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: 08102 CORONEL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110705334-0    MIRANDA MOYA PILAR SUSANA          13507931-6     748   5   012  3968255-9        3    10/2023-10/2023     61.684
 0110710986-9    ROJAS MARIN CAROLINA ANDREA        19177121-4     748   5   012  4164405-2        4    10/2023-10/2023     82.012
 0203713211-2    ARQUEROS MOLINA MACGTER DEL CA     17018084-4     748   5   012  4002179-5        3    10/2023-10/2023     61.684
 0210120959-0    GARCIA REYES YENIFER FRANCHESC     18507057-3     748   5   012  3768391-4        3    10/2023-10/2023     61.684
 0210122386-0    GUTIERREZ CASTRO VANESSA ANDRE     17939204-6     748   5   012  3822638-K        5    10/2023-10/2023    122.668
 0210127190-3    BURGOS SEPULVEDA SORAYA DAMARI     20250507-4     748   5   012  3702398-1        3    10/2023-10/2023     61.684
 0310201693-8    MONSALVE MONSALVE CAROLINA ROM     15778223-1     748   5   012  3971524-4        3    10/2023-10/2023     61.684
 0408603102-2    CASTILLO ARAYA KEILA ABIGAIL       13608015-6     748   5   012  3734983-6        3    10/2023-10/2023     61.684
 0410220429-3    SOTO AGUILERA MARIA SOLEDAD        17849682-4     748   5   012  4238571-9        4    10/2023-10/2023     82.012
 0410221364-0    APABLAZA MORAGA SANDRA JAZMINA     12702209-7     748   5   012  3998327-3        3    10/2023-10/2023     61.684
 0420106875-K    MARTEL CIFUENTES CLAUDIA MACAR     13725590-1     748   5   012  4014756-K        3    10/2023-10/2023     61.684
 0510132770-3    GIL BUENO LISETTE NELIDA           16103864-4     748   5   012  3788464-2        3    10/2023-10/2023     61.684
 0510134073-4    SILVA SOTO MAKARENA CECILIA        17807005-3     748   5   012  4267965-8        4    10/2023-10/2023     82.012
 0510141127-5    FARIAS VASQUEZ ELIZABETH ALEJA     17769034-1     748   5   012  3783834-9        4    10/2023-10/2023     82.012
 0510151671-9    GONZALEZ VALENCIA NICOLE ANDRE     19048121-2     748   5   012  3821387-3        3    10/2023-10/2023     61.684
 0510927696-2    SANCHEZ VILLABLANCA CLAUDIA LO     18137233-8     748   5   012  4223916-K        3    10/2023-10/2023     61.684
 0510928634-8    PUEBLA CARNEIRO CLAUDIA NATALI     15950963-K     748   5   012  4102381-3        3    10/2023-10/2023     61.684
 0513002536-8    CORTES ACEVEDO JANETT ANDREA       17295177-5     748   5   012  3707923-5        3    10/2023-10/2023     61.684
 0516708456-9    ORDONEZ LOHSE CLAUDIA DEL CARM     15871792-1     748   5   012  3937535-4        3    10/2023-10/2023     61.684
 0530104774-8    DELGADO ANABALON YOLANDA ESTRE     18113635-9     748   5   012  3663840-0        5    10/2023-10/2023    102.340
 0530201906-3    MONTENEGRO TAPIA FRANCISCA TAM     17165056-9     748   5   012  4019134-8        6    10/2023-10/2023     82.012
 0550116587-7    RIVERA FRITZ CAMILA PAZ            18698605-9     748   5   012  4157238-8        4    10/2023-10/2023     82.012
 0560304258-3    LAGUNAS SEPULVEDA JENNIFER ALE     16723946-3     748   5   012  3943273-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560500883-8    CATALAN PALACIOS SOLEDAD PAOLA     12231718-8     748   5   012  4056799-2        3    10/2023-10/2023     61.684
 0560501909-0    JOFRE CARRASCO MONSERRAT LIBER     19799726-5     748   5   012  3917622-K        3    10/2023-10/2023     61.684
 0570105142-6    SEPULVEDA LOBOS CAROLINA DEL C     13362472-4     748   5   012  3910704-K        3    10/2023-10/2023     61.684
 0610113234-8    MIRANDA VIDAL MARIA CECILIA        13606468-1     748   1   303  4402329-6        3    10/2023-10/2023     60.984
 0610119100-K    GUTIERREZ HEVIA GISSEL DAMARIS     14203506-5     748   5   012  3854840-9        3    10/2023-10/2023     61.684
 0610119577-3    RETAMAL GUERRERO ANGELA JEANNE     18045164-1     748   5   012  4150245-2        4    10/2023-10/2023     82.012
 0610603533-2    ORTIZ CARTES NICOLE YANNARA        17000367-5     748   5   012  4038919-9        4    10/2023-10/2023     82.012
 0610604337-8    ALTAMIRANO RIQUELME NATALIA MO     16690020-4     748   5   012  3598179-9        5    10/2023-10/2023    102.340
 0710121538-K    ORELLANA VILLEGA YASMIN YIRLEN     17530821-0     748   5   012  4077219-7        4    10/2023-10/2023     82.012
 0710209175-7    TORRES ROZAS SOLANGE ESTEFANIA     18028882-1     748   5   012  4277579-7        3    10/2023-10/2023     61.684
 0710909912-5    RAMOS SEPULVEDA CAROLINA ANDRE     15355609-1     748   1   303  4402374-1        4    10/2023-10/2023     81.312
 0720110458-5    OPAZO CABELLO YAEL PAOLA           17967725-3     748   5   012  4035220-1        4    10/2023-10/2023     82.012
 0720302190-3    FUENTES SOTO JENNIFER STEPHANI     17000059-5     748   5   012  3787143-5        4    10/2023-10/2023     82.012
 0740804392-6    REYES MUNOZ PAMELA ANDREA          17614826-8     748   5   012  4107610-0        4    10/2023-10/2023     82.012
 0810115972-9    FIGUEROA VILLAGRA EVA GLADYS       17042982-6     748   5   012  3713454-6        4    10/2023-10/2023     82.012
 0810116776-4    VARGAS VIELMA VERONICA DEL CAR     15222931-3     748   1   303  4402480-2        4    10/2023-10/2023     81.312
 0810116903-1    BELLO ROJAS LISSELOTTE BELEN       17899261-9     748   5   012  3635046-6        3    10/2023-10/2023     61.684
 0810117167-2    JARA CABRERA CAMILA FRANCISCA      18110071-0     748   5   012  3770613-2        4    10/2023-10/2023     82.012
 0810118091-4    FUENTES HERNANDEZ ROSA IRENE       10027421-3     748   5   012  3786833-7        5    10/2023-10/2023     61.684
 0810118400-6    DOMINGUEZ ARROYO MELANIE ILSE      18145151-3     748   5   012  3780846-6        3    10/2023-10/2023     61.684
 0810119080-4    RIQUELME PLACENCIA NATALIA FRA     18110691-3     748   5   012  4207550-7        3    10/2023-10/2023     61.684
 0810119458-3    HENRIQUEZ MELLADO ISABEL DEL C     17558330-0     748   5   012  3790160-1        3    10/2023-10/2023     61.684
 0810119531-8    TOLOZA MUNOZ MADELEINE ANDREA      18417813-3     748   5   012  4274037-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810120435-K    HERMOSILLA GARCES MARIA GLADYS     13103520-9     748   5   012  3790233-0        3    10/2023-10/2023     61.684
 0810120512-7    JARA MIRANDA KAREN ANDREA          14208452-K     748   5   012  3770686-8        4    10/2023-10/2023    102.340
 0810120649-2    ROMAN OLATE VALESCA ANDREA         17208236-K     748   5   012  4210949-5        3    10/2023-10/2023     61.684
 0810120752-9    MUNOZ SARMIENTO SOLANGE ESTREL     17396465-K     748   5   012  4022954-K        3    10/2023-10/2023     61.684
 0810122154-8    ACUNA GODOY MARIA FRANCISCA        17573755-3     748   5   012  3582423-5        3    10/2023-10/2023     61.684
 0810122416-4    CAHUASQUI CABASCANGO YOLANDA       22814561-0     748   5   012  4048477-9        4    10/2023-10/2023     82.012
 0810123483-6    ARANEDA SAAVEDRA REGINA DEL CA     18144511-4     748   5   012  3611297-2        3    10/2023-10/2023     61.684
 0810123721-5    MUNOZ VALDES MACARENA FERNANDA     19334051-2     748   5   012  4023091-2        3    10/2023-10/2023     61.684
 0810123877-7    COROSEO BUGUENO GRICELLE NOEMI     18511951-3     748   5   012  3661604-0        5    10/2023-10/2023    102.340
 0810124464-5    CONTRERAS PARRA LILIAN ALEJAND     13727993-2     748   5   012  3660512-K        3    10/2023-10/2023     61.684
 0810124674-5    MARTINEZ ZENTENO MACARENA CARM     17686489-3     748   5   012  3934662-1        3    10/2023-10/2023     61.684
 0810212515-1    ORELLANA PARRA OLGA CARMEN         13109132-K     748   5   012  3937564-8        3    10/2023-10/2023     61.684
 0810212519-4    VEGA SALAZAR ELIZABETH ZULEMA      16348802-7     748   5   012  4286257-6        3    10/2023-10/2023     61.684
 0810212521-6    BERNALES SALAS PAOLA ANDREA        13313099-3     748   5   012  3635977-3        3    10/2023-10/2023     61.684
 0810212532-1    BELLO NOVA JOCELYN ANDREA          17444313-0     748   5   012  3635033-4        4    10/2023-10/2023     82.012
 0810212533-K    ANCAMAN VEGA MARCELINA PILAR       13512453-2     748   5   012  3604791-7        3    10/2023-10/2023     61.684
 0810212535-6    GONZALEZ MOLINA CAROLINA ANGEL     16690247-9     748   5   012  3789327-7        4    10/2023-10/2023     82.012
 0810212539-9    ULLOA ARAVENA PAOLA BEATRIZ        16229127-0     748   5   012  4280856-3        4    10/2023-10/2023     82.012
 0810212540-2    SERRANO LINCUNIR GISELA ANDREA     15529883-9     748   5   012  4233674-2        4    10/2023-10/2023     82.012
 0810212547-K    ULLOA VERGARA MARIELA ALEJANDR     17789407-9     748   5   012  3912924-8        4    10/2023-10/2023     82.012
 0810212555-0    SANTIBANEZ COPELLI EMELINA KAR     16228959-4     748   1   303  4402446-2        4    10/2023-10/2023     81.312
 0810212568-2    ILLANES VILLAGRAN NICOLE ANGEL     17862806-2     748   5   012  3790892-4        5    10/2023-10/2023    102.340
 0810212572-0    GUANTIANTE NAVARRETE LORENA AN     16229413-K     748   5   053  3851909-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810212582-8    SANCHEZ ORTEGA OLGA VICTORINA      17000544-9     748   5   012  3909898-9        4    10/2023-10/2023     82.012
 0810212587-9    SAEZ GONZALEZ CLAUDIA MARCELA      17444920-1     748   1   303  4402426-8        3    10/2023-10/2023     60.984
 0810212589-5    MANRIQUEZ VEJAR ILSE JOHANNA       15187993-4     748   5   012  3934044-5        5    10/2023-10/2023     61.684
 0810212595-K    CHAVEZ GALDAMES VIVIANA ISABEL     15955020-6     748   5   012  4059219-9        3    10/2023-10/2023     61.684
 0810212610-7    JARA BERNALES GRACIELA ANDREA      16689831-5     748   5   012  3791046-5        5    10/2023-10/2023     61.684
 0810212617-4    RIVERA CHAMORRO SUSANA ANGELIN     15189645-6     748   5   012  3677958-6        3    10/2023-10/2023     61.684
 0810212619-0    LOBOS CONCHA JOHANNA LIDIA         16229895-K     748   5   012  3670275-3        3    10/2023-10/2023     61.684
 0810212627-1    MELANI FLORES VIVIANA MARLENE      16690687-3     748   5   012  3960931-2        4    10/2023-10/2023    102.340
 0810212633-6    VARELA CHAVEZ GRACIELA ELIZABE     16347792-0     748   5   012  4173204-0        4    10/2023-10/2023     82.012
 0810212655-7    ARAVENA MORENO CARMEN GLORIA       14213576-0     748   5   012  3613219-1        3    10/2023-10/2023     61.684
 0810212663-8    SEGURA CONTRERAS NICOLE DE LOS     17445075-7     748   5   012  4230096-9        3    10/2023-10/2023     61.684
 0810212671-9    MONSALVE CHAVEZ SARA INES          13141408-0     748   5   012  3971387-K        3    10/2023-10/2023     61.684
 0810212681-6    CARRILLO MUNOZ ARMANDA CECILIA     12703383-8     748   1   303  4402167-6        3    10/2023-10/2023     60.984
 0810212692-1    PINCHEIRA PAZ CAROLINA ANDREA      15955391-4     748   5   012  3865682-1        3    10/2023-10/2023     61.684
 0810212697-2    FLORES VALDEBENITO PAOLA ROSAR     12073464-4     748   5   012  3766835-4        3    10/2023-10/2023     61.684
 0810212739-1    MONSALVEZ PORTINO ELGA ELCIRA      12531108-3     748   5   012  4018883-5        2    10/2023-10/2023     61.684
 0810212747-2    MORALES ARANEDA YASNA NICOLE       17445019-6     748   5   012  3935980-4        3    10/2023-10/2023     61.684
 0810212748-0    BRANDT RAMIREZ ISIS ALEXANDRA      17395356-9     748   5   012  3637142-0        3    10/2023-10/2023     61.684
 0810212749-9    CARRILLO HUILCAMAN PAMELA CARM     13311435-1     748   5   012  3649260-0        3    10/2023-10/2023     61.684
 0810212756-1    LLANQUILEO BARRA ANGELA ANDREA     15198428-2     748   5   012  3928128-7        3    10/2023-10/2023     61.684
 0810212757-K    PAZ REBOLLEDO LAURA ANDREA         15472088-K     748   5   012  4087687-1        4    10/2023-10/2023     82.012
 0810212764-2    RIVERA AREVALO SUSJEY BEATRIZ      15778165-0     748   5   012  4294138-7        3    10/2023-10/2023     61.684
 0810212768-5    CASTRO FERNANDEZ YASNA BRIGIDA     15520131-2     748   5   012  3737813-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810212770-7    PENA MIRANDA MARIA DANIELA         16769121-8     748   1   303  4402363-6        4    10/2023-10/2023     81.312
 0810212776-6    CRUZ CASTILLO ANDREA ALEJANDRA     16652425-3     748   5   012  3662851-0        4    10/2023-10/2023     82.012
 0810212777-4    MUNOZ NAVARRETE SABINA EVELYN      16404612-5     748   5   012  3936603-7        4    10/2023-10/2023     82.012
 0810212779-0    BULNES GONZALEZ RAQUEL ALEJAND     16230027-K     748   5   012  3701750-7        3    10/2023-10/2023     61.684
 0810212786-3    GALVEZ GAVILAN CAROLA DEL PILA     16216199-7     748   5   012  4120628-4        3    10/2023-10/2023     61.684
 0810212791-K    NOVA PINCHEIRA YANET NIEVES        12703057-K     748   5   012  4028828-7        3    10/2023-10/2023     61.684
 0810212803-7    MELLADO ELGUETA PAMELA NATALIE     16229342-7     748   5   012  3962098-7        3    10/2023-10/2023     61.684
 0810212813-4    GARRIDO CASTRO ANDREA ELCIRA       16690194-4     748   5   012  3768476-7        3    10/2023-10/2023     61.684
 0810212822-3    HUENCHUMAN ALVEAR MARIA ALEJAN     15188071-1     748   5   012  3790675-1        4    10/2023-10/2023     82.012
 0810212839-8    CISTERNA NEIRA ADELA ELENA         15188872-0     748   5   012  3657882-3        3    10/2023-10/2023     61.684
 0810212850-9    NEIRA VERGARA MARIA FRANCISCA      10163646-1     748   5   012  3673776-K        3    10/2023-10/2023     61.684
 0810212868-1    CEBALLOS PEREZ GABRIELA ALEJAN     17109116-0     748   5   012  3654581-K        4    10/2023-10/2023     82.012
 0810212877-0    CARVAJAL MEDINA VIVIANA JACQUE     14214040-3     748   5   012  4054127-6        4    10/2023-10/2023     82.012
 0810212891-6    SIERRA CALDERON CORINA ELIZABE     16229294-3     748   5   012  4267655-1        3    10/2023-10/2023     61.684
 0810212894-0    AYALA MUNOZ PAMELA ELEONORA        16287312-1     748   2   303  4422937-4        3    10/2023-10/2023    101.484
 0810212895-9    CARRASCO OPAZO PRISCILA MACARE     15193432-3     748   5   012  3648389-K        3    10/2023-10/2023     61.684
 0810212900-9    URRA VASQUEZ SINDY LETICIA         15161457-4     748   5   012  4283155-7        3    10/2023-10/2023     61.684
 0810212903-3    ARIAS PARRA MONICA ANDREA          16999654-7     748   5   012  3620665-9        3    10/2023-10/2023     61.684
 0810212909-2    TORRES RIVAS NICOLE PAULETTE       17208699-3     748   5   012  4277489-8        3    10/2023-10/2023     61.684
 0810212910-6    PINTO VILCHES ESTEFANIA DAYANA     16768277-4     748   5   012  4261729-6        4    10/2023-10/2023     82.012
 0810212912-2    MOLINA DURAN IVETTE MARCELA        15189377-5     748   5   012  3969353-4        4    10/2023-10/2023     82.012
 0810212914-9    VERGARA RUIZ ROSA MAGDALENA        13958634-4     748   1   303  4402482-9        6    10/2023-10/2023    121.968
 0810212917-3    ASTUDILLO ARAVENA LISSETTE ELV     17075855-2     748   5   012  3625963-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810212918-1    ONATE LOPEZ ALEJANDRA PAOLA        16763331-5     748   5   012  3937503-6        3    10/2023-10/2023     61.684
 0810212927-0    CHARNOCK SAEZ KAREN JOCELYN        16999474-9     748   5   012  3744357-3        3    10/2023-10/2023     61.684
 0810212930-0    ARANEDA RAMIREZ SILVIA ANDREA      17861977-2     748   5   012  3611248-4        4    10/2023-10/2023     82.012
 0810212934-3    CARRASCO REYES JUANA CARMEN        13311536-6     748   5   012  3648500-0        3    10/2023-10/2023     61.684
 0810212938-6    SAEZ ARRIAGADA YESSENIA ANDREA     17445043-9     748   5   012  3909135-6        4    10/2023-10/2023     82.012
 0810212946-7    SANHUEZA HENRIQUEZ MARIA ISABE     15529814-6     748   5   012  3910162-9        3    10/2023-10/2023     61.684
 0810212958-0    QUEZADA RIQUELME ALEJANDRA CRI     17862600-0     748   5   012  4043472-0        4    10/2023-10/2023     82.012
 0810212978-5    FUENTEALBA GAETE PAOLA ANDREA      15973745-4     748   5   012  3767039-1        5    10/2023-10/2023    102.340
 0810212986-6    SOTO SAEZ NATALIA EMILIA           15188389-3     748   5   012  4241051-9        3    10/2023-10/2023     61.684
 0810213004-K    SALAZAR CHUREO YOLANDA CARMEN      16707927-K     748   1   303  4402345-8        4    10/2023-10/2023     81.312
 0810213005-8    POBLETE TRONCOSO MARIA TERESA      16229314-1     748   5   012  3865963-4        4    10/2023-10/2023     82.012
 0810213016-3    OBREQUE CRUCES SOLANGE ALEJAND     18322070-5     748   5   012  4031039-8        3    10/2023-10/2023     61.684
 0810213018-K    RODRIGUEZ CASTRO SUSAN EVELIN      14212554-4     748   5   012  4160503-0        4    10/2023-10/2023     82.012
 0810213021-K    MILLAR CHAPARRO JOCELYN DIANA      15955134-2     748   5   012  3967016-K        5    10/2023-10/2023     61.684
 0810213023-6    SANHUEZA CARTES DAMARIS ANNABE     14311356-6     748   5   012  4225948-9        3    10/2023-10/2023     61.684
 0810213024-4    ZAVALA MUNOZ DEBORA RAQUEL         16999806-K     748   5   012  3941673-5        3    10/2023-10/2023     61.684
 0810213031-7    CALVO MUNOZ MARCELA PILAR          11903065-K     748   5   012  3643426-0        3    10/2023-10/2023     61.684
 0810213035-K    HENRIQUEZ SANDOVAL JOHANNA DEL     16689645-2     748   5   012  3877566-9        3    10/2023-10/2023     61.684
 0810213043-0    MELLA FUENTEALBA JOCELYN MARLE     16514569-0     748   5   012  3961681-5        4    10/2023-10/2023     82.012
 0810213065-1    VILLA RIQUELME FABIOLA ROSSANA     17897317-7     748   5   012  4336122-8        3    10/2023-10/2023     61.684
 0810213068-6    ALVAREZ LIZAMA DIGNA AGUSTINA      15530071-K     748   5   012  3601348-6        3    10/2023-10/2023     61.684
 0810213083-K    SILVA SAAVEDRA MARGARITA ANTON     16690374-2     748   5   012  4267930-5        3    10/2023-10/2023     61.684
 0810213084-8    FERRER FERRER ALEJANDRA DEL CA     15604118-1     748   5   012  4114878-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810213096-1    ARAYA ROJAS IVON ANDREA            16999510-9     748   5   012  4000596-K        3    10/2023-10/2023     61.684
 0810213097-K    SILVA SANHUEZA PAMELA BEATRIZ      16153554-0     748   5   012  4267943-7        3    10/2023-10/2023     61.684
 0810213101-1    CHAVEZ GARCIA PAOLA VALERIA        12731268-0     748   5   012  4059227-K        3    10/2023-10/2023     61.684
 0810213105-4    RODRIGUEZ GARCES STEPHANIE ABI     17444712-8     748   5   012  4160869-2        4    10/2023-10/2023     82.012
 0810213118-6    VALENCIA TORO ELIZABETH ANGELI     16347736-K     748   5   012  4284720-8        4    10/2023-10/2023     82.012
 0810213140-2    FERNANDEZ PERALES PAMELA ANDRE     17444941-4     748   5   012  3713178-4        4    10/2023-10/2023     82.012
 0810213142-9    PINDAVE MANRIQUEZ KARINA VANES     16230023-7     748   5   012  3865692-9        3    10/2023-10/2023     61.684
 0810213161-5    FREDES MARTINEZ VIVIANA INES       16690294-0     748   5   012  3666700-1        4    10/2023-10/2023     82.012
 0810213162-3    GONZALEZ RODRIGUEZ VIVIANA ANG     13726294-0     748   5   012  4126996-0        5    10/2023-10/2023    102.340
 0810213163-1    ULLOA ORELLANA LUZ ESTER           13727035-8     748   5   012  3683200-2        3    10/2023-10/2023     61.684
 0810213199-2    LOPEZ IBARRA SANDRA ISABEL         16857284-0     748   5   012  3930507-0        3    10/2023-10/2023     61.684
 0810213205-0    RAMIREZ MORAGA CARLINA ELIZABE     16689806-4     748   5   012  4107098-6        3    10/2023-10/2023     61.684
 0810213217-4    SAEZ GARCES VALESKA MARISOL        13959046-5     748   5   012  4214090-2        3    10/2023-10/2023     61.684
 0810213221-2    CALVO MONSALVES NICOLE STEPHAN     16689435-2     748   5   012  3643425-2        4    10/2023-10/2023     82.012
 0810213224-7    SILVA FAUNDEZ JOCELYN DEL CARM     16229260-9     748   5   012  4235036-2        3    10/2023-10/2023     61.684
 0810213231-K    TORRES HERRERA ANGELA VALERIA      17445246-6     748   5   012  4276580-5        3    10/2023-10/2023     61.684
 0810213241-7    LAGOS NOVA NIEVE DEL CARMEN        17444418-8     748   5   012  3919080-K        4    10/2023-10/2023     82.012
 0810213244-1    VERA ULLOA DANIELA NICOLE          17861736-2     748   5   012  4331712-1        3    10/2023-10/2023     61.684
 0810213249-2    ULLOA AZOCAR ALEJANDRA VERONIC     17444411-0     748   5   012  4173017-K        4    10/2023-10/2023     82.012
 0810213250-6    MEDINA JARA SANDRA MAGDALENA       15187827-K     748   5   012  4015936-3        3    10/2023-10/2023     61.684
 0810213253-0    OBREQUE VERGARA ERIKA MARLENE      16690424-2     748   5   012  3937359-9        3    10/2023-10/2023     61.684
 0810213256-5    OLIVA ALARCON SONIA HAYDEE         16999630-K     748   5   012  4033048-8        3    10/2023-10/2023     61.684
 0810213258-1    MARIHUEN VASQUEZ DANIELA JENNI     17444698-9     748   5   012  3901070-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810213259-K    LEAL LEAL LORENA DEL CARMEN        16999876-0     748   5   012  4178803-8        3    10/2023-10/2023     61.684
 0810213260-3    MARTINEZ ULLOA JOCELYN PAOLA       15955450-3     748   5   012  3957386-5        3    10/2023-10/2023     61.684
 0810213265-4    FERREIRA HIDALGO ELIZABETH CAR     16690461-7     748   5   012  3784590-6        3    10/2023-10/2023     61.684
 0810213276-K    ARANEDA LABRIN YESSENIA KATHER     17000642-9     748   5   012  3611049-K        3    10/2023-10/2023     61.684
 0810213277-8    VEGA MUNOZ MAKARENA STEPHANIE      17444401-3     748   5   012  3940731-0        4    10/2023-10/2023     82.012
 0810213280-8    HUENTEMIL SALINAS WUENDY NOLAS     12530090-1     748   5   012  4134527-6        3    10/2023-10/2023     61.684
 0810213296-4    ASKEN ROJAS VIVIANA FABIOLA        15191666-K     748   5   012  3625062-3        3    10/2023-10/2023     61.684
 0810213299-9    FARIAS VASQUEZ SANDRA JANET        16339439-1     748   5   012  3712952-6        3    10/2023-10/2023     61.684
 0810213303-0    CORDOVA NAVARRETE CLAUDIA ANDR     15235604-8     748   5   012  3661154-5        5    10/2023-10/2023     61.684
 0810213312-K    BASCUR MARTINEZ GLORIA DEL PIL     15188475-K     748   5   012  3634045-2        3    10/2023-10/2023     61.684
 0810213315-4    ARAVENA CALVO CARLA ANDREA         16230054-7     748   5   012  3612544-6        3    10/2023-10/2023     61.684
 0810213319-7    CARRILLO VILLARROEL MARIA MAGD     15529927-4     748   5   012  3649440-9        3    10/2023-10/2023     61.684
 0810213320-0    AGUILAR NEIRA CECILIA DEL CARM     12530622-5     748   5   012  3586217-K        3    10/2023-10/2023     61.684
 0810213321-9    ROBLES BRIONES JEANNETTE DEL C     17394621-K     748   5   012  4159335-0        3    10/2023-10/2023     61.684
 0810213322-7    MARTINEZ HERNANDEZ PAOLA ANDRE     13311357-6     748   5   012  3863031-8        3    10/2023-10/2023     61.684
 0810213328-6    PETERS AGUILERA TIFFANY LISSET     17944632-4     748   5   012  4094016-2        3    10/2023-10/2023     61.684
 0810213343-K    SALGADO MEDINA MARIA JOSE          17000661-5     748   5   012  4218828-K        3    10/2023-10/2023     61.684
 0810213344-8    VERA ORTEGA CLAUDIA ELIZABETH      16229986-7     748   5   012  4286851-5        3    10/2023-10/2023     61.684
 0810213350-2    TORRES BETANCUR LUZMILA YANINA     17445091-9     748   5   012  4275682-2        3    10/2023-10/2023     61.684
 0810213375-8    CAAMANO JIMENEZ PAMELA ALEJAND     16347714-9     748   5   012  3640582-1        3    10/2023-10/2023     61.684
 0810213410-K    BENAVIDES ARANEDA CAROLINA AND     16022191-7     748   5   012  3635471-2        4    10/2023-10/2023     82.012
 0810213414-2    LOBOS ARRIAGADA SABINA DEL CAR     16229283-8     748   5   012  3928747-1        3    10/2023-10/2023     61.684
 0810213415-0    COFRE CAMPOS PAULINA IVON          14211061-K     748   1   303  4402207-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810213422-3    SARABIA SALGADO MARGARITA ELIZ     16690025-5     748   5   012  3680783-0        4    10/2023-10/2023     82.012
 0810213427-4    BARRA ZAMBRANO MARISOL ASCENSI     15955170-9     748   5   012  3632026-5        3    10/2023-10/2023     61.684
 0810213431-2    ISLA PEREZ CAROLINA DEL CARMEN     15529133-8     748   5   012  3890819-7        3    10/2023-10/2023     61.684
 0810213448-7    CANDIA VEGA DANIELA ANDREA         17000239-3     748   5   012  3725975-6        3    10/2023-10/2023     61.684
 0810213453-3    CABRERA SARABIA NELLY AURORA       12529337-9     748   5   012  3641511-8        3    10/2023-10/2023     61.684
 0810213461-4    RIQUELME CASANOVA LIDIA ANTONI     17401613-5     748   5   012  4154659-K        3    10/2023-10/2023     61.684
 0810213464-9    PEREZ MELITA ELIZABETH NADIA       17000393-4     748   5   012  4092310-1        3    10/2023-10/2023     61.684
 0810213478-9    HOOPER SALAS JACQUELINE ANDREA     17641027-2     748   5   012  3883596-3        3    10/2023-10/2023     61.684
 0810213482-7    BRAVO BRAVO CONSTANZA BELEN        18500327-2     748   5   012  3699155-0        3    10/2023-10/2023     61.684
 0810213484-3    RIVERA AGUILAR SONIA ESPERANZA     16815601-4     748   5   012  4156759-7        4    10/2023-10/2023     82.012
 0810213492-4    FERNANDEZ GONZALEZ CARMEN GLOR     15756099-9     748   5   012  3713101-6        6    10/2023-10/2023     82.012
 0810213499-1    JARA MARIN DOMINIQUE VALESKA       16999572-9     748   5   012  4174846-K        3    10/2023-10/2023     61.684
 0810213512-2    MALDONADO SANTIBANEZ BLANCA FA     13958813-4     748   5   012  3933829-7        3    10/2023-10/2023     61.684
 0810213520-3    BRAVO PARADA KARINA MACARENA       15954565-2     748   5   012  3637758-5        4    10/2023-10/2023     82.012
 0810213525-4    ROA AGUILAR MARISELA ISOLINA       13726015-8     748   5   012  4158785-7        3    10/2023-10/2023     61.684
 0810213529-7    CORREA RAMIREZ PATRICIA ESTER      19595729-0     748   5   012  3756898-8        5    10/2023-10/2023     61.684
 0810213531-9    DURAN WASTAVINO ELVA ISABEL        16152248-1     748   5   012  4071199-6        3    10/2023-10/2023     61.684
 0810213545-9    CUEVAS DIAZ PAULINA ALEJANDRA      15529202-4     748   5   012  3663230-5        3    10/2023-10/2023     61.684
 0810213548-3    SOTO GONZALEZ ANA CARINA           16186693-8     748   5   012  4239686-9        3    10/2023-10/2023     61.684
 0810213553-K    MUNOZ CHAMBLAS MADELYN VALESKA     17862140-8     748   5   012  3936387-9        4    10/2023-10/2023     82.012
 0810213559-9    ESCOBAR CARTES NUVIA ESTER         13958662-K     748   5   012  3712262-9        3    10/2023-10/2023     61.684
 0810213572-6    MARTINEZ ULLOA ANGELINA ANDREA     16348466-8     748   5   012  3957383-0        4    10/2023-10/2023     82.012
 0810213583-1    CARTES CONSTANZO YESENIA ALEJA     17000486-8     748   5   012  3649647-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810213588-2    SANZANA CIFUENTES NINOSCA ANDR     17538795-1     748   5   012  4228538-2        4    10/2023-10/2023     82.012
 0810213599-8    TORRES FIGUEROA HELEN SCARLETH     17207108-2     748   5   012  4172918-K        4    10/2023-10/2023     82.012
 0810213604-8    PENA SANCHEZ CATHERINE VALENTI     17444568-0     748   5   012  4088941-8        3    10/2023-10/2023     61.684
 0810213616-1    CASTRO AEDO YESSICA ANDREA         17159267-4     748   5   012  3651939-8        3    10/2023-10/2023     61.684
 0810213621-8    LEIVA FUENTES RUTH JOCELYN         16504482-7     748   5   012  4179267-1        3    10/2023-10/2023     61.684
 0810213624-2    NAVARRETE BASTIAS KAREN JUDITH     13958586-0     748   5   012  3936927-3        4    10/2023-10/2023     82.012
 0810213638-2    MOYA BURDILES YESENIA MABEL        17844251-1     748   5   012  3672922-8        3    10/2023-10/2023     61.684
 0810213641-2    CAAMANO LABRANA CATHERINE ALIC     16348255-K     748   5   012  3640584-8        3    10/2023-10/2023     61.684
 0810213646-3    LAGOS MONSALVES LORETO ESTER       17444634-2     748   5   012  3791353-7        3    10/2023-10/2023     61.684
 0810213648-K    TORRES GUERRERO CRISTAL ANGELI     16689415-8     748   5   012  4172919-8        3    10/2023-10/2023     61.684
 0810213666-8    BETANCOURT OYARCE LESLIE ELIZA     17042058-6     748   5   012  3636311-8        5    10/2023-10/2023    102.340
 0810213668-4    SALINAS LOPEZ JOCELYN ANDREA       16689871-4     748   5   012  4219641-K        3    10/2023-10/2023     61.684
 0810213671-4    POBLETE VALDEBENITO JOCELYN CA     16999458-7     748   5   012  4100254-9        4    10/2023-10/2023     82.012
 0810213679-K    NEIRA ARAVENA JUAN ANTONIO         12304038-4     748   5   012  4027232-1        3    10/2023-10/2023     61.684
 0810213698-6    GUZMAN FIGUEROA CAROLINA BEATR     13414874-8     748   5   012  3823415-3        3    10/2023-10/2023     61.684
 0810213737-0    VILLABLANCA CARRASCO JESSICA M     13243780-7     748   5   012  4287589-9        3    10/2023-10/2023     61.684
 0810213745-1    CEBALLOS ANDRADES JENNIFER JAZ     16348728-4     748   5   012  3741361-5        3    10/2023-10/2023     61.684
 0810213749-4    GONZALEZ ROA SOLEDAD AURORA        18500167-9     748   5   012  3849143-1        4    10/2023-10/2023     82.012
 0810213755-9    LOZANO CHABUR BLANCA LISSETTE      16690207-K     748   5   012  3932724-4        3    10/2023-10/2023     61.684
 0810213761-3    SANHUEZA GUZMAN YANET DEL CARM     15530149-K     748   5   012  4226168-8        4    10/2023-10/2023     82.012
 0810213779-6    MANSILLA DEL PRADO VIANCA LILI     15197341-8     748   5   012  3670938-3        4    10/2023-10/2023     82.012
 0810213781-8    CORONADO CARRASCO GLADYS JEANN     15189207-8     748   5   012  3661543-5        3    10/2023-10/2023     61.684
 0810213783-4    CARRILLO FERNANDEZ BLANCA ZULE     16999673-3     748   5   012  3732435-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810213784-2    ARRUE VERGARA JOCELYN NICOLE       17862487-3     748   5   012  3624186-1        5    10/2023-10/2023    102.340
 0810213787-7    DE CARVALHO  ELISANGELA            22423596-8     748   5   012  3709118-9        2    10/2023-10/2023     61.684
 0810213788-5    FUENTEALBA MARTINEZ LUZ MARINA     11103747-7     748   1   303  4402241-9        2    10/2023-10/2023     60.984
 0810213796-6    CORTES RENCA AGUEDA MARIBEL        15005574-1     748   5   012  3662302-0        3    10/2023-10/2023     61.684
 0810213797-4    FIERRO RIVERA NORMA DANIELA DE     17305375-4     748   5   012  3807843-7        3    10/2023-10/2023     61.684
 0810213808-3    MUNOZ PARRA LUISA ELIANA           12302918-6     748   5   012  3936642-8        3    10/2023-10/2023     61.684
 0810213812-1    DE LA FUENTE CABRERA YORKA VER     13109008-0     748   5   012  3774714-9        5    10/2023-10/2023     61.684
 0810213835-0    CUEVA GACITUA JAZMINA BETZABET     16348734-9     748   5   012  3760841-6        4    10/2023-10/2023     61.684
 0810213840-7    MENA CRUCES KAREN ANGELICA         17444778-0     748   5   012  3962572-5        3    10/2023-10/2023     61.684
 0810213846-6    HERNANDEZ URRA SILVIA MACARENA     16348770-5     748   5   012  3824286-5        3    10/2023-10/2023     61.684
 0810213849-0    MONSALVE BUSTOS MICHELLE STEPH     17640791-3     748   5   012  4018755-3        3    10/2023-10/2023     61.684
 0810213869-5    VEJAR GONZALEZ LORETO DEL PILA     16503855-K     748   5   012  4286327-0        4    10/2023-10/2023     82.012
 0810213885-7    CARRILLO SOTO DANIELA ANDREA       16689696-7     748   5   012  3649399-2        3    10/2023-10/2023     61.684
 0810213916-0    GARCIA BELTRAN JOCELYN PAOLA       16999669-5     748   5   012  3768281-0        4    10/2023-10/2023     82.012
 0810213917-9    SAEZ SEPULVEDA PAULINA IVON        16818386-0     748   5   012  4170917-0        4    10/2023-10/2023     82.012
 0810213923-3    GALLARDO ITURRA DELIA BEATRIZ      16599372-1     748   5   012  3767913-5        3    10/2023-10/2023     61.684
 0810213931-4    NUNEZ NEIRA EVELYN ELIZABETH       17570943-6     748   5   012  4030130-5        3    10/2023-10/2023     61.684
 0810213933-0    LEON JEREZ TERESITA IVON           13958075-3     748   5   012  3924064-5        3    10/2023-10/2023     61.684
 0810213947-0    MONCADA CARRASCO YOVANA ANDREA     13108238-K     748   1   303  4402312-1        3    10/2023-10/2023     60.984
 0810213961-6    ACEVEDO AEDO ROSA NOEMI            17000371-3     748   5   012  3580500-1        4    10/2023-10/2023     82.012
 0810213974-8    ESCALONA ZAMORANO MARIA LORETO     13954360-2     748   5   012  3798652-6        3    10/2023-10/2023     61.684
 0810213986-1    PANINAO MONSALVEZ ADRIANA MARI     17444827-2     748   5   012  3905533-3        3    10/2023-10/2023     61.684
 0810214011-8    TAPIA HUENCHULEO IRMA DIGNA DE     17444304-1     748   5   012  4172796-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810214022-3    SANHUEZA SAEZ BELEN DEL CARMEN     17445137-0     748   5   012  4226620-5        3    10/2023-10/2023     61.684
 0810214030-4    JEREZ CASTRO YANIRA SOLEDAD        16229719-8     748   5   012  4175673-K        3    10/2023-10/2023     61.684
 0810214032-0    LUNA URDERO KATHERINE PATRICIA     17000762-K     748   5   012  3792212-9        3    10/2023-10/2023     61.684
 0810214045-2    CHAVEZ GAJARDO YESENIA STEPHAN     17445531-7     748   5   012  3656308-7        4    10/2023-10/2023     82.012
 0810214047-9    HIDALGO VILLALOBOS MARIA MARIB     12553152-0     748   5   012  3790533-K        3    10/2023-10/2023     61.684
 0810214059-2    RIQUELME PARRA ISABEL ESTEFANY     16694801-0     748   5   012  3866969-9        3    10/2023-10/2023     61.684
 0810214060-6    CARRASCO SOBINO CAROLINA MARIT     16229670-1     748   5   012  3648627-9        3    10/2023-10/2023     61.684
 0810214068-1    VARELA PALACIOS MARIA JOSE BEL     17076447-1     748   5   012  4352447-K        3    10/2023-10/2023     61.684
 0810214073-8    LOBOS RIFO NAMAHARA                15192117-5     748   5   012  3862398-2        3    10/2023-10/2023     61.684
 0810214081-9    ULE MONTECINOS LIZA INERME         13958784-7     748   5   012  3912849-7        4    10/2023-10/2023     82.012
 0810214096-7    MEDINA MACAYA JACQUELINE SOFIA     17444731-4     748   5   012  3960129-K        3    10/2023-10/2023     61.684
 0810214103-3    GONZALEZ ULLOA CECILIA ANDREA      17445309-8     748   5   012  4127438-7        3    10/2023-10/2023     61.684
 0810214106-8    FLORES SALGADO NATALY VALESKA      15962926-0     748   5   012  3811474-3        3    10/2023-10/2023     61.684
 0810214115-7    VELASQUEZ ACUNA ALEJANDRA SOLE     17076471-4     748   5   012  3940780-9        3    10/2023-10/2023     61.684
 0810214138-6    MORAGA SALGADO KATHERINE ALEJA     17548537-6     748   5   012  4019686-2        4    10/2023-10/2023     82.012
 0810214143-2    FONTENA ARANEDA JESSICA VICTOR     16999434-K     748   5   012  3786102-2        3    10/2023-10/2023     61.684
 0810214145-9    CHAPARRO AVILEZ CAROLINA ANDRE     16229363-K     748   5   012  3744133-3        3    10/2023-10/2023     61.684
 0810214155-6    SALAZAR JIMENEZ LILIAN DANIELA     17453993-6     748   5   012  4216811-4        4    10/2023-10/2023     82.012
 0810214162-9    HERRERA NAVARRO CAROLINA DE LA     15756388-2     748   5   012  3824430-2        3    10/2023-10/2023     61.684
 0810214163-7    MEDEL MORA JAZMIN LISSETTE         18109091-K     748   5   012  3959588-5        3    10/2023-10/2023     61.684
 0810214170-K    UNDA ACOSTA CLARISA MARIBEL        17000508-2     748   5   012  4281664-7        3    10/2023-10/2023     61.684
 0810214179-3    ANCAPI BENITEZ GLADYS ESTER        16818014-4     748   5   012  3605046-2        3    10/2023-10/2023     61.684
 0810214180-7    SOTO DIAZ CINDY NICOLE             18033445-9     748   5   012  4268235-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810214192-0    MARIN ITURRA DENISSE ALEJANDRI     16501530-4     748   5   012  3953705-2        4    10/2023-10/2023     82.012
 0810214201-3    SOTO SAAVEDRA CYNTHIA AILEEN       18418812-0     748   5   012  4172616-4        4    10/2023-10/2023     82.012
 0810214205-6    ASTETE RETAMAL STEPHANIE DIANA     16229016-9     748   5   012  3625339-8        4    10/2023-10/2023     82.012
 0810214225-0    CANOVA OSSES CAMILA ANDREA         16999522-2     748   1   303  4402132-3        5    10/2023-10/2023    101.640
 0810214246-3    TORRES SANDOVAL CAROLINA DEL C     17582186-4     748   5   012  3912536-6        3    10/2023-10/2023     61.684
 0810214250-1    CONTRERAS ALTAMIRANO CAMILA BE     17617404-8     748   5   012  3751641-4        4    10/2023-10/2023     82.012
 0810214262-5    RETAMAL CORONADO MAKARENA ESTE     18137837-9     748   5   012  3795422-5        4    10/2023-10/2023     82.012
 0810214263-3    CARO GATICA JOCELYN DEL CARMEN     16348461-7     748   5   012  3647448-3        3    10/2023-10/2023     61.684
 0810214270-6    CAAMANO LABRANA ANDREA PAMELA      16348256-8     748   5   012  3640583-K        3    10/2023-10/2023     61.684
 0810214276-5    FLORES ALVEAR CAROLINA ANDREA      17005437-7     748   1   303  4402212-5        5    10/2023-10/2023    101.640
 0810214286-2    ELIZALDE CARRASCO ELOISA ODETT     16690112-K     748   5   012  3797765-9        3    10/2023-10/2023     61.684
 0810214289-7    PASTOR CARRILLO GLORIA IVONNE      12703990-9     748   1   303  4402361-K        3    10/2023-10/2023     60.984
 0810214299-4    AREVALO TRONCOSO MARIA SOLANGE     13727179-6     748   5   012  3619647-5        3    10/2023-10/2023     61.684
 0810214303-6    VALDES AGUILAR HILDA BELEN         15954969-0     748   5   012  4315961-5        3    10/2023-10/2023     61.684
 0810214308-7    SANDOVAL GARRIDO KARLA ELISSET     16690142-1     748   5   012  3910015-0        3    10/2023-10/2023     61.684
 0810214321-4    ASTORGA ASTORGA KAREN ALEJANDR     16348701-2     748   5   012  3625449-1        4    10/2023-10/2023     82.012
 0810214323-0    BASTIAS MONCADA ELIANA JIMENA      11182849-0     748   5   012  3634271-4        3    10/2023-10/2023     61.684
 0810214330-3    MALDONADO MONDACA ANGELICA MAR     16613787-K     748   5   012  3900416-K        3    10/2023-10/2023     61.684
 0810214352-4    CASTRO RODRIGUEZ MARCELA ELIZA     13109647-K     748   5   012  3652849-4        3    10/2023-10/2023     61.684
 0810214353-2    VILLA MOLINA ANA KARINA            15670072-K     748   1   303  4402512-4        4    10/2023-10/2023     81.312
 0810214356-7    SUAREZ MALDONADO CAROLINA ADEL     18110491-0     748   5   012  4268611-5        5    10/2023-10/2023    102.340
 0810214360-5    GONZALEZ AGUAYO KATHERINE ADRI     15962830-2     748   5   012  4124400-3        3    10/2023-10/2023     61.684
 0810214368-0    MUNOZ SILVA ANGELA MARIA           14213755-0     748   5   012  4022978-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810214395-8    BRICENO SALAZAR CECILIA DEL TR     16287293-1     748   5   012  3638166-3        7    10/2023-10/2023     82.012
 0810214401-6    GARRIDO LONCONAO LILIAN ALEJAN     17000880-4     748   5   012  3838760-K        3    10/2023-10/2023     61.684
 0810214403-2    MELLA ARANEDA KATHERINE ALEJAN     18137074-2     748   5   012  3961541-K        3    10/2023-10/2023     61.684
 0810214428-8    MEDINA VERA ERIKA FABIOLA          15221112-0     748   5   012  3960609-7        3    10/2023-10/2023     61.684
 0810214441-5    ROMERO SUAZO ANA GABRIEL           19596642-7     748   5   012  4211335-2        3    10/2023-10/2023     61.684
 0810214449-0    PALMA VELASQUEZ BEATRIZ ELENA      15191670-8     748   5   012  4082574-6        3    10/2023-10/2023     61.684
 0810214452-0    PEREZ MONTECINOS YASNA KARINA      16689942-7     748   5   012  4092408-6        3    10/2023-10/2023     61.684
 0810214457-1    ZAMBRANO CONCHA PRISCILLA ELIZ     15529589-9     748   5   012  4364578-1        4    10/2023-10/2023     82.012
 0810214460-1    CARTES GUERRERO MARISOL ANDREA     16230012-1     748   5   012  3649676-2        3    10/2023-10/2023     61.684
 0810214474-1    MOLINA MARTINEZ ANA MAGALI         17445188-5     748   5   012  3969702-5        4    10/2023-10/2023     82.012
 0810214479-2    BURGOS SALGADO YARITZA MARGARI     17000832-4     748   5   012  3639350-5        4    10/2023-10/2023     82.012
 0810214480-6    MELLADO MACAYA MARIA JACQUELIN     17843665-1     748   5   012  3962140-1        3    10/2023-10/2023     61.684
 0810214483-0    VELOZO HERNANDEZ GUILLERMINA O     17444308-4     748   5   012  4329544-6        3    10/2023-10/2023     61.684
 0810214484-9    CERDA MARIN TAMARA NATALIA         16168008-7     748   5   012  3655054-6        4    10/2023-10/2023     82.012
 0810214485-7    CAMPOS GUTIERREZ ISABEL JAZMIN     16999738-1     748   5   012  3643947-5        3    10/2023-10/2023     61.684
 0810214486-5    IBARRA ALVEAL PAOLA MAGDALENA      17444801-9     748   5   012  3790851-7        3    10/2023-10/2023     61.684
 0810214499-7    MELLADO AGUAYO ANA LUISA           13958803-7     748   5   012  3962001-4        3    10/2023-10/2023     61.684
 0810214503-9    VIVERO TOLRA MARY MAGDALENA        12329494-7     748   2   303  4422984-6        3    10/2023-10/2023    101.484
 0810214505-5    URREA RIVAS NAYADETH EVELYN        17123494-8     748   5   012  3913086-6        3    10/2023-10/2023     61.684
 0810214517-9    PEREZ TRAIPE JUANA ESTER           16946097-3     748   5   012  4093595-9        3    10/2023-10/2023     61.684
 0810214526-8    TORRES MUNOZ CAROLINA FERNANDA     18500562-3     748   5   012  4277038-8        3    10/2023-10/2023     61.684
 0810214532-2    ACUNA SOTO PAULINA XIMENA          15529807-3     748   5   012  3583059-6        4    10/2023-10/2023     82.012
 0810214538-1    MONSALVE ALARCON EDITH MACAREN     17401627-5     748   5   012  3672400-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810214539-K    CURIFIL MALDONADO OLGA INES        16234759-4     748   5   012  3761865-9        3    10/2023-10/2023     61.684
 0810214543-8    AILLON CABRERA FLOR ANDREA         12031019-4     748   5   012  3590362-3        3    10/2023-10/2023     61.684
 0810214563-2    DOMINGUEZ SALINAS CAROLINA ETE     13623347-5     748   5   012  3711271-2        3    10/2023-10/2023     61.684
 0810214566-7    URIBE CRUZAT ELENA DEL CARMEN      17001126-0     748   5   012  4282255-8        4    10/2023-10/2023     82.012
 0810214568-3    ROMERO OPORTUS ALICIA GRACE        17045951-2     748   5   012  4211234-8        3    10/2023-10/2023     61.684
 0810214570-5    CANALES PENA LISBETH ORIETA        17000415-9     748   5   012  4050209-2        3    10/2023-10/2023     61.684
 0810214575-6    VEJAR VEJAR PAOLA ALEJANDRA        15188406-7     748   5   012  4327850-9        3    10/2023-10/2023     61.684
 0810214577-2    TORRES ANTILEO CARLA EDUVINA       16999449-8     748   5   012  4172899-K        4    10/2023-10/2023     82.012
 0810214578-0    OGALDE NAVARRETE CARLA ROMINA      16348334-3     748   5   012  3937371-8        4    10/2023-10/2023     82.012
 0810214586-1    RETAMAL DURAN JUANA DEL TRANSI     16999678-4     748   5   012  4150196-0        4    10/2023-10/2023     82.012
 0810214589-6    BAEZA SOTO YESSENIA DEL ROSARI     17444883-3     748   5   012  3688623-4        4    10/2023-10/2023     82.012
 0810214602-7    MUNOZ PINCHEIRA SUSAN LISSETTE     13958769-3     748   5   012  3936647-9        4    10/2023-10/2023     82.012
 0810214612-4    VERGARA LOPEZ PATRICIA NICOLE      17000403-5     748   5   012  4287135-4        3    10/2023-10/2023     61.684
 0810214618-3    MUNOZ TORRES JAZMIN MARITZA        15529633-K     748   5   012  3936726-2        3    10/2023-10/2023     61.684
 0810214625-6    GALDAMES RETAMAL ELIZABETH MIC     17843745-3     748   5   012  3714063-5        3    10/2023-10/2023     61.684
 0810214628-0    POBLETE VILLA TERESITA DE JESU     17427339-1     748   5   012  3865968-5        4    10/2023-10/2023     82.012
 0810214630-2    MUNOZ MARQUEZ MARIA TERESA         17000391-8     748   5   012  3936530-8        4    10/2023-10/2023     82.012
 0810214631-0    ARRIADO VALENZUELA DAPHNE CARO     17814455-3     748   5   012  3622536-K        3    10/2023-10/2023     61.684
 0810214632-9    CUEVAS SEPULVEDA VALENTINA NEV     17933034-2     748   5   012  3663368-9        3    10/2023-10/2023     61.684
 0810214638-8    NEIRA LEAL EVELYN LORENA           17861954-3     748   5   012  4027448-0        3    10/2023-10/2023     61.684
 0810214646-9    SILVA BETANCOURT CAROL ANDREA      17444802-7     748   5   012  4267709-4        3    10/2023-10/2023     61.684
 0810214670-1    HENRIQUEZ SANDOVAL DANIELA FER     17445611-9     748   5   012  3715923-9        3    10/2023-10/2023     61.684
 0810214671-K    RIFO VALENCIA CYNTHIA BEATRIZ      17445015-3     748   5   012  3866869-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810214675-2    ARTIGAS RAMOS LESLIE DAYANNE       17613782-7     748   5   012  3624481-K        3    10/2023-10/2023     61.684
 0810214676-0    FLORES MELLADO ROSANA LORETO       13726397-1     748   5   012  3766709-9        3    10/2023-10/2023     61.684
 0810214681-7    TORDECILLA ARRIAGADA KATHERINE     17488687-3     748   5   012  3912206-5        5    10/2023-10/2023    102.340
 0810214685-K    MANRIQUEZ BRAVO MARGARITA SCAR     18849141-3     748   5   012  3792426-1        3    10/2023-10/2023     61.684
 0810214704-K    GAJARDO HUENUIL BELEN DEL CARM     18327116-4     748   5   012  3767657-8        4    10/2023-10/2023     82.012
 0810214720-1    PINTO DURAN EVELYN MARLENE         16689783-1     748   5   012  3865797-6        3    10/2023-10/2023     61.684
 0810214727-9    VILLAGRAN CRUZAT CLAUDIA JEANE     15192973-7     748   5   012  3941248-9        3    10/2023-10/2023     61.684
 0810214732-5    CHAMBLAS MUNOZ JOCELYN PAMELA      16690588-5     748   5   012  3655785-0        4    10/2023-10/2023     82.012
 0810214744-9    BELLO CONTRERAS HOLANDA MARCEL     12923676-0     748   5   012  3634996-4        3    10/2023-10/2023     61.684
 0810214750-3    ANDRADES VASQUEZ PAULINA DEL P     15881470-6     748   5   012  3606265-7        4    10/2023-10/2023     82.012
 0810214775-9    SANTANDER ROBLES YASMINA ANDRE     15186431-7     748   5   012  4306038-4        3    10/2023-10/2023     61.684
 0810214778-3    AGUILAR CATRIL MARIANA FRANCIS     17445269-5     748   5   012  3585752-4        3    10/2023-10/2023     61.684
 0810214793-7    HIDALGO ZAMBRANO DIANA ELIZABE     16229133-5     748   5   012  3883187-9        3    10/2023-10/2023     61.684
 0810214797-K    SEGUEL SOTO NATALY MAGDALENA       16901823-5     748   5   012  4229996-0        4    10/2023-10/2023     82.012
 0810214800-3    SOTO MACHUCA KAREEN VALERIA        15174176-2     748   5   012  3911422-4        5    10/2023-10/2023    102.340
 0810214812-7    LABRA IBANEZ MARIA JOSE            17444742-K     748   5   012  4177195-K        3    10/2023-10/2023     61.684
 0810214814-3    ESPINOZA SALDANA ERIKA VERONIC     15530004-3     748   5   012  3802506-6        3    10/2023-10/2023     61.684
 0810214819-4    OSSES MARDONES EDITH ISIDORA       17862184-K     748   5   012  3674714-5        3    10/2023-10/2023     61.684
 0810214823-2    VASQUEZ OLATE EVELYN BEATRIZ       14212944-2     748   5   012  4285880-3        3    10/2023-10/2023     61.684
 0810214829-1    GALVEZ GONZALEZ AURORA OLIVIA      17613360-0     748   5   012  3768076-1        5    10/2023-10/2023    102.340
 0810214836-4    CANDIA VALENZUELA INGRID JACQU     16137472-5     748   5   012  3725966-7        4    10/2023-10/2023     82.012
 0810214854-2    FONSECA LOBOS VANESSA ESCARLET     19107227-8     748   5   012  3766871-0        3    10/2023-10/2023     82.012
 0810214860-7    TAPIA MUNOZ LORETO TERESA STEP     18406102-3     748   5   012  4270317-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810214869-0    GALLARDO GARCIA BEATRIZ FABIOL     13031941-6     748   5   012  3714121-6        3    10/2023-10/2023     61.684
 0810214873-9    ROMERO PACHECO SOLANGE STEPHAN     17445428-0     748   5   012  4167437-7        4    10/2023-10/2023     82.012
 0810214875-5    INZUNZA CARTES GENESIS ESTRELL     17641352-2     748   5   012  3770484-9        4    10/2023-10/2023     82.012
 0810214877-1    MOLINA NEIRA CARLA TAMARA          17614325-8     748   5   012  3969900-1        3    10/2023-10/2023     61.684
 0810214880-1    ARANEDA AVELLO ANDREA ELENA        17862717-1     748   5   012  3998944-1        3    10/2023-10/2023     61.684
 0810214885-2    PASTENE RIVERA ELIZABETH NOEMI     16348889-2     748   5   012  4086758-9        3    10/2023-10/2023     61.684
 0810214898-4    ALARCON BULNES NATALY ALEJANDR     17391524-1     748   5   012  3590866-8        3    10/2023-10/2023     61.684
 0810214908-5    REYES BUSTOS MABEL ERNESTINA       16348685-7     748   5   012  4151153-2        3    10/2023-10/2023     61.684
 0810214917-4    PENA TORRES MILENA ESTEFANI        17401681-K     748   5   012  4089034-3        4    10/2023-10/2023     82.012
 0810214919-0    SAAVEDRA FAUNDEZ ALEJANDRA NIC     17445289-K     748   5   012  4212739-6        3    10/2023-10/2023     61.684
 0810214920-4    ALVAREZ ALARCON CINDY ANDREA       17445775-1     748   1   303  4402139-0        3    10/2023-10/2023     60.984
 0810214926-3    SUAZO ARRIAGADA ORNELA ABIGAIL     18146604-9     748   5   012  4268638-7        3    10/2023-10/2023     61.684
 0810214932-8    TAPIA SAAVEDRA MACARENA SCARLE     17076244-4     748   5   012  4270737-6        3    10/2023-10/2023     61.684
 0810214934-4    URIBE NUNEZ MARCELA ELIZABETH      12530199-1     748   5   012  4282456-9        3    10/2023-10/2023     61.684
 0810214935-2    ARIAS SEPULVEDA MARION ANDREA      16690834-5     748   5   012  3620844-9        4    10/2023-10/2023     82.012
 0810214939-5    BALBOA PALMA XIMENA EVELYN         10982261-2     748   5   012  3689217-K        3    10/2023-10/2023     61.684
 0810214945-K    CIFUENTES MONSALVES EVELYN MER     18412629-K     748   5   012  3657621-9        5    10/2023-10/2023    102.340
 0810214952-2    MACHIMAN BURGOS MARIA JOSE         17445307-1     748   5   012  3946836-0        4    10/2023-10/2023     82.012
 0810214960-3    VILLARROEL MARCHANT MARJORIE D     17445073-0     748   5   012  4338549-6        4    10/2023-10/2023     82.012
 0810214966-2    GARCIA LINCUNIR PAMELA DEL CAR     15954703-5     748   5   012  3768347-7        3    10/2023-10/2023     61.684
 0810214967-0    SALAS INOSTROZA DIANA MACARENA     16999932-5     748   5   012  4215756-2        4    10/2023-10/2023     82.012
 0810214974-3    DE LA ROSA VILLA SOFIA CELINDA     16229178-5     748   5   012  3774916-8        3    10/2023-10/2023     61.684
 0810214985-9    FIGUEROA FIGUEROA CAROLINA SOL     15529253-9     748   5   012  3766294-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810215014-8    ALVIAL VILLA PAULINA SOLEDAD       16229182-3     748   5   012  3603360-6        3    10/2023-10/2023     61.684
 0810215021-0    MARDONES PARDO MIRIAM ALEJANDR     16348562-1     748   5   012  3901024-0        4    10/2023-10/2023     82.012
 0810215034-2    TORRES MARTINEZ LIDIA ROMANET      15955292-6     748   5   012  4172928-7        3    10/2023-10/2023     61.684
 0810215054-7    DURAN VILLALOBOS MARIA VICTORI     15189446-1     748   5   012  3711987-3        3    10/2023-10/2023     61.684
 0810215078-4    MONSALVES FERNANDEZ ANDREA BEA     16600308-3     748   5   012  3793661-8        3    10/2023-10/2023     61.684
 0810215085-7    ARANEDA CARRASCO EVELYN VALESK     15881604-0     748   1   303  4402147-1        3    10/2023-10/2023     60.984
 0810215090-3    FIGUEROA REBOLLEDO CAROLINA AN     16999717-9     748   5   012  3766405-7        4    10/2023-10/2023     82.012
 0810215113-6    ESCALONA ARIAS EDUVINA GUISELA     15192155-8     748   5   012  3798454-K        3    10/2023-10/2023     61.684
 0810215133-0    OYARZUN PEREIRA GISSELLA BEATR     16815649-9     748   5   012  3674808-7        5    10/2023-10/2023    102.340
 0810215149-7    CONCHA VILLAGRAN MAIRA LISSETT     17640544-9     748   5   012  3750949-3        4    10/2023-10/2023     82.012
 0810215189-6    GARRIDO RUIZ JOHANNA PATRICIA      16348742-K     748   5   012  3714571-8        3    10/2023-10/2023     61.684
 0810215208-6    SANTOS SANCHEZ MACARENA ANDREA     17539636-5     748   5   012  4228470-K        3    10/2023-10/2023     61.684
 0810215221-3    ARRIAGADA SANHUEZA CAROLINA RU     15187877-6     748   5   012  3623572-1        3    10/2023-10/2023     61.684
 0810215225-6    ALARCON SOTO ADA GEORGINA          16348817-5     748   5   012  3592281-4        4    10/2023-10/2023     82.012
 0810215240-K    SALAS ALARCON LILIAN ALEXANDRA     13109016-1     748   5   012  4215437-7        3    10/2023-10/2023     61.684
 0810215254-K    ALBORNOZ RODRIGUEZ NICOLE ALEX     18137416-0     748   5   012  3593414-6        3    10/2023-10/2023     61.684
 0810215262-0    ARAYA FERNANDEZ YENI JOCELYN       15814017-9     748   5   012  4000167-0        3    10/2023-10/2023     61.684
 0810215276-0    URDERO RIQUELME NATHALY BETSAB     18383883-0     748   5   012  4282012-1        3    10/2023-10/2023     61.684
 0810215290-6    PACHECO TORRES LAURA ALEJANDRA     12301836-2     748   5   012  4079793-9        3    10/2023-10/2023     61.684
 0810215297-3    PAILLAMIL NAHUELPAN EYSLEVEN K     16966806-K     748   5   012  4080784-5        4    10/2023-10/2023     82.012
 0810215298-1    BELLO HERNANDEZ KAREN ELIZABET     17000656-9     748   5   012  3635011-3        3    10/2023-10/2023     61.684
 0810215314-7    BELLO BAEZA MARIA LUISA            17445373-K     748   5   012  3634972-7        3    10/2023-10/2023     61.684
 0810215319-8    RAVANALES VILLARROEL GERALDINE     17424651-3     748   5   012  4107309-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810215329-5    APARICIO MARTINEZ LORENA ELIZA     17862879-8     748   5   012  3608792-7        3    10/2023-10/2023     61.684
 0810215332-5    RIOS CELEDON MILENA SOLANGE        16767974-9     748   5   012  4153792-2        3    10/2023-10/2023     61.684
 0810215334-1    SANHUEZA MOLINA VANESSA IDALBA     17000375-6     748   5   012  4226351-6        3    10/2023-10/2023     61.684
 0810215343-0    RIVERA CARRASCO XIMENA ANDREA      17444915-5     748   5   012  4294198-0        3    10/2023-10/2023     61.684
 0810215352-K    GONZALEZ MORA NORMA IRENE          13726688-1     748   5   012  3789339-0        3    10/2023-10/2023     61.684
 0810215354-6    VALDERAS PENA GENNY DEL ROSARI     16815677-4     748   5   012  4315729-9        4    10/2023-10/2023     82.012
 0810215366-K    OJEDA GONZALEZ INGRID ESTEFANI     16999610-5     748   5   012  4075397-4        3    10/2023-10/2023     61.684
 0810215374-0    CHACON PALMA PAOLA LORENA          12301370-0     748   5   012  3655681-1        3    10/2023-10/2023     61.684
 0810215417-8    BUSTOS ARANEDA MARJORIE VALESK     16689664-9     748   5   012  3640006-4        3    10/2023-10/2023     61.684
 0810215422-4    SILVA CARRASCO LUISA JACQUELIN     18821261-1     748   5   012  4267724-8        4    10/2023-10/2023     82.012
 0810215427-5    MONSALVE BUSTOS ALEJANDRA VANE     13728038-8     748   5   012  3793634-0        3    10/2023-10/2023     61.684
 0810215440-2    PAREDES RIQUELME ANA DEL CARME     15223890-8     748   5   012  4084608-5        4    10/2023-10/2023     82.012
 0810215449-6    MUNOZ ORIAS CASANDRA ANDREA        18433986-2     748   5   012  3936628-2        4    10/2023-10/2023     61.684
 0810215480-1    CASTRO TORRES MARIELA ALEJANDR     15188831-3     748   5   012  3652970-9        3    10/2023-10/2023     61.684
 0810215502-6    FERNANDEZ OTAROLA NATALIE VANE     16348273-8     748   5   012  3713174-1        3    10/2023-10/2023     61.684
 0810215519-0    AREVALO VERGARA JOCELYN ANDREA     17076037-9     748   5   012  3619679-3        3    10/2023-10/2023     61.684
 0810215529-8    FLORES CASTRO ELIZABETH ALEJAN     13726651-2     748   5   012  3766554-1        3    10/2023-10/2023     61.684
 0810215535-2    MORAGA CONTRERAS YENNYFER BETS     13959538-6     748   5   012  4196242-9        3    10/2023-10/2023     61.684
 0810215538-7    CEBALLOS SAEZ LAURA LORENA         21103428-9     748   5   012  3654594-1        3    10/2023-10/2023     61.684
 0810215569-7    CARRILLO ARRIAGADA EVA PRISCIL     16690329-7     748   5   012  3649151-5        3    10/2023-10/2023     61.684
 0810215570-0    HERRERA SAEZ VALERI NICOLE ELE     17343108-2     748   5   012  3882108-3        4    10/2023-10/2023     82.012
 0810215577-8    HIDALGO MILLAQUEO CAROL ANDREA     18422903-K     748   5   012  3790517-8        3    10/2023-10/2023     61.684
 0810215585-9    VARGAS TUERO MONICA                21804523-5     748   5   012  4323537-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810215586-7    VILLA BARROZO MARIA ELENA          15187981-0     748   5   012  4287561-9        4    10/2023-10/2023     82.012
 0810215611-1    SAN MARTIN TORRES MARCIA KARIN     15189731-2     748   5   012  4171430-1        4    10/2023-10/2023     82.012
 0810215615-4    BENAVENTE SILVA EUGENIA AUDOLI     15955066-4     748   5   012  3635458-5        5    10/2023-10/2023    102.340
 0810215617-0    LICANCURA RAMOS INGRID ELIZABE     16387798-8     748   5   012  3862215-3        3    10/2023-10/2023     61.684
 0810215620-0    AVELLO DURAN MARCELA ANDREA        15192321-6     748   5   012  3627409-3        3    10/2023-10/2023     61.684
 0810215627-8    ALVEAR ALVEAR MARIA PAULINA        13724524-8     748   5   012  3603033-K        3    10/2023-10/2023     61.684
 0810215630-8    FREIRE SANZANA KAREN ELENA         17000639-9     748   5   012  3666713-3        3    10/2023-10/2023     61.684
 0810215643-K    MELO LERMANDA KATERIN ARACELY      17217458-2     748   1   303  4402415-2        3    10/2023-10/2023     60.984
 0810215645-6    BERNALES VERGARA GLORIA STEPHA     17648112-9     748   5   012  4008614-5        4    10/2023-10/2023     82.012
 0810215646-4    CONTRERAS PRADENAS MARICEL BEL     18137623-6     748   5   012  3753784-5        4    10/2023-10/2023     82.012
 0810215663-4    MUNOZ GARCIA VALESKA ALEJANDRA     16689702-5     748   5   012  3936456-5        3    10/2023-10/2023     61.684
 0810215669-3    AVENDANO CONTRERAS LACEY MARLO     18384071-1     748   5   012  3627655-K        3    10/2023-10/2023     61.684
 0810215682-0    CORNEJO BARRIENTOS ANDREA LOUR     15666007-8     748   5   012  3661275-4        3    10/2023-10/2023     61.684
 0810215692-8    VALENZUELA HERNANDEZ CAROLINA      15193373-4     748   5   012  4284893-K        3    10/2023-10/2023     61.684
 0810215694-4    JOFRE AGUILAR MELISSA STEPHANI     18137335-0     748   5   012  3917610-6        4    10/2023-10/2023     82.012
 0810215699-5    JOFRE TERAN DORKA ORIETT           14212896-9     748   1   303  4402281-8        3    10/2023-10/2023     60.984
 0810215703-7    ESPINOZA VASQUEZ NATALY DEL CA     16834791-K     748   5   012  3712766-3        5    10/2023-10/2023     61.684
 0810215706-1    GUERRERO FUENTES VALESCA ANDRE     16884054-3     748   5   012  3789814-7        3    10/2023-10/2023     61.684
 0810215716-9    MONSALVE SAEZ GIGINA ORIETTA       16999809-4     748   5   012  3863813-0        3    10/2023-10/2023     61.684
 0810215717-7    CASTRO VARAS SORAYA ANDREA         16822914-3     748   5   012  3739018-6        4    10/2023-10/2023     82.012
 0810215719-3    MARTINEZ RIVERA KARINA SOLANGE     17000352-7     748   5   012  3957034-3        3    10/2023-10/2023     61.684
 0810215723-1    COLPIHUEQUE SANHUEZA CARMEN RO     16690884-1     748   5   012  3750160-3        3    10/2023-10/2023     61.684
 0810215732-0    SALAZAR VARGAS EDITH NOEMI         13958539-9     748   5   012  4217583-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810215736-3    RAMIREZ DIAZ ARACELI DE LAS ME     14142415-7     748   5   012  4289706-K        3    10/2023-10/2023     61.684
 0810215738-K    ROJAS GONZALEZ GLORIA STEPHANI     17574277-8     748   5   012  3867545-1        3    10/2023-10/2023     61.684
 0810215745-2    AGUILERA CONTRERAS MARIANA AND     13311396-7     748   1   303  4402322-9        3    10/2023-10/2023     60.984
 0810215762-2    TORO GUAJARDO CAMILA DEL CARME     15192269-4     748   5   012  4274520-0        3    10/2023-10/2023     61.684
 0810215765-7    ORMAZABAL SAEZ MONICA SOLEDAD      17640592-9     748   5   012  3904878-7        3    10/2023-10/2023     61.684
 0810215768-1    HUERTA SAEZ SUSANA MARIA           16229512-8     748   5   012  3668854-8        3    10/2023-10/2023     61.684
 0810215771-1    ORTIZ CARRASCO ADRIANA ELIZABE     17862455-5     748   5   012  4077797-0        3    10/2023-10/2023     61.684
 0810215774-6    ESCOBAR ORELLANA ANGELICA PILA     16516491-1     748   5   012  3712347-1        4    10/2023-10/2023     82.012
 0810215803-3    VASQUEZ NOVOA DANIELA ALEXIA       17445229-6     748   5   012  4325172-4        3    10/2023-10/2023     61.684
 0810215806-8    ESPEJO GUTIERREZ DOMITILA DEL      16999564-8     748   5   012  3800204-K        4    10/2023-10/2023     82.012
 0810215824-6    GALLEGOS ROJAS ANGELICA DEL RO     11698659-0     748   1   303  4402216-8        3    10/2023-10/2023     60.984
 0810215835-1    LIZAMA BURGOS JOCELIN MARITT       15211492-3     748   5   012  3926855-8        3    10/2023-10/2023     61.684
 0810215836-K    VILLA CHANDIA MARGARITA MARIA      17472505-5     748   5   012  4287563-5        3    10/2023-10/2023     61.684
 0810215878-5    MORAGA GONZALEZ GLADYS TERESA      13511952-0     748   5   012  3935937-5        3    10/2023-10/2023     61.684
 0810215887-4    RIFFO PENA CAROLINA ANDREA         16285094-6     748   5   012  4153409-5        3    10/2023-10/2023     61.684
 0810215936-6    SALAZAR BARRA SANDRA LILIANA       16689962-1     748   5   012  4216330-9        3    10/2023-10/2023     61.684
 0810215943-9    VALENZUELA VALENZUELA ROSE MAR     11782064-5     748   5   012  4319908-0        3    10/2023-10/2023     61.684
 0810215949-8    LOYOLA SEGUEL MACARENA ALEJAND     17320437-K     748   5   012  3900060-1        3    10/2023-10/2023     61.684
 0810215953-6    SEPULVEDA CONEJEROS CAMILA ARL     17445691-7     748   5   012  4230985-0        4    10/2023-10/2023     82.012
 0810215960-9    MALDONADO SANTIBANEZ BARBARA S     16348995-3     748   5   012  3792314-1        3    10/2023-10/2023     61.684
 0810215969-2    VERA SANCHEZ GABRIELA ELENA SU     17347980-8     748   5   012  4331592-7        3    10/2023-10/2023     61.684
 0810215972-2    PEREZ BASCUNAN KATHERINE SILVA     17695006-4     748   5   012  4090958-3        4    10/2023-10/2023     82.012
 0810215975-7    SOLIS HENRIQUEZ SINDY DEL CARM     15613490-2     748   5   012  4310566-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810215983-8    GATICA BERNA DEYANIRA GRISNERY     15530193-7     748   5   012  3714592-0        3    10/2023-10/2023     61.684
 0810215987-0    BERNALES ANABALON YERMIN ALEJA     17291651-1     748   5   012  3635941-2        3    10/2023-10/2023     61.684
 0810216000-3    ORELLANA MUNOZ MARTA VICTORIA      13512490-7     748   5   012  4036753-5        4    10/2023-10/2023     82.012
 0810216003-8    PALACIOS BREVE ELIZABETH PATRI     15529374-8     748   5   012  4081422-1        3    10/2023-10/2023     61.684
 0810216004-6    CHAVEZ MONTOYA BARBARA JEZZENI     18274075-6     748   5   012  3744956-3        3    10/2023-10/2023     61.684
 0810216009-7    MACHUCA VILLALOBOS ANYELA CARM     13511666-1     748   5   012  3862553-5        4    10/2023-10/2023     82.012
 0810216011-9    RODRIGUEZ AREVALO VALESKA CECI     15954519-9     748   5   012  4160215-5        3    10/2023-10/2023     61.684
 0810216019-4    MORA ASTETE FRANCISCA GENESIS      17444893-0     748   5   012  3973670-5        3    10/2023-10/2023     61.684
 0810216024-0    VASQUEZ VALDES SANDRA SOLEDAD      12529560-6     748   5   012  4285991-5        3    10/2023-10/2023     61.684
 0810216042-9    SANTIBANEZ SOLIS MARIA ELENA       18107157-5     748   5   012  4228159-K        3    10/2023-10/2023     61.684
 0810216047-K    ELLIS FERREIRA CARLA ADRIANA       18383980-2     748   5   051  3664943-7        4    10/2023-10/2023     82.012
 0810216049-6    GALLOSO MARDONES ERNESTINA DE      16229411-3     748   5   012  3835128-1        3    10/2023-10/2023     61.684
 0810216070-4    SILVA MANRIQUEZ FABIOLA SOLANG     17614387-8     748   5   012  4267825-2        3    10/2023-10/2023     61.684
 0810216075-5    PARRA VILLEGAS NICOLE ANDREA       17445161-3     748   5   012  4086131-9        5    10/2023-10/2023    102.340
 0810216082-8    VASQUEZ VASQUEZ YESSICA BABEL      12531546-1     748   5   012  4286018-2        3    10/2023-10/2023     61.684
 0810216117-4    CERNA MEDINA OLIVIA VANESSA        15192542-1     748   5   012  4058199-5        3    10/2023-10/2023     61.684
 0810216128-K    AGUILAR AGUILERA MARIA MAGDALE     13605531-3     748   5   012  3585546-7        3    10/2023-10/2023     61.684
 0810216138-7    FIERRO LUNA STEPHANIE FABIOLA      17862351-6     748   5   012  3766218-6        3    10/2023-10/2023     61.684
 0810216142-5    GONZALEZ DURAN SANDRA ISABEL       15529648-8     748   5   012  3789065-0        3    10/2023-10/2023     61.684
 0810216146-8    BALBOA CORDOVA YANIRA ISSIS        18412751-2     748   5   012  3631331-5        4    10/2023-10/2023     82.012
 0810216153-0    ANCAMILLA CUEVAS IRMA LORENA       14423511-8     748   5   012  3604893-K        3    10/2023-10/2023     61.684
 0810216155-7    CARRERA VARGAS CAROLINA ISABEL     18500492-9     748   5   012  3649042-K        3    10/2023-10/2023     61.684
 0810216161-1    PLACENCIA MEJIAS LILETH NATHAL     16348079-4     748   5   012  4098995-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810216163-8    JEREZ PINTO CAROL ISABEL           16999996-1     748   5   012  3894878-4        4    10/2023-10/2023     82.012
 0810216172-7    CARRASCO ZAMBRANO CAMILA ESTER     18137542-6     748   5   012  3648749-6        3    10/2023-10/2023     61.684
 0810216173-5    CIFUENTES MOLINA LAURA ANTONIA     17862911-5     748   5   012  3657619-7        5    10/2023-10/2023    102.340
 0810216179-4    LLANCAO BECERRA MARIA FLORA        13312080-7     748   5   012  4181353-9        4    10/2023-10/2023     82.012
 0810216180-8    VALENZUELA RIVERA GERALDINE SC     18138032-2     748   5   012  4351481-4        4    10/2023-10/2023     82.012
 0810216184-0    SAEZ VERGARA ANA MARIA DEL CAR     17640917-7     748   5   012  4170937-5        3    10/2023-10/2023     61.684
 0810216185-9    TORRES RIQUELME STEPHANIE NICO     17000374-8     748   5   012  4277480-4        4    10/2023-10/2023     82.012
 0810216192-1    FRITZ FERNANDEZ CAMILA MARICEL     18383976-4     748   5   012  3766970-9        5    10/2023-10/2023    102.340
 0810216196-4    SAN MARTIN TORRES NADIA MACARE     17346173-9     748   5   012  4221463-9        3    10/2023-10/2023     61.684
 0810216212-K    GOMEZ LARA JOCELYN BELEN           16689910-9     748   5   012  3788692-0        3    10/2023-10/2023     61.684
 0810216230-8    ARRATIA REBOLLEDO YANIRA AGAR      18137149-8     748   5   012  3622207-7        3    10/2023-10/2023     61.684
 0810216232-4    PICERO VALENCIA LIDIA MABEL        13108262-2     748   5   012  4141793-5        3    10/2023-10/2023     61.684
 0810216233-2    BRIONES OSSES MARIA ISABEL         14212427-0     748   5   012  3700777-3        3    10/2023-10/2023     61.684
 0810216240-5    BADILLA VELASQUEZ RUTH AVELINA     19937699-3     748   5   012  3630592-4        3    10/2023-10/2023     61.684
 0810216257-K    TORRES TOLEDO RUTH ELIZABETH       16138734-7     748   5   012  3912547-1        3    10/2023-10/2023     61.684
 0810216265-0    CONTRERAS MELLA CLAUDIA ANDREA     14600162-9     748   5   012  3660323-2        3    10/2023-10/2023     61.684
 0810216268-5    NEIRA HERNANDEZ GERALDINE FRAN     17861962-4     748   5   012  3937140-5        3    10/2023-10/2023     61.684
 0810216270-7    FLORES DIAZ LILIAN SOLEDAD         17444902-3     748   5   012  4116142-6        4    10/2023-10/2023     82.012
 0810216278-2    MELANI FLORES CAROLINA ESTER       17444610-5     748   5   012  4016150-3        4    10/2023-10/2023     82.012
 0810216279-0    GONZALEZ HERMOSILLA JOCELYN AL     17321355-7     748   5   012  4125778-4        3    10/2023-10/2023     61.684
 0810216280-4    NUNEZ RIQUELME ANA LUISA           12555490-3     748   2   303  4422972-2        2    10/2023-10/2023     67.656
 0810216281-2    GUTIERREZ SILVA ANA MAGALY         15778134-0     748   5   012  3668028-8        4    10/2023-10/2023     82.012
 0810216284-7    RETAMAL RIQUELME MARIA ANGELIC     11902818-3     748   5   012  4107460-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810216291-K    POBLETE AQUEVEQUE LORETO ALEJA     16689759-9     748   5   012  4043400-3        3    10/2023-10/2023     61.684
 0810216296-0    TORRES GACITUA NICOLE VALESKA      17444562-1     748   5   012  3682757-2        4    10/2023-10/2023     82.012
 0810216302-9    POBLETE CARIAGA JOHANNA ARACEL     15192275-9     748   5   012  4099585-4        3    10/2023-10/2023     61.684
 0810216326-6    PALMA PINO CAMILA POLET            17444942-2     748   5   012  4082369-7        5    10/2023-10/2023     61.684
 0810216344-4    HERNANDEZ PASTENE EVELYN VERON     16230091-1     748   5   012  3824197-4        4    10/2023-10/2023     82.012
 0810216349-5    LERMANDA VEGA LILIAN DANIELA       17862075-4     748   5   012  4180084-4        3    10/2023-10/2023     61.684
 0810216367-3    MEZA COSTANZO JUDITH ANDREA        16348160-K     748   5   012  3863542-5        6    10/2023-10/2023     82.012
 0810216379-7    PAREDES MENDOZA YARITZA SOLEDA     17613950-1     748   5   012  3865075-0        4    10/2023-10/2023     82.012
 0810216382-7    OJEDA MANRIQUEZ JENNIFER BERNA     16284787-2     748   5   012  3674043-4        3    10/2023-10/2023     61.684
 0810216391-6    PEREIRA ROA HELLEN DE LOURDES      16230064-4     748   5   012  4090437-9        3    10/2023-10/2023     61.684
 0810216399-1    CONCHA HERNANDEZ CAMILA FILOME     17574589-0     748   5   012  3659234-6        4    10/2023-10/2023     82.012
 0810216401-7    MARIHUEN LEBU MARIA JOSE           17862531-4     748   5   012  3953124-0        3    10/2023-10/2023     61.684
 0810216419-K    PEZO ALARCON NATALY ANDREA         16815663-4     748   5   012  3675792-2        5    10/2023-10/2023    102.340
 0810216426-2    SOTO VEJAR JOCELYN ANDREA          15955150-4     748   5   012  4268525-9        3    10/2023-10/2023     61.684
 0810216431-9    PLACENCIA MEJIAS ANDREA ELIZAB     15189521-2     748   5   012  4143104-0        4    10/2023-10/2023     82.012
 0810216441-6    MONSALVES GARAY MELANI ESCARLE     17401636-4     748   5   012  3971703-4        3    10/2023-10/2023     61.684
 0810216442-4    CACERES HERMOSILLA YANINA MARI     14441356-3     748   5   012  3641861-3        3    10/2023-10/2023     61.684
 0810216444-0    MARTINEZ MARTINEZ CAROLINA DEL     17445580-5     748   5   012  3956303-7        3    10/2023-10/2023     61.684
 0810216451-3    BOTASSO HIDALGO DANIELA ESTEFA     16329027-8     748   5   012  3637066-1        7    10/2023-10/2023    142.996
 0810216456-4    OLIVERO VEGA EVELYN PAOLA          16999833-7     748   5   012  3937498-6        3    10/2023-10/2023     61.684
 0810216457-2    VERGARA SEGOVIA ALINSAN AMALIA     16289098-0     748   5   012  3941067-2        3    10/2023-10/2023     61.684
 0810216465-3    INFANTE MACAYA ROXANA ANDREA       17445349-7     748   5   012  3790905-K        3    10/2023-10/2023     61.684
 0810216470-K    RUAI LUNA MARIA EUGENIA            16347686-K     748   5   012  4168806-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810216473-4    VILLAGRAN CASTILLO VIVIANA CAS     12924444-5     748   5   012  4336658-0        3    10/2023-10/2023     61.684
 0810216493-9    ALEGRIA JARA ANA ROSA              18418332-3     748   5   012  3594729-9        4    10/2023-10/2023     82.012
 0810216509-9    MANRIQUEZ MORALES JOCELYN PAME     18803402-0     748   5   012  3792445-8        3    10/2023-10/2023     61.684
 0810216512-9    DOUDEMENT SUAZO PAMELA AZUCENA     15192590-1     748   5   012  3711546-0        4    10/2023-10/2023     82.012
 0810216513-7    LEAL HIDALGO ALEJANDRA ANDREA      18500678-6     748   5   012  3898472-1        4    10/2023-10/2023     82.012
 0810216521-8    SAEZ FUENTEALBA VERONICA ALEJA     12303995-5     748   5   012  3909163-1        3    10/2023-10/2023     61.684
 0810216522-6    ESPINA SANDOVAL JESSICA MARIEL     18497665-K     748   5   012  3800353-4        3    10/2023-10/2023     61.684
 0810216523-4    URRUTIA ROMERO NICOLE MONSERRA     17862667-1     748   5   012  4283716-4        4    10/2023-10/2023     82.012
 0810216524-2    CARRILLO VEGA JOCELYN NATALIA      17445506-6     748   5   012  3649426-3        4    10/2023-10/2023     82.012
 0810216526-9    GUANTIANTE PFLIEGER PAULINA AL     16689608-8     748   5   012  3851910-7        3    10/2023-10/2023     61.684
 0810216554-4    NOVOA CASTILLO MARISOL DEL CAR     15193071-9     748   5   012  3937234-7        3    10/2023-10/2023     61.684
 0810216566-8    GONZALEZ ALMARZA SCARLETT ARAC     18821123-2     748   5   012  4124479-8        3    10/2023-10/2023     61.684
 0810216572-2    HERRERA ALARCON ELENA ALEJANDR     17641497-9     748   5   012  3716128-4        3    10/2023-10/2023     61.684
 0810216576-5    MEZA BURGOS SOLANGE ELIZABETH      12924541-7     748   5   012  3965307-9        3    10/2023-10/2023     61.684
 0810216580-3    HENRIQUEZ CAMPOS CORINA BEATRI     15529135-4     748   5   012  3876799-2        3    10/2023-10/2023     61.684
 0810216615-K    OYARZUA SALAS MARISELA ALEJAND     16230061-K     748   5   012  4042263-3        3    10/2023-10/2023     61.684
 0810216616-8    MUNOZ CONTRERAS PAOLA ANDREA       13513439-2     748   5   012  3981042-5        3    10/2023-10/2023     61.684
 0810216620-6    LUENGO FUENTES SONIA DEL CARME     16347960-5     748   5   012  4183707-1        4    10/2023-10/2023     82.012
 0810216621-4    VILLEGAS MARINAN EMILIA DEL CA     18137265-6     748   5   012  4288091-4        4    10/2023-10/2023     82.012
 0810216634-6    JARA HUENUIL NELIDA SOLEDAD        15222428-1     748   5   012  3892563-6        3    10/2023-10/2023     61.684
 0810216639-7    HOLLANDER TORRES NATALI ANDREA     17273745-5     748   5   012  3790558-5        4    10/2023-10/2023     82.012
 0810216651-6    TRONCOSO SANDOVAL MICHELLE ELI     15529260-1     748   1   303  4402473-K        3    10/2023-10/2023     60.984
 0810216653-2    BUSTOS PROBOSTE MARIELA STEPHA     17444993-7     748   5   012  3640380-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810216676-1    RUIZ SALA CRISTINA NICOLE          18107200-8     748   5   012  3867982-1        4    10/2023-10/2023     82.012
 0810216690-7    CARRERA SARAVIA ALEJANDRA NICO     19089083-K     748   5   012  4053381-8        3    10/2023-10/2023     61.684
 0810216693-1    CID MEDEL EMA DEL CARMEN           17862501-2     748   5   012  3657281-7        4    10/2023-10/2023     82.012
 0810216696-6    MARTINEZ CARCAMO NAYADET ODETT     16229907-7     748   5   012  3901392-4        3    10/2023-10/2023     61.684
 0810216700-8    OPORTUS MONSALVES DANIELA ALEJ     18500862-2     748   1   303  4402341-5        3    10/2023-10/2023     60.984
 0810216706-7    CALVO MANRIQUEZ CLAUDIA ELIZAB     16229478-4     748   5   012  3643423-6        3    10/2023-10/2023     61.684
 0810216709-1    ASTUDILLO MORA ELISA MARIBEL       16156583-0     748   5   012  3626413-6        3    10/2023-10/2023     61.684
 0810216710-5    PARRA GRANFELDT MARLENE MARIA      16348243-6     748   5   012  3865143-9        3    10/2023-10/2023     61.684
 0810216711-3    MONTECINO LEAL ELDA CECILIA        15180998-7     748   5   012  3935773-9        3    10/2023-10/2023     61.684
 0810216723-7    OCARES MUNOZ YAZMINA SCARLETT      17445252-0     748   5   012  4075276-5        4    10/2023-10/2023     82.012
 0810216726-1    CIFUENTES URRA LILIANA GENOVEV     13726040-9     748   5   012  3747499-1        3    10/2023-10/2023     61.684
 0810216728-8    RIFFO MERINO INES ALEJANDRA        13139519-1     748   5   012  4206918-3        3    10/2023-10/2023     61.684
 0810216734-2    BELTRAN LLANOS KAREN GABRIELA      18137902-2     748   5   012  3635326-0        4    10/2023-10/2023     82.012
 0810216735-0    ARAVENA BREVE MELANI ALEJANDRA     17445717-4     748   5   012  3612483-0        3    10/2023-10/2023     61.684
 0810216739-3    VIDAL RUBILAR ELIZABETH ROXANA     18307548-9     748   5   012  3941142-3        7    10/2023-10/2023     82.012
 0810216768-7    ESPINOZA FICA YASMINA ANDREA       17445178-8     748   5   012  4112102-5        4    10/2023-10/2023     82.012
 0810216777-6    SALDIAS PARRA ANA KAREN            17445685-2     748   5   012  4218067-K        3    10/2023-10/2023     61.684
 0810216783-0    MUNOZ ZAPATA NICOLE ALEJANDRA      17445374-8     748   5   012  3936775-0        5    10/2023-10/2023    102.340
 0810216784-9    PLACENCIA PLACENCIA YARIXZA CA     18813741-5     748   5   012  4143109-1        3    10/2023-10/2023     61.684
 0810216788-1    MARTINEZ FAUNDEZ MARJORIE YANE     17063355-5     748   5   012  3671287-2        5    10/2023-10/2023     61.684
 0810216793-8    FLORES OTAROLA NANCY KARINA        16156560-1     748   5   012  3785742-4        3    10/2023-10/2023     61.684
 0810216800-4    SOTO GACITUA MARCELA MACARENA      14213648-1     748   5   012  4239577-3        3    10/2023-10/2023     61.684
 0810216803-9    RIOS SEPULVEDA RUTH ALEJANDRA      15809010-4     748   5   012  4107785-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810216809-8    MARINKOVIC VEGA NATALIA ALICIA     22047411-9     748   5   012  3792649-3        3    10/2023-10/2023     61.684
 0810216810-1    SALDIA CONTRERAS BARBARA ANDRE     18137734-8     748   5   012  4217938-8        4    10/2023-10/2023     82.012
 0810216812-8    FREDES MARTINEZ EVELYN LORETO      14212587-0     748   5   012  3786191-K        3    10/2023-10/2023     61.684
 0810216833-0    TOBOSQUE CIFUENTES EVELYN ISAB     17862121-1     748   5   012  4344725-4        3    10/2023-10/2023     61.684
 0810216840-3    JARA SILVA VALESKA ISABEL          17321263-1     748   5   012  3893386-8        4    10/2023-10/2023     82.012
 0810216854-3    CARRASCO PARRA MARIANA ALEJAND     17895926-3     748   5   012  4052857-1        3    10/2023-10/2023     61.684
 0810216865-9    SANCHEZ SALDIAS TUSNELDA MAGAL     13726722-5     748   5   012  4223497-4        4    10/2023-10/2023     82.012
 0810216872-1    NOVOA FLORES CAMILA ESTEFANIA      17641675-0     748   5   012  4201783-3        3    10/2023-10/2023     61.684
 0810216883-7    MARTINEZ ARRIAGADA ANA KAREN       17488218-5     748   5   012  4014830-2        3    10/2023-10/2023     61.684
 0810216886-1    OJEDA MONTIEL DANIELA ALEJANDR     15279177-1     748   5   012  3937391-2        5    10/2023-10/2023    102.340
 0810216894-2    MELLADO SAEZ ERICA MARISOL         17862243-9     748   5   012  3793102-0        3    10/2023-10/2023     61.684
 0810216898-5    MACHUCA TORRES MONICA VICTORIA     16287315-6     748   5   012  4184113-3        3    10/2023-10/2023     61.684
 0810216908-6    OPAZO PLACENCIA NATALIE SOLEDA     16690402-1     748   5   012  4251470-5        3    10/2023-10/2023     61.684
 0810216911-6    MONSALVE ESPINOZA NIEVES ANDRE     17076377-7     748   5   012  4194837-K        5    10/2023-10/2023    102.340
 0810216918-3    ROMERO CARRILLO JOCELYN CECILI     18137969-3     748   5   012  4211061-2        3    10/2023-10/2023     61.684
 0810216919-1    CANALES MEDINA GEORGINA INES       15187921-7     748   5   012  3725034-1        3    10/2023-10/2023     61.684
 0810216929-9    SANHUEZA DONOSO MITZI SUJEY        17896176-4     748   5   012  4226042-8        5    10/2023-10/2023     61.684
 0810216935-3    ZAPATA VASQUEZ SILVIA MARGARIT     17898077-7     748   5   012  4366559-6        4    10/2023-10/2023     82.012
 0810216943-4    MANRIQUEZ SANCHEZ MARJORIE AND     17444839-6     748   5   012  3792452-0        4    10/2023-10/2023     82.012
 0810216945-0    BUSTOS ZAPATA CARLA PAMELA         17613208-6     748   5   012  3704200-5        4    10/2023-10/2023     82.012
 0810216946-9    SOTOMAYOR OPAZO KARINA ANDREA      17862256-0     748   5   012  3681950-2        3    10/2023-10/2023     61.684
 0810216956-6    FAUNDEZ LLANOS PAULINA ESTER       16348016-6     748   5   012  3805017-6        3    10/2023-10/2023     61.684
 0810216957-4    DURAN MARIN LORENA ISABEL          12920100-2     748   5   012  3664815-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810216961-2    CAAMANO MEDINA CAROLINA ALEJAN     17861710-9     748   5   012  4047164-2        3    10/2023-10/2023     61.684
 0810216964-7    VILLAGRA RUBIO MARITZA DEL ROS     20613121-7     748   5   012  4336558-4        3    10/2023-10/2023     61.684
 0810216965-5    GONZALEZ TRONCOSO ELIZABETH DE     15602963-7     748   5   012  3789602-0        4    10/2023-10/2023     82.012
 0810216969-8    VALDEBENITO JEREZ MARCIA CAROL     15188804-6     748   5   012  3683530-3        3    10/2023-10/2023     61.684
 0810216976-0    CONCHA FIERRO VERONICA ANDREA      16229477-6     748   5   012  3750580-3        3    10/2023-10/2023     61.684
 0810216982-5    ZAVALA CONTRERAS MARYORI ESTEF     17837262-9     748   5   012  4366969-9        7    10/2023-10/2023     82.012
 0810216984-1    PINTO PINCHEIRA HAYDEE DEL CAR     18137585-K     748   5   012  4097419-9        4    10/2023-10/2023     82.012
 0810216988-4    ALONSO ROA EVELYN RUBI             14208052-4     748   5   012  3597783-K        4    10/2023-10/2023     82.012
 0810217006-8    VILLARROEL RODRIGUEZ GERALDINE     17862020-7     748   5   012  3941355-8        3    10/2023-10/2023     61.684
 0810217011-4    ZUNIGA ARRIAGADA DANIELA ALEJA     17571011-6     748   5   012  4288696-3        4    10/2023-10/2023     82.012
 0810217012-2    RIVERA PALMA GISELLA ESTEFANIA     17000353-5     748   5   012  4157728-2        4    10/2023-10/2023     82.012
 0810217024-6    BUSTOS RIQUELME MONICA GRACIEL     15198183-6     748   5   012  3640410-8        4    10/2023-10/2023     82.012
 0810217032-7    FRITZ IGLESIA LUISA ESTER          16690644-K     748   5   012  3766974-1        4    10/2023-10/2023     82.012
 0810217035-1    RECABAL OSORIO CAROLA ANDREA       17861979-9     748   5   012  3907401-K        3    10/2023-10/2023     61.684
 0810217056-4    CARRILLO PAREDES DANICSA INES      16768904-3     748   5   012  3649331-3        3    10/2023-10/2023     61.684
 0810217057-2    TRONCOSO ALVAREZ LESLIE DEL CA     17862926-3     748   5   012  3912687-7        4    10/2023-10/2023     82.012
 0810217063-7    ESCALONA VARELA STEPHANIE ALEJ     18135808-4     748   5   012  3665044-3        7    10/2023-10/2023     82.012
 0810217066-1    MUNOZ BELLO JENNY DEL CARMEN       18136924-8     748   5   012  3936340-2        4    10/2023-10/2023     82.012
 0810217083-1    ROJAS GONZALEZ ALEJANDRA SOLAN     18417247-K     748   5   012  4163889-3        3    10/2023-10/2023     61.684
 0810217088-2    MARDONES PARDO PAULA ANA KAREN     17896862-9     748   5   012  3862846-1        3    10/2023-10/2023     61.684
 0810217090-4    IBANEZ CARRILLO ANDREA ALEJAND     16504472-K     748   5   012  3790817-7        3    10/2023-10/2023     61.684
 0810217091-2    ARANEDA RAMIREZ MARJORIE ISABE     17862779-1     748   5   012  3611245-K        4    10/2023-10/2023     82.012
 0810217106-4    MONSALVES MONSALVES PAMELA VIO     18137100-5     748   5   012  3935752-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810217114-5    BUSTO ARAVENA CORINA ANDREA        16347829-3     748   5   012  3639959-7        3    10/2023-10/2023     61.684
 0810217122-6    RIFFO VELOSO LICETTY JURBBANY      17000585-6     748   5   012  4206974-4        4    10/2023-10/2023     82.012
 0810217134-K    LOZANO SAEZ JIMENA ANDREA          16348289-4     748   1   303  4402283-4        4    10/2023-10/2023     81.312
 0810217148-K    SANCHEZ AMESTICA PRISCILA BELE     17896208-6     748   5   012  3909789-3        3    10/2023-10/2023     61.684
 0810217154-4    ONATE TOLEDO ALEJANDRA JASMIN      17641360-3     748   5   012  3904720-9        4    10/2023-10/2023     82.012
 0810217159-5    PANTOJA SCOLARI PAOLA MAKARENA     18067935-9     748   5   012  4083025-1        3    10/2023-10/2023     61.684
 0810217163-3    HORMAZABAL PORTINO EVELYN FELI     16690166-9     748   5   012  3790569-0        3    10/2023-10/2023     61.684
 0810217183-8    MOLINA OCAMPOS MARCELA ALEJAND     17214403-9     748   5   012  3793552-2        4    10/2023-10/2023     82.012
 0810217203-6    MONTECINO ARRIAGADA MACARENA P     16263445-3     748   5   012  3771734-7        3    10/2023-10/2023     61.684
 0810217226-5    VILLA ELLIS NICOLE VANESKA         17445557-0     748   5   012  4287566-K        3    10/2023-10/2023     61.684
 0810217234-6    QUEZADA URRA ANGELICA MARIA        12530490-7     748   5   012  4043479-8        3    10/2023-10/2023     61.684
 0810217239-7    FIGUEROA DONOSO MASSIEL OMAYRA     18811498-9     748   5   012  3766284-4        3    10/2023-10/2023     61.684
 0810217255-9    GUTIERREZ SUAZO MARJORIE NETTY     18137973-1     748   5   012  3715765-1        4    10/2023-10/2023     82.012
 0810217258-3    OLIVARES PARDO GILDRE VERONICA     12857754-8     748   5   012  4202030-3        3    10/2023-10/2023     61.684
 0810217261-3    ZURITA MARTINEZ CLAUDIA PAOLA      15175309-4     748   5   012  4288821-4        4    10/2023-10/2023     82.012
 0810217284-2    FERREIRA HIDALGO ANDREA DEL CA     18821641-2     748   5   012  3784589-2        4    10/2023-10/2023     82.012
 0810217287-7    VEGA MALDONADO KATHERINE GISEL     17640683-6     748   5   012  4286192-8        3    10/2023-10/2023     61.684
 0810217289-3    SALAZAR HENRIQUEZ ZILPA SARAI      13727007-2     748   5   012  4302026-9        3    10/2023-10/2023     61.684
 0810217291-5    AGUAYO BURGOS DIANA CRISTINA       16229590-K     748   5   012  3584292-6        3    10/2023-10/2023     61.684
 0810217293-1    ESCOBAR BONILLA MARIA MAGDALEN     16815676-6     748   5   012  3665085-0        3    10/2023-10/2023     61.684
 0810217294-K    ULLOA CONA NILSE MAGDALENA         17862565-9     748   5   012  4280984-5        3    10/2023-10/2023     61.684
 0810217306-7    RETAMAL BARRERA SOLEDAD YASMIN     15193955-4     748   5   012  4150090-5        3    10/2023-10/2023     61.684
 0810217320-2    CARRASCO CARRASCO DENISE DEL C     16645945-1     748   5   012  4052474-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810217321-0    RIQUELME SILVA MADELEINE CAMIL     17393788-1     748   5   012  4293651-0        4    10/2023-10/2023     82.012
 0810217376-8    URRA PINO VERONICA ELIZABETH       16689632-0     748   5   012  4173062-5        3    10/2023-10/2023     61.684
 0810217381-4    JIMENEZ PASTOR GERALDINE LOREN     18137646-5     748   5   012  3895826-7        3    10/2023-10/2023     61.684
 0810217387-3    VASQUEZ SAEZ CARLA SAMARIA         14213238-9     748   5   012  4354349-0        3    10/2023-10/2023     61.684
 0810217392-K    CABEZAS SAN MARTIN DEBORA EMPE     17510391-0     748   5   012  3719244-9        4    10/2023-10/2023     82.012
 0810217399-7    MACHIMAN FUENZALIDA GENESIS BE     18137948-0     748   5   012  4012887-5        3    10/2023-10/2023     61.684
 0810217412-8    HENRIQUEZ CHAVEZ CATHERINE DEL     17321385-9     748   5   012  3715876-3        3    10/2023-10/2023     61.684
 0810217415-2    LEIVA SAZO MARIA MARLENE           14019914-1     748   5   012  3898759-3        3    10/2023-10/2023     61.684
 0810217421-7    RAMOS REYES JOCELYN NATHALY        17900587-5     748   5   012  4148649-K        3    10/2023-10/2023     61.684
 0810217428-4    SAEZ LUENGO JOCELYN DANIELA        16504502-5     748   5   012  4170866-2        3    10/2023-10/2023     61.684
 0810217436-5    SEGUEL RAMIREZ ELVIRA JANETH       13313206-6     748   5   012  3829822-4        3    10/2023-10/2023     61.684
 0810217441-1    CISTERNA PINO CAROLINA FRANCIS     17862755-4     748   5   012  3657899-8        3    10/2023-10/2023     61.684
 0810217443-8    NAVARRO GUERRERO VERONICA ELIA     18683479-8     748   5   012  4025919-8        4    10/2023-10/2023     82.012
 0810217460-8    FONSECA MELLA CARLA JOCELYN        17000175-3     748   5   012  4117033-6        5    10/2023-10/2023    102.340
 0810217475-6    OJEDA SARAVIA ROCIO SOLEDAD        17000531-7     748   5   012  3937407-2        3    10/2023-10/2023     61.684
 0810217489-6    HERNANDEZ SALGADO XIMENA ALEJA     17320620-8     748   5   012  3858281-K        4    10/2023-10/2023     82.012
 0810217490-K    LARENAS RODRIGUEZ INGRID SOLED     17075628-2     748   5   012  3943510-1        3    10/2023-10/2023     61.684
 0810217496-9    SAEZ GUTIERREZ CAROLINA ANDREA     16999743-8     748   5   012  4214129-1        4    10/2023-10/2023     82.012
 0810217506-K    VENEGAS VELASQUEZ NATALIE ALEJ     16230026-1     748   5   012  4286696-2        3    10/2023-10/2023     61.684
 0810217513-2    PEREZ MELITA JESSICA NATALIA       16348794-2     748   5   012  4203334-0        3    10/2023-10/2023     61.684
 0810217531-0    QUEZADA FAUNDEZ SARAY MARISOL      17615040-8     748   5   012  4144546-7        3    10/2023-10/2023     61.684
 0810217536-1    MACHUCA QUEZADA GLORIA BEATRIZ     17445560-0     748   5   012  4012919-7        4    10/2023-10/2023     82.012
 0810217537-K    TORRES GONZALEZ PAOLA ADRIANA      15190018-6     748   5   012  4346017-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810217538-8    PELLET CARTES ANGELA TAMARA        15955457-0     748   5   012  4257817-7        3    10/2023-10/2023     61.684
 0810217543-4    GALDAMES PAREDES SANDRA EDITH      17614636-2     748   5   012  3667221-8        3    10/2023-10/2023     61.684
 0810217546-9    REBOLLEDO PEREZ PAULINA ELIZAB     17896125-K     748   5   012  4290988-2        3    10/2023-10/2023     61.684
 0810217560-4    SANCHEZ TIZNADO NASCHLA ROSSE      12923636-1     748   5   012  4223728-0        3    10/2023-10/2023     61.684
 0810217566-3    QUINTRE ACEVEDO SOLEDAD MACARE     17000307-1     748   5   012  3866293-7        3    10/2023-10/2023     61.684
 0810217569-8    SANHUEZA VARGAS MARIA JOSE         18812806-8     748   5   012  4226794-5        3    10/2023-10/2023     61.684
 0810217571-K    MUNOZ NOVOA ALLISON YANINA         17862065-7     748   5   012  4022547-1        3    10/2023-10/2023     61.684
 0810217588-4    CHAPARRO LOYOLA CAMILA KIMBERL     19139257-4     748   5   012  3656061-4        4    10/2023-10/2023     82.012
 0810217596-5    ESCOBAR VASQUEZ LISSETTE DEL C     16229027-4     748   5   012  3712392-7        3    10/2023-10/2023     61.684
 0810217602-3    RODRIGUEZ MARTINEZ YENNY MARCE     13727083-8     748   5   012  4209237-1        3    10/2023-10/2023     61.684
 0810217611-2    MONSALVES MONSALVES CARLA MACA     17570075-7     748   5   012  3971729-8        3    10/2023-10/2023     61.684
 0810217615-5    MORENO LEPE MARIA ISABEL           13834140-2     748   5   012  4020667-1        3    10/2023-10/2023     61.684
 0810217616-3    GARRIDO MARDONES MARIA JOSE        17777311-5     748   5   012  3817976-4        3    10/2023-10/2023     61.684
 0810217635-K    MORAGA MONTOYA RAQUEL ALEJANDR     18410592-6     748   5   012  4019642-0        3    10/2023-10/2023     61.684
 0810217640-6    GUTIERREZ ORTEGA LILIAN ALEJAN     17000215-6     748   5   012  3823004-2        3    10/2023-10/2023     61.684
 0810217649-K    SAAVEDRA SANCHEZ CAROLINA ALEJ     15881866-3     748   5   012  3909104-6        3    10/2023-10/2023     61.684
 0810217659-7    FRITZ MARTINEZ MARIA ESTER         18410835-6     748   5   012  3666737-0        3    10/2023-10/2023     61.684
 0810217661-9    AGUAYO SEPULVEDA TERESA ESTREL     16348620-2     748   5   012  3584719-7        4    10/2023-10/2023     82.012
 0810217675-9    MUNOZ PARRA MARGARITA DEL CARM     15756292-4     748   5   012  4200538-K        3    10/2023-10/2023     61.684
 0810217678-3    HIDALGO RAMIREZ FRANCISCA ANDR     18136887-K     748   5   012  4133511-4        3    10/2023-10/2023     61.684
 0810217683-K    SAAVEDRA BASTIAS NICOLE STEPHA     17861749-4     748   5   012  4300498-0        4    10/2023-10/2023     82.012
 0810217688-0    ALARCON FUENTES DEBORA ESTER       15188125-4     748   5   012  3591207-K        4    10/2023-10/2023     82.012
 0810217692-9    SALGADO JARA DANIELA HORTENSIA     17000061-7     748   5   012  4218768-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810217697-K    GUERRERO AGUAYO KATHERINE ALEJ     17000609-7     748   5   012  3789805-8        4    10/2023-10/2023     82.012
 0810217699-6    PINTO PINCHEIRA CECILIA FRANCI     18375620-6     748   5   012  4043370-8        4    10/2023-10/2023     82.012
 0810217716-K    ZAPATA CABRERA STEPHANIE SORAY     16689883-8     748   5   012  3941630-1        4    10/2023-10/2023     82.012
 0810217718-6    ALARCON AGUAYO PAMELA SOLEDAD      16285508-5     748   5   012  3590606-1        3    10/2023-10/2023     61.684
 0810217726-7    SALAS SANCHEZ MARCELA ALEJANDR     17342886-3     748   5   012  4216078-4        3    10/2023-10/2023     61.684
 0810217730-5    MEDINA SAEZ JOCELYN DANIELA        17000172-9     748   5   012  3960440-K        4    10/2023-10/2023     82.012
 0810217731-3    COLOMA YEPSEN LESLIE BETZABETH     17000060-9     748   5   012  3659002-5        3    10/2023-10/2023     61.684
 0810217732-1    RIQUELME CONTRERAS SCARLETTE A     17445239-3     748   5   012  4043975-7        3    10/2023-10/2023     61.684
 0810217739-9    CONTRERAS PARDO YESSICA BEATRI     12704510-0     748   5   012  3660503-0        3    10/2023-10/2023     61.684
 0810217750-K    PRIETO PRIETO ANA BELLA            18501170-4     748   5   012  4043433-K        3    10/2023-10/2023     61.684
 0810217752-6    BENAVIDES SILVA DANIELA ANGELI     16999957-0     748   5   012  3696223-2        3    10/2023-10/2023     61.684
 0810217763-1    GARRIDO PEREIRA DAISY PATRICIA     15223451-1     748   5   012  3788298-4        4    10/2023-10/2023     82.012
 0810217769-0    ZUNIGA MORENO MIRTA ROMINA         15189763-0     748   5   012  4288750-1        4    10/2023-10/2023     82.012
 0810217773-9    JARA MONCADA XIMENA ALEJANDRA      19297474-7     748   5   012  3892867-8        4    10/2023-10/2023     82.012
 0810217792-5    TAPIA GARCIA JOCELYN ALEJANDRA     15955335-3     748   5   012  4269851-2        3    10/2023-10/2023     61.684
 0810217804-2    CIFUENTES ARANEDA DANIELA ESTE     18822274-9     748   1   303  4402350-4        4    10/2023-10/2023     81.312
 0810217806-9    AYALA CABRERA NICOL JAZMIN         18821126-7     748   5   012  3629428-0        4    10/2023-10/2023     82.012
 0810217807-7    OYARZO LOPEZ MARIA FRESIA          10748854-5     748   5   012  4042037-1        3    10/2023-10/2023     61.684
 0810217819-0    AGUAYO COLILEO LORETO DEL PILA     16930875-6     748   5   012  3584345-0        3    10/2023-10/2023     61.684
 0810217821-2    NEIRA COPELLI YESENIA EDITH        18137629-5     748   5   012  4027320-4        3    10/2023-10/2023     61.684
 0810217826-3    LUARTE CARRILLO ROSEMARIE ORIE     14212951-5     748   5   012  3862511-K        4    10/2023-10/2023     82.012
 0810217830-1    SARABIA SARABIA CARLA STEPHANI     18418952-6     748   5   012  4228699-0        4    10/2023-10/2023     82.012
 0810217843-3    MENDEZ SARAVIA PAOLA BETZABE       15188261-7     748   5   012  4016797-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810217844-1    CAAMANO JIMENEZ KAREN ANDREA       15954612-8     748   5   012  3718480-2        3    10/2023-10/2023     61.684
 0810217848-4    RAMOS CARTES MARIA JOSE            17862591-8     748   5   012  4148201-K        3    10/2023-10/2023     61.684
 0810217854-9    VEGA FERNANDEZ CAMILA SCARLET      18433222-1     748   5   012  3940706-K        3    10/2023-10/2023     61.684
 0810217858-1    ANTILEF GONZALEZ DAMARIS ROSAR     12300780-8     748   5   012  3607380-2        3    10/2023-10/2023     61.684
 0810217864-6    FREDES CABRALES CARLA EVELYN       16348845-0     748   5   012  3766916-4        4    10/2023-10/2023     82.012
 0810217869-7    GUZMAN RECABARREN MONICA DEL C     11085658-K     748   2   303  4422955-2        2    10/2023-10/2023     67.656
 0810217873-5    DELGADO COLOMA EVELIN VALESKA      17042508-1     748   5   012  3709386-6        3    10/2023-10/2023     61.684
 0810217880-8    ESPINOZA TOLOZA JOCELYN ANDREA     17862946-8     748   5   012  3802647-K        4    10/2023-10/2023     82.012
 0810217881-6    SILVA MANRIQUEZ PAULINA ANDREA     16763422-2     748   5   012  4309488-2        3    10/2023-10/2023     61.684
 0810217888-3    MONSALVES ROJAS CLAUDIA ESTER      17444972-4     748   5   012  3935755-0        4    10/2023-10/2023     82.012
 0810217898-0    CUEVAS FLORES ERIKA ALEJANDRA      19297121-7     748   5   012  3708618-5        3    10/2023-10/2023     61.684
 0810217902-2    CAULLAN PARRA CATALINA DEL PIL     18143296-9     748   5   012  3653815-5        3    10/2023-10/2023     61.684
 0810217904-9    PALMA DURAN MIRIAN ELIZABETH       18820996-3     748   5   012  4138573-1        5    10/2023-10/2023     61.684
 0810217905-7    RIFO HENRIQUEZ GISSELLA BEATRI     15189752-5     748   5   012  4153541-5        3    10/2023-10/2023     61.684
 0810217907-3    LUARTE BARAHONA ANABEL ESTEFAN     18501119-4     748   5   012  3932774-0        3    10/2023-10/2023     61.684
 0810217910-3    MELLADO LAZO CLAUDIA MARIBEL       16766131-9     748   5   012  4016474-K        4    10/2023-10/2023     82.012
 0810217911-1    GATICA PENA KAREN JOHANNA          17862498-9     748   5   012  3818284-6        3    10/2023-10/2023     61.684
 0810217913-8    ALVAREZ DELGADO FLORMIRA VICTO     16781188-4     748   5   012  3600717-6        3    10/2023-10/2023     61.684
 0810217915-4    CABRERA MUNOZ YARITZA NICOLE       17445380-2     748   5   012  3641419-7        3    10/2023-10/2023     61.684
 0810217918-9    MANQUILEPE CHACON JOSELYN ANDR     18363258-2     748   5   012  4013762-9        3    10/2023-10/2023     61.684
 0810217921-9    NOVA GALLARDO MARA GISELA          15192263-5     748   5   012  3937220-7        3    10/2023-10/2023     61.684
 0810217928-6    MUNOZ CORTES KARINA DEL CARMEN     15955106-7     748   5   012  3673085-4        3    10/2023-10/2023     61.684
 0810217929-4    VELOSO TAPIA DANIELA ISABEL        17862063-0     748   5   012  3913958-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810217938-3    HENRIQUEZ VERGARA CLAUDIA MABE     16229339-7     748   5   012  4131202-5        3    10/2023-10/2023     61.684
 0810217941-3    PINEDA JARA PRISCILLA KAREN        15189115-2     748   5   012  4142086-3        5    10/2023-10/2023     61.684
 0810217949-9    ZAMBRANO SANDOVAL BETSABE SCAR     18812712-6     748   5   012  4364804-7        3    10/2023-10/2023     61.684
 0810217956-1    URRUTIA MONSALVE CAROLINE FERN     17203878-6     748   5   012  4283622-2        3    10/2023-10/2023     61.684
 0810217958-8    DIAZ SANCHEZ ROXANA MARIELA        16690742-K     748   5   012  3710874-K        3    10/2023-10/2023     61.684
 0810217961-8    CASTILLO RODRIGUEZ JOHANNA JAN     12832870-K     748   5   012  4055393-2        3    10/2023-10/2023     61.684
 0810217964-2    FERNANDEZ MONSALVES CRISTINA M     12923796-1     748   5   012  3713149-0        3    10/2023-10/2023     61.684
 0810217968-5    LEAL PINCHEIRA CLAUDIA MARIOLI     18143624-7     748   5   012  3898513-2        4    10/2023-10/2023     82.012
 0810217975-8    SANDOVAL SANDOVAL GERALDINE VI     18107277-6     748   5   012  4225432-0        3    10/2023-10/2023     61.684
 0810218000-4    PENA TORRES DANIELA ANDREA         17862971-9     748   5   012  4089031-9        3    10/2023-10/2023     61.684
 0810218001-2    CIFUENTES RAMIREZ PATRICIA AND     18500830-4     748   5   012  3657669-3        4    10/2023-10/2023     82.012
 0810218003-9    OLIVARES MUNOZ ANA ELVIRA          12303323-K     748   5   012  3828403-7        5    10/2023-10/2023    102.340
 0810218004-7    SARAVIA SOTO PATRICIA LEONOR       18579437-7     748   5   012  4228827-6        3    10/2023-10/2023     61.684
 0810218012-8    VEJAR URRA NOEMI DEL CARMEN        19088815-0     748   5   012  4327834-7        3    10/2023-10/2023     61.684
 0810218017-9    AGUAYO SANCHEZ MARRY ANNIES        17077073-0     748   5   012  3584695-6        3    10/2023-10/2023     61.684
 0810218028-4    CANOVA OSSES MERY YANET            18137372-5     748   5   012  3645742-2        3    10/2023-10/2023     61.684
 0810218031-4    MARTINEZ AVILES MICHELINE BETS     18817077-3     748   5   012  3955244-2        3    10/2023-10/2023     61.684
 0810218039-K    CISTERNA LOZANO ELBA ELENA         15778202-9     748   2   303  4422941-2        3    10/2023-10/2023    101.484
 0810218042-K    NOVOA TOLEDO YISLEY ARACELY        18142950-K     748   5   012  4029138-5        3    10/2023-10/2023     61.684
 0810218056-K    PORTINO GAMBOA PAMELA BEATRIZ      16690113-8     748   5   012  3795184-6        3    10/2023-10/2023     61.684
 0810218062-4    VALENZUELA QUINONES VIANNEY MA     17861845-8     748   5   012  4285026-8        3    10/2023-10/2023     61.684
 0810218093-4    GAJARDO ARRIAGADA ABIHAIL DANI     17445221-0     748   1   303  4402215-K        4    10/2023-10/2023     81.312
 0810218124-8    RAMIREZ ARAYA MABEL ESTER          17861986-1     748   1   303  4402385-7        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810218128-0    ROMERO SOTO JOHANNA DE LAS NIE     14209233-6     748   5   012  4167712-0        3    10/2023-10/2023     61.684
 0810218131-0    MARTINEZ ARAYA NICOLE STEPHANI     18134723-6     748   5   012  3901372-K        4    10/2023-10/2023     82.012
 0810218141-8    NEIRA ULLOA ROSA ESTEFANIA         18821853-9     748   5   012  3828001-5        4    10/2023-10/2023     82.012
 0810218148-5    CUEVAS FLORES VIVIANA MAGDALEN     17220861-4     748   5   012  3663245-3        3    10/2023-10/2023     61.684
 0810218153-1    NEIRA GARCIA JESSICA ESTEFANIA     16767350-3     748   5   012  3937134-0        3    10/2023-10/2023     61.684
 0810218156-6    PASTENE PASTENE MARCELA ANDREA     16229765-1     748   5   012  4086752-K        4    10/2023-10/2023     82.012
 0810218161-2    GUERRERO CARRIL JENNIFER ELIZA     18136832-2     748   5   012  3715549-7        3    10/2023-10/2023     61.684
 0810218162-0    ESPINOZA FUENTES PAOLA ANDREA      17445343-8     748   5   012  3764859-0        4    10/2023-10/2023     82.012
 0810218163-9    PASTENE PASTENE CECILIA ROSARI     16999588-5     748   5   012  4139782-9        3    10/2023-10/2023     61.684
 0810218167-1    MONTERO HERRERA EILEEN STEPHAN     18383921-7     748   5   012  3935825-5        3    10/2023-10/2023     61.684
 0810218168-K    GRANFELT VERA JUANA ALEJANDRA      17444869-8     748   5   012  3821641-4        3    10/2023-10/2023     61.684
 0810218174-4    RODRIGUEZ REBOLLEDO LIA STEPHA     16689627-4     748   5   012  4161727-6        3    10/2023-10/2023     61.684
 0810218180-9    VALDERRAMA RECABAL YESENIA JAC     15187815-6     748   5   012  4284340-7        3    10/2023-10/2023     61.684
 0810218181-7    HUENUPE BARRENECHEA ANDREA JIM     15528861-2     748   5   012  3790728-6        3    10/2023-10/2023     61.684
 0810218186-8    MEJIAS SANTIBANEZ ANA MARIA        17445230-K     748   5   012  3960911-8        3    10/2023-10/2023     61.684
 0810218220-1    VARGAS HENRIQUEZ JAVIERA IGNAC     18821544-0     748   5   012  4322522-7        3    10/2023-10/2023     61.684
 0810218226-0    SOTO DIAZ ALICE IVONNE             17445065-K     748   5   012  4239325-8        3    10/2023-10/2023     61.684
 0810218236-8    LEPE SOTO YAMILET DEL CARMEN       17247201-K     748   5   012  3862159-9        9    10/2023-10/2023    102.340
 0810218241-4    RAMIREZ DE LA HOZ CAMILA ESTEF     18220695-4     748   5   012  3866395-K        3    10/2023-10/2023     61.684
 0810218246-5    SANDOVAL RIQUELME MAKARENA ODE     17445038-2     748   5   012  3910078-9        4    10/2023-10/2023     82.012
 0810218251-1    PARADA CID LUISA ISABEL            12676922-9     748   5   012  4083128-2        3    10/2023-10/2023     61.684
 0810218267-8    GALLEGOS SOTO ANA KAREN            17570949-5     748   5   012  3714201-8        3    10/2023-10/2023     61.684
 0810218273-2    AHUMADA ARAVENA MARIA GRACIELA     15529286-5     748   5   012  3589532-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810218302-K    MEDINA FARIAS NADIA KAREN          17445721-2     748   5   012  3959937-6        4    10/2023-10/2023     82.012
 0810218306-2    NUNEZ MARTINEZ HANDRY STEFANIA     17348013-K     748   5   012  3828148-8        4    10/2023-10/2023     82.012
 0810218308-9    VILLARROEL GACITUA MARJORIE IV     16999405-6     748   5   012  4360626-3        3    10/2023-10/2023     61.684
 0810218320-8    MEDINA SAEZ NATHALIE JACQUELIN     16516311-7     748   5   012  3960442-6        3    10/2023-10/2023     61.684
 0810218325-9    FLORES SANTIBANEZ HILDA EMELIN     17445469-8     748   5   012  3811513-8        4    10/2023-10/2023     82.012
 0810218328-3    CASTILLO MONSALVES KATHERINE E     17900549-2     748   5   012  3651392-6        3    10/2023-10/2023     61.684
 0810218336-4    CONTRERAS AVILES DASMY SARAI A     18135787-8     748   5   012  3659701-1        4    10/2023-10/2023     82.012
 0810218341-0    FERNANDEZ PENA ANA DEL CARMEN      16503718-9     748   5   012  3666023-6        3    10/2023-10/2023     61.684
 0810218344-5    VERGARA SANCHEZ SOLEDAD ANDREA     16229821-6     748   5   012  4287196-6        3    10/2023-10/2023     61.684
 0810218346-1    TORRES RIQUELME CRISTINA ALEJA     17862333-8     748   5   012  4277465-0        4    10/2023-10/2023     82.012
 0810218362-3    SILVA DELGADO LORNA IVETTE         16399269-8     748   5   012  4234935-6        5    10/2023-10/2023     61.684
 0810218369-0    GUTIERREZ VALENZUELA JULLY AST     18136882-9     748   5   012  4130082-5        4    10/2023-10/2023     82.012
 0810218382-8    OPAZO MOLINA BRENDA ELISSETTE      16348982-1     748   5   012  3828507-6        5    10/2023-10/2023    102.340
 0810218393-3    PROVOSTE RODRIGUEZ PRISCILLA A     16229421-0     748   5   012  4043437-2        5    10/2023-10/2023     61.684
 0810218413-1    SANCHEZ FLORES LISSETT SOLANCH     18833905-0     748   5   012  3909844-K        3    10/2023-10/2023     61.684
 0810218422-0    OSORIO CISTERNA ANDREA ESTER       17861967-5     748   5   012  4040104-0        3    10/2023-10/2023     61.684
 0810218427-1    TORRES SANDOVAL ISMENIA DEL CA     16689683-5     748   5   012  4346477-9        3    10/2023-10/2023     61.684
 0810218441-7    MENDIBURO IBARROLA KRISTHEL NA     16690551-6     748   1   303  4402310-5        4    10/2023-10/2023     81.312
 0810218442-5    CASTILLO GONZALEZ DANIELA ARAC     18500598-4     748   5   012  3651147-8        3    10/2023-10/2023     61.684
 0810218443-3    ONATE TOLEDO ARLENTT DEYANIRA      18135983-8     748   5   012  3937510-9        3    10/2023-10/2023     61.684
 0810218446-8    LARENAS SALDIAS YANET PAOLA        13130582-6     748   5   012  3898269-9        4    10/2023-10/2023     82.012
 0810218469-7    FAUNDEZ MOLINA PRISCILA ANDREA     17348225-6     748   5   012  3805035-4        3    10/2023-10/2023     61.684
 0810218470-0    TORRES CARTES CYNTHIA ABIGAIL      17640741-7     748   5   012  3912357-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810218483-2    LEAL ALVIAL GIOVANINA CAROLINA     12924052-0     748   5   012  3921456-3        3    10/2023-10/2023     61.684
 0810218497-2    SAAVEDRA VERGARA BELEN ESCARLE     18137933-2     748   5   012  4044759-8        5    10/2023-10/2023    102.340
 0810218498-0    FREDES RIVERA DAMARY LYZETH        13725860-9     748   5   012  3766936-9        3    10/2023-10/2023     61.684
 0810218505-7    CHARNOCK OLIVARES ANA ELIETT       14213519-1     748   5   012  3744354-9        3    10/2023-10/2023     61.684
 0810218508-1    SANCHEZ PESO TAMARA DEL CARMEN     15194144-3     748   5   012  4223212-2        3    10/2023-10/2023     61.684
 0810218516-2    AVELLO GARRIDO PATRICIA ELIZAB     18137505-1     748   5   012  3627423-9        3    10/2023-10/2023     61.684
 0810218519-7    DEL PRADO MANSILLA CRISTEL TER     18137797-6     748   5   012  3775181-2        4    10/2023-10/2023     82.012
 0810218550-2    OLIVERA CARRILLO TAYLOR DE JES     18813654-0     748   5   012  3772410-6        3    10/2023-10/2023     61.684
 0810218551-0    CEA PORTINO ANGELA SOLANGE         17862101-7     748   5   012  3741246-5        3    10/2023-10/2023     61.684
 0810218552-9    ESPINOZA RIVERA NICOLE ALEJAND     17333632-2     748   5   012  3665557-7        3    10/2023-10/2023     61.684
 0810218553-7    DIAZ GARRIDO JANETT PATRICIA       17444739-K     748   5   012  4068789-0        3    10/2023-10/2023     61.684
 0810218559-6    RAMOS CACERES INGRID SOLEDAD       14059928-K     748   5   012  4148170-6        3    10/2023-10/2023     61.684
 0810218560-K    MEZA AREVALO JOCELYN MARCELA       18383863-6     748   5   012  3965284-6        5    10/2023-10/2023    102.340
 0810218569-3    MUNOZ RIVERA ELBA RAQUEL PATRI     17834881-7     748   5   012  3794450-5        8    10/2023-10/2023    102.340
 0810218583-9    SAGREDO VERGARA CINTYA MABEL       16157116-4     748   5   012  3909233-6        3    10/2023-10/2023     61.684
 0810218598-7    CELEDON BIZAMA DIANA ROMANE        18500342-6     748   5   012  3654638-7        3    10/2023-10/2023     61.684
 0810218608-8    DIAZ SEPULVEDA CAMILA ESPERANZ     18135380-5     748   5   012  4069678-4        3    10/2023-10/2023     61.684
 0810218615-0    AMAYA REYES YANIRA JACQUELINE      16229114-9     748   5   012  3603659-1        3    10/2023-10/2023     61.684
 0810218616-9    PENA PENA CATHERINE GUISELLA       18433031-8     748   5   012  4088726-1        3    10/2023-10/2023     61.684
 0810218617-7    AILIO AILIO VALESKA MERCEDES       17570773-5     748   5   012  3590236-8        3    10/2023-10/2023     61.684
 0810218640-1    MUNOZ RAMOS EDITH MARGARITA        13512426-5     748   5   012  3936668-1        3    10/2023-10/2023     61.684
 0810218642-8    VIDAL AGUILERA KATHERINE ANDRE     14213041-6     748   1   303  4402483-7        3    10/2023-10/2023     60.984
 0810218643-6    CERNA BASAUL DEBORA CONSTANZA      18137895-6     748   1   303  4402172-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810218647-9    TORO DURAN JOSSELYN EVELYN         18132778-2     748   5   012  4345307-6        4    10/2023-10/2023     82.012
 0810218651-7    MATAMALA BURGOS CARINA ANDREA      16348920-1     748   5   012  3792838-0        5    10/2023-10/2023     61.684
 0810218657-6    GOMEZ FERNANDEZ ERICA ELIZABET     14213837-9     748   5   012  3841988-9        3    10/2023-10/2023     61.684
 0810218712-2    MIRANDA CARRILLO JOHANA ALEJAN     17344531-8     748   5   012  4017876-7        3    10/2023-10/2023     61.684
 0810218713-0    TORRES RIQUELME SANDY MARILYN      18137682-1     748   5   012  4277479-0        3    10/2023-10/2023     61.684
 0810218740-8    GUTIERREZ VERGARA MONSERRAT MA     16285036-9     748   5   012  3855983-4        3    10/2023-10/2023     61.684
 0810218743-2    CARDENAS MUNOZ CARLA STEPHANIE     17861953-5     748   5   012  3646619-7        3    10/2023-10/2023     61.684
 0810218745-9    FUENTES MOLINA NICOLE ANDREA       16009216-5     748   5   012  3814718-8        3    10/2023-10/2023     61.684
 0810218760-2    OTAROLA ULLOA KATHERINE NICOL      18822242-0     748   5   012  4041114-3        3    10/2023-10/2023     61.684
 0810218766-1    SIERRA SIERRA KAREN ALEJANDRA      14213559-0     748   5   012  3910953-0        3    10/2023-10/2023     61.684
 0810218782-3    OLIVARES GODOY JOHANNA ANDREA      14060549-2     748   5   012  4075972-7        4    10/2023-10/2023     82.012
 0810218786-6    JIMENEZ HURTADO JESSICA MARCEL     13513316-7     748   5   012  4176023-0        3    10/2023-10/2023     61.684
 0810218787-4    SUAZO OLIVARES YERALDINE ULDA      16768975-2     748   5   012  4242942-2        4    10/2023-10/2023     82.012
 0810218795-5    SOTO BRAVO ALEJANDRA ANGELICA      13935348-K     748   5   012  4172499-4        4    10/2023-10/2023     82.012
 0810218804-8    FERNANDEZ FLORES CARMEN GLORIA     18501165-8     748   5   012  3665966-1        3    10/2023-10/2023     61.684
 0810218809-9    FERNANDEZ HUAIQUIL KATHERINE K     16763253-K     748   5   012  3806097-K        3    10/2023-10/2023     61.684
 0810218813-7    MUNOZ GATICA VICTORIA JEANNETT     18137564-7     748   5   012  3981770-5        3    10/2023-10/2023     61.684
 0810218824-2    MOLINA QUINTANA PRISCILA ESTHE     13726891-4     748   5   012  3970050-6        3    10/2023-10/2023     61.684
 0810218826-9    SAEZ CARRASCO GLADYS TERESA        13108089-1     748   5   012  4044771-7        4    10/2023-10/2023     82.012
 0810218838-2    ALARCON CONTRERAS YOSELIN PATR     17316804-7     748   5   012  3591057-3        3    10/2023-10/2023     61.684
 0810218843-9    JIMENEZ PASTOR MARIA BELEN         18821724-9     748   5   012  3895828-3        4    10/2023-10/2023     82.012
 0810218847-1    GALINDO GONZALEZ KARINA MARLEN     17222991-3     748   5   012  4119692-0        3    10/2023-10/2023     61.684
 0810218856-0    FLORES FLORES GERALDINE SOLEDA     18383873-3     748   5   012  3766604-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810218858-7    MUNOZ ORTEGA ESTHEFANNY PAULIN     17844209-0     748   5   012  4200458-8        3    10/2023-10/2023     61.684
 0810218865-K    ARAVENA CISTERNA ELBA MARLENE      13108605-9     748   1   303  4402151-K        3    10/2023-10/2023     60.984
 0810218879-K    GARCIA HENRIQUEZ MARIA ELENA       17887786-0     748   5   012  3768330-2        3    10/2023-10/2023     61.684
 0810218884-6    BASCUR BASCUR JOCELYN DEL CARM     16229296-K     748   5   012  3634011-8        4    10/2023-10/2023     82.012
 0810218901-K    CEBALLOS VEGA DAMARIS MERCEDES     16348122-7     748   5   012  3654610-7        3    10/2023-10/2023     61.684
 0810218905-2    ALVEAL GONZALEZ VANESSA ANGELI     17898681-3     748   5   012  3602942-0        3    10/2023-10/2023     61.684
 0810218915-K    CONTRERAS VILLARROEL JENNY AND     15187800-8     748   5   012  3660876-5        3    10/2023-10/2023     61.684
 0810218929-K    ELGUETA HENRIQUEZ JASMINA VANE     17041187-0     748   5   012  4110360-4        3    10/2023-10/2023     61.684
 0810218930-3    INZUNZA JARA VICTORIA ISABEL       14064973-2     748   5   012  3790962-9        3    10/2023-10/2023     61.684
 0810218933-8    SANCHEZ BELTRAN JACQUELINE PIL     08395854-5     748   5   012  4221847-2        3    10/2023-10/2023     61.684
 0810218935-4    HERMOSILLA RETAMAL ABIGAIL STE     17444885-K     748   5   012  3878069-7        3    10/2023-10/2023     61.684
 0810218943-5    AGUAYO RAMIREZ KATHERINE ORNEL     17862091-6     748   5   012  3584628-K        3    10/2023-10/2023     61.684
 0810218957-5    SALINAS PALMA MARIA MAGDALENA      17862134-3     748   5   012  3909663-3        4    10/2023-10/2023     82.012
 0810218967-2    PINEDA RIVERA LILIANA ANGELICA     17973612-8     748   5   012  4095493-7        3    10/2023-10/2023     61.684
 0810218972-9    CASTILLO FAUNDEZ MARCELA JULIE     18405966-5     748   5   012  3735612-3        3    10/2023-10/2023     61.684
 0810218975-3    BOULDRES MARTINEZ CARLA VALESK     16999436-6     748   5   012  3698807-K        3    10/2023-10/2023     61.684
 0810218979-6    MUNOZ PENA REBECA ESTER            15193778-0     748   5   012  3794418-1        4    10/2023-10/2023     82.012
 0810218982-6    CRUZ TORRES JOHANNA ANDREA         16348157-K     748   5   012  3708469-7        3    10/2023-10/2023     61.684
 0810218983-4    TORRES ALARCON MARLENE ALEJAND     16768529-3     748   5   012  3912317-7        5    10/2023-10/2023    102.340
 0810218998-2    VALDEBENITO ITURRA JOHANNA ELI     15808360-4     748   5   012  4284222-2        4    10/2023-10/2023     82.012
 0810219006-9    HERRERA RODRIGUEZ SCARLET JACQ     18500697-2     748   5   012  3882054-0        4    10/2023-10/2023     82.012
 0810219007-7    ESCOBAR RIVAS PAMELA VERONICA      16230152-7     748   5   012  3799534-7        4    10/2023-10/2023     82.012
 0810219017-4    CANDIA GONZALEZ ARACELY MAKARE     18386801-2     748   5   012  3645209-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810219018-2    REYES REYES YOCELIN ANGELICA       19297354-6     748   5   012  3866792-0        4    10/2023-10/2023     82.012
 0810219026-3    VILCHES RIQUELME JOCELYN MACAR     16690060-3     748   5   012  4287537-6        3    10/2023-10/2023     61.684
 0810219027-1    CONTRERAS CATALAN MACARENA NIC     19331791-K     748   2   303  4422942-0        2    10/2023-10/2023     67.656
 0810219030-1    SILVA CONTRERAS KAREN ESTEFANI     18135082-2     748   5   012  4309161-1        4    10/2023-10/2023     82.012
 0810219035-2    VARGAS RAMIREZ MARIA LIDIA         17641146-5     748   5   012  4285577-4        3    10/2023-10/2023     61.684
 0810219043-3    CARES FLORES JOSELYN ALEJANDRA     18809228-4     748   5   012  3646893-9        3    10/2023-10/2023     61.684
 0810219047-6    AGUAYO SANTANDER JORDANA CATER     18500267-5     748   5   012  3584703-0        3    10/2023-10/2023     61.684
 0810219048-4    INOSTROZA AYALA BARBARA YESSEN     17641678-5     748   5   012  3889283-5        3    10/2023-10/2023     61.684
 0810219059-K    SALVO SAN MARTIN VIVIANA ALEJA     15189745-2     748   5   012  4220435-8        3    10/2023-10/2023     61.684
 0810219063-8    SUAZO ALVAREZ ANA PAULA            18109031-6     748   5   012  4242743-8        3    10/2023-10/2023     61.684
 0810219065-4    VIAL MUNOZ CAROLINA BEATRIZ        16999963-5     748   5   012  4358365-4        3    10/2023-10/2023     61.684
 0810219070-0    GOMEZ SALAZAR ANDREA STEPHANIE     18137814-K     748   5   012  3788763-3        4    10/2023-10/2023     82.012
 0810219071-9    RECABAL CONTRERAS VALERIA DEL      13605571-2     748   5   012  4107381-0        4    10/2023-10/2023     82.012
 0810219073-5    CARVALLO MIRANDA PAULINA ANGEL     16504571-8     748   5   012  3650301-7        3    10/2023-10/2023     61.684
 0810219075-1    MARTINEZ FRIAS CRISTINA NICOLE     18070014-5     748   5   012  3955810-6        3    10/2023-10/2023     61.684
 0810219078-6    MELO VARGAS PAOLA ALEJANDRA        16999976-7     748   5   012  3962483-4        3    10/2023-10/2023     61.684
 0810219095-6    OPAZO ACEITON REBECA ANDREA        13510837-5     748   5   012  4035181-7        3    10/2023-10/2023     61.684
 0810219105-7    MUNOZ CIFUENTES YANIRA FLOR        18500184-9     748   5   012  3980947-8        3    10/2023-10/2023     61.684
 0810219121-9    ARRAIN ARRAIN VALENTINA BELEN      17862321-4     748   5   012  3622066-K        7    10/2023-10/2023     82.012
 0810219125-1    SALAS SAN MARTIN MARIA ANDREA      18821703-6     748   5   012  4216073-3        3    10/2023-10/2023     61.684
 0810219131-6    CUEVAS VEGA MARIA ALEJANDRA        18822265-K     748   5   012  3761542-0        5    10/2023-10/2023     61.684
 0810219138-3    GUZMAN BUSTAMANTE NICOLE FERNA     18107600-3     748   5   012  3823347-5        3    10/2023-10/2023     61.684
 0810219140-5    PAZ SANCHEZ CAMILA TERESA          18822114-9     748   5   012  4087699-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810219144-8    ILLANES HERRERA JESSIE ELVIRA      16229275-7     748   5   012  3770403-2        3    10/2023-10/2023     61.684
 0810219154-5    MELLADO TREUFIL SANDRA BETZABE     16689995-8     748   5   012  4016517-7        3    10/2023-10/2023     61.684
 0810219155-3    GONZALEZ CONTRERAS AYLIN ESTEF     18500384-1     748   5   012  3819752-5        4    10/2023-10/2023     82.012
 0810219160-K    DOMINGUEZ PEREZ JESSICA ANDREA     17396675-K     748   5   012  3711266-6        3    10/2023-10/2023     61.684
 0810219163-4    SAEZ AGUILAR PRISCILLA ANDREA      16230016-4     748   5   012  4170830-1        3    10/2023-10/2023     61.684
 0810219164-2    CID GUTIERREZ PAOLA ANDREA         18137308-3     748   5   012  3746572-0        4    10/2023-10/2023     82.012
 0810219165-0    TOLOZA OPORTUS LIBETH CAROLINA     16157497-K     748   5   012  3912200-6        4    10/2023-10/2023     82.012
 0810219170-7    MONSALVE VALDERRAMA FRANCISCA      18993679-6     748   5   012  3971647-K        5    10/2023-10/2023     61.684
 0810219181-2    IRRIBARRA CARRASCO GERALDIN LE     18383996-9     748   5   012  3790982-3        3    10/2023-10/2023     61.684
 0810219197-9    PENA MUNOZ LUISA ALEJANDRA         18387329-6     748   5   012  4088617-6        3    10/2023-10/2023     61.684
 0810219205-3    CUEVAS VALLEJOS NELLY JULIANA      16504200-K     748   5   012  3708749-1        4    10/2023-10/2023     82.012
 0810219225-8    LEMUS SANHUEZA LYLIAM PATRICIA     17862757-0     748   5   012  3862130-0        4    10/2023-10/2023     82.012
 0810219229-0    RUBILAR RIOS KATHERINE CECILIA     15529790-5     748   5   012  3867907-4        4    10/2023-10/2023     82.012
 0810219232-0    VILLAGRAN TAPIA PAULINA ANDREA     16228938-1     748   5   012  3941261-6        3    10/2023-10/2023     61.684
 0810219247-9    JEREZ CEBALLOS PRISCILLA NATAL     16999445-5     748   5   012  3894730-3        3    10/2023-10/2023     61.684
 0810219252-5    OSSES RODRIGUEZ CLAUDIA ALEJAN     16229969-7     748   5   012  3828897-0        3    10/2023-10/2023     61.684
 0810219254-1    HENRIQUEZ CONCHA KATHERINE MIC     13727013-7     748   5   012  3823742-K        3    10/2023-10/2023     61.684
 0810219261-4    ALARCON CARDENAS DANIELA ALEJA     18500865-7     748   5   012  3590922-2        4    10/2023-10/2023     82.012
 0810219277-0    FUENTES PEREZ JOSELIN ALEJANDR     17042177-9     748   5   012  3815037-5        3    10/2023-10/2023     61.684
 0810219290-8    HERMOSILLA MEDINA LORETO DEL P     17349567-6     748   5   012  3715956-5        5    10/2023-10/2023     61.684
 0810219294-0    ILLANES CABRERA JACQUELINE SOF     13953583-9     748   5   012  3790883-5        4    10/2023-10/2023     82.012
 0810219295-9    SANHUEZA HENRIQUEZ MARIANELA D     18500493-7     748   5   012  3988425-9        3    10/2023-10/2023     61.684
 0810219299-1    GUERRERO CARRIL CATHERINE VERO     17445730-1     748   5   012  3852805-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810219306-8    VALDES MORAGA MARCELA ELIZABET     17897954-K     748   5   012  4284474-8        3    10/2023-10/2023     61.684
 0810219315-7    CASTRO ESPINOZA CAROLINA ALEJA     18821242-5     748   5   012  3652318-2        3    10/2023-10/2023     61.684
 0810219330-0    MUNOZ CIFUENTES MARIA VICTORIA     15955098-2     748   5   012  3936391-7        4    10/2023-10/2023     82.012
 0810219341-6    TORRES JAQUE CAROLINA MARGARIT     18500896-7     748   5   012  4276639-9        3    10/2023-10/2023     61.684
 0810219343-2    GARRIDO GUZMAN KATHERINE GISEL     17574273-5     748   5   012  3788223-2        3    10/2023-10/2023     61.684
 0810219346-7    PLACENCIA CHAVEZ YASNA DAYANNE     16761325-K     748   5   012  4098971-4        3    10/2023-10/2023     61.684
 0810219347-5    OYARZO SILVA ROMINA GRACIELA       16815682-0     748   5   012  4079004-7        3    10/2023-10/2023     82.012
 0810219379-3    VEGA LUENGO BARBARA JACQUELINE     16817984-7     748   5   012  4326931-3        4    10/2023-10/2023     82.012
 0810219386-6    RUIZ RUIZ YASNA PAOLA              18111355-3     748   5   012  4170259-1        3    10/2023-10/2023     61.684
 0810219398-K    VASQUEZ AVILEZ RAQUEL ELIZABET     15189328-7     748   5   012  3940561-K        3    10/2023-10/2023     61.684
 0810219406-4    CID CUEVAS CAROLINA DEL CARMEN     18388958-3     748   5   012  3746498-8        3    10/2023-10/2023     61.684
 0810219412-9    CISTERNAS HERNANDEZ ELIZABETH      17321264-K     748   5   012  3658022-4        3    10/2023-10/2023     61.684
 0810219420-K    DUNN FIERRO STEPHANIE NICOLE       17900598-0     748   5   012  3711737-4        3    10/2023-10/2023     61.684
 0810219443-9    SEPULVEDA BRANDT CINTHYA YANIR     15528822-1     748   5   012  4230713-0        3    10/2023-10/2023     61.684
 0810219445-5    BELMAR AQUEVEQUE JAVIERA FERNA     18405159-1     748   5   012  3635077-6        3    10/2023-10/2023     61.684
 0810219463-3    MIRANDA MUNOZ NICOLE FABIOLA       17445275-K     748   5   012  3771643-K        3    10/2023-10/2023     61.684
 0810219525-7    CABRERA CORTES BERTA DEL CARME     16347620-7     748   5   012  3641281-K        3    10/2023-10/2023     61.684
 0810219528-1    MARTINEZ ULLOA KARINA PILAR        18500954-8     748   5   012  3957387-3        4    10/2023-10/2023     82.012
 0810219535-4    ROA DURAN YESENIA CAMILA           17000618-6     748   5   012  4294984-1        3    10/2023-10/2023     61.684
 0810219544-3    CHAVEZ QUINTERO MARIA CRUZ         21380805-2     748   5   012  3745061-8        3    10/2023-10/2023     61.684
 0810219554-0    AZOCAR ALMONACID JOCELIN ANDRE     16598975-9     748   5   012  3630090-6        4    10/2023-10/2023     82.012
 0810219557-5    ALBORNOZ RODRIGUEZ ALESKA CAMI     19121833-7     748   5   012  3593411-1        3    10/2023-10/2023     61.684
 0810219563-K    IRRIBARRA ABURTO CAROLINE JEAN     18821989-6     748   5   012  3790981-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810219572-9    SALAZAR SEPULVEDA EDITH ARACEL     17573131-8     748   5   012  4217455-6        3    10/2023-10/2023     61.684
 0810219595-8    VALENZUELA HERNANDEZ ROSA ANGE     18433989-7     748   5   012  3940271-8        4    10/2023-10/2023     82.012
 0810219596-6    VIDAL GONZALEZ MARIELA ALEJAND     16348011-5     748   5   012  3686578-4        4    10/2023-10/2023     82.012
 0810219597-4    BALBOA CORDOVA NICOLE STEPHANI     17206658-5     748   5   012  3631330-7        3    10/2023-10/2023     61.684
 0810219599-0    CARCAMO MELO NICOLE MILENA         16999406-4     748   5   012  3646150-0        4    10/2023-10/2023     82.012
 0810219600-8    FUENTES RIQUELME OLGA NATALIE      16348875-2     748   5   012  3815169-K        3    10/2023-10/2023     61.684
 0810219601-6    REBOLLEDO BELTRAN GILDA VANESS     16348897-3     748   5   012  3677148-8        3    10/2023-10/2023     61.684
 0810219607-5    FAUNDEZ TRONCOSO CINTIA PAMELA     19162593-5     748   5   012  3712999-2        4    10/2023-10/2023     82.012
 0810219608-3    LOPEZ ALARCON ELIZABETH VIVIAN     18278963-1     748   5   012  3929481-8        4    10/2023-10/2023     82.012
 0810219611-3    RECABARREN GUZMAN FRANCIS FABI     18290217-9     748   5   012  3866604-5        5    10/2023-10/2023     82.012
 0810219612-1    LUARTE BENAVENTE ROSA ALBINA       15189500-K     748   5   012  3900076-8        3    10/2023-10/2023     61.684
 0810219632-6    VERGARA JOFRE FRANCESCA MICHEL     18821412-6     748   5   012  4332948-0        4    10/2023-10/2023     82.012
 0810219643-1    CARRASCO MUNOZ PATRICIA SOLEDA     18822219-6     748   5   012  3648355-5        3    10/2023-10/2023     61.684
 0810219647-4    JORQUERA FERREIRA SOLEDAD ESTE     17613394-5     748   5   012  4176566-6        4    10/2023-10/2023     82.012
 0810219655-5    HERRERA SILVA EVELYN GABRIELA      15529082-K     748   5   012  3882193-8        3    10/2023-10/2023     61.684
 0810219665-2    PEDRAZA SEPULVEDA TAMARA VANES     13625803-6     748   5   012  3865274-5        3    10/2023-10/2023     61.684
 0810219670-9    CEBALLOS FAUNDEZ CINDY SUSANA      18501126-7     748   5   012  3741406-9        4    10/2023-10/2023     82.012
 0810219672-5    MACHUCA TRONCOSO MASSIEL ESTEF     17862962-K     748   2   303  4422960-9        2    10/2023-10/2023     67.656
 0810219674-1    CARRILLO PAREDES LESLIE DIANA      16348173-1     748   5   012  4053563-2        5    10/2023-10/2023    102.340
 0810219676-8    ROA JIMENEZ CARMEN GLORIA          18109026-K     748   1   303  4402399-7        3    10/2023-10/2023     60.984
 0810219684-9    MOLINA ELGUETA ANTONELLA ROMAN     15189824-6     748   5   012  3969358-5        4    10/2023-10/2023     82.012
 0810219690-3    OCARES VILLARROEL VANESA DEL C     17342836-7     748   5   012  4031258-7        3    10/2023-10/2023     61.684
 0810219702-0    HENRIQUEZ MENDEZ VIVIANA IRENE     15529211-3     748   5   012  3823807-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5393
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810219712-8    DIAZ CONEJEROS ROSA MARIA          17862499-7     748   5   012  3664086-3        3    10/2023-10/2023     61.684
 0810219716-0    OSSES MENDEZ MARLENE PILAR         13725883-8     748   5   012  4078542-6        3    10/2023-10/2023     61.684
 0810219723-3    PINTO PEDREROS JENNIFER VALESK     16348413-7     748   1   303  4402343-1        4    10/2023-10/2023     81.312
 0810219744-6    MANRIQUEZ RIFFO CLAUDIA ELIZAB     13958120-2     748   5   012  3950950-4        3    10/2023-10/2023     61.684
 0810219750-0    GOMEZ FAUNDEZ JAZMIN DE LAS NI     16689968-0     748   5   012  4123706-6        3    10/2023-10/2023     61.684
 0810219752-7    MONTALBA TAPIA GISELA CARMEN       13108617-2     748   5   012  3971854-5        3    10/2023-10/2023     61.684
 0810219754-3    ALARCON CONTRERAS ELIANA DEL C     15187396-0     748   5   012  3591040-9        3    10/2023-10/2023     61.684
 0810219761-6    ROJAS FONSECA MARYERIT BEATRIZ     13311442-4     748   5   012  3867531-1        3    10/2023-10/2023     61.684
 0810219764-0    PENA ARANEDA NATALIE ALEJANDRA     18137870-0     748   5   012  4088037-2        3    10/2023-10/2023     61.684
 0810219776-4    PINILLA BARRES FRANCHESCA NYCO     17861860-1     748   5   012  3865709-7        3    10/2023-10/2023     61.684
 0810219780-2    ALVARADO BASTIAS YAMILET ESCAR     18965687-4     748   5   012  3598652-9        3    10/2023-10/2023     61.684
 0810219794-2    QUIROZ CONTRERAS CARINA FERNAN     18137701-1     748   5   012  4106315-7        4    10/2023-10/2023     82.012
 0810219798-5    AGUAYO AGUAYO NUVIA ANDREA         17862481-4     748   5   012  3584214-4        3    10/2023-10/2023     61.684
 0810219801-9    APABLAZA CASTILLO CONSTANZA MA     18417585-1     748   5   012  3608536-3        3    10/2023-10/2023     61.684
 0810219803-5    CABEZAS AGUILERA MARIA JOSE        18146060-1     748   5   012  3718962-6        3    10/2023-10/2023     61.684
 0810219804-3    VIAL PINCHEIRA KATHERINE VICTO     16690288-6     748   5   012  4287249-0        4    10/2023-10/2023     82.012
 0810219813-2    AVELLO SEGUEL DARLING SCARLETT     19799141-0     748   5   012  4003780-2        3    10/2023-10/2023     61.684
 0810219818-3    RIVAS REYES DANIELA ANGELICA       17000788-3     748   5   012  4156524-1        3    10/2023-10/2023     61.684
 0810219822-1    QUEZADA PAZ MARIA YAZMIN           18292428-8     748   5   012  3866162-0        3    10/2023-10/2023     61.684
 0810219825-6    RENCA CHAMORRO LEIDY DIANA         16286428-9     748   5   012  4107411-6        3    10/2023-10/2023     61.684
 0810219830-2    HERMOSILLA VALDES CATHERINE VI     15529426-4     748   5   012  3715960-3        3    10/2023-10/2023     61.684
 0810219836-1    APABLAZA GAJARDO MARIA JOSE        18501180-1     748   5   012  3869834-6        3    10/2023-10/2023     61.684
 0810219850-7    VEGA CONCHA CINDY SCARLETT         18500910-6     748   5   012  3940701-9        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810219854-K    PEREZ MONTECINOS JESSICA CECIL     14212788-1     748   5   012  4092404-3        3    10/2023-10/2023     61.684
 0810219855-8    SANDOVAL CISTERNAS CAROLINA DE     17862791-0     748   5   012  4224369-8        4    10/2023-10/2023     82.012
 0810219859-0    VARGAS FUENTES FAVIOLA DEL CAR     14370081-K     748   5   012  4285483-2        2    10/2023-10/2023     61.684
 0810219865-5    ZAPATA VERA LIDIA INES             17580350-5     748   5   012  4366577-4        3    10/2023-10/2023     61.684
 0810219867-1    OSORIO ZARATE DAMARIS ELIZABET     17896941-2     748   5   012  3828864-4        3    10/2023-10/2023     61.684
 0810219880-9    IBACACHE RUIZ CAROLINA ANDREA      16567135-K     748   5   012  3770324-9        3    10/2023-10/2023     61.684
 0810219886-8    ELGUETA LARA YESENIA NATALIE       17444310-6     748   5   012  3712064-2        4    10/2023-10/2023     82.012
 0810219887-6    JARA SOTO ISABEL MARISOL           18383842-3     748   5   012  3893401-5        3    10/2023-10/2023     61.684
 0810219891-4    HERRERA AGUILERA CAMILA IGNACI     19139697-9     748   5   012  3716127-6        3    10/2023-10/2023     61.684
 0810219901-5    MARTINEZ ROBLES NICOLE ESTER       17835866-9     748   5   012  3957050-5        4    10/2023-10/2023     82.012
 0810219904-K    SILVA SAEZ FRANCISCA ALEJANDRA     18419813-4     748   5   012  4236414-2        3    10/2023-10/2023     61.684
 0810219914-7    ALVIAL FERNANDEZ CLAUDIA ESTEF     18383850-4     748   5   012  3996906-8        4    10/2023-10/2023     82.012
 0810219917-1    FLORES ALARCON TAMARA CATALINA     17445525-2     748   5   012  3766496-0        3    10/2023-10/2023     61.684
 0810219934-1    AGUAYO BENAVENTE ADELINA ELENA     15202049-K     748   5   012  3584281-0        3    10/2023-10/2023     61.684
 0810219944-9    BRIONES DIAZ LILIANA ISIDORA       15192296-1     748   5   012  4010388-0        3    10/2023-10/2023     61.684
 0810219958-9    AVELLO MACHUCA FERNANDA FRANCI     18414918-4     748   5   012  4003762-4        3    10/2023-10/2023     61.684
 0810219968-6    CIFUENTES NEIRA SARA ELIZABETH     15954807-4     748   5   012  3657638-3        3    10/2023-10/2023     61.684
 0810219972-4    VELASQUEZ CORTES SOLANGE ANDRE     17065732-2     748   5   012  4286379-3        4    10/2023-10/2023     82.012
 0810219978-3    ESCOBAR MUNOZ ANDREA ESTEFANI      18802619-2     748   2   303  4422946-3        2    10/2023-10/2023     67.656
 0810219995-3    URREA CEBALLOS SCARLETT BELEN      18822273-0     748   5   012  4283198-0        4    10/2023-10/2023     82.012
 0810220007-2    GUTIERREZ VELOSO ALEJANDRA PIL     17444685-7     748   5   012  3855956-7        3    10/2023-10/2023     61.684
 0810220013-7    AVENDANO CHAMBLAS NICOLE ANDRE     17862492-K     748   5   012  3627640-1        4    10/2023-10/2023     82.012
 0810220023-4    LAVIN RAMIREZ NORMA ANDREA         18418316-1     748   5   012  3791511-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810220024-2    MONTERO HERRERA CYNTHIA ROMINA     17862210-2     748   5   012  3972928-8        3    10/2023-10/2023     61.684
 0810220030-7    BAEZA SOTO ALICIA ALEJANDRA        18821069-4     748   5   012  4004938-K        4    10/2023-10/2023     82.012
 0810220036-6    CANALES MORAGA MARIA LUISA         17000617-8     748   5   012  3644711-7        3    10/2023-10/2023     61.684
 0810220037-4    RAMIREZ MARTINEZ NATALIA ALEXA     17445483-3     748   5   012  4289978-K        3    10/2023-10/2023     61.684
 0810220042-0    VERGARA BARAHONA MACARENA FRAN     18500645-K     748   5   012  4357653-4        3    10/2023-10/2023     61.684
 0810220047-1    SALGADO GONZALEZ FABIOLA ALEJA     12925182-4     748   5   012  4218726-7        3    10/2023-10/2023     61.684
 0810220051-K    VILCHES CASTRO PAOLA DEL PILAR     18144581-5     748   5   012  4335669-0        3    10/2023-10/2023     61.684
 0810220059-5    ZENTENO FERNANDEZ CATALINA IGN     21806797-2     748   5   012  4367369-6        3    10/2023-10/2023     61.684
 0810220062-5    RUIZ CABRERA SUSANA AURORA         15189541-7     748   5   012  3867952-K        4    10/2023-10/2023     82.012
 0810220068-4    ALARCON CRUZ BERTA SARA            13959778-8     748   5   012  3591079-4        3    10/2023-10/2023     61.684
 0810220073-0    VERA MEDINA YESSICA VANESSA        18412093-3     748   5   012  3940958-5        4    10/2023-10/2023     82.012
 0810220081-1    MARTINEZ MUNOZ JOSELYN VALESKA     17573929-7     748   5   012  4015149-4        3    10/2023-10/2023     61.684
 0810220085-4    LUNA SUPPER HORTENCIA DE LAS M     18500243-8     748   5   012  3900183-7        4    10/2023-10/2023     82.012
 0810220086-2    MANRIQUEZ MANRIQUEZ ALICIA SCA     17969628-2     748   5   012  3792441-5        3    10/2023-10/2023     61.684
 0810220087-0    CALVO MONSALVES GISELLA ARLETT     17444441-2     748   5   012  3722973-3        4    10/2023-10/2023     82.012
 0810220089-7    PARADA VEGA MARIA ELIANA           18138027-6     748   5   012  4138924-9        3    10/2023-10/2023     61.684
 0810220099-4    JAQUE VILLA LORENA EDUVINA         13108274-6     748   5   012  3891812-5        3    10/2023-10/2023     61.684
 0810220103-6    BELLO CARDENAS YANINA DEL CARM     12088156-6     748   5   012  3870885-6        3    10/2023-10/2023     61.684
 0810220110-9    PEDRERO JARA KARINA MERCEDES       18745852-8     748   5   012  3675411-7        3    10/2023-10/2023     61.684
 0810220112-5    FUENZALIDA TORRES MARIA ANGELI     14124802-2     748   5   012  3667123-8        3    10/2023-10/2023     61.684
 0810220120-6    SAN MARTIN MOYA KATHERINE DANI     17862589-6     748   5   012  4221090-0        4    10/2023-10/2023     82.012
 0810220127-3    JOFRE SEPULVEDA CAROLINA ANDRE     15436673-3     748   5   012  3896497-6        3    10/2023-10/2023     82.012
 0810220140-0    ULLOA ULLOA CHARINETTE CRISTEL     18107488-4     748   5   051  4348036-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5396
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810220142-7    LINCUNIR CORONADO NATALIE ALEJ     16690618-0     748   5   012  3791844-K        3    10/2023-10/2023     61.684
 0810220143-5    VILLAGRAN TAPIA MARIA ESPERANZ     18500434-1     748   5   012  3914332-1        3    10/2023-10/2023     61.684
 0810220150-8    URRA ESTUARDO GISELLA ALEXANDR     18136916-7     748   5   012  4348693-4        3    10/2023-10/2023     61.684
 0810220158-3    GATICA AGUIRRE OLGA YASMIN         17538785-4     748   5   012  3667459-8        3    10/2023-10/2023     61.684
 0810220159-1    TOLEDO ARANEDA DANIELA FERNAND     18500926-2     748   5   012  4344768-8        3    10/2023-10/2023     61.684
 0810220160-5    ARAVENA ALVEAR EILEEN ANDREA       18137434-9     748   5   012  3612265-K        4    10/2023-10/2023     82.012
 0810220164-8    LAGOS GONZALEZ YARIZA ALEJANDR     18808344-7     748   5   012  3943099-1        3    10/2023-10/2023     61.684
 0810220166-4    CARRILLO SOTO CATHERINE SOLANG     19297382-1     748   5   012  3732686-0        3    10/2023-10/2023     61.684
 0810220168-0    NAVARRO PEREZ DALIA ALEXANDRA      18501397-9     748   5   012  4073783-9        5    10/2023-10/2023     61.684
 0810220171-0    SANHUEZA CHAVEZ KATHERINE VALE     18501375-8     748   5   012  4225977-2        4    10/2023-10/2023     82.012
 0810220172-9    GONZALEZ MUNOZ KATHERINE SUSAN     19122650-K     748   5   012  3789361-7        5    10/2023-10/2023     61.684
 0810220173-7    GARCIA GONZALEZ CARMEN VIOLETA     18266722-6     748   2   303  4422950-1        2    10/2023-10/2023     67.656
 0810220174-5    CONTRERAS MUNOZ JOCELIN ANDREA     17224043-7     748   5   012  4063081-3        3    10/2023-10/2023     61.684
 0810220177-K    ABURTO LAGOS PAMELA CAROLINA       13959536-K     748   5   012  3990319-9        3    10/2023-10/2023     61.684
 0810220181-8    MOLINA PUGA CAROLINA EILEEN        18501008-2     748   5   012  3970039-5        3    10/2023-10/2023     61.684
 0810220189-3    CUEVAS BASCUNAN JOCELYN NATALI     18138020-9     748   5   012  3708569-3        3    10/2023-10/2023     61.684
 0810220207-5    FLORES OTAROLA NICOLE VALESKA      17445681-K     748   5   012  3811079-9        3    10/2023-10/2023     61.684
 0810220212-1    FLORES MORALES YARA BELEN          18500602-6     748   5   012  3810914-6        3    10/2023-10/2023     61.684
 0810220215-6    JIMENEZ PASTOR KATHERINE SANDR     18501041-4     748   5   012  3770872-0        3    10/2023-10/2023     61.684
 0810220218-0    ESPINOZA CANCINO CAROLINA ANDR     17000781-6     748   5   012  3712550-4        3    10/2023-10/2023     61.684
 0810220225-3    CANCINO GAETE FRANCISCA CATEDR     18816242-8     748   5   012  3644972-1        5    10/2023-10/2023    102.340
 0810220228-8    SANHUEZA FUENTEALBA NADIA CRIS     17343328-K     748   5   012  4226097-5        4    10/2023-10/2023     82.012
 0810220234-2    MULLER ALARCON KATHERINE SCARL     18501024-4     748   5   012  3979655-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5397
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810220238-5    ALVEAR ALVEAR ELISETH CAROLIN      13108148-0     748   5   012  3603031-3        3    10/2023-10/2023     61.684
 0810220241-5    ALARCON RODRIGUEZ NATACHA SALO     19577810-8     748   5   012  3993762-K        3    10/2023-10/2023     61.684
 0810220246-6    MARTINEZ SANCHEZ BLANCA ISABEL     18821838-5     748   5   012  4188568-8        3    10/2023-10/2023     61.684
 0810220248-2    RIFFO CUEVAS BELEN ANDREA          19296940-9     748   5   012  4292649-3        3    10/2023-10/2023     61.684
 0810220255-5    DIAZ MEDINA FRANCESCA JEANNETT     19335122-0     748   5   012  3710459-0        3    10/2023-10/2023     61.684
 0810220257-1    FONSECA MOLINA BARBARA NICOLE      18813057-7     748   5   012  3766874-5        7    10/2023-10/2023     82.012
 0810220264-4    HENRIQUEZ MUNOZ KATHERINE VALE     17444611-3     748   5   012  3823814-0        4    10/2023-10/2023     82.012
 0810220273-3    REBOLLEDO BELTRAN CLAUDIA ANDR     18500528-3     748   5   012  4149122-1        3    10/2023-10/2023     61.684
 0810220275-K    LOPEZ VERA CAROLINA INES           18500907-6     748   5   012  3862482-2        3    10/2023-10/2023     61.684
 0810220278-4    JARA LOPEZ BRISA ARACELI           17924571-K     748   5   012  3791072-4        3    10/2023-10/2023     61.684
 0810220285-7    CARRILLO ARRIAGADA FERNANDA CA     19297523-9     748   5   012  3732334-9        3    10/2023-10/2023     61.684
 0810220292-K    VEGA CID CAMILA BELEN              19208031-2     748   5   012  4286117-0        4    10/2023-10/2023     82.012
 0810220294-6    FERNANDEZ HUAIQUIL PAULINA AND     18817495-7     748   5   012  3713109-1        3    10/2023-10/2023     61.684
 0810220306-3    GUTIERREZ VALENZUELA CECILIA I     15955132-6     748   5   012  3823231-2        3    10/2023-10/2023     61.684
 0810220317-9    VELOZO MUNOZ ANA MARIA             18137143-9     748   5   012  4329554-3        4    10/2023-10/2023     82.012
 0810220330-6    CASTRO RODRIGUEZ LUCERO ESTIBA     17862119-K     748   5   012  3738702-9        3    10/2023-10/2023     61.684
 0810220334-9    MONROY MONROY FRANCISCA DEL CA     18501200-K     748   5   012  4194772-1        3    10/2023-10/2023     61.684
 0810220337-3    VEGA AMESTICA PATRICIA DEL CAR     11682810-3     748   5   012  4286073-5        3    10/2023-10/2023     61.684
 0810220340-3    GAVILAN SAEZ MARIANA INES          21107255-5     748   5   012  4122759-1        4    10/2023-10/2023     82.012
 0810220342-K    HERRERA RETAMAL SOLANGE MARISE     16690519-2     748   5   012  3790470-8        3    10/2023-10/2023     61.684
 0810220345-4    CHAVEZ PENA CAMILA ANDREA          19578172-9     748   5   012  3705784-3        4    10/2023-10/2023     82.012
 0810220361-6    RAMIREZ DONOSO DAYANA MARJORIE     18030700-1     748   5   012  4205006-7        3    10/2023-10/2023     61.684
 0810220365-9    CEBALLOS CASTILLO CLAUDIA CAMI     18592492-0     748   5   012  3654528-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5398
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810220368-3    LARA CHAPARRO MONICA ANDREA        18135479-8     748   5   012  3943370-2        3    10/2023-10/2023     61.684
 0810220373-K    ACUNA FAUNDEZ RACHEL DEL CARME     18144638-2     748   5   012  3582346-8        3    10/2023-10/2023     61.684
 0810220379-9    ULLOA SEPULVEDA SOFIA ALIDA        14063484-0     748   5   012  4281416-4        3    10/2023-10/2023     61.684
 0810220382-9    VALDERAS PENA GABRIELA BETZABE     18137937-5     748   5   012  4284318-0        3    10/2023-10/2023     61.684
 0810220383-7    MELLADO CABRALES YOHANA DEL CA     17745352-8     748   5   012  3962031-6        4    10/2023-10/2023     82.012
 0810220384-5    PINCHEIRA RUIZ MARIBEL ELCIRA      13389818-2     748   5   012  4043312-0        3    10/2023-10/2023     61.684
 0810220398-5    OPORTUS ORELLANA OLGA EVELYN       15529716-6     748   5   012  3904757-8        3    10/2023-10/2023     61.684
 0810220404-3    GOMEZ SIERRA MARIA ESTER           13513995-5     748   5   012  3788771-4        4    10/2023-10/2023     61.684
 0810220421-3    ROJAS GARRIDO CAMILA ESTRELLA      18501159-3     748   5   012  4163824-9        3    10/2023-10/2023     61.684
 0810220426-4    OVIEDO PARRA JOCELYN MAKARENA      17862860-7     748   5   012  4253984-8        3    10/2023-10/2023     61.684
 0810220428-0    RAMOS CARTES NATALIA ELIZABETH     16229385-0     748   5   012  4148202-8        4    10/2023-10/2023     82.012
 0810220429-9    REYES MUNOZ CAMILA LISETH          16287398-9     748   2   303  4422977-3        3    10/2023-10/2023    101.484
 0810220451-5    GALLARDO FUENTEALBA DANIELA BE     18822263-3     748   5   012  3833653-3        3    10/2023-10/2023     61.684
 0810220470-1    VILLABLANCA CARRASCO ALICIA DE     16356317-7     748   5   012  3914281-3        3    10/2023-10/2023     61.684
 0810220472-8    TORRES DONOSO DAYANA VALENTINA     19799483-5     748   5   012  4276172-9        4    10/2023-10/2023     82.012
 0810220481-7    SALAZAR MOLINA KATHERINE ANDRE     19074196-6     748   5   012  4302106-0        3    10/2023-10/2023     61.684
 0810220485-K    SAEZ ZAPATA CAROLIN DEL CARMEN     18821063-5     748   5   012  4170940-5        3    10/2023-10/2023     61.684
 0810220488-4    VIVANCO SOLIS MARCELA PAOLA        18500485-6     748   5   012  4340243-9        3    10/2023-10/2023     61.684
 0810220502-3    SANHUEZA GUZMAN MARIA XIMENA       12073915-8     748   5   012  4226166-1        3    10/2023-10/2023     61.684
 0810220503-1    CABRERA TOLEDO MARITZA ELENA       13726086-7     748   5   012  3641533-9        4    10/2023-10/2023     61.684
 0810220507-4    MENDOZA FARIAS CECILIA SCARLET     18745906-0     748   5   012  3963797-9        3    10/2023-10/2023     61.684
 0810220516-3    LIENCURA ASTETE PAMELA ALEJAND     18406083-3     748   5   012  3791802-4        4    10/2023-10/2023     82.012
 0810220520-1    GONZALEZ ULLOA CATALINA SUSANA     17861961-6     748   5   012  3789608-K        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5399
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810220523-6    VALENZUELA MUNOZ STEPHANIE ANA     18500222-5     748   5   012  4319168-3        3    10/2023-10/2023     61.684
 0810220525-2    DURAN GONZALEZ BELEN YASMIN JO     19297507-7     748   5   012  4071028-0        3    10/2023-10/2023     61.684
 0810220526-0    YANEZ VILLEGAS YESENIA DIANA       15189068-7     748   5   012  4340956-5        4    10/2023-10/2023     82.012
 0810220527-9    CASTRO MUNOZ SANDRA SOLEDAD        17862011-8     748   5   012  3652678-5        3    10/2023-10/2023     61.684
 0810220540-6    SANTANDER CHAMBLAS JAVIERA FER     19577893-0     748   5   012  4227396-1        3    10/2023-10/2023     61.684
 0810220548-1    PINO ECHEVERRIA CLAUDIA ANDREA     15328981-6     748   5   012  4096074-0        4    10/2023-10/2023     82.012
 0810220560-0    ESPINOZA RENCA ELIZABETH VICTO     18142971-2     748   5   012  3765201-6        4    10/2023-10/2023     82.012
 0810220575-9    HURTADO TORRES MARJORIE ROMINA     16348750-0     748   5   012  3860715-4        4    10/2023-10/2023     82.012
 0810220585-6    ROBLES RUIZ KATHERINE ANDREA       18137190-0     748   5   012  4159539-6        3    10/2023-10/2023     61.684
 0810220586-4    ARRIAGADA VILLA YENIFER MACIEL     16524759-0     748   5   012  3623712-0        3    10/2023-10/2023     61.684
 0810220589-9    MUNOZ GONZALEZ NICOLE ELIZABET     17640895-2     748   5   012  4199698-6        3    10/2023-10/2023     61.684
 0810220593-7    CAMPOS ALARCON FABIOLA CECILIA     19139662-6     748   5   012  4049398-0        3    10/2023-10/2023     61.684
 0810220594-5    GONZALEZ SARAVIA MIRIAM IVETTE     15188585-3     748   5   012  3821215-K        3    10/2023-10/2023     61.684
 0810220595-3    PEREZ SILVA PAMELA ALEJANDRA       19088117-2     748   5   012  4093462-6        3    10/2023-10/2023     61.684
 0810220605-4    JARAMILLO JAQUE KARINA CAROLIN     13628858-K     748   5   012  3770753-8        4    10/2023-10/2023     82.012
 0810220613-5    SAN MARTIN SALINAS DAMARIS ALI     16818656-8     748   5   012  3909758-3        6    10/2023-10/2023     82.012
 0810220636-4    MARDONES MOSCOSO SILVIA MACARE     16348557-5     748   5   012  3934200-6        3    10/2023-10/2023     61.684
 0810220637-2    LEIVA AGUAYO ERIKA ISABEL          12303230-6     748   5   012  3898628-7        3    10/2023-10/2023     61.684
 0810220642-9    TORRES MUNOZ PRISCILA ALEJANDR     18070170-2     748   5   012  3912477-7        3    10/2023-10/2023     61.684
 0810220650-K    PARRA VEGA GISELLA PILAR           17862684-1     748   5   012  4086082-7        3    10/2023-10/2023     61.684
 0810220651-8    CHAVEZ IBANEZ MARCELA ALEJANDR     16704889-7     748   5   012  3656351-6        3    10/2023-10/2023     61.684
 0810220652-6    RODRIGUEZ SOMOZA NINOSKA SOLED     12529845-1     748   5   012  4209460-9        3    10/2023-10/2023     61.684
 0810220668-2    MUNOZ BARRENECHEA CAROLINA STE     18137540-K     748   5   012  3673030-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810220674-7    GAETE YANEZ NICOLE SOLANGE         19052987-8     748   5   012  3832088-2        3    10/2023-10/2023     61.684
 0810220678-K    SOTO SAN MARTIN KATHERINE MAKA     16897355-1     748   5   012  3911523-9        4    10/2023-10/2023     82.012
 0810220683-6    MACHACAN HUENCHULAO JESSENIA N     18383889-K     748   1   303  4402285-0        4    10/2023-10/2023     81.312
 0810220687-9    MENDOZA ZENTENO NATACHA BELEN      19297711-8     748   5   012  3793224-8        3    10/2023-10/2023     61.684
 0810220698-4    CID MONTERO ANA MAGALY             13380424-2     748   5   012  3746662-K        3    10/2023-10/2023     61.684
 0810220701-8    SANHUEZA DELGADO WENDY MACAREN     18817079-K     748   5   012  4226028-2        3    10/2023-10/2023     61.684
 0810220712-3    TORRES GAVILAN NICOLE PAULETTE     17641155-4     748   1   303  4402467-5        3    10/2023-10/2023     60.984
 0810220722-0    TORRES SILVA MARGARITA MASSIEL     16229952-2     748   5   012  4277746-3        3    10/2023-10/2023     61.684
 0810220732-8    MORALES VALDEBENITO ANDREA CAR     15187985-3     748   5   012  3794004-6        3    10/2023-10/2023     61.684
 0810220733-6    CANALES VARELA MARISOL DEL CAR     17967364-9     748   5   012  3644827-K        3    10/2023-10/2023     61.684
 0810220737-9    ALARCON HIDALGO NATALIE ANTONI     16689577-4     748   5   012  3591408-0        3    10/2023-10/2023     61.684
 0810220741-7    BELDANO MONSALVES DEISY MARILY     15193015-8     748   5   012  3634952-2        3    10/2023-10/2023     61.684
 0810220745-K    SANHUEZA MARTINEZ KARINA LORES     19297135-7     748   5   012  4226299-4        3    10/2023-10/2023     61.684
 0810220749-2    SANHUEZA RIQUELME CATHERINE TA     16999598-2     748   5   012  4226570-5        3    10/2023-10/2023     61.684
 0810220765-4    MONSALVES LUARTE KIMBERLY DAMA     19296953-0     748   5   012  3971718-2        4    10/2023-10/2023     82.012
 0810220770-0    REYES ZUNIGA ANGELA CAROLINA       13605110-5     748   5   012  4107690-9        3    10/2023-10/2023     61.684
 0810220786-7    AREVALO GALDAMES CYNTHIA PAMEL     19092729-6     748   5   012  3619315-8        5    10/2023-10/2023    102.340
 0810220790-5    GONZALEZ MATAMALA YENNIFER KAR     16111545-2     748   5   012  3715144-0        3    10/2023-10/2023     61.684
 0810220798-0    ORTIZ RAMIREZ ALESSANDRA VITTO     17535645-2     748   5   012  4039545-8        4    10/2023-10/2023     82.012
 0810220808-1    SANTIBANEZ RODRIGUEZ CATHERINE     17222465-2     748   5   012  4228095-K        3    10/2023-10/2023     61.684
 0810220819-7    CISTERNA SALAZAR ISABEL ALEJAN     13726367-K     748   5   012  3657919-6        3    10/2023-10/2023     61.684
 0810220822-7    LEAL PASTENE PETRONILA ERNESTI     18821700-1     748   5   012  3943776-7        3    10/2023-10/2023     61.684
 0810220823-5    LAGOS LAGOS VANESSA ALEJANDRA      18500859-2     748   5   012  3898003-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810220838-3    DURAN FLORES DANIELA SCARLETTE     18418941-0     748   5   012  3782829-7        3    10/2023-10/2023     61.684
 0810220852-9    GUTIERREZ REBOLLEDO CAROLINA S     15186687-5     748   5   012  3855522-7        3    10/2023-10/2023     61.684
 0810220862-6    SALAZAR PINO DENIS NICOLE          18500592-5     748   5   012  4217196-4        5    10/2023-10/2023     61.684
 0810220875-8    SANCHEZ BELTRAN ZUNILDA DEL CA     15955278-0     748   5   012  4221852-9        3    10/2023-10/2023     61.684
 0810220877-4    MARIN FLORES MARITZA DEL ROSAR     12531179-2     748   5   012  3901150-6        3    10/2023-10/2023     61.684
 0810220887-1    TORRES CESPEDES GERALDINE CONS     19297807-6     748   5   012  4275970-8        3    10/2023-10/2023     61.684
 0810220913-4    VALENCIA ORREGO ELDA LORENA        13106775-5     748   5   012  3940216-5        4    10/2023-10/2023     82.012
 0810220927-4    SEPULVEDA FUENTES CLAUDIA ANDR     15188990-5     748   5   012  4267347-1        4    10/2023-10/2023     82.012
 0810220936-3    YEVENES ARAVENA JAHAIRA BELEN      19297356-2     748   1   303  4402514-0        3    10/2023-10/2023     60.984
 0810220939-8    AMAYA JIMENEZ YORKA TRICIA         18500336-1     748   5   012  3603633-8        3    10/2023-10/2023     61.684
 0810220972-K    GRANDON CID PAULA FRANCISCA DA     19799425-8     748   5   012  3789689-6        5    10/2023-10/2023    102.340
 0810221000-0    RIQUELME BRICENO ISABEL DEL CA     18106210-K     748   5   012  4043965-K        3    10/2023-10/2023     61.684
 0810221020-5    REYES ANDRADE JAVIERA IGNACIA      19110678-4     748   5   012  4150948-1        3    10/2023-10/2023     61.684
 0810221023-K    CARRILLO OLIVARES SCHLOMITH CA     17616523-5     748   5   012  3649321-6        3    10/2023-10/2023     61.684
 0810221024-8    FIGUEROA VILLARROEL JOSELINE D     18388628-2     748   5   012  3666340-5        4    10/2023-10/2023     82.012
 0810221030-2    SAGREDO MACHUCA DAYANA ALEJAND     18822151-3     748   5   012  4170956-1        3    10/2023-10/2023     61.684
 0810221038-8    DIAZ OPAZO CAMILA ANDREA           19577751-9     748   5   012  3710596-1        3    10/2023-10/2023     82.012
 0810221042-6    VENEGAS FLORES SILVANA SOLEDAD     19351891-5     748   5   012  4286617-2        3    10/2023-10/2023     61.684
 0810221045-0    ROJAS QUIROZ KARINA MARIANELA      13726247-9     748   5   012  4210392-6        3    10/2023-10/2023     61.684
 0810221048-5    GONZALEZ MILCHIO DENNYS ESTEFA     19297126-8     748   5   012  3715151-3        4    10/2023-10/2023     61.684
 0810221052-3    SANHUEZA ASTETE ANYELINA JAZMI     18815016-0     748   1   303  4402440-3        4    10/2023-10/2023     81.312
 0810221060-4    ASTETE FIGUEROA PATRICIA SCARL     18821551-3     748   5   012  3625236-7        3    10/2023-10/2023     61.684
 0810221065-5    VEGA REYES ANGELA KARINA           15187949-7     748   5   012  4286239-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810221070-1    BENITEZ MORA CONSTANZA NAYADET     18419771-5     748   5   012  3635706-1        4    10/2023-10/2023     82.012
 0810221078-7    HERRERA DELGADO SANDRA XIMENA      17321195-3     748   5   012  3881122-3        3    10/2023-10/2023     61.684
 0810221087-6    CUEVAS SALGADO JOCELYN MACAREN     18501218-2     748   5   012  3761457-2        3    10/2023-10/2023     61.684
 0810221089-2    DURAN CISTERNAS IVONNE MARITZA     20018442-4     748   5   012  3782752-5        3    10/2023-10/2023     61.684
 0810221100-7    MOLINA MELLA DANITZA DAYANA        19799556-4     748   5   012  3863752-5        3    10/2023-10/2023     61.684
 0810221106-6    SAEZ REYES ISABEL DE LAS MERCE     16504068-6     748   5   012  4170888-3        3    10/2023-10/2023     61.684
 0810221128-7    SALAS GRANFELDT GERALDINE ROCI     18822267-6     748   5   012  4215719-8        3    10/2023-10/2023     61.684
 0810221132-5    LEAL VIVALLO MARIA ELENA           12305383-4     748   5   012  3898542-6        3    10/2023-10/2023     61.684
 0810221137-6    FUENTES ZAPATA NADIA AMANDA        17445319-5     748   5   012  3815717-5        3    10/2023-10/2023     61.684
 0810221150-3    ELMES NEIRA ERIKA ANDREA           11684103-7     748   5   012  3797806-K        3    10/2023-10/2023     61.684
 0810221154-6    BERNARD ARAVENA MARIA FERNANDA     18043270-1     748   5   012  3635987-0        3    10/2023-10/2023     61.684
 0810221155-4    OBREQUE VERGARA JAZMIN MACAREN     15529749-2     748   5   012  4075236-6        3    10/2023-10/2023     61.684
 0810221156-2    ALBORNOZ RODRIGUEZ KARINA ALEJ     19121834-5     748   5   012  3593412-K        3    10/2023-10/2023     61.684
 0810221161-9    BARRA MORALES CATALINA ANDREA      17641188-0     748   5   012  3690221-3        3    10/2023-10/2023     61.684
 0810221165-1    GAETE CARRASCO LESLIE DAYANE       18821507-6     748   5   012  3767542-3        4    10/2023-10/2023     82.012
 0810221166-K    SALGADO OSORES DANIELA SOLEDAD     15529448-5     748   5   012  4171266-K        3    10/2023-10/2023     61.684
 0810221171-6    BRUNA DIAZ PAOLA ALEJANDRA         15742725-3     748   5   012  3701232-7        3    10/2023-10/2023     61.684
 0810221172-4    CRUCES CRUCES MARIA CRISTINA       19364372-8     748   5   012  3759728-7        3    10/2023-10/2023     61.684
 0810221173-2    GUTIERREZ BARROZO KAREN JOCELY     16347885-4     748   5   012  3854084-K        3    10/2023-10/2023     61.684
 0810221182-1    ZAPATA MORENO MARCIA YANIRA        15518806-5     748   5   012  3914831-5        3    10/2023-10/2023     61.684
 0810221195-3    SEGOVIA CAYUQUEO CAREN YASMIN      17842137-9     748   5   012  4229463-2        4    10/2023-10/2023     82.012
 0810221205-4    CEA REYES YICEL ESTEFANIA          19578551-1     748   5   012  3654447-3        3    10/2023-10/2023     61.684
 0810221217-8    HERRERA AGUILERA LESLIE STEPHA     16229408-3     748   5   012  3824322-5        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5403
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810221239-9    MARTINEZ VIDAL GENESIS ABIGAIL     20124994-5     748   1   303  4402306-7        4    10/2023-10/2023     81.312
 0810221251-8    CARRERA BELMAR IRINA SUSANA        18068098-5     748   5   012  3648987-1        4    10/2023-10/2023     61.684
 0810221252-6    AVENDANO CHAMBLAS STEPHANIE MA     16689667-3     748   5   012  3627641-K        3    10/2023-10/2023     61.684
 0810221273-9    PARRA MORA TABITA PAMELA           16348555-9     748   5   012  4085579-3        3    10/2023-10/2023     61.684
 0810221277-1    RAMIREZ ECHEVERRIA ANDREA DEL      16979776-5     748   5   012  4107043-9        4    10/2023-10/2023     82.012
 0810221279-8    ANDRADE SILVA DALIA CARINA         18817110-9     748   5   012  3605967-2        3    10/2023-10/2023     61.684
 0810221280-1    GONZALEZ PEREIRA THALIA SCARLE     20125367-5     748   5   012  3789441-9        3    10/2023-10/2023     61.684
 0810221289-5    ORMENO BURGOS JAVIERA ANTONIA      20361782-8     748   5   012  4037438-8        3    10/2023-10/2023     61.684
 0810221292-5    RIVERA PALMA ANDREA KATHERINE      15954792-2     748   5   012  4157726-6        3    10/2023-10/2023     61.684
 0810221312-3    GUTIERREZ TORRES DANIELA DEL R     17045967-9     748   5   012  3855825-0        3    10/2023-10/2023     61.684
 0810221313-1    SAEZ MATAMALA ADRIANA DEL PILA     09713456-1     748   5   012  3909176-3        3    10/2023-10/2023     61.684
 0810221319-0    AGUILERA ARAVENA ALEJANDRA BEL     19909260-K     748   5   012  3586849-6        5    10/2023-10/2023    102.340
 0810221320-4    PAILLAO LEBU PASCUALA ROSA         12303953-K     748   5   012  4080896-5        3    10/2023-10/2023     61.684
 0810221328-K    VENEGAS BECERRA NORMA ANDREA       13312108-0     748   5   012  4286587-7        3    10/2023-10/2023     61.684
 0810221332-8    FUENTES ANDRADES MARIA JOSE        18500647-6     748   5   012  3813493-0        3    10/2023-10/2023     61.684
 0810221333-6    PENA OPAZO ALEJANDRA NICOLE        17444683-0     748   5   012  4088662-1        5    10/2023-10/2023     61.684
 0810221347-6    TOLEDO OPAZO EMILY ANYELINITS      19577688-1     748   1   303  4402289-3        3    10/2023-10/2023     60.984
 0810221364-6    HIDALGO RAMIREZ LESLIE SCARLET     20361650-3     748   5   012  3883011-2        3    10/2023-10/2023     82.012
 0810221369-7    SALGADO OSORES CLAUDIA BELEN       17861744-3     748   5   012  3988251-5        3    10/2023-10/2023     61.684
 0810221371-9    DIAZ BRACHO DANIELA SORETH         16344316-3     748   5   012  3664015-4        4    10/2023-10/2023     82.012
 0810221376-K    HORMAZABAL RIVERA NICOLE ANDRE     18417384-0     748   5   012  3859453-2        3    10/2023-10/2023     61.684
 0810221379-4    JIMENEZ HIDALGO VALESKA ALEJAN     18433962-5     748   5   012  3895563-2        4    10/2023-10/2023     82.012
 0810221380-8    FOX CONTRERAS MARGARITA ALEJAN     16039025-5     748   5   012  3666665-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810221404-9    NOVA ARMIJO SINDY CRISTAL          13311089-5     748   5   012  4028788-4        3    10/2023-10/2023     60.984
 0810221412-K    VARGAS BRAVO ROMINA MARCELA        15535444-5     748   5   012  4285428-K        4    10/2023-10/2023     82.012
 0810221413-8    ESPINOZA GARCIA GERALDINE GRAC     19120075-6     748   5   012  3801497-8        3    10/2023-10/2023     61.684
 0810221414-6    PARDO FIERRO LESLY ARLETT          18821969-1     748   5   012  4256231-9        3    10/2023-10/2023     61.684
 0810221430-8    DONOSO MENDOZA JOHANNA BELEN       16229010-K     748   5   012  3781429-6        3    10/2023-10/2023     61.684
 0810221437-5    PORTINO GAMBOA SANDRA ELIZABET     16228985-3     748   5   012  4101422-9        3    10/2023-10/2023     61.684
 0810221439-1    SANTIBANEZ VERA DEISY ANDREA       18277921-0     748   5   012  3910343-5        3    10/2023-10/2023     61.684
 0810221449-9    FIERRO NOVA JESSICA JEANNETTE      18137957-K     748   5   012  3784716-K        3    10/2023-10/2023     61.684
 0810221455-3    CEBALLOS LOBOS CINTHYA SCARLET     15954534-2     748   5   012  3741426-3        3    10/2023-10/2023     61.684
 0810221459-6    BARRENECHEA CHACON KATHERINE N     17444853-1     748   5   012  3632363-9        3    10/2023-10/2023     61.684
 0810221467-7    IRRIBARRA ENRIQUEZ VALESKA SOL     17862322-2     748   5   012  3890574-0        3    10/2023-10/2023     61.684
 0810221474-K    TOLEDO LOBO MACARENA DEL PILAR     16163910-9     748   5   012  4243747-6        3    10/2023-10/2023     61.684
 0810221475-8    FIERRO VEGA BEATRIZ DEL CARMEN     18821744-3     748   5   012  3807879-8        3    10/2023-10/2023     61.684
 0810221483-9    CARO MUNOZ JENIFFER PAMELA         18822106-8     748   5   012  3647512-9        3    10/2023-10/2023     61.684
 0810221484-7    POBLETE SOTO PAMELA DEL CARMEN     13714741-6     748   5   012  4043411-9        3    10/2023-10/2023     61.684
 0810221485-5    PARADA NAVARRETE GABRIELA ALEJ     16067927-1     748   5   012  4083297-1        4    10/2023-10/2023     82.012
 0810221486-3    GARCIA GUZMAN ALEJANDRA NOEMI      19125892-4     748   5   012  3768329-9        3    10/2023-10/2023     61.684
 0810221487-1    OVALLE FRITZ NATHALIA ANDREA       14222272-8     748   5   012  4041246-8        4    10/2023-10/2023     82.012
 0810221488-K    HENRIQUEZ SANDOVAL GISELA NICO     17000628-3     748   5   012  3823851-5        8    10/2023-10/2023    102.340
 0810221495-2    GALVEZ HERRERA ANA CAROLINA        13311757-1     748   5   012  3835352-7        3    10/2023-10/2023     61.684
 0810221501-0    OLGUIN LEMUS SUEARMY               19680943-0     748   5   012  3937439-0        4    10/2023-10/2023     82.012
 0810221510-K    GAETE BREVE WENDY ANDREA           16229325-7     748   5   012  3767538-5        3    10/2023-10/2023     61.684
 0810221511-8    QUIZAS CONTRERAS ELIZABETH DEL     16759096-9     748   1   303  4402373-3        5    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810221518-5    RAMIREZ NUNEZ SANDRA YESENIA       14346717-1     748   5   012  4107108-7        3    10/2023-10/2023     61.684
 0810221524-K    MEDRANO QUILODRAN SOLEDAD ALEX     13958162-8     748   5   012  4016098-1        3    10/2023-10/2023     61.684
 0810221531-2    QUEZADA REYES VERONICA GRISNER     16347896-K     748   5   012  3866170-1        3    10/2023-10/2023     61.684
 0810221546-0    DURAN ONATE IRENE ELIZABETH        10335197-9     748   5   012  3783024-0        3    10/2023-10/2023     61.684
 0810221562-2    MORAGA ACUNA KARINA ROXANA         16690144-8     748   5   012  3974474-0        3    10/2023-10/2023     61.684
 0810221570-3    MALDONADO RAMIREZ NANCY ANDREA     19577823-K     748   5   012  3948506-0        3    10/2023-10/2023     61.684
 0810221571-1    CASTILLO  VERONICA BEATRIZ         24637012-5     748   5   012  3734854-6        4    10/2023-10/2023     82.012
 0810221579-7    ALEGRIA JARA SCARLET ALEJANDRA     19297224-8     748   1   303  4402138-2        3    10/2023-10/2023     60.984
 0810221588-6    SANDOVAL LUENGO DENISSE SCARLE     16818181-7     748   5   012  4224830-4        3    10/2023-10/2023     61.684
 0810221591-6    ALTAMIRANO ZAMBRANO EMELINA RO     18137718-6     748   5   012  3598284-1        3    10/2023-10/2023     61.684
 0810221592-4    SARABIA SANHUEZA DANIELA MARIS     16999763-2     748   5   012  4228697-4        3    10/2023-10/2023     61.684
 0810221595-9    GONZALEZ LEAL NICOLE ANDREA        18136906-K     748   5   012  3847005-1        3    10/2023-10/2023     61.684
 0810221604-1    ARAYA GUTIERREZ KATERINA FRANC     19826615-9     748   5   012  3615484-5        3    10/2023-10/2023     61.684
 0810221612-2    PULGAR VILLA DARLING ESTEFANIA     19577943-0     748   5   012  4144296-4        3    10/2023-10/2023     61.684
 0810221613-0    MUNOZ GONZALEZ MARIA STEPHANIE     18136962-0     748   5   012  3981909-0        3    10/2023-10/2023     61.684
 0810221614-9    CEA REYES KATHERINE ANDREA         19800043-4     748   5   012  3654446-5        3    10/2023-10/2023     61.684
 0810221621-1    ARRIAGADA ACUNA CATHERINE FRAN     17396363-7     748   5   012  3622548-3        3    10/2023-10/2023     61.684
 0810221628-9    LAGOS NOVA SOLEDAD GABRIELA        18500170-9     748   5   012  3898027-0        3    10/2023-10/2023     61.684
 0810221630-0    VERGARA MANRIQUEZ ALEXIA CAROL     19578552-K     748   5   012  4333023-3        3    10/2023-10/2023     61.684
 0810221637-8    VALERIA MORA MARISOL PAMELA        16012343-5     748   5   012  4285149-3        4    10/2023-10/2023     82.012
 0810221639-4    FUENTES VERGARA NATALIE SOFIA      15954985-2     748   5   012  3787204-0        4    10/2023-10/2023     82.012
 0810221640-8    GUTIERREZ MILLAR LORENA ALEJAN     18413103-K     748   5   012  3855106-K        3    10/2023-10/2023     61.684
 0810221648-3    MORALES FIGUEROA DANIELA BELEN     18500449-K     748   5   012  3975679-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5406
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810221650-5    BELTRAN SEPULVEDA CAMILA CONST     18501039-2     748   5   012  3695900-2        3    10/2023-10/2023     61.684
 0810221656-4    PEREIRA VALDERRAMA NELLY MACAR     19297681-2     748   5   012  4090540-5        3    10/2023-10/2023     61.684
 0810221657-2    MILLA ARRIAGADA VERONICA ELIZA     17444475-7     748   5   012  4017402-8        3    10/2023-10/2023     61.684
 0810221658-0    MELLADO JIMENEZ NOELIA GRACIEL     15193096-4     748   5   012  3962126-6        3    10/2023-10/2023     61.684
 0810221665-3    FUENTEALBA MATUS ALICIA ANGELI     15881508-7     748   5   012  3767053-7        3    10/2023-10/2023     61.684
 0810221676-9    GAMBOA FERNANDEZ NATALY ESTEFA     18501237-9     748   5   012  3768115-6        3    10/2023-10/2023     61.684
 0810221681-5    CACERES FERNANDEZ ANGELA JACQU     15188895-K     748   5   012  3641783-8        3    10/2023-10/2023     61.684
 0810221691-2    TORO SAEZ CARINA ELIZABETH         16503647-6     748   5   012  4274925-7        3    10/2023-10/2023     61.684
 0810221694-7    RAIN LUARTE GISELLE ANDREA         19578248-2     748   5   012  3866359-3        4    10/2023-10/2023     82.012
 0810221703-K    QUIROGA RODRIGUEZ ROXANA ANGEL     15188414-8     748   5   012  4106186-3        3    10/2023-10/2023     61.684
 0810221707-2    XAVIER MONZALVEZ ANA PAULA         24284949-3     748   5   012  4362070-3        3    10/2023-10/2023     61.684
 0810221708-0    SALAZAR SALAZAR DENIS VIVIANA      18763270-6     748   5   012  4217359-2        3    10/2023-10/2023     61.684
 0810221714-5    JARA CABRERA LESLIE MACKARENA      18745774-2     748   5   012  3770614-0        3    10/2023-10/2023     61.684
 0810221724-2    GUAJARDO SAN MARTIN YARIXA FER     18820962-9     748   5   012  4128147-2        4    10/2023-10/2023     82.012
 0810221725-0    PALMA DURAN RUTH JIMENA            19297894-7     748   5   012  4082011-6        3    10/2023-10/2023     61.684
 0810221740-4    HENRIQUEZ VALENZUELA FRANCHESC     19578049-8     748   5   012  3823867-1        4    10/2023-10/2023     82.012
 0810221750-1    ROSSON PAZ JOCELYN CRISTINA        16347657-6     748   5   012  4108784-6        3    10/2023-10/2023     61.684
 0810221760-9    CHAMORRO CHAMORRO MARISOL DEL      16599092-7     748   5   012  3655807-5        3    10/2023-10/2023     61.684
 0810221767-6    SUAZO CARRILLO KATHERINE LEIDY     16296079-2     748   5   012  3682023-3        3    10/2023-10/2023     61.684
 0810221773-0    DIAZ VASQUEZ CATHERINE DEL CAR     15954521-0     748   5   012  3873797-K        3    10/2023-10/2023     61.684
 0810221780-3    APABLAZA MARIN CLAUDIA FERNAND     19814823-7     748   1   303  4402145-5        3    10/2023-10/2023     60.984
 0810221781-1    VILLARROEL MUNOZ CATHERINE NIC     18384002-9     748   5   012  4338602-6        3    10/2023-10/2023     61.684
 0810221783-8    TRONCOSO SILVA VALERIA ANDREA      18137504-3     748   5   012  4279918-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5407
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810221791-9    RECABARREN RECABARREN KAREN VA     15955083-4     748   5   012  4149594-4        3    10/2023-10/2023     61.684
 0810221792-7    ROMERO CARRILLO PAOLA CATALINA     19800168-6     748   5   012  4166909-8        3    10/2023-10/2023     61.684
 0810221798-6    CAMPOS MOYA MIRIAM JOCELYN         18137744-5     748   5   012  3644091-0        3    10/2023-10/2023     61.684
 0810221801-K    VILLAGRAN SILVA JESSICA MARIEL     12304327-8     748   5   012  4287694-1        5    10/2023-10/2023     61.684
 0810221803-6    FRIZ ALARCON GLORIA ESTEFANIA      17969570-7     748   5   012  3766980-6        4    10/2023-10/2023     82.012
 0810221809-5    MUNOZ RIQUELME PRISCILLA ALEJA     20364006-4     748   2   303  4422970-6        3    10/2023-10/2023    101.484
 0810221811-7    ESCOBAR RIQUELME JENNIFER NATH     17571057-4     748   5   012  3712364-1        3    10/2023-10/2023     61.684
 0810221814-1    VEGA MUNOZ NELLY GERALDINE         18501100-3     748   5   012  4355056-K        3    10/2023-10/2023     61.684
 0810221816-8    RODRIGUEZ ARAYA MARIA ISABEL       15574255-0     748   5   012  3867319-K        4    10/2023-10/2023     82.012
 0810221818-4    ARRIAGADA PEREZ YENNIFER ESPER     19799895-4     748   5   012  3623409-1        3    10/2023-10/2023     61.684
 0810221821-4    GUTIERREZ GUTIERREZ VALESKA AN     16766262-5     748   5   012  3822826-9        3    10/2023-10/2023     61.684
 0810221823-0    SAEZ SALAZAR SOLANGE NICOLE        19089433-9     748   5   012  4170908-1        3    10/2023-10/2023     61.684
 0810221837-0    VILUGRON RIOSECO YASNA NICOL       18142257-2     748   5   012  3941406-6        4    10/2023-10/2023     82.012
 0810221839-7    BUSTOS CAMPOS CAROL EILEEN         16229704-K     748   5   012  3640075-7        3    10/2023-10/2023     61.684
 0810221844-3    HIDALGO BRAVO MAYRA GENESIS        19799405-3     748   5   012  3716254-K        3    10/2023-10/2023     61.684
 0810221845-1    MOLINA LAGOS DANIELA SOLEDAD       16817828-K     748   5   012  3969635-5        3    10/2023-10/2023     61.684
 0810221849-4    INDA CHAPARRO CAMILA ANDREA        16690676-8     748   5   012  3770422-9        3    10/2023-10/2023     61.684
 0810221850-8    MUNOZ SANCHEZ DELFINA CARMEN       12923187-4     748   5   012  3984743-4        3    10/2023-10/2023     61.684
 0810221852-4    LAPORTE SANHUEZA XIMENA ANDREA     11353102-9     748   5   012  3898134-K        3    10/2023-10/2023     61.684
 0810221854-0    SOTO ESPINOZA NICOLE REGINA        17347615-9     748   5   012  3911363-5        7    10/2023-10/2023     82.012
 0810221860-5    SAEZ MANRIQUEZ MARIA DANIELA       19799352-9     748   5   012  4214253-0        3    10/2023-10/2023     61.684
 0810221870-2    CHAMBLAS VILLARROEL MARION ROS     18413209-5     748   5   012  4058695-4        3    10/2023-10/2023     61.684
 0810221874-5    VARELA VARELA DAMARIS ESCARLET     19297588-3     748   5   012  4285402-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810221877-K    SUFAN PEREZ CATALINA ELIZABETH     17541929-2     748   5   012  4243204-0        3    10/2023-10/2023     61.684
 0810221895-8    MIRANDA QUIJADA NICOLE ANTONIE     19090843-7     748   5   012  3968462-4        3    10/2023-10/2023     61.684
 0810221896-6    CIFUENTES ROSALES CAMILA ROXAN     17044093-5     748   5   012  3657691-K        3    10/2023-10/2023     61.684
 0810221898-2    OPAZO MOLINA PRISCILLA GINETTE     15189938-2     748   5   012  3828508-4        4    10/2023-10/2023     82.012
 0810221900-8    QUIROGA SANTANDER LILIAN EUGEN     12703450-8     748   5   012  4106198-7        3    10/2023-10/2023     61.684
 0810221904-0    TORRES CONTRERAS IVON CARMEN       11902054-9     748   5   012  4172912-0        3    10/2023-10/2023     61.684
 0810221906-7    AVELLO NUNEZ CLAUDIA GUILLERMI     18746442-0     748   5   012  3627464-6        4    10/2023-10/2023     82.012
 0810221913-K    ZAMBRANO ARANEDA EDITH SOLANGE     18137452-7     748   5   012  4341133-0        3    10/2023-10/2023     61.684
 0810221915-6    CARRILLO FUENTES YARAK ALEJAND     18821481-9     748   5   012  3649236-8        3    10/2023-10/2023     61.684
 0810221917-2    MARTINEZ FERNANDEZ SILVIA VERO     12767841-3     748   5   012  3863015-6        3    10/2023-10/2023     61.684
 0810221920-2    CISTERNA MUNOZ PRISCILA DEL CA     15188465-2     748   5   012  3657880-7        3    10/2023-10/2023     61.684
 0810221929-6    RIVAS PORTINO MARGARITA DEL CA     15189389-9     748   5   012  4156492-K        3    10/2023-10/2023     61.684
 0810221932-6    NAVARRO GONZALEZ SUSANA MARIA      16689574-K     748   5   012  4025904-K        4    10/2023-10/2023     82.012
 0810221938-5    ESPINOZA APABLAZA STEPHANIE GI     17862824-0     748   5   012  3712529-6        3    10/2023-10/2023     61.684
 0810221939-3    DE LA FUENTE GATICA CARLA SOLA     19577672-5     748   5   012  3709152-9        4    10/2023-10/2023     82.012
 0810221950-4    HERNANDEZ CORDERO NORMA LINOSK     17401655-0     748   5   012  3824033-1        3    10/2023-10/2023     61.684
 0810221958-K    SOTO SANHUEZA BRENDA ANTONELLA     19799781-8     748   5   012  4241123-K        3    10/2023-10/2023     61.684
 0810221972-5    SEPULVEDA FERNANDEZ YASNA MARI     16817909-K     748   5   012  4307601-9        3    10/2023-10/2023     61.684
 0810221986-5    LARENAS LARENAS NANCY ELIANA       16140224-9     748   5   012  3716787-8        3    10/2023-10/2023     61.684
 0810221989-K    RODRIGUEZ CUEVAS MACARENA NICO     18418905-4     748   5   012  4209058-1        3    10/2023-10/2023     61.684
 0810221991-1    SEGUEL SALGADO DANIELA MARIA       19108191-9     748   5   012  4229973-1        3    10/2023-10/2023     61.684
 0810221995-4    ARCE MELITA SANDRA ELIZABETH       14213022-K     748   5   012  3617611-3        3    10/2023-10/2023     61.684
 0810222001-4    CORTES GODOY SHARON MICHELLE Y     20322723-K     748   5   012  3708045-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810222013-8    SOTO ROA MARINA NATALIE            20125260-1     748   5   012  4240945-6        3    10/2023-10/2023     61.684
 0810222030-8    QUINILEN ALARCON SCARLET MACAR     18500515-1     748   5   012  4104971-5        3    10/2023-10/2023     61.684
 0810222031-6    GONZALEZ PAREDES ALEJANDRA AUR     12702423-5     748   5   012  3789424-9        3    10/2023-10/2023     61.684
 0810222035-9    ROCA GALINDO CARLA EUGENIA         17861981-0     748   5   012  4159622-8        3    10/2023-10/2023     61.684
 0810222036-7    OTAROLA GATICA CAMILA ANDREA       18821864-4     748   5   012  4078613-9        5    10/2023-10/2023    102.340
 0810222062-6    CONTRERAS CHAVEZ ELISETCH MARL     14213472-1     748   5   012  3659856-5        7    10/2023-10/2023     82.012
 0810222068-5    ESPINOZA ESPINOZA CINTHIA TERE     15879721-6     748   5   012  3801313-0        6    10/2023-10/2023    122.668
 0810222075-8    REUCA VALLEJOS ALLENDRA DEL CA     13512830-9     748   5   012  3677317-0        4    10/2023-10/2023     82.012
 0810222081-2    GONZALEZ ULLOA CASSANDRA ALEJA     18821186-0     748   5   012  3789607-1        3    10/2023-10/2023     61.684
 0810222091-K    SALAZAR FAUNDEZ ESCARLET MARGA     19577856-6     748   5   012  4216620-0        5    10/2023-10/2023     61.684
 0810222099-5    VILCHES ASCENCIO CAROLAINE STE     19509811-5     748   5   012  4335631-3        3    10/2023-10/2023     61.684
 0810222110-K    CHAVEZ PENA YARITZA JAVIERA        20125726-3     748   5   012  3656440-7        3    10/2023-10/2023     61.684
 0810222113-4    OPORTU AGUIRRE INGRID PAULA        15529854-5     748   5   012  4035628-2        3    10/2023-10/2023     61.684
 0810222115-0    LEAL ARRIAGADA JASMINA ELIZABE     17000018-8     748   5   012  3943710-4        3    10/2023-10/2023     61.684
 0810222122-3    GARRIDO MORAGA LESSLIE RAQUEL      18822156-4     748   5   012  3788263-1        3    10/2023-10/2023     61.684
 0810222124-K    PAZ OYARZUA VALESKA DEL CARMEN     19297323-6     748   5   012  4139987-2        3    10/2023-10/2023     61.684
 0810222126-6    ASTUDILLO VIDAL BIANCA MADELYN     18790706-3     748   5   012  3626723-2        3    10/2023-10/2023     61.684
 0810222130-4    GONZALEZ GONZALEZ JAZMIN GENES     19121567-2     748   5   012  3846179-6        3    10/2023-10/2023     61.684
 0810222138-K    MEZA MILLAR ALEXANDRA PATRICIA     19578497-3     748   5   012  3965540-3        5    10/2023-10/2023     61.684
 0810222141-K    FLORES GONZALEZ YANINA FERNAND     18822196-3     748   5   012  3766647-5        3    10/2023-10/2023     61.684
 0810222142-8    SALINAS CARRERA CAMILA STEFANN     18808095-2     748   5   012  4219346-1        4    10/2023-10/2023     82.012
 0810222144-4    PRADENAS VARELA TIARE DEL CARM     18546752-K     748   5   012  3866049-7        3    10/2023-10/2023     61.684
 0810222149-5    AZOCAR ARREDONDO KATHERINE GUI     17076072-7     748   5   012  3630103-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810222164-9    UMANZOR ESTRADA DAYANA DEL CAR     19799299-9     748   5   012  4281645-0        4    10/2023-10/2023     82.012
 0810222166-5    BARRA FRIZ BARBARA VICTORIA        17320695-K     748   5   012  3631863-5        3    10/2023-10/2023     61.684
 0810222174-6    ZUNIGA CASTILLO ZAIDA ELIZABET     18770393-K     748   5   012  4368312-8        3    10/2023-10/2023     61.684
 0810222186-K    ZUNIGA PENA KARIN JOHANNA          12924594-8     748   5   012  4369139-2        3    10/2023-10/2023     61.684
 0810222193-2    GOMEZ MILLAQUEO MARJORIE ISABE     17168805-1     748   1   303  4402227-3        4    10/2023-10/2023     81.312
 0810222195-9    HERNANDEZ PEDREROS MARIA JOSE      17898284-2     748   5   012  3879880-4        3    10/2023-10/2023     61.684
 0810222209-2    CABRALES ESCOBAR DARLING TABIT     19297499-2     748   5   012  3719324-0        3    10/2023-10/2023     61.684
 0810222211-4    COFRE SAEZ GENESIS ALEJANDRA       18821668-4     748   5   012  3658476-9        3    10/2023-10/2023     61.684
 0810222215-7    CUEVAS ARANEDA MACARENA YULIET     20361503-5     748   5   012  4066536-6        3    10/2023-10/2023     61.684
 0810222221-1    ARANEDA RIVERA CATHERINE PAMEL     14209006-6     748   5   012  3611273-5        4    10/2023-10/2023     82.012
 0810222247-5    CONCHA CHARNOCK MARIA TERESA       18108525-8     748   5   012  3659177-3        4    10/2023-10/2023     82.012
 0810222249-1    AVILA ARENAS CONSTANZA YESSENI     16931386-5     748   5   012  3628112-K        4    10/2023-10/2023     82.012
 0810222250-5    BRAVO SIERRA MOIRA ALEXANDRA       19333138-6     748   5   012  3637895-6        3    10/2023-10/2023     61.684
 0810222253-K    NEIRA ULLOA CARLA ANDREA           19799190-9     748   5   012  3937163-4        3    10/2023-10/2023     61.684
 0810222254-8    ZUNIGA GALDAMES JOCELYN ALEJAN     18821265-4     748   5   012  4173811-1        4    10/2023-10/2023     82.012
 0810222265-3    CARCAMO GARCES NADIA JEANNETTE     17075905-2     748   5   012  3727110-1        3    10/2023-10/2023     61.684
 0810222268-8    ORTIZ FERNANDEZ GISELA PABLINA     14062734-8     748   5   012  4039073-1        3    10/2023-10/2023     61.684
 0810222275-0    MUNOZ CANAS ANDREA DEL PILAR       19578363-2     748   1   303  4402330-K        3    10/2023-10/2023     60.984
 0810222280-7    GUTIERREZ SILVA MARIA ELIZABET     17401663-1     748   2   303  4422953-6        3    10/2023-10/2023    101.484
 0810222286-6    TRONCOSO RUIZ ANDREA SUJEY         14214941-9     748   5   012  4279846-0        3    10/2023-10/2023     61.684
 0810222294-7    ACEVEDO IBARRA JAVIERA CAROLIN     19588269-K     748   5   012  3580931-7        3    10/2023-10/2023     61.684
 0810222297-1    GUZMAN ANTILEO CARLA VIVIANA       16348921-K     748   5   012  3856095-6        3    10/2023-10/2023     61.684
 0810222305-6    GARRIDO MICHAEL CAMILA ANDREA      17445526-0     748   5   012  3714547-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810222306-4    SANDOVAL VENEGAS KARINA VALERI     17320877-4     748   5   012  4225688-9        3    10/2023-10/2023     61.684
 0810222315-3    HIDALGO BECERRA EMILIA AIDEE       19799429-0     748   5   012  3790496-1        3    10/2023-10/2023     61.684
 0810222317-K    LEAL VERA CLAUDIA ANDREA           18438314-4     748   5   012  3921918-2        3    10/2023-10/2023     61.684
 0810222324-2    SOTO ARAYA DANIELA CAROLINA        19297733-9     748   5   012  3988760-6        3    10/2023-10/2023     61.684
 0810222333-1    NOVA MUNOZ CAROLINA ALEJANDRA      20125862-6     748   5   012  3937223-1        3    10/2023-10/2023     61.684
 0810222336-6    ASCENCIO RUIZ JOHANNA MILESKA      15592237-0     748   5   012  3624702-9        3    10/2023-10/2023     61.684
 0810222337-4    CONEJEROS BASTIAS ELIZABETH CR     16282783-9     748   5   012  3659460-8        3    10/2023-10/2023     61.684
 0810222349-8    PEREZ RIQUELME JULIE YESENIA       16689843-9     748   5   012  3865592-2        3    10/2023-10/2023     61.684
 0810222352-8    SERRANO LINCUNIR FRANCISCA MON     17862404-0     748   5   012  3910903-4        7    10/2023-10/2023     82.012
 0810222355-2    CARRASCO MORALES DIGNA DEL CAR     17593651-3     748   5   012  3648331-8        3    10/2023-10/2023     61.684
 0810222358-7    CASTILLO INOSTROZA FRANCISCA A     18405521-K     748   5   012  3651240-7        3    10/2023-10/2023     61.684
 0810222359-5    ORTIZ CRUCES ETELIN DORALIZA       16503923-8     748   5   012  4077841-1        3    10/2023-10/2023     61.684
 0810222361-7    CARRILLO CONTRERAS VERONICA CA     19510249-K     748   5   012  3649210-4        4    10/2023-10/2023     82.012
 0810222371-4    HERRERA POBLETE VIVIANA ANDREA     17042344-5     748   5   012  3716207-8        4    10/2023-10/2023     82.012
 0810222372-2    GALDAMES RIFFO ALICE SABAT         14213379-2     748   5   012  3714064-3        5    10/2023-10/2023     61.684
 0810222374-9    TORRES FIGUEROA MARIELA ALEJAN     12923633-7     748   5   012  3912400-9        3    10/2023-10/2023     61.684
 0810222377-3    PEREZ PEREZ CELSA DEL CARMEN       18559096-8     748   5   012  4092803-0        3    10/2023-10/2023     61.684
 0810222387-0    ULLOA REYES PAULINA ALEJANDRA      17445792-1     748   5   012  4281348-6        3    10/2023-10/2023     61.684
 0810222398-6    CONCHA GONZALEZ ELIZABETH ANGE     17444484-6     748   5   012  3659223-0        3    10/2023-10/2023     61.684
 0810222400-1    BENITEZ CARRILLO FRANCISCA NIC     20125774-3     748   5   012  3635661-8        3    10/2023-10/2023     61.684
 0810222402-8    SANCHEZ ARANEDA JENNIFER SOLAN     16624049-2     748   5   012  3909791-5        3    10/2023-10/2023     61.684
 0810222404-4    CHAMBLAS CARRASCO BARBARA DEL      18137110-2     748   5   012  3655777-K        5    10/2023-10/2023     61.684
 0810222410-9    GUERRERO CARRIL FABIOLA MAGDAL     18419998-K     748   5   012  3822168-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5412
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810222417-6    ARAVENA MUNOZ MERCEDES PRISCIL     14213901-4     748   5   012  3613250-7        5    10/2023-10/2023    102.340
 0810222418-4    TRONCOSO MARTINEZ MELISA MAGDA     19297774-6     748   5   012  4347264-K        3    10/2023-10/2023     61.684
 0810222421-4    CHAMORRO ESCOBAR CLAUDIA ISABE     19109599-5     748   5   012  3655815-6        3    10/2023-10/2023     61.684
 0810222426-5    PEREZ CONCHA STEPHANIE ISABEL      18814351-2     748   5   012  4091329-7        3    10/2023-10/2023     61.684
 0810222430-3    SOBARZO ARANEDA KARLA POLETTE      18459924-4     748   5   012  3911182-9        3    10/2023-10/2023     61.684
 0810222431-1    CIFUENTES VIVANCO JESSICA ORIA     18137415-2     748   5   012  3747549-1        4    10/2023-10/2023     82.012
 0810222432-K    CASTRO CRUCES MADELAINE SCARLE     16690442-0     748   5   012  3737692-2        3    10/2023-10/2023     61.684
 0810222434-6    RIFFO AGUILERA JAEL ESPERANZA      19282624-1     748   5   012  4153223-8        3    10/2023-10/2023     61.684
 0810222435-4    MILLA MILLA BARBARA KATHERINE      19425277-3     748   5   012  3966098-9        3    10/2023-10/2023     61.684
 0810222439-7    PARDO ARANEDA KAREN ANDREA         16689431-K     748   5   012  4083490-7        3    10/2023-10/2023     61.684
 0810222444-3    MOYA ORELLANA CAROLINA ELIZABE     15671903-K     748   5   012  3979250-8        3    10/2023-10/2023     61.684
 0810222465-6    RIVERA TORRES LILIAN MACARENA      15187631-5     748   5   012  4294660-5        4    10/2023-10/2023     82.012
 0810222474-5    HERNANDEZ DIAZ JOCELYN GABRIEL     16999553-2     748   5   012  3824050-1        3    10/2023-10/2023     61.684
 0810222478-8    GONZALEZ ZAMBRANO CONSTANZA AL     19906951-9     748   5   012  3715401-6        4    10/2023-10/2023     82.012
 0810222482-6    DIAZ TORRES LESLY ARACELY          18500670-0     748   5   012  3780125-9        3    10/2023-10/2023     61.684
 0810222483-4    INZUNZA OBREQUE CAMILA PAULETT     17540260-8     748   5   012  3890246-6        3    10/2023-10/2023     61.684
 0810222502-4    JARA OPAZO KATHERINE ANDREA        16818329-1     748   5   012  3770700-7        3    10/2023-10/2023     61.684
 0810222504-0    CID FRIZ DANNIELLA CECILIA         18809332-9     748   5   012  3657220-5        3    10/2023-10/2023     61.684
 0810222507-5    ROJAS BERNALES MICHELLE RUBI       18821689-7     748   5   672  4162924-K        3    10/2023-10/2023     61.684
 0810222524-5    VEGA LUARTE CYNTHIA PAULINA        18501017-1     748   5   012  4286190-1        4    10/2023-10/2023     82.012
 0810222527-K    NEIRA JEREZ CAMILA ANDREA          18821454-1     748   5   012  4027437-5        3    10/2023-10/2023     61.684
 0810222531-8    ADVINCULA LEFNO YANIRA NOEMI       20969698-3     748   5   012  3991408-5        3    10/2023-10/2023     61.684
 0810222547-4    ROA TORRES GHISLAINE KAREN         19420267-9     748   5   012  4208629-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810222550-4    VASQUEZ CORREA JOCELYN ANDREA      17445633-K     748   5   012  4324393-4        3    10/2023-10/2023     61.684
 0810222562-8    SANHUEZA SANHUEZA RUTH PAMELA      17055800-6     748   5   012  4226682-5        3    10/2023-10/2023     61.684
 0810222572-5    PARRA  PAOLA ANDREA                23699125-3     748   5   012  4084919-K        3    10/2023-10/2023     61.684
 0810222583-0    VICUNA MELO MARIANELA CONSTANZ     19061415-8     748   5   012  3868712-3        5    10/2023-10/2023     61.684
 0810222588-1    PARRA RIFFO NOVELIA CAROLINA       17861985-3     748   5   012  4257068-0        3    10/2023-10/2023     61.684
 0810222613-6    GONZALEZ FONSECA YEXSA MADELAI     18137527-2     748   5   012  3715019-3        3    10/2023-10/2023     61.684
 0810222626-8    SANHUEZA ARRIAGADA NATALY DEL      16689854-4     748   5   012  3910136-K        3    10/2023-10/2023     61.684
 0810222631-4    NOVA ZAPATA KATHERINE PAOLA        18137035-1     748   5   012  3828072-4        3    10/2023-10/2023     61.684
 0810222638-1    ZAMBRANO VASQUEZ ALBERTINA DEL     14214042-K     748   5   012  4341206-K        3    10/2023-10/2023     61.684
 0810222651-9    GATICA LARRAGUIBEL CAROLINA ED     17831808-K     748   5   012  3788389-1        4    10/2023-10/2023     82.012
 0810222654-3    FUENTES MENDOZA KATHERINE ALEJ     16348207-K     748   5   012  3666965-9        4    10/2023-10/2023     82.012
 0810222671-3    GODOY CISTERNA NATALIE GRACE       17641518-5     748   1   303  4402250-8        3    10/2023-10/2023     60.984
 0810222677-2    TRONCOSO SARABIA FERNANDA MACK     18820931-9     748   5   012  4279900-9        3    10/2023-10/2023     61.684
 0810222678-0    VARGAS HERNANDEZ ALEJANDRA PAZ     16130473-5     748   5   012  4352901-3        5    10/2023-10/2023    102.340
 0810222687-K    QUINILEN REYES PRISCILA ANDREA     15756166-9     748   5   012  4264652-0        3    10/2023-10/2023     61.684
 0810222690-K    NEIRA MORALES MARILYN DEL CARM     17569921-K     748   5   012  3827985-8        3    10/2023-10/2023     61.684
 0810222701-9    MONTECINOS LOPEZ MARGARITA ALE     18802679-6     748   2   303  4422965-K        3    10/2023-10/2023    101.484
 0810222702-7    CANALES ILLANES CARLA VALESKA      18821241-7     748   5   012  3724989-0        4    10/2023-10/2023     82.012
 0810222709-4    MONCADA PEDREROS CARINA DEL TR     16620372-4     748   5   012  3793589-1        4    10/2023-10/2023     82.012
 0810222714-0    MORALES HENRIQUEZ NAYARETH JAV     20255754-6     748   5   012  4020028-2        7    10/2023-10/2023     82.012
 0810222717-5    SEPULVEDA RIVERA CINTHIA IRENE     15189261-2     748   5   012  4267486-9        3    10/2023-10/2023     61.684
 0810222733-7    BECERRA MOLINA PAMELA SOLEDAD      14213661-9     748   5   012  4007695-6        3    10/2023-10/2023     61.684
 0810222735-3    RIVAS SANHUEZA ALICE ROMANET       18137746-1     748   5   012  3867070-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810222749-3    DELGADO OCAMPO MARIANELA DE LA     10993603-0     748   5   012  3775756-K        3    10/2023-10/2023     61.684
 0810222753-1    DUARTE SAAVEDRA HERMOSINA DEL      15192175-2     748   5   012  3782311-2        3    10/2023-10/2023     61.684
 0810222755-8    MELLADO LAZO NAYADET DENISSE       16283590-4     748   5   012  4016475-8        3    10/2023-10/2023     61.684
 0810222759-0    VASQUEZ VIDAL FRANCHESCA LORED     19799479-7     748   5   012  4286023-9        3    10/2023-10/2023     61.684
 0810222761-2    MERELLO BADILLA ORNELLA GIANNI     19334573-5     748   5   012  3902367-9        3    10/2023-10/2023     61.684
 0810222765-5    ESPARZA RIVAS JULIET ROCIO         19297261-2     748   5   012  3764405-6        4    10/2023-10/2023     82.012
 0810222766-3    LARA CASTRO PAULINA ANDREA         19914051-5     748   5   012  3791425-8        3    10/2023-10/2023     61.684
 0810222771-K    ESPARZA GRANDON MADELEI VARINN     17616502-2     748   5   012  3800048-9        3    10/2023-10/2023     61.684
 0810222773-6    ARRIAGADA LEIVA VANESSA SUSANA     18145031-2     748   5   012  3623127-0        3    10/2023-10/2023     61.684
 0810222780-9    SILVA MORALES ROSARIO DEL PILA     15191932-4     748   5   012  3911082-2        3    10/2023-10/2023     61.684
 0810222784-1    BRAVO PARADA LISSETTE ALEJANDR     18137188-9     748   5   012  3637759-3        3    10/2023-10/2023     61.684
 0810222796-5    ALVIAL CRUZ KARINA ANDREA          18418953-4     748   5   012  3603265-0        3    10/2023-10/2023     61.684
 0810222797-3    RIQUELME ARAYA EVA DE LAS MERC     13725815-3     748   5   012  4293146-2        3    10/2023-10/2023     61.684
 0810222828-7    SOTO OLATE AMALIA ELIZABETS        18420670-6     748   1   303  4402458-6        3    10/2023-10/2023     60.984
 0810222834-1    PEREZ BRAVO NANCY ELENA            17000137-0     748   5   012  3865473-K        4    10/2023-10/2023     82.012
 0810222837-6    FERNANDEZ VILLAGRA LORETO SOLE     17000811-1     748   5   012  3806996-9        3    10/2023-10/2023     61.684
 0810222845-7    SILVA ULLOA KATHERINE ELENA        17647958-2     748   5   012  3911153-5        3    10/2023-10/2023     61.684
 0810222849-K    YANEZ BRAVO JOCELYN ADELINA        17042272-4     748   5   012  4340725-2        3    10/2023-10/2023     61.684
 0810222850-3    HUILCAMAN FLORES KATHERINE JAV     19557185-6     748   5   012  3886430-0        5    10/2023-10/2023     61.684
 0810222855-4    PALMA SANZANA GREY MARCELA         14213921-9     748   5   012  4082485-5        3    10/2023-10/2023     61.684
 0810222857-0    REYES STUARDO CATHERINE LORETO     15853842-3     748   5   012  4292430-K        3    10/2023-10/2023     61.684
 0810222864-3    RIOS PLACENCIA MICHELE ALEJAND     18630370-9     748   5   012  4107773-5        3    10/2023-10/2023     61.684
 0810222865-1    CAMPOS ZAVALA GISELA CAROLINA      16153408-0     748   5   012  4049968-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5415
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810222872-4    CHAMBLAS CARRASCO RUTH MARIANE     19297277-9     748   5   012  4058681-4        3    10/2023-10/2023     61.684
 0810222879-1    CANALES AGUIRRE JENNIFER JAVIE     19521616-9     748   5   012  3644549-1        4    10/2023-10/2023     82.012
 0810222885-6    CAMPOS GOMEZ MARIA INES            13725282-1     748   5   012  4049610-6        3    10/2023-10/2023     61.684
 0810222886-4    MOLINA FLORES JACQUELINE ANDRE     19812587-3     748   5   012  3969419-0        3    10/2023-10/2023     61.684
 0810222890-2    MOLINA PENA SILVIA SOLEDAD         18500344-2     748   5   012  4194165-0        3    10/2023-10/2023     61.684
 0810222899-6    DIAZ CONEJEROS FRANCISCA ESTEF     18822110-6     748   5   012  3664084-7        3    10/2023-10/2023     61.684
 0810222900-3    MALDONADO VASQUEZ ROMINA FABIO     14212742-3     748   5   012  3948718-7        3    10/2023-10/2023     61.684
 0810222901-1    CARRASCO AREVALO SCARLETH DANI     20361474-8     748   5   012  3647775-K        4    10/2023-10/2023     82.012
 0810222903-8    BERNALES ANABALON GABRIELA DEL     18136876-4     748   5   012  3635940-4        3    10/2023-10/2023     61.684
 0810222927-5    ULLOA CONA YESSICA SCARLEY         18500353-1     748   5   012  3912866-7        3    10/2023-10/2023     61.684
 0810222935-6    FERNANDEZ OTAROLA MARIA JOSE       19297004-0     748   5   012  3713173-3        3    10/2023-10/2023     61.684
 0810222942-9    MALDONADO NOVA KHARYN ANDREA       18500436-8     748   5   012  3792306-0        3    10/2023-10/2023     61.684
 0810222945-3    ABURTO INOSTROZA CLAUDIA ANDRE     16286478-5     748   5   012  3990313-K        3    10/2023-10/2023     61.684
 0810222951-8    HURTADO TORRES ANA BELEN           17862314-1     748   5   012  3860714-6        3    10/2023-10/2023     61.684
 0810222954-2    PINTO ROJAS MEYBELINE ESTEFANI     18383849-0     748   5   012  3865815-8        4    10/2023-10/2023     82.012
 0810222971-2    ELIZALDE CARRASCO ESTEFANIA AL     18821799-0     748   5   012  3797766-7        3    10/2023-10/2023     61.684
 0810222977-1    PEREZ JARA FRANCISCA JAVIERA       19906668-4     748   5   012  4092002-1        3    10/2023-10/2023     61.684
 0810222979-8    ZUNIGA VILLA SARA ANDREA           18849520-6     748   5   012  4342086-0        5    10/2023-10/2023    102.340
 0810222981-K    TOBAR BELLO BARBARA IVONNE         18577657-3     748   5   012  4045962-6        3    10/2023-10/2023     61.684
 0810222985-2    MANRIQUEZ PEDREROS BARBARA PAO     18137411-K     748   5   012  4185788-9        3    10/2023-10/2023     61.684
 0810222993-3    ZAPATA SANHUEZA ESPERANZA NOEM     19297063-6     748   5   012  4366470-0        4    10/2023-10/2023     82.012
 0810222995-K    LINCOPI VILLALOBOS ELVIRA PATR     19273442-8     748   5   012  3944881-5        3    10/2023-10/2023     61.684
 0810222999-2    HIDALGO MUNOZ CARMEN RACHEL        16319190-3     748   5   012  3882912-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5416
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810223000-1    MARDONES ZAMBRANO BARBARA DANI     19508897-7     748   5   012  4014272-K        3    10/2023-10/2023     61.684
 0810223013-3    TOBOSQUE ARROYO CONSTANZA DEL      19799214-K     748   5   012  4272916-7        3    10/2023-10/2023     61.684
 0810223018-4    FLORES GARCES GLORIA ELENA         15189255-8     748   5   012  3785521-9        3    10/2023-10/2023     61.684
 0810223024-9    FIERRO JIMENEZ MELIZA CATHERIN     17199595-7     748   5   012  3807765-1        3    10/2023-10/2023     61.684
 0810223026-5    ROMERO JOFRE ZULEMA BAGDIEL        19334816-5     748   5   012  4298839-1        3    10/2023-10/2023     61.684
 0810223036-2    SANHUEZA VILLABLANCA YESSENIA      17861713-3     748   5   012  4226833-K        3    10/2023-10/2023     61.684
 0810223044-3    SAEZ BURGOS NATALIA ALEJANDRA      13306880-5     748   5   012  4301003-4        4    10/2023-10/2023     82.012
 0810223045-1    NAVARRO ORELLANA MARICEL INES      13959211-5     748   5   012  4247739-7        3    10/2023-10/2023     61.684
 0810223049-4    SAEZ ASTUDILLO MARCELA ABIGAIL     15954614-4     748   5   012  4300976-1        3    10/2023-10/2023     61.684
 0810223050-8    FREDES CABRALES SCARLET DAYAN      19297199-3     748   5   012  3812403-K        3    10/2023-10/2023     61.684
 0810223055-9    ELGUETA PRADENAS CRISTINA ALEJ     18821907-1     748   5   012  3763589-8        3    10/2023-10/2023     61.684
 0810223057-5    TORRES ARRIAGADA SIOMARA ANDRE     15928268-6     748   5   012  4275573-7        3    10/2023-10/2023     61.684
 0810223071-0    SILVA SAN MARTIN NATALY JAVIER     19578507-4     748   5   012  4236462-2        3    10/2023-10/2023     61.684
 0810223074-5    MARDONES OPAZO CLAUDIA ANDREA      16036668-0     748   5   012  4014248-7        3    10/2023-10/2023     61.684
 0810223080-K    CORREA RAMIREZ CLAUDIA ANDREA      19530924-8     748   5   012  3661776-4        7    10/2023-10/2023     82.012
 0810223081-8    MEDINA MEDINA TAMARA LETICIA       15199471-7     748   5   012  4015971-1        3    10/2023-10/2023     61.684
 0810223082-6    PAREDES TORRES VALENTINA FELIC     18418963-1     748   5   012  4139269-K        3    10/2023-10/2023     61.684
 0810223085-0    ELIZALDE CARRASCO MARIA FRANCI     17445477-9     748   5   012  3763613-4        3    10/2023-10/2023     61.684
 0810223087-7    ROCA CRUZ FATIMA VIRGINIA          24781459-0     748   5   012  4208776-9        4    10/2023-10/2023     82.012
 0810223096-6    CAMACHO ORTIZ ALEJANDRA LISSET     17801003-4     748   5   012  3723022-7        3    10/2023-10/2023     61.684
 0810223099-0    JIMENEZ OLIVER MARIA FERNANDA      16652317-6     748   5   012  4176120-2        3    10/2023-10/2023     61.684
 0810223100-8    FERRADA CARRILLO MARJORIE MARI     18817152-4     748   5   012  3807096-7        4    10/2023-10/2023     82.012
 0810223105-9    CARDENAS PEREIRA PRISCILLA DEL     15468394-1     748   5   012  3646690-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5417
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810223107-5    PEREZ RIQUELME VIVIANA VALERIA     15954749-3     748   5   012  4141519-3        3    10/2023-10/2023     61.684
 0810223113-K    GUTIERREZ CABRERA NAYADE ALEJA     16348628-8     748   5   012  3822602-9        4    10/2023-10/2023     82.012
 0810223120-2    REBOLLEDO VIGORES NADIA DEL RO     14071176-4     748   5   012  4291033-3        3    10/2023-10/2023     61.684
 0810223135-0    CASTRO ROA KAREN MACARENA          14213318-0     748   5   012  4056357-1        3    10/2023-10/2023     61.684
 0810223136-9    FUENTEALBA ACOSTA MARIELA FABI     14242675-7     748   5   012  3713742-1        4    10/2023-10/2023     82.012
 0810223138-5    HERNANDEZ ORTIZ ALEJANDRA IVON     16690143-K     748   5   012  3879783-2        3    10/2023-10/2023     61.684
 0810223140-7    RAMIREZ PEREIRA KIMBERLY BETSA     20361807-7     748   5   012  3987250-1        4    10/2023-10/2023     82.012
 0810223142-3    HERMOSILLA CHAVEZ VALESKA VALE     18419134-2     748   5   012  3790229-2        3    10/2023-10/2023     61.684
 0810223145-8    SEGURA SEGURA JENNY KARIN          18383788-5     748   5   012  4045363-6        3    10/2023-10/2023     61.684
 0810223158-K    HIGUERAS ROMERO ISABEL CARLA       13623766-7     748   5   012  3790542-9        4    10/2023-10/2023     82.012
 0810223165-2    SILVA BRAVO CONSUELO ELIANA        19805272-8     748   5   012  4045554-K        3    10/2023-10/2023     61.684
 0810223167-9    SALAZAR ARIAS YASNA KATHERINE      16618867-9     748   5   012  4044854-3        3    10/2023-10/2023     61.684
 0810223171-7    SOTO RIVERA NICOLE ALEJANDRA       18746146-4     748   5   012  4240935-9        5    10/2023-10/2023     61.684
 0810223175-K    PINO SUAZO VANESSA CARMEN          18418452-4     748   5   012  3987087-8        3    10/2023-10/2023     61.684
 0810223176-8    FRITZ CEBALLOS STEPHANIE FRANC     19140389-4     748   1   303  4402223-0        3    10/2023-10/2023     60.984
 0810223180-6    ROJAS MARCHANT YESSENIA PATRIC     18539582-0     748   5   012  3987861-5        4    10/2023-10/2023     82.012
 0810223184-9    CIFUENTES SAN MARTIN ELIZABETH     15954897-K     748   5   012  3657709-6        3    10/2023-10/2023     61.684
 0810223191-1    BURGOS MOLINA PROSPERINA ROSA      12304727-3     748   5   012  4011070-4        3    10/2023-10/2023     61.684
 0810223198-9    GRANDON FIGUEROA MARJORIE SOLA     19511084-0     748   5   012  3851000-2        3    10/2023-10/2023     61.684
 0810223206-3    ALARCON AYALA NICOLE STEPHANIE     17840175-0     748   5   012  3590793-9        3    10/2023-10/2023     61.684
 0810223223-3    MUNOZ ACUNA FERNANDA DARLI         18686761-0     748   5   012  4198759-6        3    10/2023-10/2023     61.684
 0810223227-6    MACHACAN HUENCHULAO EVELIN DEL     18821403-7     748   5   012  3946810-7        3    10/2023-10/2023     61.684
 0810223231-4    ESTRADA TAPIA YARITZA EMELINA      18501325-1     748   5   012  3803487-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5418
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810223240-3    MELLA VALDEBENITO YOHANA MIGUE     13108122-7     748   5   012  3935000-9        3    10/2023-10/2023     61.684
 0810223242-K    PENA TOLEDO KATHERINE ANDREA       17000690-9     748   5   012  4043121-7        3    10/2023-10/2023     61.684
 0810223244-6    CANALES TOLOZA CAMILA ESTER        18500575-5     748   5   012  3725188-7        3    10/2023-10/2023     61.684
 0810223248-9    CARTES CARIAGA MERY ESTELA         16498616-0     748   5   012  4053796-1        4    10/2023-10/2023     82.012
 0810223265-9    CARRILLO MORENO DANIELA LISETT     19800240-2     748   5   012  3649306-2        3    10/2023-10/2023     61.684
 0810223284-5    VILLAGRAN TORRES DANIELA ANDRE     16348262-2     748   5   012  4336825-7        3    10/2023-10/2023     61.684
 0810223294-2    HENRIQUEZ MUNOZ DIANE VALERIA      19297012-1     748   5   012  3857480-9        4    10/2023-10/2023     82.012
 0810223302-7    ALARCON OLATE DORIS DEL CARMEN     13389151-K     748   5   012  3993673-9        3    10/2023-10/2023     61.684
 0810223310-8    MONTECINOS QUEVEDO DENISSE AND     19119231-1     748   5   012  3935796-8        4    10/2023-10/2023     61.684
 0810223311-6    PENA VEGA GABRIELA ISABEL          16347924-9     748   5   012  3905955-K        3    10/2023-10/2023     61.684
 0810223328-0    SALDIAS PARRA JAVIERA MICHEL       19578016-1     748   1   303  4402432-2        4    10/2023-10/2023     81.312
 0810223335-3    TRONCOSO MARTINEZ DEBORA ABIGA     18821886-5     748   5   012  4347261-5        3    10/2023-10/2023     61.684
 0810223341-8    LEAL HIDALGO ANGELA CAMILA         21037763-8     748   5   012  3921634-5        3    10/2023-10/2023     61.684
 0810223350-7    JIMENEZ BRAVO MARCELA ALEJANDR     13384375-2     748   5   012  3895243-9        3    10/2023-10/2023     61.684
 0810223351-5    GATICA CIFUENTES YASNA PAULINA     16329083-9     748   5   012  3667462-8        3    10/2023-10/2023     61.684
 0810223357-4    MUNOZ ROBLES ROSA PAULINA          16347813-7     748   5   012  3984415-K        3    10/2023-10/2023     61.684
 0810223364-7    GARCES CELEDON HILDA ALBINA        15954763-9     748   5   012  4121112-1        3    10/2023-10/2023     61.684
 0810223376-0    FAUNDEZ SALINAS ROMINA BELEN       19140221-9     748   5   012  3783947-7        3    10/2023-10/2023     61.684
 0810223382-5    MANSILLA GALLARDO NICOLE JEZAB     18109095-2     748   5   012  3951241-6        3    10/2023-10/2023     61.684
 0810223383-3    LEIVA PORTINO JENIFFER SOLANGE     16319121-0     748   5   012  3944109-8        3    10/2023-10/2023     61.684
 0810223384-1    MUNOZ VILLA CLAUDIA VERONICA       19577861-2     748   5   012  4023213-3        3    10/2023-10/2023     61.684
 0810223385-K    RAMIREZ CARRILLO MICHELLE PATR     19521130-2     748   5   012  4204949-2        3    10/2023-10/2023     61.684
 0810223387-6    FUENTES BARRERA KATERIN NATALI     18414923-0     748   5   012  3786577-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5419
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810223390-6    QUINILEN TORRES CAROLINA ANDRE     17321190-2     748   5   012  4145062-2        3    10/2023-10/2023     61.684
 0810223394-9    CHAMBLAS ESCOBAR ARACELI EILEE     17000186-9     748   5   012  3743718-2        3    10/2023-10/2023     61.684
 0810223402-3    MEZA FLORES BARBARA JOSTY          18820990-4     748   5   012  3965418-0        3    10/2023-10/2023     61.684
 0810223405-8    ORTIZ CARRASCO CATHERINE VANES     18501398-7     748   5   012  4077798-9        3    10/2023-10/2023     61.684
 0810223416-3    GUZMAN ROMAN JENNIFER VALESKA      18137107-2     748   5   012  3823603-2        4    10/2023-10/2023     82.012
 0810223427-9    ROJAS LAVIN CAROLINA EVELYN        16348210-K     748   5   012  4210095-1        3    10/2023-10/2023     61.684
 0810223433-3    PARRA JOFRE DANIELA LISSETTE       19578237-7     748   5   012  4085455-K        3    10/2023-10/2023     61.684
 0810223434-1    ARAYA URRELO ABIGAIL SARA          15768448-5     748   5   012  4000696-6        3    10/2023-10/2023     61.684
 0810223435-K    ORTIZ FUENTES YENIFER NATALI       17990739-9     748   5   012  4077877-2        4    10/2023-10/2023     82.012
 0810223437-6    VASQUEZ ELEVANCINI MARISOL PAU     14354796-5     748   5   012  4285748-3        3    10/2023-10/2023     61.684
 0810223441-4    HERNANDEZ CERECEDA SUSANA JACQ     15188437-7     748   5   012  3878625-3        4    10/2023-10/2023     82.012
 0810223443-0    CASTRO CANDIA NINOSKA KATHERIN     20612753-8     748   5   012  3737421-0        3    10/2023-10/2023     61.684
 0810223453-8    TRONCOSO LOBOS LILIANA PRISCIL     16011881-4     748   5   012  4347251-8        3    10/2023-10/2023     61.684
 0810223457-0    ARANEDA FARIAS AMANDA ESTER        15189888-2     748   1   303  4402148-K        4    10/2023-10/2023     81.312
 0810223467-8    AVALOS ORTEGA CLAUDIA ANDREA S     16037631-7     748   5   012  3627216-3        3    10/2023-10/2023     61.684
 0810223475-9    NAVARRO GONZALEZ ANA MARIA         14213232-K     748   5   012  3904061-1        3    10/2023-10/2023     61.684
 0810223500-3    GONZALEZ ISLA JESSICA ISABEL       17036385-K     748   5   012  3846802-2        3    10/2023-10/2023     61.684
 0810223513-5    AGUILERA NOURDIN VIVIAN PAMELA     15529571-6     748   5   012  3587822-K        3    10/2023-10/2023     61.684
 0810223522-4    ZUNIGA CONCHA CAROLINE PATRICI     17887639-2     748   5   012  4368367-5        4    10/2023-10/2023     82.012
 0810223526-7    SAAVEDRA MARTINEZ ALEJANDRA EL     19799608-0     748   5   012  4300690-8        3    10/2023-10/2023     61.684
 0810223531-3    SOTO CRUCES LESLIE KARINA          15189530-1     748   5   012  4239297-9        3    10/2023-10/2023     61.684
 0810223542-9    CONCHA LOPEZ FRANCISCA YAMILET     20866734-3     748   5   012  3750674-5        3    10/2023-10/2023     61.684
 0810223562-3    CASTILLO ALARCON VALESKA LORET     15175244-6     748   5   012  4054626-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5420
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810223574-7    HERNANDEZ CARRILLO YESENIA FRA     17445773-5     748   5   012  3878558-3        3    10/2023-10/2023     61.684
 0810223586-0    RIQUELME VALDEBENITO YESENIA N     17000224-5     748   5   012  4207657-0        3    10/2023-10/2023     61.684
 0810223600-K    MELLADO LAZO SOLENITZ SOLEDAD      17572712-4     748   5   012  3962130-4        3    10/2023-10/2023     61.684
 0810223610-7    BUSTOS ESTUARDO VANESSA YASMIN     17862733-3     748   5   012  3640149-4        3    10/2023-10/2023     61.684
 0810223617-4    PALACIOS BREVE SANDRA CAROLINA     13958159-8     748   5   012  3905408-6        3    10/2023-10/2023     61.684
 0810223618-2    CLARK JELDES ISABEL ALEJANDRA      19090920-4     748   5   012  3658163-8        3    10/2023-10/2023     61.684
 0810223622-0    GONZALEZ GONZALEZ MARGARITA NA     15822078-4     748   5   012  3820127-1        4    10/2023-10/2023     82.012
 0810223625-5    GATICA CHAVEZ CAROLINA DEL CAR     15189808-4     748   5   012  3839526-2        3    10/2023-10/2023     61.684
 0810223651-4    CASTRO LEIVA CATALINA ANDREA       19140163-8     748   1   303  4402196-K        3    10/2023-10/2023     60.984
 0810223661-1    BARRA AREVALO ANDREA CAROLINA      14373386-6     748   1   303  4402179-K        3    10/2023-10/2023     60.984
 0810223663-8    MILLAS VELASQUEZ DAYANA SUJEY      19879587-9     748   1   303  4402328-8        4    10/2023-10/2023     81.312
 0810223664-6    VALENZUELA AGURTO YASNA FRANSC     18500771-5     748   5   012  4317988-8        3    10/2023-10/2023     61.684
 0810223665-4    MEDINA LAGOS PAOLA ANDREA          14905118-K     748   5   012  4015939-8        3    10/2023-10/2023     61.684
 0810223688-3    VIDAL GONZALEZ SUSANA DE LOURD     14352496-5     748   5   012  4334552-4        3    10/2023-10/2023     61.684
 0810223695-6    FIERRO LABRANA FLOR MACARENA       18413274-5     748   5   012  3807767-8        4    10/2023-10/2023     82.012
 0810223705-7    DELGADO MILLA VALERIA ANTONIA      19836797-4     748   5   012  3709464-1        3    10/2023-10/2023     61.684
 0810223708-1    GARCES TOLEDO NASHLA ESTEFANI      17444669-5     748   5   012  3836627-0        4    10/2023-10/2023     82.012
 0810223709-K    RUBILAR GONZALEZ MARIA CAROLIN     16347765-3     748   5   012  4168909-9        3    10/2023-10/2023     61.684
 0810223716-2    ZUNIGA HENRIQUEZ DARLING DEYAN     19577995-3     748   1   303  4402515-9        3    10/2023-10/2023     60.984
 0810223730-8    ORMENO ROMAN GENESIS VALESKA D     16516044-4     748   5   012  4037556-2        5    10/2023-10/2023    102.340
 0810223740-5    SEGURA CONTRERAS NAYARET JAVIE     20125556-2     748   5   012  4230095-0        3    10/2023-10/2023     61.684
 0810223758-8    CORREA HERRERA ANNABELLA DEL P     13513901-7     748   5   012  3661729-2        3    10/2023-10/2023     61.684
 0810223764-2    CHARPENTIER MARTINEZ CLAUDIA A     15601202-5     748   5   012  3744360-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5421
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810223765-0    GUARDA ALBORNOZ JOCELYN ANDREA     18415568-0     748   5   012  3851932-8        3    10/2023-10/2023     61.684
 0810223771-5    ARROYO MERA ROMINA FRANCISCA       17926750-0     748   5   012  3624057-1        3    10/2023-10/2023     61.684
 0810223772-3    FLORES BARRA DANIELA ALEJANDRA     19297585-9     748   5   012  3666387-1        4    10/2023-10/2023     61.684
 0810223775-8    ORTIZ BASTIAS SCARLET ESTEFANI     18822129-7     748   5   012  3772516-1        3    10/2023-10/2023     61.684
 0810223776-6    SALDIAS ALISTER PAOLA EVELYN       12918915-0     748   5   012  3679878-5        3    10/2023-10/2023     61.684
 0810223777-4    SALAS TORRES ANGELICA MARIA        13957662-4     748   5   012  3829524-1        3    10/2023-10/2023     61.684
 0810223783-9    JARA MOLINA CAREN ESTRELLA         16348205-3     748   5   012  3892856-2        4    10/2023-10/2023     82.012
 0810223790-1    GARCIA GONZALEZ ELSA EDITH         17789513-K     748   5   012  3667385-0        4    10/2023-10/2023     61.684
 0810223792-8    FERNANDEZ SALGADO AMARILLES IV     13958160-1     748   5   012  3806751-6        3    10/2023-10/2023     61.684
 0810223795-2    VEGA ORTIZ MARJORIE BELEN          18417639-4     748   5   012  4327138-5        3    10/2023-10/2023     61.684
 0810223799-5    RIVERA CHAMORRO ROXANA SOLEDAD     17615551-5     748   5   012  3829311-7        5    10/2023-10/2023     61.684
 0810223800-2    AGUILERA POBLETE ELIZABETH CAR     11903142-7     748   5   012  3587996-K        3    10/2023-10/2023     61.684
 0810223803-7    PARADA YONCO MARGARITA ELIZABE     13336492-7     748   5   012  3794788-1        3    10/2023-10/2023     61.684
 0810223813-4    MUNOZ SALAZAR CAMILA STEFANY       20489900-2     748   5   012  3772080-1        3    10/2023-10/2023     61.684
 0810223815-0    AZOCAR MIRANDA LINDA EVELYN        16736116-1     748   5   012  3630241-0        4    10/2023-10/2023     61.684
 0810223823-1    PARRA MALDONADO SCARLET JASMIN     18821598-K     748   5   012  4139480-3        3    10/2023-10/2023     61.684
 0810223836-3    CASTILLO BELTRAN CAMILA ALEJAN     19335538-2     748   5   012  3735090-7        3    10/2023-10/2023     61.684
 0810223841-K    NUNEZ VALLEJO BEATRIZ CARLINA      17736828-8     748   5   012  4030672-2        3    10/2023-10/2023     61.684
 0810223846-0    PALACIOS BREVE YESSENIA DEL CA     17000757-3     748   5   012  4081423-K        4    10/2023-10/2023     82.012
 0810223847-9    RAMIREZ SILVA MARILYN AMAPOLA      17206187-7     748   5   012  4205365-1        5    10/2023-10/2023    102.340
 0810223852-5    HERNANDEZ SAAVEDRA ANGELA MARI     15778216-9     748   5   012  3880161-9        3    10/2023-10/2023     61.684
 0810223858-4    INOSTROZA SEGOVIA KARINA ANDRE     13958402-3     748   5   012  3889976-7        4    10/2023-10/2023     82.012
 0810223863-0    RAMIREZ MARTINEZ NATALY LISETT     18433920-K     748   5   012  4147057-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5422
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810223867-3    MONTECINOS MONTECINOS ROSA MIR     12530388-9     748   5   012  3972444-8        3    10/2023-10/2023     61.684
 0810223874-6    BELMAR VARGAS CECILIA ESTER        18870880-3     748   5   012  3695577-5        3    10/2023-10/2023     61.684
 0810223886-K    ZIMMERMANN ALEGRIA YURI ANDREA     15808097-4     748   5   012  4367805-1        3    10/2023-10/2023     61.684
 0810223891-6    PUCHI TOBAR ALEXANDRA BEATRIZ      19641793-1     748   5   012  4144115-1        4    10/2023-10/2023     61.684
 0810223894-0    TRONCOSO NAVARRETE GERALDINE L     12923474-1     748   5   012  4279709-K        3    10/2023-10/2023     61.684
 0810223908-4    ARANEDA SILVA CAROLINA ANDREA      16229188-2     748   5   012  3611350-2        3    10/2023-10/2023     61.684
 0810223917-3    ELIZALDE RIFO GISELLA ANDREA       13958058-3     748   5   012  3763615-0        3    10/2023-10/2023     61.684
 0810223919-K    FIGUEROA ONATE VANESSA CATHERI     15528905-8     748   5   012  3785025-K        3    10/2023-10/2023     61.684
 0810223925-4    GAETE CELEDON ALLYSON BELEN        19742779-5     748   5   012  3831766-0        3    10/2023-10/2023     61.684
 0810223930-0    MANSILLA VILLACURA MARIA LUISA     17220811-8     748   1   303  4402303-2        3    10/2023-10/2023     60.984
 0810223932-7    VASQUEZ CORREA SONJA GRISELDA      17000379-9     748   1   303  4402496-9        3    10/2023-10/2023     60.984
 0810223938-6    MUNOZ RAMIREZ MELISSA ABIGAIL      19883003-8     748   5   012  3984210-6        3    10/2023-10/2023     61.684
 0810223953-K    MATAMALA FARIAS CATALINA SALOM     20512861-1     748   5   012  4015413-2        3    10/2023-10/2023     61.684
 0810223959-9    BURDILES SEPULVEDA ELIANA DEL      16138652-9     748   5   012  3638955-9        3    10/2023-10/2023     61.684
 0810223969-6    ALARCON CUEVAS PAOLA FLORINDA      20125457-4     748   5   012  3591085-9        3    10/2023-10/2023     61.684
 0810223978-5    HERNANDEZ SALGADO AIDA ANDREA      15188295-1     748   1   303  4402267-2        3    10/2023-10/2023     60.984
 0810223991-2    CIFUENTES VILLAR YASNA PAMELA      15528926-0     748   5   012  3747543-2        3    10/2023-10/2023     61.684
 0810223996-3    CARRASCO VALLEJOS PAULA            19409592-9     748   5   012  4053073-8        3    10/2023-10/2023     61.684
 0810224001-5    CUEVAS ABURTO NICOLE ARACELI       19511591-5     748   5   012  3760859-9        3    10/2023-10/2023     61.684
 0810224009-0    FERREIRA AREVALO PAOLA ALEJAND     18433866-1     748   5   012  3807291-9        3    10/2023-10/2023     61.684
 0810224013-9    MEDINA RECABARREN CARLA ARACEL     16567245-3     748   5   012  3960371-3        3    10/2023-10/2023     61.684
 0810224019-8    MERCADO MANRIQUEZ CARINA AYLLI     19335928-0     748   5   012  3964566-1        3    10/2023-10/2023     61.684
 0810224030-9    BRAVO PARADA SANDRA PAOLA          16690328-9     748   5   012  3699880-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810224037-6    JIMENEZ CONCHA NATALIA CATALIN     20020093-4     748   5   012  3895348-6        3    10/2023-10/2023     61.684
 0810224043-0    VALENCIA MARTINEZ CRISTINA ELI     16229985-9     748   5   012  4046361-5        3    10/2023-10/2023     61.684
 0810224050-3    SILVA AGUILAR JENNIFERT ANDREA     16310297-8     748   5   012  3988648-0        3    10/2023-10/2023     61.684
 0810224051-1    CUERVO GARRETON CRISTINA MARIS     18433659-6     748   5   012  3760783-5        3    10/2023-10/2023     61.684
 0810224061-9    VALENZUELA ROMERO STEPHANIE NI     16229240-4     748   5   012  4319598-0        3    10/2023-10/2023     61.684
 0810224065-1    LEAL SOTO CATERINE DEYANIRA        19799533-5     748   5   012  3943809-7        3    10/2023-10/2023     61.684
 0810224066-K    SEGURA SENN SHIRLEY RAQUEL         17000816-2     748   5   012  4230261-9        4    10/2023-10/2023     82.012
 0810224071-6    SALAMANCA RUBILAR PAMELA SOLAN     15529084-6     748   5   012  4215363-K        2    10/2023-10/2023     61.684
 0810224074-0    GRANDON SANHUEZA LORENA JEANNE     20125874-K     748   5   012  3851082-7        3    10/2023-10/2023     61.684
 0810224076-7    RIOS ZENTENO ANDREA ALEJANDRA      20125669-0     748   5   012  4207211-7        3    10/2023-10/2023     61.684
 0810224078-3    RODRIGUEZ DIAZ BERNARDITA ANDR     16012297-8     748   5   012  4160672-K        3    10/2023-10/2023     61.684
 0810224083-K    IBANEZ PEREZ GENESIS BELEN         19799573-4     748   5   012  3887707-0        4    10/2023-10/2023     82.012
 0810224086-4    HERRERA ARAVENA ALLISON FRANCI     19799937-3     748   5   012  3858449-9        3    10/2023-10/2023     61.684
 0810224087-2    ZAMORANO VENEGAS JUDITH ANDREA     13899892-4     748   5   012  4365680-5        3    10/2023-10/2023     61.684
 0810224091-0    SEPULVEDA DIAZ DANIELA DEL CAR     15616350-3     748   5   012  4231095-6        3    10/2023-10/2023     61.684
 0810224093-7    BRIONES ROJAS GERMANA GERALDIN     14213098-K     748   5   012  3638354-2        4    10/2023-10/2023     82.012
 0810224095-3    ITURRA URRUTIA LESLIE EMILIN       15646877-0     748   5   012  3891123-6        3    10/2023-10/2023     61.684
 0810224107-0    MANRIQUEZ BRAVO POLET FRANCESC     19578460-4     748   5   012  3950643-2        3    10/2023-10/2023     61.684
 0810224108-9    VILLABLANCA MUNOZ VALENTINA NI     17641240-2     748   5   012  4336262-3        5    10/2023-10/2023     61.684
 0810224110-0    GALLARDO CARRASCO JENNIFER VAL     16504290-5     748   5   012  3816602-6        4    10/2023-10/2023     82.012
 0810224122-4    URBINA MONDACA VANESSA JOHANA      15194938-K     748   5   012  4281881-K        3    10/2023-10/2023     61.684
 0810224137-2    SIERRA MORALES GENESIS MACAREN     17075932-K     748   5   012  4234067-7        4    10/2023-10/2023     82.012
 0810224138-0    BUSTAMANTE VERA ELIZABETH MARI     13917052-0     748   5   012  3703258-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5424
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810224143-7    VALENZUELA CONA KATHERINE DARL     18383995-0     748   5   012  4318358-3        3    10/2023-10/2023     61.684
 0810224160-7    MEDINA CEBALLOS ANGELA PAMELA      15192309-7     748   5   012  3959840-K        4    10/2023-10/2023     82.012
 0810224161-5    MUNOZ LLANOS VALESKA ANGELA        15519880-K     748   5   012  3982493-0        3    10/2023-10/2023     61.684
 0810224163-1    CARVAJAL BRAVO PIA FRANCISCA       16277380-1     748   5   012  3649884-6        4    10/2023-10/2023     82.012
 0810224168-2    MONTECINOS ORTEGA EVELYN KATHE     15954826-0     748   5   012  4019046-5        4    10/2023-10/2023     82.012
 0810224179-8    TAPIA GUERRA LISSETTE ANGELICA     14363235-0     748   5   012  4269936-5        3    10/2023-10/2023     61.684
 0810224184-4    SARABIA DURAN ANGELICA LISSETT     19087472-9     748   5   012  4228664-8        3    10/2023-10/2023     61.684
 0810224187-9    GARCIA HIDALGO YESSENIA ESTEFA     18290226-8     748   2   303  4422951-K        2    10/2023-10/2023     67.656
 0810224189-5    TORRES REYES ALEXANDRA CATALIN     19813731-6     748   5   012  4277438-3        3    10/2023-10/2023     61.684
 0810224193-3    GUERRERO CASTILLO MARIA SOLEDA     12804956-8     748   5   012  3852810-6        3    10/2023-10/2023     61.684
 0810224195-K    AVILA VERA JAVIERA PALMIRA         20613346-5     748   5   012  3629009-9        3    10/2023-10/2023     61.684
 0810224197-6    FERNANDEZ ARANEDA ALEXANDRA KI     19508808-K     748   5   012  3784017-3        4    10/2023-10/2023     82.012
 0810224200-K    BELMAR SOTO MARJORIE YAZMIN        17510658-8     748   5   012  3695568-6        3    10/2023-10/2023     61.684
 0810224236-0    CIFUENTES MOLINA SOLANGE IVANA     19089144-5     748   5   012  3747277-8        3    10/2023-10/2023     61.684
 0810224241-7    GATICA RIVAS NICOLE ANDREA         18821022-8     748   5   012  3839772-9        3    10/2023-10/2023     61.684
 0810224244-1    MUNOZ FIERRO DAMARI NICOLE         17346778-8     748   5   012  3981469-2        3    10/2023-10/2023     61.684
 0810224273-5    VALLEJOS TORRES NICOLE ESTEFAN     18807898-2     748   5   012  4320890-K        3    10/2023-10/2023     61.684
 0810224276-K    ALVEAL OYANADER CRISTINA ANDRE     14582074-K     748   5   012  3602974-9        3    10/2023-10/2023     61.684
 0810224285-9    SALAMANCA LEAL NATALY ROXANA       16856868-1     748   5   012  4215295-1        3    10/2023-10/2023     61.684
 0810224290-5    CARRILLO SEPULVEDA MARISOL DOR     14902686-K     748   5   012  3732670-4        3    10/2023-10/2023     61.684
 0810224297-2    GUTIERREZ LEAL PAULINA ANDREA      16348494-3     748   5   012  3822877-3        4    10/2023-10/2023     82.012
 0810224298-0    DOMINGUEZ HIDALGO GERALDINE NI     18433951-K     748   5   012  3711254-2        3    10/2023-10/2023     61.684
 0810224311-1    BUSTOS MELLA GENESIS PAULINA       17445456-6     748   5   012  3703779-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5425
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810224318-9    MOLINA IBANEZ STHEFANIA ELIZAB     25402266-7     748   5   012  3969602-9        3    10/2023-10/2023     61.684
 0810224323-5    RIQUELME FLORES STEPHANIE CATH     16689930-3     748   5   012  4154885-1        5    10/2023-10/2023    102.340
 0810224324-3    GUTIERREZ BEHRENS ARACELI JAVI     19512545-7     748   5   012  3854094-7        3    10/2023-10/2023     61.684
 0810224325-1    ESCALONA VALLADARES NATALIA AL     15189025-3     748   5   012  4110842-8        3    10/2023-10/2023     61.684
 0810224342-1    DIAZ HENRIQUEZ NORA ESTHER         15530191-0     748   5   012  3778202-5        3    10/2023-10/2023     61.684
 0810224346-4    PINCHEIRA MORENO ALICIA DE LAS     14390268-4     748   5   012  4095256-K        3    10/2023-10/2023     61.684
 0810224351-0    HENRIQUEZ VERGARA DAYANA ALEJA     19799699-4     748   5   012  3857610-0        3    10/2023-10/2023     61.684
 0810224358-8    FRITZ BURGOS GISELLA ALEJANDRA     17000127-3     748   5   012  3812772-1        3    10/2023-10/2023     61.684
 0810224363-4    RIVERA MARTINEZ JOCELYN ALEJAN     16348323-8     748   5   012  4157528-K        3    10/2023-10/2023     61.684
 0810224370-7    PAREDES JARPA JAZMINA MACARENA     16230242-6     748   5   012  4084294-2        3    10/2023-10/2023     61.684
 0810224371-5    PEREIRA MARTINEZ FABIOLA ANDRE     16689576-6     748   5   012  4140712-3        3    10/2023-10/2023     61.684
 0810224395-2    CASTILLO BUSTOS DANIELA ISABEL     20125218-0     748   5   012  3735139-3        3    10/2023-10/2023     61.684
 0810224407-K    MOLINA GAYOSO ROSA ESTER           17445688-7     748   5   012  4018309-4        3    10/2023-10/2023     61.684
 0810224410-K    REYES BUSTAMANTE MARCELA ALEJA     16999444-7     748   5   012  4291728-1        3    10/2023-10/2023     61.684
 0810224411-8    HUICHALAF CASTILLO ALEJANDRA E     16283058-9     748   5   012  3886308-8        3    10/2023-10/2023     61.684
 0810224426-6    CAMUCET HERNANDEZ MARIA ANTONI     15464864-K     748   5   012  3644490-8        3    10/2023-10/2023     61.684
 0810224428-2    SUAZO MORALES GERALDINE SCARLE     19139131-4     748   5   012  4242921-K        3    10/2023-10/2023     61.684
 0810224432-0    LUNA CEBALLOS ELIZABETH MONSER     16689414-K     748   1   303  4402296-6        3    10/2023-10/2023     60.984
 0810224440-1    GALVEZ HERRERA CLAUDIA ESTER       13726455-2     748   5   012  3817054-6        3    10/2023-10/2023     61.684
 0810224455-K    DELGADO ALVAREZ JEANNETTE VANE     16689613-4     748   5   012  3775418-8        3    10/2023-10/2023     61.684
 0810224459-2    ORTIZ RUIZ ANIEL SCARLETT          19938145-8     748   5   012  4078096-3        4    10/2023-10/2023     82.012
 0810224461-4    CASTRO OLIVERO DANIELA JACQUEL     19799472-K     748   5   012  3738445-3        4    10/2023-10/2023     61.684
 0810224463-0    ARIAS VALDIVIA CRISTINA SOLEDA     19554148-5     748   5   012  3620907-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5426
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810224465-7    PALMA CONTRERAS MONICA ALEJAND     19521048-9     748   5   012  4081973-8        3    10/2023-10/2023     61.684
 0810224477-0    CABRERA SAN MARTIN EVELYN MASI     16809216-4     748   5   012  3641499-5        3    10/2023-10/2023     61.684
 0810224481-9    SEPULVEDA CARDENAS DANIELA AND     17960478-7     748   5   012  4230826-9        3    10/2023-10/2023     61.684
 0810224488-6    RUIZ LUNA EDITH ALEJANDRA          15189552-2     748   5   012  4212110-K        4    10/2023-10/2023     82.012
 0810224489-4    CISTERNA SALAS NATALIA ALBERTI     18137599-K     748   5   012  3657918-8        3    10/2023-10/2023     61.684
 0810224492-4    ASENCIO OYARZO ANDREA ELISABET     13122994-1     748   5   012  3624846-7        3    10/2023-10/2023     61.684
 0810224494-0    PEREZ DIAZ ANA MARIA               20125035-8     748   5   012  4091451-K        3    10/2023-10/2023     61.684
 0810224500-9    LOPEZ LOPEZ CAROLINA ELIZABETH     15897014-7     748   5   012  3945947-7        3    10/2023-10/2023     61.684
 0810224503-3    VILLANUEVA SAN MARTIN YORDANA      17538383-2     748   5   012  4337906-2        3    10/2023-10/2023     61.684
 0810224504-1    SANHUEZA HENRIQUEZ SOLANGE DEL     14213126-9     748   5   012  4226174-2        3    10/2023-10/2023     61.684
 0810224508-4    GUTIERREZ INOSTROZA CAROLINA V     18108127-9     748   5   012  3854875-1        3    10/2023-10/2023     61.684
 0810224515-7    GUTIERREZ FARIA STEPHANIE ELIZ     16817993-6     748   5   012  3854504-3        3    10/2023-10/2023     61.684
 0810224519-K    CRISOSTO OSSES SABINA DEL CARM     18821501-7     748   5   012  3662720-4        4    10/2023-10/2023     82.012
 0810224534-3    CHAVEZ SALAZAR LUZ ESMERALDA       19799741-9     748   5   012  3656483-0        3    10/2023-10/2023     61.684
 0810224546-7    FUENTEALBA GUTIERREZ PRISCILA      18808847-3     748   5   012  3813109-5        3    10/2023-10/2023     61.684
 0810224550-5    GARCIA AGUAYO PAOLA NOEMI          16348078-6     748   5   012  3836676-9        4    10/2023-10/2023     82.012
 0810224558-0    MORENO LANGUIDEY LUISA MARIEL      25259663-1     748   5   012  3978077-1        3    10/2023-10/2023     61.684
 0810224569-6    ESPINOZA DIAZ PATRICIA ALEJAND     20059014-7     748   5   012  3764790-K        3    10/2023-10/2023     61.684
 0810224570-K    SAGREDO AGUILERA ALEXANDRA BEA     19336289-3     748   5   012  4214841-5        3    10/2023-10/2023     61.684
 0810224572-6    CORNEJO BARRIENTOS TAMARA DE L     16072688-1     748   5   012  3661276-2        3    10/2023-10/2023     61.684
 0810224577-7    HIGUERAS PARRA CARLA FRANCHESC     19228733-2     748   5   012  3883275-1        3    10/2023-10/2023     61.684
 0810224586-6    GONZALEZ VIZA ALEJANDRA JOCELY     13863064-1     748   5   012  3821518-3        3    10/2023-10/2023     61.684
 0810224594-7    MUNOZ SOTO ROXANA PILAR            12924175-6     748   5   012  3673366-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5427
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810224595-5    ARIAS MARTINEZ LISETTE ALEJAND     19122694-1     748   5   012  3620493-1        3    10/2023-10/2023     61.684
 0810224597-1    IRRIBARRA CAYUN RUTH NOEMI         15191938-3     748   5   012  3890565-1        3    10/2023-10/2023     61.684
 0810224608-0    MIRANDA NAVARRETE YASNA KARINA     15695014-9     748   5   012  3968304-0        3    10/2023-10/2023     61.684
 0810224614-5    ESPINOZA CORTEZ CAROLINA DENIS     16347865-K     748   5   012  3764772-1        3    10/2023-10/2023     61.684
 0810224633-1    MUNOZ GATICA GERALDINE GABRIEL     18137675-9     748   5   012  4021971-4        3    10/2023-10/2023     61.684
 0810224641-2    MUNOZ ACUNA VALESKA ALEXANDRA      18387466-7     748   5   012  4021299-K        4    10/2023-10/2023     82.012
 0810224657-9    CARRASCO QUINTANA BERNARDINA D     17787378-0     748   5   012  3648489-6        3    10/2023-10/2023     61.684
 0810224660-9    CALDERON CASTRO MARIA FRANCISC     19545819-7     748   5   012  3642718-3        7    10/2023-10/2023     82.012
 0810224668-4    CANCINO HERMOSILLA YASNA YAZMI     18820938-6     748   5   012  3644992-6        5    10/2023-10/2023     61.684
 0810224682-K    ARRIAGADA CARRILLO GENESIS CON     19799713-3     748   5   012  3622781-8        3    10/2023-10/2023     61.684
 0810224683-8    VARGAS VIELMA YENI MELINA          16513850-3     748   5   012  4323815-9        3    10/2023-10/2023     61.684
 0810224690-0    MEDINA MEDINA JOCELYN VANESSA      18369452-9     748   5   012  3771435-6        3    10/2023-10/2023     61.684
 0810224714-1    URREA PARRA MEREDHIT FRANCESCA     19088807-K     748   1   303  4402478-0        3    10/2023-10/2023     60.984
 0810224716-8    CARRILLO TRONCOSO NICOLE SOLED     16347798-K     748   5   012  3732701-8        3    10/2023-10/2023     61.684
 0810224719-2    MELLA CRUCES CAROLINA ANDREA       13958392-2     748   5   012  3961638-6        3    10/2023-10/2023     61.684
 0810224725-7    ROJAS ROJAS ROXANA MARLENE         16853740-9     748   5   012  3795774-7        3    10/2023-10/2023     61.684
 0810224726-5    PINTO OSSES ARACELI YESSENIA       17223448-8     748   5   012  4097386-9        3    10/2023-10/2023     61.684
 0810224727-3    BORDON DONAIRE PAMELA LUCIANA      14663081-2     748   5   012  3636870-5        4    10/2023-10/2023     82.012
 0810224736-2    CARTER VEAS LESSLIE VERONICA       18503436-4     748   5   012  3649593-6        3    10/2023-10/2023     61.684
 0810224737-0    CRUZ CASTILLO JAZMIN LINET         19139457-7     748   5   012  3759900-K        3    10/2023-10/2023     61.684
 0810224742-7    PEREIRA VENEGAS RAQUEL ALEJAND     13108632-6     748   5   012  4258824-5        3    10/2023-10/2023     61.684
 0810224743-5    LINCUNIR CORONADO SAVKA ANDREA     20498390-9     748   5   012  3926538-9        4    10/2023-10/2023     82.012
 0810224745-1    BELTRAN LAVIN DARIAN ALEXSANDR     18821230-1     748   5   012  3695761-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5428
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810224756-7    FIERRO VASQUEZ YESENIA SCARLET     18821758-3     748   5   012  3807878-K        3    10/2023-10/2023     61.684
 0810224769-9    VENEGAS VENEGAS JOSELIN ROXANA     18816947-3     748   5   012  4330367-8        3    10/2023-10/2023     61.684
 0810224774-5    LUENGO MONCADA YENNY ALEJANDRA     16196090-K     748   5   012  3946534-5        3    10/2023-10/2023     61.684
 0810224780-K    CARRILLO BRAVO JETZABETH BEATR     19188352-7     748   5   012  3732356-K        3    10/2023-10/2023     61.684
 0810224781-8    SEPULVEDA BARRA MARGARITA ELEN     16219360-0     748   5   012  4230652-5        3    10/2023-10/2023     61.684
 0810224783-4    PORTINO VILLA ORIANA DEL CARME     16156108-8     748   5   012  4101433-4        3    10/2023-10/2023     61.684
 0810224789-3    NEIRA RODRIGUEZ INES MERCEDES      10298616-4     748   5   012  4027626-2        3    10/2023-10/2023     61.684
 0810224791-5    PARRA TAPIA MARCELA ALEJANDRA      17570504-K     748   5   012  4085986-1        3    10/2023-10/2023     61.684
 0810224794-K    LEAL VERA ROXANA WALESKA           18195727-1     748   5   012  3921919-0        4    10/2023-10/2023     82.012
 0810224803-2    ARANDA VILLAGRAN NATALIE ANDRE     16285980-3     748   5   012  3610689-1        4    10/2023-10/2023     82.012
 0810224804-0    CABRERA TOLEDO MARIA FERNANDA      19800305-0     748   5   012  3719885-4        3    10/2023-10/2023     61.684
 0810224805-9    MUNOZ CHAVEZ CECILIA ADRIANA       14352772-7     748   5   012  4021686-3        3    10/2023-10/2023     61.684
 0810224820-2    BELTRAN CAMPOS LILIAN MARIANEL     12529362-K     748   5   012  3635244-2        3    10/2023-10/2023     61.684
 0810224826-1    DIAZ GOMEZ DANITZA DANIELA         19799321-9     748   5   012  4068812-9        3    10/2023-10/2023     61.684
 0810224829-6    BEROIZ GUTIERREZ ANDREA CECILI     15877358-9     748   5   012  3696931-8        3    10/2023-10/2023     61.684
 0810224846-6    CONA LAZO JULIETT ELIZETH          20613447-K     748   5   012  3750343-6        5    10/2023-10/2023     61.684
 0810224848-2    MALDONADO OYARZO INGRID MACARE     15288017-0     748   5   012  4013222-8        3    10/2023-10/2023     61.684
 0810224869-5    LAGOS MUNOZ FLOR MARIA             16229082-7     748   5   012  3919043-5        3    10/2023-10/2023     61.684
 0810224878-4    GONZALEZ LAHR JAZMIN ALEJANDRA     18414073-K     748   5   012  3846965-7        3    10/2023-10/2023     61.684
 0810224879-2    DIAZ GALVEZ LESLIE ALEJANDRA       19512716-6     748   5   012  3777944-K        3    10/2023-10/2023     61.684
 0810224881-4    MEDINA VARGAS ALICIA ELENA         14094578-1     748   5   012  3863278-7        3    10/2023-10/2023     61.684
 0810224884-9    IRRIBARRA FIERRO EVA MARLENE       13512746-9     748   5   012  3790985-8        3    10/2023-10/2023     61.684
 0810224888-1    BRAVO MORA NICOLE STEPHANIE        18137728-3     748   5   012  3637658-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5429
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810224900-4    CAMPOS CALBUL EDITH ALEJANDRA      13622846-3     748   5   012  3643724-3        3    10/2023-10/2023     61.684
 0810224907-1    PAZ GONZALEZ KATHERINE NICOLE      18821671-4     748   5   012  4087635-9        3    10/2023-10/2023     61.684
 0810224914-4    PAZ VIVANCO GRISNERY ANTONIA       14214100-0     748   5   012  4087720-7        4    10/2023-10/2023     82.012
 0810224915-2    RODRIGUEZ MULLER ANA MARIA         15181138-8     748   5   012  3987738-4        3    10/2023-10/2023     61.684
 0810224922-5    ZUNIGA MORA YOCELYN IVON           17861839-3     748   5   012  4368951-7        3    10/2023-10/2023     61.684
 0810224926-8    STANIS MOISE  ELIANETTE            26384624-9     748   5   012  3988840-8        3    10/2023-10/2023     61.684
 0810224943-8    AEDO MARDONES CAROLINA SOLEDAD     16690842-6     748   5   012  3583922-4        5    10/2023-10/2023     61.684
 0810224944-6    ITURRA CABEZAS RUTH NOEMI          15963006-4     748   5   001  3890940-1        4    10/2023-10/2023     82.012
 0810224945-4    MARTINEZ VASQUEZ DIANA DEL PIL     16916671-4     748   5   012  3863092-K        3    10/2023-10/2023     61.684
 0810224951-9    FERNANDEZ LARA DELIA EMILIA        18822071-1     748   5   012  3806159-3        3    10/2023-10/2023     61.684
 0810224957-8    MUNOZ SILVA KEILA BERENICE         18802671-0     748   5   012  3984944-5        3    10/2023-10/2023     61.684
 0810224958-6    GUTIERREZ BRAVO SANDRA ELENA       16348335-1     748   5   012  3854128-5        4    10/2023-10/2023     82.012
 0810224977-2    SANDOVAL GONZALEZ JOCELYN INES     16498855-4     748   5   012  4224617-4        3    10/2023-10/2023     61.684
 0810224981-0    BURGOS POBLETE GABRIELA ANDREA     17862114-9     748   5   012  3702294-2        3    10/2023-10/2023    102.340
 0810224986-1    SAEZ VALLEJOS ROSA MARIANA         18419058-3     748   5   012  4214753-2        3    10/2023-10/2023     61.684
 0810224989-6    CONCHA NOVA MARIA TATIANA          15529045-5     748   5   012  3750753-9        3    10/2023-10/2023     61.684
 0810224991-8    SAN MARTIN TORRES JOCELYN TAMA     18142379-K     748   5   012  4221459-0        4    10/2023-10/2023     82.012
 0810224999-3    MORALES ULLOA JOCELYN ANDREA       15855083-0     748   5   012  3977224-8        3    10/2023-10/2023     61.684
 0810225011-8    GONZALEZ DIAZ CLAUDIA ANDREA       15737515-6     748   5   012  3819816-5        3    10/2023-10/2023     61.684
 0810225015-0    JARA VERGARA PATRICIA CAMILA       18501106-2     748   5   012  3893568-2        4    10/2023-10/2023     82.012
 0810225027-4    LOPEZ CRISOSTO TABITA LILIANA      18806245-8     748   5   012  3945811-K        4    10/2023-10/2023     82.012
 0810225028-2    GONZALEZ RAMOS KARINA LILIAM       16035869-6     748   1   303  4402379-2        3    10/2023-10/2023     60.984
 0810225041-K    ALISTE DONOSO ANAHIS CAROLINA      20331174-5     748   5   012  3596234-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5430
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810225053-3    MELLA FLORES EVA CLEMENCIA         17641459-6     748   5   012  4190558-1        3    10/2023-10/2023     61.684
 0810225054-1    IRRIBARRA IRRIBARRA INGUER GER     17208230-0     748   5   012  3890593-7        3    10/2023-10/2023     61.684
 0810225058-4    PRIETO BAEZA FLOR KARINA           19297756-8     748   5   012  4102084-9        3    10/2023-10/2023     61.684
 0810225066-5    ESTRADA VEGA DANIELA DEL CARME     16685553-5     748   1   303  4402211-7        3    10/2023-10/2023     60.984
 0810225071-1    PADILLA GUTIERREZ NICOLE MACAR     17641553-3     748   5   012  4137988-K        3    10/2023-10/2023     61.684
 0810225078-9    LOPEZ GUZMAN ANDREA DEL CARMEN     15222932-1     748   5   012  3945892-6        4    10/2023-10/2023     82.012
 0810225079-7    SARAVIA ROJAS NATALIE ANDREA       17222135-1     748   5   012  4228817-9        3    10/2023-10/2023     61.684
 0810225080-0    BUENANTE FLORES YOCELYNNE VALE     14583954-8     748   5   012  3701439-7        3    10/2023-10/2023     61.684
 0810225083-5    MORA FERNANDEZ CONSTANZA ELIZA     16897032-3     748   5   012  4019406-1        3    10/2023-10/2023     61.684
 0810225091-6    NAVARRETE CATRIL LORETO MACARE     16674942-5     748   5   012  4024768-8        3    10/2023-10/2023     61.684
 0810225103-3    RONDON AGUIRRE CONSTANZA PAZ       18656857-5     748   5   012  4299172-4        3    10/2023-10/2023     61.684
 0810225104-1    ARAVENA MARTINEZ NANCY DEL CAR     16815636-7     748   2   303  4422936-6        3    10/2023-10/2023    101.484
 0810225109-2    MARANAO ALBORNOZ PAULINA ELIAN     19799436-3     748   5   012  3952093-1        3    10/2023-10/2023     61.684
 0810225111-4    MELLADO LAZO SABINA KATHERINE      16215709-4     748   5   012  4016476-6        3    10/2023-10/2023     61.684
 0810225129-7    FUENTEALBA ESPINOZA PAULA JULI     19122269-5     748   5   012  3813040-4        3    10/2023-10/2023     61.684
 0810225151-3    ESPINOZA DOMINGUEZ SUJEY DEL C     18111741-9     748   5   012  3764792-6        3    10/2023-10/2023     61.684
 0810225164-5    RODRIGUEZ ARRATIA ISAMAR ALEJA     18136852-7     748   5   012  4208934-6        3    10/2023-10/2023     61.684
 0810225173-4    ROJAS VERGARA ELIZABETH ANDREA     18500400-7     748   5   012  4298314-4        3    10/2023-10/2023     61.684
 0810225185-8    CUEVAS ESPINOZA CAROLINA ANDRE     15529691-7     748   5   012  3663236-4        4    10/2023-10/2023     82.012
 0810225187-4    LEON COLOMA CRISTINA NATHALIE      16766335-4     748   5   012  3944271-K        3    10/2023-10/2023     61.684
 0810225192-0    URRA FRITZ GENESIS MARGARETH       18404757-8     748   5   012  4282890-4        3    10/2023-10/2023     61.684
 0810225193-9    GARCIA AREVALO CLAUDIA MABEL       17862041-K     748   5   012  3836758-7        3    10/2023-10/2023     61.684
 0810225198-K    YEVILAO SEGUEL ERICA MARLENE       11683661-0     748   5   012  4364051-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5431
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810225202-1    BURGOA ORELLANA ROCIO VICTORIA     18411903-K     748   5   012  3638963-K        3    10/2023-10/2023     61.684
 0810225205-6    MANRIQUEZ MARIHUEN DENNISSE CA     10832389-2     748   5   012  4013822-6        3    10/2023-10/2023     61.684
 0810225208-0    ACEVEDO PARIZOT KAREN DEL PILA     15439786-8     748   5   012  3581221-0        4    10/2023-10/2023     82.012
 0810225229-3    DIAZ CABELLO SANDRA MARITZA        18500631-K     748   5   012  3709828-0        4    10/2023-10/2023     82.012
 0810225237-4    VENEGAS VENEGAS JIMENA ALEJAND     18965036-1     748   5   012  4330366-K        3    10/2023-10/2023     61.684
 0810225238-2    CONTRERAS LOBOS CONSTANZA ANAI     20125244-K     748   5   012  3753081-6        3    10/2023-10/2023     61.684
 0810225239-0    VILLALOBOS BAEZA YOVANA JAZMIN     19800066-3     748   5   012  4336934-2        4    10/2023-10/2023     82.012
 0810225246-3    OJEDA MARIPILLAN ORIANA ISABEL     16490826-7     748   5   012  4075425-3        4    10/2023-10/2023     82.012
 0810225247-1    SAN MARTIN CHAMBLAS TIRZA ALEJ     19799131-3     748   5   012  4303444-8        3    10/2023-10/2023     61.684
 0810225249-8    VARAS PACHECO BARBARA ANTONIA      17933761-4     748   5   012  4321304-0        4    10/2023-10/2023     82.012
 0810225255-2    PARRA MUNOZ MARIA MAGDALENA        18500734-0     748   5   012  4139511-7        4    10/2023-10/2023     82.012
 0810225266-8    SANTIBANEZ HIDALGO NAYARETH EV     18416080-3     748   5   012  4227974-9        4    10/2023-10/2023     82.012
 0810225273-0    VERGARA POVEDA SUSANA EVELIN       16503514-3     748   5   012  4333327-5        3    10/2023-10/2023     61.684
 0810225282-K    HERRERA BECERRA URSULA GERMANI     15947726-6     748   5   012  4132567-4        3    10/2023-10/2023     61.684
 0810225290-0    ALARCON JEREZ SCARLETTE CAMILA     19577873-6     748   5   012  3591456-0        3    10/2023-10/2023     61.684
 0810225293-5    FUENZALIDA SEGURA BERNARDA DEL     15955384-1     748   5   012  3787334-9        3    10/2023-10/2023     61.684
 0810225302-8    VELOZO ZAPATA JOHANNA ANDREA       19577878-7     748   5   012  4356234-7        4    10/2023-10/2023     82.012
 0810225304-4    SANDOVAL MAZA CATALINA PAZ         19752034-5     748   5   012  4224889-4        3    10/2023-10/2023     61.684
 0810225311-7    VARAS PACHECO DANIELA ESCARLET     18764318-K     748   5   012  4321305-9        4    10/2023-10/2023     82.012
 0810225312-5    CHARLES  WIDBERGE                  26530729-9     748   5   012  3744324-7        3    10/2023-10/2023     61.684
 0810225314-1    ASTORGA CONCHA MACARENA CONSTA     18410105-K     748   5   012  3625523-4        3    10/2023-10/2023     61.684
 0810225323-0    NAVALON ASTETE JUANA ANDREA        14537024-8     748   5   012  4024609-6        4    10/2023-10/2023     82.012
 0810225329-K    SANHUEZA GONZALEZ DANIELA KATH     19521185-K     748   1   303  4402441-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5432
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810225332-K    TRONCOSO MORALES SUSANA ELIZAB     17900449-6     748   5   012  4279683-2        3    10/2023-10/2023     61.684
 0810225344-3    ROA OJEDA MARIBEL ANYELI           14213868-9     748   5   012  4044171-9        3    10/2023-10/2023     61.684
 0810225355-9    JIMENEZ TORRES CARLA ALEJANDRA     20125913-4     748   5   012  3917571-1        3    10/2023-10/2023     61.684
 0810225363-K    BARTOLOME TEJERINA CAMILA CONS     17974767-7     748   5   012  3633837-7        4    10/2023-10/2023     82.012
 0810225365-6    MATAMALA OLIVARES MARCELA VERE     14604582-0     748   5   012  3957918-9        3    10/2023-10/2023     61.684
 0810225368-0    PINTO SALOMON MAYRA ALEJANDRA      19799970-5     748   5   012  4142699-3        3    10/2023-10/2023     61.684
 0810225393-1    VARGAS BRAVO PRISCILLA PATRICI     15535443-7     748   5   012  4321937-5        3    10/2023-10/2023     61.684
 0810225395-8    SANDOVAL CACERES GABRIELA DEL      17576829-7     748   5   012  4224252-7        3    10/2023-10/2023     61.684
 0810225397-4    ZAPATA PEREZ BEATRIZ DANELLY       26593196-0     748   5   012  4366364-K        3    10/2023-10/2023     61.684
 0810225420-2    RIOS URDERO CLAUDIA XIMENA         14213259-1     748   5   012  4293064-4        3    10/2023-10/2023     61.684
 0810225423-7    TOLEDO ALARCON MARIA BELEN         19826913-1     748   5   012  4344760-2        3    10/2023-10/2023     61.684
 0810225424-5    CONTRERAS LEIVA SILVIA ELIZABE     14075889-2     748   5   012  3660247-3        3    10/2023-10/2023     61.684
 0810225439-3    PARRA REYES MARIA YANET            17301945-9     748   5   012  4139582-6        3    10/2023-10/2023     61.684
 0810225450-4    BUSTAMANTE HERNANDEZ HELLEN AN     13617380-4     748   5   012  3639645-8        5    10/2023-10/2023    102.340
 0810225452-0    BECERRA ROBLES ANDREA DANIELA      17945960-4     748   5   012  3634815-1        3    10/2023-10/2023     61.684
 0810225454-7    MONSALVES CIFUENTES MARJORIE A     17042600-2     748   5   012  4018831-2        3    10/2023-10/2023     61.684
 0810225462-8    MARTINEZ CASTRO JOHANNA CATHER     15188351-6     748   5   012  3955484-4        3    10/2023-10/2023     61.684
 0810225468-7    CONTRERAS FLORES CAROLINA IGNA     19827285-K     748   5   012  3660062-4        3    10/2023-10/2023     61.684
 0810225471-7    ARAVENA LAGOS SANDRA WALESKA       17247185-4     748   5   012  3613031-8        3    10/2023-10/2023     61.684
 0810225479-2    VALDES AGUAYO PATRICIA IVONNE      10014936-2     748   5   012  3683646-6        3    10/2023-10/2023     61.684
 0810225483-0    CARRASCO RODRIGUEZ NATALIE EST     15945805-9     748   1   303  4402165-K        4    10/2023-10/2023     81.312
 0810225491-1    PAREDES CONTRERAS JENNIFER DEL     16391226-0     748   5   012  4084100-8        3    10/2023-10/2023     61.684
 0810225503-9    FIERRO SANHUEZA ESTELA ALEJAND     12530516-4     748   5   012  3807860-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5433
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810225505-5    PARRA GONZALEZ MARIA SOLEDAD       14214155-8     748   5   012  4139436-6        3    10/2023-10/2023     61.684
 0810225513-6    MUNOZ CHAVEZ ANGELA YAMILA         19521386-0     748   5   012  3771978-1        3    10/2023-10/2023     61.684
 0810225514-4    FILS  MARISE                       26736415-K     748   5   012  3666354-5        3    10/2023-10/2023     61.684
 0810225518-7    ASTUDILLO GONZALEZ KAREN ARACE     18071698-K     748   5   012  3626254-0        3    10/2023-10/2023     61.684
 0810225519-5    CONSTANZO HERRERA ELVIRA DEL C     18500522-4     748   5   012  3659549-3        3    10/2023-10/2023     61.684
 0810225532-2    GONZALEZ HENRIQUEZ LILIANA MAR     15188613-2     748   5   012  3846557-0        3    10/2023-10/2023     61.684
 0810225536-5    BRIONES SILVA SILVANA SCARLETH     20125561-9     748   5   012  3638377-1        3    10/2023-10/2023     61.684
 0810225560-8    CEBALLO PARRA CECILIA DEL CARM     15187913-6     748   1   303  4402201-K        3    10/2023-10/2023     60.984
 0810225569-1    MUNOZ JIMENEZ CHRISTINE NICOLS     17843912-K     748   5   012  3982329-2        3    10/2023-10/2023     61.684
 0810225571-3    LEIVA HERRERA STEFANY MONSERRA     18068403-4     748   5   012  4179309-0        3    10/2023-10/2023     61.684
 0810225572-1    ALVIAL RIOS FABIOLA SOLEDAD        13958171-7     748   5   012  3603325-8        3    10/2023-10/2023     61.684
 0810225578-0    ARRIAGADA SANHUEZA JIMENA ANGE     16768068-2     748   5   012  3623574-8        4    10/2023-10/2023     82.012
 0810225579-9    PEREZ ALVEAR MACARENA ESTEFANI     17343218-6     748   5   012  4140831-6        3    10/2023-10/2023     61.684
 0810225596-9    DURAN MUNOZ CARMEN GLORIA          15189543-3     748   5   012  3711899-0        3    10/2023-10/2023     61.684
 0810225599-3    MERINO TRONCOSO GABRIELA FERNA     18134784-8     748   5   012  4192113-7        7    10/2023-10/2023     82.012
 0810225607-8    ARIAS HIDALGO AMALIA NAYADET       15518694-1     748   5   012  3620359-5        3    10/2023-10/2023     61.684
 0810225610-8    ARAVENA HUENUL VIRGINIA DEL CA     14902781-5     748   5   012  3612988-3        3    10/2023-10/2023     61.684
 0810225611-6    ZUNIGA ULLOA SOLEDAD EMPERATRI     15175905-K     748   5   012  4369522-3        4    10/2023-10/2023     82.012
 0810225616-7    AROCA SOTO EVELYN LISSETTE         17444904-K     748   5   012  4002085-3        3    10/2023-10/2023     61.684
 0810225621-3    GACITUA VERA CAMILA ALEJANDRA      19578364-0     748   5   012  3816140-7        4    10/2023-10/2023     82.012
 0810225631-0    CARRILLO VILLARROEL NILSA ALEJ     14905114-7     748   5   012  3649441-7        4    10/2023-10/2023     82.012
 0810225639-6    AVENDANO MEDINA PAMELA MARISOL     16348368-8     748   5   012  3627791-2        3    10/2023-10/2023     61.684
 0810225641-8    CAMPOS ZAMBRANO LESLIE LEANDRA     18137996-0     748   5   012  3644427-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5434
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810225644-2    RAMIREZ DIAZ MARIA JOSE            16954429-8     748   1   303  4402422-5        5    10/2023-10/2023    101.640
 0810225650-7    MONTECINOS PEREIRA NAYARETT MA     13108418-8     748   5   012  4019052-K        3    10/2023-10/2023     61.684
 0810225669-8    MEDINA CEBALLOS ALEJANDRA ARAC     13513434-1     748   1   303  4402327-K        3    10/2023-10/2023     60.984
 0810225675-2    RAMIREZ GONZALEZ MARIBEL ANGEL     16348751-9     748   5   012  4205056-3        3    10/2023-10/2023     61.684
 0810225677-9    CIFUENTES CASTRO MARIA ELENA       12664517-1     748   5   012  4060270-4        2    10/2023-10/2023     61.684
 0810225682-5    CHAMBLAS FIGUEROA SANDY SCARLE     18501270-0     748   5   012  4058684-9        3    10/2023-10/2023     61.684
 0810225688-4    ARRIAGADA FLORES BRUNILDA DIAN     14208155-5     748   5   012  3622935-7        3    10/2023-10/2023     61.684
 0810225691-4    ALARCON RIOSECO DANIELA FERNAN     16229473-3     748   5   012  3592076-5        3    10/2023-10/2023     61.684
 0810225692-2    FIGUEROA JARA CAROLINNE SCARLE     20125340-3     748   5   012  3784936-7        3    10/2023-10/2023     61.684
 0810225696-5    JARA CANOLE MERCEDES NATALIA       17445336-5     748   5   012  4174555-K        3    10/2023-10/2023     61.684
 0810225700-7    CEA COPELLI KILLIAN STEPHANIE      18822169-6     748   5   012  3654352-3        3    10/2023-10/2023     61.684
 0810225707-4    OLIVARES VILLAMAN ROMINA ANDRE     17396861-2     748   5   012  4076210-8        4    10/2023-10/2023     82.012
 0810225708-2    VEGA SAEZ CLAUDIA MARIANELA        12703797-3     748   5   012  4355172-8        3    10/2023-10/2023     61.684
 0810225739-2    BASTIAS ANINIR GABRIELA EDITH      18418140-1     748   5   012  3693857-9        3    10/2023-10/2023     61.684
 0810225743-0    CARRASCO QUIJANES IRENE ESTEFA     16283917-9     748   5   012  4052897-0        3    10/2023-10/2023     61.684
 0810225744-9    GAJARDO SEPULVEDA DEBORA DEL C     15198313-8     748   5   012  3832559-0        3    10/2023-10/2023     61.684
 0810225745-7    PEREZ PEREZ TAIS INACIA            20196693-0     748   1   303  4402456-K        3    10/2023-10/2023     60.984
 0810225749-K    VEGA LEIVA ETELVINA LISSETTE       17862449-0     748   5   012  4354960-K        3    10/2023-10/2023     61.684
 0810225754-6    GUERRA ARREDONDO LIZ PENELOPE      25996196-3     748   5   012  4128350-5        3    10/2023-10/2023     61.684
 0810225755-4    BRICENO GALLEGOS DORALISA DE L     16895487-5     748   5   012  4010295-7        4    10/2023-10/2023     81.312
 0810225757-0    LEON CORNES FERNANDA LUISA         17787204-0     748   5   012  3923933-7        3    10/2023-10/2023     61.684
 0810225795-3    LEAL OLIVA ROXANA DANIELA          16229814-3     748   5   012  3921760-0        4    10/2023-10/2023     82.012
 0810225799-6    CAMINADA VENEGAS JACQUELINE DE     16157151-2     748   5   012  3723142-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5435
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810225800-3    VALENZUELA BASCUR MARCELA ELVI     13958667-0     748   5   012  4318140-8        3    10/2023-10/2023     61.684
 0810225801-1    ALARCON AVILA MARIA CECILIA        19139383-K     748   5   012  3590787-4        3    10/2023-10/2023     82.012
 0810225802-K    GAJARDO ULLOA MARIA YOHANNE        15187325-1     748   5   012  4119365-4        4    10/2023-10/2023     82.012
 0810225821-6    CARRASCO PENA MARITZA ROXANA       16689866-8     748   5   012  3731161-8        4    10/2023-10/2023     82.012
 0810225822-4    LOPEZ TORRES KATHERINE ANDREA      15188587-K     748   5   012  4183100-6        3    10/2023-10/2023     61.684
 0810225826-7    CIFUENTES TEJOS VICTORIA VALEN     17853621-4     748   5   012  4060466-9        3    10/2023-10/2023     61.684
 0810225834-8    SALAZAR SALAZAR NANCY CECILIA      13309018-5     748   5   012  4217395-9        3    10/2023-10/2023     61.684
 0810225839-9    VILLEGAS CLARK MARIANA ELIZABE     15187735-4     748   5   012  4339227-1        4    10/2023-10/2023     82.012
 0810225846-1    CONTRERAS MEDINA PRISCILA ROSS     15220997-5     748   5   012  4062997-1        3    10/2023-10/2023     61.684
 0810225850-K    RUIZ VALENZUELA PAOLA PATRICIA     16229631-0     748   5   012  4170389-K        3    10/2023-10/2023     61.684
 0810225853-4    PARRA MORALES INGRID MACARENA      17444407-2     748   5   012  4256988-7        3    10/2023-10/2023     61.684
 0810225854-2    VEGA SOTO VALENTINA CONSTANZA      19543685-1     748   5   012  4355216-3        3    10/2023-10/2023     61.684
 0810225855-0    SARMIENTO RODRIGUEZ JOCELINE T     16625330-6     748   5   012  4228931-0        4    10/2023-10/2023     82.012
 0810225858-5    MARDONES SANTIBANEZ YARITZA JI     17570988-6     748   5   012  4186669-1        6    10/2023-10/2023    122.668
 0810225861-5    ITURRA OSSES ALICIA CAROLINA       16157437-6     748   5   012  3891072-8        4    10/2023-10/2023     82.012
 0810225867-4    MOLINA MELO JENNIFER SOLANGE       18134935-2     748   5   012  3969727-0        3    10/2023-10/2023     61.684
 0810225871-2    FIGUEROA GOMEZ CAROLINA DEL PI     15187699-4     748   5   012  4115340-7        3    10/2023-10/2023     61.684
 0810225887-9    MUNOZ RECABARREN CLAUDIA BELEN     18110870-3     748   5   012  3984246-7        3    10/2023-10/2023     61.684
 0810225896-8    GUTIERREZ OCARES GENESIS YANET     19297737-1     748   5   012  3855262-7        4    10/2023-10/2023     61.684
 0810225905-0    TORRES BOULDRES MACARENA ALEJA     15188500-4     748   5   012  4313701-8        3    10/2023-10/2023     61.684
 0810225908-5    SANTIBANEZ PAZ ELIANA KARINA       18501000-7     748   5   012  4228066-6        3    10/2023-10/2023     61.684
 0810225918-2    CABRERA MONSALVE KATHERINE AND     19907106-8     748   5   012  3719709-2        3    10/2023-10/2023     61.684
 0810225928-K    FRITZ RIVERA MAGDALENA ELIZABE     15333919-8     748   5   012  3812810-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5436
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810225935-2    SANCHEZ SALAS ANATRICIA CARMEN     12529313-1     748   5   012  4304453-2        3    10/2023-10/2023     61.684
 0810225940-9    ROJEL CARCAMO ANAMARIA CRISTIN     13123625-5     748   5   012  4298375-6        3    10/2023-10/2023     61.684
 0810225941-7    ROA MARDONES LETICIA ARLY          13513464-3     748   5   012  4295022-K        3    10/2023-10/2023     61.684
 0810225944-1    SALAZAR VELOZO MICHELLE EDERMI     19578086-2     748   5   012  4217619-2        3    10/2023-10/2023     61.684
 0810225955-7    FERNANDEZ CASTRO IRIS INES         16999930-9     748   5   012  4114022-4        3    10/2023-10/2023     61.684
 0810225981-6    DIAZ TORRES CATALINA ALEJANDRA     19501627-5     748   5   012  4069751-9        4    10/2023-10/2023     82.012
 0810225989-1    PEREZ RUIZ IVONNE ORNELLA          17550988-7     748   5   012  4093269-0        3    10/2023-10/2023     61.684
 0810226017-2    ESPINOZA ALVEAL DAMIANA IVONNE     13383235-1     748   5   012  3800773-4        3    10/2023-10/2023     82.012
 0810226022-9    VIVEROS VALDEBENITO JOHANNA EL     15189716-9     748   5   012  4361619-6        3    10/2023-10/2023     61.684
 0810226032-6    SAAVEDRA ROSALES CAMILA GENESI     16690242-8     748   5   012  4213365-5        3    10/2023-10/2023     61.684
 0810226050-4    ARROYO MERA MACARENA ALICIA        15264413-2     748   5   012  4002744-0        3    10/2023-10/2023     61.684
 0810226053-9    VENEGAS RIVERA KATHERINE STEPH     17862176-9     748   5   012  4356513-3        3    10/2023-10/2023     61.684
 0810226064-4    RECABAL ARAYA LORENA ALEJANDRA     17445672-0     748   5   012  4149507-3        3    10/2023-10/2023     61.684
 0810226069-5    MONARES MORENO CAROLINA MAGDAL     16690777-2     748   5   012  3970643-1        5    10/2023-10/2023     61.684
 0810226074-1    ESPEJO JEREZ CINDY STEPHANIE       16504683-8     748   5   012  4111606-4        3    10/2023-10/2023     61.684
 0810226082-2    VERDUGO RIQUELME NATALY MARGAR     17969762-9     748   5   012  4332238-9        4    10/2023-10/2023     82.012
 0810226089-K    CELEDON JIMENEZ WALESKA MAGDAL     13958619-0     748   5   012  3741598-7        3    10/2023-10/2023     61.684
 0810226093-8    FAIRLIE PEREZ PATRICIA NICOLE      17569578-8     748   5   012  3803826-5        4    10/2023-10/2023     82.012
 0810226095-4    CABRERA GARCES EILLEN SOLANGE      18822282-K     748   5   012  4047712-8        3    10/2023-10/2023     61.684
 0810226107-1    SEPULVEDA IBARRA MARITZA JEANN     16689579-0     748   5   012  4231581-8        3    10/2023-10/2023     61.684
 0810226121-7    ISLA MONSALVE MYRIAM CRISTINA      17933613-8     748   5   012  3890808-1        3    10/2023-10/2023     61.684
 0810226123-3    FRIZ HENRIQUEZ VICTORIA INES       17000260-1     748   5   012  4117440-4        3    10/2023-10/2023     61.684
 0810226136-5    PAINE DIAZ LESLIE NICOLE           18096827-K     748   5   012  4080962-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5437
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810226142-K    LAVIN TOBOSQUE FABIOLA ANDREA      16690549-4     748   1   303  4402290-7        3    10/2023-10/2023     60.984
 0810226145-4    ALVAREZ MARTINEZ NADIA SCARLET     16083682-2     748   5   012  3601504-7        5    10/2023-10/2023    102.340
 0810226149-7    CARRASCO CUEVAS KATHERINE SOLE     15809313-8     748   5   012  3730489-1        3    10/2023-10/2023     61.684
 0810226170-5    PARDO CARRASCO NICOLE NATALY       16818576-6     748   5   012  4083539-3        3    10/2023-10/2023     61.684
 0810226176-4    GONZALEZ URREA PRISCILLA SOLAN     15729300-1     748   1   303  4402254-0        3    10/2023-10/2023     60.984
 0810226182-9    CASTRO ARROYO LOUISE ANNE          16138845-9     748   5   012  3737287-0        4    10/2023-10/2023     82.012
 0810226185-3    ARAVENA AREVALO FRANCISCA ANDR     17572205-K     748   5   012  3612381-8        3    10/2023-10/2023     61.684
 0810226217-5    SALAS MERA VALESKA ANDREA          17051536-6     748   5   012  4301700-4        4    10/2023-10/2023     82.012
 0810226230-2    MORALES VERGARA CINTHIA HEREDI     17614591-9     748   5   012  3903362-3        3    10/2023-10/2023     61.684
 0810226232-9    VEGA MONTECINOS DANIELA ROSA P     17862506-3     748   5   012  4327026-5        3    10/2023-10/2023     61.684
 0810226233-7    MEDINA CEBALLOS BEATRIZ XIMENA     13958518-6     748   5   012  3959841-8        3    10/2023-10/2023     61.684
 0810226236-1    MUNOZ JAQUE LILINKA ALEJANDRA      17899745-9     748   5   012  3982268-7        3    10/2023-10/2023     61.684
 0810226237-K    MERINO CERNA SOLEDAD ELIZABETH     14374191-5     748   5   012  3964765-6        3    10/2023-10/2023     61.684
 0810226240-K    MORALES PAREDES JENIFER FRANCH     19110917-1     748   5   012  4197271-8        4    10/2023-10/2023     82.012
 0810226241-8    FERNANDEZ CONTRERAS JULIAN ARA     18792011-6     748   5   012  3805734-0        3    10/2023-10/2023     61.684
 0810226242-6    GONZALEZ TRONCOSO JAVIERA ALEX     17445335-7     748   5   012  4127431-K        3    10/2023-10/2023     61.684
 0810226245-0    MARTINEZ ARRIAGADA EVELYN MARJ     16197902-3     748   5   012  3955226-4        4    10/2023-10/2023     82.012
 0810226248-5    CARRASCO HERMOSILLA KAREM SOLE     14213145-5     748   5   012  3730752-1        3    10/2023-10/2023     61.684
 0810226250-7    SALGADO DEL VALLE ANGELA MICHE     17444991-0     748   5   012  4218653-8        3    10/2023-10/2023     61.684
 0810226252-3    SANTANDER REYES CAROLINA DEL C     15529467-1     748   5   012  4227613-8        3    10/2023-10/2023     61.684
 0810226255-8    VEGA DIAZ ROXANA PAOLA             17842631-1     748   5   012  4326641-1        4    10/2023-10/2023     82.012
 0810226257-4    YANEZ CANDIA DANIELA ESTEFANIA     17641523-1     748   5   012  4362394-K        3    10/2023-10/2023     61.684
 0810226274-4    SUAZO SAN MARTIN CARMY ANTONEL     20868612-7     748   5   012  4312945-7        2    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5438
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810226280-9    ANCHUNDIA DELGADO JOHANNA MARI     27171211-1     748   5   012  3605214-7        3    10/2023-10/2023     61.684
 0810226282-5    MUNOZ JAQUE YAJAIRA CELMIRA        19120754-8     748   5   012  3982270-9        3    10/2023-10/2023     61.684
 0810226289-2    HENRIQUEZ MEDINA GITLEN ROXANA     16689990-7     748   5   012  3877238-4        4    10/2023-10/2023     82.012
 0810226291-4    RAMIREZ JIMENEZ YESENIA ESTEFA     17904781-0     748   5   012  4289917-8        3    10/2023-10/2023     61.684
 0810226302-3    CASTILLO TORRES CYNTHIA RUTH       16818664-9     748   5   012  3736857-1        4    10/2023-10/2023     82.012
 0810226309-0    CASTILLO CERDA CAROLINE VANESS     17942173-9     748   5   012  3735395-7        3    10/2023-10/2023     61.684
 0810226313-9    BARRIENTOS CHAMORRO YEIMY ALEJ     18067046-7     748   5   012  3870747-7        3    10/2023-10/2023     61.684
 0810226321-K    ONATE AGUAYO SUSANA CAROLINA       18433242-6     748   5   012  4034978-2        3    10/2023-10/2023     61.684
 0810226325-2    TORRES SABANDO JOHANNA ANDREA      15224455-K     748   5   012  4277596-7        3    10/2023-10/2023     61.684
 0810226329-5    RAMIREZ NUNEZ INGRID SOLEDAD       16992602-6     748   5   012  4147247-2        3    10/2023-10/2023     61.684
 0810226330-9    FUENTEALBA LEAL ELIANA EVELYN      15881526-5     748   5   012  3813141-9        4    10/2023-10/2023     82.012
 0810226336-8    MARTINEZ VARGAS MARICELLA ELIZ     16975049-1     748   5   012  3901622-2        3    10/2023-10/2023     61.684
 0810226338-4    PERGOLA LEON CAROLINA RAQUEL D     14213423-3     748   5   012  4093922-9        3    10/2023-10/2023     61.684
 0810226347-3    GONZALEZ CONTRERAS PATRICIA MA     16818154-K     748   5   012  3845051-4        3    10/2023-10/2023     61.684
 0810226364-3    CACERES BAEZA NADIA DANIELA PA     17572594-6     748   5   012  3720055-7        3    10/2023-10/2023     61.684
 0810226369-4    CEBALLOS ZUNIGA ROMINA VALESKA     17861823-7     748   5   012  3741518-9        3    10/2023-10/2023     61.684
 0810226373-2    HENRIQUEZ MALDONADO SUSANA EST     17548128-1     748   5   012  3877203-1        4    10/2023-10/2023     82.012
 0810226374-0    RUIZ MONTILLA MARY TATIANA         26885640-4     748   5   012  4300103-5        3    10/2023-10/2023     61.684
 0810226384-8    FONSECA VALLADARES SANDRA PATR     14212859-4     748   5   012  3874685-5        3    10/2023-10/2023     61.684
 0810226387-2    PINA ESPINOZA FRANCISCA ANDREA     18261847-0     748   5   012  4095013-3        3    10/2023-10/2023     61.684
 0810226390-2    MELLA JARAMILLO MARJORIE ROXAN     17784341-5     748   5   012  3961734-K        3    10/2023-10/2023     61.684
 0810226397-K    BAEZA GATICA MAYRA MONTSERRAT      17572652-7     748   5   012  3870537-7        3    10/2023-10/2023     61.684
 0810226399-6    LETELIER VALENZUELA NAHIOMI LE     16593169-6     748   5   012  3924887-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5439
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810226402-K    ESPINOZA DEL PRADO BLANCA MACA     18501263-8     748   5   012  3801220-7        3    10/2023-10/2023     61.684
 0810226406-2    VILLANUEVA CASTRO PROSPERINA D     15495591-7     748   5   012  4337717-5        3    10/2023-10/2023     61.684
 0810226442-9    CARRILLO QUINTANA CLAUDIA ANDR     18302936-3     748   5   012  4053576-4        3    10/2023-10/2023     61.684
 0810226448-8    CONTRERAS POLANCO CAMILA SOFIA     19532391-7     748   5   012  3753771-3        3    10/2023-10/2023     61.684
 0810226449-6    RIQUELME MUNOZ BERTA ESTER         19139379-1     748   5   012  4155269-7        4    10/2023-10/2023     82.012
 0810226452-6    NEIRA CONEJEROS PRISCILLA ANDR     15189579-4     748   5   012  4027315-8        3    10/2023-10/2023     61.684
 0810226464-K    MORAGA ALVAREZ MAKARENA STEPHA     17444899-K     748   5   012  3974491-0        3    10/2023-10/2023     61.684
 0810226477-1    PALMA SUAZO RAQUEL ELENA           20149597-0     748   5   012  4082520-7        3    10/2023-10/2023     61.684
 0810226479-8    VALDEBENITO SALINAS NILSA PALM     16221249-4     748   5   012  4315509-1        3    10/2023-10/2023     61.684
 0810226485-2    LAGOS NOVA ELSA CAROLINA           20361473-K     748   5   012  3919079-6        3    10/2023-10/2023     61.684
 0810226502-6    VILORIA HERNANDEZ TATIANA CORO     25956308-9     748   5   012  4339795-8        3    10/2023-10/2023     61.684
 0810226511-5    SILVA ALVARADO CINTHIA PAMELA      18821432-0     748   5   012  4234295-5        3    10/2023-10/2023     61.684
 0810226526-3    SUAZO PILSER NICOLE ISIDORA        16282571-2     748   5   012  3682040-3        3    10/2023-10/2023     61.684
 0810226545-K    HENRIQUEZ SAEZ KATHERINE ESTEF     16690620-2     748   5   012  3877536-7        4    10/2023-10/2023     82.012
 0810226564-6    LOPEZ LOPEZ DIANA NICOLE           18111946-2     748   5   012  3930660-3        4    10/2023-10/2023     82.012
 0810226607-3    VALDES CARRILLO NATALIA BELEN      18821857-1     748   5   012  4316118-0        4    10/2023-10/2023     82.012
 0810226617-0    NEIRA ELEVANCIL MARIA SOLEDAD      15808199-7     748   5   012  4027339-5        3    10/2023-10/2023     61.684
 0810226618-9    PARRA CHAVEZ ABIGAIL MAGDALENA     17955412-7     748   5   012  4085143-7        3    10/2023-10/2023     61.684
 0810226621-9    CONTRERAS SANDOVAL VANESSA PAT     15609900-7     748   5   012  3754136-2        3    10/2023-10/2023     61.684
 0810226633-2    SANCHEZ OLATE VALENTINA BELEN      21041773-7     748   5   012  4223062-6        5    10/2023-10/2023     61.684
 0810226638-3    DIAZ ESTRADA SOLANGE GERALDINE     18500453-8     748   5   012  3777751-K        3    10/2023-10/2023     61.684
 0810226655-3    MARTINEZ AVILES YOLANDA OLIVIA     17444748-9     748   5   012  3955246-9        3    10/2023-10/2023     61.684
 0810226663-4    SALAZAR JIMENEZ GLADYS MERCEDE     10263689-9     748   5   012  4216809-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5440
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810226665-0    MUNOZ IRRIBARRA SOLANGE ANDREA     18142319-6     748   5   012  3982252-0        4    10/2023-10/2023     61.684
 0810226672-3    DIAZ TAPIA KATHERINE SOLANGE       16599044-7     748   1   303  4402219-2        3    10/2023-10/2023     60.984
 0810226676-6    NAVARRO VELASQUEZ YESSICA CRIS     14064589-3     748   5   012  4026562-7        4    10/2023-10/2023     82.012
 0810226677-4    HERRERA DELGADO PAMELA ANDREA      16803685-K     748   5   012  3881121-5        4    10/2023-10/2023     82.012
 0810226678-2    SAEZ MAUREIRA TERESA DE JESUS      18447570-7     748   5   012  4214277-8        3    10/2023-10/2023     61.684
 0810226680-4    ALVAREZ VILLAR FRANCHESCA NICO     18234400-1     748   5   012  3602821-1        3    10/2023-10/2023     61.684
 0810226683-9    SANTIBANEZ SOBINO FERNANDA POU     20945241-3     748   5   012  4228157-3        3    10/2023-10/2023     61.684
 0810226684-7    RUCAL CALHUEQUE DANIELA ESTER      16525720-0     748   5   012  4169395-9        3    10/2023-10/2023     61.684
 0810226685-5    VILLARROEL VILLANUEVA PAOLA AN     14210420-2     748   5   012  4338874-6        3    10/2023-10/2023     61.684
 0810226690-1    CASTRO PINTO ISIDORA ANDREA        16229494-6     748   5   012  3738560-3        3    10/2023-10/2023     61.684
 0810226694-4    CONTRERAS SANTANDER BLANCA FRA     17075952-4     748   5   012  3754148-6        3    10/2023-10/2023     61.684
 0810226695-2    PAVEZ VARELA ANAIS ETELINDA        16760970-8     748   5   012  4087508-5        3    10/2023-10/2023     61.684
 0810226696-0    ARIAS MONTECINO INGRID DE LOUR     12971299-6     748   5   012  3620558-K        3    10/2023-10/2023     61.684
 0810226701-0    SOTO FLORES CLAUDIA ELENA          12381421-5     748   5   012  4239525-0        4    10/2023-10/2023     82.012
 0810226704-5    LAZCANO ARAMAYONA CAROLINA DEL     15657698-0     748   5   012  3921144-0        3    10/2023-10/2023     61.684
 0810226709-6    GONZALEZ LEAL OLGA EFIGENIA        16156901-1     748   5   012  3847006-K        3    10/2023-10/2023     61.684
 0810226713-4    VERGARA RAMIREZ CAROLINA ANDRE     18153730-2     748   5   012  4333345-3        3    10/2023-10/2023     61.684
 0810226714-2    SIERRA CHAMBLAS LESLIE VANESSA     16229356-7     748   5   012  4234019-7        3    10/2023-10/2023     61.684
 0810226715-0    APABLAZA BEAS YENIFER ELIZABET     19602196-5     748   5   012  3608526-6        3    10/2023-10/2023     61.684
 0810226723-1    CEA LLANQUILEO MIRNA MELANY        16285717-7     748   5   012  3741182-5        3    10/2023-10/2023     60.984
 0810226730-4    BELLO HENRIQUEZ FRANCIS MARJOR     18061526-1     748   5   012  3695277-6        5    10/2023-10/2023    102.340
 0810226735-5    ORTIZ VERA ANDREA GABRIELA         15954847-3     748   5   012  4039804-K        3    10/2023-10/2023     61.684
 0810226739-8    TRANAMIL PINILLA CAROLINA ANDR     16139376-2     748   5   012  4244142-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5441
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810226740-1    CID LIRA KAREN VIVIANA             17897612-5     748   5   012  3746617-4        3    10/2023-10/2023     61.684
 0810226742-8    CONTRERAS FLORES PAOLA ANDREA      17445220-2     748   5   012  3752623-1        3    10/2023-10/2023     61.684
 0810226749-5    VASQUEZ LEAL YEIMI ELVIRA          17401642-9     748   5   012  4245056-1        3    10/2023-10/2023     61.684
 0810226750-9    PENA TORRES SCARLETT IVETTE        20194786-3     748   5   012  4089037-8        3    10/2023-10/2023     61.684
 0810226752-5    VERA ITURRA AMBAR MEYLIM           16813465-7     748   5   012  4245309-9        3    10/2023-10/2023     61.684
 0810226753-3    VILUGRON VALLEJOS ESTEFANIA AL     18067003-3     748   5   012  4245719-1        3    10/2023-10/2023     61.684
 0810226762-2    ARROYO VALENZUELA ILMA DEL CAR     16600862-K     748   5   012  3624126-8        3    10/2023-10/2023     61.684
 0810226763-0    PARRA MUNOZ JESSICA ANDREA         13960033-9     748   5   012  4085607-2        3    10/2023-10/2023     61.684
 0810226765-7    ORELLANA HERMOSILLA MARLLORY C     13109228-8     748   5   012  4036522-2        4    10/2023-10/2023     82.012
 0810226773-8    RIQUELME SANCHEZ AYLING MARCEL     19532464-6     748   5   012  4155675-7        3    10/2023-10/2023     61.684
 0810226779-7    PAREDES SANHUEZA MACKARENA BEL     18828418-3     748   5   012  4084683-2        3    10/2023-10/2023     61.684
 0810226780-0    IBARRA MARIN FERNANDA ANDREA       16678792-0     748   5   012  3888146-9        3    10/2023-10/2023     61.684
 0810226791-6    BRAVO MUNOZ DAYAN NATALIA          18822037-1     748   5   012  3699778-8        3    10/2023-10/2023     61.684
 0810226793-2    BARRA FRIZ NATALY ALEJANDRA        15881901-5     748   5   012  3690121-7        3    10/2023-10/2023     61.684
 0810226795-9    ROMERO DE PARRA DALIANNY ARAFE     26805430-8     748   5   012  4166990-K        3    10/2023-10/2023     61.684
 0810226799-1    GONZALEZ SOTO ANA ANDREA           15420526-8     748   5   012  3849829-0        3    10/2023-10/2023     61.684
 0810226817-3    CONCHA BRIONES MARIELA PILAR       12529899-0     748   1   303  4402209-5        3    10/2023-10/2023     60.984
 0810226818-1    GONZALEZ BASUALTO JIMENA ELIZA     13725994-K     748   5   012  3844175-2        2    10/2023-10/2023     61.684
 0810226822-K    DIAZ NAVARRO NATALIA DEL CARME     16667956-7     748   5   012  3779015-K        4    10/2023-10/2023     82.012
 0810226831-9    CEBALLOS ZUNIGA CARLA ALEJANDR     15189651-0     748   5   012  3741515-4        3    10/2023-10/2023     61.684
 0810226834-3    IBANEZ IBANEZ JUDITH NICOL         18476508-K     748   5   012  3887589-2        3    10/2023-10/2023     61.684
 0810226836-K    NOVA BREVIS JEIMY ANDREA           15193579-6     748   5   012  4028795-7        3    10/2023-10/2023     61.684
 0810226843-2    JARA MONSALVES CAROLINA ISABEL     16503955-6     748   5   012  3892874-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5442
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810226844-0    BURDILES GARRETON EVELYN PAMEL     15197299-3     748   1   303  4402185-4        4    10/2023-10/2023     81.312
 0810226845-9    JARA VASQUEZ BERNARDITA AURORA     17216509-5     748   5   012  3893528-3        3    10/2023-10/2023     61.684
 0810226851-3    GARCES CABRERA UBERLINDA ELIZA     12361464-K     748   5   012  3836365-4        3    10/2023-10/2023     61.684
 0810226856-4    RODRIGUEZ DE ALBORNOZ KARY TAD     26373065-8     748   5   012  4160653-3        4    10/2023-10/2023     82.012
 0810226861-0    LEAL TRONCOSO TABITA ALEJANDRA     19316861-2     748   5   012  3921881-K        3    10/2023-10/2023     61.684
 0810226864-5    BRITO CIFUENTES PAOLA CAROLINA     14044576-2     748   5   012  3700951-2        4    10/2023-10/2023     82.012
 0810226871-8    GONZALEZ AGUILERA KIMBERLY YUM     18433587-5     748   5   012  3843502-7        3    10/2023-10/2023     61.684
 0810226872-6    RECABAL CONTRERAS NARA BELEN       16287353-9     748   5   012  4149518-9        3    10/2023-10/2023     61.684
 0810226877-7    LOUIS JEUNE  CHRISMA               26328715-0     748   5   012  3932307-9        3    10/2023-10/2023     61.684
 0810226879-3    VIVEROS GREAVE KATHERINE ANDRE     18110298-5     748   5   012  4340420-2        3    10/2023-10/2023     61.684
 0810226892-0    SALGADO BETANCUR LISSETTE ELVI     16229396-6     748   5   012  4218566-3        4    10/2023-10/2023     82.012
 0810226894-7    CALABRANO GARCES LILIAN MAGDAL     16157573-9     748   5   012  3721544-9        3    10/2023-10/2023     61.684
 0810226903-K    CUEVAS RIVAS ISABEL NATALIE        16285506-9     748   5   012  3761427-0        3    10/2023-10/2023     61.684
 0810226905-6    VIGAS ARAUJO ESTEFANIA VIRGINI     25287705-3     748   5   012  4335476-0        3    10/2023-10/2023     61.684
 0810226909-9    ARACENA LUENGO MARJORIE ELIANA     15065648-6     748   5   012  3609189-4        3    10/2023-10/2023     61.684
 0810226911-0    AREVALO PALMA GERALDINE IBET       13957908-9     748   5   012  3619507-K        3    10/2023-10/2023     61.684
 0810226924-2    HERCULE  NADEGE                    26019776-2     748   5   012  3877796-3        3    10/2023-10/2023     61.684
 0810226929-3    BELTRAN NAVARRO MAYARETT ROXAN     15192992-3     748   5   012  3695828-6        4    10/2023-10/2023     82.012
 0810226939-0    CUEVAS ESTRADA PAMELA JACQUELI     16229815-1     748   5   012  3761099-2        3    10/2023-10/2023     61.684
 0810226943-9    AILIO AILIO CLAUDIA ARACELY        15944122-9     748   5   012  3590234-1        4    10/2023-10/2023     82.012
 0810226947-1    CONEJEROS ESPINOZA VALESKA DEL     15647363-4     748   5   012  3751199-4        3    10/2023-10/2023     61.684
 0810226959-5    MORA MIRANDA NATALY YESENIA        16842907-K     748   1   303  4402317-2        4    10/2023-10/2023     81.312
 0810226961-7    SANCHEZ LEAL SCARLET ELIZABETH     17076357-2     748   5   012  4222699-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5443
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810226971-4    CARRILLO VEGA YANINA ISABEL        12299425-2     748   5   012  3732727-1        3    10/2023-10/2023     61.684
 0810226972-2    AGURTO PARRA ALLISON PATRICIA      18501147-K     748   5   012  3589341-5        3    10/2023-10/2023     61.684
 0810226975-7    MUNOZ CABRERA MARIA EUGENIA        17393918-3     748   1   303  4402320-2        4    10/2023-10/2023     81.312
 0810226977-3    OPAZO MELLA BEATRIZ ELENA          16959015-K     748   5   012  4035360-7        4    10/2023-10/2023     82.012
 0810226980-3    GARCIA ALARCON JOSE EUGENIO        09346469-9     748   5   012  3836691-2        3    10/2023-10/2023     61.684
 0810226986-2    URRA GAJARDO NATALIA BELEN         18813380-0     748   5   012  4282901-3        3    10/2023-10/2023     61.684
 0810226988-9    PEZO MEDINA KAREN MACARENA         15990579-9     748   5   012  4094132-0        3    10/2023-10/2023     61.684
 0810226992-7    BASALETTI MONTECINO JOSELYN AN     18109673-K     748   5   012  3693412-3        3    10/2023-10/2023     61.684
 0810226996-K    FLORES FLORES VANESSA MARION       19800283-6     748   5   012  3810330-K        3    10/2023-10/2023     61.684
 0810227007-0    CARDENAS GUTIERREZ CAMILA ANDR     17207338-7     748   5   012  3727954-4        4    10/2023-10/2023     82.012
 0810227019-4    ARANEDA GARCES SILVANA VALESKA     18416800-6     748   5   012  3610992-0        3    10/2023-10/2023     61.684
 0810227023-2    RODRIGUEZ MORALES ROMINA ELENA     10790228-7     748   5   012  4161354-8        3    10/2023-10/2023     61.684
 0810227030-5    SILVA EUGENIO JEANETTE MILLARA     21197681-0     748   5   012  4235031-1        3    10/2023-10/2023     61.684
 0810227032-1    RIQUELME RIQUELME YAZMINA LISS     20361520-5     748   5   012  4155568-8        3    10/2023-10/2023     61.684
 0810227035-6    CARRASCO VERA ELBA ITAMARA         13109354-3     748   5   012  3731614-8        3    10/2023-10/2023     61.684
 0810227037-2    LEAL VALLEJOS LORETO VALERIA       17574270-0     748   5   012  3921901-8        3    10/2023-10/2023     61.684
 0810227038-0    CARCAMO FERNANDEZ ERICA EDITH      15955234-9     748   5   012  3727088-1        3    10/2023-10/2023     61.684
 0810227039-9    MORALES JARA KATHERINE ANGELIC     16817815-8     748   5   012  3975987-K        3    10/2023-10/2023     61.684
 0810227045-3    CONTRERAS GOMEZ EVELYN YESENIA     15193079-4     748   5   012  3752745-9        3    10/2023-10/2023     61.684
 0810227046-1    RAMOS RIQUELME ERIKA ROXANA        16504471-1     748   5   012  4148652-K        3    10/2023-10/2023     61.684
 0810227052-6    GONZALEZ VALENZUELA VANESSA AN     18135139-K     748   5   012  3850272-7        3    10/2023-10/2023     61.684
 0810227054-2    FIERRO MOYA PATRICIA ROXANA        15189392-9     748   5   012  3807803-8        3    10/2023-10/2023     61.684
 0810227057-7    MARCA PARI MARIA ALEJANDRA         23388119-8     748   1   303  4402304-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5444
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227059-3    SALAS PEREIRA TANIA XIMENA         13861551-0     748   1   303  4402430-6        3    10/2023-10/2023     60.984
 0810227063-1    ALVAREZ TORRES JOHANNA CATERIN     13959215-8     748   5   012  3602600-6        3    10/2023-10/2023     61.684
 0810227064-K    SAEZ SANTIBANEZ MATIAS ANDRES      16157028-1     748   1   303  4402428-4        3    10/2023-10/2023     60.984
 0810227074-7    CASTRO VALLEJOS CAROLINA LORED     15519682-3     748   1   303  4402198-6        3    10/2023-10/2023     60.984
 0810227075-5    DIAZ HERRERA CAROLINA ANDREA       17000165-6     748   5   037  3778243-2        4    10/2023-10/2023     82.012
 0810227076-3    TOBOSQUE TORRES GLADYS DE LAS      09306257-4     748   5   012  4272919-1        3    10/2023-10/2023     61.684
 0810227084-4    MEDINA MATAMALA KATHERINE PATR     17640530-9     748   5   012  3960152-4        3    10/2023-10/2023     61.684
 0810227088-7    BANDA QUIDEL KAREN IVONNE          15440527-5     748   5   012  3689555-1        3    10/2023-10/2023     61.684
 0810227090-9    GUTIERREZ SANTA CRUZ TRINIDAD      22007799-3     748   2   303  4422952-8        2    10/2023-10/2023     67.656
 0810227093-3    STUARDO APABLAZA FRANCHESCA MA     17862260-9     748   5   012  4242215-0        3    10/2023-10/2023     61.684
 0810227097-6    ARANEDA CISTERNAS PRISCILA AND     15192587-1     748   5   012  3610906-8        3    10/2023-10/2023     61.684
 0810227100-K    FONSECA RIVERA LUCIA DE LAS NI     16605092-8     748   5   012  3812008-5        3    10/2023-10/2023     61.684
 0810227105-0    JARA NOVA DORA ELIZABETH           13726779-9     748   5   012  3892974-7        3    10/2023-10/2023     61.684
 0810227109-3    MORAGA GALLARDO CARLA ANGELICA     13728017-5     748   5   012  3974629-8        3    10/2023-10/2023     61.684
 0810227113-1    BRUNA VIDAL CINDY MAKARENA         17571419-7     748   5   012  3701324-2        2    10/2023-10/2023     61.684
 0810227115-8    CRUZ HUANCAS IRMA LEONOR           26470411-1     748   5   012  3760054-7        3    10/2023-10/2023     61.684
 0810227117-4    AGUAYO SILVA GISELA SOLEDAD        17647951-5     748   5   012  3584721-9        4    10/2023-10/2023     82.012
 0810227125-5    HERNANDEZ JARA JACQUELINE ELIZ     17872886-5     748   5   012  3879308-K        3    10/2023-10/2023     61.684
 0810227134-4    BRAVO MORAGA KAREN LISETTE         16473602-4     748   5   012  3699746-K        3    10/2023-10/2023     61.684
 0810227138-7    MOSQUEDA HERNANDEZ HARIANLYS       26335811-2     748   5   012  3978803-9        3    10/2023-10/2023     61.684
 0810227139-5    SAEZ ASTUDILLO JOCELYN ANDREA      16348859-0     748   5   012  4213812-6        4    10/2023-10/2023     82.012
 0810227145-K    BARRA MENDOZA ROSA ANDREA          18810558-0     748   5   012  3690207-8        3    10/2023-10/2023     61.684
 0810227154-9    MUNOZ PRADO SUSANA ESTER           17320598-8     748   5   012  3984104-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5445
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227158-1    VALENZUELA DIAZ ELIZABETH ALEJ     15823741-5     748   5   012  4318436-9        3    10/2023-10/2023     61.684
 0810227170-0    GONZALEZ CID SORAYA ANDREA         16137951-4     748   5   012  3844942-7        3    10/2023-10/2023     61.684
 0810227189-1    ASTUDILLO RAMIREZ MACARENA NAY     16999433-1     748   5   012  3626550-7        3    10/2023-10/2023     61.684
 0810227190-5    ROJAS FUENTES DOMINIQUE GEORGI     20142221-3     748   5   012  4163725-0        3    10/2023-10/2023     61.684
 0810227192-1    ROMERO PAVEZ JESENIA ANDREA        17666403-7     748   5   012  4167465-2        4    10/2023-10/2023     82.012
 0810227196-4    CID MONTERO MARGARITA INES         12922640-4     748   5   012  3746663-8        3    10/2023-10/2023     61.684
 0810227208-1    ABURTO LOYOLA JANY MARIET          20254278-6     748   5   012  3580020-4        3    10/2023-10/2023     61.684
 0810227210-3    SEPULVEDA FERNANDEZ VALESKA EL     16157514-3     748   5   012  4231207-K        3    10/2023-10/2023     61.684
 0810227212-K    HERNANDEZ CORDERO NANCY NOEMI      16815662-6     748   5   012  3878694-6        3    10/2023-10/2023     61.684
 0810227227-8    LARA MONSALVE ANGELINE CAROLIN     18142347-1     748   5   012  3920121-6        5    10/2023-10/2023     61.684
 0810227228-6    ROJAS FONSECA OLIVER SEBASTIAN     15187822-9     748   5   012  4163707-2        3    10/2023-10/2023     61.684
 0810227241-3    FRIZ ALARCON VERONICA ROMANET      17076290-8     748   5   012  3812832-9        3    10/2023-10/2023     61.684
 0810227242-1    COFRE COFRE RAQUEL DEL CARMEN      16284078-9     748   5   012  3748748-1        4    10/2023-10/2023     82.012
 0810227244-8    CONEJEROS CELEDON JACQUELIN AL     19297502-6     748   5   012  3751187-0        3    10/2023-10/2023     61.684
 0810227247-2    VENEGAS CALFIN CLAUDIA KARINA      10780430-7     748   5   012  4329717-1        3    10/2023-10/2023     61.684
 0810227250-2    PASMINO PASMINO ANA LUISA          18812065-2     748   5   012  4086406-7        3    10/2023-10/2023     61.684
 0810227253-7    MALBRANCHE  ROSE NERLY             26911535-1     748   5   012  3947767-K        3    10/2023-10/2023     61.684
 0810227255-3    PIZARRO CONSTANZO KATHERINE PA     17941250-0     748   5   012  4098105-5        4    10/2023-10/2023     82.012
 0810227261-8    PORTINO MANRIQUEZ DAYANNA MACA     17862412-1     748   5   012  4101423-7        3    10/2023-10/2023     61.684
 0810227263-4    GARCIA ROLDAN MACARENA DEL CAR     16229481-4     748   5   012  3837791-4        3    10/2023-10/2023     61.684
 0810227264-2    SAEZ LORCA KARINA ANDREA           15192570-7     748   5   012  4214239-5        3    10/2023-10/2023     61.684
 0810227266-9    BURGOS ULLOA PAMELA DEL CARMEN     13957786-8     748   5   012  3702432-5        2    10/2023-10/2023     61.684
 0810227278-2    COLOMA AGUAYO NICOLE ANDREA EL     17000879-0     748   5   012  3750053-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5446
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227287-1    SOTO HENRIQUEZ DELIA FERNANDA      18896040-5     748   5   012  4239818-7        3    10/2023-10/2023     61.684
 0810227297-9    MORENO RIFFO JENNIFER ANGELINA     16767541-7     748   5   012  3978313-4        4    10/2023-10/2023     82.012
 0810227298-7    ANTILEO DELGADO ESTER MAGDALEN     16503997-1     748   5   012  3607507-4        3    10/2023-10/2023     61.684
 0810227304-5    CARTES SANHUEZA ELENA DEL CARM     11523955-4     748   5   012  3733281-K        3    10/2023-10/2023     61.684
 0810227315-0    CUEVAS DIAZ EVITA MARIA            12923281-1     748   5   012  3761077-1        3    10/2023-10/2023     61.684
 0810227316-9    VEGA MOLINA YASNA ANGELICA         12530220-3     748   5   012  4327019-2        4    10/2023-10/2023     82.012
 0810227328-2    BRIONES QUEZADA KIARA YARITZA      20125490-6     748   5   012  3700795-1        3    10/2023-10/2023     61.684
 0810227329-0    SAN MARTIN ALVARADO DENISSE EL     17570308-K     748   5   012  4220612-1        3    10/2023-10/2023     61.684
 0810227332-0    LOPEZ HENRIQUEZ SINDY ALFONSIN     17916007-2     748   5   012  3930435-K        3    10/2023-10/2023     61.684
 0810227336-3    ROJAS VALENZUELA CHARLOTTE SCA     16999644-K     748   5   012  4165959-9        3    10/2023-10/2023     61.684
 0810227339-8    ESPINOZA DONOSO BERNARDITA AND     17843033-5     748   5   012  3801259-2        3    10/2023-10/2023     61.684
 0810227341-K    FLORES CRESPO ALEJANDRA FERNAN     18501396-0     748   5   012  3810071-8        3    10/2023-10/2023     61.684
 0810227348-7    NAVARRO SEGUEL KARLA STEPHANIE     16817912-K     748   5   012  4026455-8        3    10/2023-10/2023     61.684
 0810227349-5    VILLARROEL VILLARROEL YESSENIA     14164712-1     748   5   012  4338904-1        3    10/2023-10/2023     61.684
 0810227351-7    FUENTES CORONADO DAISY ANDREA      18500409-0     748   5   012  3813914-2        3    10/2023-10/2023     61.684
 0810227355-K    ESCOBAR ALARCON CAROLINA ALEJA     17000633-K     748   5   012  3798831-6        3    10/2023-10/2023     61.684
 0810227370-3    AGUAYO MATUS NICOLE SOLANGE        16316058-7     748   5   012  3584512-7        3    10/2023-10/2023     61.684
 0810227372-K    RODRIGUEZ RIVERA NINOSKA SOLAN     17862244-7     748   5   012  4161795-0        5    10/2023-10/2023     61.684
 0810227373-8    ROJAS ARANEDA PAOLA ANDREA         16229954-9     748   5   012  4162692-5        3    10/2023-10/2023     61.684
 0810227374-6    MUNOZ ARIAS CATALINA ALEJANDRA     16009968-2     748   5   012  3980182-5        3    10/2023-10/2023     61.684
 0810227376-2    VERDUGO MONTECINOS VANESSA CAR     15194006-4     748   5   012  4332194-3        3    10/2023-10/2023     61.684
 0810227377-0    ARMIJO OLIVARES RAQUEL DEL CAR     15182764-0     748   5   012  3621336-1        3    10/2023-10/2023     61.684
 0810227381-9    ONATE RIOS NICOL ANDREA            16995024-5     748   5   012  4035113-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5447
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227387-8    CESPED LEAL IVONNE DEL CARMEN      12305416-4     748   5   012  3743054-4        3    10/2023-10/2023     61.684
 0810227393-2    PINCHULEF CALDERON ANDREA ELIS     13157681-1     748   5   012  4095351-5        3    10/2023-10/2023     61.684
 0810227394-0    JARAMILLO CALVO KATHERINE ELIZ     15190037-2     748   5   012  3893670-0        4    10/2023-10/2023     82.012
 0810227403-3    NAVARRO MUNOZ VALESKA ALEJANDR     15602701-4     748   5   012  4026140-0        3    10/2023-10/2023     61.684
 0810227406-8    CLERMONT  CARINE                   25283398-6     748   5   012  3748424-5        3    10/2023-10/2023     61.684
 0810227407-6    NEIRA DE LA FUENTE NICOLE JOHA     16516502-0     748   5   012  4027327-1        4    10/2023-10/2023     82.012
 0810227410-6    VILLANUEVA VILLANUEVA EVELYN D     16090453-4     748   5   012  4337963-1        4    10/2023-10/2023     82.012
 0810227414-9    BARRIGA ARIAS YASNA ROMINA         17347626-4     748   5   012  3692814-K        5    10/2023-10/2023    102.340
 0810227424-6    VILLAGRAN VILLAGRAN MARINA OLA     16348767-5     748   5   012  4336850-8        3    10/2023-10/2023     61.684
 0810227430-0    MUNOZ TRONCOSO GLORIA IVONNE       17320444-2     748   5   012  3985188-1        3    10/2023-10/2023     61.684
 0810227434-3    ESPINOZA YANEZ ALEJANDRA SCARL     19578536-8     748   5   012  3802859-6        5    10/2023-10/2023     61.684
 0810227435-1    MENA RAMIREZ MARIA ISABEL          12865218-3     748   5   012  3962748-5        3    10/2023-10/2023     61.684
 0810227436-K    ARAVENA GONZALEZ ORIELLE SILVI     14212921-3     748   5   012  3612907-7        3    10/2023-10/2023     61.684
 0810227438-6    ZAPATA SAEZ ELIZABETH ANDREA       13312156-0     748   5   012  4173731-K        4    10/2023-10/2023     82.012
 0810227440-8    TALY  LERODIANE     A ALEJANDR     26421140-9     748   5   012  3682099-3        7    10/2023-10/2023    142.996
 0810227447-5    TORRES HUENUMAN EVELIN DEL CAR     19121402-1     748   5   012  3682783-1        3    10/2023-10/2023     61.684
 0810227451-3    HENRIQUEZ LILLO EVELYN VALESKA     17395871-4     748   5   012  3877168-K        3    10/2023-10/2023     61.684
 0810227456-4    URIBE LUENGO CAMILA FRANCISCA      18807846-K     748   5   012  3683309-2        3    10/2023-10/2023     61.684
 0810227464-5    SALAS SANCHEZ IRIANA DEL CARME     17445107-9     748   5   012  3679735-5        3    10/2023-10/2023     61.684
 0810227470-K    HERNANDEZ SALAS CAMILA JACQUEL     18684814-4     748   5   012  3880182-1        4    10/2023-10/2023     82.012
 0810227475-0    AEDO FONSECA PRISCILLA BERSABE     15189245-0     748   5   012  3583836-8        3    10/2023-10/2023     61.684
 0810227480-7    ALMUNA LEPES NICOLE BETZABETH      16923108-7     748   5   012  3597651-5        3    10/2023-10/2023     61.684
 0810227481-5    VIDAL MUNOZ JENIFFER MICHELLE      18419556-9     748   5   012  3686614-4        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5448
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227491-2    BUSTOS RODRIGUEZ KATHERINE TAT     16037332-6     748   5   012  3703997-7        3    10/2023-10/2023     61.684
 0810227493-9    DELLABARCA MACHUCA DANIXA SCAR     20613058-K     748   2   303  4422945-5        2    10/2023-10/2023     67.656
 0810227495-5    RIQUELME ARANEDA SAMUEL HERNOL     10227754-6     748   5   012  3677710-9        4    10/2023-10/2023     82.012
 0810227497-1    GONZALEZ ESPINOZA STEPHANIE SO     18136897-7     748   5   012  3845528-1        3    10/2023-10/2023     61.684
 0810227498-K    MONSALVES HERNANDEZ CATHERINE      21138393-3     748   5   012  3971707-7        3    10/2023-10/2023     61.684
 0810227499-8    TRIVINOS BREVE GIORDANA NATALY     17076286-K     748   5   012  3683031-K        3    10/2023-10/2023     61.684
 0810227503-K    DUPONT MAVARES SANDRA VERONICA     23386947-3     748   5   012  3782526-3        3    10/2023-10/2023     61.684
 0810227504-8    SAEZ CABEZAS JAVIERA ELIZABETH     20018528-5     748   5   012  4213865-7        3    10/2023-10/2023     61.684
 0810227505-6    ESPINOZA MENDOZA IRMA DEL CARM     16139886-1     748   5   012  3801923-6        4    10/2023-10/2023     82.012
 0810227518-8    CARRILLO SANTIBANEZ JENNIFER C     17076351-3     748   5   012  3732659-3        3    10/2023-10/2023     61.684
 0810227519-6    RODRIGUEZ SOLORZANO LUISANA IS     26813177-9     748   5   012  4162127-3        3    10/2023-10/2023     61.684
 0810227522-6    SALAZAR SALDANA MURIEL ANDREA      15188435-0     748   5   012  4217415-7        3    10/2023-10/2023     61.684
 0810227524-2    BERNAL ORTIZ IRMA CAROLINA         15881578-8     748   5   012  3696774-9        3    10/2023-10/2023     61.684
 0810227526-9    CEBALLO CARO SILVIA ISABEL         11773668-7     748   2   303  4422940-4        2    10/2023-10/2023     67.656
 0810227527-7    ALVEAL PENA MARIA DEL CARMEN       16348310-6     748   5   012  3602982-K        3    10/2023-10/2023     61.684
 0810227533-1    MUNOZ GANGA CAROLINA VICTORIA      18695698-2     748   5   012  3981701-2        3    10/2023-10/2023     61.684
 0810227540-4    CAREAGA PAREDES MARIA JOSE         16348863-9     748   5   012  3728579-K        3    10/2023-10/2023     61.684
 0810227548-K    MATAMALA DIAZ JESSICA EDITH        15196559-8     748   5   012  3957807-7        3    10/2023-10/2023     61.684
 0810227551-K    ANTILLANCA MARIN NOEMI ESTER       17967450-5     748   5   012  3607652-6        3    10/2023-10/2023     61.684
 0810227553-6    VIDELA GAJARDO GINO EDGAR          12304027-9     748   5   012  4335260-1        3    10/2023-10/2023     61.684
 0810227555-2    CASTILLO ALARCON CAMILA FRANCI     18137072-6     748   5   012  3734901-1        3    10/2023-10/2023     61.684
 0810227558-7    PIRUL MONSALVES LUISA JOHANNA      13802775-9     748   5   012  4097723-6        3    10/2023-10/2023     61.684
 0810227560-9    ANDRADEZ MONTECINO JESSICA AND     16513195-9     748   5   012  3606284-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5449
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227562-5    SAEZ VILLEGAS JESSICA CARMEN       13511082-5     748   5   012  4214787-7        3    10/2023-10/2023     61.684
 0810227577-3    BARRERA  GRISELDA BEATRIZ          22492295-7     748   5   012  3690936-6        3    10/2023-10/2023     61.684
 0810227580-3    BUSTOS MORAGA CAROLINA MARGARI     12034369-6     748   5   012  3703817-2        3    10/2023-10/2023     61.684
 0810227588-9    ZUNIGA MEDINA SOLEDAD DE LOURD     17861732-K     748   5   012  4368880-4        4    10/2023-10/2023     82.012
 0810227590-0    VILLA OLIVA RUTH VANESSA           15193827-2     748   5   012  4336105-8        3    10/2023-10/2023     61.684
 0810227593-5    MUNOZ PENA ERNESTINA ROSALIA       13513552-6     748   5   012  3983898-2        3    10/2023-10/2023     61.684
 0810227596-K    FIERRO LEYTON SONIA LILIANA        17568156-6     748   5   012  3807771-6        3    10/2023-10/2023     61.684
 0810227601-K    MARIHUEN LEBU KAREN ELIZABETH      16229794-5     748   5   012  3953123-2        3    10/2023-10/2023     61.684
 0810227618-4    ARAVENA ZAPATA CLAUDIA ANDREA      12300135-4     748   5   012  3613903-K        4    10/2023-10/2023     82.012
 0810227624-9    HERNANDEZ CORDERO SILVIA TERES     15197322-1     748   5   012  3878695-4        3    10/2023-10/2023     61.684
 0810227628-1    COFRE HIGUERAS KARLA PAOLA         20920956-K     748   5   012  3748834-8        5    10/2023-10/2023     61.684
 0810227629-K    BAEZA FREDES SANDRA SOLANGE        16690003-4     748   5   012  3688402-9        3    10/2023-10/2023     61.684
 0810227652-4    PEREZ REYES PRISCILA ALEJANDRA     18822000-2     748   5   012  4093100-7        5    10/2023-10/2023     61.684
 0810227675-3    CAMPOS OPAZO GERALDINE SCARLET     16347973-7     748   5   012  3724113-K        3    10/2023-10/2023     61.684
 0810227677-K    SANHUEZA ULLOA SILVIA ANTONELL     17607453-1     748   5   012  4226775-9        5    10/2023-10/2023     61.684
 0810227689-3    MORAGA MUNOZ LORETTO ANDREA        16690745-4     748   5   012  3974754-5        4    10/2023-10/2023     82.012
 0810227692-3    JARA ACUNA CONSTANZA MURIELL       18344698-3     748   5   012  3891838-9        3    10/2023-10/2023     61.684
 0810227698-2    GARCIA GONZALEZ MARGARITA INES     15189871-8     748   5   012  3837261-0        3    10/2023-10/2023     61.684
 0810227700-8    GARRIDO GARRIDO MITZY LORENA       18512617-K     748   5   012  3838576-3        4    10/2023-10/2023     82.012
 0810227711-3    RIQUELME LAGOS HAYDEE VERONICA     12976149-0     748   5   012  4155103-8        4    10/2023-10/2023     82.012
 0810227724-5    SILVA MANRIQUEZ ANDREA CAROLIN     15954637-3     748   5   012  4235613-1        3    10/2023-10/2023     61.684
 0810227729-6    QUEZADA BELLO MACARENA ANDREA      17222455-5     748   5   012  4103433-5        3    10/2023-10/2023     61.684
 0810227731-8    JIMENEZ RIVAS JOANNE SCARLETTE     17574873-3     748   5   012  3895912-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5450
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227733-4    FUENTEALBA LOYOLA SARAY LISSET     17897766-0     748   5   012  3813151-6        3    10/2023-10/2023     61.684
 0810227736-9    GOMEZ ALEGRIA ANDREA SCARLET       18500133-4     748   5   012  3841510-7        3    10/2023-10/2023     61.684
 0810227738-5    GUZMAN CORTES LORETO GISSEL        18751721-4     748   5   012  3856345-9        3    10/2023-10/2023     61.684
 0810227739-3    VARGAS SANCHEZ NICOLE ALEJANDR     18821124-0     748   5   012  4323379-3        3    10/2023-10/2023     61.684
 0810227745-8    ALARCON ROCHA PAOLA SOLANGE        19297883-1     748   5   012  3592106-0        3    10/2023-10/2023     61.684
 0810227766-0    MELLA MELLADO DAYANA ANDREA        22200958-8     748   1   303  4402309-1        3    10/2023-10/2023     60.984
 0810227773-3    VARGAS VENEGAS MARCELA DEL CAR     11901847-1     748   5   012  4285624-K        3    10/2023-10/2023     61.684
 0810227774-1    CONTRERAS RUMINOT REBECA ALICI     11902234-7     748   5   012  3754040-4        3    10/2023-10/2023     61.684
 0810227775-K    ARAYA INOSTROZA JUANA LORENA       12100433-K     748   5   012  3615610-4        3    10/2023-10/2023     61.684
 0810227779-2    SALAZAR ASTETE XIMENA CAROLINA     13108650-4     748   5   012  4171063-2        3    10/2023-10/2023     61.684
 0810227783-0    SALAZAR SALDANA DANIELA ALEJAN     15189956-0     748   5   012  4171140-K        3    10/2023-10/2023     61.684
 0810227784-9    CONTRERAS GATICA GLORIA ALEJAN     15198684-6     748   5   012  3752732-7        5    10/2023-10/2023     61.684
 0810227787-3    JARA CRUCES PAMELA ELIZABETH       15612631-4     748   5   012  3892254-8        3    10/2023-10/2023     61.684
 0810227789-K    HERNANDEZ ANACONA TANIA VANESS     15838314-4     748   5   012  3878283-5        3    10/2023-10/2023     61.684
 0810227790-3    ALVIAL ARANEDA CELINDA ERIKA       15881726-8     748   5   012  3603235-9        3    10/2023-10/2023     61.684
 0810227791-1    ULLOA GONZALEZ MARIA ELIZABETH     16149141-1     748   5   012  4244339-5        5    10/2023-10/2023    102.340
 0810227793-8    GONZALEZ ARIAS MARCELA ISABEL      16286230-8     748   5   012  3843937-5        3    10/2023-10/2023     61.684
 0810227796-2    MORALES SANCHEZ ISABEL DEL CAR     16739741-7     748   5   012  3977013-K        4    10/2023-10/2023     82.012
 0810227797-0    CIFUENTES SAAVEDRA GENESIS VIC     16899055-3     748   5   012  3747425-8        4    10/2023-10/2023     82.012
 0810227801-2    SEPULVEDA MEDINA ANA JOCELYN       17475053-K     748   5   012  4172078-6        4    10/2023-10/2023     82.012
 0810227802-0    RIQUELME ARELLANO CLAUDIA ALEJ     17866732-7     748   5   012  4107805-7        3    10/2023-10/2023     61.684
 0810227805-5    ROSALES SOTOMAYOR CAMILA LOREN     18186097-9     748   5   012  4108767-6        4    10/2023-10/2023     82.012
 0810227806-3    LARA KNOPKE PILAR INES             18551713-6     748   5   012  3920039-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5451
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227808-K    PEREZ ARANEDA NICOLE MACARENA      18812516-6     748   5   012  4090776-9        3    10/2023-10/2023     61.684
 0810227809-8    CONCHA JOFRE PAULINA LISSET        18815039-K     748   5   012  3750651-6        4    10/2023-10/2023     82.012
 0810227841-1    BRAVO PONCE JAZMIN DEL CARMEN      13920581-2     748   1   303  4402183-8        4    10/2023-10/2023     81.312
 0810227843-8    JIMENEZ BRAVO JOHANNA MARIA        14054755-7     748   5   012  3895241-2        3    10/2023-10/2023     61.684
 0810227846-2    CASTILLO CASTILLO ERNESTINA DE     14453773-4     748   5   012  3735283-7        3    10/2023-10/2023     61.684
 0810227848-9    FLORES DIAZ MARCIA ELENA           15188023-1     748   5   012  3810108-0        3    10/2023-10/2023     61.684
 0810227849-7    VARGAS CUEVAS ANDREA TAMARA        15189723-1     748   5   012  4322192-2        4    10/2023-10/2023     82.012
 0810227850-0    PERALTA PEDREROS ANGELA CAROLI     15190009-7     748   5   012  4089734-8        3    10/2023-10/2023     61.684
 0810227851-9    RIVERA PINILLA ERIKA PAMELA        15210062-0     748   5   012  4157788-6        4    10/2023-10/2023     82.012
 0810227852-7    CHAVEZ LUNA VANESSA ERICA          15529818-9     748   5   012  3744908-3        3    10/2023-10/2023     61.684
 0810227854-3    SILVA AGUILAR KAREN SARDI          15916027-0     748   5   012  4234232-7        3    10/2023-10/2023     61.684
 0810227855-1    DE LA FUENTE SEPULVEDA ROSA ES     15945217-4     748   5   012  3774782-3        4    10/2023-10/2023     82.012
 0810227856-K    SILVA VALENZUELA YOSELIN VALES     16156728-0     748   5   012  4236838-5        5    10/2023-10/2023    102.340
 0810227857-8    SEPULVEDA RETAMAL CARLA ALEJAN     16347848-K     748   5   012  4232464-7        4    10/2023-10/2023     82.012
 0810227858-6    SALAZAR SANCHEZ ALEJANDRA VIRG     16682604-7     748   5   012  4217429-7        5    10/2023-10/2023    102.340
 0810227860-8    PEREZ PALMA KAREN SOLEDAD          16690516-8     748   5   012  4092700-K        4    10/2023-10/2023     82.012
 0810227862-4    CASTILLO ZAMORANO NATALY SOLED     16803450-4     748   5   012  3737097-5        4    10/2023-10/2023     82.012
 0810227863-2    DELGADO KLEIN CECILIA JACQUELI     16999910-4     748   5   012  3775657-1        5    10/2023-10/2023    102.340
 0810227865-9    ZAPATA BUSTOS YESENIA AIDA         17075594-4     748   5   012  4365901-4        4    10/2023-10/2023     82.012
 0810227867-5    CERDA SEPULVEDA TAMARA ANDREA      17208542-3     748   5   012  3742586-9        4    10/2023-10/2023     82.012
 0810227868-3    MUNOZ LEIVA SIOMARA ALEJANDRA      17472075-4     748   5   012  3982439-6        4    10/2023-10/2023     82.012
 0810227870-5    MARTINEZ SOTO ANA KAREN            17539778-7     748   5   012  3957287-7        3    10/2023-10/2023     61.684
 0810227871-3    BARRIENTOS SEALS FRANCIS LISET     17607746-8     748   5   012  3692718-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5452
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227873-K    SOTO ESCOBAR JENNY KATHERINE       17729226-5     748   5   037  4239426-2        4    10/2023-10/2023     82.012
 0810227875-6    PARRA CISTERNA CARLA ELIZABETH     17844894-3     748   5   012  4085157-7        3    10/2023-10/2023     61.684
 0810227877-2    MORALES NANJARI KARINA FERNAND     17862648-5     748   5   012  3976449-0        3    10/2023-10/2023     61.684
 0810227879-9    REBOLLEDO GALLARDO CRISTEL CON     17900482-8     748   5   012  4149209-0        5    10/2023-10/2023     61.684
 0810227881-0    SALINAS ARAVENA MARIBEL ALEJAN     17969637-1     748   5   012  4219247-3        3    10/2023-10/2023     61.684
 0810227883-7    LEAL MORA LORETO ANDREA            18107125-7     748   5   012  3921732-5        4    10/2023-10/2023     82.012
 0810227884-5    SEPULVEDA TORRES YASNA VALESKA     18134760-0     748   5   012  4233079-5        3    10/2023-10/2023     61.684
 0810227887-K    ZAMBRANO GONZALEZ MARIA NOEMI      18421944-1     748   5   012  4364622-2        3    10/2023-10/2023     61.684
 0810227888-8    ARISTICH NICOLICH ALICIA           18448693-8     748   5   012  3621091-5        4    10/2023-10/2023     82.012
 0810227892-6    PENA TORRES BEZABETH DE LOURDE     18802635-4     748   5   012  4089029-7        3    10/2023-10/2023     61.684
 0810227896-9    FUENTES VASQUEZ FERNANDA MILLA     19092616-8     748   5   012  3815592-K        3    10/2023-10/2023     61.684
 0810227899-3    MUNOZ GONZALEZ MARIA JOSE          19297789-4     748   5   012  3981906-6        3    10/2023-10/2023     61.684
 0810227902-7    VEGA OLIVA FRANCISCA JAVIERA       19531755-0     748   5   012  4327110-5        3    10/2023-10/2023     61.684
 0810227904-3    LLAO MUNOZ BARBARA BETSABE         19598086-1     748   5   012  3928350-6        4    10/2023-10/2023     82.012
 0810227939-6    PALMA RIFFO PAMELA BERNARDA        16496768-9     748   5   012  4082414-6        3    10/2023-10/2023     61.684
 0810227941-8    BENAVIDES SANDOVAL NATHALIE CR     16766010-K     748   5   012  3696216-K        2    10/2023-10/2023     61.684
 0810227942-6    BROWN MONSALVE YANET ALEJANDRA     16873876-5     748   5   012  3701164-9        3    10/2023-10/2023     61.684
 0810227943-4    ARREDONDO URRUTIA GENESIS MARI     17001824-9     748   5   012  3622495-9        3    10/2023-10/2023     61.684
 0810227944-2    VARGAS SIERRA ANA MARIA            17320681-K     748   5   012  4323419-6        3    10/2023-10/2023     61.684
 0810227946-9    PINCHEIRA GONZALEZ GILANY DEL      17861884-9     748   5   012  4095223-3        3    10/2023-10/2023     61.684
 0810227947-7    MANRIQUEZ GAJARDO LORENA ISABE     17900214-0     748   5   012  3950731-5        3    10/2023-10/2023     61.684
 0810227962-0    FERREIRA FREDES JAVIERA ALEJAN     19834780-9     748   5   012  3807340-0        3    10/2023-10/2023     61.684
 0810227976-0    SANCHEZ SALAZAR BETZABETH NOEM     20613223-K     748   5   012  4223487-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5453
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227988-4    MONTIEL CAMBA SONIA ELENA          27711644-8     748   5   012  3973205-K        3    10/2023-10/2023     61.684
 0810228000-9    HENRIQUEZ ROBLES LILLIANM ELEN     13108803-5     748   5   012  3668173-K        3    10/2023-10/2023     61.684
 0810228001-7    CARRASCO GUZMAN PAOLA AMPARO       13147184-K     748   5   012  3730740-8        5    10/2023-10/2023    102.340
 0810228006-8    VILLANUEVA SALAZAR ROXANA FLOR     13725837-4     748   5   012  3687140-7        3    10/2023-10/2023     61.684
 0810228007-6    NAMONCURA CARCAMO JUDITH LOREN     13727649-6     748   5   012  3673500-7        3    10/2023-10/2023     61.684
 0810228011-4    NAVARRETE SANHUEZA CARMEN ANGE     14031365-3     748   5   012  3673597-K        4    10/2023-10/2023     82.012
 0810228013-0    CIFUENTES SANTANDER EVELYN AND     14212953-1     748   5   012  3747447-9        3    10/2023-10/2023     61.684
 0810228014-9    VILLA GONZALEZ ALEJANDRA MACAR     14213110-2     748   5   012  3686844-9        3    10/2023-10/2023     61.684
 0810228021-1    PARDO BAEZA MARCELA DEL CARMEN     15189787-8     748   5   012  3675110-K        3    10/2023-10/2023     61.684
 0810228027-0    PENA HIDALGO PAMELA SOLEDAD        17000017-K     748   5   012  3675450-8        4    10/2023-10/2023     82.012
 0810228029-7    VALDERRAMA FUENTEALBA NADIA KA     17052426-8     748   5   012  3683615-6        3    10/2023-10/2023     61.684
 0810228030-0    SANTANA ROMERO NANCY MAGALY        17198150-6     748   5   012  3680649-4        3    10/2023-10/2023     61.684
 0810228034-3    TRONCOSO AVILA JOHANNA ELIZABE     17444607-5     748   5   012  3683044-1        2    10/2023-10/2023     61.684
 0810228038-6    VERA VEGA YESENIA ALEJANDRA        17843072-6     748   5   012  3686140-1        3    10/2023-10/2023     61.684
 0810228040-8    MOLINA MEZA ASCHTON MICHELLE       18501284-0     748   5   012  3672293-2        3    10/2023-10/2023     61.684
 0810228041-6    MARTINEZ HERNANDEZ NICOL BEATR     18677938-K     748   5   012  3671307-0        3    10/2023-10/2023     61.684
 0810228058-0    ORTEGA RIFFO JENNIFER ROSEMARI     19800136-8     748   5   012  3674531-2        3    10/2023-10/2023     61.684
 0810228067-K    SOTO ARAYA JAVIERA CONSTANZA       20547565-6     748   5   012  3681646-5        2    10/2023-10/2023     61.684
 0810228089-0    TOBAR BOCAZ PAULA YIRA             10627148-8     748   5   012  4272610-9        3    10/2023-10/2023     61.684
 0810228098-K    JARA GRANDON PAOLA YESSICA         12703912-7     748   5   012  3892488-5        3    10/2023-10/2023     61.684
 0810228100-5    DIAZ VILLASECA PAULA ANDREA        12922531-9     748   5   012  3780489-4        3    10/2023-10/2023     61.684
 0810228109-9    LAGOS RIVERA VERONICA ELENA        14506422-8     748   5   012  3919214-4        3    10/2023-10/2023     61.684
 0810228113-7    URRA VASQUEZ ANGELA ROSANA         15161534-1     748   5   012  4283151-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5454
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228124-2    SOLIS RODRIGUEZ MARIA MAGDALEN     15962995-3     748   5   012  4238085-7        3    10/2023-10/2023     61.684
 0810228126-9    RIQUELME CARRILLO ROSA SILVIA      16037019-K     748   5   012  4154652-2        3    10/2023-10/2023     61.684
 0810228127-7    RIOS CELEDON GISELA SOLEDAD        16155614-9     748   5   012  4153791-4        3    10/2023-10/2023     61.684
 0810228128-5    MEZA SAAVEDRA XIMENA PAULINA       16167169-K     748   5   012  3965681-7        4    10/2023-10/2023     82.012
 0810228130-7    ROJAS CABELLO JENNIFER VALESKA     16228997-7     748   5   012  4163002-7        3    10/2023-10/2023     61.684
 0810228133-1    SANCHEZ ALDANA BEATRIZ ABIGAIL     16579834-1     748   5   012  4221655-0        3    10/2023-10/2023     61.684
 0810228134-K    SUAZO ULLOA MONICA FABIOLA         16601556-1     748   5   012  4243059-5        4    10/2023-10/2023     82.012
 0810228137-4    GARRIDO PALMA DAYANA SCARLET P     16898516-9     748   5   001  3838976-9        4    10/2023-10/2023     82.012
 0810228138-2    PENA ELGUETA GISELLA YANINA        17075683-5     748   5   012  4088273-1        3    10/2023-10/2023     61.684
 0810228139-0    RUBILAR ARAVENA MARILYN ARIELA     17207187-2     748   5   012  4168826-2        3    10/2023-10/2023     61.684
 0810228144-7    TOLOZA CANARIO NICOLE JACQUELI     17445060-9     748   1   303  4402465-9        3    10/2023-10/2023     60.984
 0810228149-8    ALVAREZ ALARCON NICOLE SOLEDAD     17895925-5     748   5   012  3599865-9        4    10/2023-10/2023     82.012
 0810228152-8    VERA MARTINEZ JASMIN SOLANGE       18134971-9     748   5   012  3686031-6        3    10/2023-10/2023     61.684
 0810228153-6    JOFRE CUEVAS PAMELA STEPHANIE      18135441-0     748   5   012  3896306-6        3    10/2023-10/2023     61.684
 0810228157-9    MONTECINO CORDOVA DAMARIS MAKA     18385113-6     748   5   012  3972085-K        3    10/2023-10/2023     61.684
 0810228168-4    FONSECA PENA JAVIERA ANDREA        18987600-9     748   5   012  3812000-K        3    10/2023-10/2023     61.684
 0810228177-3    GOMEZ SALAZAR GERALDINE JAVIER     19577830-2     748   5   012  3842928-0        3    10/2023-10/2023     61.684
 0810228190-0    MUNOZ LAGOS YARESLINNE VALENTI     20361900-6     748   5   012  3982384-5        3    10/2023-10/2023     61.684
 0810228198-6    AGUAYO SANTANDER YORKA PRISCIL     20613439-9     748   5   012  3584704-9        3    10/2023-10/2023     61.684
 0810228216-8    GAJARDO SAN MARTIN MASIEL GUIL     21406406-5     748   5   012  3832550-7        3    10/2023-10/2023     61.684
 0810228218-4    SALINAS REYNA VANESSA MARYNES      21515448-3     748   5   012  4219922-2        3    10/2023-10/2023     61.684
 0810228227-3    REQUENA RAMIREZ BLANCA EMILIA      12303454-6     748   5   012  4150022-0        3    10/2023-10/2023     61.684
 0810228231-1    SAN MARTIN GALLARDO MARIA REBE     13110181-3     748   5   012  4220863-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5455
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228240-0    ALARCON PORTINO DEYANIRA VALES     14213788-7     748   5   012  3592004-8        4    10/2023-10/2023     82.012
 0810228241-9    VIDAL ARMIJO VIVIANA XIMENA        14900028-3     748   5   012  4334229-0        4    10/2023-10/2023     82.012
 0810228242-7    URIBE TORRES ANGELICA MABEL        15186648-4     748   5   012  4282587-5        3    10/2023-10/2023     61.684
 0810228245-1    ORTEGA GUICHAMAN MARIBEL PAULI     15589172-6     748   5   012  4038169-4        3    10/2023-10/2023     61.684
 0810228246-K    GUZMAN HENRIQUEZ NATALIE ELIZA     15795535-7     748   5   012  3856594-K        4    10/2023-10/2023     82.012
 0810228249-4    HURTADO SANDOVAL SILVIA DEL CA     16170631-0     748   1   303  4402273-7        3    10/2023-10/2023     60.984
 0810228251-6    REBOLLEDO ALARCON VERONICA PIL     16762733-1     748   5   012  4149090-K        3    10/2023-10/2023     61.684
 0810228255-9    SANDOVAL HARO CONSTANZA IVONNE     16975846-8     748   5   012  4224658-1        4    10/2023-10/2023     82.012
 0810228259-1    MEDINA MERA DANIELA MAGDAL         17075818-8     748   5   012  3960208-3        4    10/2023-10/2023     82.012
 0810228263-K    ALVAREZ SALAS DIANA VALESCA        17641112-0     748   5   012  3602319-8        3    10/2023-10/2023     61.684
 0810228264-8    CEBALLOS URIBE MARLENE ELIZABE     17647444-0     748   5   012  3741501-4        3    10/2023-10/2023     61.684
 0810228265-6    VEGA MELANI YESENIA ELIZABETH      17861943-8     748   5   012  4326990-9        3    10/2023-10/2023     61.684
 0810228271-0    RICARTE BARRA LUCY JAVIERA         18143387-6     748   5   012  4153144-4        4    10/2023-10/2023     82.012
 0810228275-3    URIBE MONTECINOS NATALIE MONSE     18334002-6     748   5   012  4282423-2        3    10/2023-10/2023     61.684
 0810228282-6    BRICENO PEYS FRANCISCA ALEJAND     18623851-6     748   5   012  3700461-8        3    10/2023-10/2023     61.684
 0810228286-9    ARRATIA CISTERNA ROXANA MARIBE     19508322-3     748   5   012  3622157-7        3    10/2023-10/2023     61.684
 0810228289-3    VIDAL RETAMAL CAMILA FELICINDA     19799787-7     748   5   012  4334946-5        3    10/2023-10/2023     61.684
 0810228315-6    OLATE IBANEZ GUMERCINDA ANAHI      10615189-K     748   5   012  4201947-K        3    10/2023-10/2023     61.684
 0810228324-5    PENA TAPIA GEORGINA GRICELA        13108099-9     748   5   012  4203096-1        3    10/2023-10/2023     61.684
 0810228328-8    GUTIERREZ PAVEZ JANINE ANDREA      15179741-5     748   5   012  4129848-0        3    10/2023-10/2023     61.684
 0810228332-6    VEGA ARRIAGADA ESTEFANIA ALEJA     15529180-K     748   5   012  4354717-8        3    10/2023-10/2023     61.684
 0810228336-9    ARANEDA SALAS ROXANA CAROLINA      16566977-0     748   5   012  3999074-1        4    10/2023-10/2023     82.012
 0810228337-7    LUENGO MACHEL VIVIANA ANDREA       16646366-1     748   5   012  4183723-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5456
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228338-5    VALENCIA MONTANER NUBIA CAMILA     16689573-1     748   5   012  4350609-9        3    10/2023-10/2023     61.684
 0810228339-3    MONSALVE BUSTOS DARLING NICOLE     17076387-4     748   5   012  4194817-5        3    10/2023-10/2023     61.684
 0810228340-7    RIVERA SALGADO ROXANA DEL CARM     17229571-1     748   5   012  4294612-5        3    10/2023-10/2023     61.684
 0810228341-5    ORELLANA AVENDANO NATALIA VALE     17257767-9     748   5   012  4202138-5        3    10/2023-10/2023     61.684
 0810228348-2    BENAVIDES RIQUELME NAYARETH JA     17899618-5     748   5   012  4008285-9        3    10/2023-10/2023     61.684
 0810228352-0    HERRERA SANTANDER NICOL ESTEFA     18433474-7     748   5   012  4133132-1        3    10/2023-10/2023     61.684
 0810228354-7    PAZ TAPIA MARCIA NAYARET           18746249-5     748   5   012  4203023-6        3    10/2023-10/2023     61.684
 0810228355-5    PENA BASCUNAN YARITZA MARILY       18816127-8     748   5   012  4203045-7        3    10/2023-10/2023     61.684
 0810228357-1    SALAZAR AYALA YARITZA SCARLETT     18821841-5     748   5   012  4301869-8        3    10/2023-10/2023     61.684
 0810228358-K    BRAVO FRUSTAGLIA VALENTINA VAN     18913881-4     748   5   012  4009850-K        3    10/2023-10/2023     61.684
 0810228360-1    CUITINO CHAVEZ BARBARA ELENA       19511209-6     748   5   012  4066827-6        3    10/2023-10/2023     61.684
 0810228382-2    RODRIGUEZ MOLINA GLADYS CECILI     26243395-1     748   5   012  4296078-0        3    10/2023-10/2023     61.684
 0810228383-0    SEIDE  MARIE JONISE DYS CECILI     26561575-9     748   1   303  4402489-6        3    10/2023-10/2023     60.984
 0810228384-9    HERRERA MARCHAN ROCIO YOLIMAR      26825036-0     748   5   012  4132892-4        3    10/2023-10/2023     61.684
 0810228387-3    AMORRORTU POLANCO VIRGINIA PAZ     12122280-9     748   5   012  3997121-6        3    10/2023-10/2023     61.684
 0810228389-K    ORTIZ CARRASCO ROCIO MONSERRAT     12926027-0     748   5   012  4252869-2        3    10/2023-10/2023     61.684
 0810228391-1    MARTINEZ CARDENAS SONIA YASMIN     13108682-2     748   5   012  4187756-1        3    10/2023-10/2023     61.684
 0810228393-8    MATUS LEIVA FRANCISCA ORIANA       13728031-0     748   5   012  4189240-4        3    10/2023-10/2023     61.684
 0810228395-4    PINO VILLALOBOS YESSICA ALEJAN     13957815-5     748   5   012  4261314-2        3    10/2023-10/2023     61.684
 0810228399-7    RIFO CARTES ANDREA JIMENA          15187650-1     748   5   012  4292775-9        4    10/2023-10/2023     82.012
 0810228402-0    TORRES MORALES MARIA GABRIELA      15756417-K     748   5   012  4346213-K        3    10/2023-10/2023     61.684
 0810228403-9    OCARES FERNANDEZ KATHERINE MAC     15954505-9     748   5   012  4249771-1        3    10/2023-10/2023     61.684
 0810228404-7    JEREZ CEBALLOS GISELLA ANDREA      16348608-3     748   5   012  4175674-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5457
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228405-5    LARENAS FIGUEROA JULIA ANDREA      16601085-3     748   5   012  4178261-7        3    10/2023-10/2023     61.684
 0810228406-3    HERNANDEZ GATICA MARIET SOLANG     16668303-3     748   5   012  4131796-5        3    10/2023-10/2023     61.684
 0810228407-1    VASQUEZ CORREA ARIELA STEPHANI     16689547-2     748   5   012  4353781-4        3    10/2023-10/2023     61.684
 0810228408-K    NAVARRETE VALERIO GLORIA ANDRE     17223072-5     748   1   303  4402455-1        4    10/2023-10/2023     81.312
 0810228410-1    ESPINOZA ARIAS LUISA BERNARDA      17344664-0     748   5   012  4111888-1        3    10/2023-10/2023     61.684
 0810228413-6    CHACON MARTINEZ PAOLA NICOLE       17902843-3     748   5   012  4058561-3        4    10/2023-10/2023     82.012
 0810228414-4    MARTINEZ LOBOS KATIA NAOMY         18134989-1     748   5   012  4188120-8        3    10/2023-10/2023     61.684
 0810228420-9    VERGARA QUINTANA MARIANA ANDRE     18433043-1     748   5   012  4358128-7        3    10/2023-10/2023     61.684
 0810228421-7    SUAZO GONZALEZ PRISCILLA MARIA     18726615-7     748   5   012  4312869-8        4    10/2023-10/2023     82.012
 0810228425-K    TRONCOSO ALVAREZ KARINA ALEJAN     19120321-6     748   5   012  4347100-7        5    10/2023-10/2023    102.340
 0810228435-7    BUSTOS MARDONES VALENTINA DEL      19826910-7     748   5   012  4011770-9        2    10/2023-10/2023     61.684
 0810228450-0    MIRANDA WEVAR MICHELLE ALEJAND     20673491-4     748   5   012  4193707-6        3    10/2023-10/2023     61.684
 0810228469-1    CONTRERAS CORDOVA RUTH TERESA      13383015-4     748   5   012  4062639-5        3    10/2023-10/2023     61.684
 0810228472-1    VERGARA VERGARA BELGICA EVELYN     14213374-1     748   5   012  4358284-4        3    10/2023-10/2023     61.684
 0810228473-K    MIRANDA MIRANDA KARINA ALEJAND     14391369-4     748   5   012  4193445-K        3    10/2023-10/2023     61.684
 0810228474-8    MUNOZ SEGOVIA DEBORA IRAKNIA       15516580-4     748   5   012  4200954-7        3    10/2023-10/2023     61.684
 0810228478-0    FERNANDEZ ARANEDA INGRID SOLED     15955075-3     748   5   012  4113920-K        3    10/2023-10/2023     61.684
 0810228486-1    LEIVA FRITZ VALERIA ALEJANDRA      17000715-8     748   5   012  4179265-5        4    10/2023-10/2023     82.012
 0810228493-4    ESPINOZA SAAVEDRA CAMILA SIBON     17953782-6     748   1   303  4402376-8        4    10/2023-10/2023     81.312
 0810228495-0    LIENAN PEREIRA FABIOLA ALEJAND     18109599-7     748   5   012  4180547-1        4    10/2023-10/2023     82.012
 0810228503-5    TAPIA BARRIENTOS FRANCESCA AND     19161791-6     748   5   012  4343371-7        3    10/2023-10/2023     61.684
 0810228545-0    SANCHEZ TORRES ROXANA DEL CARM     13109612-7     748   5   012  4304570-9        3    10/2023-10/2023     61.684
 0810228550-7    MUNOZ FERREIRA CRISTINA DEL CA     13727011-0     748   5   012  4199490-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5458
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228551-5    JIMENEZ BRAVO JOSELINNE ANDREA     13785908-4     748   5   012  4175907-0        3    10/2023-10/2023     61.684
 0810228554-K    MARDONES CANDIA MONICA LORENA      13958680-8     748   5   012  4186541-5        3    10/2023-10/2023     61.684
 0810228557-4    VILLALOBOS CIFUENTES MARTA MAR     14213795-K     748   5   012  4359943-7        4    10/2023-10/2023     82.012
 0810228558-2    TOBOSQUE ARANEDA SUSAN ISABEL      14630242-4     748   5   012  4344724-6        3    10/2023-10/2023     61.684
 0810228559-0    ARIAS POBLETE KATHERINE VICTOR     15176924-1     748   5   012  4001791-7        3    10/2023-10/2023     61.684
 0810228561-2    MUNOZ YEPSEN MARITZA JENNIFER      15529268-7     748   5   012  4201354-4        3    10/2023-10/2023     61.684
 0810228563-9    ESPINOZA NAVARRETE ANA MARIA       15613432-5     748   5   012  4112415-6        3    10/2023-10/2023     61.684
 0810228566-3    VERGARA VALDEBENITO NATALIE RO     16230167-5     748   5   012  4358255-0        3    10/2023-10/2023     61.684
 0810228567-1    ILLANES ULLOA INGRID PAMELA        16347672-K     748   5   012  4135934-K        3    10/2023-10/2023     61.684
 0810228568-K    ORTIZ GAVILAN XIMENA ESTER         16348456-0     748   5   012  4252947-8        2    10/2023-10/2023     61.684
 0810228570-1    SANCHEZ CARRILLO PILAR ANDREA      16504425-8     748   5   012  4303900-8        3    10/2023-10/2023     61.684
 0810228574-4    SANHUEZA FERNANDEZ DANIELA MAR     16999821-3     748   5   012  4305426-0        3    10/2023-10/2023     61.684
 0810228575-2    VALDERRAMA REYES NICOLL MARCEL     17023123-6     748   5   012  4349690-5        4    10/2023-10/2023     82.012
 0810228576-0    MARQUEZ BRIONES KIOMARA NINOSK     17043347-5     748   5   012  4187351-5        2    10/2023-10/2023     61.684
 0810228577-9    PARRA URRUTIA DANIELA ANDREA       17075896-K     748   5   012  4257145-8        5    10/2023-10/2023    102.340
 0810228578-7    VALDERRAMA ROJAS PATRICIA BELE     17207505-3     748   5   012  4349693-K        3    10/2023-10/2023     61.684
 0810228579-5    COFRE ROMAN DANIELA PATRICIA       17208867-8     748   5   012  4061173-8        3    10/2023-10/2023     61.684
 0810228580-9    MALDONADO DE LA HOZ DANIELA SO     17228062-5     748   5   012  4184541-4        3    10/2023-10/2023     61.684
 0810228584-1    GARRIDO SILVA NICOLE VALESKA       17558397-1     748   5   012  4122381-2        3    10/2023-10/2023     61.684
 0810228585-K    PUENTES MORALES KRISTEL DIANA      17569678-4     748   5   012  4263679-7        3    10/2023-10/2023     61.684
 0810228590-6    CONTRERAS CONTRERAS DEISI MARI     17931209-3     748   5   012  4062598-4        3    10/2023-10/2023     61.684
 0810228591-4    SALGADO MENDEZ NANCY NICOLE        17969803-K     748   5   012  4302767-0        3    10/2023-10/2023     61.684
 0810228598-1    MUNOZ ISLA ANGELICA ALEJANDRA      18419121-0     748   5   012  4199852-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5459
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228604-K    SANCHEZ HENRIQUEZ CLAUDINA MER     19139562-K     748   5   012  4304099-5        3    10/2023-10/2023     61.684
 0810228637-6    THOMAS  VIOLINE     IA EUGENIA     26369345-0     748   5   012  4344432-8        3    10/2023-10/2023     61.684
 0810228640-6    OGALDE FIGUEROA INGRID IRZALET     11902227-4     748   5   012  4249841-6        3    10/2023-10/2023     61.684
 0810228642-2    REYES SAN MARTIN YANINA ROXANA     12702127-9     748   5   012  4043854-8        3    10/2023-10/2023     61.684
 0810228647-3    SALAZAR SAEZ CELIA ESTER           13313053-5     748   5   012  4044898-5        3    10/2023-10/2023     61.684
 0810228648-1    VENEGAS DAZA CATHERIN MARLENE      13511558-4     748   5   012  4329800-3        3    10/2023-10/2023     61.684
 0810228649-K    CONTRERAS LUNA JESSICA BEATRIZ     13579173-3     748   1   303  4402351-2        3    10/2023-10/2023     60.984
 0810228653-8    SANHUEZA ALCAMAN JOHANNA PILAR     14212254-5     748   5   012  4045183-8        3    10/2023-10/2023     61.684
 0810228657-0    CUEVAS SEPULVEDA RUBY ANDREA       15612422-2     748   5   012  4066770-9        3    10/2023-10/2023     61.684
 0810228659-7    TORRES MAUREIRA INGERBNT SOFIA     16029877-4     748   5   012  4313805-7        3    10/2023-10/2023     61.684
 0810228660-0    FLORES VERA DINA ESTER             16153536-2     748   5   012  4116907-9        4    10/2023-10/2023     82.012
 0810228670-8    RIQUELME TIRAPEGUY PAMELA ESTE     17569545-1     748   5   012  4044023-2        4    10/2023-10/2023     82.012
 0810228672-4    DELGADO ORELLANA JENNIFER DEL      17571779-K     748   5   012  4067856-5        3    10/2023-10/2023     61.684
 0810228674-0    MONSALVE SANHUEZA NATHALIE FRA     17955743-6     748   5   012  4194926-0        3    10/2023-10/2023     61.684
 0810228677-5    MARTINEZ SAEZ CAROLINA MARLENE     18405786-7     748   5   012  4188546-7        3    10/2023-10/2023     61.684
 0810228684-8    MARQUEZ INOSTROZA VIVIANA ANDR     19578214-8     748   5   012  4187403-1        3    10/2023-10/2023     61.684
 0810228696-1    MORA ROJO ESMERALDA ANASTACIA      20002349-8     748   5   012  4196101-5        3    10/2023-10/2023     61.684
 0810228700-3    MENDOZA FUENTES CAMILA ALONDRA     20695396-9     748   5   012  4191549-8        3    10/2023-10/2023     61.684
 0810228701-1    HERNANDEZ COFRE ALEXANDRA MAGD     20698641-7     748   5   012  4131643-8        3    10/2023-10/2023     61.684
 0810228704-6    CASTILLO AVILA JAVIERA IGNACIA     21036119-7     748   5   012  4054691-K        5    10/2023-10/2023     61.684
 0810228726-7    ARRIAGADA CISTERNA SILVANA YAQ     12768045-0     748   5   012  4002409-3        3    10/2023-10/2023     61.684
 0810228730-5    PEREZ YEVENES NATALIA MARICEL      13514056-2     748   5   012  4260193-4        3    10/2023-10/2023     61.684
 0810228732-1    ORTIZ ROJAS SANDRA CAROLINA        13750450-2     748   5   012  4253175-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5460
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228734-8    RODRIGUEZ CHAVEZ PAULA ADRIANA     13953791-2     748   5   012  4295720-8        4    10/2023-10/2023     82.012
 0810228737-2    BURGOS SOTO PRISCILA DIANA         15186825-8     748   5   012  4011164-6        3    10/2023-10/2023     61.684
 0810228738-0    ESCARES OVIEDO ANGELICA DEL CA     15189612-K     748   5   012  4110906-8        3    10/2023-10/2023     61.684
 0810228740-2    HENRIQUEZ HERRERA ALEXCIA BERN     15229465-4     748   5   012  4130976-8        3    10/2023-10/2023     61.684
 0810228741-0    JARA CRUZ MARGARITA SOLANGE        15529346-2     748   5   012  4174616-5        3    10/2023-10/2023     61.684
 0810228743-7    GUEVARA GUEVARA MAGDALENA SOLE     15854257-9     748   5   012  4128991-0        3    10/2023-10/2023     61.684
 0810228744-5    QUINTANA ACUNA ANGELA GABRIELA     15855800-9     748   5   012  4264730-6        4    10/2023-10/2023     82.012
 0810228745-3    ARENAS MUNOZ NADIA MAGDALENA       15916259-1     748   5   012  4001271-0        2    10/2023-10/2023     61.684
 0810228747-K    MORALES ORMENO MARIA ANGELICA      16074136-8     748   5   012  4197242-4        3    10/2023-10/2023     61.684
 0810228748-8    MARTINEZ MARAGANO KAREN ELENA      16089746-5     748   5   012  4188158-5        3    10/2023-10/2023     61.684
 0810228751-8    ARANGUIZ GOMEZ MARITZA JOHANNA     16347277-5     748   5   012  3999162-4        3    10/2023-10/2023     61.684
 0810228752-6    DEL VALLE MALDONADO XIMENA ELI     16503774-K     748   5   012  4067656-2        3    10/2023-10/2023     61.684
 0810228755-0    GODOY OSADEY DARINA DERING         16599104-4     748   5   012  4123311-7        3    10/2023-10/2023     61.684
 0810228756-9    OSORIO GARRIDO YASMIN ORIANA       16613332-7     748   5   012  4253409-9        3    10/2023-10/2023     61.684
 0810228757-7    ANJEL ALMONACID SUSANA DEL CAR     16631029-6     748   5   012  3997907-1        4    10/2023-10/2023     82.012
 0810228758-5    MUNOZ TOLEDO FABIOLA DEL PILAR     16639321-3     748   5   012  4201055-3        3    10/2023-10/2023     61.684
 0810228759-3    ORMAZABAL SAEZ NATHALI VALERIA     16689641-K     748   5   012  4252252-K        4    10/2023-10/2023     82.012
 0810228762-3    ACUNA VALDERRAMA KAREN JOCELYN     16999423-4     748   5   012  3991236-8        3    10/2023-10/2023     61.684
 0810228763-1    MELLA VASQUEZ PAULINA ANDREA       17076092-1     748   5   012  4190696-0        3    10/2023-10/2023     61.684
 0810228764-K    PENA LORCA KAROL DAYANEE           17101144-2     748   5   012  4258028-7        3    10/2023-10/2023     61.684
 0810228765-8    ALTAMIRANO SAN MARTIN PRISCILL     17445614-3     748   5   012  3995508-3        3    10/2023-10/2023     61.684
 0810228766-6    ALARCON CONCHA CARLA ISABEL        17513633-9     748   5   012  3993446-9        3    10/2023-10/2023     61.684
 0810228767-4    AVILA VALDEBENITO KAREN NICOLE     17569492-7     748   5   012  4004147-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5461
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228771-2    CARRASCO PACHECO ANA KAREN         17647528-5     748   5   012  4052838-5        3    10/2023-10/2023     61.684
 0810228772-0    AMADO REINUABA BETZABET DEL CA     17723334-K     748   5   012  3996952-1        3    10/2023-10/2023     61.684
 0810228774-7    TRONCOSO VERA TAMARA ALEJANDRA     17775518-4     748   5   012  4347418-9        3    10/2023-10/2023     61.684
 0810228785-2    SANDOVAL GALDAMES CECILIA ALEJ     18138100-0     748   5   012  4304882-1        4    10/2023-10/2023     82.012
 0810228788-7    ONATE SEPULVEDA INGRID FABIOLA     18415288-6     748   5   012  4251322-9        3    10/2023-10/2023     61.684
 0810228789-5    MALDONADO PENA KARINA ALEJANDR     18419678-6     748   5   012  4184727-1        3    10/2023-10/2023     61.684
 0810228790-9    MORENO PENA MILITZA SUJEY          18424204-4     748   5   012  4197959-3        4    10/2023-10/2023     82.012
 0810228797-6    FUENTES PARRA BARBARA FERNANDA     18820941-6     748   5   012  4118413-2        3    10/2023-10/2023     61.684
 0810228798-4    ANTILEF LEAL CAROLINE STEPHANI     18820965-3     748   5   012  3998025-8        3    10/2023-10/2023     61.684
 0810228803-4    PEREIRA LEAL RAQUEL SOLANGE        19297256-6     748   5   012  4258687-0        3    10/2023-10/2023     61.684
 0810228804-2    SANDOVAL CONTRERAS MARCELA TAT     19297274-4     748   5   012  4304816-3        3    10/2023-10/2023     61.684
 0810228806-9    ROSALES VENEGAS ALEJANDRA EUGE     19531621-K     748   5   012  4299316-6        4    10/2023-10/2023     82.012
 0810228813-1    FAROK MUNOZ JAVIERA CONSTANZA      19827148-9     748   5   012  4113638-3        3    10/2023-10/2023     61.684
 0810228816-6    GONZALEZ AVENDANO AILEEN ESTEF     19909062-3     748   5   012  4124651-0        3    10/2023-10/2023     61.684
 0810228843-3    CEPEDA CASTANEDA MARIA NANCY       24198544-K     748   5   012  4057783-1        3    10/2023-10/2023     61.684
 0810228846-8    ALCEIDE  DENETTE    LOURDES        26837723-9     748   5   012  3994307-7        4    10/2023-10/2023     82.012
 0810228847-6    MARQUEZ  EUKARIS BEATRIZ           26883459-1     748   5   012  4187332-9        3    10/2023-10/2023     61.684
 0810228855-7    MEDINA RIFFO LUZMIRA CARMEN        11902444-7     748   5   012  4190029-6        3    10/2023-10/2023     61.684
 0810228860-3    QUINONES PEREZ MARCIA ANGELA       13311333-9     748   5   012  4264705-5        3    10/2023-10/2023     61.684
 0810228864-6    LOZANO FRITZ ELBA INES             13625777-3     748   5   012  4183538-9        3    10/2023-10/2023     61.684
 0810228869-7    AMPUERO VEGA ELBA ODETTE           14171452-K     748   5   012  3997198-4        4    10/2023-10/2023     82.012
 0810228870-0    RIFFO RIQUELME DEBORA ESTER        14212546-3     748   5   012  4292737-6        4    10/2023-10/2023     82.012
 0810228876-K    RIQUELME JEREZ CYNTHIA MARILYN     15448646-1     748   5   012  4293384-8        6    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5462
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228877-8    CIFUENTES PEREZ ANGELICA MARIA     15529546-5     748   5   012  4060402-2        3    10/2023-10/2023     61.684
 0810228879-4    LEYTON VILLENA YESSENIA ISABEL     15648539-K     748   5   012  4180418-1        3    10/2023-10/2023     61.684
 0810228882-4    ARAVENA JIMENEZ JACQUELINE YIS     16157389-2     748   5   012  3999545-K        3    10/2023-10/2023     61.684
 0810228883-2    SOTO ACOSTA YANSSING DORIS         16503738-3     748   5   012  4310880-8        3    10/2023-10/2023     61.684
 0810228884-0    JIMENEZ PAVEZ DANIELA VALESKA      16504080-5     748   1   303  4402413-6        4    10/2023-10/2023     81.312
 0810228888-3    RIVERA SALAMANCA JUDITH CAROLA     16999748-9     748   5   012  4294605-2        3    10/2023-10/2023     61.684
 0810228889-1    CANDIA BURGOS LORENA JACQUELIN     17076424-2     748   5   012  4050494-K        4    10/2023-10/2023     82.012
 0810228891-3    ROJAS COLOMA CARLA LETICIA         17453559-0     748   5   012  4296970-2        3    10/2023-10/2023     61.684
 0810228892-1    MARIANGEL SANTOS VANESSA ABIGA     17615094-7     748   5   012  4186720-5        4    10/2023-10/2023     82.012
 0810228894-8    ACEVEDO ARRATIA FERNANDA SOLAN     17789636-5     748   5   012  3990476-4        3    10/2023-10/2023     61.684
 0810228895-6    ARANGUIZ HIDALGO CAROLINA PAZ      17879954-1     748   5   012  3999167-5        4    10/2023-10/2023     82.012
 0810228896-4    VALDES MAICHIN CARLA ALFONSINA     18246798-7     748   5   012  4349954-8        3    10/2023-10/2023     61.684
 0810228897-2    RODRIGUEZ GARRIDO YANIRA BEATR     18386653-2     748   5   012  4295881-6        3    10/2023-10/2023     61.684
 0810228899-9    PARRA MORA BLANCA FABIOLA          18417499-5     748   5   012  4256979-8        3    10/2023-10/2023     61.684
 0810228900-6    JARA ARAVENA LOREN JAZMIN          18433091-1     748   5   012  4174500-2        3    10/2023-10/2023     61.684
 0810228905-7    BUSTOS PENA ROSA PAULINA           18821345-6     748   5   012  4011840-3        3    10/2023-10/2023     61.684
 0810228908-1    RODRIGUEZ MONSALVE EVELYN ALEJ     18822222-6     748   5   012  4296088-8        4    10/2023-10/2023     82.012
 0810228917-0    MARIN TRONCOSO NICOL ANDREA        19813083-4     748   5   012  4187145-8        3    10/2023-10/2023     61.684
 0810228948-0    CASTRO CERON CAROLINA NORMA        13080015-7     748   5   012  4055843-8        3    10/2023-10/2023     61.684
 0810228950-2    FLORES LEIVA VIVIANA ALEJANDRA     13313540-5     748   5   012  4116372-0        3    10/2023-10/2023     61.684
 0810228951-0    VEJAR ABURTO CARMEN GLORIA         13509375-0     748   5   012  4355367-4        3    10/2023-10/2023     61.684
 0810228952-9    MARTINEZ BRAVO FABIOLA MARLEN      13512047-2     748   5   012  4187707-3        3    10/2023-10/2023     61.684
 0810228954-5    RIVERA ROCA LILIAN ARACELY         13625073-6     748   5   012  4294586-2        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5463
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810228955-3    MARTINEZ AVILA LORENA ANDREA       14362588-5     748   5   012  4187680-8        3    10/2023-10/2023     61.684
 0810228957-K    MOLINA ORTUZAR BERNARDITA ALFO     15192688-6     748   5   012  4194153-7        3    10/2023-10/2023     61.684
 0810228962-6    ARRIAGADA MOYA JOCELYN BELEN       16012322-2     748   5   012  4002513-8        3    10/2023-10/2023     61.684
 0810228970-7    MALDONADO SAAVEDRA JORGE ESTEB     16966836-1     748   5   012  4184770-0        3    10/2023-10/2023     61.684
 0810228972-3    HERNANDEZ BILLAR CYNTHIA DEL C     17321171-6     748   5   012  4131545-8        3    10/2023-10/2023     61.684
 0810228973-1    GONZALEZ TORRES VALESKA BEATRI     17444547-8     748   5   012  4127415-8        4    10/2023-10/2023     82.012
 0810228981-2    RODRIGUEZ MUNOZ PAULINA ANDREA     18409923-3     748   5   012  4296119-1        3    10/2023-10/2023     61.684
 0810228983-9    YANEZ VALLEJOS KATHERINE STEPH     18433290-6     748   5   012  4363443-7        4    10/2023-10/2023     82.012
 0810228986-3    TOLEDO ERICES CAROLAINE GUISSE     18737130-9     748   5   012  4344839-0        3    10/2023-10/2023     61.684
 0810228991-K    VIVEROS JOFRE GLORIA NATHALIE      19088300-0     748   5   012  4361586-6        3    10/2023-10/2023     61.684
 0810228993-6    MATUS HUENCHUMAN BRENDA KATHER     19123753-6     748   5   012  4189236-6        3    10/2023-10/2023     61.684
 0810229027-6    RODRIGUEZ MOLINA ANDREA CAROLI     24859419-5     748   5   012  4296074-8        3    10/2023-10/2023     61.684
 0810229043-8    CASTILLO MORALES PAOLA ANDREA      13955667-4     748   5   012  4055196-4        3    10/2023-10/2023     61.684
 0810229044-6    ABURTO RODRIGUEZ ALEJANDRINA D     14606685-2     748   5   012  3990356-3        3    10/2023-10/2023     61.684
 0810229046-2    BARAHONA ALARCON LUZ OLIMPIA       15188060-6     748   5   012  4005400-6        4    10/2023-10/2023     82.012
 0810229047-0    GALLEGOS PEREZ MARTA EVELYN        15192780-7     748   5   012  4120358-7        3    10/2023-10/2023     61.684
 0810229052-7    ORTIZ HERNANDEZ JESSICA DEL RO     15881600-8     748   5   012  4252977-K        3    10/2023-10/2023     61.684
 0810229055-1    URRUTIA MONSALVE LESLIE ANDREA     16222335-6     748   5   012  4349003-6        3    10/2023-10/2023     61.684
 0810229056-K    GUTIERREZ FERNANDEZ SOFIA ELIS     16275921-3     748   5   012  4129451-5        3    10/2023-10/2023     61.684
 0810229057-8    ESTUARDO MATAMALA ANDREA ELIZA     16348052-2     748   5   012  4113075-K        3    10/2023-10/2023     61.684
 0810229058-6    VALENZUELA PINTO JOCELYN DEL P     16393520-1     748   5   012  4351413-K        3    10/2023-10/2023     61.684
 0810229059-4    GARCIA ANCAPI ROMINA VALESKA       16666855-7     748   5   012  4121239-K        4    10/2023-10/2023     82.012
 0810229060-8    ZUNIGA RUIZ MARCELA CECILIA        16818498-0     748   5   012  4369338-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5464
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810229061-6    ARANCIBIA FERNANDEZ MARISOL ZO     16834519-4     748   5   012  3998625-6        4    10/2023-10/2023     82.012
 0810229064-0    GAJARDO ARAVENA DANIELA ELIZAB     17042092-6     748   5   012  4119193-7        4    10/2023-10/2023     82.012
 0810229068-3    FERNANDEZ MORAGA JARITZA VALES     17393946-9     748   5   012  4114328-2        3    10/2023-10/2023     61.684
 0810229070-5    VILLARROEL GUERRERO FIDEL ALBE     17444787-K     748   5   012  4360654-9        3    10/2023-10/2023     61.684
 0810229072-1    FLORES CANDIA YARITZA KARINA       17445492-2     748   5   012  4115998-7        3    10/2023-10/2023     61.684
 0810229073-K    ABURTO LUENGO CARMEN MARILIN       17637409-8     748   5   012  3990323-7        3    10/2023-10/2023     61.684
 0810229074-8    OPAZO NEIRA LIDIA ELIZABETH        17939898-2     748   5   012  4251448-9        3    10/2023-10/2023     61.684
 0810229075-6    CONCHA MILLALEN EVELYN SCARLET     18069970-8     748   5   012  4061950-K        4    10/2023-10/2023     82.012
 0810229077-2    CARRILLO LOPEZ YENNIFER DEL CA     18137517-5     748   5   012  4053533-0        3    10/2023-10/2023     61.684
 0810229081-0    ESPINOZA ESCOBAR SCARLETT IREN     18500955-6     748   5   012  4112062-2        3    10/2023-10/2023     61.684
 0810229082-9    HERNANDEZ ROMERO PATRICIA CARO     18536611-1     748   5   012  4132260-8        3    10/2023-10/2023     61.684
 0810229086-1    GONZALEZ DELGADO DIANA SCARLET     18820972-6     748   5   012  4125209-K        4    10/2023-10/2023     82.012
 0810229089-6    PERALTA HENRIQUEZ JOCELYN ANDR     19297150-0     748   5   012  4258456-8        4    10/2023-10/2023     82.012
 0810229091-8    OPORTUS RIVAS VALERIA ANDREA       19297554-9     748   5   012  4251554-K        2    10/2023-10/2023     61.684
 0810229094-2    GONZALEZ VARELA MICAELA JAVIER     19387019-8     748   5   012  4127521-9        3    10/2023-10/2023     61.684
 0810229095-0    AEDO IBARRA JAVIERA BELEN          19511525-7     748   5   012  3991472-7        5    10/2023-10/2023     61.684
 0810229127-2    GARRIDO SALAS DEIDAMIA FIDELIC     11244706-7     748   5   012  3875274-K        3    10/2023-10/2023     61.684
 0810229137-K    SANHUEZA CARRASCO BERNARDA MAG     13726427-7     748   5   012  3910145-9        4    10/2023-10/2023     82.012
 0810229138-8    HERRERA MORALES PAULA IRENE        13801490-8     748   5   012  3881720-5        3    10/2023-10/2023     61.684
 0810229141-8    ARCOS COFRE SOLANGE ANDREA         15177830-5     748   5   012  3870095-2        4    10/2023-10/2023     82.012
 0810229142-6    GONZALEZ GUTIERREZ CAROLINA AN     15330166-2     748   5   012  3875673-7        2    10/2023-10/2023     61.684
 0810229144-2    AVILES SAAVEDRA LUCIA ANDREA       15392669-7     748   5   012  3870465-6        5    10/2023-10/2023    102.340
 0810229145-0    SANCHEZ FUENTES DAISY ALEJANDR     15443801-7     748   5   012  3909847-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5465
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810229149-3    MATAMALA CUEVAS NATALY CECILIA     16228941-1     748   5   012  3901661-3        3    10/2023-10/2023     61.684
 0810229152-3    MAYORINCA CABRERA CAROLINA STE     16347854-4     748   5   012  3901818-7        3    10/2023-10/2023     61.684
 0810229153-1    RIFFO ROJAS GRISNERY DEL CARME     16348101-4     748   5   012  3907736-1        3    10/2023-10/2023     61.684
 0810229154-K    SANZANA VALENZUELA KATHERINE R     16348136-7     748   5   012  3910382-6        3    10/2023-10/2023     61.684
 0810229155-8    JAQUE AVILA ERIKA ANDREA           16348169-3     748   5   012  3891643-2        4    10/2023-10/2023     82.012
 0810229156-6    BURGOA BURGOA ANA LUISA            16348206-1     748   5   012  3871228-4        3    10/2023-10/2023     61.684
 0810229159-0    MEDINA MUNOZ ROMINA NATALY         16503978-5     748   5   012  3901895-0        3    10/2023-10/2023     61.684
 0810229164-7    CISTERNA ARAYA MELANY MARIBEL      17052818-2     748   5   012  3872818-0        5    10/2023-10/2023     61.684
 0810229167-1    CANIO DIAZ VALESKA DEL PILAR       17280919-7     748   5   012  3871724-3        4    10/2023-10/2023     82.012
 0810229168-K    OSORIO VIERA SUSANA RAQUEL         17370022-9     748   5   012  3905108-7        3    10/2023-10/2023     61.684
 0810229169-8    CALFUCURA ARENAS ELIZABETH CEC     17577527-7     748   5   012  3871531-3        3    10/2023-10/2023     61.684
 0810229170-1    BRACCINI ARAYA CAMILA ELIZABET     17641531-2     748   5   012  3871069-9        3    10/2023-10/2023     61.684
 0810229172-8    PEREZ HUENULLANCA CARMEN GLORI     17862015-0     748   5   012  3906144-9        3    10/2023-10/2023     61.684
 0810229176-0    CUITINO CHAVEZ ELIZABETH STEPH     17899378-K     748   5   012  3873455-5        3    10/2023-10/2023     61.684
 0810229177-9    SALGADO HOFFMANN CAMILA DEL CA     18404991-0     748   1   303  4402287-7        3    10/2023-10/2023     60.984
 0810229178-7    PAZ OYARZUA MARCELA PAOLA          18416765-4     748   5   012  3905861-8        3    10/2023-10/2023     61.684
 0810229183-3    SUAZO GUARDA NATALIE MARGARITA     18577954-8     748   5   012  3911709-6        3    10/2023-10/2023     61.684
 0810229194-9    CEA REYES LAURA DENISSE            20194809-6     748   5   012  3872488-6        3    10/2023-10/2023     61.684
 0810229201-5    CASTANEDA VEGA DALLYLENTINA        21160198-1     748   5   012  3872134-8        3    10/2023-10/2023     61.684
 0810229207-4    ANTIVERO  NADIA ESTEFANIA          26638270-7     748   5   012  3869826-5        3    10/2023-10/2023     61.684
 0810229212-0    BURGOS CASTRO ANDREA DAYANNA       10697444-6     748   5   012  4010999-4        3    10/2023-10/2023     61.684
 0810229213-9    HENRIQUEZ VERGARA KAREN FABIOL     10811926-8     748   5   012  4131203-3        4    10/2023-10/2023     82.012
 0810229214-7    SOTO GUICHAPAY LORENA IVONNE       11678362-2     748   5   012  4311450-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5466
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810229223-6    RIVAS RIVAS MARIBEL ANDREA         13728329-8     748   5   012  4294020-8        3    10/2023-10/2023     61.684
 0810229224-4    SILVA QUINILEN VIVIANA LORETO      13956003-5     748   5   012  4309793-8        3    10/2023-10/2023     61.684
 0810229226-0    TRONCOSO ASTORGA MIRNA JOHANNA     14059057-6     748   5   012  4347115-5        2    10/2023-10/2023     61.684
 0810229234-1    BERTONI LUNA LORETO ANDREA         15388263-0     748   5   012  4008857-1        4    10/2023-10/2023     82.012
 0810229235-K    GAETE SALAZAR BRUNILDA ALEJAND     15529397-7     748   5   012  4119129-5        4    10/2023-10/2023     82.012
 0810229240-6    MILLAR BELTRAN CARLA DANIELA       16347616-9     748   5   012  4192916-2        4    10/2023-10/2023     82.012
 0810229242-2    VIDAL PALMA NORMA ELENA            16690531-1     748   5   012  4358829-K        3    10/2023-10/2023     82.012
 0810229243-0    VALENZUELA ORDENES PAOLA ANDRE     16766265-K     748   5   012  4351341-9        3    10/2023-10/2023     61.684
 0810229245-7    RUIZ RUIZ DANIELA SOLEDAD          17290654-0     748   5   012  4300186-8        3    10/2023-10/2023     61.684
 0810229246-5    BUSTOS TRONCOSO MACARENA ALEJA     17291594-9     748   5   012  4011943-4        3    10/2023-10/2023     61.684
 0810229249-K    VASQUEZ ZAPATA SOLANGE VALESKA     18107075-7     748   5   012  4354579-5        3    10/2023-10/2023     61.684
 0810229251-1    RIVERA GUTIERREZ SOLEDAD PATRI     18192766-6     748   5   012  4294359-2        3    10/2023-10/2023     61.684
 0810229255-4    MOYA FUENTES NATALY DEL CARMEN     18440982-8     748   5   012  4198343-4        4    10/2023-10/2023     82.012
 0810229256-2    NUNEZ SAEZ FRANCHESCA PIA          18480518-9     748   5   012  4249479-8        1    10/2023-10/2023    156.324
 0810229258-9    PINTO CONTRERAS NICOLE CELESTE     18500445-7     748   5   012  4261474-2        1    10/2023-10/2023    186.070
 0810229260-0    SALAZAR ESPINOZA ROMINA ELIZAB     18501283-2     748   5   012  4301967-8        3    10/2023-10/2023     61.684
 0810229261-9    PEREZ ORDONEZ TANIA JACQUELINE     18668509-1     748   5   012  4259714-7        3    10/2023-10/2023     61.684
 0810229263-5    BELMAR AREVALO NANCY YARELLA       18820991-2     748   5   012  4007947-5        4    10/2023-10/2023     82.012
 0810229267-8    CACERES SANTA CRUZ VALENTINA J     19147319-1     748   5   012  4048277-6        4    10/2023-10/2023     82.012
 0810229271-6    LIZAMA VIVANCO KARLA ELIZABETH     19677381-9     748   5   012  4181096-3        1    10/2023-10/2023    156.324
 0810229275-9    MIRANDA QUEZADA ANA ABIGAIL        20125326-8     748   5   012  4193543-K        1    10/2023-10/2023    156.324
 0810229283-K    VERGARA MANRIQUEZ ABIGAIL MAGD     20613265-5     748   5   012  4357964-9        2    10/2023-10/2023     82.012
 0810229285-6    BADILLA MANSILLA BELEN ESTEFAN     20613423-2     748   5   012  4004626-7        2    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5467
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810229287-2    FLORES SEPULVEDA CAMILA ALEXAN     20950337-9     748   5   012  4116776-9        2    10/2023-10/2023     82.012
 0810229288-0    SALGADO SALGADO AYLIN BELEN        20978105-0     748   5   012  4302836-7        2    10/2023-10/2023     82.012
 0810229289-9    SEGUEL BUSTAMANTE KATHALINA AN     21003042-5     748   5   012  4306992-6        1    10/2023-10/2023    156.324
 0810229290-2    LLANO AVILA ALLISON FERNANDA       21221143-5     748   5   012  4181421-7        1    10/2023-10/2023    156.324
 0810229292-9    SUAZO ALVAREZ FERNANDA TERESIT     21474657-3     748   5   012  4312818-3        1    10/2023-10/2023    173.152
 0810229295-3    PALMA SEPULVEDA DANITZA BELEN      22253317-1     748   5   012  4255789-7        2    10/2023-10/2023     82.012
 0810304039-7    GONZALEZ GONZALEZ PALMENIA DEL     14073459-4     748   5   012  4125659-1        3    10/2023-10/2023     61.684
 0810306122-K    BARRERA ACUNA JASNA NINOSKA        18108972-5     748   5   051  3632370-1        4    10/2023-10/2023     82.012
 0810306351-6    BARRERA CONTRERAS MARIA LUISA      12920809-0     748   5   012  3632471-6        4    10/2023-10/2023     82.012
 0810306821-6    OLIVARES ARRAU ROSSANA EMILIA      16156361-7     748   5   012  4033374-6        4    10/2023-10/2023     82.012
 0810307995-1    MONTT HERRERA JOCELYN PATRICIA     19319288-2     748   5   012  4072139-8        4    10/2023-10/2023     82.012
 0810308259-6    TORRES MENDOZA JESICA VANESA       21106570-2     748   5   012  4346179-6        4    10/2023-10/2023     82.012
 0810309151-K    LAGOS ARANDA DANIELA ISABEL        16684987-K     748   5   012  3791292-1        4    10/2023-10/2023     82.012
 0810310329-1    GOMEZ QUIROZ JOSELYN MARIELA       19119813-1     748   5   012  4246189-K        3    10/2023-10/2023     61.684
 0810311453-6    MOSCOSO SANCHEZ FLORENCE YENNI     13367736-4     748   5   012  4020917-4        4    10/2023-10/2023     82.012
 0810311528-1    ESPINOZA SAGREDO GISELLE ALEJA     16987687-8     748   5   012  3802489-2        3    10/2023-10/2023     61.684
 0810312543-0    HERRERA RIQUELME NAY GLORIA        13605836-3     748   5   012  3882025-7        3    10/2023-10/2023     61.684
 0810504121-8    FLORES ORTIZ CARLA DEL CARMEN      17445198-2     748   5   012  3666543-2        3    10/2023-10/2023     61.684
 0810504268-0    NAVARRO BASCUR CAROLINA ESTEFA     18111597-1     748   5   012  4073595-K        4    10/2023-10/2023     82.012
 0810505301-1    PALMA LOPEZ GESLETH ANDREA         18137263-K     748   5   012  3675023-5        3    10/2023-10/2023     61.684
 0810607736-4    ALARCON ALARCON YESICA ALEJAND     16916568-8     748   5   012  3590694-0        3    10/2023-10/2023     61.684
 0810607763-1    DURAN CARTES VIVIANA ANGELICA      17895911-5     748   5   012  3711794-3        4    10/2023-10/2023     82.012
 0810607817-4    QUINILEN CARVAJAL ANA LUISA        15881497-8     748   5   012  4104974-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5468
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810607821-2    RODRIGUEZ SOTO ERIKA DEL CARME     16818175-2     748   5   012  4296425-5        5    10/2023-10/2023    102.340
 0810607834-4    SAN MARTIN URIBE NALLELY MACAR     16504379-0     748   5   012  4221474-4        3    10/2023-10/2023     61.684
 0810607888-3    SEPULVEDA ANDRADES MARIA LAURA     17969793-9     748   5   012  4230520-0        4    10/2023-10/2023     82.012
 0810607949-9    BARRIENTOS MUNOZ ROSA DEL CARM     15289352-3     748   5   012  3633339-1        5    10/2023-10/2023    102.340
 0810608082-9    RUBIO RUIZ ELSA IDA                15192467-0     748   5   012  4169322-3        3    10/2023-10/2023     61.684
 0810608132-9    CAULLAN RETAMAL VALESCA ESMERA     16817923-5     748   5   012  3653816-3        3    10/2023-10/2023     61.684
 0810608301-1    SAEZ LEAL JOCELYN ANDREA           17320809-K     748   5   012  4214209-3        3    10/2023-10/2023     61.684
 0810608307-0    MEZA PENAILILLO LORETO JESSICA     17321310-7     748   5   012  3965613-2        3    10/2023-10/2023     61.684
 0810608329-1    SIERRA MORALES PAMELA ELIZABET     16504385-5     748   5   012  4234068-5        3    10/2023-10/2023     61.684
 0810608360-7    MAYORINCA SAEZ BERTA ELIZABETH     16503634-4     748   5   012  3959374-2        3    10/2023-10/2023     61.684
 0810608373-9    ARANEDA CIFUENTES YURI MACAREN     15881349-1     748   5   012  3610901-7        5    10/2023-10/2023     82.012
 0810608374-7    MARTINEZ ALVAREZ XIMENA MARLEN     11685139-3     748   5   012  3901365-7        4    10/2023-10/2023     82.012
 0810608435-2    LEIVA RIFFO STEPHANIE MACARENA     17896414-3     748   5   012  3923271-5        3    10/2023-10/2023     61.684
 0810608488-3    TORRES CHAMBLAS INGRID CECILIA     11904105-8     748   5   012  3682719-K        3    10/2023-10/2023     61.684
 0810608520-0    MARTINEZ VALENCIA PABLA DEL PI     14208862-2     748   5   012  3934644-3        4    10/2023-10/2023     82.012
 0810608570-7    CIFUENTES CEBALLOS CAROLINA ES     15192189-2     748   5   012  3657473-9        4    10/2023-10/2023     82.012
 0810608601-0    PENA FRITZ CAROLA ANDREA           17321375-1     748   5   012  4088318-5        4    10/2023-10/2023     82.012
 0810608621-5    TORRES CHAMBLAS LORENA DEL PIL     15193163-4     748   5   012  4275973-2        3    10/2023-10/2023     61.684
 0810608647-9    OVALLE PEREIRA XIMENA PATRICIA     15881891-4     748   5   012  3828923-3        3    10/2023-10/2023     61.684
 0810608725-4    PINO VELASQUEZ ELIZABETH DEL C     15019444-K     748   1   303  4402342-3        4    10/2023-10/2023     81.312
 0810608757-2    AREVALO ZAPATA ALEJANDRA JEANE     15682215-9     748   5   012  3619699-8        4    10/2023-10/2023     82.012
 0810608775-0    BELTRAN SOLIS JIMENA VERONICA      16348281-9     748   1   303  4402130-7        3    10/2023-10/2023     60.984
 0810608854-4    LAGOS COFRE ESTER DEL CARMEN       15193773-K     748   5   012  3918696-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5469
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810608926-5    ALVAREZ GATICA JEANNETTE MARIS     13312681-3     748   1   303  4402141-2        3    10/2023-10/2023     60.984
 0810608939-7    ARANEDA GONZALEZ SCARLET STEPH     17076233-9     748   5   012  3611011-2        4    10/2023-10/2023     82.012
 0810608941-9    HERNANDEZ VASQUEZ CATHERINE ST     18134956-5     748   5   012  3824293-8        3    10/2023-10/2023     61.684
 0810609012-3    MUNOZ SOTO EVELYN DEL CARMEN       16818234-1     748   5   012  4023002-5        3    10/2023-10/2023     61.684
 0810609099-9    CIFUENTES CONCHA CESIA KEREN       17641452-9     748   5   012  3657492-5        4    10/2023-10/2023     82.012
 0810609150-2    PENA ALEHUE PAOLA VANESSA          17320677-1     748   5   012  4088005-4        4    10/2023-10/2023     82.012
 0810609162-6    RETAMAL MELLADO ERIKA DEL CARM     15193486-2     748   5   012  4107447-7        3    10/2023-10/2023     61.684
 0810609164-2    CAMPOS FRITIS PAMELA GABRIELA      16689587-1     748   5   012  3643882-7        3    10/2023-10/2023     61.684
 0810609236-3    JARA VEGA CLAUDIA ROXANA           13728066-3     748   5   012  4175154-1        3    10/2023-10/2023     61.684
 0810609268-1    MORALES JEREZ CLAUDIA BEATRIZ      17321083-3     748   5   012  4196961-K        4    10/2023-10/2023     82.012
 0810609305-K    MUNOZ SOTO NATALI MARILIN          17641517-7     748   1   303  4402331-8        4    10/2023-10/2023     81.312
 0810609474-9    NEIRA NEIRA MARIANA SOLANGE        16394853-2     748   5   012  4027530-4        3    10/2023-10/2023     61.684
 0810609493-5    RUIZ LUNA EVELYN PAOLA             16229043-6     748   1   303  4402407-1        3    10/2023-10/2023     60.984
 0810609639-3    ROA TORRES NICOLE ESTEFANIA        18107683-6     748   5   012  4159126-9        3    10/2023-10/2023     61.684
 0810609648-2    ARREDONDO ZURITA TERESA ESTER      16504596-3     748   5   012  3870245-9        3    10/2023-10/2023     61.684
 0810609737-3    MONSALVES PEREZ JOSELYN ESTEFA     17075535-9     748   5   012  3971751-4        4    10/2023-10/2023     82.012
 0810609771-3    ESPINOZA ZENTENO ANDREA DEL CA     17789539-3     748   5   012  3712777-9        4    10/2023-10/2023     82.012
 0810609875-2    MONTOYA CARRILLO DULIA MACAREN     17076482-K     748   5   012  3793756-8        3    10/2023-10/2023     61.684
 0810609878-7    SAES SOTO ZUNILDA DEL CARMEN       17641469-3     748   5   012  4170829-8        4    10/2023-10/2023     82.012
 0810609918-K    ACUNA LOBOS CATALINA SOLANGE       13958288-8     748   5   012  3582583-5        3    10/2023-10/2023     61.684
 0810609998-8    SUAZO DIAZ PATRICIA ANGELINA       14231149-6     748   5   012  4268649-2        3    10/2023-10/2023     61.684
 0810610008-0    MUNOZ BELTRAN PATRICIA ARACELI     18135853-K     748   5   012  3980398-4        3    10/2023-10/2023     61.684
 0810610029-3    CONEJEROS PLACENCIA VIVIANA JA     13142112-5     748   5   012  3751251-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5470
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810610041-2    GATICA AVILES YARITZA DEL CARM     17641184-8     748   5   012  3818188-2        4    10/2023-10/2023     82.012
 0810610228-8    VILLALOBOS TORRES GENESIS PALO     18826200-7     748   5   012  4360145-8        3    10/2023-10/2023     61.684
 0810610312-8    AGURTO SANHUEZA NICOLE ESTEFAN     18416034-K     748   5   012  3869315-8        4    10/2023-10/2023     82.012
 0810610319-5    ALARCON GUTIERREZ KATHERINE YE     18135131-4     748   5   012  3591360-2        4    10/2023-10/2023     82.012
 0810610341-1    SEPULVEDA RODRIGUEZ BETSABE PO     15881963-5     748   5   012  4232567-8        3    10/2023-10/2023     61.684
 0810610393-4    LILLO MORALES MICHELLE SOLEDAD     18499338-4     748   5   012  3791821-0        3    10/2023-10/2023     61.684
 0810610411-6    MEZA BURGOS JULIE MACARENA         18135766-5     748   5   012  3935251-6        3    10/2023-10/2023     61.684
 0810610445-0    BARRA MORALES EVELING TAMARA       16760522-2     748   5   012  3631923-2        3    10/2023-10/2023     61.684
 0810610463-9    RIFO MARDONES YESSENIA ESTEFAN     18146471-2     748   5   012  4153554-7        3    10/2023-10/2023     61.684
 0810610509-0    CASTILLO GOMEZ YOCELIN PAMELA      18811341-9     748   5   012  3651141-9        4    10/2023-10/2023     82.012
 0810610756-5    BETANCUR VASQUEZ DAMARIS GENES     18135680-4     748   5   012  3697498-2        3    10/2023-10/2023     61.684
 0810610788-3    SAES SOTO CAROLINA DEL CARMEN      16503943-2     748   1   303  4402410-1        3    10/2023-10/2023     60.984
 0810610834-0    AGUILERA SANTIBANEZ MARIA JOSE     13727919-3     748   5   012  3588235-9        3    10/2023-10/2023     61.684
 0810610852-9    CARRILLO SALAZAR JOHANNA JACQU     15881959-7     748   5   012  3649378-K        3    10/2023-10/2023     61.684
 0810610857-K    MUNOZ VELASQUEZ ROSA DEL CARME     17929438-9     748   5   012  4023169-2        3    10/2023-10/2023     61.684
 0810611008-6    HERRERA HENRIQUEZ CAMILA BELEN     18746184-7     748   5   012  3824390-K        3    10/2023-10/2023     61.684
 0810611058-2    MALDONADO BETANCUR CAMILA FERN     16999944-9     748   5   012  3792281-1        4    10/2023-10/2023     82.012
 0810611140-6    BURDILES SEPULVEDA JACQUELINE      15190486-6     748   5   012  3638956-7        3    10/2023-10/2023     61.684
 0810611165-1    MATUS RAMIREZ JOCELYN SOLANGE      18111630-7     748   5   012  3934749-0        3    10/2023-10/2023     61.684
 0810611176-7    CAAMANO BUSTOS SUSANA LEONOR       17320421-3     748   5   012  3718456-K        3    10/2023-10/2023     61.684
 0810611244-5    MONSALVE LEAL NATALIA CAROLINA     13959713-3     748   5   012  4194875-2        3    10/2023-10/2023     61.684
 0810611281-K    FLORES RECABAL YASNA LORENA        18291100-3     748   5   012  3766777-3        3    10/2023-10/2023     61.684
 0810611300-K    ZUNIGA PENA ELISA DEL CARMEN       14214035-7     748   5   012  4288761-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5471
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810611321-2    ESPINOZA DELGADO MARCELA DEL P     18745695-9     748   5   012  3764782-9        5    10/2023-10/2023    122.668
 0810611374-3    CUEVAS MENDOZA VANESSA DEL CAR     18434015-1     748   5   012  3761281-2        3    10/2023-10/2023     61.684
 0810611388-3    CARRILLO RIOS ELIZABETH ALEJAN     18135062-8     748   5   012  3649356-9        4    10/2023-10/2023     82.012
 0810611394-8    CANALES MEDINA JESSICA JACQUEL     12141835-5     748   5   012  3644692-7        4    10/2023-10/2023     82.012
 0810611407-3    VASQUEZ MORALES MARINA KATIUSC     16514797-9     748   5   012  4325082-5        3    10/2023-10/2023     61.684
 0810611453-7    ENCINA ABARZUA DANIELA ANDREA      18745989-3     748   5   012  3664950-K        3    10/2023-10/2023     61.684
 0810611473-1    SUAZO SOTO NATALIA ANDREA          19139576-K     748   5   012  4312953-8        3    10/2023-10/2023     61.684
 0810611482-0    MONTECINO MOYA MARIA JESUS         18745074-8     748   5   012  3793687-1        3    10/2023-10/2023     61.684
 0810611493-6    MORAGA PENA CECILIA DEL PILAR      17041789-5     748   1   303  4402319-9        3    10/2023-10/2023     60.984
 0810611603-3    PINO CIFUENTES NATALY ELIZABET     16156853-8     748   5   012  4142240-8        4    10/2023-10/2023     82.012
 0810611630-0    DE LA FUENTE AYALA KATHERINNE      18152858-3     748   5   012  3709139-1        3    10/2023-10/2023     61.684
 0810611663-7    SUAZO HENRIQUEZ CAROLINE ANDRE     19139217-5     748   5   012  4312874-4        3    10/2023-10/2023     61.684
 0810611713-7    GOMEZ MERCADO JUDITH ALEJANDRA     13312637-6     748   5   012  4123939-5        6    10/2023-10/2023    122.668
 0810611821-4    MUNOZ SANZANA JOCELYN ANDREA       17320364-0     748   5   012  3794481-5        5    10/2023-10/2023     61.684
 0810611829-K    RETAMAL NOVOA JESSICA ANDREA       18745935-4     748   5   012  4150362-9        3    10/2023-10/2023     61.684
 0810611916-4    VASQUEZ ARAVENA YARITZA LORETO     18746086-7     748   5   012  3684940-1        3    10/2023-10/2023     61.684
 0810611943-1    DERVES DE LA GUARDA HILDA ALEJ     15881867-1     748   5   012  4068033-0        3    10/2023-10/2023     61.684
 0810612045-6    GUERRERO REYES MIRIAM DEL CARM     15191836-0     748   5   012  3822321-6        3    10/2023-10/2023     61.684
 0810612099-5    VENEGAS GONZALEZ TAMARA LILIAN     16503560-7     748   5   012  3940872-4        4    10/2023-10/2023     61.684
 0810612103-7    ORELLANA CRUZ KATIA DAISY ALEJ     19521403-4     748   5   012  4076868-8        4    10/2023-10/2023     82.012
 0810612177-0    SANHUEZA VERDUGO VALESCA ANDRE     18745424-7     748   5   012  4226824-0        3    10/2023-10/2023     61.684
 0810612181-9    CONA NUNEZ CLAUDIA MARICEL         13959336-7     748   5   012  3659092-0        3    10/2023-10/2023     61.684
 0810612362-5    LARA FERNANDEZ MARIETH DEYANIR     18433199-3     748   5   012  3861944-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5472
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810612390-0    VILLARROEL RETAMAL JOCELYN ALE     15954896-1     748   5   012  3941354-K        3    10/2023-10/2023     61.684
 0810612401-K    GUTIERREZ VASQUEZ DANITZA SOLE     17000070-6     748   5   012  3823244-4        3    10/2023-10/2023     61.684
 0810612430-3    MONTECINOS LOPEZ EMA DEL CARME     18549156-0     748   5   012  3672494-3        3    10/2023-10/2023     61.684
 0810612550-4    GARCIA VELASQUEZ ELOISA DENISS     17075791-2     748   5   012  3788151-1        3    10/2023-10/2023     61.684
 0810612677-2    JARA VILLARROEL MARGARITA MATI     16157205-5     748   5   012  3893586-0        4    10/2023-10/2023     82.012
 0810612753-1    INZUNZA VERGARA JESSICA FABIOL     16516137-8     748   5   012  4136434-3        3    10/2023-10/2023     61.684
 0810612810-4    MARTINEZ REYES LADY TAMARA         14214752-1     748   5   012  3934615-K        3    10/2023-10/2023     61.684
 0810612994-1    FUENTEALBA BRAVO MAYERLING AND     22868690-5     748   5   012  3786353-K        4    10/2023-10/2023     82.012
 0810613004-4    FUENTEALBA UMANA JESSICA DEL C     14214632-0     748   5   012  3786491-9        3    10/2023-10/2023     61.684
 0810613064-8    OLIVA SANTIBANEZ CAROLA ANDREA     16503552-6     748   5   012  4075855-0        3    10/2023-10/2023     61.684
 0810613604-2    LOPEZ CONTRERAS DARLING GIORDA     17969370-4     748   5   012  3717002-K        3    10/2023-10/2023     61.684
 0810613621-2    CISTERNAS MUNOZ DARLING SCARLE     20868794-8     748   5   012  3658064-K        3    10/2023-10/2023     61.684
 0810613916-5    GONZALEZ GOMEZ SCARLET PATRICI     19521096-9     748   5   012  3846007-2        3    10/2023-10/2023     61.684
 0810613994-7    MOREIRA HINOJOSA LAURA GRACE       17464509-4     748   5   012  4020535-7        3    10/2023-10/2023     61.684
 0810614504-1    CONTRERAS CASTRO IRENE DEL CAR     14374256-3     748   5   012  3752130-2        3    10/2023-10/2023     61.684
 0810705951-3    GONZALEZ CEBALLOS HORTENCIA DE     17223134-9     748   5   012  3844843-9        3    10/2023-10/2023     61.684
 0810706338-3    ACOSTA CASTRO FABIOLA ANDREA       17041431-4     748   5   012  3581713-1        5    10/2023-10/2023    102.340
 0810706584-K    MUNOZ GUTIERREZ MARIA ANGELICA     16774079-0     748   5   012  4022049-6        3    10/2023-10/2023     61.684
 0810707657-4    TAPIA VILCHES MARIA JOSE           16140274-5     748   5   012  4271160-8        3    10/2023-10/2023     61.684
 0810709889-6    RAMIREZ MENESES EVELYN JOHANNA     18416371-3     748   5   012  4205165-9        5    10/2023-10/2023    102.340
 0810806245-3    PINO SEALLS CATERINA ANGELICA      12923801-1     748   5   012  4043352-K        3    10/2023-10/2023     61.684
 0810806700-5    BASCUNAN PANES YOLANDA SUSANA      13796735-9     748   5   012  3633967-5        4    10/2023-10/2023     61.684
 0810807362-5    CARRASCO POBLETE JOSELYN ANGEL     17570190-7     748   5   012  3648475-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5473
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810808221-7    JOFRE NOVA CATHERINE MICHEL        18138051-9     748   5   012  3896432-1        5    10/2023-10/2023    102.340
 0810808276-4    GALDAMES PAREDES JOHANA DEL CA     15231943-6     748   5   012  3833066-7        3    10/2023-10/2023     61.684
 0810809222-0    MORALES OLATE PAMELA GENESIS       17897604-4     748   5   012  4020191-2        4    10/2023-10/2023     82.012
 0810809532-7    OJEDA MORALES ODETTE BETZABE       17573443-0     748   5   012  3937393-9        5    10/2023-10/2023    102.340
 0810809540-8    BARAHONA OSSES ROXANA DEL CARM     13133776-0     748   5   012  3689785-6        5    10/2023-10/2023     82.012
 0810810406-7    VIVEROS GREAVE JENIFER DEL PIL     17208031-6     748   5   012  3941451-1        3    10/2023-10/2023     61.684
 0810810418-0    GUZMAN TOLEDO HORTENSIA CLEMIR     15190980-9     748   5   012  3857106-0        3    10/2023-10/2023     61.684
 0810810804-6    LEIVA PORTINO CINTHIA ROMANET      15848186-3     748   5   012  3791655-2        3    10/2023-10/2023     61.684
 0810811276-0    SANCHEZ MIERES EVELYN CARMEN       15589313-3     748   5   012  4222875-3        4    10/2023-10/2023     82.012
 0810811292-2    MAITRI FERRADA MARIA JOSE          18070657-7     748   5   012  4013074-8        3    10/2023-10/2023     61.684
 0810811939-0    BAQUEDANO CUEVAS DAYANA ANDREA     19108069-6     748   5   012  3631565-2        4    10/2023-10/2023     82.012
 0810812787-3    ARANEDA VASQUEZ FERNANDA HAYDE     19223066-7     748   5   012  3611418-5        3    10/2023-10/2023     61.684
 0810813158-7    CUEVAS ESTRADA JACQUELINE DEL      16764616-6     748   5   012  3708612-6        3    10/2023-10/2023     61.684
 0810813498-5    DIAZ SEPULVEDA ELIZABETH CAROL     16139218-9     748   5   012  3664466-4        4    10/2023-10/2023     82.012
 0810815677-6    FUENTES IBARRA NICOLE JACQUELI     19177451-5     748   5   012  3786853-1        3    10/2023-10/2023     61.684
 0810815801-9    DURAN BENITEZ TANIA STEFANY        17900261-2     748   5   012  3782680-4        3    10/2023-10/2023     61.684
 0810816271-7    BIOLLEY PANELO NICOLE ALEJANDR     17336070-3     748   5   012  3636438-6        3    10/2023-10/2023     82.012
 0810818160-6    ARRATIA REBOLLEDO RUTH EMILIA      16690795-0     748   5   012  3622206-9        3    10/2023-10/2023     61.684
 0810818387-0    RIFFO COFRE YERKA ANDREA           18414423-9     748   5   012  4153276-9        3    10/2023-10/2023     61.684
 0810818646-2    PIZARRO DURAN MONICA CAROLINA      16896953-8     748   5   012  4098185-3        3    10/2023-10/2023     61.684
 0810819485-6    MUNOZ ALVEAR CARLA PATRICIA        18809394-9     748   5   012  4198843-6        3    10/2023-10/2023     61.684
 0810904673-7    HERNANDEZ MORA ANA MARIA           17454377-1     748   5   012  4071479-0        3    10/2023-10/2023     61.684
 0810905222-2    DELGADO DURAN HEYDRIN MADISON      19121885-K     748   5   012  4067764-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5474
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810905232-K    NEIRA ROJAS SOLANGE NICOLE         18135319-8     748   5   012  4074197-6        3    10/2023-10/2023     61.684
 0811019243-7    MANSILLA LEPELEY CHRISTINA JES     15671244-2     748   5   012  3792469-5        3    10/2023-10/2023     61.684
 0811024345-7    VILLA SILVA MARIA ROXANA           16598255-K     748   5   012  4287579-1        4    10/2023-10/2023     82.012
 0811025755-5    HERNANDEZ LATORRE CECILIA DEL      13141438-2     748   2   303  4422957-9        2    10/2023-10/2023     67.656
 0811026062-9    CAMPOS BIZAMA ELIZABETH MARGAR     19297092-K     748   5   012  3723438-9        3    10/2023-10/2023     61.684
 0811026151-K    ABURTO FICA PAULINA IVONNE         18389325-4     748   5   012  3579946-K        3    10/2023-10/2023     61.684
 0811027056-K    MEDINA SALAZAR GISELA ANDREA       15928360-7     748   1   303  4402308-3        3    10/2023-10/2023     60.984
 0811027441-7    MONSALVEZ ALMENDRA ANGELA JACQ     15519968-7     748   5   012  3971782-4        4    10/2023-10/2023     82.012
 0811027511-1    ORELLANA INOSTROZA SORALLA ELI     16235403-5     748   5   012  3828579-3        3    10/2023-10/2023     61.684
 0811028034-4    MELLADO ORTIZ JESSENIA DEL CAR     14353140-6     748   5   012  4016497-9        4    10/2023-10/2023     82.012
 0811028402-1    ORTIZ FICA IRIS ALEXANDRA          17842450-5     748   5   012  4252924-9        4    10/2023-10/2023     82.012
 0811028987-2    JIMENEZ ASTETE ELIZABETH DEL C     16330179-2     748   5   012  3917350-6        3    10/2023-10/2023     61.684
 0811030125-2    ALVEAL RIQUELME DANIELA VIRGIN     16684940-3     748   5   012  3602993-5        5    10/2023-10/2023    102.340
 0811030985-7    DELGADO MARTINEZ MARIA MAGDALE     13951033-K     748   5   012  3663887-7        3    10/2023-10/2023     61.684
 0811031276-9    ALARCON SANTOS CAROLAIN ALEJAN     18067028-9     748   5   012  3993789-1        3    10/2023-10/2023     61.684
 0811031539-3    SUAZO LAGOS JOHANA ALEJANDRA       16898672-6     748   5   012  4242878-7        2    10/2023-10/2023     61.684
 0811031968-2    CATALAN HINOJOSA JAVIERA CATAL     20154919-1     748   5   012  3739422-K        4    10/2023-10/2023     82.012
 0811202090-0    GUTIERREZ HERNANDEZ ANGELICA P     12703169-K     748   5   012  3822840-4        3    10/2023-10/2023     61.684
 0811202252-0    DELGADO RIVERA MAYERLIN DEL CA     12050710-9     748   5   012  3709507-9        3    10/2023-10/2023     61.684
 0811202344-6    JARA ISLA CAMILA ALEJANDRA         17842203-0     748   5   012  3770661-2        3    10/2023-10/2023     61.684
 0811202505-8    SOTO MANQUILLAN CARMEN GLORIA      14059470-9     748   5   012  4268331-0        3    10/2023-10/2023     61.684
 0811202804-9    ROA ORMENO NATALY JACQUELINE       17222338-9     748   5   012  3867229-0        3    10/2023-10/2023     61.684
 0811203163-5    NOVA VALDEBENITO JOHANA MACARE     16948415-5     748   5   012  4028846-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5475
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811203516-9    RUIZ ZAPATA CARLA MARION           16516576-4     748   5   012  4170452-7        5    10/2023-10/2023    102.340
 0811204003-0    ZENTENO ALMEIDA RINA DEL PILAR     15283154-4     748   5   012  3941681-6        4    10/2023-10/2023     82.012
 0811205012-5    ORTIZ URRUTIA MARIOLY SUSANA       13137137-3     748   5   012  4039758-2        3    10/2023-10/2023     61.684
 0811205765-0    FLORES QUIROZ NATALY ALEJANDRA     16329578-4     748   5   012  3766773-0        4    10/2023-10/2023     82.012
 0811206267-0    DIAZ SEGUEL TIARE SHANNON          16600475-6     748   5   012  3710901-0        3    10/2023-10/2023     61.684
 0811207431-8    NARANJO MORALES MARISOL SOLEDA     18203086-4     748   5   012  4024361-5        3    10/2023-10/2023     61.684
 0811207776-7    SEPULVEDA ARAVENA EVA MAGDALEN     17842013-5     748   5   012  4230537-5        4    10/2023-10/2023     82.012
 0811208172-1    CARDENAS HERNANDEZ MARISOL JOH     18389412-9     748   5   012  3727979-K        3    10/2023-10/2023     61.684
 0811209037-2    REBOLLEDO BASCUNAN DEYANIRA JA     18388782-3     748   5   012  4149118-3        3    10/2023-10/2023     61.684
 0811209391-6    SAAVEDRA MUNOZ MARIA ANGELICA      10976361-6     748   5   012  4213121-0        3    10/2023-10/2023     61.684
 0811209774-1    PENA QUIROGA MARIA JOSE            19119499-3     748   5   012  3865349-0        3    10/2023-10/2023     61.684
 0820107627-8    DIAZ LETELIER GEOVANNA ANDREA      15198921-7     748   5   012  3778459-1        4    10/2023-10/2023     82.012
 0820107848-3    CASTRO SILVA CAMILA ELENA          19364042-7     748   5   012  3652934-2        4    10/2023-10/2023     82.012
 0820205767-6    MIRANDA MIRANDA MARCELA DEL RO     18290252-7     748   5   012  3793470-4       10    10/2023-10/2023    122.668
 0820205843-5    BERNAL PUENTES MARTA EDITA         17873886-0     748   5   012  3635894-7        3    10/2023-10/2023     61.684
 0820205867-2    HERNANDEZ SALAS CLAUDIA ALEJAN     15517774-8     748   5   012  3716098-9        4    10/2023-10/2023     82.012
 0820206133-9    MARIN SALAS BARBARA YANIRA         13606230-1     748   5   012  3901191-3        5    10/2023-10/2023     61.684
 0820206527-K    PALMA MUNOZ ANGELICA MARIBEL       17036521-6     748   5   012  4138631-2        3    10/2023-10/2023     61.684
 0820207260-8    VILLAGRAN HIDALGO SHEILA VARSH     18150309-2     748   5   012  4287677-1        4    10/2023-10/2023     82.012
 0820207384-1    RUIZ MONTIS JENNIFFER ANDREA       16764082-6     748   5   012  3988055-5        3    10/2023-10/2023     61.684
 0820207840-1    GARRIDO MOLINA JOCELYN GRICELD     17000262-8     748   5   012  3788259-3        3    10/2023-10/2023     61.684
 0820208315-4    CEA MANSILLA ARACELY PATRICIA      18802656-7     748   5   012  4057490-5        4    10/2023-10/2023     82.012
 0820208610-2    MUNOZ GARRIDO FERNANDA PAMELA      20020084-5     748   5   012  4021963-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5476
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0820208772-9    LAGOS LOYOLA YAN CARLA             18802629-K     748   5   012  3669644-3        3    10/2023-10/2023     61.684
 0820209127-0    FLORES DIAZ AMELIA GIORJINA        18290245-4     748   5   012  3785422-0        3    10/2023-10/2023     61.684
 0820209157-2    VILLAR MARTINEZ DANIELA ALEJAN     18150095-6     748   5   012  4338056-7        3    10/2023-10/2023     61.684
 0820209191-2    HERRERA TRONCOSO PAULINA DEL P     17172565-8     748   5   012  3882269-1        3    10/2023-10/2023     61.684
 0820209355-9    BUSTOS SOTOMAYOR EVELYN CLEMIR     17212853-K     748   5   012  3640477-9        4    10/2023-10/2023     82.012
 0820209793-7    CUEVAS MOLINA DIANA BELEN          19767634-5     748   5   012  3663295-K        3    10/2023-10/2023     61.684
 0820310505-4    SANHUEZA CASTRO VALENTINA ITHA     18965586-K     748   5   012  4225960-8        3    10/2023-10/2023     61.684
 0820311591-2    REBOLLEDO MARQUEZ PAMELA SOLED     18816323-8     748   5   012  4149276-7        3    10/2023-10/2023     61.684
 0820312371-0    HUILIPAN NANCO LORENZA VIANNEY     19748612-0     748   5   012  3770298-6        4    10/2023-10/2023     82.012
 0820312607-8    HUILIPAN NANCO ADELINA DEL CAR     18954555-K     748   5   012  3716521-2        3    10/2023-10/2023     61.684
 0820312768-6    CARRASCO TRIVINO KINBERLY YOHA     19555862-0     748   5   012  3648668-6        5    10/2023-10/2023     61.684
 0820312862-3    GALLARDO CORREA CECILIA ANDREA     16287289-3     748   5   012  3833565-0        3    10/2023-10/2023     61.684
 0820507161-0    VEGA CARRILLO LYLIBETH PILAR       16689961-3     748   5   012  4173290-3        4    10/2023-10/2023     82.012
 0820507856-9    VERGARA RIVAS JOSELYN PAMELA       16153707-1     748   5   012  4287183-4        3    10/2023-10/2023     61.684
 0820508241-8    SAEZ RAIN PAOLA LORENZA            12982864-1     748   5   012  4214483-5        3    10/2023-10/2023     61.684
 0820508316-3    FUENTEALBA VALENZUELA VANESA A     18389179-0     748   5   012  3874755-K        3    10/2023-10/2023     61.684
 0820508404-6    MIRANDA GALLARDO NATALIE CYNTH     17647974-4     748   5   012  3967836-5        3    10/2023-10/2023     61.684
 0820605387-K    RIVAS GONZALEZ SARA TABITA         18369219-4     748   5   012  4207800-K        3    10/2023-10/2023     61.684
 0820606359-K    FUENZALIDA FUENZALIDA BARBARA      18379364-0     748   5   012  3787263-6        3    10/2023-10/2023     61.684
 0820704444-0    LUNA MIRANDA CAROLINA FABIOLA      18290249-7     748   5   012  3670582-5        4    10/2023-10/2023     82.012
 0830122673-0    JIMENEZ FIGUEROA ROSA PATRICIA     13583102-6     748   5   012  3895449-0        3    10/2023-10/2023     61.684
 0830133696-K    CARRASCO GACITUA CARMEN GLORIA     16761948-7     748   5   012  3704682-5        4    10/2023-10/2023     82.012
 0830304172-K    GUTIERREZ ESPINOZA VIRGINIA AL     16896161-8     748   5   012  3854498-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5477
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830306084-8    DIAZ GONZALEZ GABRIELA DEL CAR     12494635-2     748   5   012  3778072-3        3    10/2023-10/2023     61.684
 0830306118-6    MARTINEZ QUEZADA NICOLE ESTEFA     18110339-6     748   5   012  3792783-K        3    10/2023-10/2023     61.684
 0830406929-6    OSSES LONCOMILLA CARINA ANDREA     16825909-3     748   5   012  3828891-1        3    10/2023-10/2023     61.684
 0830504813-6    NAVARRETE MUNOZ LEYLA ISAMAR       18273272-9     748   5   012  3936975-3        5    10/2023-10/2023    102.340
 0830507489-7    PALMA SALAS ELIZABETH YURANI       15179181-6     748   5   012  4138693-2        5    10/2023-10/2023    102.340
 0830606226-4    FUENTES TORRES FERNANDA NATALI     19600131-K     748   1   303  4402225-7        3    10/2023-10/2023     60.984
 0830607202-2    REVECO CANUMIR JACQUELINE MARJ     20384559-6     748   5   012  4206173-5        3    10/2023-10/2023     61.684
 0830902384-7    CORTES GODOY DOMINNYKA CAROL       17982055-2     748   5   012  3757777-4        3    10/2023-10/2023     61.684
 0840120416-5    ALARCON GAETE LORENA ALEJANDRA     15678048-0     748   5   012  3993499-K        4    10/2023-10/2023     82.012
 0840301431-2    MARTINEZ MARTINEZ VICTORIA ALE     17423268-7     748   5   012  3934558-7        4    10/2023-10/2023     82.012
 0840403716-2    LARENAS AGUILERA VICTORIA YOHA     17217881-2     748   5   012  3861966-7        3    10/2023-10/2023     61.684
 0840605638-5    SOTO GUZMAN BARBARA CRISTAL        17990149-8     748   5   012  4268284-5        3    10/2023-10/2023     61.684
 0841701021-2    ASENCIO CRUCES CAROLINA DEL PI     16873872-2     748   1   303  4402156-0        3    10/2023-10/2023     60.984
 0841701333-5    ROMO FUENTEALBA ELENA DEL CARM     14211084-9     748   5   012  3867810-8        3    10/2023-10/2023     61.684
 0841803733-5    BUSTOS HERNANDEZ LLASMIN MACAR     17444601-6     748   5   012  3640219-9        7    10/2023-10/2023    142.996
 0841920215-1    CARRASCO ESPINOZA ANDREA ALEJA     15808976-9     748   5   012  3648035-1        3    10/2023-10/2023     61.684
 0842004802-6    VERA OYARZUN FERNANDA ELENA        18896274-2     748   5   012  4109534-2        3    10/2023-10/2023     61.684
 0843101899-4    NAVARRETE CARRASCO CLAUDINA DE     14073002-5     748   5   012  3936930-3        3    10/2023-10/2023     61.684
 0843102214-2    CACERES MONARES LUZ MARIBEL        12983382-3     748   5   012  3641951-2        3    10/2023-10/2023     61.684
 0843202270-7    VELASQUEZ SOTO MARCELA LORENA      14061862-4     748   5   012  4355830-7        3    10/2023-10/2023     61.684
 0843203889-1    NOVOA ARAVENA ADEYA DE LAS NIE     13312407-1     748   5   012  4028881-3        4    10/2023-10/2023     82.012
 0843204764-5    POBLETE POBLETE ISOLINA JESENI     17393825-K     748   5   012  3865951-0        4    10/2023-10/2023     82.012
 0843204876-5    GODOY SANTANDER VICTORIA BEATR     16766875-5     748   5   012  3714724-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5478
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843204987-7    FAUNDEZ VENEGAS EVELYN VIVIANA     13954603-2     748   5   012  3713003-6        3    10/2023-10/2023     61.684
 0843205613-K    URRUTIA CAULLAN ROSEMARIE DEL      16137690-6     748   5   012  3913103-K        4    10/2023-10/2023     82.012
 0843303862-3    AGUILERA CUEVAS ERICA ROMINA       12523955-2     748   5   012  3587172-1        3    10/2023-10/2023     61.684
 0844209435-8    LIZAMA RETAMAL VERONICA XIMENA     11112591-0     748   5   012  3862306-0        3    10/2023-10/2023     61.684
 0844211502-9    PUENTES PEREIRA RUBI ALEJANDRA     11960488-5     748   5   012  4144215-8        3    10/2023-10/2023     61.684
 0844214507-6    CISTERNA ESCOBAR VERONICA JEAN     13103062-2     748   5   012  3706216-2        3    10/2023-10/2023     61.684
 0844214952-7    PALMA SOTO CECILIA ESTER           13578806-6     748   5   012  4082513-4        3    10/2023-10/2023     61.684
 0844314616-5    PALMA MUNOZ JENNIFER ANDREA        15809284-0     748   5   012  4082257-7        4    10/2023-10/2023     82.012
 0844601783-8    VIDAL VASQUEZ MARIA ELENA          13579161-K     748   5   012  4287424-8        3    10/2023-10/2023     61.684
 0844601866-4    TORRES SANDOVAL MARITE JACQUEL     11573350-8     748   5   012  4277682-3        4    10/2023-10/2023     82.012
 0844900801-5    JEREZ SEPULVEDA NIEVES VERONIC     13727929-0     748   5   012  3894912-8        3    10/2023-10/2023     61.684
 0844901679-4    SANHUEZA SANDOVAL ELENA JULIE      13109897-9     748   5   012  4226650-7        3    10/2023-10/2023     61.684
 0844904587-5    SAES SOTO MARIA MAGDALENA          10389565-0     748   5   012  4170827-1        3    10/2023-10/2023     61.684
 0844905300-2    GARCES SANCHEZ CLAUDIA ANDREA      15193176-6     748   5   012  3836608-4        4    10/2023-10/2023     82.012
 0844905338-K    SOTO HERRERA PAOLA EDELMIRA        13514011-2     748   5   012  4311493-K        3    10/2023-10/2023     61.684
 0844905816-0    TORRES MUNOZ MARIA MAGDALENA       15962871-K     748   5   012  3912475-0        5    10/2023-10/2023    102.340
 0844905858-6    BREVI MARTINEZ EVELIN DEL CARM     14214567-7     748   5   012  3638024-1        4    10/2023-10/2023     82.012
 0844905914-0    CARRILLO HENRIQUEZ ROXANA GUIS     15192502-2     748   5   012  3732486-8        3    10/2023-10/2023     61.684
 0844906316-4    VERA SALAZAR LESLYE DIANNA         15962832-9     748   5   012  3940973-9        3    10/2023-10/2023     61.684
 0844906317-2    GARRIDO GARRIDO VICTORIA DEL R     15963000-5     748   5   012  3838586-0        5    10/2023-10/2023     61.684
 0844906345-8    TORO SAEZ GISELA ESTER             15191974-K     748   5   012  4274926-5        3    10/2023-10/2023     61.684
 0844906525-6    NOVOA ARAVENA LAURA DEL CARMEN     15944014-1     748   5   012  3828073-2        3    10/2023-10/2023     61.684
 0844906630-9    HIDALGO CASTRO CARLA ANDREA        15189217-5     748   5   012  3790507-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5479
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844906665-1    JARA ARRIAGADA CRISTINA SOLEDA     16763657-8     748   5   012  3791043-0        3    10/2023-10/2023     61.684
 0844906746-1    JARA ARANEDA SOLEDAD ETELVINA      16229500-4     748   5   012  3891928-8        4    10/2023-10/2023     82.012
 0844906777-1    MORENO OLIVEROS FABIOLA INES       13109142-7     748   5   012  3936205-8        3    10/2023-10/2023     61.684
 0844906859-K    HENRIQUEZ NEIRA CARINA ANDREA      15191845-K     748   5   012  3877329-1        3    10/2023-10/2023     61.684
 0844906942-1    ALVAREZ LUENGO JUDITH SCARLA       16156984-4     748   5   012  3601402-4        3    10/2023-10/2023     61.684
 0844906984-7    ARAVENA ARANEDA DORALIZA DEL C     16817754-2     748   5   012  3612286-2        3    10/2023-10/2023     61.684
 0844907113-2    VERDUGO MONTECINOS JOVA ELIANA     16769140-4     748   5   012  4332193-5        4    10/2023-10/2023     61.684
 0844907115-9    ASTORGA SANZANA LILIAN MARISOL     13625175-9     748   5   012  3625804-7        3    10/2023-10/2023     61.684
 0844907210-4    RAMIREZ ESCOBAR ERIKA ISABEL       13513055-9     748   5   012  4107044-7        3    10/2023-10/2023     61.684
 0844907237-6    MUNOZ CARRILLO NICOLE VALESCA      17640996-7     748   5   012  3980729-7        3    10/2023-10/2023     61.684
 0844907264-3    PARRA URREA CLAUDIA VERONICA       16157224-1     748   5   012  4086035-5        3    10/2023-10/2023     61.684
 0844907266-K    CUEVAS PEDREROS LISSETTE ROMIN     16327782-4     748   5   012  3708701-7        4    10/2023-10/2023     82.012
 0844907272-4    ESTRADA SAAVEDRA DIGNA MACAREN     17000847-2     748   5   012  3765581-3        3    10/2023-10/2023     61.684
 0844907301-1    HENRIQUEZ NEIRA SUSANA VALESKA     15881785-3     748   5   012  3715906-9        3    10/2023-10/2023     61.684
 0844907331-3    GOMEZ AROS PATRICIA CAROLINA       15589059-2     748   5   012  3788596-7        4    10/2023-10/2023     82.012
 0844907405-0    ESTOBAR CATALAN ALEJANDRA DEL      14541173-4     748   5   012  3665669-7        4    10/2023-10/2023     82.012
 0844907406-9    CHAVEZ AGUILERA INGRID JEANNET     15529957-6     748   5   012  3744535-5        3    10/2023-10/2023     61.684
 0844907433-6    GUERRERO REYES IRMA ESTER          13960076-2     748   5   012  3789837-6        3    10/2023-10/2023     61.684
 0844907444-1    BASTIAS ZAPATA CYNTHIA LORENA      18136966-3     748   5   012  3634360-5        3    10/2023-10/2023     61.684
 0844907527-8    PALMA SANZANA ANDREA CAROLINA      16157080-K     748   5   012  4082482-0        4    10/2023-10/2023     82.012
 0844907579-0    RIOS MUNOZ VICTORIA MASSIEL        15955068-0     748   5   012  4154074-5        4    10/2023-10/2023     82.012
 0844907586-3    CONTRERAS MIRANDA MARGARITA RE     16229643-4     748   5   012  3707289-3        4    10/2023-10/2023     82.012
 0844907597-9    VALLEJOS CANDIA NATALIE DE LAS     17075669-K     748   5   012  4351970-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5480
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844907677-0    AVILA VARGAS LORENA YOLANDA        15962922-8     748   5   012  3628986-4        3    10/2023-10/2023     61.684
 0845000016-8    ACUNA BAHAMONDES MARIA ELIZABE     12058532-0     748   2   303  4422935-8        2    10/2023-10/2023     67.656
 0845000114-8    FUENTEALBA CEA JUANA FABIOLA       12924215-9     748   1   303  4402214-1        3    10/2023-10/2023     60.984
 0845000228-4    MUNOZ MEDINA MARIA LUZ             12979565-4     748   2   303  4422968-4        2    10/2023-10/2023     67.656
 0845000252-7    MUNOZ ZURITA ALEJANDRA CARMEN      13311011-9     748   5   012  3936780-7        3    10/2023-10/2023     61.684
 0845000256-K    FLORES JIMENEZ JACQUELINE ISAB     11213069-1     748   5   012  3766675-0        3    10/2023-10/2023     61.684
 0845000343-4    MARIN SALAZAR SILVIA IVONNE        10179188-2     748   5   012  4187126-1        3    10/2023-10/2023     61.684
 0845000376-0    MONSALVES GARAY CELMIRA MAGDAL     12979570-0     748   5   012  3793662-6        4    10/2023-10/2023     82.012
 0845000433-3    SOTO ALARCON GISELLA MARGARITA     12926349-0     748   5   012  3911302-3        4    10/2023-10/2023     82.012
 0845000449-K    REBOLLEDO OSORIO ERIKA MARDYMA     11898573-7     748   5   012  4149349-6        3    10/2023-10/2023     61.684
 0845000523-2    VASQUEZ BENAVIDES LILIAN DE LA     12731295-8     748   2   303  4422983-8        2    10/2023-10/2023     67.656
 0845000861-4    PEREIRA RIVERA ANA ROSA            10739872-4     748   2   303  4422975-7        3    10/2023-10/2023     60.984
 0845000878-9    BRIONES GARCIA JOHANA CHARLOTH     13384121-0     748   5   012  3638277-5        3    10/2023-10/2023     61.684
 0845000886-K    MUNOZ SILVA YAKELINE ANDREA        12323389-1     748   2   303  4422971-4        2    10/2023-10/2023     67.656
 0845000899-1    VEGA MUNOZ ISABEL CARMEN           13312222-2     748   5   012  3685379-4        3    10/2023-10/2023     61.684
 0845000958-0    PARRA SAEZ ALICIA MONICA           12007012-6     748   5   012  3865174-9        3    10/2023-10/2023     61.684
 0845000959-9    MOYA IBANEZ SARA AIDA              12555555-1     748   5   012  3672932-5        3    10/2023-10/2023     61.684
 0845001005-8    MANRIQUEZ FERNANDEZ ILSEN ELIA     12323438-3     748   2   303  4422962-5        2    10/2023-10/2023     67.656
 0845001058-9    MANRIQUEZ PINCHEIRA LORENA CAR     12703092-8     748   5   012  3950921-0        3    10/2023-10/2023     61.684
 0845001401-0    CARRILLO SAEZ ISABEL LORENA        12449242-4     748   5   012  3704818-6        4    10/2023-10/2023     61.684
 0845001422-3    MONCADA CRUZ MIRIAN DEL CARMEN     12731316-4     748   2   303  4422963-3        3    10/2023-10/2023    101.484
 0845001461-4    MUNOZ NOVOA ANGELICA ANGELINA      13726451-K     748   5   012  4022548-K        3    10/2023-10/2023     61.684
 0845001580-7    GUZMAN JARA JAMILETH DEL CARME     12979591-3     748   5   012  3668054-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5481
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845001985-3    HEREDIA DURAN ANDREA MANUELA       12380459-7     748   5   012  4131250-5        3    10/2023-10/2023     61.684
 0845002051-7    SALAZAR DROUILLY MARIA CARMEN      12022602-9     748   5   012  4216585-9        3    10/2023-10/2023     61.684
 0845002123-8    MOYA IBANEZ CAROLINA LISSETH       12979579-4     748   2   303  4422966-8        2    10/2023-10/2023     67.656
 0845002130-0    ESPINOZA MUNOZ HILDA SOLANGE       12555534-9     748   5   012  3665508-9        4    10/2023-10/2023     82.012
 0845002339-7    CUEVAS PINO MARGOT DEL CARMEN      14213333-4     748   5   012  3708708-4        3    10/2023-10/2023     61.684
 0845002422-9    CASTILLO NAHUELPAN MARIA ANGEL     13309524-1     748   5   012  3736239-5        3    10/2023-10/2023     61.684
 0845002433-4    SALGADO IGLESIA GLORIA ANGELIC     12529846-K     748   1   303  4402433-0        3    10/2023-10/2023     60.984
 0845002638-8    GAJARDO AREVALO MARGARITA          12529490-1     748   5   012  3767611-K        3    10/2023-10/2023     61.684
 0845003074-1    VEGA CARDENAS FRANCIS MARIBEL      12304128-3     748   5   012  4326490-7        3    10/2023-10/2023     61.684
 0845003097-0    ESPINOZA MUNOZ ADELAIDA VALENT     12555464-4     748   2   303  4422947-1        2    10/2023-10/2023     67.656
 0845003122-5    TRIGO GARCIA MIRLI ANDREA          10564503-1     748   2   303  4422982-K        2    10/2023-10/2023     67.656
 0845003131-4    SALAS BASTIAS JOHANNA VANESSA      14515926-1     748   2   303  4422979-K        2    10/2023-10/2023     67.656
 0845003188-8    RODRIGUEZ RODRIGUEZ MARIA MACA     14212890-K     748   5   012  4161890-6        3    10/2023-10/2023     61.684
 0845003215-9    MANRIQUEZ FERNANDEZ HERMINDA C     11684349-8     748   2   303  4422961-7        2    10/2023-10/2023     67.656
 0845003236-1    SOTO ALARCON CLAUDIA DEL CARME     12703934-8     748   5   012  4268154-7        4    10/2023-10/2023     82.012
 0845003306-6    RODRIGUEZ PARRA PAOLA DE LAS M     13726979-1     748   1   303  4402404-7        3    10/2023-10/2023     60.984
 0845003309-0    RODRIGUEZ PENA SUSAN ANDREA        14206535-5     748   5   012  4161598-2        3    10/2023-10/2023     61.684
 0845003485-2    DIAZ CONTRERAS XIMENA DEL CARM     13801099-6     748   5   012  3664095-2        3    10/2023-10/2023     61.684
 0845003501-8    FERNANDEZ FLORES ROSANA ANDREA     13952386-5     748   5   012  3713092-3        3    10/2023-10/2023     61.684
 0845003531-K    HUENUIL RIFFO JACQUELINE JOANN     11684422-2     748   5   012  3716471-2        3    10/2023-10/2023     61.684
 0845003555-7    QUILODRAN MARIN CAROLINA DALIL     13958761-8     748   5   012  4104731-3        3    10/2023-10/2023     61.684
 0845003590-5    ULLOA ORTEGA LUZ ELIANA            13311170-0     748   5   012  4281278-1        4    10/2023-10/2023     82.012
 0845003686-3    LOPEZ MONSALVE YESSENIA            13210152-3     748   2   303  4422959-5        1    10/2023-10/2023     81.156
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5482
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845003894-7    CUEVAS RIOS ILSE GLORIA            15189923-4     748   5   012  3761419-K        5    10/2023-10/2023    102.340
 0845003902-1    VALENZUELA GARRIDO GISELA ANDR     13958580-1     748   5   012  3684072-2        3    10/2023-10/2023     61.684
 0845004070-4    SILVA MORALES LUISA DOMITILA       13312540-K     748   5   012  4235790-1        3    10/2023-10/2023     61.684
 0845004162-K    ALARCON FUENTES JOANNA VIRGINI     13726210-K     748   5   012  3591211-8        3    10/2023-10/2023     61.684
 0845004172-7    DIAZ MEDINA INES DEL CARMEN        12925672-9     748   5   012  3778710-8        3    10/2023-10/2023     61.684
 0845004183-2    ANINIR ZUNIGA EDITH MARIA          11353518-0     748   5   012  3606955-4        3    10/2023-10/2023     61.684
 0845004205-7    HENRIQUEZ CARVAJAL MARCELA HIL     12305291-9     748   5   012  3823733-0        5    10/2023-10/2023    102.340
 0845004285-5    MORALES RIFFO MARIA INES           13109274-1     748   5   012  3976830-5        3    10/2023-10/2023     61.684
 0845004352-5    MUNOZ MOYA OLAYA ESTHER            11791715-0     748   1   303  4402418-7        3    10/2023-10/2023     60.984
 0845004370-3    MENDOZA ARENAS DOMITILA ROSARI     12923980-8     748   5   012  3963692-1        3    10/2023-10/2023     61.684
 0845004474-2    SOTO SOTO YESSICA DEL CARMEN       13627087-7     748   5   012  4268498-8        3    10/2023-10/2023     61.684
 0845004487-4    VARELA NAVARRO BLANCA ROSA         13958206-3     748   5   012  3940441-9        3    10/2023-10/2023     61.684
 0845004520-K    VARELA MUNOZ EVELYN ELISA          13311615-K     748   5   012  4285386-0        3    10/2023-10/2023     61.684
 0845004561-7    SALAZAR CAMPOS FLOR JIMENA         13312068-8     748   5   012  4216406-2        4    10/2023-10/2023     82.012
 0845004728-8    AGUILERA MUNOZ BRIGITTE BARDOT     11353780-9     748   5   012  3587771-1        3    10/2023-10/2023     61.684
 0845005261-3    CABRALES RIVERA ELIZABETH DEL      09425312-8     748   5   012  4047593-1        3    10/2023-10/2023     61.684
 0845005481-0    SANTIBANEZ CASTILLO LUISA CARM     13512278-5     748   5   012  4227872-6        3    10/2023-10/2023     61.684
 0845005557-4    SALAS VASQUEZ GLORIA ISABEL        13141355-6     748   2   303  4422980-3        2    10/2023-10/2023     67.656
 0845005570-1    MANRIQUEZ FERNANDEZ FABIANA ES     12979561-1     748   5   012  3670900-6        3    10/2023-10/2023     61.684
 0845005571-K    BRAVO CORONADO MARIELA CAROLIN     13726324-6     748   5   012  3637366-0        3    10/2023-10/2023     61.684
 0845005577-9    CHAMBLAS CARRASCO TIRZA DEL CA     14157290-3     748   5   012  3655779-6        3    10/2023-10/2023     61.684
 0845005674-0    RIVEROS ESPINOZA BERNARDITA DE     12555557-8     748   5   012  4158465-3        3    10/2023-10/2023     61.684
 0845005707-0    CHAMORRO PEREIRA YANETTE CECIL     12323431-6     748   5   012  3655853-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5483
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845005708-9    CHAPARRO ALMONACID FRANCIS MAG     12979619-7     748   5   012  3656036-3        3    10/2023-10/2023     61.684
 0845005717-8    SEPULVEDA RIVERA YANINA GRECIA     14212927-2     748   5   012  4308164-0        3    10/2023-10/2023     61.684
 0845005772-0    GONZALEZ ACUNA MARIA MERCEDES      12530404-4     748   5   012  3667610-8        6    10/2023-10/2023    122.668
 0845005848-4    SILVA CHAPARRO JULIA IVETTY        11085645-8     748   2   303  4422981-1        2    10/2023-10/2023     67.656
 0845005916-2    LUCARES BOZZO YESSICA PAOLA        13958515-1     748   5   012  3792161-0        3    10/2023-10/2023     61.684
 0845006004-7    FERNANDEZ CASTRO MARIBEL DEL C     12919295-K     748   5   012  4114024-0        3    10/2023-10/2023     61.684
 0845006032-2    CABEZAS LUNA YENNY MAGDALENA       13800303-5     748   5   012  3641039-6        3    10/2023-10/2023     61.684
 0845006036-5    GUTIERREZ PEREIRA CAROLINA DE      15756118-9     748   5   012  3823036-0        5    10/2023-10/2023    102.340
 0845006085-3    GALLEGOS SALAS ANA DELIA           12767833-2     748   2   303  4422949-8        2    10/2023-10/2023     67.656
 0845006278-3    SEPULVEDA ULLOA MERCEDES ELIZA     12702813-3     748   5   012  4172158-8        5    10/2023-10/2023     61.684
 0845006280-5    SALAZAR RETAMAL ERICA YACQUELI     12703122-3     748   5   012  4217251-0        3    10/2023-10/2023     61.684
 0845006299-6    PINTO GUANTIANTE PAMELA ISOLIN     14213630-9     748   5   012  4097192-0        2    10/2023-10/2023     61.684
 0845006400-K    TORRES HENRIQUEZ LUZMIRA ANDRE     15881594-K     748   5   012  4276554-6        3    10/2023-10/2023     61.684
 0845006406-9    SALGADO SANHUEZA VANESSA ANDRE     14212841-1     748   5   012  4219066-7        3    10/2023-10/2023     61.684
 0845006442-5    BAEZA CUEVAS NORMA YOHANNA         12530582-2     748   5   012  3630795-1        3    10/2023-10/2023     61.684
 0845006523-5    TRONCOSO SALGADO MIXI ANDREA       12702377-8     748   5   012  4279869-K        3    10/2023-10/2023     61.684
 0845006602-9    CASTRO DURAN MARIA IRENE           13141377-7     748   2   303  4422938-2        2    10/2023-10/2023     67.656
 0845006725-4    VILLA YANEZ MORAIMA GRACIELA       13725968-0     748   5   012  3941212-8        3    10/2023-10/2023     61.684
 0845006731-9    SANHUEZA CIFUENTES DEBORA DEL      13726361-0     748   5   012  4225984-5        3    10/2023-10/2023     61.684
 0845006811-0    VEGA OLAVE CARMEN GLORIA           12703295-5     748   5   012  4286220-7        3    10/2023-10/2023     61.684
 0845006817-K    MILCHIO SUAZO MARIA ANGELICA       12924656-1     748   5   012  4192573-6        3    10/2023-10/2023     61.684
 0845006830-7    GUZMAN FLORES ALICIA JACQUELIN     15778175-8     748   5   012  3668046-6        4    10/2023-10/2023     82.012
 0845006845-5    CONTRERAS CONTRERAS MARCELA DE     14900060-7     748   5   012  3659921-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5484
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845006913-3    FARIAS DIAZ YERTTY ANDREA MITA     13915105-4     748   5   012  3804238-6        3    10/2023-10/2023     61.684
 0845006923-0    SAN MARTIN FAUNDEZ MARILYN ALE     13958074-5     748   5   012  4303482-0        3    10/2023-10/2023     61.684
 0845006960-5    SANTIBANEZ TORRES OLGA VALERIA     15189874-2     748   5   012  3910339-7        5    10/2023-10/2023    102.340
 0845006987-7    SALAMANCA MEDINA MIRTA ISABEL      13309140-8     748   5   012  4215304-4        3    10/2023-10/2023     61.684
 0845007029-8    CARRILLO OSSES NORMA IRENE         12304117-8     748   5   012  3872028-7        3    10/2023-10/2023     61.684
 0845007052-2    MERCADO SEPULVEDA PATRICIA MAR     13513871-1     748   5   012  4017062-6        3    10/2023-10/2023     61.684
 0845007066-2    COFRE CANETE JEANNETTE CATALIN     13106888-3     748   5   012  3658311-8        3    10/2023-10/2023     61.684
 0845007228-2    GAJARDO SANHUEZA KAREN SOLEDAD     13957993-3     748   5   012  3767701-9        3    10/2023-10/2023     61.684
 0845007252-5    CARVAJAL CUEVAS ELIZABETH ROXA     13512629-2     748   5   012  3649967-2        3    10/2023-10/2023     61.684
 0845007271-1    VENEGAS JARA PAOLA ELENA           13728251-8     748   5   012  4329943-3        3    10/2023-10/2023     61.684
 0845007326-2    MUNOZ MELLADO ALICIA ALEJANDRA     13842754-4     748   5   012  3936543-K        3    10/2023-10/2023     61.684
 0845007328-9    SANHUEZA HERMOSILLA SILVIA ALE     13958037-0     748   5   012  3910164-5        4    10/2023-10/2023     82.012
 0845007336-K    JARA RIQUELME MAYORIED MARCELA     14213375-K     748   5   012  3669323-1        3    10/2023-10/2023     61.684
 0845007339-4    CARTES GUERRERO MARCELA DEL CA     14636444-6     748   5   012  3704853-4        3    10/2023-10/2023     61.684
 0845007357-2    ANDAUR LEAL CRISTINA ELIZABETH     11580555-K     748   5   012  3605286-4        3    10/2023-10/2023     61.684
 0845007392-0    MEDINA ALVAREZ BARBARA PATRICI     15189080-6     748   5   012  3959710-1        3    10/2023-10/2023     61.684
 0845007429-3    VELOZO VARGAS EVELYN IVETTE        14904302-0     748   5   012  3685776-5        3    10/2023-10/2023     61.684
 0845007444-7    GARCIA HERNANDEZ MARIA JOSE DE     15954863-5     748   5   012  3837300-5        3    10/2023-10/2023     61.684
 0845007567-2    VILLA VALLE MARGARITA DEL PILA     16348346-7     748   5   012  4336161-9        3    10/2023-10/2023     61.684
 0845007596-6    GUZMAN PENA MERI ARIANA            14214452-2     748   5   012  3823564-8        3    10/2023-10/2023     61.684
 0845007599-0    CRUCES CARROZA KAREN FRANCISCA     14212782-2     748   5   012  3708359-3        3    10/2023-10/2023     61.684
 0845007641-5    ROA SEPULVEDA RAQUEL MERCEDES      13312069-6     748   5   012  4159107-2        3    10/2023-10/2023     61.684
 0845007682-2    MORALES SANDOVAL YOHANA GABRIE     12924061-K     748   5   012  3977034-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5485
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845007786-1    FIGUEROA MANRIQUEZ MAGDALENA D     13800340-K     748   5   012  3766354-9        5    10/2023-10/2023     61.684
 0845007846-9    IBARRA RAMIREZ ELENA CARMEN        12702190-2     748   5   012  4135712-6        4    10/2023-10/2023     82.012
 0845007897-3    BARRALES CARDENAS MILITZA ISAB     13957838-4     748   5   012  3690383-K        3    10/2023-10/2023     61.684
 0845007899-K    BAEZA LARA BEATRIZ DEL CARMEN      15529579-1     748   5   012  3630849-4        4    10/2023-10/2023     82.012
 0845007959-7    SANZANA SALAZAR YANNETTE CECIL     11498290-3     748   5   012  3680776-8        3    10/2023-10/2023     61.684
 0845007960-0    LEITON MARDONES YOANA ALEJANDR     14213409-8     748   5   012  3791599-8        3    10/2023-10/2023     61.684
 0845007964-3    ULLOA SEPULVEDA GISELLA ANDREA     13957742-6     748   5   012  4281412-1        3    10/2023-10/2023     61.684
 0845007985-6    LARA ASTETE PAULINA DENISSE        15188972-7     748   5   012  3919816-9        3    10/2023-10/2023     61.684
 0845008039-0    SANHUEZA CAYUPI SOL MARIA          13728063-9     748   5   012  3988420-8        3    10/2023-10/2023     61.684
 0845008066-8    OLATE TORRES KATHERINE MARLENE     15955471-6     748   5   012  3674071-K        3    10/2023-10/2023     61.684
 0845008070-6    ESPINOZA SAAVEDRA MARGARITA GU     15197274-8     748   5   012  3802479-5        3    10/2023-10/2023     61.684
 0845008192-3    MELLADO AGUAYO YANET ALEJANDRA     15530175-9     748   5   012  3962004-9        3    10/2023-10/2023     61.684
 0845008203-2    SEGURA HERNANDEZ NATALIA MACAR     15188064-9     748   5   012  4230142-6        3    10/2023-10/2023     61.684
 0845008225-3    LOPEZ FREDES DANIXA ANDREA         14212895-0     748   5   012  3945859-4        3    10/2023-10/2023     61.684
 0845008238-5    CATRIL CATRIL ANDREA MARISOL       15191408-K     748   1   303  4402298-2        3    10/2023-10/2023     60.984
 0845008245-8    PAREDES JARPA ROSA PAMELA          15529034-K     748   5   012  4084295-0        3    10/2023-10/2023     61.684
 0845008252-0    ROLDAN CORDOVA CAROLINA IVONNE     13726435-8     748   5   012  4166383-9        4    10/2023-10/2023     82.012
 0845008257-1    VALENZUELA CARRASCO LAURA YANE     14213367-9     748   5   012  4284807-7        3    10/2023-10/2023     61.684
 0845008263-6    FERNANDEZ ZAPATA ROSA ANDREA       14211546-8     748   5   012  3807026-6        3    10/2023-10/2023     61.684
 0845008264-4    HINOJOSA CONUEMAN CAROLINA DEL     15188989-1     748   5   012  3883361-8        3    10/2023-10/2023     61.684
 0845008308-K    GAJARDO AREVALO VIOLETA CARMEN     11903145-1     748   1   303  4402243-5        3    10/2023-10/2023     60.984
 0845008321-7    ESCOBAR RIQUELME LESLIE ANDREA     15189361-9     748   5   012  3712365-K        3    10/2023-10/2023     61.684
 0845008328-4    ESPINOZA MUNOZ MARIA EUGENIA       12702308-5     748   5   012  3802033-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5486
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845008354-3    PARRA REYES DOMINGA DEL CARMEN     15192088-8     748   5   012  4085818-0        4    10/2023-10/2023     82.012
 0845008389-6    NAVARRETE OCAMPOS EMILIA ELIZA     15188682-5     748   5   012  4247278-6        3    10/2023-10/2023     61.684
 0845008427-2    SANDOVAL CISTERNAS KAREN ELIZA     15189742-8     748   5   012  4304803-1        3    10/2023-10/2023     61.684
 0845008428-0    GAJARDO TORRES ANDREA NICOLE       16348899-K     748   5   012  3767705-1        6    10/2023-10/2023    122.668
 0845008437-K    AGUAYO ORELLANA PAOLA JAVIERA      18416685-2     748   5   012  3584591-7        2    10/2023-10/2023     61.684
 0845008440-K    ULLOA CANALES CAROLINA ELIZABE     15188528-4     748   5   012  3912859-4        3    10/2023-10/2023     61.684
 0845008461-2    RIVERA OLIVARES LORETO VANESSA     15189515-8     748   5   012  4294498-K        3    10/2023-10/2023     61.684
 0845008498-1    HENRIQUEZ VERGARA ANDREA ELIZA     14212877-2     748   5   012  3877723-8        3    10/2023-10/2023     61.684
 0845008631-3    ESPERGUEL GAETE LUCINDA ESTER      12702196-1     748   5   012  3783435-1        3    10/2023-10/2023     61.684
 0845008650-K    QUILODRAN CID MARIA TERESA         14213785-2     748   5   012  4043492-5        3    10/2023-10/2023     61.684
 0845008654-2    GUTIERREZ NAVARRO CINTHIA CARO     15189027-K     748   5   012  3822975-3        3    10/2023-10/2023     61.684
 0845008692-5    RIVERA ANRIQUEZ JOCELYN MARILY     17444501-K     748   5   012  4156815-1        3    10/2023-10/2023     61.684
 0845008726-3    REBOLLEDO LOZANO SOLEDAD MARLE     15192048-9     748   5   012  4149264-3        3    10/2023-10/2023     61.684
 0845008727-1    MELLADO SAEZ CRISTINA PAOLA        15529456-6     748   5   012  3962254-8        4    10/2023-10/2023     82.012
 0845008728-K    RIOS CONTRERAS KATHERINE VIVIA     15530131-7     748   5   012  4107746-8        4    10/2023-10/2023     82.012
 0845008756-5    CARTES ALVAREZ MARIA LIDIA         12702055-8     748   5   012  3704844-5        3    10/2023-10/2023     61.684
 0845008762-K    ROSAS VILLEGAS CAROLINA DE LOS     13040735-8     748   5   012  4168520-4        3    10/2023-10/2023     61.684
 0845008781-6    PEREIRA ARRIAGADA INGRID DEL C     14214343-7     748   5   012  4090013-6        3    10/2023-10/2023     61.684
 0845008785-9    GARAI CASTILLO CLAUDIA ANDREA      15187845-8     748   5   012  3836054-K        3    10/2023-10/2023     61.684
 0845008790-5    LEON CORNES CECILIA DEL PILAR      15210991-1     748   5   012  3791699-4        4    10/2023-10/2023     82.012
 0845008848-0    BASTIAS SALGADO SANDRA MARIANE     15529402-7     748   5   012  3634328-1        3    10/2023-10/2023     61.684
 0845008907-K    FUENTEALBA JARA NATALIE ELBA       16228922-5     748   5   012  3813132-K        3    10/2023-10/2023     61.684
 0845008946-0    GUZMAN SEPULVEDA MARIA TERESA      14902771-8     748   2   303  4422956-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5487
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845008956-8    HERNANDEZ URRA ANGELA JAZMIN       15529728-K     748   5   012  3824285-7        3    10/2023-10/2023     61.684
 0845008959-2    ARRIAGADA RIVERA SUSANA ANDREA     16348777-2     748   5   012  3623504-7        3    10/2023-10/2023     61.684
 0845008999-1    RIVERA PENA MARISOL CRISTINA       12530135-5     748   5   012  4157757-6        3    10/2023-10/2023     61.684
 0845009013-2    AMESTICA MUNOZ ELIZABETH ALEJA     14213563-9     748   5   012  3603834-9        3    10/2023-10/2023     61.684
 0845009014-0    MACHUCA TORRES SOLANGE DE LAS      14902774-2     748   5   012  3947010-1        4    10/2023-10/2023     82.012
 0845009022-1    MACHUCA PINELA KAREN ELIZABETH     15528839-6     748   5   012  3900242-6        3    10/2023-10/2023     61.684
 0845009058-2    MANRIQUEZ VEGA VICTORIA MARCEL     15529784-0     748   5   012  3934043-7        4    10/2023-10/2023     82.012
 0845009101-5    VILCHES CONTRERAS SCARLET SOLE     15420326-5     748   5   012  4287505-8        3    10/2023-10/2023     61.684
 0845009105-8    CARTES GUERRERO SOLANGE ANDREA     15955342-6     748   5   012  3704854-2        5    10/2023-10/2023    102.340
 0845009152-K    AVENDANO ROCHA MARIA CRISTINA      13137926-9     748   5   012  4003879-5        3    10/2023-10/2023     61.684
 0845009169-4    PARRA MORALES JESSICA UBERLIND     15193378-5     748   5   012  3905703-4        4    10/2023-10/2023     82.012
 0845009175-9    AILLON CISTERNA PRISCILLA DEL      16348786-1     748   5   012  3590365-8        3    10/2023-10/2023     61.684
 0845009222-4    ROCA QUEZADA LIDIA ISABEL          12923903-4     748   5   012  4159650-3        3    10/2023-10/2023     61.684
 0845009229-1    TOLEDO MARQUEZ JOHANNA DEYANIR     13726743-8     748   5   012  4273407-1        3    10/2023-10/2023     60.984
 0845009242-9    RECABAL CONTRERAS VIOLETA SOLE     15197278-0     748   5   012  4149519-7        3    10/2023-10/2023     61.684
 0845009252-6    PORTINO VEGA JOHANNA ALEJANDRA     16229472-5     748   5   012  4263181-7        4    10/2023-10/2023     82.012
 0845009307-7    HENRIQUEZ FUENTES YESICA IVON      13312248-6     748   1   303  4402381-4        3    10/2023-10/2023     60.984
 0845009338-7    ACEVEDO DIAZ DANIELA CAROLINA      15530125-2     748   5   012  3580757-8        3    10/2023-10/2023     61.684
 0845009393-K    RIFFO GARCIA ELISA DEL CARMEN      15188758-9     748   5   012  4153323-4        3    10/2023-10/2023     61.684
 0845009399-9    JARA TORRES JESSICA DEL CARMEN     15940547-8     748   5   012  3893436-8        4    10/2023-10/2023     82.012
 0845009404-9    HERNANDEZ ROA YENIFER ELIZABET     16326867-1     748   5   012  3824234-2        5    10/2023-10/2023     61.684
 0845009445-6    RIVAS RODRIGUEZ ROSA MERCEDES      12702025-6     748   1   303  4402375-K        3    10/2023-10/2023     60.984
 0845009461-8    QUIROGA PULGAR RUTH ELIZABETH      13958783-9     748   5   012  4106174-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5488
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845009464-2    ARAYA AGUILERA MARISOL DAMARIS     14213627-9     748   5   012  3999792-4        3    10/2023-10/2023     61.684
 0845009469-3    VASQUEZ PINILLA IDA ROSA           15176019-8     748   5   012  4285909-5        4    10/2023-10/2023     82.012
 0845009475-8    VEGA VALENZUELA PAULINA ANDREA     15191957-K     748   5   012  4286278-9        3    10/2023-10/2023     61.684
 0845009603-3    MARTINEZ FUENTES MARIELA ALEJA     15189417-8     748   5   012  4187942-4        3    10/2023-10/2023     61.684
 0845009604-1    SAN MARTIN CISTERNAS CAROLINA      15189516-6     748   5   012  4220743-8        3    10/2023-10/2023     61.684
 0845009611-4    HERNANDEZ PEZO JOCELYN DEL CAR     16228916-0     748   5   012  3824207-5        3    10/2023-10/2023     61.684
 0845009641-6    MALDONADO LARRAIN JOCELYN ANDR     16115215-3     748   5   012  3900399-6        4    10/2023-10/2023     82.012
 0845009670-K    RODRIGUEZ SANZANA BLANCA ELISA     14905799-4     748   5   012  4162072-2        3    10/2023-10/2023     61.684
 0845009689-0    CASTILLO LINCOLAO MARJORIE CEC     16690078-6     748   5   012  3651287-3        4    10/2023-10/2023     82.012
 0845009724-2    GARCES BAEZA JUANA PAZ             14064217-7     748   5   012  4121093-1        3    10/2023-10/2023     61.684
 0845009731-5    ROA CHAMORRO BLANCA DEL CARMEN     15189837-8     748   5   012  3867219-3        3    10/2023-10/2023     61.684
 0845009740-4    ARCE VEGA CAREN DEL PILAR          16283369-3     748   5   012  4000925-6        3    10/2023-10/2023     61.684
 0845009741-2    ARRAIN SEGUEL ANGELA DEL CARME     16348950-3     748   5   012  3622068-6        3    10/2023-10/2023     61.684
 0845009780-3    REYES CARRASCO IRENE ANA           14212959-0     748   5   012  4107532-5        3    10/2023-10/2023     61.684
 0845009793-5    SAEZ GONZALEZ NATALY ARACELY       16010285-3     748   5   012  4170857-3        3    10/2023-10/2023     61.684
 0845009795-1    AYALA PENA INES DEL PILAR          16287313-K     748   5   012  3629672-0        3    10/2023-10/2023     61.684
 0845009797-8    CARRILLO HUILCAMAN MARIA ELENA     16689737-8     748   5   012  3649259-7        3    10/2023-10/2023     61.684
 0845009819-2    CIFUENTES VILLAR FABIOLA ALEJA     13311621-4     748   5   012  3657764-9        3    10/2023-10/2023     61.684
 0845009825-7    MONTECINO VALDEBENITO XIMENA P     13726559-1     748   5   012  3972218-6        3    10/2023-10/2023     61.684
 0845009830-3    VALENZUELA SAEZ YOCELYN FABIOL     14212653-2     748   5   012  3684215-6        3    10/2023-10/2023     61.684
 0845009835-4    JIMENEZ MELITA RUTH SOLANGE        15187798-2     748   5   012  3895702-3        5    10/2023-10/2023    102.340
 0845009884-2    MORENO MORENO CINTHYA MACARENA     16229465-2     748   5   012  3794050-K        3    10/2023-10/2023     61.684
 0845009913-K    LOPEZ PARRA YESSICA MARIANNE       13799062-8     748   5   012  3931179-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5489
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845009921-0    MARTINEZ LINCURA PATRICIA CARM     13108574-5     748   5   012  3956199-9        3    10/2023-10/2023     61.684
 0845009925-3    BARRIA TOLEDO MARLEN OLIMPIA       13311915-9     748   5   012  3633110-0        3    10/2023-10/2023     61.684
 0845009934-2    ESTRADA SILVA ALEJANDRA PAOLA      13726593-1     748   5   012  3712835-K        3    10/2023-10/2023     61.684
 0845009939-3    CABRERA TOLEDO ALEJANDRA INES      15188981-6     748   5   012  3641532-0        4    10/2023-10/2023     82.012
 0845009941-5    MEDINA FARIAS JOHANNA ANDREA       15528874-4     748   5   012  3792958-1        3    10/2023-10/2023     61.684
 0845009948-2    AREVALO CARRASCO ODETTE ELIZAB     16230162-4     748   5   012  3619225-9        3    10/2023-10/2023     61.684
 0845009950-4    RIOS SEPULVEDA JACQUELINE DEL      16347934-6     748   5   012  4107784-0        4    10/2023-10/2023     82.012
 0845010020-0    TORRES MORALES ROSA ESTER          13313221-K     748   5   012  4277010-8        3    10/2023-10/2023     61.684
 0845010028-6    RIQUELME ORTIZ IDA JOCELYN         15188515-2     748   5   012  3866964-8        3    10/2023-10/2023     61.684
 0845010055-3    QUIROZ SILVA LUISA DEL CARMEN      11913401-3     748   5   012  3676731-6        3    10/2023-10/2023     61.684
 0845010078-2    COPELLI MUNOZ DANIELA VALESKA      16154500-7     748   5   012  3660930-3        3    10/2023-10/2023     61.684
 0845010104-5    LAVIN CIFUENTES JIMENA ROSARIO     13312034-3     748   5   012  3921018-5        3    10/2023-10/2023     61.684
 0845010120-7    FERNANDEZ VERGARA SANDRA DEL R     15190326-6     748   5   012  3713223-3        3    10/2023-10/2023     61.684
 0845010131-2    REUCA BASCUNAN KAREN PAOLA         16228972-1     748   5   012  3866693-2        3    10/2023-10/2023     61.684
 0845010154-1    LORENZEN CACERES ANGELINA DEBO     12923768-6     748   5   012  3862496-2        3    10/2023-10/2023     61.684
 0845010159-2    SILVA SALAS CINTY CARMEN           13512357-9     748   5   012  4172363-7        3    10/2023-10/2023     61.684
 0845010219-K    FAUNDEZ SAEZ MARGARITA ANDREA      13512325-0     748   5   012  3712995-K        4    10/2023-10/2023     82.012
 0845010220-3    SANCHEZ VERGARA JEANNETTE CRIS     13512553-9     748   5   012  3909955-1        3    10/2023-10/2023     61.684
 0845010231-9    SARAVIA MORENO CAROLINA FLAVIA     15472157-6     748   5   012  4306585-8        3    10/2023-10/2023     61.684
 0845010243-2    MARIN MOLINA KAREN MERCEDES        16503719-7     748   5   012  4187047-8        3    10/2023-10/2023     61.684
 0845010244-0    AYALA PENA PAULINA ANDREA          16815685-5     748   5   012  3629673-9        3    10/2023-10/2023     61.684
 0845010254-8    CARRASCO GAYOSO YISELA CARMEN      13511937-7     748   5   012  3704684-1        3    10/2023-10/2023     61.684
 0845010285-8    ASTETE CEBALLOS MARCELA ANDREA     13311269-3     748   5   012  3625207-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5490
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845010293-9    GONZALEZ SOTO MARTA ELIZABETH      14213422-5     748   5   012  3667840-2        3    10/2023-10/2023     61.684
 0845010313-7    HERNANDEZ DIAZ DAISY STEPHANIE     16229228-5     748   5   012  3878757-8        4    10/2023-10/2023     82.012
 0845010362-5    CHEUQUIANTE ALARCON JOCELIN IS     15188161-0     748   5   012  3656794-5        3    10/2023-10/2023     61.684
 0845010410-9    PINILLA LEIVA ROSA ANDREA          13958805-3     748   5   012  4142164-9        3    10/2023-10/2023     61.684
 0845010418-4    MORA CATRIMAN JESSICA ANDREA       15188557-8     748   5   012  3935872-7        3    10/2023-10/2023     61.684
 0845010421-4    FONTAINES FUENTES FARAH MARIA      15192426-3     748   5   012  3786090-5        4    10/2023-10/2023     82.012
 0845010428-1    CIFUENTES OTAROLA KATHERINE PA     15529900-2     748   5   012  3747334-0        3    10/2023-10/2023     61.684
 0845010429-K    ALARCON CARTES URSULA LILIANA      15529970-3     748   5   012  3590953-2        3    10/2023-10/2023     61.684
 0845010432-K    VASQUEZ BALBOA NATALIE DEL ROS     15855826-2     748   5   012  4353626-5        3    10/2023-10/2023     61.684
 0845010437-0    ROA SANZANA NATALY VANESSA         15955044-3     748   5   012  4159096-3        6    10/2023-10/2023    122.668
 0845010503-2    CARTES GUERRERO KAREN EDELMIRA     15615174-2     748   5   012  3733160-0        3    10/2023-10/2023     61.684
 0845010546-6    HERMOSILLA SALAS MARISOL DE LA     13726746-2     748   5   012  4131381-1        3    10/2023-10/2023     61.684
 0845010567-9    CARTES REYES JACQUELINE ELIZAB     16139287-1     748   5   012  3733253-4        3    10/2023-10/2023     61.684
 0845010571-7    VIEDMA ESCOBAR CLAUDIA NATALIE     16229676-0     748   5   012  4287455-8        4    10/2023-10/2023     82.012
 0845010572-5    MANRIQUEZ SANCHEZ ANGELICA MAR     16229677-9     748   1   303  4402286-9        3    10/2023-10/2023     60.984
 0845010578-4    SILVA MILLAMAN IDALIA JOSELYN      16815653-7     748   5   012  4309546-3        3    10/2023-10/2023     61.684
 0845010632-2    VEJAR TORRES CAROLA ANDREA         16690063-8     748   5   012  4327831-2        3    10/2023-10/2023     61.684
 0845010646-2    CISTERNA GALLEGOS SILVIA JAVIE     11897635-5     748   5   012  3657838-6        3    10/2023-10/2023     61.684
 0845010648-9    LAGOS DIAZ PRISCILLA DEL PILAR     16999577-K     748   5   012  3897975-2        4    10/2023-10/2023     82.012
 0845010652-7    VARGAS ALVAREZ YOHANA MARIA        12924209-4     748   5   012  3684597-K        3    10/2023-10/2023     61.684
 0845010660-8    CHEUQUE HUAIQUIO MIRIAM ANDREA     13953326-7     748   5   012  3656622-1        3    10/2023-10/2023     61.684
 0845010663-2    CARRILLO SAAVEDRA YASMINA CARO     14542243-4     748   5   012  3649373-9        3    10/2023-10/2023     61.684
 0845010669-1    TOLEDO MEDINA JESSICA DEL CARM     15529335-7     748   5   012  4273427-6       10    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5491
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845010694-2    RIVAS CARRILLO CLAUDIA ALEJAND     12529919-9     748   5   012  4107932-0        3    10/2023-10/2023     61.684
 0845010708-6    RODRIGUEZ GODOY ELSA CAROLA        13958006-0     748   5   012  4160908-7        3    10/2023-10/2023     61.684
 0845010717-5    HENRIQUEZ VERGARA LORENA PATRI     15188576-4     748   5   012  3715938-7        3    10/2023-10/2023     61.684
 0845010734-5    ALARCON CASTRO PRISCILLA ANDRE     16229737-6     748   5   012  3869358-1        3    10/2023-10/2023     61.684
 0845010738-8    CONTRERAS CARRILLO ROCIO TAMAR     16348248-7     748   5   012  3659812-3        3    10/2023-10/2023     61.684
 0845010741-8    ARAYA ROJAS JEANNETTE ALEJANDR     16999509-5     748   5   012  4000598-6        4    10/2023-10/2023     82.012
 0845010776-0    URRA GONZALEZ CAROLINA ANDREA      14212657-5     748   5   012  3913047-5        3    10/2023-10/2023     61.684
 0845010783-3    RODRIGUEZ MELLA DANIELA ALEJAN     15190029-1     748   5   012  4161274-6        3    10/2023-10/2023     61.684
 0845010790-6    MUNOZ TRONCOSO CAROLINA ANDREA     15964234-8     748   5   012  3794502-1        4    10/2023-10/2023    102.340
 0845010794-9    ACEVEDO AEDO MARCELA ADELAIDA      16229327-3     748   5   012  3580499-4        5    10/2023-10/2023    102.340
 0845010795-7    ULLOA CASTILLO ALICIA DEL ROSA     16229527-6     748   5   012  4173020-K        4    10/2023-10/2023     82.012
 0845010799-K    GUTIERREZ GUZMAN EVELYN DEL PI     16347662-2     748   5   012  3854789-5        3    10/2023-10/2023     61.684
 0845010825-2    SAEZ CHAMORRO VIVIANA PAOLA        12923700-7     748   5   012  4213940-8        3    10/2023-10/2023     61.684
 0845010847-3    RIFFO AYALA ANDREA RAMONA          15211851-1     748   5   012  3987460-1        5    10/2023-10/2023     61.684
 0845010855-4    VALDEBENITO PACHECO ROMINA DEL     16215459-1     748   5   012  4349450-3        3    10/2023-10/2023     61.684
 0845010892-9    MARINAN SALAZAR ALEJANDRA LORE     12703453-2     748   5   012  4014590-7        3    10/2023-10/2023     61.684
 0845010910-0    FIGUEROA MANRIQUEZ GUILLERMINA     15189457-7     748   5   012  3784964-2        3    10/2023-10/2023     61.684
 0845010911-9    SALAS GONZALEZ EVELYN DEL PILA     15193353-K     748   5   012  4215706-6        3    10/2023-10/2023     61.684
 0845010912-7    HUERTA MIRANDA MIRIAN ANDREA       15196579-2     748   5   012  3886093-3        3    10/2023-10/2023     61.684
 0845010915-1    SEPULVEDA LEAL ANGELA ANDREA       15778151-0     748   5   012  4231685-7        3    10/2023-10/2023     61.684
 0845010920-8    SEPULVEDA MUNOZ TAMARA ANDREA      15956605-6     748   5   012  4267439-7        5    10/2023-10/2023    102.340
 0845010932-1    JIMENEZ RODRIGUEZ KAREN SOLEDA     16690617-2     748   5   012  3895935-2        3    10/2023-10/2023     61.684
 0845010936-4    PRIETO RIVERA ANGELA GICELA        16999750-0     748   5   012  4043434-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5492
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845010938-0    GRANFELT OBREQUE SOLANGE ABIGA     17444792-6     748   5   012  3821640-6        3    10/2023-10/2023     61.684
 0845010939-9    LOZANO GOMEZ JAZMIN ABIGAIL        17922287-6     748   1   303  4402282-6        3    10/2023-10/2023     60.984
 0845010941-0    VERA VERA RUBY TERESA              15747567-3     748   5   012  4286929-5        4    10/2023-10/2023     82.012
 0845010943-7    ALEGRIA BURGOA MARIA JOSE          16348609-1     748   5   012  3594603-9        4    10/2023-10/2023     82.012
 0845010985-2    GUTIERREZ SANHUEZA ILSE DE LAS     15193619-9     748   5   012  3823167-7        4    10/2023-10/2023     82.012
 0845010996-8    GARCIA MARDONES CAROLINA ODETT     16155229-1     748   5   012  3768355-8        3    10/2023-10/2023     61.684
 0845011000-1    VILLANUEVA SALINAS VALESKA IVO     16229963-8     748   5   012  4337903-8        3    10/2023-10/2023     61.684
 0845011006-0    MUNOZ RIVERA PRISILLA ANGELICA     16420264-K     748   5   012  3794451-3        5    10/2023-10/2023     61.684
 0845011008-7    ZUNIGA OSSES LORENA ISABEL         16762522-3     748   5   012  4341997-8        3    10/2023-10/2023     61.684
 0845011053-2    ZAPATA SANHUEZA JAZMINA FABIOL     15189880-7     748   5   012  4366472-7        3    10/2023-10/2023     61.684
 0845011070-2    BRAVO ORTIZ RAQUEL ALEJANDRA       16347972-9     748   5   012  3699863-6        3    10/2023-10/2023     61.684
 0845011074-5    SOTO SOTO CAROLINA ISABEL          16649363-3     748   5   012  4268482-1        3    10/2023-10/2023     61.684
 0845011091-5    VASQUEZ GATICA ELSA ELVIRA         18415473-0     748   5   012  4324621-6        3    10/2023-10/2023     61.684
 0845011101-6    MUNOZ LOPEZ ARIANA ALEJANDRA       14213104-8     748   5   012  3936517-0        3    10/2023-10/2023     61.684
 0845011116-4    INOSTROZA PINTO MABEL NATALY       16229334-6     748   5   012  3861091-0        3    10/2023-10/2023     61.684
 0845011118-0    SIERRA LEIVA NORA CECILIA          16229875-5     748   5   012  4308825-4        3    10/2023-10/2023     61.684
 0845011143-1    GONZALEZ CAMPOS JACQUELINE CAR     10609225-7     748   5   012  3788948-2        3    10/2023-10/2023     61.684
 0845011149-0    YANEZ RIQUELME SORAYA YACQUELI     12923510-1     748   5   012  4340882-8        3    10/2023-10/2023     61.684
 0845011151-2    MANRIQUEZ DEL VALLE DEBORA EST     13311545-5     748   5   012  3950690-4        3    10/2023-10/2023     61.684
 0845011169-5    FICA TRONCOSO CAROLINA LORETO      15529305-5     748   5   012  4114969-8        4    10/2023-10/2023     82.012
 0845011215-2    MUNOZ PERALTA URSULA MACARENA      15955206-3     748   5   012  4022669-9        4    10/2023-10/2023     82.012
 0845011222-5    MELLA GONZALEZ LILIBET DEL PIL     16689803-K     748   5   012  3961703-K        3    10/2023-10/2023     61.684
 0845011228-4    MALDONADO SAAVEDRA SANDRA DANI     16708111-8     748   5   012  4013242-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5493
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845011256-K    MARTINEZ HIDALGO JOHANNA LOREN     15188417-2     748   5   012  3792740-6        3    10/2023-10/2023     61.684
 0845011264-0    VALENZUELA JORQUERA YASMIN DEL     16035732-0     748   5   012  4284916-2        3    10/2023-10/2023     61.684
 0845011266-7    ALVAREZ CARRILLO KAREN JOCELYN     16228908-K     748   5   012  3600468-1        3    10/2023-10/2023     61.684
 0845011270-5    VILLEGAS CID SARA CATHERINE        16230248-5     748   5   012  4288072-8        4    10/2023-10/2023     82.012
 0845011276-4    VALENZUELA OLIVARES YASNA MARI     16690658-K     748   5   012  4319244-2        3    10/2023-10/2023     61.684
 0845011298-5    CANTILLANA JARA CAMILA FRANCIS     18822041-K     748   5   012  3726608-6        3    10/2023-10/2023     61.684
 0845011300-0    SAAVEDRA FAUNDEZ DALILA HORTEN     13958043-5     748   5   012  4212740-K        3    10/2023-10/2023     61.684
 0845011301-9    URRA FAUNDEZ EMA CECILIA           13958427-9     748   5   012  4282880-7        3    10/2023-10/2023     61.684
 0845011303-5    FERNANDEZ COFRE KATHERINE SUSA     14059337-0     748   5   012  3713067-2        4    10/2023-10/2023     82.012
 0845011305-1    NAHUELCHEO HUENUPE GISELLA EST     14213882-4     748   5   012  3936810-2        4    10/2023-10/2023     82.012
 0845011310-8    CARRILLO MELLADO JACQUELINNE D     15193971-6     748   5   012  3649296-1        3    10/2023-10/2023     61.684
 0845011319-1    VALDEBENITO ALVAREZ LESLIE LAU     16230125-K     748   5   012  4315043-K        3    10/2023-10/2023     61.684
 0845011321-3    TRONCOSO URDERO DIANA DOMINIQU     16347794-7     748   5   012  4347401-4        3    10/2023-10/2023     61.684
 0845011330-2    CUEVAS PAREDES JOCELYN KATTY       16690384-K     748   5   012  3708700-9        3    10/2023-10/2023     61.684
 0845011336-1    HUENUPI RIOS KAREN ALEJANDRA       16980239-4     748   5   012  3790734-0        3    10/2023-10/2023     61.684
 0845011375-2    VENEGAS PUENTES SORAYA GISELLA     15192707-6     748   5   012  3685858-3        4    10/2023-10/2023     82.012
 0845011382-5    CRESPO SALGADO MACARENA JOHANN     15954740-K     748   5   012  3708321-6        3    10/2023-10/2023     61.684
 0845011390-6    MESA PINCHEIRA KATHERINE JAZMI     16348914-7     748   5   012  4017177-0        3    10/2023-10/2023     61.684
 0845011395-7    STUARDO PENA PAULINA ALEJANDRA     16689614-2     748   5   012  4242269-K        3    10/2023-10/2023     61.684
 0845011401-5    MALDONADO PINTO KATHERINE VIVI     16999628-8     748   5   012  3900435-6        3    10/2023-10/2023     61.684
 0845011402-3    RAMIREZ SANTIBANEZ MARGARITA D     17000019-6     748   5   012  4147761-K        4    10/2023-10/2023     82.012
 0845011403-1    VASQUEZ VASQUEZ MARILYN ALEJAN     17170052-3     748   5   012  3685218-6        4    10/2023-10/2023     82.012
 0845011416-3    PEREZ BUSTOS LUISA ANDREA          17000256-3     748   5   012  4091044-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5494
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845011417-1    LEAL GARRIDO JIMENA ANDREA         16689525-1     748   5   012  3791556-4        4    10/2023-10/2023     82.012
 0845011438-4    MUNOZ MUNOZ GUADALUPE CARMEN       13311502-1     748   5   012  3983216-K        3    10/2023-10/2023     61.684
 0845011441-4    MELLA AGUILAR ANYELINA MARLOC      13512312-9     748   5   012  3961523-1        3    10/2023-10/2023     61.684
 0845011459-7    LEAL MALDONADO INGRID XIMENA       16817802-6     748   5   012  3898492-6        3    10/2023-10/2023     61.684
 0845011464-3    TRONCOSO RIVERA MACARENA DEL C     17000247-4     748   5   012  3912743-1        4    10/2023-10/2023     82.012
 0845011471-6    SANHUEZA FERNANDEZ KAREN ANDRE     18821007-4     748   5   012  3910153-K        3    10/2023-10/2023     61.684
 0845011509-7    MANSILLA VILLACURA RUTH ESTER      15175211-K     748   5   012  3900872-6        3    10/2023-10/2023     61.684
 0845011513-5    ARAVENA ASTUDILLO CATERINA MEL     15189193-4     748   5   012  3612402-4        3    10/2023-10/2023     61.684
 0845011530-5    ESCOBAR BONILLA ANA CELIA          16287305-9     748   5   012  3665084-2        4    10/2023-10/2023     82.012
 0845011534-8    CARRASCO PUGA JOCELYN MACARENA     16348589-3     748   5   012  3731224-K        4    10/2023-10/2023     82.012
 0845011540-2    GUTIERREZ MORA NATALIE ALEJAND     16690005-0     748   5   037  3822939-7        3    10/2023-10/2023     61.684
 0845011549-6    SOLAR VASQUEZ SCHIRLEY ALEXAND     17042639-8     748   5   012  4237630-2        4    10/2023-10/2023     82.012
 0845011573-9    MONSALVE ACUNA NATALIA VANESSA     12979600-6     748   5   012  3672399-8        5    10/2023-10/2023    102.340
 0845011580-1    RAMIREZ VILLACURA RAQUEL ESTEL     13655456-5     748   5   012  3866493-K        3    10/2023-10/2023     61.684
 0845011595-K    MORA BENITEZ ANGELA MARIA          15954799-K     748   5   012  3935869-7        5    10/2023-10/2023     61.684
 0845011600-K    FUENTES ROMERO DARLING ALEXIS      16229668-K     748   5   012  3815247-5        3    10/2023-10/2023     61.684
 0845011608-5    CARRASCO REYES MELISSA DEL PIL     16503889-4     748   5   012  3731281-9        3    10/2023-10/2023     61.684
 0845011618-2    MEDINA VIEDMA DIANA PAOLA          17394159-5     748   5   012  4190124-1        4    10/2023-10/2023     82.012
 0845011619-0    ITURRA LIEMPI PRISCILA ANDREA      17396036-0     748   5   012  3770540-3        4    10/2023-10/2023     82.012
 0845011622-0    TRONCOSO SEPULVEDA CLAUDIA ALE     17445027-7     748   5   012  4244237-2        3    10/2023-10/2023     61.684
 0845011646-8    REYES SANCHEZ MARITZA CARMEN       12129198-3     748   5   012  4152704-8        3    10/2023-10/2023     61.684
 0845011660-3    MUNOZ TOLEDO ELIANA DEL CARMEN     14213523-K     748   5   012  4023033-5        4    10/2023-10/2023     82.012
 0845011669-7    JOFRE BURGOS JULIETA SARAI         15778217-7     748   5   012  3896260-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5495
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845011676-K    NAVARRETE SALDIA JOCELYN NATAL     16347855-2     748   5   012  3827836-3        4    10/2023-10/2023     82.012
 0845011678-6    SANZANA LINCOLAO STEPHANIE NIC     16348300-9     748   5   012  4228559-5        3    10/2023-10/2023     61.684
 0845011680-8    HERNANDEZ FAUNDEZ GUILLERMINA      16638284-K     748   5   012  3668271-K        4    10/2023-10/2023     82.012
 0845011682-4    MENDEZ VILLARROEL JAZMIN ALEJA     16690224-K     748   5   012  3963619-0        8    10/2023-10/2023    163.324
 0845011685-9    ARAYA ROMERO JENNIFER GABRIELA     16999947-3     748   5   012  3616702-5        3    10/2023-10/2023     61.684
 0845011720-0    DIAZ ALARCON LILIAN IVONNE         13726152-9     748   5   012  3709653-9        3    10/2023-10/2023     61.684
 0845011724-3    ALARCON GALLARDO KARINA ANGELI     14212576-5     748   5   012  3591230-4        4    10/2023-10/2023     61.684
 0845011741-3    BRAVO BASCUNAN ESTRELLA FABIOL     16140395-4     748   5   012  3637242-7        4    10/2023-10/2023     61.684
 0845011746-4    PARADA ECHEVERRIA KARLA FERNAN     16229810-0     748   5   012  4083157-6        3    10/2023-10/2023     61.684
 0845011747-2    RUBIO MARTINEZ MARITZA NOEMI       16230133-0     748   5   012  4169239-1        3    10/2023-10/2023     61.684
 0845011759-6    OLIVERO HIDALGO MARCELA ANDREA     18070780-8     748   5   012  3937497-8        3    10/2023-10/2023     61.684
 0845011774-K    SANHUEZA VIDAL MARIA ANGELICA      11353532-6     748   5   012  4226829-1        3    10/2023-10/2023     61.684
 0845011789-8    VIZCARRA SALDANA ELIZABETH CAR     13958705-7     748   5   012  4340559-4        5    10/2023-10/2023    102.340
 0845011793-6    VALLEJOS BORQUEZ BERNARDINA DE     14073403-9     748   5   012  4320521-8        3    10/2023-10/2023     61.684
 0845011795-2    LEAL GONZALEZ EVELYN SILVANA       14213380-6     748   5   012  3898467-5        4    10/2023-10/2023     82.012
 0845011798-7    TOLEDO MEZA EVELYN SOLEDAD         15187605-6     748   5   012  4273437-3        4    10/2023-10/2023     82.012
 0845011801-0    CELEDON MARTINEZ INGRID SORAYA     15529173-7     748   5   012  3654651-4        3    10/2023-10/2023     61.684
 0845011802-9    SAN MARTIN VERA KAREN SMIRNA       15529712-3     748   5   012  4221518-K        3    10/2023-10/2023     61.684
 0845011820-7    URBINA SAEZ JOCELYN ESTER          16689671-1     748   5   012  4281951-4        3    10/2023-10/2023     61.684
 0845011828-2    ANABALON BUSTOS MARICELA ANDRE     17206809-K     748   5   012  3604418-7        3    10/2023-10/2023     61.684
 0845011833-9    BUSTOS ESPINOZA PAMELA LEANDRA     17862519-5     748   5   012  3640145-1        3    10/2023-10/2023     61.684
 0845011860-6    ABURTO DIAZ DIANA PRISCILLA        14213090-4     748   5   012  3579925-7        3    10/2023-10/2023     61.684
 0845011865-7    DURAN VILLALOBOS SARA ANDREA       15187730-3     748   5   012  3711989-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5496
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845011875-4    MUNOZ SILVA DEBORA BEATRIZ         15778172-3     748   5   012  3673353-5        3    10/2023-10/2023     61.684
 0845011880-0    BAEZA GONZALEZ KAREN MARICEL       15955348-5     748   1   303  4402131-5        3    10/2023-10/2023     60.984
 0845011895-9    PESO SAAVEDRA BERTA SOLANGE        16690298-3     748   5   012  4094001-4        3    10/2023-10/2023     61.684
 0845011898-3    CARRILLO TAPIA VICTORIA ORNELL     16768446-7     748   5   012  3649408-5        3    10/2023-10/2023     61.684
 0845011899-1    DEL PRADO GUTIERREZ LUCILA NOE     16815670-7     748   2   303  4422944-7        3    10/2023-10/2023    101.484
 0845011900-9    VALDEBENITO ALVAREZ NURY CARME     17000287-3     748   5   012  4046283-K        3    10/2023-10/2023     61.684
 0845011901-7    GAETE OLIVERO CINDY JENNIFER       17000850-2     748   5   012  3831931-0        3    10/2023-10/2023     61.684
 0845011928-9    MEDINA ARRIAGADA RUTH MARIA        13311837-3     748   5   012  3959741-1        3    10/2023-10/2023     61.684
 0845011942-4    LEAL SAAVEDRA MARIA ESTER          15529750-6     748   5   012  3898521-3        3    10/2023-10/2023     61.684
 0845011950-5    SANDOVAL CISTERNAS SOLEDAD AND     15955160-1     748   5   012  4224371-K        3    10/2023-10/2023     61.684
 0845011952-1    GONZALEZ ESPINOZA CYNTHIA IVOT     16139097-6     748   5   012  3714996-9        3    10/2023-10/2023     61.684
 0845011953-K    VERGARA VARELA MARLENE ANGELIC     16141142-6     748   5   012  4333652-5        3    10/2023-10/2023     61.684
 0845011955-6    CONTRERAS VILLAGRAN CAROLINA A     16229941-7     748   5   012  3660871-4        3    10/2023-10/2023     61.684
 0845011959-9    NAVARRO RIVAS ROMINA VANESSA       16295760-0     748   5   012  4026368-3        3    10/2023-10/2023     61.684
 0845011962-9    BARRA PARRA ELENA CAROLINA         16690310-6     748   1   303  4402180-3        3    10/2023-10/2023     60.984
 0845011965-3    ISLA SILVA CAMILA ANDREA           16916447-9     748   5   012  3890833-2        4    10/2023-10/2023     82.012
 0845011971-8    JARA DURAN LESLIE MARGARITA        17444393-9     748   5   012  3770631-0        5    10/2023-10/2023    102.340
 0845012011-2    CARCAMO MUNOZ INGRID JOHANNA       13955962-2     748   5   012  3646166-7        3    10/2023-10/2023     61.684
 0845012014-7    OSES SAN MARTIN KATHERINE ANDR     14213113-7     748   5   012  4078218-4        3    10/2023-10/2023     61.684
 0845012018-K    FAUNDEZ VALDES HELEN DORIAN        15188787-2     748   5   012  3805144-K        3    10/2023-10/2023     61.684
 0845012023-6    CASTILLO ROJAS PAULINA ALEJAND     15592072-6     748   5   012  3651668-2        3    10/2023-10/2023     61.684
 0845012028-7    CARRILLO DURAN KAREN PATRICIA      16156444-3     748   5   012  3732426-4        3    10/2023-10/2023     61.684
 0845012029-5    GOMEZ FUENTEALBA ALICIA ADRIAN     16156918-6     748   5   012  3788657-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5497
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845012032-5    MACHUCA SANCHEZ KAREN DALILA       16229218-8     748   5   012  3900249-3        3    10/2023-10/2023     61.684
 0845012036-8    MARTINEZ FLORES DANIELA ELIZAB     16295926-3     748   5   012  3955789-4        4    10/2023-10/2023     82.012
 0845012037-6    VEGA BREVE CARLA CRISTINA          16347807-2     748   5   012  4326446-K        3    10/2023-10/2023     61.684
 0845012039-2    GAETE GAETE NATALIE XIMENA         16348355-6     748   5   012  3767550-4        3    10/2023-10/2023     61.684
 0845012044-9    BANILEO CASTRO ROSA PRISCILLA      16699850-6     748   5   012  3689577-2        4    10/2023-10/2023     82.012
 0845012048-1    BELTRAN FLORES LORETO ANGELICA     17043605-9     748   5   012  3635283-3        4    10/2023-10/2023     82.012
 0845012059-7    SANHUEZA FUENTES JACQUELINE AN     17593468-5     748   5   012  3910156-4        5    10/2023-10/2023    102.340
 0845012104-6    LILLO OLIVA GLORIA ELIZABETH       15180268-0     748   5   012  3791823-7        3    10/2023-10/2023     61.684
 0845012105-4    ANDRADE PACHECO ANDREA ELIZABE     15188545-4     748   5   012  3605864-1        4    10/2023-10/2023     82.012
 0845012113-5    VASQUEZ RIVERA BIANCA ELIZABET     15189962-5     748   5   012  4325512-6        3    10/2023-10/2023     61.684
 0845012117-8    ALARCON CONTRERAS SANDRA FABIO     15795153-K     748   1   303  4402136-6        3    10/2023-10/2023     60.984
 0845012124-0    ROMERO SANTO GRACE NATHALIE        16286563-3     748   5   012  3867797-7        3    10/2023-10/2023     61.684
 0845012125-9    DEL PRADO CISTERNAS MARIANA DE     16287373-3     748   2   303  4422943-9        4    10/2023-10/2023    135.312
 0845012127-5    LEAL LEAL JAPSIA JENNIFER          16347877-3     748   5   012  4178800-3        3    10/2023-10/2023     61.684
 0845012129-1    ARRIAGADA RIFO STEPHANIE IVON      16348329-7     748   5   012  3623490-3        4    10/2023-10/2023     82.012
 0845012132-1    ASKEN ROJAS ANGELA CAROLINA        16503794-4     748   5   012  3625061-5        3    10/2023-10/2023     61.684
 0845012134-8    DIAZ ANTILEO KAREN PAMELA          16689819-6     748   5   012  3776575-9        3    10/2023-10/2023     61.684
 0845012137-2    BASCUR BASCUR CLAUDIA STEPHANI     16690428-5     748   5   012  3634007-K        3    10/2023-10/2023     61.684
 0845012143-7    MOLINA MARTINEZ RUTH ALEJANDRA     16999874-4     748   5   012  3969712-2        4    10/2023-10/2023     82.012
 0845012149-6    MATAMALA JEREZ CRISTINA VANESS     18414013-6     748   5   012  3792844-5        3    10/2023-10/2023     61.684
 0845012156-9    LEAL ORMENO JENNIFER ANGELICA      17445592-9     748   5   012  3898506-K        4    10/2023-10/2023     82.012
 0845012157-7    CHAPARRO SANCHEZ GENOVEVA ESTE     16690401-3     748   5   012  3656067-3        3    10/2023-10/2023     61.684
 0845012159-3    MARTINEZ SAN MARTIN ALEJANDRA      17256824-6     748   5   012  4188564-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5498
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845012167-4    ARRATIA PEREZ CARLA VANESSA        16690539-7     748   5   012  3622200-K        4    10/2023-10/2023     82.012
 0845012168-2    MEDINA AVILES EVELYN BEATRIZ       17444709-8     748   5   012  3959745-4        4    10/2023-10/2023     82.012
 0845012193-3    AGUILERA CARTES LUISA CAROLINA     15193111-1     748   5   012  3587035-0        3    10/2023-10/2023     61.684
 0845012194-1    GONZALEZ AGUAYO KAREN ANDREA       15193223-1     748   5   012  3667612-4        3    10/2023-10/2023     61.684
 0845012196-8    ZULOAGA GOMEZ JENIFFER DEL ROS     15964748-K     748   5   012  4341763-0        3    10/2023-10/2023     61.684
 0845012198-4    MUNOZ SEPULVEDA DANIELA IVONNE     16348182-0     748   1   303  4402419-5        7    10/2023-10/2023     81.312
 0845012203-4    ZENTENO CERNA MARICELA TERESA      16690363-7     748   5   012  4341674-K        3    10/2023-10/2023     61.684
 0845012211-5    VASQUEZ LEAL MABEL ADRIANA         16815680-4     748   5   012  3685070-1        4    10/2023-10/2023     82.012
 0845012212-3    AGUAYO MUNOZ MAGDALENA DEL CAR     16999775-6     748   5   012  3584555-0        4    10/2023-10/2023     82.012
 0845012214-K    GOMEZ MARTINEZ VERONICA ISABEL     17246590-0     748   5   012  4123922-0        4    10/2023-10/2023     82.012
 0845012254-9    DROGUETT ESPINOZA KARINA FERNA     15123667-7     748   5   012  3711563-0        3    10/2023-10/2023     61.684
 0845012267-0    CORDOVA NAVARRETE ORFELINA DEL     16184842-5     748   5   012  3707640-6        3    10/2023-10/2023     61.684
 0845012268-9    TORRES BURGOS ANDREA ZULEMA CA     16216120-2     748   5   012  4275722-5        4    10/2023-10/2023     82.012
 0845012276-K    BENAVENTE DURAN LESLIE HORTENC     16348642-3     748   5   012  3635451-8        3    10/2023-10/2023     61.684
 0845012283-2    ISLA PEREZ MARGARITA EDITH         16690489-7     748   5   012  4136611-7        3    10/2023-10/2023     61.684
 0845012285-9    URDERO LUNA ORNELLA CECILIA        16767959-5     748   5   012  4282011-3        3    10/2023-10/2023     61.684
 0845012288-3    BURGOS ROJAS MARIA JOSE            16974846-2     748   5   012  3639329-7        4    10/2023-10/2023     82.012
 0845012289-1    ZAPATA FLORES RUTH MERY            16999597-4     748   5   012  4366060-8        4    10/2023-10/2023     82.012
 0845012291-3    MUNOZ HERNANDEZ MONICA JENNIFE     17000206-7     748   5   012  4199777-K        4    10/2023-10/2023     82.012
 0845012292-1    BASTIAS TRONCOSO JOCELYN ANDRE     17000688-7     748   5   012  3694125-1        3    10/2023-10/2023     61.684
 0845012293-K    CASTRO VARGAS ANGELICA ANDREA      17075987-7     748   5   012  4056516-7        4    10/2023-10/2023     82.012
 0845012296-4    SALAS AILLON CYNTHIA NATALY        17320360-8     748   5   012  4301556-7        3    10/2023-10/2023     61.684
 0845012297-2    ARIAS SARABIA ANA MARIA            17444346-7     748   5   012  3620831-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5499
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845012298-0    BOLADOS BELLO KATHERINE ALEJAN     17444369-6     748   5   012  3698199-7        3    10/2023-10/2023     61.684
 0845012300-6    ISLA PEREZ KAREN DANIELA           17444938-4     748   5   012  4136610-9        4    10/2023-10/2023     82.012
 0845012301-4    SAN MARTIN MARQUEZ SCARLET DAM     17445302-0     748   5   012  4221021-8        4    10/2023-10/2023     82.012
 0845012316-2    CONCHA ASENCIO CARLA SOLEDAD       17571287-9     748   5   012  3750426-2        3    10/2023-10/2023     61.684
 0845012322-7    ORELLANA IRRIBARRA LUCIA MARIB     15189440-2     748   5   012  3828581-5        3    10/2023-10/2023     61.684
 0845012331-6    BRAVO CELEDON EVELYN CAROLINA      16690507-9     748   5   012  3637344-K        4    10/2023-10/2023     82.012
 0845012341-3    MATUS SOTO PRISCILLA SOLEDAD       13311921-3     748   5   012  4015638-0        3    10/2023-10/2023     61.684
 0845012348-0    CORONADO INOQUEL MERIX GIGLIOL     14039901-9     748   5   012  3661568-0        3    10/2023-10/2023     61.684
 0845012349-9    ALARCON MORALES IRMA ROSARIO       14212441-6     748   5   012  3591717-9        4    10/2023-10/2023     82.012
 0845012358-8    CORONADO INOQUEL LEYSIE GEORGI     16112651-9     748   5   012  3756336-6        3    10/2023-10/2023     61.684
 0845012371-5    CONEJEROS AVILA PATRICIA MACAR     17000402-7     748   5   012  3659459-4        3    10/2023-10/2023     61.684
 0845012372-3    MEDINA GOMEZ DAMARIZ VIVIANA       17043121-9     748   5   012  3960000-5        3    10/2023-10/2023     61.684
 0845012376-6    VILLARROEL CATRIL CATALINA BEL     17445332-2     748   5   012  4338343-4        3    10/2023-10/2023     61.684
 0845012377-4    CEBALLOS ANDRADES MIREYA DEL C     17445658-5     748   5   012  3654515-1        4    10/2023-10/2023     82.012
 0845012378-2    FERNANDEZ CARRILLO JENNIFER MA     17641254-2     748   5   012  3784085-8        4    10/2023-10/2023     82.012
 0845012403-7    INOSTROZA TORRES ALICIA ELIZAB     12703132-0     748   5   012  3890019-6        3    10/2023-10/2023     61.684
 0845012410-K    MELLA FREDES MARTA MARIA           13957820-1     748   5   012  3961679-3        3    10/2023-10/2023     61.684
 0845012416-9    CABRERA QUILODRAN PATRICIA DEL     15162735-8     748   5   012  3641463-4        4    10/2023-10/2023     82.012
 0845012424-K    MACHUCA QUEZADA LIBIA TAMARA       15887553-5     748   5   012  3900245-0        3    10/2023-10/2023     61.684
 0845012426-6    MEDINA SALAZAR JAZMIN ANDREA       16200309-7     748   5   012  3960450-7        3    10/2023-10/2023     61.684
 0845012428-2    CID CID JOCELYN ALEJANDRA          16230057-1     748   5   012  3746468-6        3    10/2023-10/2023     61.684
 0845012430-4    MILLAR CHAPARRO KAREN PAMELA       16348585-0     748   5   012  4017721-3        3    10/2023-10/2023     61.684
 0845012435-5    MUNOZ GONZALEZ KAREN CELIA         16503699-9     748   5   012  3794282-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5500
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845012436-3    MIRANDA CERNA NICOLE ESTER         16505686-8     748   5   012  3967651-6        3    10/2023-10/2023     61.684
 0845012443-6    PEZO SAAVEDRA LESLIE DEL CARME     16999416-1     748   5   012  4043271-K        3    10/2023-10/2023     61.684
 0845012445-2    ULLOA ARAVENA NICOLINA ANDREA      16999813-2     748   5   012  4280855-5        3    10/2023-10/2023     61.684
 0845012447-9    TORRES ORTIZ KATHERINE ELIZABE     17000430-2     748   5   012  4277186-4        3    10/2023-10/2023     61.684
 0845012448-7    ARRAIN SEGUEL CLAUDIA VALENTIN     17000559-7     748   5   012  3622069-4        4    10/2023-10/2023     82.012
 0845012449-5    GALVEZ GONZALEZ KARINA IVONNE      17045954-7     748   5   012  3768077-K        3    10/2023-10/2023     61.684
 0845012454-1    MENZ SAN MARTIN ROCIO BELEN        17263463-K     748   5   012  4191889-6        3    10/2023-10/2023     61.684
 0845012456-8    BARRA CISTERNA NICOLE STEPHANI     17750964-7     748   5   012  3631828-7        4    10/2023-10/2023     82.012
 0845012483-5    CARRASCO ANABALON FABIOLA GUIL     13103893-3     748   5   012  3647751-2        3    10/2023-10/2023     61.684
 0845012486-K    MORA HIDALGO MARISOL IRENE         13605593-3     748   1   303  4402316-4        3    10/2023-10/2023     60.984
 0845012488-6    SALVO CORTES MARIA JOSE            14187704-6     748   5   012  4220376-9        3    10/2023-10/2023     61.684
 0845012491-6    BECERRA VERGARA PATRICIA DEL C     15161835-9     748   5   012  3634885-2        3    10/2023-10/2023     61.684
 0845012497-5    ZAMBRANO ORELLANA KAREN ANDREA     15955339-6     748   5   012  4341179-9        3    10/2023-10/2023     61.684
 0845012502-5    TOLEDO HENRIQUEZ ROXANA ELIZAB     16229779-1     748   5   012  4273322-9        6    10/2023-10/2023    122.668
 0846303353-7    MILLA MARIN MARTA ELENA            13512349-8     748   5   012  4017417-6        4    10/2023-10/2023     82.012
 0846303613-7    PEZO GARCIA ROXANA DEL CARMEN      13110115-5     748   5   012  4094126-6        4    10/2023-10/2023     82.012
 0846304329-K    MARIN MARIN ELIZABETH MAGALY       13861616-9     748   5   012  3901169-7        3    10/2023-10/2023     61.684
 0846304519-5    VASQUEZ CRUZ SANDRA DEL PILAR      15197355-8     748   5   012  4285737-8        3    10/2023-10/2023     61.684
 0846304729-5    PACHECO CASANOVA YOHANA PAOLA      15743177-3     748   2   303  4422974-9        3    10/2023-10/2023    101.484
 0846305136-5    ANTILEO ALVAREZ MARCELA DEL CA     16229983-2     748   5   012  3607476-0        3    10/2023-10/2023     61.684
 0846305271-K    VILCHES ROJAS KAREN DEL CARMEN     16124238-1     748   5   012  3914265-1        3    10/2023-10/2023     61.684
 0846401085-9    NAHUELPAN NAIN OLGA IRENE          11915424-3     748   5   012  3936831-5        3    10/2023-10/2023     61.684
 0846401481-1    NAHUELPAN NAIN YAMILET YANNETT     14566251-6     748   5   012  3936832-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5501
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846703222-5    PEREZ CABEZAS CRISTINA EMILSE      13152613-K     748   5   012  3865478-0        3    10/2023-10/2023     61.684
 0910136371-3    LUNA DIAZ IDA CARMEN               12529960-1     748   5   012  3900162-4        3    10/2023-10/2023     61.684
 0910136433-7    PICHICON CONOENAO VERONICA ROX     18436581-2     748   5   012  4203495-9        3    10/2023-10/2023     61.684
 0910147163-K    MARTINEZ AROS MARLENE AMAYA        19762742-5     748   5   012  4014829-9        3    10/2023-10/2023     61.684
 0910806719-2    SALINAS VASQUEZ PAMELA ANDREA      12080995-4     748   5   012  4220170-7        3    10/2023-10/2023     61.684
 0920106778-K    CARRASCO MEDINA JOSELYN DEL CA     15513715-0     748   5   012  3648274-5        3    10/2023-10/2023     61.684
 0920304857-K    GARRIDO GONZALEZ MARCIA ROXANA     20083212-4     748   5   012  3768516-K        3    10/2023-10/2023     61.684
 0920805233-8    TOLEDO HERNANDEZ EMA ALEXANDRA     19001483-5     748   5   012  4273325-3        3    10/2023-10/2023     61.684
 0948403865-9    PARRA AYALA BALESCA PATRICIA       16052045-0     748   5   012  4085010-4        3    10/2023-10/2023     61.684
 0950003718-8    SALDANA CHAVEZ TAMARA MARIBEL      09560909-0     748   5   012  4217770-9        5    10/2023-10/2023    102.340
 1010139167-7    FICA ASENCIO EMA JOSELYN           16958548-2     748   5   012  3784634-1        3    10/2023-10/2023     61.684
 1010140409-4    ROJAS AGUILLON SILVANA ANDREA      15175411-2     748   5   012  3678515-2        3    10/2023-10/2023     61.684
 1020903808-6    SEPULVEDA CONTRERAS PAULINA AN     15386259-1     748   5   012  4231016-6        4    10/2023-10/2023     82.012
 1030202292-0    NECULQUEO SAGREDO ANDREA DEL C     17372026-2     748   5   012  3827950-5        3    10/2023-10/2023     61.684
 1054615192-7    AGUILAR CARDENAS ALEJANDRA ELI     14096115-9     748   5   012  3585702-8        3    10/2023-10/2023     61.684
 1056403750-3    ARANEDA TOLEDO LORENA ANDREA       12526737-8     748   5   012  3611374-K        3    10/2023-10/2023     61.684
 1120105074-1    MARQUEZ BAHAMONDE PAMELA IVONN     16811565-2     748   5   012  3954490-3        3    10/2023-10/2023     61.684
 1210110458-1    SANHUEZA LEAL ANGEL BELEN          18815806-4     748   5   012  4226248-K        3    10/2023-10/2023     61.684
 1310113220-4    NANCO MENARES JACQUELINE DEL C     16327414-0     748   5   012  3827755-3        5    10/2023-10/2023    102.340
 1310210989-3    OVALLE SALAS ANA PRISCILLA         16478308-1     748   5   012  3828924-1        4    10/2023-10/2023     82.012
 1310211598-2    ROCA RIVEROS CLAUDIA ELIZABETH     16908370-3     748   5   012  3867282-7        3    10/2023-10/2023     82.012
 1310211691-1    MARDONEZ NAVARRETE CARLA AYMAR     19485500-1     748   5   012  3934220-0        3    10/2023-10/2023     61.684
 1310213448-0    REBOLLEDO FERRADA MURIEL ARACE     18876444-4     748   5   012  4290910-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5502
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310329824-K    URZUA VILLALOBOS YOLANDA DEL C     14413225-4     748   5   012  4349212-8        3    10/2023-10/2023     61.684
 1310336903-1    BARRIENTOS BRAVO DENISE ALEJAN     18207447-0     748   5   012  3633226-3        5    10/2023-10/2023    102.340
 1310517523-4    ASTUDILLO RAMIREZ LESLY VALESK     17348261-2     748   5   012  3626549-3        4    10/2023-10/2023     82.012
 1310527497-6    LOBOS LOPEZ JAZMIN DANIELA         17666744-3     748   5   012  3899619-3        5    10/2023-10/2023    102.340
 1310713021-1    ALVAREZ CARRENO NATHALIE VALES     18128146-4     748   5   012  3600463-0        3    10/2023-10/2023     61.684
 1310911549-K    SILVA QUEZADA CLAUDIA CAROLINA     13465438-4     748   5   012  4309789-K        3    10/2023-10/2023     61.684
 1310912735-8    VALDEBENITO MUNOZ CAMILA FERNA     19185565-5     748   5   012  4315366-8        4    10/2023-10/2023     82.012
 1311021563-5    POBLETE SOTO ANDREA DE LAS MER     13916537-3     748   5   012  4100212-3        3    10/2023-10/2023     61.684
 1311121350-4    VARGAS BERRIOS GLADYS PAOLA        16030675-0     748   5   012  4285425-5        3    10/2023-10/2023     61.684
 1311224098-K    GONZALEZ CASTILLO JOCELYN STEP     16267115-4     748   5   012  3769139-9        3    10/2023-10/2023     61.684
 1311228771-4    NAVARRO MUNOZ KAREN IVETTE         13886617-3     748   5   012  4073748-0        3    10/2023-10/2023     61.684
 1311233118-7    ALVAREZ INZUNZA IRIS MIRTA         11539795-8     748   5   012  3601235-8        3    10/2023-10/2023     61.684
 1311240354-4    CIFUENTES AGUILAR CYNTHIA CAMI     18500301-9     748   5   012  3657399-6        3    10/2023-10/2023     61.684
 1311242111-9    RENGIFO REYES GENESIS BEATRIZ      22587017-9     748   5   012  3907428-1        3    10/2023-10/2023     61.684
 1311246575-2    ANABALON SANHUEZA STEFANIA SOL     18279399-K     748   1   303  4402142-0        5    10/2023-10/2023    101.640
 1311248846-9    MUNOZ FIGUEROA SILVANA YAMILET     18479803-4     748   5   012  4021887-4        3    10/2023-10/2023     61.684
 1311250834-6    HENRIQUEZ ZUMELZU BLANCA KATHE     18386527-7     748   5   012  3857621-6        4    10/2023-10/2023     82.012
 1311251476-1    ALVAREZ ANTUNEZ VANIA ALINE        19704733-K     748   5   012  3600067-8        3    10/2023-10/2023     61.684
 1311256865-9    TRALMA TRAMOLADO MARGARITA         11742169-4     748   5   012  4278507-5        3    10/2023-10/2023     61.684
 1311808324-K    CABRERA MIRANDA MARJORIE ALEJA     15466247-2     748   5   012  3704252-8        5    10/2023-10/2023    102.340
 1311808989-2    TORRES JAQUE DENISSE ALEJANDRA     17396187-1     748   5   012  3682790-4        4    10/2023-10/2023     82.012
 1311937435-3    SAZO ARANGUIZ BRIGITTE NICOLE      17577547-1     748   5   012  3680814-4        3    10/2023-10/2023     61.684
 1312228397-0    DIAZ MATAMALA CINTIA ESTEFANI      17780880-6     748   5   012  3710447-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5503
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312231862-6    SILVA SANDOVAL JOCELYN ANDREA      18046862-5     748   5   012  4309921-3        3    10/2023-10/2023     61.684
 1312432891-2    PATINO PINA ELIZABETH ANDREA       17875426-2     748   5   012  3986903-9        4    10/2023-10/2023     82.012
 1312440024-9    CORONADO ZURITA ESCARLEN PAOLA     15193957-0     748   5   012  3707818-2        3    10/2023-10/2023     61.684
 1312440845-2    NAVARRO MUNOZ CAROLINA GISSELL     18426297-5     748   5   012  3864348-7        3    10/2023-10/2023     61.684
 1312443222-1    SAN MARTIN SANTIBANEZ PAULLETT     19139437-2     748   5   012  4221396-9        4    10/2023-10/2023     61.684
 1312446232-5    INOSTROZA CORBARI CONSTANZA LI     18905057-7     748   5   012  3889422-6        7    10/2023-10/2023     82.012
 1312514700-8    GONZALEZ JARA PATRICIA ALEJAND     17148767-6     748   5   012  3846843-K        4    10/2023-10/2023     82.012
 1312616100-4    FUENTES SAN MARTIN FERNANDA ES     19090297-8     748   5   012  4118549-K        3    10/2023-10/2023     61.684
 1312711903-6    ANICOI PAVEZ PAOLA ANDREA          15413018-7     748   5   012  3606825-6        3    10/2023-10/2023     61.684
 1312725247-K    SANCHEZ OLATE MAIRA RALLEN         19332198-4     748   5   012  4223061-8        3    10/2023-10/2023     61.684
 1312824082-3    URREA MARTINEZ ERIKA FABIOLA       13959459-2     748   5   012  4314774-9        3    10/2023-10/2023     61.684
 1312829026-K    BORQUEZ ROJAS DARLING BELEN JA     19095457-9     748   5   012  3698712-K        4    10/2023-10/2023     82.012
 1313009840-6    ALVAREZ VEGA CONSUELO DEL ROSA     19146907-0     748   5   012  3602749-5        3    10/2023-10/2023     61.684
 1313124683-2    ABARCA VARAS PAULINA ANDREA        17009037-3     748   5   012  3579333-K        4    10/2023-10/2023     82.012
 1318210836-1    ARIAS SEPULVEDA CAROLINA ELIZA     15187938-1     748   5   012  3620837-6        3    10/2023-10/2023     61.684
 1318303518-K    PEREIRA SEPULVEDA MARILYN BRIG     14908860-1     748   5   012  4140773-5        3    10/2023-10/2023     61.684
 1319414792-3    MILLALONCO VIVAR LORENA ROSARI     15370794-4     748   5   012  3966483-6        4    10/2023-10/2023     82.012
 1319519194-2    ARMIJO FAUNDEZ MARGARITA ANDRE     16407131-6     748   5   012  3621257-8        4    10/2023-10/2023     82.012
 1319819475-6    ARRIAGADA ALMONACID NATHALY VA     16265366-0     748   5   012  3622575-0        3    10/2023-10/2023     61.684
 1319821249-5    JORQUERA OPAZO PALOMA VICTORIA     17564342-7     748   5   012  3861790-7        4    10/2023-10/2023     82.012
 1319821972-4    SANHUEZA PEREZ ANA ALEJANDRA       15349683-8     748   1   303  4402297-4        4    10/2023-10/2023     81.312
 1320126142-7    SEPULVEDA FUENTES EVELYN ALEJA     16347843-9     748   5   012  4231279-7        4    10/2023-10/2023     82.012
 1320130237-9    VIROLDE ROJAS SOLEDAD MICHELLE     13937203-4     748   5   012  4339958-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5504
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320136705-5    ROMERO GONZALEZ CAROLINA MAKAR     18367744-6     748   5   012  4211141-4        5    10/2023-10/2023    102.340
 1320141501-7    PANTICH SEPULVEDA TAMARA           18307018-5     748   5   012  4082984-9        3    10/2023-10/2023     61.684
 1320142767-8    CUEVAS SUAREZ JENNIFER MORIN       16986111-0     748   5   012  3663375-1        4    10/2023-10/2023     82.012
 1320147496-K    FUENTES YANCA FELICINDA DEL CA     13705073-0     748   5   012  3787210-5        4    10/2023-10/2023     82.012
 1320147596-6    LOBOS FERREIRA SABRINA JENNIFE     17000330-6     748   5   012  3945498-K        4    10/2023-10/2023     82.012
 1320407595-0    MOYA MENDOZA MELANIA DEL ROSAR     13267040-4     748   5   012  3936262-7        3    10/2023-10/2023     61.684
 1321218499-8    RAMIREZ ALEGRIA NATHALIE ALEJA     16515942-K     748   5   012  4146085-7        3    10/2023-10/2023     61.684
 1322406022-4    LEAL PARRA RUTH ESTELA             12924338-4     748   5   012  3862028-2        9    10/2023-10/2023    102.340
 1322406803-9    PARRA SAEZ ORIANA CARMEN           12007011-8     748   5   012  4085889-K        4    10/2023-10/2023     82.012
 1330210329-6    NICOLICH ARISTICH LLAGODA          11937888-5     748   5   012  4074264-6        3    10/2023-10/2023     61.684
 1340123195-6    CANALES CHAVEZ MARCELA KARINA      14355596-8     748   5   012  3644611-0        3    10/2023-10/2023     61.684
 1340125419-0    SERRANO ZAMORANO KARLA TABITA      15618679-1     748   5   012  4308689-8        3    10/2023-10/2023     61.684
 1340125555-3    HIDALGO VILLABLANCA FABIOLA PA     16229405-9     748   5   012  3770185-8        3    10/2023-10/2023     61.684
 1340133022-9    ARAVENA MOYA CAMILA ANDREA         18676305-K     748   5   012  3613224-8        4    10/2023-10/2023     82.012
 1340134018-6    CARRION CABELLO SCARLETT CONST     19114768-5     748   5   012  3649458-1        4    10/2023-10/2023     82.012
 1340135383-0    GALLARDO URBINA ALEJANDRA CARO     17691132-8     748   5   012  3787736-0        4    10/2023-10/2023     82.012
 1340135790-9    RECABARREN MUNOZ VANYA STEPHAN     19003952-8     748   5   012  4149589-8        3    10/2023-10/2023     61.684
 1340137002-6    SAAVEDRA GARCIA ELIZABETH MARG     17167342-9     748   5   012  4212796-5        4    10/2023-10/2023     82.012
 1340151413-3    IBARRA VALDIVIA VALENTINA MELI     19440435-2     748   5   012  3888377-1        7    10/2023-10/2023     82.012
 1340151917-8    LAGOS MENESES ALEJANDRA PRISCI     20594982-8     748   5   012  3943144-0        4    10/2023-10/2023     82.012
 1340152524-0    LAGOS MENESES MARIA DEL CARMEN     16679926-0     748   5   012  3919000-1        3    10/2023-10/2023     61.684
 1360109333-7    SAEZ SANCHEZ NATALIE ROMANE        19577929-5     748   5   012  4214648-K        3    10/2023-10/2023     61.684
 1360509025-1    VIDAL RUZ ELIZABETH DEL CARMEN     18921391-3     748   5   012  4335000-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5505
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410119068-5    MARIN MONTANARES BLANCA ALICIA     13312744-5     748   5   012  3901174-3        3    10/2023-10/2023     61.684
 1410123586-7    CHAPARRO GONZALEZ MIRIAM ELISA     14281223-1     748   5   012  3656056-8        3    10/2023-10/2023     61.684
 1510124884-1    GUTIERREZ MENESES MARJORIE AND     15528858-2     748   5   012  3769858-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   3.568     TOTAL NUMERO DE CAUSANTES :   11.897     TOTAL MONTO :   242.764.466
