA MERCADO SUSANA ANGELICA     13955367-5     720   5   012  3837462-1        3    10/2023-10/2023     61.684
 0810120581-K    FRIZ RIQUELME YANIRA ARACELLI      18808608-K     720   5   012  3812867-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5272
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810120601-8    HUARACAN NUNEZ ISIDORA ISABEL      16138436-4     720   5   012  3770230-7        3    10/2023-10/2023     61.684
 0810120621-2    CASTILLO ORTEGA MARIBEL EDITH      17569783-7     720   5   012  3651493-0        4    10/2023-10/2023     61.684
 0810120627-1    FAUNDEZ AGUAYO MARIA FRANCISCA     18108652-1     720   5   012  3804865-1        3    10/2023-10/2023     61.684
 0810120664-6    MONCADA ALVAREZ ALICIA             22619809-1     720   5   012  3970682-2        4    10/2023-10/2023     61.684
 0810120673-5    CATRI SALAS NICOLE ANDREA          18416534-1     720   5   012  3653493-1        5    10/2023-10/2023    102.340
 0810120675-1    SAEZ MUNOZ BARBARA ELIZABETH       17973595-4     720   5   012  4214328-6        4    10/2023-10/2023     82.012
 0810120681-6    CARRASCO CRUZ CARLA ESTEFANY       18108894-K     720   5   012  3647992-2        5    10/2023-10/2023     61.684
 0810120688-3    VERA FLORES MARIA FLORINA          12973871-5     720   5   012  4046719-K        3    10/2023-10/2023     61.684
 0810120698-0    ASCENCIO DOMINGUEZ PAULA CATAL     17570119-2     720   5   012  3624641-3        3    10/2023-10/2023     61.684
 0810120708-1    CARES CARES LISSETTE PAMELA        16286781-4     720   5   012  3646876-9        3    10/2023-10/2023     61.684
 0810120710-3    SEPULVEDA BRAVO FABIOLA DEL RO     17351099-3     720   5   012  4230715-7        4    10/2023-10/2023     82.012
 0810120716-2    ZUNIGA MOLINA JENNIFER JACQUEL     18813311-8     720   5   012  4368927-4        3    10/2023-10/2023     61.684
 0810120727-8    VARELA CEBALLOS MARJORIE VICTO     18417401-4     720   5   012  4285372-0        7    10/2023-10/2023     82.012
 0810120777-4    HERMOSILLA URIBE JESENIA VERON     17570653-4     720   5   012  3790256-K        4    10/2023-10/2023     82.012
 0810120792-8    VASQUEZ MORA DANIELA ESTER         17570056-0     720   5   012  4325058-2        4    10/2023-10/2023     82.012
 0810120813-4    GACITUA CAAMANO CAROLINA STEPH     18106469-2     720   5   012  3816114-8        3    10/2023-10/2023     61.684
 0810120835-5    MORENO CASTILLO HILDA INES         13604140-1     720   5   012  3977835-1        3    10/2023-10/2023     61.684
 0810120839-8    SEPULVEDA VARAS ROSA DENISSE       17207435-9     720   5   012  4267569-5        4    10/2023-10/2023     61.684
 0810120858-4    LEIVA RIVERA ADELAIDA CONSTANZ     18142793-0     720   5   012  4179475-5        3    10/2023-10/2023     61.684
 0810120873-8    HERRERA GUTIERREZ STEPHANIE AL     18414747-5     720   5   012  3790425-2        3    10/2023-10/2023     61.684
 0810120874-6    OTTH PULGAR GRACE SKARLEY          17219919-4     720   5   012  4041185-2        3    10/2023-10/2023     61.684
 0810120890-8    GONZALEZ SUAZO YENNY CARMEN        15670961-1     720   5   012  3849917-3        3    10/2023-10/2023     61.684
 0810120931-9    FIGUEROA INFANTE SUSANA ENCARN     10926880-1     720   5   012  3713374-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5273
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810120933-5    SANHUEZA SALAZAR MARTA MIRASLO     16759926-5     720   5   012  4226638-8        4    10/2023-10/2023     82.012
 0810120939-4    SANDOVAL FIGUEROA CAMILA LUZ       17394682-1     720   5   012  4224519-4        4    10/2023-10/2023     82.012
 0810120943-2    ARAVENA SILVA NICOLE ALISSON       18110014-1     720   5   012  3613690-1        4    10/2023-10/2023     82.012
 0810120955-6    VILLEGAS CASTILLO CAROLINA AND     16964306-7     720   5   012  4361005-8        3    10/2023-10/2023     61.684
 0810120965-3    ORTEGA TORRES YESENIA ANGELINA     17046380-3     720   5   012  4038628-9        3    10/2023-10/2023     61.684
 0810120967-K    SANDOVAL BORQUEZ GLADYS MARISO     17852493-3     720   5   012  4224223-3        3    10/2023-10/2023     61.684
 0810120980-7    BECERRA VEGA MARIA LUZ             15591004-6     720   5   012  3634880-1        3    10/2023-10/2023     61.684
 0810120982-3    MENDOZA SAEZ NANCY IVONNE          14211759-2     720   5   012  3935176-5        3    10/2023-10/2023     61.684
 0810120985-8    PEZO SAAVEDRA ERICA SILVIA         11796847-2     720   5   012  4141765-K        3    10/2023-10/2023     61.684
 0810120997-1    MORALES VERGARA GENESIS ALEJAN     17571874-5     720   5   012  3977364-3        3    10/2023-10/2023     61.684
 0810120998-K    BARRA HENRIQUEZ LILIAN ELIZABE     15591633-8     720   5   012  4005626-2        3    10/2023-10/2023     61.684
 0810121039-2    ENCATRIO BECERRA PRISCILA VIVI     16152583-9     720   5   012  3712094-4        3    10/2023-10/2023     61.684
 0810121049-K    CISTERNAS RAMIREZ YASNA ANDREA     17570299-7     720   5   012  3748147-5        3    10/2023-10/2023     61.684
 0810121055-4    CONTRERAS BURGOS EMERLYN SOLAN     17042631-2     720   5   012  3751924-3        4    10/2023-10/2023     82.012
 0810121056-2    ELGUETA GONZALEZ JESSICA MARIA     13309309-5     720   5   012  3797579-6        3    10/2023-10/2023     61.684
 0810121057-0    BARRERA SALAZAR NATALIA CAROLI     15592337-7     720   5   012  3691421-1        5    10/2023-10/2023    102.340
 0810121062-7    CARDENAS VALENZUELA MARION SOL     16515541-6     720   5   012  3646793-2        3    10/2023-10/2023     61.684
 0810121064-3    VILLA ZAMBRANO NUBIA MARLENE       17157845-0     720   5   012  4336187-2        4    10/2023-10/2023     82.012
 0810121073-2    ARCE SALDANA SHIRLEY FERNANDA      18419111-3     720   5   012  3617737-3        3    10/2023-10/2023     61.684
 0810121080-5    RIVAS GUTIERREZ GABRIELA ANDRE     14355025-7     720   5   012  4156274-9        3    10/2023-10/2023     61.684
 0810121082-1    CABEZA GAJARDO JOSELYN ALEJAND     17394365-2     720   5   012  3640897-9        3    10/2023-10/2023     61.684
 0810121091-0    CUEVAS COFRE ELIZABETH MAGALY      18110429-5     720   5   012  3663209-7        3    10/2023-10/2023     61.684
 0810121104-6    MARDONES FIERRO JANINA MARGARI     17570814-6     720   5   012  4014210-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5274
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810121114-3    LUENGO POSE MARIA FLORENCIA        17043297-5     720   5   012  3946545-0        3    10/2023-10/2023     61.684
 0810121116-K    MONTECINOS MORALES MACARENA NI     17570054-4     720   5   012  3972449-9        3    10/2023-10/2023     61.684
 0810121136-4    FERNANDEZ ALARCON JOSELYN DEL      17898750-K     720   5   012  3713021-4        3    10/2023-10/2023     61.684
 0810121147-K    OPAZO DOSQUE UBERLINDA DEL ROS     15184957-1     720   5   012  3772428-9        3    10/2023-10/2023     61.684
 0810121148-8    CONTRERAS MALDONADO EVELYN ALE     17043574-5     720   5   012  3753142-1        3    10/2023-10/2023     61.684
 0810121151-8    VILUGRON SANHUEZA ROCIO STEPHA     18419352-3     720   5   012  4288161-9        3    10/2023-10/2023     61.684
 0810121152-6    SOLAR CAMPOS XIMENA DEL CARMEN     12527099-9     720   5   012  4268048-6        3    10/2023-10/2023     61.684
 0810121172-0    MONCADA HERRERA SILVIA ESTER       13956640-8     720   5   012  3970726-8        3    10/2023-10/2023     61.684
 0810121176-3    QUIJADA GARCES YESENIA JACQUEL     19814974-8     720   5   012  4104324-5        5    10/2023-10/2023    102.340
 0810121184-4    MIMISA NAVARRETE CAROLINA ANDR     13916126-2     720   5   012  3935447-0        3    10/2023-10/2023     61.684
 0810121193-3    AMBIADO MELLA VIVIANA LIXIA        16768355-K     720   5   012  3603716-4        3    10/2023-10/2023     61.684
 0810121196-8    SUAZO PILSER SOLANGE STEPHANIE     15387559-6     720   5   012  4312916-3        3    10/2023-10/2023     61.684
 0810121201-8    MUNOZ MORALES ALEJANDRA SOLEDA     16516395-8     720   5   012  3983011-6        4    10/2023-10/2023     82.012
 0810121204-2    SAEZ FUENZALIDA SOLANGE CELEST     16269033-7     720   5   012  4214071-6        3    10/2023-10/2023     61.684
 0810121220-4    ROMERO SALGADO FRANCESCA ARLET     15591563-3     720   5   012  3908770-7        3    10/2023-10/2023     61.684
 0810121224-7    MUNOZ MUNOZ DANIELA ALEJANDRA      18815145-0     720   5   012  4022423-8        3    10/2023-10/2023     61.684
 0810121244-1    ALVAREZ HORMAZABAL JEANNETTE C     10791053-0     720   1   303  4384595-0        5    10/2023-10/2023     60.984
 0810121246-8    BENAVIDES BELTRAN CAROLINA AND     19087362-5     720   5   012  3635473-9        3    10/2023-10/2023     61.684
 0810121253-0    TORRES GOMEZ CLAUDIA EUGENIA       13623308-4     720   5   012  4276422-1        3    10/2023-10/2023     61.684
 0810121262-K    NAVARRETE CASTRO GERALDINE AND     18416002-1     720   5   012  4024764-5        5    10/2023-10/2023    102.340
 0810121273-5    ROA JOPIA FERNANDA YISELL          18482486-8     720   1   303  4384836-4        3    10/2023-10/2023     60.984
 0810121289-1    URRUTIA MEJIAS NICOLE DEL CARM     18377885-4     720   5   012  3913122-6        4    10/2023-10/2023     82.012
 0810121307-3    BUSTOS TRONCOSO AMERICA SOLEDA     13951747-4     720   5   012  3640494-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5275
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810121314-6    TORO PUENTES MARIA FERNANDA        16765121-6     720   5   012  4274846-3        4    10/2023-10/2023     82.012
 0810121329-4    ESPARZA POBLETE INGRID ALEJAND     16763548-2     720   5   012  3712453-2        3    10/2023-10/2023     61.684
 0810121353-7    VALDES PALAVECINO PRISCILA ALE     16141109-4     720   5   012  3683740-3        3    10/2023-10/2023     61.684
 0810121364-2    GONZALEZ MORA LUCIA VIOLETA        12010154-4     720   5   012  3667763-5        3    10/2023-10/2023     61.684
 0810121365-0    CEA ORTIZ ANA KAREN                17570638-0     720   5   012  3705436-4        4    10/2023-10/2023     82.012
 0810121379-0    VERA TORRES ISMENIA GERALDINE      17897801-2     720   5   012  4331703-2        3    10/2023-10/2023     61.684
 0810121388-K    VILLARROEL SALAMANCA CRISTINA      18106218-5     720   5   012  4338751-0        4    10/2023-10/2023     82.012
 0810121406-1    YANEZ SANDOVAL VIVIANA NICOLE      18419516-K     720   5   012  4363325-2        4    10/2023-10/2023     82.012
 0810121417-7    REYES MORENO EVELYN ERIKA          16222396-8     720   5   012  4152062-0        3    10/2023-10/2023     61.684
 0810121421-5    OSORIO MUNOZ KAREN MELISA          15615549-7     720   5   012  3905092-7        4    10/2023-10/2023     82.012
 0810121422-3    REYES MUNOZ CAROLINA DEL ROSAR     12827569-K     720   5   012  4206552-8        3    10/2023-10/2023     61.684
 0810121437-1    FLORES ASTETE SOFIA PAOLA          16141006-3     720   5   012  3809687-7        4    10/2023-10/2023     82.012
 0810121449-5    QUILO FARINANGO MYRIAN ROCIO       23028783-K     720   5   012  4144947-0        3    10/2023-10/2023     61.684
 0810121453-3    MUNOZ MUNOZ MARJORIE STEFANIA      19087355-2     720   5   012  3983318-2        3    10/2023-10/2023     61.684
 0810121461-4    PINO ARANEDA RUTH CARMEN           12919669-6     720   5   012  4142207-6        4    10/2023-10/2023     82.012
 0810121470-3    MONTECINOS MELLA CLAUDIA ANGEL     18816326-2     720   5   012  3972410-3        5    10/2023-10/2023     61.684
 0810121486-K    ALARCON CUEVAS VALENTINA TAMAR     18817180-K     720   5   012  3993453-1        3    10/2023-10/2023     61.684
 0810121499-1    SUAZO SANHUEZA PAOLA ANDREA        13623176-6     720   5   012  4243003-K        3    10/2023-10/2023     61.684
 0810121500-9    PAREDES ARANEDA DANITZA NICOLE     18106799-3     720   5   012  4083931-3        3    10/2023-10/2023     61.684
 0810121506-8    FUENTES PARRA SANDRA ELENA         13622045-4     720   5   012  3666994-2        3    10/2023-10/2023     61.684
 0810121507-6    MORALES BRAUN VALENTINA JESSIC     17872830-K     720   5   012  3672681-4        3    10/2023-10/2023     61.684
 0810121530-0    CHANDIA ZAMBRANO EDITH ALEXAND     16039171-5     720   5   012  3744075-2        3    10/2023-10/2023     61.684
 0810121532-7    FERREIRA REYES MARILYN ANDREA      16140174-9     720   5   012  3713274-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5276
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810121534-3    PEREIRA OLIVERO FERNANDA DANIE     16012553-5     720   5   012  4090339-9        3    10/2023-10/2023     61.684
 0810121540-8    MELLA FIGUEROA MONICA DEL CARM     10015410-2     720   5   012  3961676-9        3    10/2023-10/2023     60.984
 0810121553-K    GALLARDO GALLEGOS MARIA LAUREN     17396078-6     720   5   012  3833713-0        3    10/2023-10/2023     61.684
 0810121555-6    CID SUAZO LORETO EVELYN            17043330-0     720   5   012  3706073-9        3    10/2023-10/2023     61.684
 0810121562-9    FUENTEALBA RAMIREZ LUCRECIA AS     10483975-4     720   5   012  3666782-6        2    10/2023-10/2023     61.684
 0810121575-0    HERNANDEZ MORA FRANCISCA ELENA     18389135-9     720   5   012  3790326-4        3    10/2023-10/2023     61.684
 0810121580-7    SEPULVEDA VERA VANESSA SOLEDAD     16598373-4     720   5   012  4267588-1        3    10/2023-10/2023     61.684
 0810121599-8    BOBADILLA URIBE ALEJANDRA ESTE     13380658-K     720   5   012  3636702-4        3    10/2023-10/2023     61.684
 0810121602-1    VASQUEZ PINELA JENIFFER NICOLE     17573488-0     720   5   012  4325351-4        3    10/2023-10/2023     61.684
 0810121607-2    PACHECO GOMEZ MARJORIE GLADYS      18416295-4     720   5   012  4079414-K        4    10/2023-10/2023     82.012
 0810121637-4    ALARCON BARRIENTOS PAULINA ALE     18106966-K     720   5   012  3590824-2        4    10/2023-10/2023     82.012
 0810121688-9    SILVA OSSES MARISOL DEL CARMEN     16038773-4     720   5   012  4267875-9        3    10/2023-10/2023     61.684
 0810121695-1    GALLEGOS CRUZ NICOLE SCARLETT      19087348-K     720   5   012  3667283-8        3    10/2023-10/2023     61.684
 0810121700-1    SARZOSA HENRIQUEZ YASNA MACARE     16328423-5     720   5   012  4228977-9        3    10/2023-10/2023     61.684
 0810121710-9    VON GIERKE FRIAS MAYRA ANGELIC     17045053-1     720   5   012  3687529-1        3    10/2023-10/2023     61.684
 0810121711-7    LEAL LEAL MAGDALENA ALEJANDRA      17846329-2     720   5   012  3791561-0        4    10/2023-10/2023     82.012
 0810121720-6    SOTO SILVA ESTEFANIA MACARENA      18108271-2     720   5   012  4268476-7        4    10/2023-10/2023     82.012
 0810121730-3    MORA RIVERA DANIELA CRISTINA       16895213-9     720   5   012  3974261-6        3    10/2023-10/2023     61.684
 0810121731-1    FIERRO MENA DIANA SOLEDAD          15220540-6     720   5   012  3713314-0        3    10/2023-10/2023     61.684
 0810121742-7    NANCUL BENAVIDES CLAUDIA ALEJA     16138207-8     720   5   012  4024137-K        3    10/2023-10/2023     61.684
 0810121752-4    GARCIA SAN MARTIN MARCIA CAROL     15184414-6     720   5   012  3667401-6        3    10/2023-10/2023     61.684
 0810121755-9    ROBLES MORALES MARIA EUGENIA       17898646-5     720   5   012  4159462-4        3    10/2023-10/2023     61.684
 0810121758-3    SOTO HIGUERAS JOHANNA MARLENE      13954609-1     720   5   012  4239871-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5277
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810121764-8    QUIROZ MONZON ANA NOEMI            21442003-1     720   5   012  4145524-1        3    10/2023-10/2023     61.684
 0810121769-9    TRONCOSO GAJARDO JEANNETTE AND     13724589-2     720   5   012  4347190-2        3    10/2023-10/2023     61.684
 0810121784-2    SEPULVEDA ALARCON JESSICA VALE     19334895-5     720   5   012  4230461-1        3    10/2023-10/2023     61.684
 0810121789-3    TAPIA VERA ANGELICA BELEN          18412232-4     720   5   012  4271126-8        4    10/2023-10/2023     82.012
 0810121790-7    BRIONES VASQUEZ KAREN DEL CARM     17896086-5     720   5   012  3638395-K        3    10/2023-10/2023     61.684
 0810121793-1    LAMANA ROSAS CAROLINA ALEJANDR     14212107-7     720   5   012  3919494-5        3    10/2023-10/2023     61.684
 0810121799-0    PAREDES ARANEDA MARILIN MEREDI     15612588-1     720   5   012  4083932-1        3    10/2023-10/2023     61.684
 0810121801-6    CARTES UBEDA PAULINA VALERIA       16240265-K     720   5   012  3733307-7        3    10/2023-10/2023     61.684
 0810121815-6    ULLOA RIOSECO TATIANA SOLEDAD      12730172-7     720   5   012  4347992-K        3    10/2023-10/2023     61.684
 0810121818-0    GAETE CISTERNA RUTH MERY           14072306-1     720   5   012  3667149-1        4    10/2023-10/2023     82.012
 0810121823-7    FERNANDEZ FUENTEALBA ANGELICA      17899933-8     720   5   012  3713093-1        5    10/2023-10/2023    102.340
 0810121837-7    OVIEDO LEON JOHANNA CECILIA        13724054-8     720   5   012  4041504-1        4    10/2023-10/2023     82.012
 0810121853-9    ZUNIGA SAEZ NAYARETH DANIELA       16759913-3     720   5   012  4288776-5        3    10/2023-10/2023     61.684
 0810121872-5    SAEZ JARA XIMENA VICTORIA          16152211-2     720   5   012  4214183-6        2    10/2023-10/2023     61.684
 0810121875-K    PINO GUTIERREZ DANIELA PAMELA      18106246-0     720   5   012  4261088-7        3    10/2023-10/2023     61.684
 0810121879-2    CARRASCO CRUZ JESENIA ELIZABET     17570047-1     720   5   012  3647993-0        3    10/2023-10/2023     61.684
 0810121883-0    FERRADA VELOSO GABRIELA ANDREA     18417466-9     720   5   012  3713259-4        3    10/2023-10/2023     61.684
 0810121888-1    INOSTROZA TRONCOSO ESTIVALIA O     16009609-8     720   5   012  3770474-1        4    10/2023-10/2023     82.012
 0810121890-3    BUSTAMANTE IBANEZ ESTEFANIA AN     17616389-5     720   5   012  3702864-9        3    10/2023-10/2023     61.684
 0810121899-7    OLAVE MENDOZA PATRICIA ALEJAND     15613950-5     720   5   012  4032477-1        3    10/2023-10/2023     61.684
 0810121901-2    MUNOZ RIVEROS MARIA JOSE           18318691-4     720   5   012  4022827-6        4    10/2023-10/2023     82.012
 0810121909-8    TAPIA URRUTIA MARIANA ERNESTIN     17613676-6     720   5   012  4271029-6        3    10/2023-10/2023     61.684
 0810121916-0    MEDINA RIVERA ROSA GRICELDA        12732144-2     720   5   012  3934883-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5278
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810121932-2    PARRA CABEZA VIOLETA FRANCISCA     12062918-2     720   5   012  4139363-7        2    10/2023-10/2023     61.684
 0810121942-K    DEL PERO FIGUEROA LISSETTE CEC     17208088-K     720   5   012  3663799-4        3    10/2023-10/2023     61.684
 0810121945-4    VERGARA FIGUEROA LUISA ESTEFAN     17571260-7     720   5   012  4357807-3        3    10/2023-10/2023     61.684
 0810121957-8    BRUNA CATRIMAN CAMILA FERNANDA     19087403-6     720   5   012  3701222-K        4    10/2023-10/2023     82.012
 0810121962-4    MARQUEZ MARDONES YESSICA ANDRE     15943916-K     720   5   012  4014713-6        3    10/2023-10/2023     61.684
 0810121974-8    CONTRERAS CUEVAS CRISTINA ISAB     16010704-9     720   5   012  3659987-1        3    10/2023-10/2023     61.684
 0810121986-1    DIMTER VILLEGAS BRENDA ESTEFAN     17573128-8     720   5   012  3711153-8        3    10/2023-10/2023     61.684
 0810122034-7    MUNOZ MOLINA HERMITA GABRIELA      18107604-6     720   5   012  4022345-2        3    10/2023-10/2023     61.684
 0810122046-0    LIENCURA LIENMIL MARIA EMILIA      15241649-0     720   5   012  3862229-3        3    10/2023-10/2023     61.684
 0810122062-2    GACITUA CANIUMIL ANA ALEJANDRA     16152427-1     720   5   012  4118943-6        4    10/2023-10/2023     82.012
 0810122071-1    VERGARA VERGARA YESSICA LORENA     15187501-7     720   5   012  4358309-3        3    10/2023-10/2023     61.684
 0810122086-K    VASQUEZ ARTEAGA MARIA VERONICA     11350300-9     720   5   012  4353614-1        3    10/2023-10/2023     61.684
 0810122092-4    CORNEJO PEREIRA AILEEN CONSTAN     18816259-2     720   5   012  3755992-K        3    10/2023-10/2023     61.684
 0810122103-3    CARES PEREZ MARIA DE LAS MERCE     15613229-2     720   5   012  3728684-2        3    10/2023-10/2023     61.684
 0810122115-7    MUNOZ OPAZO NATHALIE JASMIN        17396873-6     720   5   012  4200438-3        3    10/2023-10/2023     61.684
 0810122127-0    CATALAN SAN MARTIN MARIA ELENA     17571360-3     720   5   012  3653362-5        3    10/2023-10/2023     61.684
 0810122131-9    REYES GONZALEZ JOCELYN ANDREA      17041429-2     720   5   012  3795457-8        3    10/2023-10/2023     61.684
 0810122133-5    MUNOZ COFRE MARIANELLA ELIZABE     12976163-6     720   5   012  4021708-8        3    10/2023-10/2023     61.684
 0810122137-8    ARANEDA LATORRE GABRIELA ALEJA     18417814-1     720   5   012  3999012-1        3    10/2023-10/2023     61.684
 0810122139-4    DIAZ HERNANDEZ JUDITH CAMILA       18694293-0     720   5   012  3710281-4        3    10/2023-10/2023     82.012
 0810122141-6    MORALES LARGO NORMA JULIETH        24116019-K     720   5   012  3976044-4        3    10/2023-10/2023     61.684
 0810122145-9    CONTRERAS CHAVEZ NATALIE SOFIA     16651224-7     720   5   012  3659858-1        3    10/2023-10/2023     61.684
 0810122155-6    FLORES JARA CECILIA ALEJANDRA      15616439-9     720   5   012  3713585-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810122158-0    MATUS CARTES STEPHANIE ANDREA      17396260-6     720   5   012  3958549-9        3    10/2023-10/2023     61.684
 0810122167-K    MARDONES ZAMBRANO CAMILA BELEN     17900831-9     720   5   012  3901040-2        3    10/2023-10/2023     61.684
 0810122169-6    HURTADO SEGUEL PAULINA DEL CAR     15853163-1     720   5   012  3860709-K        3    10/2023-10/2023     61.684
 0810122176-9    JARA RETAMAL BELEN ANGELICA        18410278-1     720   5   012  3893182-2        3    10/2023-10/2023     61.684
 0810122190-4    HUAIQUIL ABARZUA DORIS DEL CAR     15646084-2     720   1   303  4384722-8        3    10/2023-10/2023     60.984
 0810122195-5    CONCHA CORTES DARLING TAMARA B     19120275-9     720   5   012  3659192-7        3    10/2023-10/2023     61.684
 0810122199-8    MARTINEZ HUENTEN ANA BELEN         18812996-K     720   5   012  3901473-4        4    10/2023-10/2023     82.012
 0810122226-9    JIMENEZ HIGUERAS CATHERINE MAC     19091033-4     720   5   012  3791197-6        3    10/2023-10/2023     61.684
 0810122238-2    OLIVERA PARDO VALESKA KATHERIN     16282600-K     720   5   012  4034492-6        3    10/2023-10/2023     61.684
 0810122271-4    LAZO PUENTES CAROL STEPHANIE       16795414-6     720   5   012  3921376-1        4    10/2023-10/2023     61.684
 0810122272-2    ROJAS VALENCIA MACARENA DEL CA     18807828-1     720   5   012  4165950-5        3    10/2023-10/2023     61.684
 0810122289-7    MARDONES MONTERO KRISS EVELYN      16516452-0     720   5   012  4014242-8        3    10/2023-10/2023     61.684
 0810122292-7    REYES SAEZ MARCIA ANDREA           15222764-7     720   5   012  4152665-3        3    10/2023-10/2023     61.684
 0810122294-3    RUBILAR CARTES SOLEDAD CECILIA     18813900-0     720   5   012  4168857-2        3    10/2023-10/2023     61.684
 0810122301-K    CARRASCO MORA ANA MARIA            17346041-4     720   5   012  3648322-9        3    10/2023-10/2023     61.684
 0810122304-4    VERGARA JARAMILLO CECILIA VERO     16152559-6     720   5   012  4357921-5        3    10/2023-10/2023     61.684
 0810122310-9    SANHUEZA DIOCARES INGRID GEOVA     10637190-3     720   5   012  4305411-2        3    10/2023-10/2023     61.684
 0810122315-K    ARAVENA BETANCOURT YANI MACARE     16140139-0     720   5   012  3612470-9        4    10/2023-10/2023     82.012
 0810122322-2    LEAL AEDO MIRIAM ALEJANDRA         18146249-3     720   5   012  3862007-K        3    10/2023-10/2023     61.684
 0810122324-9    PARRA CONTRERAS GENESIS ESTEFA     18146632-4     720   1   303  4384802-K        4    10/2023-10/2023     81.312
 0810122327-3    CEA ORTIZ JESSICA POLET            16762509-6     720   5   012  3705437-2        4    10/2023-10/2023     82.012
 0810122328-1    MUNOZ INZUNZA PAMELA ANDREA        16141264-3     720   5   012  4022126-3        4    10/2023-10/2023     82.012
 0810122332-K    CHAMORRO MARTINEZ JISLEY KIMBE     18813228-6     720   5   012  3705663-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810122351-6    GARRIDO GUTIERREZ TERESA ELIAN     12302488-5     720   5   012  3838657-3        3    10/2023-10/2023     61.684
 0810122386-9    PINO PEREZ SURAYA ANDREA           18109963-1     720   5   012  4096408-8        3    10/2023-10/2023     61.684
 0810122387-7    BELTRAN SAEZ JOSELYN ADRIANA       18146321-K     720   5   012  3635395-3        3    10/2023-10/2023     61.684
 0810122390-7    MUNOZ CARRASCO JENIFFER ANDREA     18109088-K     720   5   012  4199155-0        4    10/2023-10/2023     82.012
 0810122403-2    JOFRE BRIONES CYNTHIA DEL CARM     16154851-0     720   5   012  3791225-5        3    10/2023-10/2023     61.684
 0810122414-8    MUNOZ RAMIREZ RUTH ARIELA          13957001-4     720   5   012  4022760-1        3    10/2023-10/2023     61.684
 0810122424-5    PINOCHET DE LA JARA MARILYN AL     14211032-6     720   5   012  4142448-6        3    10/2023-10/2023     61.684
 0810122430-K    PICHINAO PICHINAO CAMILA FRANC     19286905-6     720   5   012  4141817-6        3    10/2023-10/2023     61.684
 0810122435-0    CONTRERAS MELLA XIMENA ANDREA      19122421-3     720   5   012  3660325-9        3    10/2023-10/2023     61.684
 0810122467-9    PADILLA GOMEZ AMBAR NATHALIE       16766039-8     720   5   012  4254785-9        3    10/2023-10/2023     61.684
 0810122474-1    LIZANA VASQUEZ ANA CAROLINA        14353603-3     720   5   012  3945098-4        2    10/2023-10/2023     61.684
 0810122478-4    MERINO OVIEDO JOCELIN CRISTINA     18363229-9     720   1   303  4384756-2        3    10/2023-10/2023     60.984
 0810122481-4    LUCERO SANCHEZ JOCELIN ALEJAND     16329550-4     720   5   012  4183645-8        4    10/2023-10/2023     82.012
 0810122482-2    MANQUEL CIFUENTES KAREN ALEJAN     16138986-2     720   5   012  3950322-0        3    10/2023-10/2023     61.684
 0810122492-K    VERGARA MONDACA ADELA DE LAS M     17831868-3     720   5   012  4287146-K        3    10/2023-10/2023     61.684
 0810122496-2    ROSAS BENITEZ CAMILA NINOSKA       19531074-2     720   5   012  4168323-6        3    10/2023-10/2023     61.684
 0810122525-K    ANTILEF RUMINOT CAMILA ESTER       19331480-5     720   5   012  3607458-2        3    10/2023-10/2023     61.684
 0810122532-2    VERA HERRERA ROMINA ALEJANDRA      19087934-8     720   5   012  4356956-2        3    10/2023-10/2023     61.684
 0810122566-7    LIZAMA SANDOVAL ANA LUISA          18418847-3     720   1   303  4384738-4        3    10/2023-10/2023     60.984
 0810122567-5    PANTOJA CARRASCO CAROLINA ANDR     14411591-0     720   5   012  4138827-7        3    10/2023-10/2023     61.684
 0810122576-4    FLORES GARIN REBECA ESTER          18410119-K     720   1   303  4384813-5        3    10/2023-10/2023     60.984
 0810122578-0    JOFRE BRIONES JENNIFER MILENA      17572265-3     720   5   012  3791226-3        3    10/2023-10/2023     61.684
 0810122583-7    ZAPATA CURIQUEO KARLA ARLETTE      16768415-7     720   5   012  4365996-0        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810122585-3    VERA MARTINEZ CAROL FRANCESCA      15183555-4     720   5   012  4357033-1        3    10/2023-10/2023     61.684
 0810122586-1    SEPULVEDA CONTRERAS CRISTEL EV     16513797-3     720   1   303  4384870-4        3    10/2023-10/2023     60.984
 0810122596-9    ZAPATA CURIQUEO JACQUELINE ELI     18106645-8     720   5   012  4173707-7        3    10/2023-10/2023     61.684
 0810122608-6    TOLEDO MACHUCA LORENA VANESSA      18814317-2     720   5   012  4273391-1        3    10/2023-10/2023     61.684
 0810122615-9    MUNOZ MUNOZ CAMILA STEPHANIE       18418229-7     720   5   012  3983128-7        3    10/2023-10/2023     61.684
 0810122619-1    SANCHEZ PEDREROS RAQUEL NATALI     15944191-1     720   5   012  4223174-6        4    10/2023-10/2023     82.012
 0810122626-4    FLORES SARAVIA ELIZABETH ALEJA     18110860-6     720   5   012  3785884-6        3    10/2023-10/2023     61.684
 0810122629-9    HIDALGO ORTIZ JIMENA ANDREA        13309831-3     720   5   012  3790521-6        3    10/2023-10/2023     61.684
 0810122636-1    LIZAMA MELLADO ELEODORA IGNACI     09338318-4     720   5   012  3945000-3        5    10/2023-10/2023    101.640
 0810122674-4    SUAZO AGUILA NICOLE JESSICA        17570395-0     720   5   012  4242736-5        3    10/2023-10/2023     61.684
 0810122685-K    GUTIERREZ INOSTROZA CARMEN GLO     16513352-8     720   5   012  3789947-K        4    10/2023-10/2023     82.012
 0810122690-6    TORRES ARIAS KATHERINE VALESKA     17899003-9     720   5   012  3868275-K        3    10/2023-10/2023     61.684
 0810122705-8    TRONCOSO MONJES ROSA LIDIA         15220739-5     720   5   012  3912725-3        3    10/2023-10/2023     61.684
 0810122718-K    CARTES MUNOZ ANGELICA MARIA        14207501-6     720   5   012  3649704-1        3    10/2023-10/2023     61.684
 0810122719-8    ZAMBRANO REBOLLEDO MARIA JOSE      18072407-9     720   5   012  4364761-K        3    10/2023-10/2023     61.684
 0810122741-4    ARTIGAS SALAZAR DAISY ANDREA       17395770-K     720   5   012  3624484-4        5    10/2023-10/2023     61.684
 0810122748-1    ABURTO CONTRERAS MARICELA NATA     17898226-5     720   5   012  3579914-1        3    10/2023-10/2023     61.684
 0810122767-8    MUNOZ AEDO DAMARIS PRISCILA        16513813-9     720   1   303  4384766-K        3    10/2023-10/2023     60.984
 0810122771-6    CASTRO MUNOZ JOCELYN ANDREA        17569764-0     720   5   012  3652672-6        3    10/2023-10/2023     61.684
 0810122773-2    AGUAYO MELLADO DANITZA BELEN       19509307-5     720   5   012  3991631-2        3    10/2023-10/2023     61.684
 0810122786-4    FUENTES GONZALEZ CAROLINA DEL      16329863-5     720   5   012  3814290-9        3    10/2023-10/2023     61.684
 0810122795-3    COFRE FUENTES VIVIANA DE LOS A     14139344-8     720   5   012  3658375-4        3    10/2023-10/2023     61.684
 0810122808-9    DURAN FUENTES STEPHANIE GUDNAR     16513077-4     720   5   012  3782838-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810122817-8    GUITTAR GUITTAR IVETTE CATALIN     19509939-1     720   5   012  3822497-2        4    10/2023-10/2023     82.012
 0810122818-6    MUNOZ SOLAR SINDIA MARIBEL         16285947-1     720   5   012  4022995-7        3    10/2023-10/2023     61.684
 0810122831-3    MERINO SALINAS VALESKA PAMELA      18415346-7     720   5   012  3964936-5        3    10/2023-10/2023     61.684
 0810122860-7    SALAZAR VALDEBENITO JANINA STE     16011164-K     720   5   012  4217555-2        3    10/2023-10/2023     61.684
 0810122868-2    CIFUENTES MARTINEZ KAREN LESLI     13954510-9     720   5   012  3657602-2        4    10/2023-10/2023     82.012
 0810122870-4    SANDOVAL TAPIA YASNA ESTEFANI      18685877-8     720   1   303  4384864-K        3    10/2023-10/2023     60.984
 0810122876-3    OJEDA FAUNDEZ STEPHANIE ANDREA     16515712-5     720   5   012  4031636-1        3    10/2023-10/2023     61.684
 0810122888-7    MATHIEU GATICA MIRIELLE ROCIO      13108915-5     720   5   012  3958110-8        3    10/2023-10/2023     61.684
 0810122894-1    HERRERA CEA NICOLE BELEN           17898164-1     720   5   012  4132641-7        3    10/2023-10/2023     61.684
 0810122895-K    ACEVEDO TORRES ELIBETH SANDRA      16417471-9     720   5   012  3581482-5        5    10/2023-10/2023     61.684
 0810122906-9    ROMERO ROMERO MARIBETH JANITZA     17570192-3     720   5   012  4167615-9        4    10/2023-10/2023     82.012
 0810122907-7    BECERRA SILVA MARIA ANGELICA       18419842-8     720   1   303  4384643-4        3    10/2023-10/2023     60.984
 0810122928-K    NOVOA RIQUELME ARMANDA INES        16283860-1     720   5   012  4029098-2        3    10/2023-10/2023     61.684
 0810122936-0    SALAZAR CONSTANZO PAULA ANDREA     14210612-4     720   5   012  4216514-K        4    10/2023-10/2023     82.012
 0810122940-9    RIQUELME TORRES OLIVIA TAMARA      12732384-4     720   5   012  4207645-7        5    10/2023-10/2023     61.684
 0810122947-6    BRITO INOSTROZA CLAUDIA STEPHA     19119182-K     720   5   012  3701002-2        4    10/2023-10/2023     82.012
 0810122956-5    AGURTO FIERRO LORENA DEL CARME     16153729-2     720   5   012  3589274-5        5    10/2023-10/2023     61.684
 0810122964-6    VALLEJOS VALLEJOS MAGDALENA YA     14211514-K     720   5   012  4285274-0        3    10/2023-10/2023     61.684
 0810122968-9    ALMENDRA REBOLLEDO MARILYN PAM     15614305-7     720   5   012  3596864-4        5    10/2023-10/2023     61.684
 0810122973-5    OLIVARES MATAMALA MARISEL SOLE     17396767-5     720   5   012  4033850-0        3    10/2023-10/2023     61.684
 0810122984-0    LEVIN FUENTES MARCELA MILAGRO      16348200-2     720   5   012  3925090-K        3    10/2023-10/2023     61.684
 0810122993-K    NEIRA ORTIZ SILVIA MARITZA         12701217-2     720   5   012  4027547-9        3    10/2023-10/2023     61.684
 0810123006-7    SANHUEZA TERAN MARYORIE DEL CA     19520425-K     720   5   012  4226745-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810123008-3    SANHUEZA PINTO CARLA DANIELA       16284189-0     720   5   012  4226518-7        4    10/2023-10/2023     82.012
 0810123021-0    GONZALEZ ROZAS PATRICIA ANGELI     13624439-6     720   5   012  4127084-5        3    10/2023-10/2023     61.684
 0810123022-9    VERA OLEA STEPHANIE DIANA          18108305-0     720   5   012  4331305-3        3    10/2023-10/2023     61.684
 0810123039-3    MOLINA HUAIQUIL CARMEN PAOLA       12918607-0     720   5   012  3969591-K        3    10/2023-10/2023     61.684
 0810123041-5    ESCOBAR CORVALAN DANIELA STEPH     18143491-0     720   5   012  3764032-8        3    10/2023-10/2023     61.684
 0810123048-2    GUZMAN TENORIO LOTY DEL CARMEN     16112128-2     720   5   012  4130599-1        3    10/2023-10/2023     61.684
 0810123051-2    MARTINEZ MESSENGER MARIELA CRI     13623542-7     720   5   012  3956467-K        3    10/2023-10/2023     82.012
 0810123070-9    ABARZA GUERRERO VALESKA LORENA     17574478-9     720   5   012  3579383-6        3    10/2023-10/2023     61.684
 0810123074-1    NAVARRETE MENA JOCELYN ANDREA      16765415-0     720   5   012  4025048-4        3    10/2023-10/2023     61.684
 0810123085-7    FIERRO ARRIAGADA NATALIE ANDRE     16139997-3     720   5   012  3713301-9        3    10/2023-10/2023     61.684
 0810123099-7    CACERES CACERES ANA MARIA          15617300-2     720   5   012  3641666-1        5    10/2023-10/2023     61.684
 0810123104-7    BELMAR ESTRADA CONSTANZA MARGA     16152718-1     720   5   012  3695445-0        3    10/2023-10/2023     61.684
 0810123111-K    CID HERNANDEZ NINOSKA GRACIELA     17570558-9     720   5   012  4060050-7        4    10/2023-10/2023     82.012
 0810123118-7    AEDO OTAROLA PAMELA ANDREA         15223794-4     720   5   012  3583982-8        5    10/2023-10/2023    102.340
 0810123127-6    UTRERAS SEPULVEDA CARLA ALEXAN     19816183-7     720   5   012  4284126-9        3    10/2023-10/2023     61.684
 0810123132-2    ALVAREZ CHAPARRO JUDITH ESTEFA     16348540-0     720   5   012  3600565-3        3    10/2023-10/2023     61.684
 0810123133-0    CARRASCO PEREZ CAROLINA YESENI     17617763-2     720   5   012  4052866-0        4    10/2023-10/2023     82.012
 0810123134-9    SOBARZO TAPIA EXOLINA DEL CARM     13953124-8     720   5   012  4237413-K        3    10/2023-10/2023     61.684
 0810123151-9    SALAS ESPINOZA LEYLA PILAR         14209932-2     720   5   012  4215638-8        4    10/2023-10/2023     82.012
 0810123157-8    CABEZA CAIHUAN MARIA MARGARITA     14900181-6     720   5   012  3640890-1        4    10/2023-10/2023     82.012
 0810123171-3    RIQUELME CONTRERAS TANIA IRMA      14208334-5     720   5   012  3829274-9        3    10/2023-10/2023     61.684
 0810123175-6    GARAY MOYA JASNA ANDREA            18111826-1     720   5   012  3817288-3        3    10/2023-10/2023     61.684
 0810123185-3    MUNOZ PEDRERO CAROLINA LISSETT     13310738-K     720   5   012  3983889-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810123188-8    SANTANDER MUNOZ SOFIA LORENA       13624357-8     720   5   012  4306012-0        3    10/2023-10/2023     61.684
 0810123196-9    LLANCAO HENRIQUEZ ROSA ANDREA      17898092-0     720   5   012  3927731-K        4    10/2023-10/2023     82.012
 0810123217-5    CHAMORRO NAVARRETE CLAUDIA NAT     18410168-8     720   5   012  3655844-K        3    10/2023-10/2023     61.684
 0810123223-K    FONSECA HENRIQUEZ PAOLA EUGENI     17396238-K     720   5   012  3786051-4        3    10/2023-10/2023     61.684
 0810123237-K    SUAZO AGUILA DANITZA DEL CARME     17041927-8     720   1   303  4384878-K        3    10/2023-10/2023     60.984
 0810123246-9    MORALES POZO GERALDINE STEPHAN     17574053-8     720   5   012  3976719-8        3    10/2023-10/2023     61.684
 0810123260-4    HERRERA VERA MICHELLE ESTEFANI     18405994-0     720   5   012  3790485-6        3    10/2023-10/2023     61.684
 0810123269-8    FIGUEROA LAGOS VALENTINA PATRI     18108749-8     720   5   012  3808574-3        3    10/2023-10/2023     61.684
 0810123277-9    CRUCES NORAMBUENA ISMAEL ELIAZ     17208757-4     720   5   012  3662796-4        4    10/2023-10/2023     61.684
 0810123278-7    NOVOA CARRASCO MARIA FERNANDA      16156013-8     720   5   012  4028920-8        3    10/2023-10/2023     61.684
 0810123289-2    OPAZO BELLO YASNA MELANIE          17395723-8     720   5   012  3904726-8        4    10/2023-10/2023     82.012
 0810123296-5    RECABARREN CIFUENTES CAROLINA      15181642-8     720   5   012  4149559-6        3    10/2023-10/2023     61.684
 0810123327-9    ACUNA BECERRA CONSTANZA SOLEDA     18409929-2     720   5   012  3582110-4        4    10/2023-10/2023     61.684
 0810123343-0    MUNOZ TIZNADO NICOLE ALEJANDRA     18106640-7     720   5   001  4023030-0        5    10/2023-10/2023     61.684
 0810123359-7    SANHUEZA FIERRO GABRIELA ESTEF     19907407-5     720   5   012  4226077-0        3    10/2023-10/2023     61.684
 0810123362-7    INOSTROZA ILLANES ELIANA ANDRE     13953687-8     720   5   012  3770445-8        3    10/2023-10/2023     61.684
 0810123384-8    MARTINEZ RIFFO MARISOL ANDREA      16762765-K     720   5   012  3956995-7        3    10/2023-10/2023     61.684
 0810123389-9    SILVA MORA JACQUELINE MARILUZ      19119293-1     720   5   012  4235774-K        3    10/2023-10/2023     61.684
 0810123390-2    TORRES CACERES CARLA MONSERRAT     17510672-3     720   5   012  4243931-2        4    10/2023-10/2023     82.012
 0810123399-6    PAZ PANTOJA NICOLE JAZMINE         19091313-9     720   5   012  4087670-7        3    10/2023-10/2023     61.684
 0810123400-3    POLANCO NAVARRO VICTORIA DE LA     13951925-6     720   5   012  4100425-8        3    10/2023-10/2023     61.684
 0810123407-0    MORALES ESPINOZA CARLA ESTER       16516532-2     720   5   012  3975627-7        3    10/2023-10/2023     61.684
 0810123410-0    FABRE VILLON MERCEDES EDUVIGES     24303915-0     720   5   012  3712848-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810123412-7    VILLAGRAN GUINEZ ANA MARIA         16138233-7     720   5   012  4287674-7        7    10/2023-10/2023    102.340
 0810123413-5    URRUTIA PEREZ PERLA SILVANA        18107319-5     720   1   303  4384891-7        3    10/2023-10/2023     60.984
 0810123420-8    DEL PINO VALENZUELA PAMELA ALE     13952415-2     720   5   012  3775170-7        3    10/2023-10/2023     61.684
 0810123421-6    MONTECINOS ULLOA LESLIE ANDREA     16138357-0     720   5   012  3972560-6        4    10/2023-10/2023     82.012
 0810123423-2    PEZO CUEVAS LORENA ALEJANDRA       15191400-4     720   5   012  4094117-7        3    10/2023-10/2023     61.684
 0810123446-1    PARDO ALVAREZ SARA DEL CARMEN      19119738-0     720   5   012  3937954-6        3    10/2023-10/2023     61.684
 0810123448-8    SAEZ MUNOZ MARIELA CARMEN          10104881-0     720   1   303  4384772-4        3    10/2023-10/2023     60.984
 0810123451-8    CHAMORRO MUNOZ GRACIELA DEYANI     19508309-6     720   5   012  3705664-2        3    10/2023-10/2023     61.684
 0810123461-5    SANHUEZA MORALES PAMELA DEL CA     16155824-9     720   5   012  4226377-K        5    10/2023-10/2023     61.684
 0810123466-6    CASACCIA MOLINA MARIA ANGELA       10370050-7     720   5   012  3734294-7        2    10/2023-10/2023     61.684
 0810123474-7    CHACON JIMENEZ PAULETTE SCARLE     19907268-4     720   5   012  3743481-7        3    10/2023-10/2023     61.684
 0810123480-1    FERNANDEZ JARA DANIELA CAROLIN     17897748-2     720   5   012  3713115-6        4    10/2023-10/2023     82.012
 0810123495-K    TAPIA CARRASCO MARIANA ANDREA      17571809-5     720   5   012  4269480-0        3    10/2023-10/2023     61.684
 0810123504-2    SANHUEZA ONATE PIA CAROLINA        16009019-7     720   5   012  4226445-8        3    10/2023-10/2023     61.684
 0810123510-7    PAILAC RIVERA JOCELYN ELIZABET     16009836-8     720   5   012  4080381-5        3    10/2023-10/2023     61.684
 0810123513-1    DIAZ CONTRERAS KARINA NICOLE       17898490-K     720   5   012  3777313-1        3    10/2023-10/2023     61.684
 0810123537-9    MUNOZ ARCE FRANCISCA NICOL         19494308-3     720   5   001  4021405-4        3    10/2023-10/2023     61.684
 0810123546-8    CUEVAS PINCHEIRA ALEN CONSUELO     17869407-3     720   5   012  3663334-4        4    10/2023-10/2023     82.012
 0810123550-6    CANALES VICTORIANO YASNA PAOLA     15616106-3     720   5   012  3644837-7        3    10/2023-10/2023     61.684
 0810123551-4    TORRES SAN MARTIN VERONICA TAM     12698773-0     720   5   012  4277647-5        3    10/2023-10/2023     61.684
 0810123552-2    MARDONES AGUILERA INGRID LOREN     15853848-2     720   5   012  4014173-1        3    10/2023-10/2023     61.684
 0810123561-1    FUENTEALBA VERDUGO DOMINIQUE D     16137143-2     720   5   012  3813368-3        3    10/2023-10/2023     61.684
 0810123571-9    MARTINEZ RODRIGUEZ ALEJANDRA A     16631204-3     720   5   012  3957055-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810123577-8    CUEVAS PINCHEIRA JARITZA ALEJA     21135183-7     720   5   012  3663335-2        4    10/2023-10/2023     82.012
 0810123579-4    MORALES PARRA MARIA JOSE           19123699-8     720   5   012  3976595-0        3    10/2023-10/2023     61.684
 0810123583-2    TOLEDO VENEGAS LORENA ANDREA       15232552-5     720   5   012  4273834-4        4    10/2023-10/2023     82.012
 0810123592-1    POLANCO NAVARRO JOHANA CARMEN      13506987-6     720   5   012  4143553-4        3    10/2023-10/2023     61.684
 0810123595-6    AGUAYO FUENTEALBA CLARA ELENA      15221525-8     720   5   012  3584406-6        3    10/2023-10/2023     61.684
 0810123596-4    ZULOAGA OYARZUN MARIA SOLEDAD      13953169-8     720   5   012  4288683-1        6    10/2023-10/2023    122.668
 0810123601-4    TORRES LEIVA CAROLA IVONNE         18111170-4     720   5   012  4276721-2        4    10/2023-10/2023     82.012
 0810123621-9    SANHUEZA ROMERO DANIELA KATHER     16286394-0     720   5   012  4226611-6        4    10/2023-10/2023     82.012
 0810123639-1    AREVALO CARO CARLA PRISCILLA       18414241-4     720   5   012  3619224-0        3    10/2023-10/2023     61.684
 0810123648-0    FLORES JOFRE NATALY IVONNE         16010770-7     720   5   012  3785589-8        3    10/2023-10/2023     61.684
 0810123657-K    ARIAS SAN MARTIN VIVIANA ANGEL     13310264-7     720   5   012  3620807-4        3    10/2023-10/2023     61.684
 0810123659-6    HIGUERAS ARANEDA LORETO MAGDAL     16284002-9     720   5   012  3716302-3        3    10/2023-10/2023     61.684
 0810123677-4    OCARES VEGA CAROLINA VALESKA       13969214-4     720   5   012  4031255-2        3    10/2023-10/2023     61.684
 0810123679-0    HERRERA ITURRA DEYANIRA ALEXAN     18107753-0     720   5   012  3858681-5        3    10/2023-10/2023     61.684
 0810123683-9    CASTRO MONSALVES NAYARETH SOLE     17042797-1     720   5   051  3652644-0        3    10/2023-10/2023     61.684
 0810123685-5    RIQUELME ROMERO CAMILA BELEN       19510950-8     720   5   012  4044014-3        4    10/2023-10/2023     82.012
 0810123688-K    BASTIAS GOMEZ ANA ROSA             18746006-9     720   5   012  3634213-7        3    10/2023-10/2023     61.684
 0810123706-1    CIFUENTES CIFUENTES MARIA ELEN     16993302-2     720   5   012  3657483-6        3    10/2023-10/2023     61.684
 0810123713-4    MUNOZ MIERES PAULINA VICTORIA      16760551-6     720   5   012  4022331-2        3    10/2023-10/2023     61.684
 0810123717-7    PEREZ FERRADA MARGOT ANDREA        15178190-K     720   5   012  4091586-9        4    10/2023-10/2023     82.012
 0810123723-1    MITCHELL MITCHELL LISSETTE IVO     12021520-5     720   5   012  3935575-2        3    10/2023-10/2023     61.684
 0810123737-1    SANDOVAL ROA LISSET VALESKA        16760352-1     720   5   012  4225299-9        4    10/2023-10/2023     82.012
 0810123739-8    SANCHEZ SANCHEZ PAULINA ANDREA     16405705-4     720   5   012  4223585-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810123744-4    ARAYA JARA SUDELIA ANDREA          15616006-7     720   5   012  3615648-1        3    10/2023-10/2023     61.684
 0810123757-6    YANEZ TAPIA OSNARA NAZARET         19508395-9     720   5   012  4363383-K        3    10/2023-10/2023     61.684
 0810123765-7    MUNOZ ZAMBRANO XIMENA SOLEDAD      18812643-K     720   5   012  3985677-8        3    10/2023-10/2023     61.684
 0810123766-5    ESPINOZA CARES JENNIFFER ANDRE     16283190-9     720   5   012  3801012-3        3    10/2023-10/2023     61.684
 0810123777-0    NARANJO CARRIEL CONSTANZA BEAT     18418815-5     720   5   012  4024294-5        3    10/2023-10/2023     61.684
 0810123783-5    OPAZO JARA KATHERINE ELISA         18109753-1     720   5   012  4076541-7        3    10/2023-10/2023     61.684
 0810123784-3    ALARCON TORRES MARCELA CATALIN     13448799-2     720   5   012  3592364-0        3    10/2023-10/2023     61.684
 0810123792-4    CARRILLO SEPULVEDA TANIA ELIZA     17393730-K     720   5   012  3649390-9        3    10/2023-10/2023     61.684
 0810123793-2    NAVARRO MARQUEZ CAMILA JAVIERA     19335587-0     720   5   012  4073720-0        3    10/2023-10/2023     61.684
 0810123811-4    FUENTES ZANETTI MARIA ELENA        10105525-6     720   5   012  3667080-0        3    10/2023-10/2023     61.684
 0810123818-1    VELOSO PAREDES YARIKSA ELIZABE     18413883-2     720   5   012  4329429-6        4    10/2023-10/2023     82.012
 0810123830-0    MUNOZ MARILEO CLAUDIA ANDREA       18814310-5     720   1   303  4384779-1        3    10/2023-10/2023     60.984
 0810123841-6    BAHAMONDE ZURITA YERKA DELFINA     13956996-2     720   5   012  3688847-4        3    10/2023-10/2023     61.684
 0810123843-2    FUENTES NEIRA GRACE VALENTINA      17572737-K     720   5   012  3666980-2        4    10/2023-10/2023     82.012
 0810123847-5    ITURRA FLORES ROXANA VALERIA       16863567-2     720   5   012  3890989-4        3    10/2023-10/2023     61.684
 0810123850-5    OLEA RAMIREZ VALERIA ROXANA        19333722-8     720   5   012  4032693-6        3    10/2023-10/2023     61.684
 0810123851-3    FIERRO JARA CAROLINA ANDREA        17041892-1     720   5   012  3807762-7        3    10/2023-10/2023     61.684
 0810123860-2    RESTELLI BAEZA JOCELYN ANDREA      15793393-0     720   5   012  4205945-5        3    10/2023-10/2023     61.684
 0810123861-0    PARRA AMAYA ROSANA DEL CARMEN      16895615-0     720   5   012  4084963-7        4    10/2023-10/2023     82.012
 0810123862-9    VENEGAS CASTILLO CAMILA GABRIE     18810213-1     720   5   012  4329739-2        3    10/2023-10/2023     61.684
 0810123883-1    VELOSO OLIVERA LUZMIRA ELENA       17395303-8     720   5   012  4329418-0        3    10/2023-10/2023     61.684
 0810123892-0    AVILA SILVA GISSELLE ALEJANDRA     18106359-9     720   5   012  3628905-8        3    10/2023-10/2023     61.684
 0810123896-3    PEREZ CARDENAS PAOLA ANDREA        13506563-3     720   5   012  4140937-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810123898-K    ARANEDA CANALES JULIA ELENA        19336112-9     720   5   012  3610849-5        3    10/2023-10/2023     61.684
 0810123910-2    RUMINOT ASENCIO NAYARETH IVONN     18816589-3     720   5   012  4170483-7        3    10/2023-10/2023     61.684
 0810123927-7    JARA ARANEDA KATHERINE VANESSA     18417939-3     720   5   012  3891926-1        3    10/2023-10/2023     61.684
 0810123937-4    VENEGAS PINO KAREN ANDREA          17014060-5     720   5   012  4330154-3        3    10/2023-10/2023     61.684
 0810123939-0    BUSTOS BUSTOS PATRICIA CARMEN      18111726-5     720   5   012  3640068-4        3    10/2023-10/2023     61.684
 0810123943-9    RIOSECO QUIROGA MARIA FERNANDA     16762011-6     720   5   012  4154388-4        3    10/2023-10/2023     61.684
 0810123951-K    NOVOA CORONADO FERNANDA ESTER      18412792-K     720   5   012  4074545-9        4    10/2023-10/2023    102.340
 0810123967-6    CARRASCO HIDALGO GRACIELA VERO     15184948-2     720   5   012  3730767-K        3    10/2023-10/2023     61.684
 0810123978-1    SEPULVEDA VILLARROEL KATHERINE     18413892-1     720   5   012  4267595-4        5    10/2023-10/2023    102.340
 0810123982-K    MIRIPIL TAPIA NATALIE DEL CARM     16136944-6     720   1   303  4384851-8        3    10/2023-10/2023     60.984
 0810123993-5    HERNANDEZ PONCE NATHALIE FRANC     17572347-1     720   5   012  3790353-1        3    10/2023-10/2023     61.684
 0810124000-3    MENDOZA MARDONES JEANNETTE PAT     12921593-3     720   5   012  3963887-8        3    10/2023-10/2023     61.684
 0810124024-0    TRONCOSO MELIMAN CYNDY LORENA      17396286-K     720   5   012  4046145-0        3    10/2023-10/2023     61.684
 0810124025-9    NOVOA CORONADO MASSIEL SOLEDAD     14206093-0     720   5   012  4248841-0        3    10/2023-10/2023     61.684
 0810124040-2    ESTRADA ESPINOZA TIARE ALEJAND     15614418-5     720   5   012  3712822-8        4    10/2023-10/2023     82.012
 0810124044-5    MARTINEZ ESTRADA ISABEL MARISO     13954164-2     720   5   012  3955744-4        2    10/2023-10/2023     61.684
 0810124054-2    MUNOZ ALCAMAN DAISY ESTER          19119915-4     720   5   012  3979954-5        3    10/2023-10/2023     61.684
 0810124058-5    INOSTROZA ANTILAO LORENA BETSA     18807393-K     720   5   012  3770428-8        3    10/2023-10/2023     61.684
 0810124076-3    MENDOZA FLORES ENA VALENTINA       18143762-6     720   5   012  3963804-5        4    10/2023-10/2023     82.012
 0810124088-7    RUBILAR AVELLO IRIS GISELLE        19087546-6     720   5   012  4168828-9        3    10/2023-10/2023     61.684
 0810124106-9    PARRA BUSTOS CAROLINA ESTHER       16513138-K     720   5   012  4256777-9        3    10/2023-10/2023     61.684
 0810124115-8    CARCAMO PEZO ANYELA DENISSE        17208249-1     720   5   012  3646205-1        3    10/2023-10/2023     61.684
 0810124121-2    LARA GUTIERREZ NATALIA BELEN       18812776-2     720   5   012  3919996-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810124132-8    AGUAYO RIQUELME AMANDA NATALIA     19598460-3     720   5   012  3584641-7        3    10/2023-10/2023     61.684
 0810124133-6    ESCOBAR PEDREROS FRANCISCA EDI     18109993-3     720   5   012  3799463-4        4    10/2023-10/2023     82.012
 0810124135-2    PINO CID PRISCILLA ADELA           13953838-2     720   5   012  4142238-6        4    10/2023-10/2023     82.012
 0810124142-5    GOMEZ FERNANDEZ MARIA CECILIA      15169873-5     720   5   012  3667558-6        4    10/2023-10/2023     82.012
 0810124152-2    CARO VILLA ADELA DEL CARMEN        15614645-5     720   5   012  3647631-1        4    10/2023-10/2023     82.012
 0810124167-0    SILVA LLANQUILEF PATRICIA NATA     15220783-2     720   5   012  3988670-7        3    10/2023-10/2023     61.684
 0810124176-K    AGUILERA CARDENAS CARLA ALEJAN     17571236-4     720   5   012  3587003-2        3    10/2023-10/2023     61.684
 0810124180-8    MORALES RIFFO TANIA MAGDALENA      18417979-2     720   5   012  3976831-3        3    10/2023-10/2023     61.684
 0810124181-6    PEREZ OPITZ MARISOL IVONNE         10605183-6     720   5   012  4092621-6        3    10/2023-10/2023     61.684
 0810124186-7    HERMOSILLA MORA ADRIANA PILAR      13625270-4     720   5   012  3878021-2        3    10/2023-10/2023     61.684
 0810124193-K    GONZALEZ FERRADA KARINA ALEJAN     19089329-4     720   5   012  3845605-9        3    10/2023-10/2023     61.684
 0810124200-6    HIDALGO GOMEZ ANGELICA MARIA       17572997-6     720   1   303  4384689-2        4    10/2023-10/2023     81.312
 0810124203-0    SAN MIGUEL LOPEZ NICOLE PAULIN     19119352-0     720   5   012  4221562-7        3    10/2023-10/2023     61.684
 0810124207-3    SANTIBANEZ SANCHEZ JESENIA AND     17899689-4     720   5   012  4228122-0        3    10/2023-10/2023     61.684
 0810124231-6    SOLAR CIUDAD FRANCESCA ALEJAND     16510802-7     720   5   012  3988724-K        3    10/2023-10/2023     61.684
 0810124234-0    CATUNTA ZANGA SONIA ELIDA          23401446-3     720   5   012  3653797-3        3    10/2023-10/2023     61.684
 0810124293-6    PEDREROS CASTRO MACARENA ALEJA     19089837-7     720   5   012  4087837-8        4    10/2023-10/2023     82.012
 0810124306-1    EUJENIN PARADA MACARENA ALEJAN     15614098-8     720   5   012  3712839-2        3    10/2023-10/2023     61.684
 0810124325-8    SAGREDO VERGARA JOSELINE ALEJA     19509577-9     720   5   012  4214966-7        3    10/2023-10/2023     61.684
 0810124342-8    BURGOS GALLARDO DAYANNA NATALY     17841763-0     720   5   012  3639131-6        5    10/2023-10/2023    102.340
 0810124358-4    AGUAYO AGUAYO ROSA ELIANA          15944346-9     720   5   012  3584222-5        3    10/2023-10/2023     61.684
 0810124372-K    FUENTES HIDALGO YASNA CAROLINA     17896428-3     720   5   012  3666936-5        4    10/2023-10/2023     82.012
 0810124373-8    MENDOZA GRINO MARCIA GABRIEL       17613500-K     720   5   012  3671878-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810124375-4    ORTIZ TORRES MARIA JOSE            16768451-3     720   5   012  4078133-1        3    10/2023-10/2023     61.684
 0810124385-1    ISLA AGUAYO ELIANA MACARENA        18405643-7     720   5   012  4136578-1        3    10/2023-10/2023     61.684
 0810124393-2    ARIAS SANHUEZA ANDREA LUISA        16513321-8     720   5   012  4001834-4        3    10/2023-10/2023     61.684
 0810124402-5    ROA ROA KAREN SUJEI                16768643-5     720   5   012  4208610-K        5    10/2023-10/2023     61.684
 0810124416-5    VICTORIANO MELGAREJO CATALINA      18810884-9     720   5   012  4287285-7        3    10/2023-10/2023     61.684
 0810124423-8    SAEZ MORALES ANDREA ALEJANDRA      16037813-1     720   5   012  4214319-7        3    10/2023-10/2023     61.684
 0810124428-9    LOPEZ BERMUDES NATALIA ELISA       15616071-7     720   5   012  3899717-3        3    10/2023-10/2023     61.684
 0810124430-0    CHANQUEY FUENTES CLARIBEL ALEJ     17344299-8     720   5   012  3744114-7        3    10/2023-10/2023     61.684
 0810124437-8    VARGAS SOTO VALESKA MARLENE        17897433-5     720   5   012  4323472-2        3    10/2023-10/2023     61.684
 0810124441-6    ARAVENA TRONCOSO ALEJANDRA AND     13622784-K     720   5   012  3613754-1        3    10/2023-10/2023     61.684
 0810124445-9    FIERRO CATEPILLAN KAREN HAYDEE     15223129-6     720   5   012  4115008-4        4    10/2023-10/2023     82.012
 0810124449-1    RAMIREZ ALIAGA HELEN DANICSA       18068215-5     720   5   012  4146090-3        3    10/2023-10/2023     61.684
 0810124454-8    SANDOVAL TAPIA ESCARLET BETSAB     19109590-1     720   1   303  4384863-1        3    10/2023-10/2023     60.984
 0810124457-2    EHIJOS ASCENCIO JASNA GRACIELA     18108614-9     720   5   012  4110290-K        3    10/2023-10/2023     61.684
 0810124467-K    MENESES ALARCON BERNARDA SOLED     17345989-0     720   5   012  3935184-6        4    10/2023-10/2023     82.012
 0810124471-8    AVILA SOTO CAROLINA IVONNE         15772536-K     720   1   303  4384621-3        3    10/2023-10/2023     60.984
 0810124481-5    QUIROGA FUENTES LAURA ALEJANDR     12010302-4     720   5   012  4106111-1        3    10/2023-10/2023     61.684
 0810124484-K    GATICA BRAVO SUSANA ANGELICA       16152788-2     720   5   012  3667461-K        3    10/2023-10/2023     61.684
 0810124490-4    TAPIA HERRERA VANESSA VALESKA      18817493-0     720   5   012  3682186-8        3    10/2023-10/2023     61.684
 0810124505-6    TARDON CHIHUAICURA DANITZA ROX     19123861-3     720   5   012  4271250-7        4    10/2023-10/2023     82.012
 0810124507-2    CAMPOS FLORES SOLANGE ANDREA       18106943-0     720   5   012  3643877-0        3    10/2023-10/2023     61.684
 0810124511-0    BURGOS JARA PAOLA ROXANA           14209849-0     720   5   012  3702151-2        4    10/2023-10/2023     82.012
 0810124514-5    PINO RIFO NICOLE ALEJANDRA         20515490-6     720   5   012  4142386-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810124523-4    CIFUENTES SAEZ MARILYN DEL PIL     18987556-8     720   5   012  3657700-2        3    10/2023-10/2023     61.684
 0810124525-0    MORENO MORENO LESLIE MACARENA      17207728-5     720   5   012  4197921-6        4    10/2023-10/2023     82.012
 0810124532-3    FLORES BURGOS MARIA ISABEL         12528421-3     720   5   012  3809789-K        3    10/2023-10/2023     61.684
 0810124533-1    HENRIQUEZ ROA MACARENA DEL CAR     16514201-2     720   5   012  3877479-4        3    10/2023-10/2023     61.684
 0810124542-0    SALAMANCA MENESES ANDREA DEL C     15613492-9     720   5   012  4215307-9        3    10/2023-10/2023     61.684
 0810124552-8    CARVAJAL OPAZO MARION CONSTANZ     17572111-8     720   5   012  4054161-6        3    10/2023-10/2023     61.684
 0810124582-K    WILSON VENEGAS PAMELA ALEXANDR     10932627-5     720   5   012  4361994-2        3    10/2023-10/2023     61.684
 0810124585-4    VIDAL SANCHEZ MARGARITA ISABEL     17212902-1     720   5   012  3868737-9        3    10/2023-10/2023     61.684
 0810124588-9    RIVEROS CARRASCO PABLA ANAVEL      16738074-3     720   5   012  4158419-K        3    10/2023-10/2023     61.684
 0810124591-9    VERGARA VERGARA YARITZA JAVIER     19510356-9     720   5   012  4333760-2        3    10/2023-10/2023     61.684
 0810124593-5    CARRIEL VALDIVIA MARCELA GLADY     15755099-3     720   1   303  4384792-9        3    10/2023-10/2023     60.984
 0810124594-3    TRONCOSO GAJARDO JACQUELINNE A     13724590-6     720   5   012  4279483-K        3    10/2023-10/2023     61.684
 0810124609-5    OLIVARES OBLITAS YOSELIN ALICI     17555161-1     720   5   012  4076072-5        4    10/2023-10/2023     82.012
 0810124614-1    JARA GONZALEZ SUSANA RAQUEL        19511273-8     720   5   012  3770648-5        3    10/2023-10/2023     61.684
 0810124654-0    NAVARRO SILVA DAYANA BELEN         19597045-9     720   5   012  4026464-7        3    10/2023-10/2023     61.684
 0810124659-1    MARTINEZ ROJAS LISSETTE ALEXAN     19906517-3     720   5   012  3957090-4        3    10/2023-10/2023     61.684
 0810124664-8    CAHUASQUI CASTANEDA MARIA ESTH     24618829-7     720   5   012  3642357-9        3    10/2023-10/2023     61.684
 0810124666-4    PUENTES FLORES KATHERINE NICOL     17896445-3     720   5   012  3906835-4        3    10/2023-10/2023     82.012
 0810124670-2    ABURTO RIQUELME JAZMIN MERCEDE     18816443-9     720   5   012  3580126-K        3    10/2023-10/2023     61.684
 0810124676-1    VERA MELLADO CINTYA LILIANA AL     17395279-1     720   5   012  3686036-7        3    10/2023-10/2023     61.684
 0810124683-4    MUNOZ CHAVEZ ERCILIA GIOVANNA      16769158-7     720   5   012  4021687-1        4    10/2023-10/2023     82.012
 0810124686-9    LEPE FUENTEALBA ELIZABETH MARL     17539038-3     720   5   012  3924517-5        3    10/2023-10/2023     61.684
 0810124698-2    MUNOZ PADILLA ROCIO BELEN          19510373-9     720   5   012  4200510-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810124701-6    AVILA SILVA DANIELA FERNANDA       16568807-4     720   5   012  3628904-K        3    10/2023-10/2023     61.684
 0810124725-3    OSORIO SANHUEZA SUSANA MACAREN     16248116-9     720   5   012  4040468-6        3    10/2023-10/2023     61.684
 0810124737-7    CARRIL PARRA MARIA JOSE            19333522-5     720   5   012  3649099-3        3    10/2023-10/2023     61.684
 0810124743-1    LARA LEIVA ELIET LILI              16516459-8     720   5   012  4178093-2        3    10/2023-10/2023     61.684
 0810124757-1    MANRIQUEZ OSES JESSICA LUCIA       15220034-K     720   5   012  3950896-6        3    10/2023-10/2023     61.684
 0810124761-K    SANDOVAL SANHUEZA LINETTE ANDR     15518452-3     720   5   012  4225478-9        3    10/2023-10/2023     61.684
 0810124763-6    RIOS VERDUGO YENIFER HERMINDA      20194319-1     720   5   012  4154329-9        3    10/2023-10/2023     61.684
 0810124767-9    VILCHES ORMENO SOLANGE CRISTIN     15220543-0     720   5   012  4359354-4        3    10/2023-10/2023     61.684
 0810124770-9    DOMINGUEZ MURILLO ANDREA ALEJA     21106711-K     720   5   012  3711260-7        3    10/2023-10/2023     61.684
 0810124777-6    REYES VERA ERNA VALENTINA          13132260-7     720   5   012  4152984-9        4    10/2023-10/2023     82.012
 0810124783-0    MATAMALA TRONCOSO GENESIS FIAM     18404513-3     720   5   012  4188945-4        3    10/2023-10/2023     61.684
 0810124784-9    GONZALEZ ZURITA DANIELA FERNAN     18111668-4     720   5   012  3715405-9        3    10/2023-10/2023     61.684
 0810124786-5    VERGARA PENA CAROLINA ANDREA       16502394-3     720   5   012  4287175-3        3    10/2023-10/2023     82.012
 0810124798-9    NUNEZ BARRERA SORAYA ELENA         16153240-1     720   5   012  4029332-9        3    10/2023-10/2023     61.684
 0810124799-7    CID POBLETE MARIELA OLIVIA         13952377-6     720   5   012  4060116-3        3    10/2023-10/2023     61.684
 0810124800-4    ESPINOZA TORRES NATALIA CAROLI     18405368-3     720   5   012  4112675-2        2    10/2023-10/2023     61.684
 0810124801-2    VEGA CANTILLANA ROSA DEL CARME     13347156-1     720   5   012  4354759-3        4    10/2023-10/2023     82.012
 0810124813-6    CID CONTRERAS VALESKA NATALIE      16137050-9     720   5   012  3746490-2        3    10/2023-10/2023     61.684
 0810124837-3    FRANCO MILLAR FERNANDA MONSERR     13724288-5     720   5   012  3713703-0        3    10/2023-10/2023     61.684
 0810124848-9    VILLEGAS VILLEGAS VALENTINA PA     15592487-K     720   5   012  4288132-5        3    10/2023-10/2023     61.684
 0810124850-0    FUENTES HERNANDEZ MARIA SOLEDA     13957017-0     720   5   012  3666930-6        3    10/2023-10/2023     61.684
 0810124857-8    MICHEAS CASTILLO CARLA IVONNE      17110754-7     720   5   012  3935294-K        3    10/2023-10/2023     61.684
 0810124879-9    CALABRANO BARRERA GENESIS JETS     18811260-9     720   5   012  3642487-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810124888-8    CORDOVA WILLS OLGA ELENA           17342643-7     720   5   012  3661220-7        3    10/2023-10/2023     60.984
 0810124906-K    ORDENES HERRERA ANDREA CARMEN      12922201-8     720   5   012  4035757-2        4    10/2023-10/2023     82.012
 0810124928-0    REYES BURGOS VANIA ARACELI         16283613-7     720   5   012  4151141-9        4    10/2023-10/2023     82.012
 0810124929-9    OSORIO OLIVERA ALICIA KATHERIN     17570310-1     720   5   012  4253489-7        3    10/2023-10/2023     61.684
 0810124939-6    RUIZ SANHUEZA AMALIA DEL CARME     14208286-1     720   5   012  4300210-4        3    10/2023-10/2023     61.684
 0810124944-2    VIVEROS CASTILLO CECILIA DE LA     15944625-5     720   5   012  3941447-3        3    10/2023-10/2023     61.684
 0810124948-5    SANDOVAL MEDINA CLAUDIA XIMENA     15221487-1     720   5   012  4171662-2        3    10/2023-10/2023     61.684
 0810124952-3    BARRERA BARRERA VERONICA RITA      18111201-8     720   5   012  3632428-7        5    10/2023-10/2023    102.340
 0810124953-1    ANINIR PAINE ROSA ESTER            15998908-9     720   5   012  3606933-3        3    10/2023-10/2023     61.684
 0810124955-8    MOLINA RIFO NICOLE BELEN           18815565-0     720   5   012  4018444-9        3    10/2023-10/2023     61.684
 0810124962-0    CRUCES NORAMBUENA LISSETTE EST     18108125-2     720   5   012  3662797-2        3    10/2023-10/2023     61.684
 0810124968-K    JARA HENRIQUEZ LISSETTE MAKARE     15854364-8     720   5   012  4174730-7        3    10/2023-10/2023     61.684
 0810124979-5    ZEQUEL STUARDO ALENY LIS           16760027-1     720   5   012  3941708-1        3    10/2023-10/2023     61.684
 0810124981-7    RIQUELME RIQUELME FRANCISCA EL     18896089-8     720   5   012  4293572-7        3    10/2023-10/2023     61.684
 0810124990-6    SANHUEZA CAAMANO MARIANA MAGDA     15223534-8     720   5   012  4225910-1        3    10/2023-10/2023     61.684
 0810124994-9    LAGOS RIQUELME FABIOLA ALEJAND     19510017-9     720   5   012  3919205-5        3    10/2023-10/2023     61.684
 0810124995-7    RIQUELME CARRASCO FRANCISCA AL     19511229-0     720   5   012  4154641-7        3    10/2023-10/2023     61.684
 0810124998-1    COLOMA TORRES CAROLINA ANDREA      16761102-8     720   5   012  3658999-K        3    10/2023-10/2023     61.684
 0810125008-4    BASTIAS GOMEZ CECILIA ALEJANDR     17571312-3     720   5   012  3634214-5        3    10/2023-10/2023     61.684
 0810125022-K    AGUAYO OJEDA CELIA ROSA            18418713-2     720   5   012  3584578-K        3    10/2023-10/2023     61.684
 0810125028-9    CRUZ SALGADO YARISA ROSALIA        19533892-2     720   5   012  3662936-3        3    10/2023-10/2023     61.684
 0810125034-3    BARRALES FIGUEROA PAMELA ANDRE     12114927-3     720   5   012  3690387-2        3    10/2023-10/2023     61.684
 0810125040-8    HENRIQUEZ JARA RUTH MARY JACQU     11899602-K     720   5   012  4130992-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810125046-7    GUZMAN URIBE GIANNINA ANDREA       19119285-0     720   5   012  3823648-2        3    10/2023-10/2023     61.684
 0810125057-2    VASQUEZ DOMINGUEZ JESENIA VANE     17395447-6     720   5   012  4324455-8        3    10/2023-10/2023     61.684
 0810125058-0    PEREIRA RAIN CAROLINA CARMEN       13512126-6     720   5   012  4258761-3        3    10/2023-10/2023     61.684
 0810125059-9    JOFRE MENDOZA GABRIELA ANDREA      19509202-8     720   1   303  4384735-K        3    10/2023-10/2023     60.984
 0810125069-6    ARAYA ALARCON CLAUDIA MACARENA     17574719-2     720   5   012  3999799-1        3    10/2023-10/2023     61.684
 0810125082-3    BARRIENTOS PACHECO KATHERINE E     17845407-2     720   5   012  3633361-8        4    10/2023-10/2023     61.684
 0810125087-4    CONTRERAS QUEZADA ANA CAROLINA     19123207-0     720   5   012  3660569-3        3    10/2023-10/2023     61.684
 0810125097-1    SAAVEDRA MUNOZ JENNY BELEN         19087953-4     720   5   012  4300725-4        3    10/2023-10/2023     61.684
 0810125101-3    PAVEZ VARAS ROXANA ANGELICA        13380266-5     720   5   012  4087507-7        3    10/2023-10/2023     61.684
 0810125136-6    NAVARRETE RIQUELME MARIA ANGEL     13724236-2     720   5   012  4073494-5        3    10/2023-10/2023     61.684
 0810125149-8    PAVEZ MEDEL ALICIA IVONNE          15220150-8     720   5   012  4087293-0        4    10/2023-10/2023     82.012
 0810125156-0    DIAZ ROBLES LESLIE GRETEL ANDR     18419728-6     720   5   012  3710788-3        3    10/2023-10/2023     61.684
 0810125157-9    LAGOS VASQUEZ ADRIANA BELEN        19123198-8     720   5   012  3919358-2        3    10/2023-10/2023     61.684
 0810125175-7    VALLEJOS CONCHA VERONICA MERCE     16774098-7     720   5   012  4109430-3        3    10/2023-10/2023     61.684
 0810125177-3    SEGUEL ASTUDILLO FABIOLA ELIZA     13622726-2     720   5   012  4045343-1        3    10/2023-10/2023     61.684
 0810125185-4    SILVA CONTRERAS CECILIA PAOLA      17573023-0     720   5   012  4045565-5        4    10/2023-10/2023     82.012
 0810125187-0    ROMERO CARRILLO MIRIAM MARGARI     16388319-8     720   5   012  3987957-3        3    10/2023-10/2023     61.684
 0810125208-7    BASTIAS VARGAS NADIA MABEL         18138024-1     720   5   012  3634348-6        3    10/2023-10/2023     61.684
 0810125213-3    SAAVEDRA JARAMILLO DANITZA PAU     17396985-6     720   5   012  4044732-6        3    10/2023-10/2023     61.684
 0810125217-6    ASTROZA MONTOYA CATALINA FERNA     19123214-3     720   5   012  4003292-4        3    10/2023-10/2023     61.684
 0810125222-2    CERDA GONZALEZ NICOLE ELIZABET     17571397-2     720   5   012  3742270-3        3    10/2023-10/2023     61.684
 0810125233-8    ARAVENA SAN MARTIN ANA MABEL       07994574-9     720   5   012  3999689-8        3    10/2023-10/2023     60.984
 0810125244-3    CONCHA GUTIERREZ CAROLINA ISAB     13724007-6     720   5   012  4061911-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810125257-5    CATEPILLAN OLIVERA CAMILA ANDR     17900121-7     720   5   012  4056954-5        3    10/2023-10/2023     61.684
 0810125268-0    ANDRADES CASTILLO TIRSA ESTER      17055822-7     720   5   012  3606109-K        4    10/2023-10/2023     82.012
 0810125274-5    MUNOZ ROSAS CATALINA ALEJANDRA     15647264-6     720   5   012  3984556-3        3    10/2023-10/2023     61.684
 0810125282-6    MORALES FERNANDEZ LESLY VANESS     16152183-3     720   5   012  4196790-0        3    10/2023-10/2023     61.684
 0810125292-3    ZOCCOLILLO ARRIAGADA KATHERINE     18111298-0     720   5   012  4367811-6        3    10/2023-10/2023     61.684
 0810125324-5    BUSTOS PEREZ ELIZABETH XIMENA      17898501-9     720   5   012  4011845-4        3    10/2023-10/2023     61.684
 0810125327-K    RIOS JARA ALICIA DEL CARMEN        19510863-3     720   5   012  4207102-1        5    10/2023-10/2023    102.340
 0810125339-3    CARES MUNOZ YAZMINA ALEJANDRA      19906971-3     720   5   012  3646916-1        3    10/2023-10/2023     61.684
 0810125359-8    GARRIDO ROBLES YUDILIA MACAREN     15772546-7     720   5   012  3818078-9        4    10/2023-10/2023     82.012
 0810125362-8    GATICA PACHECO KARINA ANDREA       18107191-5     720   5   012  3818282-K        3    10/2023-10/2023     61.684
 0810125364-4    GONZALEZ GARCIA SOLANGE STEPHA     18813743-1     720   5   012  3845913-9        3    10/2023-10/2023     61.684
 0810125365-2    CEBALLOS HERNANDEZ NATHALIE AN     16287077-7     720   5   012  3654556-9        6    10/2023-10/2023    102.340
 0810125367-9    ESPINOZA URIBE FRANCIS ELISA       18687061-1     720   5   012  4112685-K        3    10/2023-10/2023     61.684
 0810125371-7    MORALES PINO PRISCILA NICOLE       19599227-4     720   5   012  4020259-5        3    10/2023-10/2023     61.684
 0810125378-4    LLANOS OLATE ELIZABETH MARGARI     17238510-9     720   5   012  4181467-5        3    10/2023-10/2023     61.684
 0810125384-9    NOVOA OLATE EVELYN ROSMERY         16304247-9     720   5   012  4029060-5        3    10/2023-10/2023     61.684
 0810125395-4    RIFFO GONZALEZ SARA ESCARLETH      19909106-9     720   5   012  4206905-1        2    10/2023-10/2023     61.684
 0810125402-0    MORALES PINO JACQUELINE DEL CA     16512778-1     720   5   012  3976676-0        4    10/2023-10/2023     82.012
 0810125405-5    BELLO HUICHAMAN CAMILA ANDREA      17569436-6     720   5   012  3635013-K        3    10/2023-10/2023     61.684
 0810125409-8    ALVEAR FIGUEROA DANIELA ALEJAN     19119674-0     720   5   012  3603087-9        4    10/2023-10/2023     82.012
 0810125422-5    PARRA VIDAL MARIEL LETICIA         16059472-1     720   5   012  4086116-5        4    10/2023-10/2023     61.684
 0810125423-3    VIDAL BURGOS EVELYN MARLY          17394010-6     720   5   012  4358547-9        3    10/2023-10/2023     61.684
 0810125428-4    ASTETE MILLALAF CAMILA ANDREA      20019163-3     720   5   012  3625294-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810125432-2    RAMOS VIVEROS LESLIE ISABEL        16327235-0     720   5   012  4148810-7        3    10/2023-10/2023     61.684
 0810125443-8    NAVARRETE SIERRA CAMILA ANDREA     19156376-K     720   5   012  4025349-1        4    10/2023-10/2023     82.012
 0810125450-0    SAN MARTIN VARELA VALENTINA DE     19598582-0     720   5   012  4303711-0        3    10/2023-10/2023     61.684
 0810125452-7    WEISSE CASANOVA NICOLE CAROLAI     19121976-7     720   5   012  4361814-8        4    10/2023-10/2023     82.012
 0810125458-6    YANEZ CARES VICTORIA DE LOS AN     18817500-7     720   5   012  4362404-0        3    10/2023-10/2023     61.684
 0810125459-4    SEPULVEDA GOMEZ ANA MAGDALENA      18106809-4     720   5   012  4231386-6        3    10/2023-10/2023     61.684
 0810125462-4    SILVA CABRERA NANCY IVONNE         13623785-3     720   5   012  4234610-1        4    10/2023-10/2023     82.012
 0810125468-3    MOLINA ROJAS CAMILA MICHELLE A     19576536-7     720   5   012  3970115-4        3    10/2023-10/2023     61.684
 0810125469-1    RAMIREZ CONCHA NINOSKA STEPHAN     16137677-9     720   5   012  4289669-1        3    10/2023-10/2023     61.684
 0810125485-3    JARA ALARCON MARILUZ INES          15005994-1     720   5   012  3891868-0        3    10/2023-10/2023     61.684
 0810125506-K    BUSTOS TRONCOSO ANGELA CAMILA      18405657-7     720   5   012  3640495-7        3    10/2023-10/2023     61.684
 0810125547-7    CABRALES ABURTO LINDA MERY         15127907-4     720   5   012  3719318-6        3    10/2023-10/2023     61.684
 0810125551-5    FIGUEROA TAPIA DAYANA NICOLE       16768167-0     720   5   012  3809148-4        3    10/2023-10/2023     61.684
 0810125558-2    SAN MARTIN MUNOZ CAROL ANDREA      19370928-1     720   5   012  4221097-8        3    10/2023-10/2023     61.684
 0810125565-5    JARA TORRES CECILIA SOLEDAD        14211641-3     720   1   303  4384731-7        5    10/2023-10/2023    101.640
 0810125569-8    CONTRERAS CONTRERAS FRANCISCA      16167929-1     720   5   012  3659906-5        5    10/2023-10/2023     61.684
 0810125575-2    PEREZ AYALA CAROLINA DEL PILAR     18111908-K     720   5   012  4090878-1        3    10/2023-10/2023     61.684
 0810125579-5    HUIRIQUEO BURGOS JIMENA            13957458-3     720   5   012  3860635-2        3    10/2023-10/2023     61.684
 0810125600-7    ARANEDA GARRIDO MONICA ANDREA      14353956-3     720   1   303  4384614-0        3    10/2023-10/2023     60.984
 0810125619-8    MOLINA PARRA PAULINA ANDREA        16137405-9     720   5   012  3969988-5        3    10/2023-10/2023     61.684
 0810125655-4    CONEJO TABANGO MARIA GRACIELA      23604105-0     720   5   012  3751291-5        3    10/2023-10/2023     61.684
 0810125677-5    ARRIAGADA CACERES ROMMY MARIEL     17346615-3     720   5   012  3622753-2        3    10/2023-10/2023     61.684
 0810125678-3    LEAL SUAZO DORCA DEL PILAR         18142970-4     720   5   012  3921868-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810125691-0    ORMENO DIAZ YANIRA NATALIE         15855550-6     720   5   012  4037460-4        4    10/2023-10/2023     82.012
 0810125694-5    PRIETO NOVOA TAMARA BELEN          19533420-K     720   5   012  4102133-0        3    10/2023-10/2023     61.684
 0810125705-4    PINTO MELLA ROMINA PAOLA           16155500-2     720   5   012  4097303-6        3    10/2023-10/2023     61.684
 0810125709-7    MUNOZ GALAZ MARIA ANGELICA         16435956-5     720   5   012  4021933-1        7    10/2023-10/2023     82.012
 0810125710-0    LABRIN SAGREDO ELENA NICOLE        20023010-8     720   5   012  3918380-3        3    10/2023-10/2023     61.684
 0810125724-0    RETAMAL REYES TAMARA NOEMI         17044177-K     720   5   012  4150468-4        3    10/2023-10/2023     61.684
 0810125727-5    CUEVAS MUNOZ CAROL ANDREA          17571167-8     720   5   012  3761316-9        4    10/2023-10/2023     82.012
 0810125731-3    PARRA GARCES SILVINA KARINA        17291850-6     720   1   303  4384803-8        3    10/2023-10/2023     60.984
 0810125735-6    SEPULVEDA ESPINA CAMILA FERNAN     17898884-0     720   5   012  4231153-7        4    10/2023-10/2023     82.012
 0810125749-6    MUNOZ PANTOJA PAOLA ANDREA         16283758-3     720   5   012  3983826-5        4    10/2023-10/2023     82.012
 0810125752-6    PUENTES FLORES ELIZABETH ANDRE     16155465-0     720   5   012  3795211-7        3    10/2023-10/2023     61.684
 0810125754-2    ARAMBURU ARCE ELIZABETH JOHANN     16760710-1     720   5   012  3609316-1        6    10/2023-10/2023     82.012
 0810125762-3    PINO BAUTISTA ADRIANA SIKIU        25399038-4     720   5   012  4095941-6        3    10/2023-10/2023     61.684
 0810125770-4    CANDO MALES ANA LUCIA              22566759-4     720   5   012  3645321-4        5    10/2023-10/2023     61.684
 0810125776-3    CARDENAS ABARZUA GABRIELA ALEJ     20254371-5     720   5   012  3727482-8        3    10/2023-10/2023     61.684
 0810125781-K    FIGUEROA PALMA JULIE PAMELA        11898572-9     720   5   012  3808851-3        3    10/2023-10/2023     61.684
 0810125785-2    YEVENEZ MUNOZ BRISNNA SOLANGE      18064919-0     720   5   012  3914666-5        4    10/2023-10/2023     82.012
 0810125797-6    GARCIA NUNEZ CATHERINE ESTER       17896091-1     720   5   012  3817645-5        3    10/2023-10/2023     61.684
 0810125814-K    SANDOVAL MONTECINOS PAOLA SOLE     14208443-0     720   5   012  4224960-2        5    10/2023-10/2023     82.012
 0810125815-8    BUENO LIZAMA PATRICIA ODETTE       17541642-0     720   5   012  3701472-9        3    10/2023-10/2023     61.684
 0810125823-9    HERNANDEZ SANTOS ROSA DEL PILA     14209344-8     720   5   012  3858303-4        5    10/2023-10/2023     61.684
 0810125825-5    ROMERO CABRERA PATRICIA INES       16807238-4     720   5   012  4166866-0        3    10/2023-10/2023     61.684
 0810125832-8    MORALES LOPEZ BARBARA NATALY       16403523-9     720   5   012  3976083-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810125834-4    ISLA CASTRO VANESSA ALEJANDRA      17368545-9     720   5   012  3890756-5        4    10/2023-10/2023     82.012
 0810125837-9    MONSALVE PINO ROSA ESTER           11239095-2     720   1   303  4384759-7        3    10/2023-10/2023     60.984
 0810125842-5    FLORES CABRERA PATRICIA EUGENI     13105029-1     720   5   012  3785309-7        3    10/2023-10/2023     61.684
 0810125844-1    CABRERA BARO ROMINA VIRGINIA       13623796-9     720   5   012  3719412-3        3    10/2023-10/2023     61.684
 0810125854-9    ESPINOZA ESPINOZA MARITZA ALEJ     13624752-2     720   5   012  3801363-7        3    10/2023-10/2023     61.684
 0810125867-0    FERNANDEZ FERNANDEZ ANA DEL CA     16512775-7     720   5   012  3784152-8        4    10/2023-10/2023     61.684
 0810125871-9    REBOLLEDO ARAYA SILVIA INES        16140948-0     720   5   012  4149106-K        3    10/2023-10/2023     61.684
 0810125887-5    ARZOLA MARTINEZ JOSEFA SCARLET     17347034-7     720   5   012  3624555-7        3    10/2023-10/2023     61.684
 0810125893-K    SALVO GARCIA FRANCIS ELIZABETH     15853560-2     720   5   012  4220384-K        3    10/2023-10/2023     61.684
 0810125895-6    MOLINA GRAJALES DIANA SURLEY       24088796-7     720   5   012  3969531-6        3    10/2023-10/2023     61.684
 0810125901-4    TARIFENO CASTILLO LISSETTE MAR     16514689-1     720   5   012  4271271-K        3    10/2023-10/2023     61.684
 0810125902-2    OLAVE PENA NICOLE FRANCESCA        17897101-8     720   5   012  4250263-4        3    10/2023-10/2023     61.684
 0810125903-0    VENEGAS RAMIREZ SUSANA PAOLA       11899460-4     720   5   012  4330186-1        3    10/2023-10/2023     61.684
 0810125904-9    DIAZ GONZALEZ CAROLINA DEL CAR     16036686-9     720   5   012  3778052-9        3    10/2023-10/2023     61.684
 0810125909-K    SZEINKIERMAN SAN MARTIN STEPHA     16035646-4     720   5   012  4243319-5        3    10/2023-10/2023     61.684
 0810125918-9    AROCA TOLEDO PRISCILLA VICTORI     18070381-0     720   5   012  3621589-5        4    10/2023-10/2023     82.012
 0810125921-9    BARRA MOLINA JENNIFER MARGOT       18817347-0     720   5   012  3690212-4        3    10/2023-10/2023     61.684
 0810125943-K    REYES VEJAR VIVIANA DEL CARMEN     17573279-9     720   5   012  3987451-2        3    10/2023-10/2023     61.684
 0810125959-6    LIBERONA ALADINO JESSICA ANDRE     16768142-5     720   5   012  3925631-2        3    10/2023-10/2023     61.684
 0810125960-K    GODOY ORTIZ ANDREA VALESKA         17573080-K     720   5   012  3768799-5        3    10/2023-10/2023     61.684
 0810125964-2    BUSTAMANTE CERDA PAMELA DEL CA     11680577-4     720   1   303  4384625-6        2    10/2023-10/2023     60.984
 0810125981-2    RODRIGUEZ COLLIPAL KAREN ANDRE     15613869-K     720   5   012  4160563-4        3    10/2023-10/2023     61.684
 0810125987-1    MORA CARRASCO CINTHYA ANDREA       15223214-4     720   5   012  3973738-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810125991-K    VIDAL TOLEDO VALENTINA SOFIA       18813085-2     720   5   012  4245490-7        3    10/2023-10/2023     61.684
 0810125997-9    HERMOSILLA ITURRA NATALIA DEL      16012475-K     720   5   012  3790238-1        3    10/2023-10/2023     61.684
 0810126004-7    SALDIAS QUILODRAN CAMILA ALEJA     16516110-6     720   5   012  3988233-7        3    10/2023-10/2023     61.684
 0810126026-8    PARRA OSSES DANIA ELIANA           19119387-3     720   5   012  4139531-1        3    10/2023-10/2023     61.684
 0810126027-6    PENRROZ URIBE GLORIA ALEJANDRA     14063838-2     720   5   012  4140520-1        3    10/2023-10/2023     61.684
 0810126045-4    GUTIERREZ RUIZ PAULINA ANTONIE     16762778-1     720   5   012  3855641-K        3    10/2023-10/2023     61.684
 0810126056-K    MENDEZ BRICENO JESENIA ROMANET     18069878-7     720   5   012  3963059-1        3    10/2023-10/2023     61.684
 0810126065-9    ARRIAGADA ORELLANA YAMILET MAR     14297838-5     720   5   012  3623331-1        3    10/2023-10/2023     61.684
 0810126074-8    ESTRADA SAN MARTIN CATALINA NI     18419003-6     720   1   303  4384696-5        3    10/2023-10/2023     60.984
 0810126085-3    SANDOVAL CONTRERAS DANIELA STE     16138091-1     720   5   012  4224387-6        3    10/2023-10/2023     61.684
 0810126094-2    FIGUEROA CORREA NATHALIE SOLAN     16152831-5     720   5   012  3784855-7        3    10/2023-10/2023     61.684
 0810126109-4    CONCHA OLATE VALERIA DEL CARME     18110848-7     720   5   012  3659286-9        3    10/2023-10/2023     61.684
 0810126115-9    GONZALEZ PEREZ MARIA SOLEDAD       13955246-6     720   5   012  3820891-8        3    10/2023-10/2023     61.684
 0810126125-6    SANTANA UBILLA MARIA DEL PILAR     17006752-5     720   5   012  4227272-8        4    10/2023-10/2023     82.012
 0810126135-3    FREIRE JIMENEZ CINTIA MURIEL       17574830-K     720   5   012  3786232-0        5    10/2023-10/2023    102.340
 0810126142-6    PEREZ MOLINA PATRICIA MARIBEL      15592530-2     720   5   012  4092389-6        3    10/2023-10/2023     61.684
 0810126155-8    ESCOBAR RIFFO CAMILA FRANCISCA     18817367-5     720   5   012  3764221-5        4    10/2023-10/2023     82.012
 0810126159-0    SUAZO QUEZADA MAKARENA DENISE      19511047-6     720   5   012  4242969-4        3    10/2023-10/2023     61.684
 0810126162-0    CACHIGUANGO PICUASI MARIA FLOR     23217407-2     720   5   012  3642239-4        4    10/2023-10/2023     82.012
 0810126171-K    ULLOA LIZAMA GENESIS CONSTANZA     19973871-2     720   5   012  4281159-9        3    10/2023-10/2023     61.684
 0810126172-8    VILLALOBOS AMIGO CAMILA FERNAN     18143899-1     720   5   012  4336911-3        4    10/2023-10/2023     82.012
 0810126184-1    JEREZ GONZALEZ MARIBEL ALEJAND     16762986-5     720   5   012  3917238-0        3    10/2023-10/2023     61.684
 0810126192-2    LEAL ESPINOSA IVONNE ALEJANDRA     17287593-9     720   5   012  3921561-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810126194-9    CABEZAS CONTRERAS ALEJANDRA DE     14064544-3     720   5   012  3640977-0        3    10/2023-10/2023     61.684
 0810126205-8    MENDOZA MENDOZA ROSSELINE ERIK     24913468-6     720   5   012  4016890-7        4    10/2023-10/2023     82.012
 0810126209-0    MUNOZ RUZ CAROLAYN ISABEL          19589479-5     720   5   012  3984591-1        3    10/2023-10/2023     61.684
 0810126217-1    CABEZAS LEIVA EUGENIA BEATRIZ      11214377-7     720   1   303  4384653-1        3    10/2023-10/2023     60.984
 0810126221-K    ECHEVERRIA BELLO MARIA SOLEDAD     18807749-8     720   5   012  3797146-4        3    10/2023-10/2023     61.684
 0810126222-8    PACHECO LEON VIRGINIA ELENA        13310016-4     720   5   012  4137855-7        3    10/2023-10/2023     61.684
 0810126232-5    BELTRAN ASTORGA CATALINA JAVIE     19328957-6     720   5   012  3695631-3        3    10/2023-10/2023     61.684
 0810126260-0    AGUAYO ESPINOZA JENNIFER RUTH      15592348-2     720   5   012  3584375-2        3    10/2023-10/2023     61.684
 0810126271-6    GARRIDO GUTIERREZ FABIOLA ALEJ     13308086-4     720   1   303  4384701-5        4    10/2023-10/2023     81.312
 0810126277-5    PARRA OPAZO CAROLINA SOLANGE       16513853-8     720   5   012  4085653-6        3    10/2023-10/2023     61.684
 0810126278-3    LANDEROS NUNEZ DARLING ANDREA      17540798-7     720   5   012  3919692-1        3    10/2023-10/2023     61.684
 0810126281-3    ROMERO TORRES PAULINA ALEJANDR     14207841-4     720   5   012  4167744-9        3    10/2023-10/2023     61.684
 0810126282-1    SANTANDER CARRILLO ALEJANDRA E     14062272-9     720   5   012  4227379-1        3    10/2023-10/2023     61.684
 0810126292-9    CARRASCO MENESES CAMILA ALEJAN     20019546-9     720   5   012  3730937-0        3    10/2023-10/2023     61.684
 0810126297-K    LOPEZ SALINAS YANNINA DINORA       18915425-9     720   5   012  3946164-1        3    10/2023-10/2023     61.684
 0810126308-9    CURIN REINANTE MARIANELLA DEL      12918464-7     720   5   012  3762112-9        3    10/2023-10/2023     61.684
 0810126319-4    SAEZ FIGUEROA PAULINA JEANNETT     17574117-8     720   5   012  4214052-K        3    10/2023-10/2023     61.684
 0810126320-8    DURAN MUNOZ MARILUZ DEL CARMEN     15183462-0     720   5   012  3782993-5        4    10/2023-10/2023     82.012
 0810126327-5    TIZNADO BALBOA ANDREA DEL PILA     16613354-8     720   5   012  4272497-1        3    10/2023-10/2023     61.684
 0810126335-6    CONCHA VALENZUELA YUDIT ALEJAN     17205257-6     720   5   012  3750934-5        3    10/2023-10/2023     61.684
 0810126340-2    CISTERNAS CONTRERAS YERET PAOL     17043416-1     720   5   012  3747950-0        3    10/2023-10/2023     61.684
 0810126343-7    LILLO LORCA ANA MARIA              13624675-5     720   5   012  3926108-1        3    10/2023-10/2023     61.684
 0810126349-6    THOMPSON ESPINOZA ANDREA PILAR     14212150-6     720   5   012  4272212-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810126361-5    DAVILA MATAMALA ADRIANA DEL CA     17686228-9     720   5   012  3709060-3        3    10/2023-10/2023     61.684
 0810126374-7    TRONCOSO URRA PAOLA DE LAS NIE     14210846-1     720   5   012  4279974-2        3    10/2023-10/2023     61.684
 0810126377-1    ESPINOSA VALENZUELA JAZMIN ANG     18146482-8     720   5   012  3764588-5        3    10/2023-10/2023     61.684
 0810126384-4    PARRA ARANEDA MARCELA JOHANY       15498793-2     720   5   012  4084972-6        3    10/2023-10/2023     61.684
 0810126390-9    MELGAREJO VIGUERAS ESTEFANIA M     18814878-6     720   5   012  4016197-K        3    10/2023-10/2023     61.684
 0810126397-6    TOLEDO HORMAZABAL THIARE SARAY     19909427-0     720   5   012  4273331-8        3    10/2023-10/2023     61.684
 0810126400-K    QUIROGA MONRROY MELANY DEYSI       20194232-2     720   5   012  3676690-5        3    10/2023-10/2023     61.684
 0810126406-9    LAGOS PEREZ CATALINA ANDREA        19906502-5     720   5   012  3943178-5        3    10/2023-10/2023     61.684
 0810126410-7    CHAVEZ GODOY PATRICIA WALESKA      16283436-3     720   5   012  3744817-6        3    10/2023-10/2023     61.684
 0810126431-K    SOBREVIA MEDINA URSULA NATHALI     16152910-9     720   5   012  4237440-7        3    10/2023-10/2023     61.684
 0810126435-2    PRADO TAPIA LESLIE CAROLINE        16760969-4     720   5   012  4143987-4        4    10/2023-10/2023     82.012
 0810126438-7    STUARDO STUARDO MARTA VALENTIN     19909024-0     720   1   303  4384877-1        3    10/2023-10/2023     60.984
 0810126440-9    RIVERA TORRES SUSANA DEL ROSAR     15221598-3     720   5   012  4208358-5        3    10/2023-10/2023     61.684
 0810126455-7    RIQUELME RAMIREZ KAREN DAYANA      16761441-8     720   5   012  4155479-7        3    10/2023-10/2023     61.684
 0810126460-3    LEON ALARCON RUBY ELENA            16762293-3     720   5   012  4179685-5        3    10/2023-10/2023     61.684
 0810126461-1    VIDAL NUNEZ ROXANA DEL PILAR       14210514-4     720   5   012  4334815-9        3    10/2023-10/2023     61.684
 0810126462-K    ORMENO RIVAS NINOSKA ANDREA        19121697-0     720   5   012  4252300-3        3    10/2023-10/2023     61.684
 0810126468-9    DOMINGUEZ VILLEGA VICTORIA AND     17574283-2     720   5   012  3711281-K        3    10/2023-10/2023     61.684
 0810126474-3    TAPIA VIDAL ANGELA ROXANA          20488508-7     720   5   012  3682302-K        3    10/2023-10/2023     61.684
 0810126486-7    VENEGAS ESPINOZA DANNIA NICOLE     16898404-9     720   5   012  4329833-K        3    10/2023-10/2023     61.684
 0810126490-5    VALENZUELA SANZANA KATHERINE D     18418339-0     720   5   012  4319685-5        4    10/2023-10/2023     82.012
 0810126495-6    PINCHEIRA REYES GABRIELA FERNA     19139994-3     720   5   012  4142049-9        3    10/2023-10/2023     61.684
 0810126496-4    MERINO MIRANDA TERESA EUGENIA      14209751-6     720   5   012  3964861-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810126500-6    CEBALLOS CARRASCO NICOLE ANDRE     18066905-1     720   5   012  3741378-K        5    10/2023-10/2023    102.340
 0810126503-0    ROJAS ESPINOZA FATIMA DEL PILA     16328210-0     720   5   012  4209906-6        3    10/2023-10/2023     61.684
 0810126507-3    AGUILERA PENA ANGIE CONSTANZA      18109028-6     720   5   012  3587939-0        3    10/2023-10/2023     61.684
 0810126509-K    UTRERAS PEREIRA RUBY SOLEDAD       19335873-K     720   5   012  3683489-7        3    10/2023-10/2023     61.684
 0810126524-3    SEPULVEDA BRAVO ISABEL AMERICA     17344216-5     720   5   012  3829840-2        3    10/2023-10/2023     61.684
 0810126526-K    DELGADO CARDENAS DENISSE PAOLA     17618063-3     720   5   012  3775479-K        3    10/2023-10/2023     61.684
 0810126528-6    REYES REYES ANA MARIA              13508110-8     720   5   012  4292281-1        3    10/2023-10/2023     61.684
 0810126530-8    ONATE RUIZ MARITZA IVONNE          09737174-1     720   5   012  4035120-5        3    10/2023-10/2023     61.684
 0810126532-4    HENRIQUEZ SOBARZO JOHANNA JEAN     16515550-5     720   5   012  3668180-2        4    10/2023-10/2023     82.012
 0810126538-3    CISTERNA PARRA NATALIA DEL CAR     15182887-6     720   5   012  3747765-6        3    10/2023-10/2023     61.684
 0810126539-1    AGUAYO ORTIZ DENISSE ANDREA        17898407-1     720   5   012  3584596-8        4    10/2023-10/2023     82.012
 0810126544-8    QUEZADA VERGARA MACARENA ALEJA     16137610-8     720   5   012  4104108-0        3    10/2023-10/2023     61.684
 0810126559-6    MORALES BELTRAN VERONICA DEL C     13953251-1     720   5   012  3771816-5        3    10/2023-10/2023     61.684
 0810126561-8    OPAZO BUSTOS DAYAN SOLEDAD         17845317-3     720   5   012  4035218-K        3    10/2023-10/2023     61.684
 0810126565-0    ROA GONZALEZ CAROLINA SOLEDAD      15408366-9     720   5   012  3678151-3        3    10/2023-10/2023     61.684
 0810126567-7    LLANOS CASTRO JASNA MARIA          17896858-0     720   5   012  3927949-5        3    10/2023-10/2023     61.684
 0810126572-3    VALDERRAMA FUENTES KARINA ALEJ     18978675-1     720   5   012  4315814-7        3    10/2023-10/2023     61.684
 0810126583-9    URREA PARRA SOLANGE FRANCESCA      19906933-0     720   5   012  4283247-2        3    10/2023-10/2023     61.684
 0810126585-5    GARCIA MEDINA SILVIA BEATRIZ       16140863-8     720   5   012  3837446-K        3    10/2023-10/2023     61.684
 0810126589-8    PULGAR CONCHA IVON ANDREA          14030877-3     720   5   012  4102762-2        4    10/2023-10/2023     82.012
 0810126602-9    GARCIA REBOLLEDO MARIA IVONNE      12699012-K     720   5   012  3817690-0        3    10/2023-10/2023     61.684
 0810126624-K    PAQUIEN HERMOSILLA MARIA FERNA     19388700-7     720   5   012  4138839-0        3    10/2023-10/2023     61.684
 0810126633-9    TORRES GRANDON KARLA ANDREA        17394296-6     720   5   012  4276505-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810126634-7    CARTES SILVA JIMENA DEL CARMEN     12014344-1     720   5   012  3649768-8        3    10/2023-10/2023     61.684
 0810126642-8    SANHUEZA MARTINEZ ROMINA ANDRE     18434943-4     720   1   303  4384865-8        3    10/2023-10/2023     60.984
 0810126650-9    NUNEZ GUEVARA JANINA VALESKA       17899499-9     720   5   012  4029806-1        3    10/2023-10/2023     61.684
 0810126651-7    MUNOZ SANCHEZ DAFNE MACARENA       18109786-8     720   5   012  3984741-8        3    10/2023-10/2023     61.684
 0810126655-K    BALOCCHI DINAMARCA DANIELA FER     16854887-7     720   5   012  4005312-3        3    10/2023-10/2023     61.684
 0810126658-4    NOVOA ROLDAN KAREN JOHANNA         16154831-6     720   5   012  4248901-8        4    10/2023-10/2023     82.012
 0810126663-0    LEIVA GOMEZ CECILIA IVONNE         13955726-3     720   5   012  3944015-6        3    10/2023-10/2023     82.012
 0810126673-8    SALGADO BELMAR GERALDINE TAMAR     18110611-5     720   5   012  4218562-0        3    10/2023-10/2023     61.684
 0810126675-4    SANHUEZA FUENTES MIRIAM RUTH       14273128-2     720   5   012  4226099-1        3    10/2023-10/2023     61.684
 0810126677-0    LUENGO LARA YOLANDA DEL CARMEN     16979916-4     720   5   012  3933163-2        3    10/2023-10/2023     61.684
 0810126684-3    MATUS STUARDO JENNIFER ALEXAND     20197170-5     720   5   012  4015639-9        3    10/2023-10/2023     61.684
 0810126697-5    GAVILAN TORRES KARINA FERNANDA     18414165-5     720   5   012  3818375-3        5    10/2023-10/2023    102.340
 0810126698-3    RIQUELME SEPULVEDA SILVANA PAZ     17899100-0     720   5   012  4155725-7        3    10/2023-10/2023     61.684
 0810126716-5    TORRES AGUILA ANA BARBARA          19816712-6     720   5   012  4275387-4        3    10/2023-10/2023     61.684
 0810126717-3    JARA VIDAL MARIA FERNANDA          17853399-1     720   5   012  4175173-8        3    10/2023-10/2023     61.684
 0810126718-1    HUISCAO GUZMAN VERONICA ELIZAB     18417330-1     720   5   012  3860650-6        5    10/2023-10/2023     61.684
 0810126735-1    DE LA FUENTE ABARZUA NATHALY D     16037986-3     720   5   012  4067388-1        3    10/2023-10/2023     61.684
 0810126739-4    AVELLO CERNA CAMILA ANDREA         17394313-K     720   5   012  3627401-8        3    10/2023-10/2023     61.684
 0810126758-0    BECERRA RUBILAR CAMILA CRISTIN     19512277-6     720   5   012  3634828-3        3    10/2023-10/2023     61.684
 0810126762-9    CONTRERAS GONZALEZ MICHELLE SO     15184845-1     720   5   012  3660134-5        3    10/2023-10/2023     61.684
 0810126767-K    CLARKE VILLOUTA STEFANIA INES      16154250-4     720   5   012  3658166-2        3    10/2023-10/2023     61.684
 0810126777-7    MALDONADO AEDO LESLIE DEL PILA     15615894-1     720   5   012  3947793-9        3    10/2023-10/2023     61.684
 0810126784-K    CIFUENTES CERDA CRISTINA ZENIH     17616970-2     720   5   012  3747037-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810126785-8    NICOLICH ARESTICH ROSA ZEFORA      18683823-8     720   5   012  4248433-4        3    10/2023-10/2023     61.684
 0810126795-5    SOTO LOPEZ IRMA MARIANA            11258760-8     720   5   012  4240076-9        3    10/2023-10/2023     61.684
 0810126799-8    SANCHEZ NEIRA PATRICIA CARMEN      13510481-7     720   5   012  3988342-2        3    10/2023-10/2023     82.012
 0810126802-1    PINCHEIRA MUNOZ GABRIELA MERCE     18415874-4     720   5   012  4095259-4        3    10/2023-10/2023     61.684
 0810126803-K    LEAL LOPEZ MARIA ANGELICA          17396544-3     720   5   012  3825850-8        3    10/2023-10/2023     61.684
 0810126807-2    MELGAREJO VIGUERAS DENISE JAVI     19648252-0     720   1   303  4384755-4        5    10/2023-10/2023     60.984
 0810126812-9    ESCOBAR OPAZO ELIZABETH DEL CA     16012289-7     720   5   012  3665138-5        4    10/2023-10/2023     82.012
 0810126814-5    OLIVERA OLIVERA GLADYS CONSTAN     17896877-7     720   5   012  3904676-8        3    10/2023-10/2023     61.684
 0810126832-3    JARA PARDO CLAUDIA VIRGINIA        14209063-5     720   5   012  3916878-2        3    10/2023-10/2023     61.684
 0810126834-K    CABRERA MELO MAGALY CAROLINA       13624863-4     720   5   012  3719690-8        2    10/2023-10/2023     61.684
 0810126852-8    CARRASCO ITURRA ULDA IRENE         13604536-9     720   5   012  3648182-K        3    10/2023-10/2023     61.684
 0810126855-2    SAEZ AVILA CAMILA ANDREA           19107187-5     720   5   012  4213814-2        3    10/2023-10/2023     61.684
 0810126867-6    CONTRERAS GARCIA ELIZABETH LIS     13957457-5     720   5   012  3752711-4        3    10/2023-10/2023     61.684
 0810126871-4    GUZMAN VALENZUELA MARGOT IRENE     15621623-2     720   5   012  3823654-7        3    10/2023-10/2023     61.684
 0810126884-6    VEGA MELLADO FRANCHESCA ALEJAN     20255857-7     720   5   012  4326994-1        3    10/2023-10/2023     61.684
 0810126885-4    RUBILAR ALFARO MAIDA ANDREA        19510935-4     720   5   012  4168819-K        3    10/2023-10/2023     61.684
 0810126890-0    SINISTERRA CORTES GEORGINA         25120198-6     720   5   012  4310222-2        3    10/2023-10/2023     61.684
 0810126904-4    PEDREROS CANALES ISABEL HAYDEE     16137097-5     720   5   012  4087830-0        4    10/2023-10/2023     82.012
 0810126910-9    VIVANCO OPAZO ESTRELLA DEL CAR     17206517-1     720   5   012  4340182-3        3    10/2023-10/2023     61.684
 0810126912-5    SANDOVAL LAGOS PAMELA ALEJANDR     20267486-0     720   5   012  4224775-8        3    10/2023-10/2023     61.684
 0810126913-3    AVENDANO CASTILLO JENNIFER DEL     16156275-0     720   5   012  3627627-4        4    10/2023-10/2023     82.012
 0810126914-1    CACERES REYES CAROL LISET          15613503-8     720   5   012  4048238-5        3    10/2023-10/2023     61.684
 0810126915-K    ACUNA SEPULVEDA CATHERINE NATH     16139879-9     720   5   012  3583020-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810126918-4    CID GONZALEZ NATHALIE ELIZABET     17569655-5     720   5   012  3746562-3        3    10/2023-10/2023     61.684
 0810126922-2    CONTRERAS CONTRERAS ROSA NATAL     16010442-2     720   5   012  3659942-1        4    10/2023-10/2023     82.012
 0810126934-6    ALVAREZ CASTILLO FRANCISCA BEL     19334095-4     720   5   012  3600497-5        3    10/2023-10/2023     61.684
 0810126938-9    MELLADO CRUCES SAFIRA ANAIS        16591072-9     720   5   012  3962084-7        3    10/2023-10/2023     61.684
 0810126946-K    RUBILAR AVELLO DARLING ELIZABE     19123789-7     720   5   012  4299574-6        3    10/2023-10/2023     61.684
 0810126960-5    PERALTA RODRIGUEZ CAROLA ALEJA     15183304-7     720   5   012  3675535-0        3    10/2023-10/2023     61.684
 0810126968-0    RUBIO SOTO VERONICA FERNANDA       20486714-3     720   5   012  4299832-K        3    10/2023-10/2023     61.684
 0810126969-9    ULLOA MUNOZ FABIOLA ANDREA         19122210-5     720   5   012  4244352-2        4    10/2023-10/2023     82.012
 0810126971-0    TORO BURGOS MATILDE ALEJANDRA      18411204-3     720   5   012  3912223-5        4    10/2023-10/2023     82.012
 0810126972-9    CASTILLO CAAMANO DANIELA ETELV     19122422-1     720   5   012  3650778-0        3    10/2023-10/2023     61.684
 0810126978-8    DE CORTILLAS SEGUEL CECILIA VE     15612475-3     720   5   012  3774593-6        3    10/2023-10/2023     61.684
 0810127011-5    TRONCOSO MONTECINO BLANCA AURO     15219597-4     720   5   012  4279666-2        3    10/2023-10/2023     61.684
 0810127013-1    VALENZUELA VELOSO ALEJANDRA ST     18504874-8     720   5   012  3684294-6        3    10/2023-10/2023     82.012
 0810127024-7    GUTIERREZ NOVA YOLANDA ERIKA       16153440-4     720   5   012  3822984-2        3    10/2023-10/2023     61.684
 0810127026-3    AGUAYO PARRA MIRIAM DEL CARMEN     11772448-4     720   5   012  3991654-1        3    10/2023-10/2023     61.684
 0810127045-K    MARTINEZ VELASQUEZ PATRICIA AN     18417561-4     720   5   012  3957511-6        3    10/2023-10/2023     61.684
 0810127051-4    RAMIREZ MELLADO CARMEN GLORIA      14356020-1     720   5   012  4205158-6        5    10/2023-10/2023    102.340
 0810127055-7    SANHUEZA SANHUEZA ROSA IRENE       15614676-5     720   5   012  4226680-9        4    10/2023-10/2023     82.012
 0810127057-3    CAMPOS AEDO DANIELA NICOLE         18418715-9     720   5   012  3723309-9        3    10/2023-10/2023     61.684
 0810127060-3    FREIRE PARADA KATHY DEL CARMEN     13789222-7     720   5   012  3812588-5        5    10/2023-10/2023     61.684
 0810127063-8    SALAZAR GALDAMES PAULINA ALEJA     17845306-8     720   5   012  4044872-1        3    10/2023-10/2023     61.684
 0810127069-7    CATRI SALAS MARISELA ABIGAIL       19336115-3     720   5   012  3739919-1        3    10/2023-10/2023     61.684
 0810127096-4    CARRASCO SAPIAIN IVONNE CECILI     12921141-5     720   5   012  3731442-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5306
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810127098-0    HORMAZABAL HORMAZABAL BARBARA      18809539-9     720   5   012  3883706-0        4    10/2023-10/2023     82.012
 0810127102-2    SANHUEZA LEIVA NOELIA ANDREA       12324974-7     720   5   012  4226255-2        3    10/2023-10/2023     61.684
 0810127110-3    MARTINEZ MARTINEZ CARMEN GLORI     17206742-5     720   5   012  3956300-2        3    10/2023-10/2023     61.684
 0810127122-7    TORRES CID VALERIA ANDREA          18570310-K     720   5   012  4345840-K        3    10/2023-10/2023     61.684
 0810127129-4    GONZALEZ BELLO CARLA CAMILA        16286364-9     720   5   012  3844195-7        3    10/2023-10/2023     61.684
 0810127144-8    CATRIMAN VALENZUELA DAYLIN FRA     20487330-5     720   5   012  3653722-1        3    10/2023-10/2023     61.684
 0810127155-3    SANCHEZ LEIVA MACARENA FERNAND     18419049-4     720   5   012  4222705-6        3    10/2023-10/2023     61.684
 0810127160-K    ARIAS OCHOA CLAUDIA ALEJANDRA      14210335-4     720   5   012  3620617-9        3    10/2023-10/2023     61.684
 0810127168-5    TOLOZA MALDONADO JUDITH ANDREA     16328958-K     720   5   012  4274022-5        3    10/2023-10/2023     61.684
 0810127176-6    LOPEZ SEPULVEDA ROCIO ESTRELLA     13135647-1     720   5   012  3946185-4        4    10/2023-10/2023     82.012
 0810127178-2    FAUNDEZ MORENO PAMELA ANDREA       17344876-7     720   5   012  3783917-5        3    10/2023-10/2023     61.684
 0810127187-1    MARTINEZ CRESPO JOCELYN XIMENA     16514554-2     720   5   012  3671272-4        4    10/2023-10/2023     82.012
 0810127193-6    CIFUENTES ALVAREZ JOSELYN JEAN     16140208-7     720   5   012  3746917-3        3    10/2023-10/2023     61.684
 0810127198-7    SUIL HERMOSILLA GABRIELA ALEJA     14393002-5     720   5   012  4243213-K        3    10/2023-10/2023     61.684
 0810127201-0    FLORES OLAVE DANIELA NATALIE       16690470-6     720   5   012  3811010-1        3    10/2023-10/2023     61.684
 0810127204-5    VALVERDE QUEZADA JAVIERA CONST     19508377-0     720   5   012  4352193-4        3    10/2023-10/2023     61.684
 0810127205-3    CARES VILLARROEL MARIA MAGDALE     10957012-5     720   5   012  3728735-0        3    10/2023-10/2023     61.684
 0810127207-K    GONZALEZ MAYA IVANIA ANDREA        18813047-K     720   5   012  4126172-2        3    10/2023-10/2023     61.684
 0810127210-K    OSORIO OLIVERA NICOLE CRISTINA     16643371-1     720   5   012  4078382-2        4    10/2023-10/2023     82.012
 0810127215-0    HERMOSILLA PARRA ESTEFANY BRIS     18409912-8     720   5   012  3878055-7        4    10/2023-10/2023     82.012
 0810127218-5    PAVEZ RIVAS PAULA TATIANA          10800584-K     720   5   012  4087426-7        3    10/2023-10/2023     61.684
 0810127231-2    MARTINEZ SALAZAR DANIELA VIVIA     18414264-3     720   5   012  4015273-3        3    10/2023-10/2023     61.684
 0810127241-K    GONZALEZ BARRIENTOS ROMINA ARL     17911685-5     720   5   012  3844145-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810127247-9    MUNOZ VENEGAS CAROLINA ANDREA      19511345-9     720   5   012  3673409-4        3    10/2023-10/2023     61.684
 0810127252-5    RODRIGUEZ TORRES BARBARA CAMIL     18389104-9     720   5   012  4209484-6        3    10/2023-10/2023     61.684
 0810127254-1    ULLOA SOLIS ROXANA ALEJANDRA       15593055-1     720   5   012  3683210-K        3    10/2023-10/2023     61.684
 0810127272-K    CRUZ SOTO FRANCISCA EMILIA         19332682-K     720   5   012  3662945-2        3    10/2023-10/2023     61.684
 0810127276-2    PLACENCIA BADILLA RUTH NATALIA     15518295-4     720   5   012  4098962-5        3    10/2023-10/2023     61.684
 0810127286-K    AZUA HERRERA ANA LUISA             13506573-0     720   5   012  4004549-K        3    10/2023-10/2023     61.684
 0810127301-7    GUTIERREZ PINO SILVANA PAOLA       13508854-4     720   5   012  3823051-4        3    10/2023-10/2023     61.684
 0810127308-4    DIUPRETTS DIUPRETTS REBECA NOE     17615992-8     720   5   012  3780782-6        3    10/2023-10/2023     61.684
 0810127310-6    VIVEROS URIBE ALESANDRA CAROLI     15593236-8     720   5   012  4340495-4        4    10/2023-10/2023     82.012
 0810127312-2    ARAVENA JARA JASMINA DAYANA        18747098-6     720   5   012  3613017-2        3    10/2023-10/2023     61.684
 0810127316-5    MERINO CABRERA ANDREA ANTONIA      15614205-0     720   5   012  4017081-2        5    10/2023-10/2023     61.684
 0810127321-1    OPAZO SARAVIA MARIA JOSELYN        17897113-1     720   5   012  4035475-1        3    10/2023-10/2023     61.684
 0810127323-8    HERRERA VERA JENNIFFER MARIA       18143393-0     720   5   012  3882360-4        3    10/2023-10/2023     61.684
 0810127325-4    CRISOSTO OSSES VALESKA ANDREA      15616299-K     720   5   012  3662721-2        3    10/2023-10/2023     61.684
 0810127348-3    MARTINEZ CHAVEZ ANGELICA DEL C     12382750-3     720   5   012  3955538-7        3    10/2023-10/2023     61.684
 0810127353-K    ACEVEDO GONZALEZ GRACIELA JOSE     26807962-9     720   5   012  3580865-5        3    10/2023-10/2023     82.012
 0810127365-3    DIAZ HERNANDEZ DANIELA BRIGITT     17663117-1     720   5   012  3778217-3        2    10/2023-10/2023     61.684
 0810127391-2    ORMENO VALENCIA VICKY JOSELYN      17394272-9     720   5   012  4077317-7        3    10/2023-10/2023     61.684
 0810127393-9    ARAVENA FIGUEROA LUCIA MONSERR     16011544-0     720   5   012  3999477-1        3    10/2023-10/2023     61.684
 0810127395-5    PENA MENDOZA FLAVIA GISSELLY       12073153-K     720   5   012  4258050-3        3    10/2023-10/2023     61.684
 0810127399-8    FIGUEROA SALGADO NATHALIE MARC     16514945-9     720   5   012  3785101-9        3    10/2023-10/2023     61.684
 0810127405-6    LOPEZ LAUGIER ANA LUISA            10791069-7     720   5   012  3945926-4        3    10/2023-10/2023     61.684
 0810127420-K    GAJARDO CABEZAS JAVIERA LEANDR     19908310-4     720   5   012  3816272-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810127425-0    FARFAN GARCIA KARENYS YOSELING     26795448-8     720   5   012  4113261-2        3    10/2023-10/2023     61.684
 0810127453-6    ZURITA MARTINEZ CHARLOT VALENT     18977359-5     720   5   012  4369864-8        3    10/2023-10/2023     61.684
 0810127461-7    ANDREO HENRIQUEZ FRANCISCA NIC     16516633-7     720   5   012  3606316-5        4    10/2023-10/2023     82.012
 0810127462-5    CRUCES CONTRERAS CAROLA KATERI     13723643-5     720   5   012  4065986-2        3    10/2023-10/2023     61.684
 0810127467-6    PARRA OPAZO CAROLINA ANGELICA      18415239-8     720   5   012  4139528-1        4    10/2023-10/2023     82.012
 0810127471-4    VASQUEZ LONCOMILLA JACQUELINE      17207434-0     720   5   012  4324871-5        4    10/2023-10/2023     82.012
 0810127473-0    YEVENES SOTO MOIRA FERNANDA        19594690-6     720   5   012  4363984-6        3    10/2023-10/2023     61.684
 0810127483-8    GONZALEZ NUNEZ GEORGINA VALESK     13107669-K     720   5   012  4126458-6        3    10/2023-10/2023     61.684
 0810127497-8    VEGA SEGUEL GEORGINA MARISEL       13104427-5     720   5   012  4355199-K        3    10/2023-10/2023     61.684
 0810127515-K    CASANOVA BAHAMONDE ROXANA MARI     17263508-3     720   5   012  3650353-K        3    10/2023-10/2023     61.684
 0810127516-8    VELOSO GONZALEZ OLIVIA ANDREA      18108011-6     720   5   012  4356153-7        3    10/2023-10/2023     61.684
 0810127519-2    ARAVENA ESCOBAR JIMENA ANDREA      16137144-0     720   5   012  3999466-6        3    10/2023-10/2023     61.684
 0810127523-0    CARTES VENEGAS PABLINA YAMILET     15906066-7     720   5   012  3649779-3        3    10/2023-10/2023     61.684
 0810127525-7    BAEZA STUARDO URSULA MACARENA      15223390-6     720   5   012  3630966-0        3    10/2023-10/2023     61.684
 0810127528-1    CARRASCO RIQUELME CONSTANZA JA     19090759-7     720   5   012  4052920-9        3    10/2023-10/2023     61.684
 0810127532-K    BERRIOS MOYA FRANCISCA ALEJAND     17147710-7     720   5   012  3697205-K        4    10/2023-10/2023     82.012
 0810127536-2    GONZALEZ DIAZ PAULINA ALEJANDR     17288977-8     720   5   012  3845334-3        3    10/2023-10/2023     61.684
 0810127545-1    ALVAREZ JARA KATTERINNE ALEJAN     19533007-7     720   5   012  3601249-8        3    10/2023-10/2023     61.684
 0810127551-6    LILLO NUNEZ EVELYN ANDREA          14210383-4     720   5   012  4180684-2        4    10/2023-10/2023     82.012
 0810127566-4    HIGUERAS SALAS IRMA ALEJANDRA      16284156-4     720   5   012  3883282-4        3    10/2023-10/2023     61.684
 0810127567-2    ORTEGA FRITZ CLAUDIA IVONNE        18107843-K     720   5   012  4038134-1        4    10/2023-10/2023     82.012
 0810127569-9    ARANEDA PEDREROS VALESKA ANDRE     17896537-9     720   5   012  3611204-2        3    10/2023-10/2023     61.684
 0810127571-0    LIZAMA TORRES MARIBEL ESTER        16765953-5     720   5   012  4181078-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810127580-K    ARANEDA AGURTO BARBARA ANDREA      19415704-5     720   5   012  3998919-0        3    10/2023-10/2023     61.684
 0810127593-1    VERGARA MENDOZA KARIN ESTER        18108131-7     720   5   012  4333072-1        3    10/2023-10/2023     61.684
 0810127598-2    PINEDA SALAZAR YULIZA MARGARIT     19812688-8     720   5   012  4095504-6        3    10/2023-10/2023     61.684
 0810127604-0    SALINAS VALENZUELA JENNIFER BE     18815668-1     720   5   012  4044999-K        3    10/2023-10/2023     61.684
 0810127606-7    FERRADA PINILLA VALESKA DENISS     17223373-2     720   5   012  3807194-7        3    10/2023-10/2023     61.684
 0810127607-5    SANHUEZA ABARZUA CINTHYA BELEN     19812878-3     720   5   012  4305334-5        3    10/2023-10/2023     61.684
 0810127618-0    OPORTUS ACEVEDO CAROLINE ANDRE     20187328-2     720   5   012  4035630-4        3    10/2023-10/2023     61.684
 0810127638-5    FUENTES FERNANDEZ DEYANIRA ALE     18811577-2     720   5   012  3814057-4        5    10/2023-10/2023    102.340
 0810127643-1    POBLETE RIFFO GEOVANNA ADELA       13725393-3     720   5   012  4262663-5        3    10/2023-10/2023     61.684
 0810127645-8    CABRERA CARO CAROLAIN ANDREA       18684375-4     720   5   012  3719483-2        3    10/2023-10/2023     61.684
 0810127653-9    CASTRO VELASCO BETANIA             24670658-1     720   5   012  3739044-5        3    10/2023-10/2023     61.684
 0810127656-3    GARRIDO GUERRERO BERNARDITA RO     17213428-9     720   5   012  3838648-4        3    10/2023-10/2023     61.684
 0810127659-8    VILLAGRAN CAAMANO DANIELA MARG     16768413-0     720   5   012  4336646-7        3    10/2023-10/2023     61.684
 0810127667-9    NORIN TORRES NANCY LORETO          17571677-7     720   5   012  4028758-2        2    10/2023-10/2023     61.684
 0810127668-7    CRUZAT URRA STEPHANIE AIDA         17574745-1     720   5   012  4066295-2        3    10/2023-10/2023     61.684
 0810127675-K    COFRE NOVA CELESTE NICOLE          21620407-7     720   5   012  4061129-0        3    10/2023-10/2023     61.684
 0810127680-6    VIDAL SANCHEZ SANDRA ANGELICA      09944316-2     720   5   012  4335016-1        3    10/2023-10/2023     61.684
 0810127713-6    DIAZ MALDONADO JOHANNA ELIZABE     15590132-2     720   5   012  4069061-1        6    10/2023-10/2023    122.668
 0810127714-4    BRUNA PEREZ ALONDRA TAJARA         20658015-1     720   5   012  3701300-5        3    10/2023-10/2023     61.684
 0810127721-7    CISTERNAS RIVERA CAMILA PAZ        17045205-4     720   5   012  4060786-2        3    10/2023-10/2023     61.684
 0810127741-1    TOLEDO CAAMANO XIMENA MARGARET     12301785-4     720   5   012  4344790-4        3    10/2023-10/2023     61.684
 0810127744-6    MENA VIDAL FRANCISCA CATALINA      20486544-2     720   5   012  3962818-K        5    10/2023-10/2023     61.684
 0810127748-9    JARA JARA ESTEFANIA ALEJANDRA      18107757-3     720   5   012  3892614-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810127755-1    JARA CID FRESIA CECILIA            19051331-9     720   5   012  3892183-5        3    10/2023-10/2023     61.684
 0810127763-2    SAN MARTIN SALAS URZULA CELEST     11907203-4     720   5   012  4303660-2        3    10/2023-10/2023     61.684
 0810127767-5    SOTO CARRASCO CAMILA ANDREA        19122936-3     720   5   012  3911335-K        3    10/2023-10/2023     61.684
 0810127790-K    VILLEGAS PARDO MARIANA CATALIN     17898073-4     720   5   012  3914450-6        3    10/2023-10/2023     61.684
 0810127801-9    VILLALOBOS ARANEDA JIMENA ARAC     13309570-5     720   1   303  4384912-3        3    10/2023-10/2023     60.984
 0810127807-8    ESPINOZA BENAVIDES YANIRA CONS     17899947-8     720   5   012  3800906-0        3    10/2023-10/2023     61.684
 0810127835-3    PERALTA OXA CYNTIA ANDREA          17797547-8     720   5   012  4089730-5        3    10/2023-10/2023     61.684
 0810127839-6    SOTO BARRIA LUZ VIVIANA            15286016-1     720   5   012  4311002-0        3    10/2023-10/2023     61.684
 0810127842-6    CASTILLO ABARZUA SALEXIA MACAR     15590514-K     720   5   012  3734858-9        3    10/2023-10/2023     61.684
 0810127843-4    VIDAL SILVA NAYARETH ALEJANDRA     16137844-5     720   5   012  4358927-K        4    10/2023-10/2023     82.012
 0810127856-6    VILLEGAS OSORIO CAMILA ANTONIA     18410676-0     720   5   012  4361122-4        5    10/2023-10/2023     61.684
 0810127857-4    AREVALO LARA CAROLINA ANDREA       16972820-8     720   5   012  3619387-5        3    10/2023-10/2023     61.684
 0810127873-6    GARCIA ALARCON CAROLINA SOLEDA     15581258-3     720   5   012  3836687-4        3    10/2023-10/2023     61.684
 0810127879-5    CARRASCO RODRIGUEZ JIMENA ALEJ     13623114-6     720   5   012  3871973-4        3    10/2023-10/2023     61.684
 0810127887-6    RAMOS PINO ANDREA SOLEDAD          13622391-7     720   5   012  4290641-7        2    10/2023-10/2023     61.684
 0810127888-4    PRIETO GUAPES MARIANGELA           26925989-2     720   5   012  4263497-2        3    10/2023-10/2023     61.684
 0810127924-4    CHACON PLACENCIA MARIA HERMINI     26801625-2     720   5   012  3872603-K        3    10/2023-10/2023     61.684
 0810127931-7    BURBOA SAEZ ANGELA ELENA           15518999-1     720   5   012  3701787-6        4    10/2023-10/2023     82.012
 0810127954-6    ACUNA VASQUEZ CLAUDIA ANDREA       15658638-2     720   5   012  3583151-7        3    10/2023-10/2023     61.684
 0810127957-0    TORRES FERNANDEZ BERNARDA ARAC     18813256-1     720   5   012  4345937-6        4    10/2023-10/2023     82.012
 0810127960-0    POBLETE SILVA JARITZA ALEJANDR     17897569-2     720   5   012  4100203-4        3    10/2023-10/2023     61.684
 0810127961-9    MUNOZ GONZALEZ MARIBEL ALEJAND     15854437-7     720   5   012  4199693-5        4    10/2023-10/2023     82.012
 0810127968-6    HERNANDEZ CONTRERAS JOCELYN VE     16154227-K     720   5   012  3878680-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810127969-4    PARDO FERNANDEZ ELIZABETH EMIL     10152137-0     720   5   012  4256230-0        3    10/2023-10/2023     61.684
 0810128000-5    QUIROZ ERIZ SCARLETH LORENA        19814046-5     720   5   012  4106341-6        2    10/2023-10/2023     61.684
 0810128003-K    CASTILLO MORALES GRACE CYNTHIA     17348535-2     720   5   012  3736171-2        4    10/2023-10/2023     82.012
 0810128007-2    MARTINEZ SOBREVIA AIDA ESTER       13509531-1     720   5   012  4188621-8        3    10/2023-10/2023     61.684
 0810128009-9    CERDA JIMENEZ ANDREA ALEJANDRA     16527055-K     720   5   012  3742321-1        3    10/2023-10/2023     61.684
 0810128011-0    MORALES GARCIA NICOLE STEPHANI     17898105-6     720   5   012  3975764-8        3    10/2023-10/2023     61.684
 0810128022-6    GONZALEZ DEL PINO DANGELLA MAR     16289375-0     720   5   012  3845241-K        3    10/2023-10/2023    102.340
 0810128051-K    ESCOBAR ESTROZ JULIA SOLEDAD       17396497-8     720   5   012  3874029-6        3    10/2023-10/2023     61.684
 0810128053-6    MONTECINOS REYES PAMELA ELIZAB     15220454-K     720   5   012  4195309-8        5    10/2023-10/2023     61.684
 0810128067-6    FERNANDEZ ULLOA JUDITH ELIZABE     13507805-0     720   5   012  3806882-2        3    10/2023-10/2023     61.684
 0810128069-2    SILVA OPAZO CONSTANZA BELEN        17574630-7     720   5   012  4235970-K        3    10/2023-10/2023     61.684
 0810128070-6    URRA ORELLANA GABRIELA HELLEN      17572137-1     720   5   012  4348740-K        4    10/2023-10/2023     82.012
 0810128075-7    ORTEGA VILUGRON CECILIA VALESK     12528980-0     720   5   012  4038708-0        3    10/2023-10/2023     61.684
 0810128083-8    CARRASCO ROMAN MARCIA ANDREA       18815425-5     720   5   012  3731345-9        3    10/2023-10/2023     61.684
 0810128086-2    OYARCE ACUNA VALESKA ALEJANDRA     14209354-5     720   5   012  4041678-1        3    10/2023-10/2023     61.684
 0810128114-1    MEJIAS ZAMBRANO PAULINA SOLEDA     15502256-6     720   5   012  4190262-0        3    10/2023-10/2023     61.684
 0810128120-6    MARDONES SANTANA CAMILA LORETO     17207621-1     720   5   012  3952861-4        3    10/2023-10/2023     61.684
 0810128124-9    URIBE DOMINGUEZ ELISA FLOR         15613676-K     720   5   012  4282268-K        3    10/2023-10/2023     61.684
 0810128138-9    COLOMA ASTETE NICOLE ALEJANDRA     18811268-4     720   5   012  3750059-3        3    10/2023-10/2023     61.684
 0810128159-1    SANCHEZ GONZALEZ YARITZA NOEMI     18812677-4     720   5   012  4222488-K        3    10/2023-10/2023     61.684
 0810128163-K    ARRATIA OLATE MARTA INES           16689518-9     720   5   012  4002231-7        3    10/2023-10/2023     61.684
 0810128192-3    GONZALEZ ZURITA VERONICA JEANN     14209429-0     720   5   012  3850813-K        3    10/2023-10/2023     61.684
 0810128205-9    GOMEZ TOLEDO DEBORA JIMENA         15172316-0     720   5   012  3843037-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5312
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810128227-K    SEALS PENA JOSELIN VIVIANA         16895919-2     720   5   012  3680833-0        4    10/2023-10/2023     82.012
 0810128233-4    GACITUA SALDIAS NATACHA SARA       12182509-0     720   5   012  3831644-3        4    10/2023-10/2023     82.012
 0810128235-0    SAAVEDRA MARTINEZ CONSTANZA BE     21010417-8     720   5   012  3679489-5        3    10/2023-10/2023     61.684
 0810128237-7    VARELA SEPULVEDA JOCELYN MARIB     16707110-4     720   5   012  3684566-K        3    10/2023-10/2023     61.684
 0810128241-5    LEMA AMAGUANA JENNY ALEXANDRA      22232822-5     720   5   012  3923551-K        3    10/2023-10/2023     61.684
 0810128260-1    BUSTAMANTE STUARDO JASNA ELIZA     13104897-1     720   5   012  3703192-5        3    10/2023-10/2023     61.684
 0810128261-K    TORRES CAMPO KARINA FRANCISCA      16761546-5     720   5   012  3682699-1        3    10/2023-10/2023     61.684
 0810128269-5    RAMIREZ AVELIN ROSA DEL CARMEN     16011432-0     720   5   012  3676827-4        3    10/2023-10/2023     61.684
 0810128317-9    SANCHEZ ATERO NICOLE SCARLET       18361418-5     720   5   012  4221790-5        4    10/2023-10/2023     61.684
 0810128362-4    REYES CAAMANO MARCELA ALEJANDR     13510227-K     720   5   012  4151160-5        4    10/2023-10/2023     82.012
 0810128364-0    OPAZO DURAN PAULINA FABIANA        16286951-5     720   5   012  4035270-8        3    10/2023-10/2023     61.684
 0810128377-2    SALGADO GONZALEZ FRANCIA ANAIS     19383170-2     720   5   012  4218728-3        3    10/2023-10/2023     61.684
 0810128378-0    LLANOS EULEFI CAROL PRISCILLA      15616158-6     720   5   012  3927964-9        3    10/2023-10/2023     61.684
 0810128386-1    ALARCON UTRERAS SONIA NICOLE       17393633-8     720   1   303  4384607-8        3    10/2023-10/2023     60.984
 0810128391-8    ROMERO CANTO SILVANA ESTHER        17393618-4     720   1   303  4384844-5        5    10/2023-10/2023    101.640
 0810128398-5    TAPIA PARRA ANA KAREN              19123037-K     720   5   012  4270468-7        3    10/2023-10/2023     61.684
 0810128399-3    NUNEZ MUNOZ DEBORA ISABEL          18513185-8     720   5   012  4030095-3        3    10/2023-10/2023     61.684
 0810128402-7    VILLEGAS ARCE DANIELA ANDREA       16154374-8     720   5   012  4339141-0        3    10/2023-10/2023     61.684
 0810128403-5    BARRIL MELGAREJO VICTORIA ESME     13136088-6     720   5   012  3692956-1        3    10/2023-10/2023     61.684
 0810128406-K    CRUZAT MORENO SCARLETH PAOLA       16514613-1     720   5   012  3760335-K        3    10/2023-10/2023     61.684
 0810128408-6    CORNEJO CHOQUE YANINA SANDRA       25596013-K     720   5   012  3755657-2        3    10/2023-10/2023     61.684
 0810128419-1    LEIVA MOLINA IRMA DEL CARMEN       19425688-4     720   5   012  3923073-9        3    10/2023-10/2023     61.684
 0810128424-8    ABARZUA CIFUENTES ELODIA ALEXA     16515394-4     720   1   303  4384599-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810128432-9    GUERRERO GUAJARDO MARION DE LA     18386576-5     720   5   012  3852966-8        4    10/2023-10/2023     82.012
 0810128438-8    TORRES BAEZA PATRICIA PAOLA        18144932-2     720   5   012  4243924-K        4    10/2023-10/2023     82.012
 0810128447-7    HUENCHUMAN ABARZUA ROMINA MAGD     17570780-8     720   5   012  3885129-2        3    10/2023-10/2023     61.684
 0810128453-1    ROMO BURGOS SANDRA ROMINA          19510321-6     720   1   303  4384845-3        3    10/2023-10/2023     60.984
 0810128458-2    AGUAYO VERA SARA ABIGAIL           17887741-0     720   5   012  3584783-9        4    10/2023-10/2023     82.012
 0810128461-2    ROA PILLHUAMAN CRISTINA MARISO     27040217-8     720   5   012  4159039-4        3    10/2023-10/2023     61.684
 0810128466-3    MUNOZ MUNOZ MARIA ELIZABETH        15163269-6     720   5   012  3983290-9        3    10/2023-10/2023     61.684
 0810128467-1    ARZOLA CORTES LESLIE LORENA        18415709-8     720   5   012  3624533-6        3    10/2023-10/2023     61.684
 0810128475-2    PEREZ CATEPILLAN BEATRIZ ADRIA     19091873-4     720   5   012  4091248-7        4    10/2023-10/2023     82.012
 0810128476-0    SIERRA FLORES ELIZABETH JESENI     18417475-8     720   5   012  4234034-0        3    10/2023-10/2023     61.684
 0810128477-9    BURGOS RIVAS MARIELA ELIZABETH     12704004-4     720   5   012  3702328-0        3    10/2023-10/2023     61.684
 0810128485-K    FIGUEROA VIVEROS DANIELA ESTEF     17343937-7     720   5   012  3809291-K        3    10/2023-10/2023     61.684
 0810128490-6    HENRIQUEZ VALVERDE SOFIA FERNA     19811458-8     720   5   012  3877680-0        3    10/2023-10/2023     61.684
 0810128494-9    BUITRAGO DELGADO CLAUDIA MARGA     26570566-9     720   5   012  3701726-4        3    10/2023-10/2023     61.684
 0810128496-5    FUENTES UVAL AYLIN SCARLETT        19909839-K     720   5   012  3815518-0        3    10/2023-10/2023     61.684
 0810128497-3    CASTRO ORTEGA PAMELA ALEJANDRA     15590557-3     720   5   012  3738468-2        3    10/2023-10/2023     61.684
 0810128500-7    CAAMANO CASTILLEJO MEYVIS DAYA     26644279-3     720   5   012  3718460-8        3    10/2023-10/2023     61.684
 0810128505-8    RIVERA MOYA PAULA DANIELA          17598551-4     720   5   012  4157622-7        3    10/2023-10/2023     61.684
 0810128513-9    MOLINA ROCO FRANCISCA ELINITA      15591980-9     720   5   012  3970107-3        3    10/2023-10/2023     61.684
 0810128516-3    MONTALBA HERRERA YENNIFFER JAC     15616292-2     720   1   303  4384760-0        4    10/2023-10/2023     81.312
 0810128521-K    ORTEGA BURGOS MARIA ALEJANDRA      12974600-9     720   5   012  4038002-7        3    10/2023-10/2023     61.684
 0810128522-8    ROJAS VASQUEZ DANIELA SOLEDAD      17591845-0     720   5   012  4166021-K        4    10/2023-10/2023     82.012
 0810128538-4    ITURRA REGLA ROSA DEL PILAR        14211605-7     720   5   012  3891092-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810128543-0    ROJAS CUELLAR CHRISTIE EMELY D     16087310-8     720   5   012  4163444-8        3    10/2023-10/2023     82.012
 0810128544-9    LEPUMAN BURGOS ZAIDA VIVIANA       18700239-7     720   5   012  3924682-1        5    10/2023-10/2023    102.340
 0810128545-7    RIQUELME SAEZ NAYADE VALESKA       19120453-0     720   5   012  4155652-8        3    10/2023-10/2023     61.684
 0810128548-1    RODRIGUEZ ROA JUANA JIMENA         17613172-1     720   5   012  4161807-8        3    10/2023-10/2023     61.684
 0810128554-6    CARO VERDUGO LAURA HILDA           16140168-4     720   5   012  3729850-6        7    10/2023-10/2023    142.996
 0810128569-4    ALTAMIRANO FIGUEROA ELIZABETH      19812467-2     720   5   012  3598009-1        3    10/2023-10/2023     61.684
 0810128576-7    RIOS ORDONEZ CARLA YOSELIN         17043764-0     720   5   012  4154099-0        3    10/2023-10/2023     61.684
 0810128583-K    MANRIQUEZ MENA ELIZABETH DEL P     18809835-5     720   5   012  3950843-5        3    10/2023-10/2023     61.684
 0810128584-8    PEREZ ZAMBRANO BARBARA DANIELA     17126824-9     720   5   012  4093880-K        4    10/2023-10/2023     82.012
 0810128588-0    ALFARO AVENDANO MARIA MAGDALEN     13174002-6     720   5   012  3595144-K        3    10/2023-10/2023     61.684
 0810128598-8    GARCIA MORA VALERIA YASMIN         18386759-8     720   1   303  4384708-2        3    10/2023-10/2023     60.984
 0810128608-9    ROA CARRASCO ROSA NAYADETH         18351095-9     720   5   012  4158849-7        3    10/2023-10/2023     61.684
 0810128609-7    MUNOZ VERGARA BERENICE DENISSE     20698083-4     720   1   303  4384769-4        3    10/2023-10/2023     60.984
 0810128619-4    VERGARA NORAMBUENA JAVIERA CON     18331393-2     720   5   012  4333186-8        3    10/2023-10/2023     61.684
 0810128627-5    REMACHE VASQUEZ DIANA LISETH       23003917-8     720   5   012  4149878-1        3    10/2023-10/2023     61.684
 0810128629-1    ROJAS SERNA SANDRA MARCELA         26299415-5     720   5   012  4165701-4        6    10/2023-10/2023    122.668
 0810128632-1    TAPIA CHAMORRO VALERIA PAOLA       17548940-1     720   5   051  4269558-0        3    10/2023-10/2023     61.684
 0810128635-6    OBREQUE ANTILEO CARLA IGNACIA      18809046-K     720   5   012  4031018-5        3    10/2023-10/2023     61.684
 0810128636-4    LEAL GUTIERREZ EDUVIGIS BEATRI     13512507-5     720   1   303  4384736-8        3    10/2023-10/2023     60.984
 0810128645-3    SOTO ARRIAGADA PAULINA DANIELA     15185209-2     720   5   012  4238762-2        3    10/2023-10/2023     61.684
 0810128653-4    MARTINEZ ORMENO LORENA ANDREA      15589887-9     720   5   012  3956716-4        3    10/2023-10/2023     61.684
 0810128655-0    SARACHE HERNANDEZ LORENTH KATH     26911376-6     720   5   012  4228707-5        3    10/2023-10/2023     61.684
 0810128669-0    SILVA MORALES CLAUDIA ALEJANDR     18816054-9     720   5   012  4235785-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810128671-2    LOPEZ MUNOZ LUZ ADRIANA            12696768-3     720   5   012  3930976-9        3    10/2023-10/2023     61.684
 0810128676-3    GARRIDO GONZALEZ YASNA NOEMI       18109690-K     720   5   012  3838640-9        5    10/2023-10/2023    102.340
 0810128683-6    INOSTROZA MOLINA LORETO SCARLE     16137764-3     720   5   012  3889685-7        4    10/2023-10/2023     82.012
 0810128699-2    ROMERO NAVA GERARDO ENRIQUE        26470003-5     720   5   012  4167392-3        3    10/2023-10/2023     61.684
 0810128702-6    CUEVAS PINCHEIRA JAVIERA VALEN     19595451-8     720   5   012  3761375-4        3    10/2023-10/2023     61.684
 0810128703-4    OPAZO TORRES KAREN PAOLA FLORE     13952047-5     720   5   012  4035500-6        3    10/2023-10/2023     61.684
 0810128706-9    AEDO SALDANA MARCELA ADRIANA       12973858-8     720   5   012  3584043-5        3    10/2023-10/2023     61.684
 0810128708-5    VELOSO MUNOZ CECILIA ANDREA        13622753-K     720   5   012  4329415-6        3    10/2023-10/2023     61.684
 0810128713-1    SAEZ HERRERA YANET ELEN            13617674-9     720   5   012  4214157-7        3    10/2023-10/2023     61.684
 0810128719-0    ALARCON ALVAREZ CLAUDIA ANDREA     15616750-9     720   5   012  3590706-8        4    10/2023-10/2023     82.012
 0810128721-2    CAMPOS FERNANDEZ NICOL ESCARLE     20114959-2     720   5   012  3723698-5        3    10/2023-10/2023     61.684
 0810128727-1    GARCES ESPINOZA ELIZABETH ANDR     13916892-5     720   5   012  3836424-3        3    10/2023-10/2023     61.684
 0810128728-K    CEA ZAMBRANO SANDRA MIREYA         12917231-2     720   5   012  3741323-2        3    10/2023-10/2023     61.684
 0810128737-9    MORA HERRERA FERNANDA LISSETTE     17043998-8     720   5   012  3973943-7        3    10/2023-10/2023     61.684
 0810128744-1    ALARCON TORRES PAMELA ALEJANDR     15224870-9     720   5   012  3592366-7        3    10/2023-10/2023     61.684
 0810128745-K    MONTECINOS PARRA MARIA BELEN D     18814407-1     720   1   303  4384761-9        5    10/2023-10/2023    101.640
 0810128750-6    QUIROZ ILLANES KATHERINE PAOLA     17394507-8     720   5   012  4106421-8        4    10/2023-10/2023     82.012
 0810128754-9    CID GALLEGOS AYLEN ANDREA          20723319-6     720   5   012  3746537-2        3    10/2023-10/2023     61.684
 0810128755-7    QUEZADA MARIMAN JUDITH ELENA       12766760-8     720   5   012  4103742-3        3    10/2023-10/2023     61.684
 0810128756-5    VALENCIA VALENCIA MARIA FERNAN     18145179-3     720   5   012  4317894-6        3    10/2023-10/2023     61.684
 0810128761-1    FUENTEALBA ZENEN YESENIA PILAR     18069695-4     720   5   012  3813379-9        3    10/2023-10/2023     61.684
 0810128763-8    PINEDA SALAZAR NATHALIE DEL CA     16009779-5     720   5   012  4095503-8        4    10/2023-10/2023     82.012
 0810128765-4    ANTONIO  MARLENE BARBOSA DA S      25715493-9     720   5   012  3608385-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810128768-9    ROMERO URBINA JOHANA PAOLA         17208706-K     720   5   012  4167760-0        3    10/2023-10/2023     61.684
 0810128773-5    BRAVO LEAL JAVIERA MILLITSA        19508247-2     720   5   012  3699625-0        3    10/2023-10/2023     61.684
 0810128776-K    MARTINEZ DIAZ NATHALIE EUGENIA     16138401-1     720   5   012  3955691-K        3    10/2023-10/2023     61.684
 0810128780-8    HIDALGO ARROYO PAULA ANDREA        17046216-5     720   5   012  3882563-1        3    10/2023-10/2023     61.684
 0810128782-4    BARRIA OLIVARES JENIFER CAROL      13636218-6     720   5   012  3692045-9        3    10/2023-10/2023     61.684
 0810128784-0    REYES ROCHA FERNANDA CONSTANZA     18111965-9     720   5   012  4152578-9        4    10/2023-10/2023     82.012
 0810128786-7    VEGA PEREZ JACQUELINE MARIANA      17569785-3     720   5   012  4327192-K        3    10/2023-10/2023     61.684
 0810128788-3    VILLACARES ORTEGA PAULINA DE L     15788698-3     720   5   012  4336322-0        3    10/2023-10/2023     61.684
 0810128789-1    URRUTIA REYES JACKELINE            26701160-5     720   5   012  4283699-0        2    10/2023-10/2023     61.684
 0810128790-5    DIAZ SAEZ ESTER ADRIANA            15943954-2     720   5   012  3779763-4        3    10/2023-10/2023     61.684
 0810128796-4    CASTRO ALARCON IRIS ARLETTE        13104698-7     720   5   012  3737190-4        3    10/2023-10/2023     61.684
 0810128798-0    PENA LEBLANC NATACHA KIM           18455154-3     720   5   012  4088487-4        3    10/2023-10/2023     61.684
 0810128799-9    FRANCO FIGUEROA CLAUDIA FABIOL     14205918-5     720   5   012  3812228-2        3    10/2023-10/2023     61.684
 0810128813-8    RIFO VEGA GENESIS DANITZA          18404390-4     720   5   012  4153606-3        3    10/2023-10/2023     61.684
 0810128817-0    PARRA ULLOA GENOVEVA DEL CARME     17570839-1     720   5   012  4086021-5        4    10/2023-10/2023     82.012
 0810128821-9    RIFFO CORTES CAROLINA ADRIANA      10364487-9     720   1   303  4384829-1        3    10/2023-10/2023     60.984
 0810128830-8    HERNANDEZ SANDOVAL NORA ALEJAN     14208886-K     720   5   012  3880230-5        3    10/2023-10/2023     82.012
 0810128837-5    MUNOZ ZAMBRANO MARIA JOSE          16457293-5     720   5   012  3985676-K        4    10/2023-10/2023     82.012
 0810128842-1    GARRIDO SPIESS MARIA JOSE          17900483-6     720   1   303  4384710-4        3    10/2023-10/2023     60.984
 0810128843-K    URRA HUENCHUNIR JACQUELINE ARL     16282936-K     720   5   012  4282936-6        3    10/2023-10/2023     61.684
 0810128844-8    ORTEGA GONZALEZ FERNANDA NICOL     19907845-3     720   5   012  4038159-7        3    10/2023-10/2023     61.684
 0810128859-6    JARA SANHUEZA MARIA JESSICA        13954250-9     720   5   012  3893340-K        3    10/2023-10/2023     61.684
 0810128880-4    VIVEROS REBOLLEDO EVELIN ALEXA     19907791-0     720   5   012  4340470-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810128882-0    SANHUEZA GUTIERREZ DENISSE CAR     14212127-1     720   5   012  4226160-2        3    10/2023-10/2023     61.684
 0810128886-3    ESPARZA AGUAYO JOSELYN ANDREA      18807238-0     720   5   012  3799970-9        3    10/2023-10/2023     61.684
 0810128888-K    ROSALES RANGEL ARIANA DEL VALL     26574377-3     720   5   012  4168192-6        3    10/2023-10/2023     61.684
 0810128890-1    PONCE OVALLE JAEL ALEJANDRA        18279387-6     720   5   012  4100929-2        3    10/2023-10/2023     61.684
 0810128893-6    SILVA SANDOVAL SOLANGE ANDREA      14601237-K     720   5   012  4236485-1        3    10/2023-10/2023     61.684
 0810128894-4    GUTIERREZ ESCOBAR PRISCILLA AL     19122508-2     720   5   012  3854471-3        3    10/2023-10/2023     61.684
 0810128909-6    VALDES VALDERA MARICEL FABIOLA     13507356-3     720   5   012  4316836-3        3    10/2023-10/2023     61.684
 0810128913-4    FIGUEROA GARRIDO MARYORI DIANA     16650953-K     720   5   012  3808442-9        4    10/2023-10/2023     82.012
 0810128920-7    MAMANI BARRERA NAIR VANIA          23560385-3     720   5   012  3949121-4        3    10/2023-10/2023     61.684
 0810128923-1    TORRES SARANGO DIANA IVON          25447593-9     720   5   012  4277710-2        3    10/2023-10/2023     61.684
 0810128932-0    BURGOS SANHUEZA NICOLE JEANNET     17842979-5     720   5   012  3702388-4        3    10/2023-10/2023     61.684
 0810128941-K    MEZA RUBILAR GINGER ALEXANDRA      19835983-1     720   5   012  3965677-9        3    10/2023-10/2023     61.684
 0810128946-0    FIGUEROA YANEZ VERONICA ESTER      15220944-4     720   5   012  3809295-2        3    10/2023-10/2023     61.684
 0810128949-5    CHAVEZ TELLO DARLING ELIZABETH     14272951-2     720   5   012  3745164-9        3    10/2023-10/2023     61.684
 0810128952-5    SANHUEZA ESCOBAR MARIA INES        12920892-9     720   5   012  4226049-5        3    10/2023-10/2023     61.684
 0810128956-8    AZOGUE ROJAS CARLA ANDREA          26400260-5     720   5   012  3630345-K        3    10/2023-10/2023     61.684
 0810128958-4    SAN MARTIN DIAZ KARINA JOHANA      18107344-6     720   5   012  4220791-8        3    10/2023-10/2023     61.684
 0810128967-3    VELASQUEZ FULQUE NATALY            24946140-7     720   5   012  4328217-4        3    10/2023-10/2023     61.684
 0810128969-K    FERNANDEZ MORA ERIKA JEANETTE      13139714-3     720   5   012  3806328-6        3    10/2023-10/2023     61.684
 0810128981-9    LEON TINEO JACKELINE DEL CARME     26279093-2     720   5   012  3924389-K        3    10/2023-10/2023     61.684
 0810128997-5    ALARCON UTRERAS KARINA ESTEFAN     16765866-0     720   5   012  3592407-8        4    10/2023-10/2023     82.012
 0810129002-7    GARCES MANRIQUEZ MARIA FERNAND     18417630-0     720   5   012  3836506-1        4    10/2023-10/2023     82.012
 0810129006-K    CORTES GONZALEZ MARIA JOSE         17953170-4     720   5   012  3757814-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129010-8    SEPULVEDA SEPULVEDA RAFFAELLA      18815465-4     720   5   012  4232920-7        3    10/2023-10/2023     61.684
 0810129028-0    ESPINOZA VIELMA CAROLINA ALEJA     16601067-5     720   1   303  4384694-9        3    10/2023-10/2023     60.984
 0810129032-9    ROBLES BELMAR PAOLA DEL CARMEN     10145677-3     720   5   012  4159326-1        3    10/2023-10/2023     61.684
 0810129038-8    SANCHEZ JARA PATRICIA IRLANDA      16287124-2     720   5   012  4222640-8        3    10/2023-10/2023     61.684
 0810129040-K    VELOSO VALENZUELA MARIA ANDREA     18500508-9     720   5   012  4329473-3        4    10/2023-10/2023     82.012
 0810129041-8    FLORES MUNOZ EUGENIA BELEN EMI     18821484-3     720   5   012  3810939-1        3    10/2023-10/2023     61.684
 0810129050-7    SANCHEZ INZUNZA LUISA CARMEN       14212130-1     720   5   012  4222623-8        3    10/2023-10/2023     61.684
 0810129052-3    CEA MORALES INGRID PRICILA         18687227-4     720   5   012  3741206-6        3    10/2023-10/2023     61.684
 0810129060-4    ARAVENA CASTRO ANGELA ESTEFANI     18419724-3     720   5   012  3612606-K        3    10/2023-10/2023     61.684
 0810129075-2    QUEGLAS VALVERDE FRANCISCA ALE     18105640-1     720   5   012  4103065-8        3    10/2023-10/2023     61.684
 0810129081-7    LAGOS SEN RAISA ALESSANDRA         17574788-5     720   5   012  3919278-0        4    10/2023-10/2023     82.012
 0810129082-5    RODRIGUEZ LOVERA MERCEDES IVEL     26799516-8     720   5   012  4161185-5        3    10/2023-10/2023     61.684
 0810129086-8    SANHUEZA MONTANARES KAREN ELIZ     14406550-6     720   5   012  4226355-9        3    10/2023-10/2023     61.684
 0810129089-2    SEPULVEDA CALVO VIVIANA MABEL      12526660-6     720   5   012  4230789-0        3    10/2023-10/2023     61.684
 0810129091-4    FLORES BUSTOS BARBARA WINCA        16763327-7     720   5   012  3809794-6        3    10/2023-10/2023     61.684
 0810129094-9    ARANCIBIA ARRIAGADA MARTA JACQ     14209098-8     720   5   012  3609466-4        3    10/2023-10/2023     61.684
 0810129102-3    PADILLA MARIN MAGDALENA ANDREA     16285125-K     720   5   012  4080051-4        3    10/2023-10/2023     61.684
 0810129106-6    CACERES URIBE ANA HAYDEE           18811366-4     720   5   012  3720946-5        3    10/2023-10/2023     61.684
 0810129115-5    ZEA GONZALEZ ZULMY GISELA          26456536-7     720   5   012  4367171-5        3    10/2023-10/2023     61.684
 0810129122-8    ACUNA ESPINOZA CLAUDIA ANDREA      13510624-0     720   5   012  3582334-4        3    10/2023-10/2023     61.684
 0810129124-4    SOLAR ONATE PAULA JOCELYN          15952284-9     720   5   012  3681540-K        3    10/2023-10/2023     61.684
 0810129132-5    ACOSTA OLIVA NIDIA MARIELA         13103874-7     720   5   012  3581810-3        3    10/2023-10/2023     61.684
 0810129142-2    ESPINOZA LEON ROSA ESTER           17214851-4     720   5   012  3801776-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129145-7    ASENJO FAUNDEZ JOCABED NOEMI       19906431-2     720   5   012  3624967-6        4    10/2023-10/2023     82.012
 0810129146-5    MEDINA RIVERA REBECA IRENE         12329128-K     720   5   012  3960394-2        3    10/2023-10/2023     82.012
 0810129149-K    RENDON SANCHEZ JENNIFFER           27575217-7     720   5   012  3677223-9        3    10/2023-10/2023     61.684
 0810129151-1    MERINO PARRA ADELA ESTER           15944602-6     720   5   012  3964893-8        3    10/2023-10/2023     61.684
 0810129161-9    ALMARZA PAREDES LORENA MARISSE     13137933-1     720   5   012  3596750-8        3    10/2023-10/2023     61.684
 0810129162-7    ZUNIGA BARRAZA JAQUELINE CELEN     13103847-K     720   5   012  4173795-6        4    10/2023-10/2023     82.012
 0810129163-5    ANTIVIL SALDIAS MERCEDES JESUS     10636799-K     720   5   012  3608323-9        3    10/2023-10/2023     61.684
 0810129164-3    SANCHEZ FERNANDEZ ALEJANDRA EL     17214381-4     720   5   012  3680242-1        3    10/2023-10/2023     61.684
 0810129166-K    HENRIQUEZ AGUILERA MARIA IGNAC     20021508-7     720   5   012  3876682-1        3    10/2023-10/2023     61.684
 0810129170-8    SCHUSTER KELLY JAVIERA FERNAND     20254341-3     720   5   012  3680830-6        3    10/2023-10/2023     61.684
 0810129174-0    HORMAZABAL VENEGAS RUTH CELEST     16761716-6     720   5   012  3883864-4        3    10/2023-10/2023     61.684
 0810129177-5    TORRES CIFUENTES JOSELYN ANDRE     16514970-K     720   5   012  3682726-2        3    10/2023-10/2023     61.684
 0810129179-1    ALARCON BARRIENTOS PATRICIA MA     16156199-1     720   5   012  3590823-4        4    10/2023-10/2023     82.012
 0810129187-2    SANCHEZ CANCINO KATHERINE LORE     16328799-4     720   5   012  4221953-3        3    10/2023-10/2023     61.684
 0810129188-0    SANHUEZA BAEZA NICOLE YAMILET      17423029-3     720   5   012  4225862-8        3    10/2023-10/2023     61.684
 0810129196-1    DIAZ FLORES PRISCILA ANDREA        15184387-5     720   5   012  3777840-0        3    10/2023-10/2023     61.684
 0810129205-4    PEREZ MORENO ALEXANDRA POLETE      19510348-8     720   5   012  4092453-1        3    10/2023-10/2023     61.684
 0810129206-2    ALARCON DINAMARCA FRANCISCA FE     19123056-6     720   5   012  3591113-8        3    10/2023-10/2023     61.684
 0810129207-0    BURGOS SARAVIA ERIKA ROXANA        13512945-3     720   5   012  3702391-4        3    10/2023-10/2023     61.684
 0810129210-0    HUENUPIL HUENUPIL LUISA ELENA      16668835-3     720   5   012  3885806-8        3    10/2023-10/2023     61.684
 0810129211-9    CID BAEZA RINA ELENARAQUEL         13955661-5     720   5   012  3746396-5        3    10/2023-10/2023     61.684
 0810129214-3    LOPEZ LOPEZ CARLA ESTEFANI         17541915-2     720   5   012  3930651-4        3    10/2023-10/2023     61.684
 0810129216-K    TORRES CANCINO VANESA PAMELA V     19331914-9     720   5   012  4275815-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129217-8    CERRO BAHAMONDES ODETTE VICTOR     16327169-9     720   5   012  3743009-9        3    10/2023-10/2023     61.684
 0810129221-6    FERNANDEZ SEPULVEDA OLGA ELIZA     17542116-5     720   5   012  3806796-6        3    10/2023-10/2023     61.684
 0810129233-K    HUERTAS  PAMELA ANDREA             27330118-6     720   5   012  3886237-5        3    10/2023-10/2023     61.684
 0810129236-4    CARVAJAL SALAS JENNIFER DANITZ     17394765-8     720   5   012  3734045-6        3    10/2023-10/2023     61.684
 0810129245-3    ANDRADES DEPPELER FABIOLA MAGD     13510272-5     720   5   012  3606126-K        3    10/2023-10/2023     61.684
 0810129253-4    VASQUEZ GUTIERREZ JENIFFER NAT     16765154-2     720   5   012  4324700-K        3    10/2023-10/2023     61.684
 0810129259-3    ROMAN MARDONES CECILIA DEL CAR     17571914-8     720   5   012  4166562-9        4    10/2023-10/2023     82.012
 0810129261-5    HENRIQUEZ SAAVEDRA MARIA ALEJA     12699979-8     720   5   012  3877529-4        4    10/2023-10/2023     82.012
 0810129270-4    MATURANA LIZAMA PAULA DANITZA      19122214-8     720   5   012  3958356-9        2    10/2023-10/2023     61.684
 0810129274-7    MUNOZ PEDRERO INGRID YOLANDA       19529906-4     720   5   012  3983890-7        3    10/2023-10/2023     61.684
 0810129275-5    PEREZ HARAMBOUR ANDREA ALEJAND     16362517-2     720   5   012  4091886-8        3    10/2023-10/2023     61.684
 0810129279-8    SAAVEDRA MORALES MILDRED ALEJA     13901823-0     720   5   012  4213092-3        3    10/2023-10/2023     61.684
 0810129285-2    MIRANDA MUNOZ JOSELYN NOEMI        17206526-0     720   5   012  3968271-0        3    10/2023-10/2023     61.684
 0810129312-3    ROJAS CABELLO MARITZA AURORA       17862888-7     720   5   012  4163004-3        4    10/2023-10/2023     82.012
 0810129317-4    ARIAS SUAZO EVELYN PATRICIA        13957329-3     720   5   012  3620872-4        3    10/2023-10/2023     61.684
 0810129328-K    INZUNZA BURGOS SANDRA ANDREA       12765320-8     720   5   012  3890162-1        3    10/2023-10/2023     61.684
 0810129333-6    QUILODRAN OLAVE MARIA ALEJANDR     10755303-7     720   5   012  4104744-5        3    10/2023-10/2023     61.684
 0810129334-4    ALARCON SEPULVEDA SOLEDAD ODET     12077662-2     720   5   012  3592251-2        3    10/2023-10/2023     61.684
 0810129343-3    MELLADO ESPINOZA EVELYN ROXANA     16061598-2     720   5   012  3962099-5        3    10/2023-10/2023     61.684
 0810129344-1    MATUS CALISTO JENIFFER NATHALI     16154943-6     720   5   012  3958539-1        3    10/2023-10/2023     61.684
 0810129345-K    ARTHUR SOTO CLAUDIA JULIA ANTO     16155501-0     720   5   012  3624393-7        4    10/2023-10/2023     82.012
 0810129347-6    REYES MUNOZ ADRIANA DEL PILAR      16766878-K     720   5   012  4152066-3        4    10/2023-10/2023     82.012
 0810129352-2    POBLETE GONZALEZ CRISTINA ANDR     17394786-0     720   5   012  4099768-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129353-0    BOBADILLA MONSALVES KARLA ANDR     17582709-9     720   5   012  3698072-9        5    10/2023-10/2023    102.340
 0810129355-7    JEREZ GONZALEZ JENIFFER FABIOL     18106812-4     720   5   012  3894781-8        4    10/2023-10/2023     82.012
 0810129360-3    SALAZAR PARKERS CAROLINA ELISA     18828332-2     720   5   012  4217153-0        3    10/2023-10/2023     61.684
 0810129389-1    SALINAS OSSES LUZ ANDREA           10832957-2     720   5   012  4171327-5        3    10/2023-10/2023     61.684
 0810129397-2    CARRILLO VEGA DANIELA ELIZABET     12921502-K     720   5   012  3732725-5        3    10/2023-10/2023     61.684
 0810129403-0    GONZALEZ NOVOA EMA ADRIANA         14407251-0     720   5   012  3848043-K        3    10/2023-10/2023     61.684
 0810129404-9    PONCE SILVA MARJORIE ANGELICA      14463159-5     720   5   012  4101061-4        4    10/2023-10/2023     82.012
 0810129405-7    REYES PEREZ CYNTHIA VALESKA        15176832-6     720   5   012  4107629-1        4    10/2023-10/2023     82.012
 0810129408-1    ZAPATA MORALES MARITZA SOLEDAD     15646797-9     720   5   012  4341447-K        3    10/2023-10/2023     61.684
 0810129409-K    GUTIERREZ HENRIQUEZ INGRID KAT     16137123-8     720   5   012  3854801-8        3    10/2023-10/2023     61.684
 0810129410-3    GUTIERREZ PENA CAROLINA ELIZAB     16140856-5     720   5   012  3855389-5        4    10/2023-10/2023     82.012
 0810129411-1    SEGURA ARANDA CAROLINA ANDREA      16490293-5     720   5   012  4171966-4        4    10/2023-10/2023     82.012
 0810129413-8    BOZZO ESCOBAR VANESSA MADELEIN     16762533-9     720   5   012  3698896-7        3    10/2023-10/2023     61.684
 0810129415-4    CARMONA MUNOZ NADIA PALESTINA      17570824-3     720   5   012  3729303-2        4    10/2023-10/2023     82.012
 0810129416-2    CERDA MEDINA MARINA ALICIA         17615243-5     720   5   012  3742372-6        4    10/2023-10/2023     82.012
 0810129417-0    CAMPOS ORTEGA JENIFFER VANESSA     17897316-9     720   5   012  3724124-5        4    10/2023-10/2023     82.012
 0810129425-1    ORTIZ LAGOS NAYADETH JOCELYNE      18807526-6     720   5   012  4039226-2        3    10/2023-10/2023     61.684
 0810129430-8    VALDERRAMA MUNOZ TIARE DAMARI      19531838-7     720   5   012  4284335-0        3    10/2023-10/2023     61.684
 0810129444-8    CAHUASQUI SANCHEZ ALEXANDRA        26953444-3     720   5   012  3721257-1        3    10/2023-10/2023     61.684
 0810129453-7    SILVA CIFUENTES GLORIA ANDREA      13308545-9     720   5   012  4234830-9        3    10/2023-10/2023     61.684
 0810129460-K    BESGA BRAVO MARIA NIEVES           14670607-K     720   5   012  3697390-0        3    10/2023-10/2023     61.684
 0810129461-8    ESPINOZA ZUNIGA ALEJANDRA ANDR     15172027-7     720   5   012  3802888-K        3    10/2023-10/2023     61.684
 0810129462-6    GAYOSO MILLAN KAREN PATRICIA       15221548-7     720   5   012  3840000-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129466-9    FUENTES MELILLAN JACQUELINE AN     15615999-9     720   5   012  3814673-4        3    10/2023-10/2023     61.684
 0810129467-7    GAETE BURGOS CLAUDIA ALEJANDRA     16139737-7     720   5   012  3831725-3        3    10/2023-10/2023     61.684
 0810129468-5    DURAN FLORES DAYANETT DEL PILA     16140868-9     720   5   012  3782830-0        3    10/2023-10/2023     61.684
 0810129470-7    LEVIPICHUN GARCIA LUZMIRA ADRI     16351834-1     720   5   012  3925239-2        3    10/2023-10/2023     61.684
 0810129472-3    FLORES ESCOBAR NATALIA FERNAND     16804868-8     720   5   012  3810148-K        4    10/2023-10/2023     82.012
 0810129474-K    URRUTIA LAGOS KATHERINE JASNA      17208592-K     720   5   012  4283574-9        5    10/2023-10/2023    102.340
 0810129476-6    ORTIZ FLORES PAMELA ANDREA         17571899-0     720   5   012  4039087-1        3    10/2023-10/2023     61.684
 0810129477-4    QUINTANA ALVAREZ KAREN ARLETT      17593040-K     720   5   012  4105166-3        3    10/2023-10/2023     61.684
 0810129478-2    RIOS FONSECA DANIELA ALEJANDRA     17615933-2     720   5   012  4153868-6        3    10/2023-10/2023     61.684
 0810129481-2    ARRIAGADA TRIVINOS ADRIANA DEL     17899250-3     720   5   012  3623638-8        4    10/2023-10/2023     82.012
 0810129484-7    AEDO COFRE GABRIELA ALEJANDRA      18387107-2     720   5   037  3583800-7        4    10/2023-10/2023     82.012
 0810129486-3    PEREZ PONCE CAMILA SOFIA           18419838-K     720   5   012  4092994-0        4    10/2023-10/2023     82.012
 0810129487-1    ZAPATA ORTIZ MARIA CRISTINA        18815554-5     720   5   012  4366337-2        3    10/2023-10/2023     61.684
 0810129491-K    ANDRADE MARIN JAVIERA MARCELA      19121462-5     720   5   012  3605770-K        3    10/2023-10/2023     61.684
 0810129501-0    MATAMALA TRONCOSO NATALIA VALE     19534385-3     720   5   012  3957973-1        3    10/2023-10/2023     61.684
 0810129521-5    ESPINOZA ARIAS YANETTE PAOLA       12050093-7     720   5   012  3800827-7        3    10/2023-10/2023     61.684
 0810129531-2    GUZMAN VERGARA LAURA ELIZABETH     15221042-6     720   5   012  3857194-K        3    10/2023-10/2023     61.684
 0810129536-3    ALBORNOZ RIVERA CECILIA DEL CA     16597882-K     720   5   012  3593407-3        3    10/2023-10/2023     61.684
 0810129537-1    HERRERA QUEZADA CECILIA BETZAB     16764999-8     720   1   303  4384720-1        3    10/2023-10/2023     60.984
 0810129538-K    MONTERO MILLA TANIA BELEN          16765024-4     720   5   012  3972952-0        4    10/2023-10/2023     82.012
 0810129542-8    ORTIZ PARRA ALISON CAMILA          18107457-4     720   5   012  4039486-9        3    10/2023-10/2023     61.684
 0810129544-4    SILVA BELLO JOCELYN CECILIA        18143842-8     720   5   012  4234520-2        3    10/2023-10/2023     61.684
 0810129545-2    FLORES FLORES JESENIA MARISEL      18415452-8     720   5   012  3810285-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129546-0    VILLAR FAUNDEZ FRANCISCA CAROL     18416087-0     720   1   303  4384906-9        4    10/2023-10/2023     81.312
 0810129547-9    HIDALGO MUNOZ PAULA ANDREA         18419706-5     720   5   012  3882917-3        3    10/2023-10/2023     61.684
 0810129548-7    MERINO GALVEZ MARIA LEONOR         18546174-2     720   5   012  3964801-6        3    10/2023-10/2023     61.684
 0810129551-7    CIFUENTES VELOSO CAMILA ANDREA     18814204-4     720   5   012  3747527-0        3    10/2023-10/2023     61.684
 0810129557-6    MARIHUEN LEBU CATHERINE ESTEFA     19297609-K     720   5   012  3953122-4        3    10/2023-10/2023     61.684
 0810129567-3    GONZALEZ GALLARDO VALENTINA AN     20739120-4     720   5   012  3845837-K        3    10/2023-10/2023     61.684
 0810129573-8    GUZMAN MORA ROSANNA ANTONIA        23636753-3     720   5   012  3856766-7        4    10/2023-10/2023     82.012
 0810129574-6    COY BELANDRIA JENNY MARIAN         27215113-K     720   5   012  3759463-6        3    10/2023-10/2023     61.684
 0810129578-9    SANHUEZA URIBE ANA LUCIA           08526268-8     720   5   012  3680611-7        3    10/2023-10/2023     61.684
 0810129587-8    VERGARA BENAVIDES TERESA CARME     12701908-8     720   5   012  3686239-4        3    10/2023-10/2023     61.684
 0810129591-6    ORTEGA MORENO CLAUDIA ALEJANDR     13723311-8     720   5   012  3674519-3        3    10/2023-10/2023     61.684
 0810129592-4    DAZA MARTINEZ NATALIA IVONNE       13954399-8     720   5   012  3774532-4        3    10/2023-10/2023     61.684
 0810129593-2    SANTANDER ORELLANA ADA VERONIC     14059152-1     720   5   001  3680680-K        3    10/2023-10/2023     61.684
 0810129596-7    NEIRA FIGUEROA PAULINA ALEJAND     14582001-4     720   5   012  3673756-5        3    10/2023-10/2023     61.684
 0810129597-5    RAMOS CHOQUE LOURDES VICKY         14708121-9     720   5   012  3677050-3        3    10/2023-10/2023     61.684
 0810129598-3    SILVA SILVA CAROLINA ANDREA        15171216-9     720   5   012  3681457-8        3    10/2023-10/2023     61.684
 0810129603-3    GACITUA VALDIVIA KAREN PAOLA       15224114-3     720   5   012  3831657-5        4    10/2023-10/2023     82.012
 0810129604-1    VILLAGRAN REBOLLEDO ANY CAROLI     15339530-6     720   5   012  3686955-0        3    10/2023-10/2023     61.684
 0810129605-K    FERNANDEZ MUNOZ KESIA ANDREA       15589628-0     720   5   012  3806379-0        3    10/2023-10/2023     61.684
 0810129606-8    PINO BARAHONA LESLIE DAMARIS       15614472-K     720   5   012  3675929-1        3    10/2023-10/2023     61.684
 0810129607-6    FERREIRO SEPULVEDA ANA JEANETT     15808495-3     720   5   012  3807436-9        3    10/2023-10/2023     61.684
 0810129612-2    CORTES LOPEZ JOSELYN DEL CARME     16140001-7     720   5   012  3757998-K        3    10/2023-10/2023     61.684
 0810129614-9    CABRERA CABRERA KAREN ALICIA       16168084-2     720   5   012  3719459-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129617-3    RUBILAR ALARCON LILIAN ANTONIA     16896071-9     720   5   012  3679222-1        3    10/2023-10/2023     61.684
 0810129621-1    TORRES RUZ CAMILA IGNACIA          17347363-K     720   5   012  3682888-9        3    10/2023-10/2023     61.684
 0810129623-8    FIGUEROA SEPULVEDA DENISSE ELI     17395568-5     720   5   012  3809108-5        3    10/2023-10/2023     61.684
 0810129632-7    SAEZ MUNOZ FABIOLA DEL CARMEN      18746456-0     720   5   012  3679587-5        3    10/2023-10/2023     61.684
 0810129634-3    ORREGO FIERRO MARIA JESUS          19088956-4     720   5   012  3674481-2        3    10/2023-10/2023     61.684
 0810129635-1    DIAZ VIDAL VIVIANA PAZ             19111156-7     720   5   012  3780446-0        3    10/2023-10/2023     61.684
 0810129639-4    RUBILAR VELASQUEZ NATALY ISABE     19332420-7     720   5   012  3679245-0        3    10/2023-10/2023     61.684
 0810129663-7    BARELA ALVINO LORENA MARIAM        26663085-9     720   5   012  3689947-6        4    10/2023-10/2023     82.012
 0810129665-3    SILVA ULLOA PAOLA ANGELICA         09952714-5     720   5   012  4236770-2        3    10/2023-10/2023     61.684
 0810129666-1    GODOY VERGARA MARCELA ANDREA       10232207-K     720   5   012  3841406-2        3    10/2023-10/2023     61.684
 0810129675-0    ORTUYAR GONZALEZ INGRID LIRNA      12708281-2     720   5   012  4039870-8        4    10/2023-10/2023     82.012
 0810129676-9    DIEZ LAVIN JESSICA JACQUELINE      12985263-1     720   5   012  3780618-8        5    10/2023-10/2023    102.340
 0810129680-7    SANTANA VELASQUEZ JANET ALEJAN     13337155-9     720   5   012  4227286-8        4    10/2023-10/2023     82.012
 0810129682-3    GUTIERREZ NUNEZ ALEJANDRA AURO     13858583-2     720   5   012  3855247-3        3    10/2023-10/2023     61.684
 0810129687-4    PLAZA ALVAREZ LUIS PATRICIO        14546288-6     720   5   012  4099084-4        3    10/2023-10/2023     61.684
 0810129689-0    OCARES VERGARA VERONICA DEL PI     15161546-5     720   5   012  4031257-9        3    10/2023-10/2023     61.684
 0810129690-4    SARAVIA PADILLA PATRICIA ALEJA     15172793-K     720   5   012  4228798-9        3    10/2023-10/2023     61.684
 0810129695-5    VALLEJOS VALLEJOS ELOISA MAGDA     15809222-0     720   5   012  3684449-3        3    10/2023-10/2023     61.684
 0810129700-5    REBOLLEDO ULLOA CAROLINA ANDRE     16515389-8     720   5   012  4149455-7        3    10/2023-10/2023     61.684
 0810129703-K    MUNOZ MUNOZ HELIA DE LAS MERCE     16685271-4     720   5   012  3983219-4        3    10/2023-10/2023     61.684
 0810129706-4    FARIAS GRANDON DENISSE ODETTE      16768591-9     720   5   012  3804347-1        3    10/2023-10/2023     61.684
 0810129711-0    ROJAS LOPEZ CAROLINA FERNANDA      17395933-8     720   5   012  4164315-3        4    10/2023-10/2023     82.012
 0810129715-3    HENRIQUEZ ALARCON YESSENIA AND     17574710-9     720   5   012  3876694-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129717-K    RIVERA DE LA VEGA NICOLE SUSAN     18017711-6     720   5   012  4157135-7        3    10/2023-10/2023     61.684
 0810129720-K    BINIMELIS GOMEZ CAMILA ISABEL      18109955-0     720   5   012  3697664-0        3    10/2023-10/2023     61.684
 0810129723-4    REBOLLEDO VALDES PAMELA ANDREA     18390131-1     720   5   012  4149463-8        3    10/2023-10/2023     61.684
 0810129726-9    URRUTIA OPAZO ROSA DEYANIRA        18419743-K     720   5   012  4283645-1        3    10/2023-10/2023     61.684
 0810129730-7    CIFUENTES VALDERRAMA MARCIA JO     18816656-3     720   5   012  3747504-1        7    10/2023-10/2023     82.012
 0810129731-5    ZAPPETTINI ALVAREZ BARBARA ZEN     18817000-5     720   5   012  4341515-8        3    10/2023-10/2023     61.684
 0810129732-3    HIDALGO RECABARREN SOLANGE DEL     19108666-K     720   5   012  3883013-9        3    10/2023-10/2023     61.684
 0810129733-1    BARO BASTIAS STEPHANIE ANTONIE     19110318-1     720   5   012  3689980-8        3    10/2023-10/2023     61.684
 0810129743-9    ZUNIGA STUARDO SCARLETT ANGELA     19510791-2     720   5   012  4342054-2        3    10/2023-10/2023     61.684
 0810129746-3    MALDONADO BURGOS JUDITHZA VALE     19707284-9     720   5   012  3947924-9        3    10/2023-10/2023     61.684
 0810129771-4    GONZALEZ GONZALEZ MIRNA ADELAI     26547458-6     720   5   012  3846278-4        4    10/2023-10/2023     82.012
 0810129772-2    YANEZ TORREALBA GISSELL MILAGR     26630328-9     720   5   012  4340928-K        3    10/2023-10/2023     61.684
 0810129777-3    CISTERNAS FONSECA ALEJANDRA DE     12527586-9     720   5   012  3747979-9        4    10/2023-10/2023     82.012
 0810129778-1    SEPULVEDA LAGOS BLANCA ESTER       12552219-K     720   5   012  4231658-K        3    10/2023-10/2023     61.684
 0810129786-2    PASTENE RIVERA CAROLINA EDITH      15193631-8     720   5   012  4086757-0        5    10/2023-10/2023    102.340
 0810129788-9    SEPULVEDA CONTRERAS VICTORIA E     15593258-9     720   1   303  4384871-2        3    10/2023-10/2023     60.984
 0810129792-7    TORO JARA KATHERINE ANDREA         15945397-9     720   5   012  4274584-7        4    10/2023-10/2023     82.012
 0810129794-3    MORA PEREIRA DIANA FERNANDA        16137473-3     720   5   012  3974188-1        3    10/2023-10/2023     61.684
 0810129796-K    CORREA PAINE SANDRA PATRICIA       16138976-5     720   1   303  4384679-5        3    10/2023-10/2023     60.984
 0810129797-8    SILVA OLATE KAREN NATALY           16248117-7     720   5   012  4235942-4        3    10/2023-10/2023     61.684
 0810129798-6    QUEIPO FIGUEROA SUSANA SOFIA       16352689-1     720   5   012  4103068-2        3    10/2023-10/2023     61.684
 0810129799-4    FUENTES MORALES CARMEN FABIOLA     16463137-0     720   5   012  3814756-0        3    10/2023-10/2023     61.684
 0810129801-K    NORAMBUENA FERNANDEZ MARIA ANG     16738142-1     720   5   012  4028500-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129803-6    PADILLA SARABIA CRISTINA AUDOL     16946167-8     720   5   012  4080140-5        4    10/2023-10/2023     82.012
 0810129804-4    CORTES BORJA BLANCA MARISOL        17194903-3     720   5   012  3757282-9        3    10/2023-10/2023     61.684
 0810129806-0    TAPIA CHAMORRO JENNIFER ELENA      17548230-K     720   5   012  4269556-4        4    10/2023-10/2023     82.012
 0810129808-7    LOPEZ ARANEDA NICOLE DENISSE       17770449-0     720   5   012  3929540-7        3    10/2023-10/2023     61.684
 0810129810-9    CHAVEZ LEIVA JASNA KATHERINE       17897056-9     720   5   012  3744881-8        3    10/2023-10/2023     61.684
 0810129812-5    VALENZUELA AYALA NICOLE ANDREA     17932197-1     720   5   012  4318119-K        3    10/2023-10/2023     61.684
 0810129819-2    RETAMAL ARRIAGADA MARGOT VALES     18412471-8     720   5   012  4150076-K        3    10/2023-10/2023     61.684
 0810129824-9    BUSTAMANTE CHAVARRIA EVELYN NI     18522932-7     720   5   012  3702700-6        4    10/2023-10/2023     82.012
 0810129838-9    ORMENO JARA BELEN SOFIA            20516193-7     720   5   001  4037491-4        3    10/2023-10/2023     61.684
 0810129864-8    PARRA TOLEDO ANA MARIA             13105543-9     720   5   012  4202926-2        3    10/2023-10/2023     61.684
 0810129873-7    RIVERA ARANEDA CLAUDIA ANDREA      15945807-5     720   5   012  4294118-2        3    10/2023-10/2023     61.684
 0810129874-5    QUIROGA GONZALEZ MARCELA LOREN     16008900-8     720   5   012  4204605-1        3    10/2023-10/2023     61.684
 0810129876-1    MONTECINO NAVARRETE LILIANA VA     16329148-7     720   5   012  4195162-1        3    10/2023-10/2023     61.684
 0810129877-K    CRUZ MELLA CINTHIA CAROLINE        16387482-2     720   5   012  4066169-7        3    10/2023-10/2023     61.684
 0810129880-K    BUSTOS JARA CAMILA FERNANDA        16763383-8     720   5   012  4011743-1        3    10/2023-10/2023     61.684
 0810129881-8    CISTERNA RAMIREZ MACARENA IVON     16766364-8     720   5   012  4060617-3        4    10/2023-10/2023     82.012
 0810129882-6    BUSTOS ALVAREZ PRISCILLA ROMAN     17005830-5     720   5   012  4011564-1        3    10/2023-10/2023     61.684
 0810129883-4    ASTUDILLO PINTO MARION ALEJAND     17182609-8     720   5   012  4003462-5        4    10/2023-10/2023     82.012
 0810129884-2    FAUNDEZ MADARIAGA NICOLE STEPH     17228435-3     720   5   012  4113737-1        3    10/2023-10/2023     61.684
 0810129886-9    DIAZ VERA MARIA LIDIA              17297825-8     720   5   012  4069857-4        4    10/2023-10/2023     82.012
 0810129887-7    ESCOBAR OYARCE NICOLE STEPHANI     17574772-9     720   5   012  4111220-4        3    10/2023-10/2023     61.684
 0810129892-3    STUARDO VILLARROEL CARLA ANDRE     18068504-9     720   5   012  4312605-9        3    10/2023-10/2023     61.684
 0810129894-K    BARRA VIDAL PAULINA ESTEFANIA      18414070-5     720   5   012  4005726-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129898-2    VALENZUELA TORRES FRANCISCA MO     18686597-9     720   5   012  4351607-8        3    10/2023-10/2023     61.684
 0810129902-4    JARA SEPULVEDA KIMBERLY ELIZAB     19155667-4     720   5   012  4175080-4        3    10/2023-10/2023     61.684
 0810129903-2    CONTRERAS MORA MARIA JOSE          19332312-K     720   5   012  4063053-8        3    10/2023-10/2023     61.684
 0810129909-1    MANRIQUEZ LABRIN BELEN SUJEY C     20020090-K     720   5   012  4185745-5        3    10/2023-10/2023     61.684
 0810129912-1    VALENZUELA MELLADO BELEN IGNAC     20255816-K     720   1   303  4384909-3        3    10/2023-10/2023     60.984
 0810129919-9    GUERRIER PIERRE SAUVELINE          25593658-1     720   5   012  4128958-9        3    10/2023-10/2023     61.684
 0810129923-7    VASQUEZ CONTRERAS HILDA ROSA       08069913-1     720   5   012  4353771-7        4    10/2023-10/2023     82.012
 0810129931-8    MIRANDA DELGADO LASTENIA ELIZA     13124216-6     720   5   012  4193247-3        3    10/2023-10/2023     61.684
 0810129936-9    BRIONES ARANEDA MARCELA EUGENI     13725697-5     720   5   012  4010354-6        3    10/2023-10/2023     61.684
 0810129939-3    TAPIA ASTORGA PATRICIA ALEJAND     14392350-9     720   5   001  4343354-7        3    10/2023-10/2023     61.684
 0810129944-K    WITT CACERES MARILYN ESCARLET      15511915-2     720   5   012  4362029-0        3    10/2023-10/2023     61.684
 0810129946-6    SOTO GARRIDO GISELLA CECILIA       15615374-5     720   1   303  4384899-2        3    10/2023-10/2023     60.984
 0810129948-2    JIMENEZ MARTINEZ TASMANIA CLEM     15726341-2     720   5   012  4176084-2        3    10/2023-10/2023     61.684
 0810129950-4    YANEZ TORRES MICHELLE ANDREA       16137444-K     720   5   012  4363403-8        3    10/2023-10/2023     61.684
 0810129951-2    ACEVEDO MENESES MARIA ANGELICA     16140363-6     720   5   012  3990625-2        3    10/2023-10/2023     61.684
 0810129952-0    SOLAR VERGARA AMBAR SOLEDAD        16141274-0     720   5   012  4310437-3        4    10/2023-10/2023     82.012
 0810129953-9    ROMERO VALLEJOS MARICELA ORIAN     16153940-6     720   5   012  4299081-7        3    10/2023-10/2023     61.684
 0810129956-3    ESPINOZA VEGA YOSELIN ESTER        16444450-3     720   5   012  4112726-0        3    10/2023-10/2023     61.684
 0810129957-1    BELMAR CACERES ANA BETZABE         16760959-7     720   5   012  4007951-3        3    10/2023-10/2023     61.684
 0810129958-K    ROMERO SOTO VALERIA ANGELICA       16764147-4     720   5   012  4299053-1        3    10/2023-10/2023     61.684
 0810129962-8    CHANDIA VASQUEZ NATALIA CECILI     17043237-1     720   5   012  4058880-9        4    10/2023-10/2023     82.012
 0810129963-6    BENAVIDES URRUTIA FABIOLA JESS     17208352-8     720   5   012  4008299-9        3    10/2023-10/2023     61.684
 0810129969-5    SOTO DURAN MARICELA NICOLE         17570044-7     720   5   012  4311267-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810129970-9    CRISOSTOMO QUIROZ CAROLINA AND     18102331-7     720   5   012  4065936-6        3    10/2023-10/2023     61.684
 0810129976-8    SAN MARTIN MUNOZ CAMILA ANDREA     18816604-0     720   5   012  4303572-K        3    10/2023-10/2023     61.684
 0810129977-6    ARANEDA CORTES DAMARIS ALEXSAN     19103978-5     720   5   012  3998980-8        3    10/2023-10/2023     61.684
 0810129978-4    VARGAS VELASQUEZ PATRICIA ANDR     19121574-5     720   5   012  4353496-3        3    10/2023-10/2023     61.684
 0810129989-K    SANHUEZA BAEZA CATHERINE ALEJA     20487114-0     720   5   012  4305355-8        3    10/2023-10/2023     61.684
 0810129999-7    SANCHEZ SANCHEZ NACDELY YAQUEL     27232641-K     720   5   012  4304489-3        3    10/2023-10/2023     61.684
 0810130000-6    MOURA ESCOBAR CARINA IVANA         27744817-3     720   5   012  4198255-1        3    10/2023-10/2023     61.684
 0810130003-0    FLORES FLORES MARIA ANGELICA       10263877-8     720   5   012  4116212-0        3    10/2023-10/2023     61.684
 0810130006-5    NEIRA ESPINOZA CECILIA VERONIC     11016362-2     720   5   012  4248203-K        3    10/2023-10/2023     61.684
 0810130026-K    OPORTUS ARRATIA MADELEINE DAYA     17207561-4     720   5   012  4251547-7        3    10/2023-10/2023     61.684
 0810130028-6    BALLADARES SIERRA ALEXANDRA DE     17896002-4     720   5   012  4005284-4        3    10/2023-10/2023     61.684
 0810130029-4    GOMEZ CONTRERAS GERALDINE MACA     17897817-9     720   5   012  4123657-4        3    10/2023-10/2023     61.684
 0810130030-8    JARA JARA VALESKA SOLANGE          17899717-3     720   5   012  4174795-1        4    10/2023-10/2023     82.012
 0810130034-0    VILLA ZAMBRANO DANIELA MACAREN     18359590-3     720   5   012  4359553-9        3    10/2023-10/2023     61.684
 0810130039-1    NUNEZ COLLIPAL STEPHANIE SCARL     19120929-K     720   5   012  4249075-K        4    10/2023-10/2023     82.012
 0810130042-1    DURAN BESGA GABRIELA BELEN         19157212-2     720   5   012  4070955-K        3    10/2023-10/2023     61.684
 0810130047-2    DOSQUE GUZMAN NICOLE ESTEFANIA     19908663-4     720   5   012  4070595-3        5    10/2023-10/2023    102.340
 0810130066-9    GALLEGOS ONATE MIRZA ANDREA        12136588-K     720   5   012  4120351-K        3    10/2023-10/2023     61.684
 0810130073-1    NAVARRETE OLIVA PATRICIA LOREN     15220439-6     720   5   012  4247280-8        3    10/2023-10/2023     61.684
 0810130074-K    VILLARROEL ORTIZ ROXANA MARIBE     15426798-0     720   5   012  4360737-5        3    10/2023-10/2023     61.684
 0810130077-4    ROA OTAROLA CAROLINA LILIANA       15615477-6     720   5   012  4295044-0        3    10/2023-10/2023     61.684
 0810130079-0    HIDALGO ROJAS RAQUEL DEL CARME     16248230-0     720   5   012  4133530-0        3    10/2023-10/2023     61.684
 0810130080-4    ZAPATA LIGUEN ANA JACQUELINNE      16395755-8     720   5   012  4366196-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810130085-5    ROMERO CONTRERAS MARIA GABRIEL     17041566-3     720   5   012  4298736-0        3    10/2023-10/2023     61.684
 0810130086-3    MONTERO OSSA NICKOLLE GINNETTE     17345643-3     720   5   012  4195510-4        3    10/2023-10/2023     61.684
 0810130092-8    GACITUA SEPULVEDA ROBERTA ARLE     18145727-9     720   5   012  4118977-0        4    10/2023-10/2023     82.012
 0810130093-6    RODRIGUEZ MORENO VICTORIA PAUL     18488885-8     720   5   012  4296106-K        3    10/2023-10/2023     61.684
 0810130094-4    RETAMAL FLORES CLAUDIA IVONNE      18670773-7     720   5   012  4291325-1        4    10/2023-10/2023     82.012
 0810130096-0    EHIJOS AGUAYO JOSELYN ANDREA       18802769-5     720   5   012  4110289-6        3    10/2023-10/2023     61.684
 0810130106-1    DELGADILLO CASTILLO ANA CAMILA     19881468-7     720   5   012  4067679-1        3    10/2023-10/2023     61.684
 0810130111-8    BRAVO JARA FERNANDA BELEN          20516687-4     720   5   012  4009936-0        3    10/2023-10/2023     61.684
 0810130118-5    RODRIGUEZ DE VALERO YSMARY NOR     26647901-8     720   5   012  4295773-9        4    10/2023-10/2023     82.012
 0810130129-0    FERNANDEZ ASCENCIO KAREN ANDRE     13379984-2     720   5   012  4113937-4        3    10/2023-10/2023     61.684
 0810130133-9    ORTIZ CUITINO LAURA AMBROSIA       15160607-5     720   5   012  4252898-6        3    10/2023-10/2023     61.684
 0810130134-7    APABLAZA LEIVA MARIA LIDUVINA      15219785-3     720   5   012  3998318-4        3    10/2023-10/2023     61.684
 0810130136-3    URRUTIA RIVEROS RACHEL ABIGAIL     15224488-6     720   5   012  4314866-4        3    10/2023-10/2023     61.684
 0810130139-8    OBANDO PENA MARIA JOSE             15822070-9     720   5   012  4249649-9        3    10/2023-10/2023     61.684
 0810130143-6    ROBLES MORA SANDRA GISELA          16516073-8     720   5   012  4044192-1        5    10/2023-10/2023    102.340
 0810130144-4    MORA REBOLLEDO JUAN PABLO          16673139-9     720   5   012  4196077-9        3    10/2023-10/2023     61.684
 0810130149-5    PADILLA MUNOZ SCARLETH ROMANE      17899986-9     720   5   012  4254813-8        3    10/2023-10/2023     61.684
 0810130151-7    FLORES OJEDA BARBARA ALEJANDRA     18146750-9     720   5   012  4116532-4        3    10/2023-10/2023     61.684
 0810130155-K    PEREZ AVILA YESSICA MARIELA        18684222-7     720   5   012  4258943-8        3    10/2023-10/2023     61.684
 0810130167-3    YANEZ TORRES CARLA STEPHANIA       20489411-6     720   5   012  4340929-8        3    10/2023-10/2023     61.684
 0810130175-4    MARTIN VARAS FERNANDA DEL CARM     23594607-6     720   5   012  4187567-4        3    10/2023-10/2023     61.684
 0810130181-9    SIERRA SALAZAR CARLA FABIOLA       26653419-1     720   5   012  4045538-8        3    10/2023-10/2023     61.684
 0810130194-0    RUBILAR NOVOA MARCELA ALEJANDR     13308034-1     720   5   012  4299642-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810130195-9    CONCHA REBOLLEDO KARIN CARMEN      13508235-K     720   5   012  4061998-4        3    10/2023-10/2023     61.684
 0810130198-3    LOPEZ GRANDON PAMELA ALEJANDRA     13622280-5     720   5   012  4182499-9        3    10/2023-10/2023     61.684
 0810130201-7    VALENZUELA JARA LILY MARLENE       14027341-4     720   5   012  4351128-9        3    10/2023-10/2023     61.684
 0810130203-3    ZAMBRANO MUNOZ EDITH DE LOURDE     14210632-9     720   5   012  4364706-7        3    10/2023-10/2023     61.684
 0810130204-1    BELLO BARRA ANGELINA ELIZABETH     14211192-6     720   5   012  4007883-5        3    10/2023-10/2023     61.684
 0810130205-K    ARANEDA CARDENAS MACARENA ALEJ     14355544-5     720   5   012  3998961-1        3    10/2023-10/2023     61.684
 0810130206-8    PERALTA OXA DARLING VALESKA        15003380-2     720   5   012  4258489-4        2    10/2023-10/2023     61.684
 0810130207-6    LILLO JIMENEZ LIZET ANGELICA       15182976-7     720   5   012  4180655-9        3    10/2023-10/2023     61.684
 0810130209-2    MOYA PALMA PAOLA SORAYA            15613235-7     720   5   012  4198460-0        3    10/2023-10/2023     61.684
 0810130214-9    TORRES SANHUEZA NATALIE ROSANA     16139249-9     720   5   012  4346480-9        4    10/2023-10/2023     82.012
 0810130215-7    COLICHEO MUNOZ XIMENA ARACELY      16268051-K     720   5   012  4061264-5        4    10/2023-10/2023     82.012
 0810130218-1    VENEGAS MIRANDA MARIA JOSE         16513815-5     720   5   012  4356436-6        3    10/2023-10/2023     61.684
 0810130219-K    REYES ALARCON SCARLETT VALESCA     16601417-4     720   5   012  4291630-7        3    10/2023-10/2023     61.684
 0810130220-3    RODRIGUEZ TORRES JOCELYN ARLET     16762859-1     720   5   012  4296452-2        4    10/2023-10/2023     82.012
 0810130221-1    MENDOZA SANCHEZ PATRICIA DEL C     16993376-6     720   5   012  4191673-7        3    10/2023-10/2023     61.684
 0810130225-4    GONZALEZ AREVALO MELANIE EMELI     17227748-9     720   5   012  4124604-9        5    10/2023-10/2023    102.340
 0810130227-0    MIRANDA VALDES ROMINA ALEXANDR     17570400-0     720   5   012  4193669-K        3    10/2023-10/2023     61.684
 0810130228-9    MARTINEZ REBOLLEDO JENNIFER DE     17570891-K     720   5   012  4188479-7        3    10/2023-10/2023     61.684
 0810130229-7    JARA TOLMO MARIA TERESITA          17800590-1     720   5   012  4175108-8        3    10/2023-10/2023    122.668
 0810130230-0    ARANEDA MILCHIO ALICIA EDITH       17841772-K     720   5   012  3999028-8        3    10/2023-10/2023     61.684
 0810130231-9    MONTECINOS VALDES ALEJANDRA AN     17898881-6     720   5   012  4195334-9        4    10/2023-10/2023     82.012
 0810130238-6    VELOSO LOPEZ GRACE MACARENA        18418053-7     720   5   012  4356164-2        3    10/2023-10/2023     61.684
 0810130239-4    VARELA HERMOSILLA JOSELYN ANDR     18419651-4     720   5   012  4352428-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810130242-4    BARRA AEDO KATHERINE ISABEL        18809290-K     720   5   012  4005552-5        3    10/2023-10/2023     61.684
 0810130249-1    BARAHONA VASQUEZ SCARLETH TERE     19121607-5     720   5   012  4005476-6        3    10/2023-10/2023     61.684
 0810130252-1    GAJARDO MUNOZ MASIEL YOLANDA       19123477-4     720   5   012  4119306-9        3    10/2023-10/2023     61.684
 0810130259-9    WELDT PAREDES VICTORIA BELEN       19695474-0     720   5   012  4361822-9        3    10/2023-10/2023     61.684
 0810130273-4    PACHECO BARAHONA DEERE ELIZABE     20205377-7     720   5   012  4254498-1        3    10/2023-10/2023     61.684
 0810130283-1    BURGA QUILUMBAQUIN SINDY JOHAN     21284673-2     720   5   012  4010946-3        2    10/2023-10/2023     61.684
 0810130290-4    GUTIERREZ YAJURE DURVY ARIANNY     26562907-5     720   5   012  4130134-1        4    10/2023-10/2023     82.012
 0810130293-9    CASTILLO ARAYA TERESITA DEL CA     10051553-9     720   5   012  4054670-7        3    10/2023-10/2023     61.684
 0810130297-1    REYES GONZALEZ ELENA ELIZABETH     12528005-6     720   5   012  4291970-5        3    10/2023-10/2023     61.684
 0810130299-8    ARANEDA ARIAS JEANNETTE EVELYN     12918161-3     720   5   012  3998941-7        4    10/2023-10/2023     82.012
 0810130304-8    SALAS GARRIDO JORGE EDUARDO        14029960-K     720   5   012  4301649-0        3    10/2023-10/2023     61.684
 0810130305-6    TORO SALDANA ADRIANA MATILDE       14061287-1     720   5   012  4345470-6        3    10/2023-10/2023     61.684
 0810130306-4    BERROCAL BETANCUR HELLEN ALEJA     15173870-2     720   5   012  4008830-K        4    10/2023-10/2023     82.012
 0810130309-9    MATUS MELANI PAULA ISSABELLA       15184462-6     720   5   012  4189255-2        3    10/2023-10/2023     61.684
 0810130312-9    RIVERA LAGOS JENNIFFER ANDREA      15552513-4     720   5   012  4294399-1        3    10/2023-10/2023     61.684
 0810130313-7    MORALES CASTILLO PRISCILLA AND     15591552-8     720   5   012  4196635-1        3    10/2023-10/2023     61.684
 0810130316-1    AGUAYO GUERRA CAROLINA ANDREA      15855815-7     720   5   012  3991608-8        3    10/2023-10/2023     61.684
 0810130318-8    VERGARA GONZALEZ GRACIELA IVET     16011975-6     720   5   012  4357856-1        3    10/2023-10/2023     61.684
 0810130319-6    ACUNA AGUILA MARCELA INES          16012085-1     720   5   012  3990887-5        3    10/2023-10/2023     61.684
 0810130320-K    UBILLA RIOS LILIANA AILYN ESTI     16036356-8     720   5   012  4347673-4        3    10/2023-10/2023     61.684
 0810130321-8    VERA OSORIO LETICIA STEPHANIE      16038251-1     720   5   012  4357114-1        3    10/2023-10/2023     61.684
 0810130322-6    AGUAYO OBREQUE NATALIE PRISCIL     16138695-2     720   5   012  3991647-9        4    10/2023-10/2023     82.012
 0810130323-4    INOSTROZA VISTOSO LINA NATHALI     16153061-1     720   5   012  4136369-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810130324-2    RECABAL GUTIERREZ MARIA ISABEL     16154630-5     720   5   012  4291049-K        3    10/2023-10/2023     61.684
 0810130325-0    MIGUEL SILVA CLAUDIA CONSTANZA     16283645-5     720   5   012  4192543-4        3    10/2023-10/2023     61.684
 0810130327-7    SALAS SALDIAS SCARLETH JACQUEL     16760130-8     720   5   012  4301779-9        3    10/2023-10/2023     61.684
 0810130328-5    VERA VALENZUELA KAREN ALEJANDR     16760447-1     720   5   012  4357308-K        4    10/2023-10/2023     82.012
 0810130329-3    PICCARDO FLORES DANIELA ANDREA     16784725-0     720   5   012  4260355-4        3    10/2023-10/2023     61.684
 0810130330-7    JARPA OLIVA KATERINE ALEJANDRA     17045551-7     720   5   012  4175388-9        3    10/2023-10/2023     61.684
 0810130333-1    LOZANO FERNANDEZ MARIA JOSE        17344127-4     720   5   012  4183535-4        3    10/2023-10/2023     61.684
 0810130334-K    VALENZUELA NAVARRETE ANGELINA      17348722-3     720   5   012  4351308-7        3    10/2023-10/2023     61.684
 0810130339-0    FUENTEALBA ARRIAGADA MARLLARET     17896465-8     720   5   012  4117486-2        3    10/2023-10/2023     61.684
 0810130340-4    MELLADO CORDOVA VALESKA PAOLA      17900341-4     720   5   012  4190744-4        3    10/2023-10/2023     61.684
 0810130341-2    LOPEZ GUINEZ KATHERINE EDITH       18108610-6     720   5   012  4182509-K        4    10/2023-10/2023     82.012
 0810130353-6    SANDOVAL CONTRERAS MONSERRAT F     19482196-4     720   5   012  4304817-1        3    10/2023-10/2023     61.684
 0810130364-1    RUIZ HIRMAS KIARA AISLEN           20141908-5     720   5   012  4300031-4        3    10/2023-10/2023     61.684
 0810130373-0    PEREZ ARAVENA DIANNE CARMEN        20961640-8     720   5   012  4258904-7        3    10/2023-10/2023     61.684
 0810130376-5    GUEVARA NAVIA TIBIZAY              23834869-2     720   5   012  4129004-8        3    10/2023-10/2023     61.684
 0810130377-3    SIFONTES MORENO ALEXANDRA DEL      25844057-9     720   5   012  4308868-8        3    10/2023-10/2023     61.684
 0810130378-1    ALTUVE SANCHEZ DAYANA NATHALY      27082368-8     720   5   012  3995543-1        5    10/2023-10/2023     61.684
 0810130383-8    LARA CHAVEZ SANDRA IVONNE          11792025-9     720   5   012  4178015-0        3    10/2023-10/2023     61.684
 0810130389-7    SANDOVAL MEDINA MARCIA ALEJAND     13107241-4     720   5   012  4304997-6        3    10/2023-10/2023     61.684
 0810130396-K    MARDONES FLORES EVELYN ANDREA      13951543-9     720   5   012  4186569-5        3    10/2023-10/2023     61.684
 0810130404-4    MARQUEZ CARRASCO CATHERINE MAC     15593526-K     720   5   012  4187355-8        3    10/2023-10/2023     61.684
 0810130411-7    ROMO PARRA DANIELA JOCELYN         16154600-3     720   5   012  4299137-6        3    10/2023-10/2023     61.684
 0810130413-3    GONZALEZ MELLA NATALIE ELENA       16330283-7     720   5   012  4126197-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810130414-1    ULLOA SOLIS CRISTINA VALESKA       16768489-0     720   5   012  4348025-1        3    10/2023-10/2023     61.684
 0810130416-8    MUNOZ MARILAO BETZABE ELISA        16974794-6     720   5   012  4200066-3        3    10/2023-10/2023     61.684
 0810130417-6    ORMENO GONZALEZ PILAR STEPHANI     17043693-8     720   5   012  4252283-K        4    10/2023-10/2023     82.012
 0810130418-4    SANTANA VARGAS CAROL ANDREA        17066787-5     720   5   012  4305899-1        3    10/2023-10/2023     61.684
 0810130420-6    TAPIA SOLAR LORETO ALEJANDRA       17207648-3     720   5   012  4343879-4        3    10/2023-10/2023     61.684
 0810130421-4    CAMPUSANO MILLAN PAULA ALEJAND     17238112-K     720   5   012  4050000-6        3    10/2023-10/2023     61.684
 0810130423-0    SOTO CASTRO CONSTANZA ANDREA       17851260-9     720   5   012  4311116-7        3    10/2023-10/2023     61.684
 0810130434-6    HIDALGO VASQUEZ MARICELA ALEJA     19333211-0     720   5   012  4133572-6        3    10/2023-10/2023     61.684
 0810130435-4    SUAZO QUIROGA POLETTE TALIA        19510445-K     720   5   012  4312921-K        3    10/2023-10/2023     61.684
 0810130446-K    BUSTAMANTE PENA GEISLEYN FERNA     20910547-0     720   5   012  4011431-9        3    10/2023-10/2023    122.668
 0810130450-8    QUINTERO QUINONES GILMAR YOVAN     24245718-8     720   5   012  4264924-4        3    10/2023-10/2023     61.684
 0810130452-4    FILOSCA  ANTONINE   ILA PAOLA      26711328-9     720   5   012  4115735-6        3    10/2023-10/2023     61.684
 0810130457-5    PARADA GATICA PATRICIA DEL CAR     09860377-8     720   1   303  4384882-8        3    10/2023-10/2023     60.984
 0810130459-1    CATALAN BARRIA DEBORAH SOLEDAD     10572444-6     720   5   012  4056613-9        3    10/2023-10/2023     61.684
 0810130461-3    CHAVEZ RIVERA VALERIA GEORGINA     12011390-9     720   5   012  4059376-4        3    10/2023-10/2023     61.684
 0810130466-4    AVILA VELOZO FABIOLA CARMEN        13308261-1     720   5   012  4004158-3        3    10/2023-10/2023     61.684
 0810130468-0    BARRA RUIZ JESSICA CAROLINA        13624686-0     720   5   012  4005692-0        3    10/2023-10/2023     61.684
 0810130471-0    MUNOZ GARCIA PAMELA BEATRIZ        15185004-9     720   5   012  4199609-9        3    10/2023-10/2023     61.684
 0810130475-3    TOLEDO PINCHEIRA MARIA DEL CAR     15890805-0     720   5   012  4344988-5        3    10/2023-10/2023     61.684
 0810130476-1    FONSECA BASTIDAS INGRID JACQUE     15906020-9     720   5   012  4117002-6        4    10/2023-10/2023     82.012
 0810130477-K    AGUILERA CARVAJAL DANIELA JESU     16134742-6     720   5   012  3992322-K        3    10/2023-10/2023     61.684
 0810130478-8    AROSTICA GARCES MARJORIE ANDRE     16139012-7     720   5   012  4002157-4        3    10/2023-10/2023     61.684
 0810130480-K    ORTEGA UTRERAS GREGORYS ANDRES     16156031-6     720   5   012  4252765-3        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810130483-4    GAETE OLATE LEONOR ALEJANDRA       16490501-2     720   5   012  4119100-7        3    10/2023-10/2023     61.684
 0810130487-7    PENA QUEZADA JOSELYN DEL CARME     17395630-4     720   5   012  4258153-4        3    10/2023-10/2023     61.684
 0810130488-5    FUENTES AGUILERA PAULINA JOSEL     17572534-2     720   5   012  4117697-0        3    10/2023-10/2023     61.684
 0810130489-3    SAAVEDRA FIGUEROA NICOLE JAZMI     17574808-3     720   5   012  4300594-4        4    10/2023-10/2023     82.012
 0810130492-3    FRITZ CARRASCO DENISE ANDREA       17802171-0     720   5   012  4117405-6        3    10/2023-10/2023     61.684
 0810130494-K    CARRASCO PINILLA CAMILA ALEJAN     18813553-6     720   5   012  4052876-8        3    10/2023-10/2023     61.684
 0810130496-6    RIVERA FRITZ GABRIELA SCARLETT     19001455-K     720   5   012  4294301-0        2    10/2023-10/2023     61.684
 0810130515-6    RAMIREZ TELLO MARIA LUISA          21870591-K     720   5   012  4290293-4        3    10/2023-10/2023     61.684
 0810130523-7    GONZALEZ GRANDA JHOANA ZENIT       28048038-K     720   5   012  4125709-1        3    10/2023-10/2023     61.684
 0810130531-8    PEDREROS BUSTOS PAULINA DENIS      13955838-3     720   5   012  3905874-K        3    10/2023-10/2023     61.684
 0810130540-7    CHANDIA ZAMBRANO KARINA JACQUE     16601496-4     720   5   012  3872635-8        3    10/2023-10/2023     61.684
 0810130547-4    SARABIA GONZALEZ ENILZE MEGTDA     17763875-7     720   5   012  3910390-7        3    10/2023-10/2023     61.684
 0810130548-2    HUENCHUCHEO BARRIA CLAUDIA AND     17817502-5     720   5   012  3884983-2        3    10/2023-10/2023     61.684
 0810130553-9    CABRALES FREN CARLA ANDREA         18111510-6     720   5   012  3871390-6        3    10/2023-10/2023     61.684
 0810130566-0    BAEZA BAEZA VIVIANA ALEXANDRA      19416605-2     720   5   012  3870532-6        3    10/2023-10/2023     61.684
 0810130580-6    VELASQUEZ ESTRADA JAVIERA ANDR     20404326-4     720   5   012  3913897-2        5    10/2023-10/2023     61.684
 0810130593-8    ESPINOZA  ILIANA CAROLINA          26748118-0     720   5   012  3874114-4        3    10/2023-10/2023     61.684
 0810130594-6    CARRERO ARDILA KARENN BRIDGETH     27004460-3     720   5   012  3872007-4        4    10/2023-10/2023     82.012
 0810130595-4    MACHICA HEREDIA NORESMAR DE JE     27083145-1     720   5   012  3900226-4        3    10/2023-10/2023     61.684
 0810130608-K    IRRIBARRA OSORIO MARISOL LINET     14030381-K     720   5   012  4136542-0        4    10/2023-10/2023     82.012
 0810130609-8    PEREIRA SALAS MARIA ISABEL         14059314-1     720   5   012  4258786-9        3    10/2023-10/2023     61.684
 0810130610-1    JERIA CARVAJAL TERESA ANDREA       14198333-4     720   5   012  4175786-8        4    10/2023-10/2023     82.012
 0810130615-2    COFRE CARDENAS LYCETH PAOLA        15233279-3     720   5   012  4061041-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810130617-9    REBOLLEDO NEIRA VIVIANA VERONI     15615964-6     720   5   012  4290973-4        3    10/2023-10/2023     61.684
 0810130619-5    FUENTES PAREDES KATHERINE DANI     15853967-5     720   5   012  4118406-K        3    10/2023-10/2023     61.684
 0810130623-3    OLATE MELO SANDRA KARINA           16155138-4     720   5   012  4250149-2        3    10/2023-10/2023     61.684
 0810130625-K    MEDINA VARELA KATHERINE ALEJAN     16282736-7     720   5   012  4190105-5        3    10/2023-10/2023     61.684
 0810130627-6    ARANDA BARRA MARIA CONSTANZA       16767938-2     720   5   012  3998830-5        3    10/2023-10/2023     61.684
 0810130628-4    SALGADO SALGADO CAROLINA ANDRE     16907463-1     720   5   012  4302839-1        3    10/2023-10/2023     61.684
 0810130629-2    SOTO FARIAS WALESKA DANIELA        16956933-9     720   5   012  4311308-9        1    10/2023-10/2023    173.152
 0810130630-6    ESPINOZA HIDALGO CLAUDIA MACAR     17159331-K     720   5   012  4112210-2        1    10/2023-10/2023    189.980
 0810130633-0    CERNA REYES MARIA YESENIA          17513612-6     720   5   012  4058205-3        1    10/2023-10/2023    173.152
 0810130635-7    GALLEGOS AGUAYO DAYANA ESTEFAN     17876177-3     720   5   012  4120256-4        3    10/2023-10/2023     61.684
 0810130641-1    CEA ALVARADO LISSETTE KIMBERLI     18683489-5     720   5   012  4057425-5        3    10/2023-10/2023     61.684
 0810130642-K    MELLADO SOTO SCARLETT DEYANIRA     19119631-7     720   5   012  4190831-9        3    10/2023-10/2023     61.684
 0810130644-6    VELOSO OLIVERA JAVIERA ANDREA      19509801-8     720   5   012  4356172-3        1    10/2023-10/2023    102.340
 0810130645-4    HERMOSILLA GRANDON DANITZA LOR     19511923-6     720   5   012  4131320-K        1    10/2023-10/2023    102.340
 0810130646-2    VELASQUEZ HERNANDEZ SHARON DEN     19907686-8     720   5   012  4355640-1        1    10/2023-10/2023    156.324
 0810130647-0    CABRERA CABRERA DOMINIQUE CAMI     19908203-5     720   5   012  4047652-0        1    10/2023-10/2023    186.070
 0810130648-9    URIBE URRA CAMILA FERNANDA         19908601-4     720   5   012  4348582-2        1    10/2023-10/2023    102.340
 0810130651-9    PEREIRA VARELA NICOLE STEFANIA     20256913-7     720   5   012  4258813-K        3    10/2023-10/2023     61.684
 0810130653-5    SANTOS SOTO NORMA VICTORIA         20698424-4     720   5   012  4306437-1        1    10/2023-10/2023    156.324
 0810130654-3    LUENGO ILLESCA MARIA JOSE          20777337-9     720   5   012  4183715-2        1    10/2023-10/2023    189.980
 0810130655-1    SANHUEZA ACUNA SOFIA YVANIA        20834909-0     720   5   012  4305335-3        1    10/2023-10/2023    102.340
 0810130657-8    RIVERA GAJARDO VICTORIA SINAIS     21374210-8     720   5   012  4294311-8        1    10/2023-10/2023     82.012
 0810130659-4    RENGIFO RENGIFO EUDIMAR JOSEFI     26377182-6     720   5   012  4291231-K        2    10/2023-10/2023    206.398
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810130662-4    ESCOBAR ZAPATEIRO KEYLA CRISTI     26920297-1     720   5   012  4111393-6        3    10/2023-10/2023     61.684
 0810212529-1    AGUAYO BUSTOS YOLANDA SUSANA       12529195-3     720   5   012  3584297-7        3    10/2023-10/2023     61.684
 0810225194-7    OSORIO MIRANDA SCARLETH ARACEL     20515246-6     720   5   012  4040310-8        3    10/2023-10/2023     61.684
 0810304345-0    FUENTES NINEZ MAGDALENA DEL CA     15184868-0     720   5   012  3666981-0        5    10/2023-10/2023     61.684
 0810304465-1    LIZAMA ARAYA JESSICA MARIANA       15224254-9     720   5   012  3862298-6        5    10/2023-10/2023     61.684
 0810310185-K    MELGAREJO REBOLLEDO FABIOLA NA     16155086-8     720   5   012  3793024-5        3    10/2023-10/2023     82.012
 0810310316-K    HERRERA CUEVAS VALERIA ESTELA      19511112-K     720   5   012  3668440-2        3    10/2023-10/2023     61.684
 0810310848-K    TORO PINO ELIZABETH ALEJANDRA      19122125-7     720   5   012  4274826-9        3    10/2023-10/2023     61.684
 0810311441-2    ARAVENA FUENTES GISSELLE ALEJA     20813112-5     720   5   012  3612816-K        3    10/2023-10/2023     61.684
 0810311478-1    MENDEZ ISLA MACARENA CONSTANZA     19510610-K     720   5   012  3863427-5        3    10/2023-10/2023     61.684
 0810311490-0    LARENAS ARAVENA GIANNINA ALEXA     17190732-2     720   5   012  3825783-8        3    10/2023-10/2023     61.684
 0810312136-2    VELASQUEZ FLORES MAKARENA PATR     16344288-4     720   5   012  4328210-7        3    10/2023-10/2023     61.684
 0810312691-7    CABRERA COSIO KAREN                17220837-1     720   5   012  3719533-2        3    10/2023-10/2023     61.684
 0810313047-7    ESPINOZA BELTRAN BEATRIZ MIREY     11418979-0     720   5   012  3800901-K        3    10/2023-10/2023     61.684
 0810402407-7    PARRA LOPEZ MARIBEL YANETT         15795185-8     720   1   303  4384598-5        5    10/2023-10/2023    101.640
 0810402775-0    VILLALOBOS ULLOA GABRIELA BELE     18111408-8     720   5   012  3687076-1        3    10/2023-10/2023     61.684
 0810402936-2    TAPIA URRUTIA BEATRIZ LUCIA        16137443-1     720   5   012  3717838-1        3    10/2023-10/2023     61.684
 0810402939-7    CONTRERAS BAEZA PAMELA ANDREA      18144840-7     720   5   012  4110013-3        7    10/2023-10/2023     82.012
 0810402943-5    HERMOSILLA SAEZ LUCIA DE LAS N     12765326-7     720   1   303  4384597-7        3    10/2023-10/2023     60.984
 0810403184-7    OYARZO KURT STEPHANIE MACARENA     17900083-0     720   5   012  4342559-5        3    10/2023-10/2023     61.684
 0810403420-K    REYES MUNOZ SCARLETH ALEJANDRA     20779158-K     720   1   303  4384826-7        3    10/2023-10/2023     60.984
 0810504844-1    MEDINA MEDINA KAREN NOELIA         14208779-0     720   5   012  4015964-9        3    10/2023-10/2023     61.684
 0810505814-5    POZO RIOS NICOLE STEPHANIE         16542578-2     720   5   012  3866045-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810506150-2    SAEZ CID KARLA BELEN               20515540-6     720   1   303  4384771-6        3    10/2023-10/2023     60.984
 0810506604-0    TAPIA CORDOVA NADIA FRANCISCA      12918483-3     720   1   303  4384885-2        3    10/2023-10/2023     60.984
 0810506907-4    OSORIO MONTECINOS DANIELA CONS     16768331-2     720   1   303  4384789-9        4    10/2023-10/2023     81.312
 0810507147-8    LOZANO SAEZ YARITZA YAMILETT       21262280-K     720   1   303  4384739-2        3    10/2023-10/2023     60.984
 0810507235-0    SANHUEZA ROCCO RITA ELIZABETH      16394110-4     720   1   303  4384632-9        3    10/2023-10/2023     60.984
 0810705915-7    SANCHEZ SILVA JORDANA ELIZABET     17222887-9     720   5   012  4223664-0        3    10/2023-10/2023     61.684
 0810705989-0    CARRASCO SILVA NUVIA LORETO        13134290-K     720   5   012  3648625-2        3    10/2023-10/2023     61.684
 0810706850-4    MUNOZ JIMENEZ CAROLINA ANGELA      17206877-4     720   5   012  3982328-4        5    10/2023-10/2023    102.340
 0810707319-2    ZUNIGA BARRIOS DANIELA ESTEFAN     18040203-9     720   5   012  3941724-3        3    10/2023-10/2023     61.684
 0810709506-4    RIQUELME RAMIREZ JOHANNA CARME     16773905-9     720   5   012  4207556-6        5    10/2023-10/2023     82.012
 0810709548-K    ALARCON SAAVEDRA NAYARETH ELIZ     18845993-5     720   5   012  3592167-2        2    10/2023-10/2023     82.012
 0810710827-1    ESTRADA ROA KATHERIN VANESA        14213640-6     720   5   012  3765579-1        3    10/2023-10/2023     61.684
 0810711151-5    MENDOZA FIGUEROA ALLISON VANES     18490615-5     720   5   012  3863469-0        3    10/2023-10/2023     61.684
 0810805867-7    PEZO AROSTICA DORIS GRACE          16764482-1     720   5   012  4094104-5        4    10/2023-10/2023     82.012
 0810807233-5    JIMENEZ JIMENEZ GISELLE FRANCI     17683901-5     720   5   012  3791200-K        5    10/2023-10/2023    102.340
 0810807727-2    LANDEROS BRIONES TAMARA ANDREA     13623611-3     720   5   012  3861924-1        3    10/2023-10/2023     61.684
 0810808200-4    PINTO ARANCIBIA OLGA GUILLERMI     13102966-7     720   5   012  4096911-K        4    10/2023-10/2023     82.012
 0810808676-K    ALVAREZ JARA CECILIA FELICIANA     16760660-1     720   5   012  3601244-7        4    10/2023-10/2023     82.012
 0810808863-0    SANTOS BALVOA KARINA ELIZABETH     17208827-9     720   1   303  4384868-2        4    10/2023-10/2023     81.312
 0810809468-1    ALVEAR FIGUEROA JUANA ESTER        18410926-3     720   5   012  3603088-7        4    10/2023-10/2023     82.012
 0810809659-5    VALDEBENITO SANCHEZ NATHALIC A     16765160-7     720   5   012  4315513-K        4    10/2023-10/2023     82.012
 0810809853-9    FAURE CEBALLOS LORENA EMILIANA     16760837-K     720   5   012  3805199-7        3    10/2023-10/2023     61.684
 0810810528-4    URRUTIA MOLINA MELISA ANDREA       18111890-3     720   5   012  4283621-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810811453-4    BADILLA STUARDO KATHERINE ALEJ     18106119-7     720   5   012  3688009-0        3    10/2023-10/2023     61.684
 0810812241-3    FERNANDEZ LEIVA MICHELLE ALEXA     17899578-2     720   5   012  3713122-9        3    10/2023-10/2023     61.684
 0810812451-3    CAMPOS VILLA MARISOL SOLEDAD       17897721-0     720   5   012  3644405-3        7    10/2023-10/2023     82.012
 0810813380-6    MIRANDA MIRANDA TAMARA KATHERI     16009203-3     720   5   012  3935520-5        3    10/2023-10/2023     61.684
 0810813390-3    GUTIERREZ VENEGAS JAZMIN MARGA     18106573-7     720   5   012  3823259-2        3    10/2023-10/2023     61.684
 0810813665-1    ZURITA ZENTENO MARGARITA VIRGI     13310310-4     720   5   012  4369951-2        3    10/2023-10/2023     61.684
 0810813868-9    MERINO ALARCON MARISOL NICOLE      18107786-7     720   5   012  4192007-6        3    10/2023-10/2023     61.684
 0810814437-9    SOTO ALVAREZ FRANCISCA NICOL       19907280-3     720   5   012  3911309-0        3    10/2023-10/2023     61.684
 0810814776-9    DE LA JARA ALTAMIRANO NICOLE J     18686008-K     720   5   012  3709183-9        3    10/2023-10/2023     61.684
 0810816079-K    NOVOA MENESES GENESIS ANAIS        20196051-7     720   5   012  4029033-8        3    10/2023-10/2023     61.684
 0810817976-8    VELASQUEZ VELASQUEZ CONSTANZA      17631240-8     720   5   012  4328770-2        3    10/2023-10/2023     61.684
 0810903714-2    GUTIERREZ BRAVO RAQUEL ELIZABE     15191546-9     720   5   012  3715646-9        5    10/2023-10/2023    102.340
 0810904188-3    CASTILLO CASTILLO MARIA ELENA      15190287-1     720   5   012  3704997-2        9    10/2023-10/2023    102.340
 0811018861-8    GARRIDO HERRERA LORENA DEL CAR     16036578-1     720   5   012  3667429-6        5    10/2023-10/2023     61.684
 0811025739-3    VALENZUELA BELTRAN NICOLE CARO     18418519-9     720   5   012  4284778-K        4    10/2023-10/2023     82.012
 0811028152-9    CANDIA RAMIREZ GLADYS ESTER        13625225-9     720   5   012  3704423-7        4    10/2023-10/2023    102.340
 0811112793-0    JARA CARRASCO SONIA ALEJANDRA      17249348-3     720   5   012  3791048-1        3    10/2023-10/2023     61.684
 0811204511-3    CASTILLO OLIVARES ANA VALESKA      16154800-6     720   5   012  3705078-4        4    10/2023-10/2023     82.012
 0811204647-0    ZUNIGA FUENTES CAROLINA ANDREA     18416297-0     720   5   012  4368533-3        3    10/2023-10/2023     61.684
 0811205260-8    RAMIREZ LEIVA KARINA SARAY         17223523-9     720   5   012  4146963-3        3    10/2023-10/2023     61.684
 0811205908-4    RIVERA PEREIRA CARMEN GLORIA       17899025-K     720   5   012  4157765-7        3    10/2023-10/2023     61.684
 0811207462-8    PARDO ARAVENA ANDREA ELIZABETH     15184310-7     720   5   012  4083491-5        3    10/2023-10/2023     61.684
 0811207536-5    ARAYA MUNOZ GABRIELA SOLEDAD       15519202-K     720   5   012  3616065-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811208133-0    FUENTEALBA ZENEN LUCIA DEL CAR     18685049-1     720   5   012  3786509-5        5    10/2023-10/2023     61.684
 0811208479-8    VELASQUEZ PEREZ YASNA PRISCILL     15517906-6     720   5   012  3685628-9        3    10/2023-10/2023     61.684
 0811210493-4    FARIAS BALLESTERO VIVIAN CAROL     15912076-7     720   5   012  3783693-1        3    10/2023-10/2023     61.684
 0811211387-9    CACERES LLANCAPAN SANDRA YARIZ     17574701-K     720   5   012  3720502-8        4    10/2023-10/2023     82.012
 0811212112-K    RUMINOT JARA DANIELA ESTEFANIA     19532787-4     720   5   012  3679409-7        3    10/2023-10/2023     61.684
 0820205602-5    MORALES MORALES LINDSY ROMINA      16156139-8     720   5   012  3976344-3        3    10/2023-10/2023     61.684
 0820309539-3    REBOLLEDO BEIZA SARA FABIOLA       15183083-8     720   5   012  4149120-5        4    10/2023-10/2023     82.012
 0820310100-8    CHAVEZ OPAZO ANGELA SOLEDAD        17558150-2     720   5   012  3656426-1        3    10/2023-10/2023     61.684
 0820312531-4    ALMONACID CACERES CAROLINA ALE     18290629-8     720   5   012  3597113-0        3    10/2023-10/2023     61.684
 0820312992-1    RAMIREZ CARRASCO GERALDINE CAT     20195001-5     720   5   012  4204942-5        3    10/2023-10/2023     61.684
 0820605329-2    CUEVAS SALAS KATHERINE VANNESA     18405733-6     720   5   012  3761448-3        4    10/2023-10/2023     82.012
 0820607299-8    BURGOS MUNOZ CLAUDIA ANDREA        15658487-8     720   1   303  4384646-9        3    10/2023-10/2023     60.984
 0820607302-1    NAVARRETE YEPSEN CAROLINA ESTE     20846040-4     720   1   303  4384798-8        3    10/2023-10/2023     60.984
 0830125548-K    GOMEZ AGUILAR ANGELA JENNY         17197406-2     720   5   012  3667533-0        3    10/2023-10/2023     61.684
 0830127337-2    CARRASCO CATRILAO TERESA DEL C     17569645-8     720   5   012  3730411-5        3    10/2023-10/2023     61.684
 0830305185-7    FREIRE GALLARDO CONSTANZA NICO     17844949-4     720   5   012  3786230-4        4    10/2023-10/2023     61.684
 0840128094-5    FERNANDEZ HERNANDEZ CAROLINA A     15187391-K     720   5   012  3665975-0        4    10/2023-10/2023     82.012
 0840131594-3    RUIZ PASTEN CATALINA FERNANDA      19072049-7     720   5   012  4170099-8        3    10/2023-10/2023     61.684
 0840204336-K    GARCIA FIGUEROA BLANCA ISABEL      14029543-4     720   5   012  3788033-7        3    10/2023-10/2023     61.684
 0840403110-5    RISOPATRON CISTERNAS NIDIA ELI     15967969-1     720   5   012  4155969-1        3    10/2023-10/2023     61.684
 0840403539-9    PLACENCIA HENRIQUEZ MARICEL AN     17637267-2     720   5   012  4098985-4        3    10/2023-10/2023     61.684
 0840404514-9    ROJAS CROUCHET MARIA IGNACIA       19295216-6     720   1   303  4384770-8        3    10/2023-10/2023     60.984
 0841302920-2    MUNOZ GUERRA JOSELINE ALEJANDR     16600194-3     720   5   012  4022032-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841501460-1    BARRIENTOS HUECHUNPAN FLOR MAR     18419869-K     720   5   012  3692528-0        5    10/2023-10/2023    102.340
 0841700797-1    BIZAMA QUIJON ANGELICA DAYANNA     12381385-5     720   5   012  3636473-4        3    10/2023-10/2023     61.684
 0842303431-K    MONSALVES GARIN MYRIAM LUZ         16286340-1     720   5   012  3793663-4        4    10/2023-10/2023     82.012
 0842901986-K    GARRIDO PARRA JOHANNA JEANNETT     14271975-4     720   5   012  3788295-K        4    10/2023-10/2023     82.012
 0844200058-2    VILLARROEL LIZAMA PAOLA ANDREA     12012205-3     720   5   012  4338531-3        3    10/2023-10/2023     61.684
 0844200197-K    SEPULVEDA RAMIREZ MONICA JEANN     10701433-0     720   5   012  4267473-7        3    10/2023-10/2023     61.684
 0844200724-2    FRITZ CERNA REBECA DE LAS MERC     10765423-2     720   1   303  4384651-5        4    10/2023-10/2023     81.312
 0844200907-5    CARRASCO ARANEDA RUTH ELIANA       12701303-9     720   5   012  3730137-K        2    10/2023-10/2023     61.684
 0844200932-6    ASTROZA INOSTROZA ROSA             13725586-3     720   5   012  3625905-1        4    10/2023-10/2023     82.012
 0844201033-2    SALGADO CARO ALEJANDRA SOLEDAD     12701483-3     720   5   012  4218597-3        3    10/2023-10/2023     61.684
 0844201330-7    BUSTAMANTE RUIZ GLORIA BEATRIZ     13622381-K     720   5   012  3639833-7        3    10/2023-10/2023     61.684
 0844201576-8    CARRILLO FERNANDEZ MONICA ALEJ     11895593-5     720   5   012  3704800-3        4    10/2023-10/2023     82.012
 0844202298-5    ESPINOZA GONZALEZ ROMINA DEL C     13804817-9     720   5   012  4112175-0        3    10/2023-10/2023     61.684
 0844203056-2    NAHUELNIR RIQUELME MARIA HORTE     14440154-9     720   5   012  4023609-0        3    10/2023-10/2023     61.684
 0844204239-0    BARAHONA LAGOS MARGARITA CARME     13308111-9     720   1   303  4384622-1        3    10/2023-10/2023     60.984
 0844204250-1    MELLADO JARMETT GISELLE DEL PI     10015437-4     720   5   012  4016470-7        6    10/2023-10/2023    122.668
 0844205977-3    QUEZADA SALAMANCA PAOLA ALEJAN     12025030-2     720   5   012  4144709-5        3    10/2023-10/2023     61.684
 0844206274-K    VALDEBENITO TAPIA LORENA CAROL     12919380-8     720   5   012  4349526-7        2    10/2023-10/2023     61.684
 0844206455-6    PAINE SEPULVEDA ROSA DE LAS ME     10893583-9     720   5   012  4080994-5        4    10/2023-10/2023    102.340
 0844206866-7    GATICA MEDINA INGRID PABLINA       12923111-4     720   5   012  3667470-9        5    10/2023-10/2023    102.340
 0844207282-6    ARANEDA GONZALEZ IRMA              15399861-2     720   5   012  3611007-4        3    10/2023-10/2023     61.684
 0844207466-7    PACHECO DE LA JARA OLGA ESTREL     10682760-5     720   5   012  4079354-2        3    10/2023-10/2023     61.684
 0844207529-9    CONTRERAS CHANDIA PAOLA ALEJAN     12554238-7     720   5   012  3752182-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844208112-4    HENRIQUEZ MOLINA UBERLINDA DEL     09946646-4     720   1   303  4384816-K        3    10/2023-10/2023     60.984
 0844208132-9    ZAPATA MUNOZ JOANNA CECILIA        11896366-0     720   5   012  4366290-2        4    10/2023-10/2023     82.012
 0844208492-1    REYES MUNOZ MONICA ESTER           12975895-3     720   5   012  4152096-5        3    10/2023-10/2023     61.684
 0844208602-9    GARRIDO PINO ANA MIRIAM            12700376-9     720   5   012  3818050-9        3    10/2023-10/2023     61.684
 0844208626-6    SOBARZO TAPIA MAGDALENA DEL CA     10023326-6     720   5   012  4237414-8        2    10/2023-10/2023     61.684
 0844209098-0    SALAZAR FLORES GLORIA RUTH         11795482-K     720   5   012  4216642-1        3    10/2023-10/2023     61.684
 0844209156-1    MONSALVES POBLETE ROSARIO IREN     10623511-2     720   5   012  3971754-9        3    10/2023-10/2023     61.684
 0844209202-9    VELASQUEZ SALAZAR OLGA PAOLA       12921642-5     720   5   012  4286435-8        3    10/2023-10/2023     61.684
 0844209228-2    CONCHA LEBUY NATALIA TAMARA        13624115-K     720   5   012  3750663-K        3    10/2023-10/2023     61.684
 0844209318-1    MORALES MORA ELIZABETH LUISA       09512663-4     720   5   012  3976287-0        3    10/2023-10/2023     61.684
 0844209472-2    LAMANA ROSAS GLADYS LORENA         13509055-7     720   5   012  3791406-1        5    10/2023-10/2023     61.684
 0844209481-1    OLIVARES MELLA ELIZABETH DEL C     14062612-0     720   5   012  4033860-8        5    10/2023-10/2023     61.684
 0844209543-5    RIQUELME REYES CLAUDIA ANDREA      13145989-0     720   5   012  4155503-3        3    10/2023-10/2023     61.684
 0844209562-1    AGUILERA FIGUEROA SANDRA IVONN     10121346-3     720   5   012  3587277-9        3    10/2023-10/2023     61.684
 0844209578-8    POZO VERGARA SARA NOEMI            07249354-0     720   1   303  4384821-6        3    10/2023-10/2023     60.984
 0844209594-K    LOPEZ PALACIOS PAULINA FRANCIS     12697152-4     720   5   012  3931148-8        2    10/2023-10/2023     61.684
 0844209771-3    GUZMAN MUNOZ IRMA DOLORES DEL      12918115-K     720   1   303  4384815-1        4    10/2023-10/2023     81.312
 0844209838-8    BARRIENTOS SALAZAR RUTH ISABEL     10256288-7     720   1   303  4384639-6        2    10/2023-10/2023     60.984
 0844209902-3    GAJARDO MATAMALA RITA MERCEDES     10992240-4     720   5   012  3832408-K        3    10/2023-10/2023     61.684
 0844210209-1    QUEVEDO STUARDO JACQUELINE ELE     11351550-3     720   5   012  4144464-9        3    10/2023-10/2023     61.684
 0844210256-3    FERNANDEZ HORMAZABAL MARINA MA     15203634-5     720   5   012  3784224-9        3    10/2023-10/2023     61.684
 0844210312-8    VALDIVIA VEGA RUTH SOLEDAD         15223901-7     720   5   012  4317409-6        3    10/2023-10/2023     61.684
 0844210556-2    NAHUELNIR RIQUELME ELBIA EDITH     14207560-1     720   5   012  4023608-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844210643-7    VENEGAS QUIROGA JOHANNA PAOLA      13508452-2     720   1   303  4384894-1        3    10/2023-10/2023     60.984
 0844210648-8    HERMOSILLA FLORES MONICA EDITH     13508541-3     720   5   012  3790232-2        3    10/2023-10/2023     61.684
 0844210653-4    MUNOZ REYES MAGDALENA VIVIANA      14211804-1     720   1   303  4384855-0        4    10/2023-10/2023     81.312
 0844210703-4    CARVAJAL CARO PATRICIA IVONNE      11896493-4     720   5   012  3733552-5        3    10/2023-10/2023     61.684
 0844210706-9    HENRIQUEZ TORRES LOIDA ALEJAND     14352768-9     720   5   012  3715932-8        3    10/2023-10/2023     61.684
 0844210840-5    CRUZAT VERGARA JESSICA DEL CAR     17616384-4     720   5   012  3662977-0        3    10/2023-10/2023     61.684
 0844210848-0    CARRILLO OLIVARES SONIA DAIVIN     13725381-K     720   5   012  3649322-4        3    10/2023-10/2023     61.684
 0844210947-9    PARADA COFRE VALERIA ALESSANDR     15183575-9     720   5   012  4083134-7        3    10/2023-10/2023     61.684
 0844211071-K    MUNOZ FIGUEROA MARGARITA DEL C     10018927-5     720   5   012  3981491-9        3    10/2023-10/2023     61.684
 0844211079-5    WESTWOOD VALENCIA KARINA AUROR     10576313-1     720   5   012  4173534-1        3    10/2023-10/2023     61.684
 0844211107-4    SILVA RIQUELME YESSICA LISBETT     13309752-K     720   5   012  4267914-3        3    10/2023-10/2023     61.684
 0844211132-5    GAJARDO GATICA JULIE JENNY         12697511-2     720   5   012  3667182-3        3    10/2023-10/2023     61.684
 0844211145-7    ROA CASTILLO ISABEL ALEJANDRA      13509298-3     720   5   012  3987644-2        3    10/2023-10/2023     61.684
 0844211167-8    ROJAS MORALES TAMARA ANDREA        15394396-6     720   5   012  4164617-9        3    10/2023-10/2023     61.684
 0844211219-4    ORELLANA BINIMELIS VIVIANA VIV     14206219-4     720   5   012  4036123-5        3    10/2023-10/2023     61.684
 0844211289-5    SOLAR OSADEY LUISA DEL PILAR       15184505-3     720   1   303  4384884-4        3    10/2023-10/2023     60.984
 0844211320-4    VALENZUELA ARAVENA LILIAN DEL      15223712-K     720   5   012  4350751-6        3    10/2023-10/2023     61.684
 0844211346-8    VICTORIANO VENEGAS SOLANGE CAR     13624328-4     720   5   012  4334120-0        3    10/2023-10/2023     61.684
 0844211371-9    MORALES MORALES MIRZA DEL CARM     15183932-0     720   5   012  3976356-7        3    10/2023-10/2023     61.684
 0844211393-K    VALENCIA GEORGE ROSALIA DEL CA     15180915-4     720   5   012  4284677-5        3    10/2023-10/2023     61.684
 0844211411-1    FUENTEALBA RIQUELME KARINA MAC     13105507-2     720   5   012  3813290-3        4    10/2023-10/2023     82.012
 0844211413-8    SEPULVEDA VALENZUELA LORENA PI     12114504-9     720   5   012  4233163-5        3    10/2023-10/2023     61.684
 0844211460-K    SALDIAS ITURRA YESSENIA MARISO     12704347-7     720   5   012  4218025-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844211461-8    NOVOA ORDENES FLOR JIMENA          13724232-K     720   5   012  4029071-0        3    10/2023-10/2023     61.684
 0844211517-7    ABARZUA MORALES ROSA DEL CARME     15180362-8     720   5   051  3579512-K        3    10/2023-10/2023     61.684
 0844211567-3    CASTRO UTRERAS CARMEN DEL PILA     11896006-8     720   1   303  4384649-3        3    10/2023-10/2023     60.984
 0844211589-4    ORTIZ ESPINOZA DARLYN JACQUELI     15181888-9     720   5   012  4039050-2        4    10/2023-10/2023     82.012
 0844211612-2    ABURTO ABURTO ROSA MARIA CARME     10436926-K     720   5   012  3579826-9        4    10/2023-10/2023     82.012
 0844211631-9    VILLA CAAMANO VERONICA ANDREA      12180778-5     720   5   012  4287562-7        4    10/2023-10/2023     82.012
 0844211647-5    VIDAL NUNEZ RUTH ELIZABETH         13954126-K     720   5   012  4287373-K        4    10/2023-10/2023     82.012
 0844211690-4    GUERRERO CARDENAS MARIA ELENA      11901742-4     720   1   303  4384717-1        3    10/2023-10/2023     60.984
 0844211832-K    MATAMALA SARABIA GRACIELA DEL      13964392-5     720   5   012  3957958-8        3    10/2023-10/2023     61.684
 0844211903-2    MUNOZ AEDO ELIZABETH ROSARIO       14212091-7     720   5   012  4198764-2        1    10/2023-10/2023     82.012
 0844211965-2    CISTERNAS PEZO RAMONA CATALINA     12385030-0     720   5   012  3658078-K        3    10/2023-10/2023     61.684
 0844212071-5    GAETE FIGUEROA EVELYN DEL CARM     13957238-6     720   5   012  3667151-3        5    10/2023-10/2023     61.684
 0844212073-1    JARA UVAL FLOR MARINA              14208138-5     720   5   012  3770739-2        4    10/2023-10/2023     82.012
 0844212218-1    PAINEQUEO CARILAO XIMENA ANGEL     12699050-2     720   5   012  4081224-5        3    10/2023-10/2023     61.684
 0844212317-K    MONTOYA MONTOYA KAREN PAOLA        13624933-9     720   5   012  3973430-3        7    10/2023-10/2023     82.012
 0844212402-8    BUSTOS INZUNZA MARTA ELENA         13954077-8     720   5   012  3703695-1        4    10/2023-10/2023     82.012
 0844212427-3    ROA MARIN CECILIA ISABEL           15615733-3     720   5   012  4158972-8        3    10/2023-10/2023     61.684
 0844212544-K    MUNOZ STUARDO VERONICA DEL ROS     13798750-3     720   5   012  4023018-1        5    10/2023-10/2023     61.684
 0844212604-7    ULLOA CUEVAS MAGDALENA CARMEN      13106260-5     720   5   012  4280997-7        3    10/2023-10/2023     61.684
 0844212642-K    REYES GARCES INGRID LORETO         16513349-8     720   5   012  4151561-9        4    10/2023-10/2023     61.684
 0844212687-K    SOBARZO MORAGA MARISOL JOHANNA     15175182-2     720   5   012  4268027-3        3    10/2023-10/2023     61.684
 0844212765-5    PEZO MORALES ANDREA ALEJANDRA      13954726-8     720   5   012  4141759-5        4    10/2023-10/2023     82.012
 0844212828-7    MUNOZ CARRASCO DINA DE LAS MAR     13799142-K     720   5   012  3936365-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844212838-4    SANCHEZ INZUNZA ROSA CARMEN        14212131-K     720   5   012  4304133-9        3    10/2023-10/2023     61.684
 0844212872-4    VIVEROS CARRILLO PASCUALA ALEJ     16138217-5     720   5   012  4340394-K        3    10/2023-10/2023     61.684
 0844212934-8    LEIVA ARANEDA YURI DANIELA         15855015-6     720   5   012  3862074-6        3    10/2023-10/2023     61.684
 0844212971-2    MARTINEZ ORELLANA ELIZABETH AN     16137131-9     720   5   012  3901539-0        3    10/2023-10/2023     61.684
 0844212996-8    BARRERA ESPINOZA ANA MARIA         12524502-1     720   5   012  3632494-5        3    10/2023-10/2023     61.684
 0844213068-0    SANHUEZA SALAZAR ELIZABETH MAR     15162422-7     720   5   012  4226634-5        3    10/2023-10/2023     61.684
 0844213158-K    NAVARRETE MARDONES EDITH ALEJA     14209421-5     720   5   012  4073410-4        3    10/2023-10/2023     61.684
 0844213160-1    ORELLANA MORALES ANGELA ESTER      14210320-6     720   5   012  4036719-5        3    10/2023-10/2023     61.684
 0844213170-9    DIBARRAT BURGOS LISSETTE DEL C     15613086-9     720   5   012  3780565-3        5    10/2023-10/2023    102.340
 0844213173-3    SOTO FERRADA ROSA MACARENA         15616603-0     720   5   012  4239496-3        5    10/2023-10/2023     61.684
 0844213316-7    GARRIDO TAPIA JANETH ALEJANDRA     15223648-4     720   5   012  3667451-2        4    10/2023-10/2023     82.012
 0844213370-1    CERDA MORALES HERMINIA WALESKA     15181795-5     720   5   012  3705503-4        4    10/2023-10/2023     61.684
 0844213464-3    VALERIA VALERIA JESSICA JEANNE     15188726-0     720   5   012  4285151-5        3    10/2023-10/2023     61.684
 0844213470-8    CANTO BARROS PAULINA ANDREA        15893431-0     720   5   012  3704453-9        3    10/2023-10/2023     61.684
 0844213474-0    RIFFO FIGUEROA CLAUDIA ANDREA      16139745-8     720   5   012  4153305-6        3    10/2023-10/2023     61.684
 0844213507-0    SANTANDER MUNOZ GISELA VANESSA     15222570-9     720   5   012  4227562-K        3    10/2023-10/2023     61.684
 0844213599-2    REBOLLEDO REBOLLEDO MARIBEL EL     13799216-7     720   5   012  3866593-6        3    10/2023-10/2023     61.684
 0844213606-9    CASANUEVA GATICA ROSA MARIA        15172433-7     720   5   012  3704944-1        2    10/2023-10/2023     61.684
 0844213608-5    MONTT RIQUELME ELIZABETH PILAR     15220936-3     720   5   012  3973549-0        3    10/2023-10/2023     61.684
 0844213611-5    AGUAYO LOPEZ PAULINA ALEJANDRA     15616727-4     720   5   012  3584492-9        4    10/2023-10/2023     82.012
 0844213614-K    LEAL SALGADO NATHALIE ANDREA       16152635-5     720   5   012  3921846-1        3    10/2023-10/2023     61.684
 0844213632-8    LAVANDEROS ZURITA EMA DEL CARM     12182582-1     720   1   303  4384719-8        3    10/2023-10/2023     60.984
 0844213633-6    CATRIMAN CARRASCO LORENA DEL C     13049399-8     720   5   012  3740214-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844213649-2    GAJARDO AGUAYO SARA LUISA          15945115-1     720   5   012  4119182-1        5    10/2023-10/2023    102.340
 0844213658-1    CARRASCO ABURTO JOHANA ANGELA      16284423-7     720   5   012  3704651-5        3    10/2023-10/2023     61.684
 0844213699-9    SAN MARTIN RIVAS SUHAN ANGELIC     15969013-K     720   1   303  4384705-8        4    10/2023-10/2023     81.312
 0844213701-4    VERGARA AGUILLON MARGARITA ALI     16009371-4     720   5   012  4357608-9        3    10/2023-10/2023     61.684
 0844213716-2    VILLABLANCA SANCHEZ MARIA ELEN     13953722-K     720   5   012  4336292-5        3    10/2023-10/2023     61.684
 0844213763-4    RODRIGUEZ SUAREZ EDITH DEL CAR     16765037-6     720   1   303  4384842-9        3    10/2023-10/2023     60.984
 0844213901-7    GONZALEZ MELLA MACARENA ANDREA     16760245-2     720   5   012  3715147-5        3    10/2023-10/2023     61.684
 0844213988-2    GONZALEZ CACERES RUTH JOHANNA      15220650-K     720   5   012  3667642-6        6    10/2023-10/2023    122.668
 0844214047-3    SUAZO RENALQUEO URSULA SOLEDAD     13106726-7     720   5   012  4268676-K        4    10/2023-10/2023     61.684
 0844214069-4    QUIJADA BARRIGA VANESSA DEL PI     15592662-7     720   5   012  4144808-3        3    10/2023-10/2023     61.684
 0844214076-7    MARIQUEO PARRA ANGELINA PILAR      16152424-7     720   5   012  3901247-2        3    10/2023-10/2023     61.684
 0844214084-8    CANDIA VILLARROEL CONSUELO DE      14206983-0     720   5   012  3725984-5        5    10/2023-10/2023    102.340
 0844214101-1    MEDINA NOVA JENIFFER DE LAS MA     17896239-6     720   5   012  3960263-6        3    10/2023-10/2023     61.684
 0844214120-8    HERRERA HERRERA MARIA BEATRIZ      15219941-4     720   5   012  3790429-5        3    10/2023-10/2023     61.684
 0844214137-2    ESTRADA CUEVAS JASMINIA ESTEFA     16765864-4     720   5   012  3712821-K        4    10/2023-10/2023     82.012
 0844214167-4    ACEITUNO HENRIQUEZ SILVANA HOR     12973926-6     720   5   012  3580357-2        4    10/2023-10/2023     82.012
 0844214174-7    MIERES SANCHEZ CAROLINA GRACIE     15182227-4     720   5   012  3965963-8        3    10/2023-10/2023     61.684
 0844214187-9    RAMOS MOLINA ISABEL MARGARITA      16762112-0     720   5   012  4148499-3        3    10/2023-10/2023     61.684
 0844214192-5    REYES BUSTAMANTE MARCELA ANDRE     17798630-5     720   5   012  4151146-K        3    10/2023-10/2023     61.684
 0844214290-5    GARRIDO GUTIERREZ SANDRA ISABE     15855643-K     720   5   012  3768521-6        3    10/2023-10/2023     61.684
 0844214294-8    RISCO RUMINOT MARCELA ANDREA       16140429-2     720   5   012  4155961-6        5    10/2023-10/2023     61.684
 0844214323-5    JARA LAGOS TERESA DEL TRANSITO     09915831-K     720   5   012  3892686-1        3    10/2023-10/2023     61.684
 0844214340-5    LANDERO GUTIERREZ EUGENIA JACQ     12696597-4     720   5   012  3861919-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844214350-2    MARQUEZ RUIZ LORENA DEL CARMEN     15171867-1     720   5   012  3901291-K        3    10/2023-10/2023     61.684
 0844214361-8    DIAZ SAEZ CAROLINA ALEJANDRA       15855368-6     720   5   012  3710845-6        3    10/2023-10/2023     61.684
 0844214372-3    MELGAREJO CORDOVA KATHERINE ED     16156442-7     720   5   012  3961082-5        3    10/2023-10/2023     61.684
 0844214377-4    ALVAREZ ALARCON EDITH DEL PILA     16515982-9     720   5   012  3599862-4        3    10/2023-10/2023     61.684
 0844214435-5    CONTRERAS MEDINA MARIA JOSE        16284212-9     720   5   012  3753227-4        3    10/2023-10/2023     61.684
 0844214454-1    VENEGAS MARIN PATRICIA ANDREA      13624431-0     720   5   012  4330001-6        3    10/2023-10/2023     61.684
 0844214458-4    ULLOA BAILEY LAURA YORDANA         14209548-3     720   5   012  4280881-4        5    10/2023-10/2023     61.684
 0844214462-2    VALENZUELA MENDOZA JOSELYN AME     15182526-5     720   5   012  4319039-3        3    10/2023-10/2023     82.012
 0844214464-9    CARMONA GUZMAN VIVIANA DEL CAR     15593219-8     720   5   012  3704623-K        3    10/2023-10/2023     61.684
 0844214470-3    ABELLO ESPINOZA CLAUDIA ANDREA     16137689-2     720   5   012  3579647-9        3    10/2023-10/2023     61.684
 0844214477-0    FERREIRA REYES ELIZABETH ESTEL     17207528-2     720   5   012  3713272-1        5    10/2023-10/2023    102.340
 0844214479-7    ARANDA CARRILLO TAMARA PATRICI     17344045-6     720   5   012  3610408-2        3    10/2023-10/2023     61.684
 0844214524-6    ESPEJO CHACON JESSICA ALEJANDR     15223714-6     720   5   012  3712468-0        3    10/2023-10/2023     61.684
 0844214571-8    ESTRADA CARRIZO ROSSANA DE LAS     13952531-0     720   1   303  4384811-9        3    10/2023-10/2023     60.984
 0844214573-4    HERMOSILLA CARRASCO GISELA CAR     14209434-7     720   5   012  3877908-7        3    10/2023-10/2023     61.684
 0844214594-7    GARRIDO NEGRON CLAUDIA LEONOR      16766105-K     720   5   012  3667436-9        3    10/2023-10/2023     61.684
 0844214646-3    CASTRO MONSALVES VANESA ANDREA     16286536-6     720   5   012  3705192-6        3    10/2023-10/2023     61.684
 0844214647-1    COLOMA MENDEZ PATRICIA ALEJAND     16513251-3     720   1   303  4384628-0        3    10/2023-10/2023     60.984
 0844214656-0    VENEGAS PAREDES KARINA ALEJAND     17617403-K     720   5   012  4286655-5        5    10/2023-10/2023    102.340
 0844214683-8    OPAZO MELLA ELIZABETH SOLEDAD      14206804-4     720   5   012  4035361-5        3    10/2023-10/2023     61.684
 0844214699-4    CABEZA CATALAN CRISTINA IVONNE     16514565-8     720   5   012  3640894-4        3    10/2023-10/2023     61.684
 0844214702-8    ROJAS MORALES JIMENA DE LOURDE     16697737-1     720   5   012  4164607-1        4    10/2023-10/2023     82.012
 0844214730-3    CORREA CORREA MARIA ESTER          13625016-7     720   5   012  3707851-4        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844214741-9    CONCHA CEBALLOS FRANCIS LORETO     15220689-5     720   5   012  3659176-5        3    10/2023-10/2023     61.684
 0844214747-8    MARQUEZ SOTO OLGA ADRIANA          16284889-5     720   5   012  3901296-0        3    10/2023-10/2023     61.684
 0844214753-2    JARA PINELA JESSICA NATHALIE       17394983-9     720   5   012  3825434-0        4    10/2023-10/2023     82.012
 0844214756-7    YANEZ GALLEGOS MARISOL ALEJAND     18417323-9     720   5   012  3914566-9        3    10/2023-10/2023     61.684
 0844214771-0    AVILA VASQUEZ ANYOLINA DELIA       12978495-4     720   5   012  3628989-9        4    10/2023-10/2023     82.012
 0844214789-3    ABURTO AGUILERA KARINA ANDREA      16139085-2     720   5   012  3579838-2        3    10/2023-10/2023     61.684
 0844214794-K    PEREZ ROJAS ANGELICA DEL PILAR     16738045-K     720   5   012  4093200-3        3    10/2023-10/2023     61.684
 0844214835-0    ORELLANA BENIMELIS CLAUDIA MAR     13508761-0     720   5   012  4036113-8        3    10/2023-10/2023     61.684
 0844214852-0    VILLA RIVERA VALESKA ANDREA        15222583-0     720   5   012  4336124-4        3    10/2023-10/2023     61.684
 0844214871-7    VELOSO SEPULVEDA ELIZABETH NAT     16837096-2     720   5   012  4286550-8        3    10/2023-10/2023     61.684
 0844214874-1    POBLETE SAEZ XIMENA DE LOURDES     17207063-9     720   5   012  4143470-8        4    10/2023-10/2023     82.012
 0844214900-4    RAMIREZ VILLA VIVIANA PAOLA        13724213-3     720   5   012  4148008-4        3    10/2023-10/2023     61.684
 0844214910-1    SANCHEZ FUENTES VANESSA DEL CA     15853026-0     720   5   012  4222371-9        4    10/2023-10/2023     82.012
 0844214964-0    HUICHAMAN MUNOZ CLAUDIA PATRIC     14551324-3     720   5   012  4134923-9        3    10/2023-10/2023     61.684
 0844214998-5    GARRIDO NEGRON YASNA GRICEL        16766106-8     720   5   012  3667437-7        5    10/2023-10/2023    102.340
 0844215003-7    ORTIZ PINO CLAUDIA MARCELA         18808974-7     720   5   012  4078064-5        5    10/2023-10/2023    102.340
 0844215017-7    AGUILERA DIAZ SANDRA VERONICA      13510012-9     720   5   012  3587206-K        3    10/2023-10/2023     61.684
 0844215043-6    MELGAREJO REBOLLEDO YASNA CARO     17043455-2     720   5   012  3961124-4        4    10/2023-10/2023     82.012
 0844215044-4    TORRES URREA KATHERINE LORENA      17571674-2     720   1   303  4384890-9        4    10/2023-10/2023     81.312
 0844215056-8    MUNOZ OPAZO VERONICA DEL CARME     11680713-0     720   5   012  4200440-5        3    10/2023-10/2023     61.684
 0844215066-5    TAPIA COYOPAI MARIANA LUTGARDI     13310800-9     720   5   012  4269645-5        3    10/2023-10/2023     61.684
 0844215117-3    MUNOZ OCHOA NANCY MARIBEL          16516353-2     720   5   012  4022562-5        3    10/2023-10/2023     61.684
 0844405354-3    SILVA TORRES YUSLAVIA ABIGAIL      16708882-1     720   5   012  4172378-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844602050-2    ESPINOZA NANCO MARIANELA GABRI     15227404-1     720   5   012  3712676-4        4    10/2023-10/2023     82.012
 0844802428-9    CUEVAS TOLOZA MIRIAM RAQUEL        13389006-8     720   5   012  3663380-8        5    10/2023-10/2023     61.684
 0844803430-6    MUNOZ MUNOZ JOCELYN ALEJANDRA      16516439-3     720   5   012  3794368-1        3    10/2023-10/2023     61.684
 0845005546-9    OYARZUN AREVALO YENNY BEATRIZ      13800349-3     720   5   012  4079035-7        3    10/2023-10/2023     61.684
 0845007951-1    CASTILLO CASTILLO AMALIA MARIA     15180528-0     720   5   012  3704992-1        3    10/2023-10/2023     61.684
 0845012116-K    RENCA OSORIO MASSIEL ELISA         15529658-5     720   1   303  4384824-0        3    10/2023-10/2023     60.984
 0846500283-3    NAVARRETE HUENCHUPIL MONICA ES     13629815-1     720   5   012  4073379-5        3    10/2023-10/2023     61.684
 0846507681-0    CARTES ALARCON NATALY DEL CARM     16295414-8     720   5   012  3704842-9        3    10/2023-10/2023     61.684
 0846508271-3    ALARCON ALARCON MACARENA SOLED     15658800-8     720   5   012  3590656-8        4    10/2023-10/2023     82.012
 0910139114-8    REDEL BARRIA ROXANA GISSELA        16686371-6     720   5   012  4149620-7        3    10/2023-10/2023    102.340
 0911605789-9    CANCINO RAIO CATHERINE ANDREA      19477470-2     720   5   012  3645079-7        3    10/2023-10/2023     61.684
 0921005389-9    LOBOS OSSES VIRGINIA MELISSA       18350971-3     720   5   012  3899629-0        4    10/2023-10/2023     82.012
 0949404881-4    TOLEDO RODRIGUEZ PAOLA ANDREA      13309411-3     720   5   012  4273641-4        3    10/2023-10/2023     61.684
 0950101562-5    ANTILEO PAINEMILLA MARTINA DEL     14077762-5     720   5   012  3607540-6        3    10/2023-10/2023     61.684
 1010135663-4    ORTIZ MUNOZ RUTH DEBORA            14904061-7     720   1   303  4384799-6        4    10/2023-10/2023     81.312
 1020502680-6    DIAZ ALVARADO PAOLA MARISSA        16159183-1     720   5   012  3663971-7        3    10/2023-10/2023     61.684
 1030122324-8    SANTANA IGOR VALERIA ALEJANDRA     18130904-0     720   5   012  4227085-7        3    10/2023-10/2023     61.684
 1030129101-4    LLANQUILEF BAEZ YASNA CAROLINA     15274744-6     720   5   012  3945310-K        7    10/2023-10/2023     82.012
 1030307306-5    BARRA CARDENAS JENNIFER ALEJAN     17396424-2     720   5   012  3690062-8        3    10/2023-10/2023     61.684
 1053401208-5    GARRIDO CARRILLO VIVIANA DEL C     14030044-6     720   5   012  3838367-1        3    10/2023-10/2023     61.684
 1120104326-5    COLIBORO CHIGUAY ROSITA MACCAR     18217858-6     720   5   012  3749146-2        4    10/2023-10/2023     82.012
 1120201321-1    RIQUELME OYARZO SANDRA YAMILET     15944724-3     720   5   012  4155366-9        4    10/2023-10/2023     82.012
 1310332658-8    MORALES BARROS JESSICA SCARLET     17539423-0     720   5   012  3975190-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311119202-7    TRONCOSO ESPINOZA VALERIA NICO     17546529-4     720   1   303  4384908-5        4    10/2023-10/2023     81.312
 1311238557-0    ZAMANEO URRA NIROUSKA DEL ROSA     18675318-6     720   5   012  4364381-9        3    10/2023-10/2023     61.684
 1311303754-1    RODRIGUEZ SANDOVAL CINTHIA KAR     19483748-8     720   5   012  4162060-9        4    10/2023-10/2023     82.012
 1311611191-2    JIMENEZ PAREDES ERIKA FILOMENA     17050544-1     720   1   303  4384746-5        5    10/2023-10/2023    101.640
 1311946189-2    ARANEDA SOLAR DANIELA ANDREA       17897193-K     720   5   012  3611354-5        5    10/2023-10/2023    102.340
 1312720062-3    CUBILLOS CARRASCO BRENDA ALEJA     19752593-2     720   5   012  3663036-1        4    10/2023-10/2023     82.012
 1319607295-5    VILLAGRAN SAEZ ALICIA VANESSA      13724650-3     720   5   012  4336796-K        3    10/2023-10/2023     61.684
 1321122336-1    LAGOS SOTO JACQUELINE MARGARET     13627422-8     720   5   012  3919300-0        4    10/2023-10/2023     82.012
 1322506781-8    ORTIZ VARGAS MARIA EMILIA          15842540-8     720   5   012  4078145-5        4    10/2023-10/2023    102.340
 1330118879-4    KROL LASTRA BETSY JANICE           16761756-5     720   5   012  3791252-2        3    10/2023-10/2023     61.684
 1420106226-9    ROBLES CANDIA CLAUDIA ANDREA       13953953-2     720   5   012  4208694-0        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   2.196     TOTAL NUMERO DE CAUSANTES :    7.245     TOTAL MONTO :   148.316.692
