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: 08103 CHIGUAYANTE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0203800684-6    ANDRADES SOTO MARGARITA DEL CA     16469205-1     720   5   012  3606250-9        3    10/2023-10/2023     61.684
 0310203061-2    BUGUENO TAPIA MARIA ELENA          13222936-8     720   5   012  3701707-8        3    10/2023-10/2023     61.684
 0410231618-0    NAVEA TORRES JOHANA FRANCHESCA     16307215-7     720   5   012  3827933-5        3    10/2023-10/2023     61.684
 0510131149-1    GONZALEZ QUIROGA CARLA ANDREA      16182629-4     720   5   012  3820958-2        3    10/2023-10/2023     61.684
 0510136684-9    ARRATIA CORTES CAROLINA ROSANA     18380847-8     720   5   012  3622161-5        3    10/2023-10/2023     61.684
 0510145426-8    RIOS RIOS PAULINA ANDREA           17898396-2     720   5   012  4293030-K        3    10/2023-10/2023     61.684
 0610702913-1    SILVA VALDERRAMA SANDRA ANDREA     12070950-K     720   5   012  4310080-7        3    10/2023-10/2023     61.684
 0730125213-1    RIFFO CARRASCO KAREN CECILIA       16513083-9     720   5   012  4153268-8        3    10/2023-10/2023     61.684
 0740118774-4    ARRIAGADA FUENTES CLARA ROSA       18342084-4     720   5   012  3622950-0        3    10/2023-10/2023     61.684
 0740705204-2    SILVA GALINDO VICTORIA RACHEL      18445161-1     720   5   012  4235129-6        4    10/2023-10/2023     82.012
 0810115248-1    RIQUELME RECABAL NURY DENISSE      16138258-2     720   5   012  4342677-K        3    10/2023-10/2023     61.684
 0810115586-3    GONZALEZ PALMA KARINA FABIOLA      16762838-9     720   1   303  4399762-9        4    10/2023-10/2023     81.312
 0810116446-3    BETANCOURT BETANCOURT CINDY AL     17122741-0     720   5   012  3636299-5        3    10/2023-10/2023     61.684
 0810116589-3    FLORES HIDALGO JESSICA VERONIC     17208239-4     720   5   012  3713579-8        3    10/2023-10/2023     61.684
 0810116812-4    ANDRADE MARIQUEO JUANA IRENEA      16854246-1     720   5   012  3605771-8        4    10/2023-10/2023     82.012
 0810116891-4    BRIONES QUIJADA JEANETTE DEL C     15616508-5     720   5   012  3638343-7        3    10/2023-10/2023     61.684
 0810118424-3    SEPULVEDA RUMINOT DANIELA ANDR     16516241-2     720   5   012  4232667-4        4    10/2023-10/2023     82.012
 0810119213-0    HENRIQUEZ NAVARRO YOLANDA ELIZ     17897244-8     720   5   012  4131052-9        3    10/2023-10/2023     61.684
 0810119974-7    CARDENAS PEREZ CLAUDIA ALEJAND     17898969-3     720   5   012  3704562-4        4    10/2023-10/2023     82.012
 0810120728-6    CAMPOS QUEVEDO LIZ CLAUDIA         17897212-K     720   5   012  3644185-2        3    10/2023-10/2023     61.684
 0810120948-3    GOMEZ ISLA CAROLINA ANDREA         17206769-7     720   5   012  3818981-6        2    10/2023-10/2023     61.684
 0810121250-6    VILLEGAS NAVARRO CONSTANZA PRI     18816523-0     720   5   012  4339445-2        3    10/2023-10/2023     61.684
 0810121639-0    LIZAMA BARRA OLGA DEL CARMEN       07098221-8     720   5   012  3862299-4        2    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5507
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810122528-4    FLORES VELASQUEZ DARLING VANES     16010156-3     720   5   012  3713674-3        4    10/2023-10/2023     82.012
 0810123007-5    MARDONES PEREZ ALBA ESTEFANIA      18418164-9     720   5   012  3952814-2        3    10/2023-10/2023     61.684
 0810124298-7    SANTOS ZUNIGA NICOLE VICTORIA      18144329-4     720   5   012  4228499-8        4    10/2023-10/2023     82.012
 0810213898-9    MILLA GAJARDO CAMILA ANDREA        16690766-7     720   5   012  3966072-5        3    10/2023-10/2023     61.684
 0810218252-K    NOVOA VILLAMAN SOLEDAD ANDREA      18419708-1     720   5   012  4029157-1        3    10/2023-10/2023     61.684
 0810221442-1    ROJAS URRUTIA TANIA DIANA          17900031-8     720   5   012  4165910-6        5    10/2023-10/2023     61.684
 0810304030-3    VILLAGRAN GILIBERTO JAZMIN DEL     16140526-4     720   5   012  4359808-2        3    10/2023-10/2023     61.684
 0810304091-5    ZAPATA MELLA NATALY BEATRIZ        16328459-6     720   5   012  4341436-4        3    10/2023-10/2023     61.684
 0810304094-K    VASQUEZ HINOJOSA PATRICIA ALEJ     13308859-8     720   5   012  4353969-8        4    10/2023-10/2023     82.012
 0810304098-2    FLORES VALDERRAMA SANDRA JEANN     12301278-K     720   5   012  3785944-3        5    10/2023-10/2023     61.684
 0810304099-0    BURGOS CORONADO PATRICIA CARME     17044533-3     720   5   012  3702042-7        4    10/2023-10/2023     82.012
 0810304100-8    FIGUEROA RIQUELME ELITA EUGENI     12383337-6     720   5   012  3766409-K        3    10/2023-10/2023     61.684
 0810304109-1    GONZALEZ TORRES ALEJANDRA DEL      15221497-9     720   5   012  4127394-1        3    10/2023-10/2023     61.684
 0810304111-3    SEPULVEDA MOLINA BETZABE MACIE     15222847-3     720   5   012  4231910-4        3    10/2023-10/2023     61.684
 0810304130-K    ALARCON MUNOZ SANDRA GABRIELA      16009408-7     720   5   012  3591782-9        5    10/2023-10/2023    102.340
 0810304162-8    CASTILLO GUTIERREZ SORAYA ANDR     14212341-K     720   5   012  3705040-7        3    10/2023-10/2023     61.684
 0810304164-4    PUENTES ALARCON HILDA DEL PILA     17208269-6     720   5   012  3866086-1        7    10/2023-10/2023    102.340
 0810304165-2    FERNANDEZ QUINTANA URSULA BEAT     14391851-3     720   5   012  3766017-5        3    10/2023-10/2023     61.684
 0810304208-K    BAEZA BAEZA MACARENA DEL CARME     16138101-2     720   5   012  3688306-5        4    10/2023-10/2023     82.012
 0810304209-8    VALDEBENITO CASTILLO DANIELA C     17207325-5     720   5   012  3940081-2        3    10/2023-10/2023     61.684
 0810304222-5    HERMOSILLA CAMPOS DANIELA MARG     16139924-8     720   5   012  3857659-3        3    10/2023-10/2023     61.684
 0810304250-0    SANZANA PEREIRA JENIFFER ANDRE     16515113-5     720   5   012  4228586-2        3    10/2023-10/2023     61.684
 0810304264-0    TORRES MORALES DANIELA FERNAND     17207096-5     720   5   012  4277002-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5508
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810304314-0    CAREAGA PARRA PAULETTE FERNAND     17571820-6     720   5   012  3704592-6        4    10/2023-10/2023     82.012
 0810304329-9    GALLARDO FUENTES DEBORA NOEMI      16514909-2     720   5   012  3942506-8        2    10/2023-10/2023     61.684
 0810304334-5    BARRAZA SALAZAR SOLANGE ANDREA     18067556-6     720   5   012  3690816-5        3    10/2023-10/2023     61.684
 0810304338-8    PAREDES IBANEZ VANESSA ANDREA      16829768-8     720   5   012  4139123-5        4    10/2023-10/2023     82.012
 0810304342-6    HENRIQUEZ ITURRA GISEL ALEXAND     14064696-2     720   5   012  3877129-9        5    10/2023-10/2023     61.684
 0810304365-5    VALDEBENITO SANHUEZA DANIELA I     16651027-9     720   5   012  3940108-8        3    10/2023-10/2023     61.684
 0810304367-1    CAREAGA MANRIQUEZ LISSETTE EST     17574018-K     720   5   012  3646860-2        4    10/2023-10/2023     82.012
 0810304386-8    YANEZ CANALES KAREN EVELYN         15854404-0     720   5   012  4362392-3        3    10/2023-10/2023     61.684
 0810304390-6    BUSTOS SANCHEZ LILIAN KATHERIN     17205959-7     720   5   012  3704036-3        4    10/2023-10/2023     82.012
 0810304391-4    PENA MIRANDA MARJORIE ANDREA       17569612-1     720   5   012  4088567-6        4    10/2023-10/2023     82.012
 0810304392-2    PACHECO PARRA MAKARENA ALEJAND     17574495-9     720   5   012  4202498-8        3    10/2023-10/2023     61.684
 0810304394-9    PARRA LOPEZ INGRID YAZMINA         17897780-6     720   5   012  4139476-5        3    10/2023-10/2023     61.684
 0810304406-6    SEPULVEDA JULIA CAMILA ANDREA      16140078-5     720   5   012  4231650-4        3    10/2023-10/2023     61.684
 0810304435-K    GUEVARA BRAVO NAYARET LISSETH      13382915-6     720   5   012  3942645-5        4    10/2023-10/2023     82.012
 0810304439-2    NAVARRO VELASQUEZ JACQUELINE S     16765361-8     720   5   012  4137327-K        3    10/2023-10/2023     61.684
 0810304496-1    NAHUELCURA RIFFO GERALDINE VAL     16761266-0     720   5   012  4072885-6        4    10/2023-10/2023     82.012
 0810304509-7    VERGARA CONTRERAS NATALY ALEJA     16769131-5     720   5   012  3686269-6        3    10/2023-10/2023     61.684
 0810304563-1    OVALLE ALMENDRAS MARIA JOSE        15564318-8     720   5   012  4137671-6        9    10/2023-10/2023    102.340
 0810304568-2    VALENZUELA PENA GLADYS DEL CAR     11493464-K     720   5   012  4319349-K        3    10/2023-10/2023     61.684
 0810304570-4    POBLETE FUENTES ALEJANDRA CARO     17897706-7     720   5   012  3865938-3        3    10/2023-10/2023     61.684
 0810304571-2    SEPULVEDA TRECANAO CATERIN AND     17224421-1     720   5   012  4233080-9        5    10/2023-10/2023    102.340
 0810304601-8    SAN MARTIN RIQUELME KATHERINE      17574445-2     720   5   012  3909755-9        6    10/2023-10/2023     82.012
 0810304639-5    MELO SEPULVEDA JHOSELINNE PATR     16039216-9     720   5   012  3962468-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5509
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810304659-K    PEREDA ROA ANGELA SOLEDAD          15184840-0     720   5   012  4089948-0        3    10/2023-10/2023     61.684
 0810304676-K    IBANEZ ORTEGA TERESA ALEJANDRA     16285070-9     720   5   012  3887688-0        3    10/2023-10/2023     61.684
 0810304691-3    VILUGRON MELO MARIELLA ALEJAND     14212229-4     720   5   012  4339835-0        3    10/2023-10/2023     61.684
 0810304731-6    DUARTE CRUZ DORIS ELIZABETH        16515420-7     720   5   012  3664731-0        3    10/2023-10/2023     61.684
 0810304772-3    GONZALEZ CERNA KARINA JULIA        15185401-K     720   5   012  4125033-K        3    10/2023-10/2023     61.684
 0810304777-4    GUEVARA TURRA JUANA MARCELA        15187262-K     720   5   012  3822415-8        3    10/2023-10/2023     61.684
 0810304784-7    TORRES GRANDON PAMELA ANDREA       17226084-5     720   5   012  3796096-9        3    10/2023-10/2023     61.684
 0810304795-2    SEPULVEDA SANHUEZA IRLANDA NIC     17395211-2     720   5   012  4232780-8        4    10/2023-10/2023     82.012
 0810304826-6    CONTRERAS RODRIGUEZ KATHERINE      18111406-1     720   5   012  3753948-1        4    10/2023-10/2023     82.012
 0810304838-K    ARRIAGADA PACHECO YESENIA ELIZ     17395149-3     720   5   012  3623357-5        3    10/2023-10/2023     61.684
 0810304874-6    PIZARRO GUZMAN VIVIANA JACQUEL     18109130-4     720   5   012  3938453-1        3    10/2023-10/2023     61.684
 0810304877-0    INZUNZA FERNANDEZ ROSA LORETO      11680078-0     720   5   012  3890191-5        3    10/2023-10/2023     61.684
 0810304903-3    MONCADA RODRIGUEZ KATHERINE YA     15945065-1     720   5   012  3902885-9        3    10/2023-10/2023     61.684
 0810304906-8    QUEVEDO PRADENAS DANIELA DOMIT     15593128-0     720   5   012  3906894-K        3    10/2023-10/2023     61.684
 0810304930-0    VIDAL SOTO LISSETTE MARIBEL        15223978-5     720   5   012  4173419-1        3    10/2023-10/2023     61.684
 0810304971-8    GRANDON GONZALEZ LINDA BETZABE     16601334-8     720   5   012  3851013-4        4    10/2023-10/2023     82.012
 0810304976-9    LIZAMA SANTOS MARIELA MABEL        12700777-2     720   5   012  3716944-7        5    10/2023-10/2023    102.340
 0810304977-7    CAMPOS JARA KATHERINE XIMENA       16600291-5     720   5   012  3704360-5        3    10/2023-10/2023     82.012
 0810304987-4    SANTOS PEREDA LUCIA ELIANA         16022443-6     720   5   012  4228452-1        3    10/2023-10/2023     61.684
 0810304992-0    ZAPATA MELLA TAMARA ANDREA         18105614-2     720   5   012  4341437-2        3    10/2023-10/2023     61.684
 0810305005-8    PONTIGGIA ESTRADA NATALY DEL R     17192977-6     720   5   012  4101176-9        4    10/2023-10/2023     82.012
 0810305006-6    RIFFO ARRIAGADA FABIOLA GRACIE     16761726-3     720   5   012  4265630-5        4    10/2023-10/2023     82.012
 0810305009-0    DIAZ SALDIAS DELIA ISABEL          13625219-4     720   5   012  3664444-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5510
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810305025-2    MUNOZ PASTEN SARA ELIZABETH        17208382-K     720   5   012  4200549-5        3    10/2023-10/2023     61.684
 0810305061-9    RIVERA PAREDES BETSABE DEL PIL     17617358-0     720   5   012  4157735-5        3    10/2023-10/2023     61.684
 0810305067-8    SEGURA MUNOZ GRACIELA ANDREA       15590326-0     720   5   012  4171975-3        3    10/2023-10/2023     61.684
 0810305076-7    HERNANDEZ ORTEGA VANESSA SOLED     16763853-8     720   5   012  3858171-6        3    10/2023-10/2023     61.684
 0810305101-1    MELLADO CEA PATRICIA GEORGINA      17044599-6     720   5   012  4016442-1        3    10/2023-10/2023     61.684
 0810305135-6    SANFUENTES ESCOBAR JESENIA ALE     17569566-4     720   5   012  4225752-4        3    10/2023-10/2023     61.684
 0810305136-4    MELGAREJO PENAILILLO GISELA AN     15518189-3     720   5   012  4016190-2        3    10/2023-10/2023     61.684
 0810305165-8    FAUNDEZ PARRA JENIFFER SOLEDAD     17897922-1     720   5   012  3665869-K        3    10/2023-10/2023     61.684
 0810305176-3    CHAVEZ RIVAS SOLANGE DEL CARME     20194147-4     720   5   012  3705790-8        3    10/2023-10/2023     61.684
 0810305181-K    LAGOS ROCO YASNA ALEJANDRA         16139930-2     720   5   012  4342379-7        4    10/2023-10/2023     82.012
 0810305186-0    BARRA BARAHONA OLGA DEL CARMEN     14211216-7     720   5   012  3631788-4        3    10/2023-10/2023     61.684
 0810305219-0    SANDOVAL GONZALEZ GISELA VALEN     16137247-1     720   5   012  3680430-0        3    10/2023-10/2023     61.684
 0810305226-3    HERNANDEZ CASAS INGRID VANESSA     17571001-9     720   5   012  3878569-9        3    10/2023-10/2023     61.684
 0810305246-8    RIFFO ARRIAGADA CAROLINA ANDRE     16512904-0     720   5   012  4153245-9        4    10/2023-10/2023     82.012
 0810305261-1    FLORES AEDO LORENA ELIZABETH       15615482-2     720   5   012  4115835-2        3    10/2023-10/2023     61.684
 0810305283-2    CARES VASQUEZ JIMENA ANGELICA      13509346-7     720   5   012  3728729-6        3    10/2023-10/2023     61.684
 0810305288-3    MOLINA OYARCE YOHANNA IVETT AR     13383102-9     720   5   012  3969960-5        3    10/2023-10/2023     61.684
 0810305292-1    NOVOA AEDO VITALIA EVELYN          17041471-3     720   5   012  4028868-6        4    10/2023-10/2023     82.012
 0810305301-4    DIAZ BAEZA EVELYN MABEL            16513358-7     720   5   012  3709753-5        3    10/2023-10/2023     61.684
 0810305317-0    RIFFO RIFFO LETICIA VICTORIA       16155031-0     720   5   012  4206948-5        3    10/2023-10/2023     61.684
 0810305318-9    CANALES OLIVERA ANA MARIA          16761670-4     720   5   012  3644733-8        4    10/2023-10/2023     82.012
 0810305329-4    MOLINA HERRERA JEANETTE DEL CA     11895986-8     720   5   012  3969578-2        3    10/2023-10/2023     61.684
 0810305333-2    ESPARZA RODRIGUEZ SULLY DANIEL     15616539-5     720   5   012  3800114-0        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5511
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810305354-5    MONTECINO MORENO VICTORIA JACQ     17041543-4     720   5   012  3972153-8        4    10/2023-10/2023     82.012
 0810305361-8    BASCUR NOVOA PAULETTE CONSTANZ     17396630-K     720   5   012  3634053-3        4    10/2023-10/2023     82.012
 0810305374-K    MIRANDA RIQUELME SYLVIA MARCEL     11495846-8     720   5   012  4018069-9        3    10/2023-10/2023     61.684
 0810305401-0    URRA PASTINE MARIANA ANDREA        18110345-0     720   5   012  4314720-K        4    10/2023-10/2023     82.012
 0810305420-7    SILVA AYALA YESENIA DEL CARMEN     16514704-9     720   5   012  4267701-9        4    10/2023-10/2023     82.012
 0810305428-2    CONTRERAS JIMENEZ SONIA DEL CA     16514261-6     720   5   012  3752988-5        3    10/2023-10/2023     61.684
 0810305432-0    VILLARROEL ARANEDA CINTYA STEP     16010111-3     720   5   012  3687189-K        3    10/2023-10/2023     61.684
 0810305434-7    RIVERA ACUNA JIMENA ALEJANDRA      16038884-6     720   5   012  4265725-5        3    10/2023-10/2023     61.684
 0810305458-4    GARCIA VILLEGAS ROXANA MARILYN     17396236-3     720   5   012  3817767-2        3    10/2023-10/2023     61.684
 0810305465-7    RIQUELME HERRERA PAOLA ANDREA      17042509-K     720   1   303  4399859-5        3    10/2023-10/2023     60.984
 0810305468-1    MERINO MORENO ZULEMA DEL CARME     15410122-5     720   5   012  4192084-K        4    10/2023-10/2023     82.012
 0810305469-K    AROCA BAHAMONDES LESLY CAROLIN     15563433-2     720   5   012  3621540-2        3    10/2023-10/2023     61.684
 0810305509-2    VALERIA MORALES CAMILA BELEN       17394370-9     720   5   012  3913450-0        3    10/2023-10/2023     61.684
 0810305515-7    ACEITON ARREPOL PATRICIA ALEJA     10820589-K     720   5   012  3580264-9        3    10/2023-10/2023     61.684
 0810305516-5    CONTRERAS VALERIA CARLA ALEXIA     16760007-7     720   5   012  3754402-7        3    10/2023-10/2023     61.684
 0810305523-8    GARCIA OSORIO MARIA BELEN          16763112-6     720   5   012  3837590-3        3    10/2023-10/2023     61.684
 0810305542-4    DIAZ DIAZ PAOLA DEL CARMEN         15180301-6     720   5   012  3777614-9        3    10/2023-10/2023     61.684
 0810305555-6    MEDINA FIGUEROA SANDRA BEATRIZ     12321918-K     720   5   012  4189826-7        3    10/2023-10/2023     61.684
 0810305557-2    PIZARRO GUZMAN NATALIA ALEJAND     17208748-5     720   5   012  4098324-4        5    10/2023-10/2023    102.340
 0810305587-4    PALACIOS AGUAYO DIANA ALEJANDR     17396490-0     720   5   012  4138420-4        3    10/2023-10/2023     61.684
 0810305650-1    FIGUEROA ESTRADA MAGDALENA DEL     11900480-2     720   5   012  3784871-9        2    10/2023-10/2023     61.684
 0810305665-K    INOSTROZA BARRERA EVELYN ELIZA     15647238-7     720   5   012  3889293-2        3    10/2023-10/2023     61.684
 0810305674-9    BUSTOS LABRANA ALEJANDRA ELIZA     13508176-0     720   5   012  3703718-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5512
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810305683-8    CONTRERAS BAQUEDANO JOSELIN MA     15614126-7     720   5   012  3751816-6        4    10/2023-10/2023     82.012
 0810305697-8    FAUNDEZ DE LA JARA CAROLINA NA     16039070-0     720   5   012  3783889-6        3    10/2023-10/2023     61.684
 0810305700-1    CARRASCO ASTUDILLO URSULA JACQ     12011368-2     720   5   012  3730181-7        3    10/2023-10/2023     61.684
 0810305717-6    PENA CONCHA JOSELYN VALESKA        17395422-0     720   5   012  4140144-3        4    10/2023-10/2023     82.012
 0810305737-0    RAMIREZ SAEZ ANA MARIA             19767713-9     720   5   012  4043627-8        4    10/2023-10/2023     82.012
 0810305739-7    AGUILAR CARRASCO DANIELA MONSE     17570383-7     720   5   012  3585717-6        5    10/2023-10/2023    102.340
 0810305755-9    ORMENO RODRIGUEZ JULIA ESTER       13796515-1     720   5   012  3828644-7        3    10/2023-10/2023     61.684
 0810305799-0    HENRIQUEZ DIAZ JULIA MARISEL       16516256-0     720   5   012  3876914-6        4    10/2023-10/2023     82.012
 0810305814-8    ROMERO RIQUELME FABIOLA ANDREA     16140976-6     720   5   012  4167562-4        3    10/2023-10/2023     61.684
 0810305826-1    BARRA REINOSO CAROLINA ANGELIC     17572214-9     720   5   012  3690275-2        3    10/2023-10/2023     61.684
 0810305827-K    ROJAS CONTRERAS ANA ANDREA         13956886-9     720   5   012  4163318-2        3    10/2023-10/2023     61.684
 0810305830-K    HENRIQUEZ OYARZUN ROXANA ANDRE     18816211-8     720   5   012  3668158-6        3    10/2023-10/2023     61.684
 0810305843-1    CORTES JOFRE CLAUDIA ANDREA        14064464-1     720   5   012  3757943-2        3    10/2023-10/2023     61.684
 0810305877-6    ROSAS PAREDES JANET ERNESTINA      14212379-7     720   5   012  4168448-8        3    10/2023-10/2023     61.684
 0810305883-0    YEVENES GALDAMES SOLANGE JANIN     16513573-3     720   5   012  3914662-2        3    10/2023-10/2023     61.684
 0810305900-4    LOPEZ FUENTES ELIZABETH ALEJAN     14211779-7     720   5   012  4182439-5        3    10/2023-10/2023     61.684
 0810305905-5    SALDIAS VELOZO KAREN ANDREA        12919291-7     720   5   012  4218153-6        3    10/2023-10/2023     61.684
 0810305908-K    CISTERNA ESCOBAR CINTHIA ANDRE     16011607-2     720   5   012  3706214-6        3    10/2023-10/2023     61.684
 0810305937-3    TORO SANDOVAL ANA JACQUELINE       16897566-K     720   5   012  4274944-3        3    10/2023-10/2023     61.684
 0810305953-5    PEREZ PEREZ JENIFFER ANDREA        16514723-5     720   5   012  4141436-7        3    10/2023-10/2023     61.684
 0810305961-6    PINCHEIRA MATUS YANINA ANTONIE     15222550-4     720   5   012  4095245-4        3    10/2023-10/2023     61.684
 0810305981-0    SILVA CUEVAS DANIELA FRANCISCA     17206780-8     720   5   012  4267747-7        3    10/2023-10/2023     61.684
 0810305986-1    GONZALEZ MARTINEZ VIVIANA EVER     17258397-0     720   5   012  4126154-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5513
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810305987-K    ACEVEDO ZAMBRANO ROMINA NINOSK     17395799-8     720   5   012  3581592-9        5    10/2023-10/2023     61.684
 0810305992-6    BARAHONA POZA JAZMIN SOLEDAD       16761367-5     720   5   012  3689797-K        4    10/2023-10/2023     82.012
 0810306034-7    BENEDETTI SILVA YASNA NICOLE       17199209-5     720   5   012  3696272-0        4    10/2023-10/2023     82.012
 0810306042-8    AGUAYO ARIAS JENNIFER MARICELA     17208096-0     720   5   012  3584261-6        3    10/2023-10/2023     61.684
 0810306057-6    CUEVAS MERINO JEANETTE ALEJAND     16137399-0     720   5   012  3774139-6        5    10/2023-10/2023    102.340
 0810306067-3    VALDES ROMERO NICOL ANDREA         18420395-2     720   5   012  4316724-3        4    10/2023-10/2023     82.012
 0810306068-1    ELGUETA SAEZ FRANCESCA ALEJAND     14059442-3     720   5   012  3797687-3        4    10/2023-10/2023     82.012
 0810306100-9    FLORES MERINO PAULINA ALEJANDR     17208255-6     720   5   012  3810835-2        3    10/2023-10/2023     61.684
 0810306123-8    SANCHEZ JARA ALEJANDRA VANESSA     17570552-K     720   5   012  4222632-7        3    10/2023-10/2023     61.684
 0810306188-2    RIQUELME RIQUELME ZAIDA CONSTA     17899295-3     720   5   012  3938756-5        3    10/2023-10/2023     61.684
 0810306194-7    ARTEAGA GUTIERREZ URSULA ANDRE     14354452-4     720   5   012  4002827-7        5    10/2023-10/2023     61.684
 0810306225-0    CHANDIA HENRIQUEZ ANA STEPHANI     16761882-0     720   5   012  3655952-7        4    10/2023-10/2023     82.012
 0810306226-9    JARA JARA VALENTINA DEL CARMEN     17686237-8     720   5   012  3861434-7        3    10/2023-10/2023     61.684
 0810306242-0    BELTRAN CID ELISA DEL TRANSITO     12383463-1     720   1   303  4399725-4        4    10/2023-10/2023     81.312
 0810306248-K    PRADENAS CISTERNAS MIRIAM ELIZ     16896699-7     720   5   012  3938539-2        3    10/2023-10/2023     61.684
 0810306284-6    PENA MARIN NICOLE BETZABE          17572074-K     720   5   012  3865326-1        3    10/2023-10/2023     61.684
 0810306302-8    ALARCON MELLA KAREN ANDREA         16761625-9     720   5   012  3591640-7        3    10/2023-10/2023     61.684
 0810306373-7    ARENAS ABRIGO ROXANA FERNANDA      16138533-6     720   5   012  3618576-7        3    10/2023-10/2023     61.684
 0810306379-6    JARA CASTILLO NICOL NATALIA MA     16818860-9     720   5   012  3861336-7        4    10/2023-10/2023     82.012
 0810306393-1    PUENTES LAGOS JESSICA DE LOURD     17394400-4     720   5   012  3866089-6        3    10/2023-10/2023     61.684
 0810306415-6    CERNA FLORES ANA NINOSKA           17572431-1     720   5   012  4058190-1        3    10/2023-10/2023     61.684
 0810306422-9    LOPEZ MUNOZ MARIA TERESA           09505503-6     720   1   303  4399774-2        3    10/2023-10/2023     60.984
 0810306442-3    MANRIQUEZ SUAREZ ALEJANDRA AND     17843418-7     720   5   012  3670922-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5514
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810306444-K    ESCOBAR REYES PAMELA ANDREA        16140262-1     720   5   012  4012313-K        4    10/2023-10/2023     82.012
 0810306457-1    FERRADA CISTERNAS KATHERINE GI     17897998-1     720   5   012  3666075-9        4    10/2023-10/2023     82.012
 0810306494-6    CUEVAS BRAVO KATTY ELIZABETH       12982321-6     720   5   012  3760934-K        3    10/2023-10/2023     61.684
 0810306501-2    ROA PARDO RACHEL DEL PILAR         12383461-5     720   5   012  4265786-7        4    10/2023-10/2023     82.012
 0810306524-1    FUENTES MUNOZ SOLANGE DEL PILA     14505193-2     720   5   012  4012398-9        3    10/2023-10/2023     61.684
 0810306535-7    SANTOS NEIRA JESENIA DEL CARME     17393704-0     720   5   012  3939257-7        3    10/2023-10/2023     61.684
 0810306543-8    MOLINA CONCHA ANGELA VALESKA       16516431-8     720   5   012  4018256-K        4    10/2023-10/2023     82.012
 0810306573-K    VILLANUEVA VILLEGAS INES CARME     18108183-K     720   1   303  4399872-2        3    10/2023-10/2023     60.984
 0810306583-7    REYES MORAGA CAROLINA SOLEDAD      15181114-0     720   5   012  4292121-1        3    10/2023-10/2023     61.684
 0810306588-8    CARRIEL ESPINOZA ANA ALEJANDRA     15986783-8     720   5   012  3732194-K        5    10/2023-10/2023    102.340
 0810306595-0    SANHUEZA ROBLES LILIANET NINOS     17572556-3     720   5   012  4226590-K        3    10/2023-10/2023     61.684
 0810306609-4    RODRIGUEZ VILLALOBOS SHIRLEY J     16516189-0     720   5   012  4265892-8        4    10/2023-10/2023     82.012
 0810306622-1    GUERRERO ZAPATA MARIA JOSE         17206123-0     720   5   012  3853477-7        4    10/2023-10/2023     82.012
 0810306646-9    MONSALVES MORALES CLAUDIA ANDR     14210633-7     720   5   012  4018850-9        3    10/2023-10/2023     61.684
 0810306658-2    ARRIAGADA ARRIAGADA CECILIA SO     15190327-4     720   5   012  4002359-3        3    10/2023-10/2023     61.684
 0810306676-0    MEDINA GONZALEZ DANIELA BEATRI     17896797-5     720   1   303  4399784-K        3    10/2023-10/2023     60.984
 0810306682-5    MAUREIRA BASCUNAN YHANSEN YARE     12379770-1     720   5   012  4015684-4        2    10/2023-10/2023     61.684
 0810306688-4    DIAZ RODRIGUEZ MARISOL AILEEN      15592141-2     720   5   012  4069545-1        3    10/2023-10/2023     61.684
 0810306691-4    WEISSER CANIUMIL BERLANGUE CAR     17206911-8     720   5   012  4288283-6        4    10/2023-10/2023     82.012
 0810306730-9    QUIJADA HERNANDEZ MILADY NOEMI     15175612-3     720   5   012  4144815-6        3    10/2023-10/2023     61.684
 0810306731-7    JARPA CATALAN RAQUEL DEYANIRA      12700480-3     720   5   012  3894009-0        5    10/2023-10/2023    102.340
 0810306748-1    PORTINO PEREZ ANGELA DEL CARME     16319142-3     720   5   012  4101427-K        4    10/2023-10/2023     82.012
 0810306755-4    SCHNEIDEWIND LAGOS VALENTINA I     16760029-8     720   5   012  4229276-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5515
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810306758-9    ALARCON MELLA NATHALIE BERNARD     15945585-8     720   5   012  3591642-3        4    10/2023-10/2023     82.012
 0810306778-3    MATUS SANCHEZ DANIELA ANDREA       16759910-9     720   5   012  3958715-7        3    10/2023-10/2023     61.684
 0810306787-2    CACERES PEREZ JOCELYN SCARLETT     17396888-4     720   5   012  3704273-0        3    10/2023-10/2023     61.684
 0810306813-5    RETAMAL RIVERA KATHERINE ELIZA     16897390-K     720   5   012  3866677-0        3    10/2023-10/2023     61.684
 0810306814-3    MARTINEZ RIVAS ELSA ISABEL         17899070-5     720   5   012  3934617-6        3    10/2023-10/2023     61.684
 0810306824-0    SANDOVAL MOLINA ESTEFANIA ORIA     15185130-4     720   5   012  3795961-8        3    10/2023-10/2023     61.684
 0810306860-7    CACERES VISCARRA VICTORIA DEL      18110428-7     720   1   303  4399734-3        3    10/2023-10/2023     60.984
 0810306861-5    OLIVARES ARRAU FRANCISCA DEL P     16765120-8     720   5   012  4033373-8        3    10/2023-10/2023     61.684
 0810306895-K    CONCHA VASQUEZ PAMELA MARGOT       13623306-8     720   5   012  3659370-9        3    10/2023-10/2023     61.684
 0810306915-8    GONZALEZ HERRERA DANIELA CAROL     17613771-1     720   5   012  3846642-9        4    10/2023-10/2023     82.012
 0810306922-0    TRONCOSO CONTRERAS AMBAR TAMAR     16761572-4     720   5   012  4172995-3        5    10/2023-10/2023    102.340
 0810306923-9    VIDAL CAMPOS NICOLE MACKARENA      17573853-3     720   5   012  4334302-5        3    10/2023-10/2023     61.684
 0810306927-1    OCAMPO VALDES INGER SOLEDAD        15180774-7     720   5   012  4137422-5        3    10/2023-10/2023     61.684
 0810306930-1    CONTRERAS AGUILERA CLARA ODILI     18106738-1     720   5   012  3751605-8        4    10/2023-10/2023     82.012
 0810306933-6    ROMERO  ANDREA VIVIANA             22268856-6     720   5   012  4266024-8        4    10/2023-10/2023     82.012
 0810306948-4    BEJAR TOMA ROMINA JOSELIN          16897393-4     720   5   012  3634942-5        4    10/2023-10/2023     82.012
 0810306967-0    NOVOA COLOMA MARIA PAZ             18807696-3     720   5   012  4028931-3        3    10/2023-10/2023     61.684
 0810306968-9    FLORES REYES DINA RUTH             12767370-5     720   5   012  3811289-9        3    10/2023-10/2023     61.684
 0810306983-2    ESPINOZA ESPINOZA MARIANA ALEX     17571687-4     720   5   012  3831398-3        3    10/2023-10/2023     61.684
 0810306989-1    ALVAREZ FLORES JOSELYNE ALEJAN     18108495-2     720   5   012  3600903-9        3    10/2023-10/2023     61.684
 0810307017-2    SEPULVEDA MARIVIL KAREN NOEMI      15591890-K     720   5   012  4172075-1        3    10/2023-10/2023     61.684
 0810307019-9    BEJAR TOMA NATALIE STEFANY         17221484-3     720   5   012  3695146-K        3    10/2023-10/2023     61.684
 0810307030-K    GALLEGOS FLORES MELODY SMIRLA      16601124-8     720   5   012  4071335-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5516
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810307031-8    CONCHA MORALES MARCIA ANGELICA     16760852-3     720   5   012  3773919-7        3    10/2023-10/2023     61.684
 0810307036-9    PARRA ANABALON NICOLE PAULETTE     18108522-3     720   5   012  4139326-2        3    10/2023-10/2023     61.684
 0810307044-K    CASTILLO ACOSTA CAROLAINE NINE     17899767-K     720   5   012  4054608-1        3    10/2023-10/2023     61.684
 0810307049-0    PARRA ROJAS CAROLAINE SCARLETH     17396643-1     720   5   012  3938058-7        3    10/2023-10/2023     61.684
 0810307051-2    PEREZ CONTRERAS TANIA VIVIANA      16140998-7     720   5   012  3675625-K        3    10/2023-10/2023     61.684
 0810307076-8    ROMERO CARRILLO VALERIA NICOLE     17208188-6     720   5   012  4166910-1        4    10/2023-10/2023     82.012
 0810307080-6    LEIVA LEIVA ANDREA DEL CARMEN      15199329-K     720   5   012  3922960-9        3    10/2023-10/2023     61.684
 0810307083-0    TORRES MENDOZA MARIETTA XIMENA     12978237-4     720   1   303  4399864-1        4    10/2023-10/2023     81.312
 0810307084-9    VALDEBENITO RAMIREZ MIRIAM ERN     12300458-2     720   5   012  3940102-9        3    10/2023-10/2023     61.684
 0810307094-6    INZUNZA MENDOZA BETZABE SALOME     17208710-8     720   5   012  3716579-4        3    10/2023-10/2023     61.684
 0810307112-8    BRAVO MORA GIANINA SOLEDAD         17573683-2     720   5   012  3637656-2        3    10/2023-10/2023     61.684
 0810307126-8    GARCES SANDOVAL JESENIA DEL CA     17395346-1     720   5   012  3817381-2        4    10/2023-10/2023     82.012
 0810307130-6    DIAZ GODOY SANDRA BEATRIZ          12555669-8     720   5   012  4068807-2        3    10/2023-10/2023     61.684
 0810307132-2    GARCES FLORES YESSENIA KATTERI     18144390-1     720   5   012  3787966-5        3    10/2023-10/2023     61.684
 0810307157-8    BUSTAMANTE AVILA KATHERINE STE     18107039-0     720   5   012  3702594-1        3    10/2023-10/2023     61.684
 0810307159-4    TOLEDO FERRADA SOLANGE ESTEFAN     18110839-8     720   5   012  4344845-5        4    10/2023-10/2023     82.012
 0810307173-K    QUEZADA CISTERNAS LIDIA ISA        15612629-2     720   5   012  4204286-2        3    10/2023-10/2023     61.684
 0810307186-1    LERMANDA AGUERO NICOLE ANDREA      18812627-8     720   5   012  4342390-8        4    10/2023-10/2023     82.012
 0810307197-7    ACUNA VELASQUEZ MAGDALENA JESU     17897372-K     720   5   012  3583166-5        3    10/2023-10/2023     61.684
 0810307202-7    VELASQUEZ MORALES FRANCISCA DE     19122403-5     720   5   012  4328429-0        4    10/2023-10/2023     82.012
 0810307216-7    LEAL FIGUEROA CECILIA MARIOLI      16620638-3     720   5   012  3791552-1        4    10/2023-10/2023     61.684
 0810307220-5    VERGARA VERGARA ANA BELEN          17393668-0     720   5   012  3796257-0        3    10/2023-10/2023     61.684
 0810307223-K    SANZANA SALAZAR ELIZABETH MAGD     15184623-8     720   5   012  4306490-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5517
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810307243-4    ORTEGA SAN MARTIN NATHALIE MAR     18110073-7     720   5   012  3828703-6        3    10/2023-10/2023     61.684
 0810307249-3    LUNA SAEZ BARBARA ANDREA           18107382-9     720   5   012  3933520-4        4    10/2023-10/2023     82.012
 0810307257-4    MORAGA RIVAS NAYARETH PAULETTE     17393778-4     720   5   012  4019679-K        4    10/2023-10/2023     82.012
 0810307277-9    GANGAS GANGA MARIA JOSE            17444450-1     720   5   012  3835986-K        4    10/2023-10/2023     82.012
 0810307289-2    TRONCOSO CONEJEROS JOCELYN KAR     17380514-4     720   5   012  4279382-5        3    10/2023-10/2023     61.684
 0810307316-3    ONATE SOTO CLAUDIA ISABEL          17637326-1     720   5   012  3864563-3        3    10/2023-10/2023     61.684
 0810307330-9    NIRIPIL ROMERO CAROLINA ALEJAN     17394468-3     720   5   012  4028249-1        3    10/2023-10/2023     61.684
 0810307335-K    HENRIQUEZ GOMEZ JENNIFER LISSE     16363521-6     720   5   012  3877014-4        3    10/2023-10/2023     61.684
 0810307345-7    POBLETE GONZALEZ YASNA ARACELY     12240069-7     720   5   012  4099790-3        3    10/2023-10/2023     60.984
 0810307354-6    MUNOZ ARANEDA MARCELA ALEJANDR     12526276-7     720   5   012  3936311-9        2    10/2023-10/2023     61.684
 0810307364-3    MENDOZA AROS KAREN ISABEL          17395435-2     720   5   012  3963698-0        3    10/2023-10/2023     61.684
 0810307367-8    MARIN SOTOMAYOR GLORIA TABITA      16113219-5     720   5   012  3954025-8        5    10/2023-10/2023     61.684
 0810307370-8    OPAZO ULLOA JOHANNA IVONNE         12919213-5     720   5   012  3794615-K        3    10/2023-10/2023     61.684
 0810307376-7    ALARCON JARA SANDRA CAROLINA       12298841-4     720   5   012  3993558-9        3    10/2023-10/2023     61.684
 0810307380-5    VARGAS CURILL JOHANNA IRENE        15853097-K     720   5   012  4322196-5        3    10/2023-10/2023     61.684
 0810307385-6    ROA VALDEBENITO STEPHANIE PILA     16763219-K     720   5   012  4159136-6        4    10/2023-10/2023     82.012
 0810307389-9    NUNEZ GAJARDO AYRLINE ALEJANDR     18389502-8     720   5   012  3828132-1        3    10/2023-10/2023     61.684
 0810307404-6    LUENGO JARA CAROLINA CARMEN        14064855-8     720   1   303  4399732-7        5    10/2023-10/2023     60.984
 0810307408-9    JOFRE MEZA EVELYN NATALIA          18808320-K     720   5   012  3917656-4        4    10/2023-10/2023     82.012
 0810307430-5    SEPULVEDA JARA MIRIAM ALEJANDR     16037240-0     720   5   012  4231621-0        3    10/2023-10/2023     61.684
 0810307438-0    CORTES MORAGA SCARLET ANDREA       17853184-0     720   5   012  3758120-8        5    10/2023-10/2023    102.340
 0810307459-3    CANETE HEGGIE MADELINE NICOLE      17842855-1     720   5   012  3645378-8        3    10/2023-10/2023     61.684
 0810307479-8    ROMERO ULLOA ANA MARIA             17896056-3     720   5   012  4211345-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5518
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810307481-K    FLORES MUNOZ NAYARETH JESSICA      18416201-6     720   5   012  3874630-8        3    10/2023-10/2023     61.684
 0810307491-7    GONZALEZ BRIONES CYNTIA YOHANN     14064730-6     720   5   012  3844315-1        3    10/2023-10/2023     61.684
 0810307492-5    PALMA FUENTES GLENDA ANDREA        15616959-5     720   5   012  4082056-6        3    10/2023-10/2023     61.684
 0810307493-3    BURGOS CARRASCO CAMILA ALEJAND     18107828-6     720   5   012  3639048-4        3    10/2023-10/2023     61.684
 0810307494-1    TORRES DIAZ CAROLINA PAMELA        18106632-6     720   5   012  3912387-8        4    10/2023-10/2023     82.012
 0810307496-8    GONZALEZ ROJAS JESENIA PAMELA      13802651-5     720   5   012  3667821-6        3    10/2023-10/2023     61.684
 0810307499-2    VARETTO ALVAREZ MIRZA TRINIDAD     16762889-3     720   5   012  4352485-2        3    10/2023-10/2023     61.684
 0810307512-3    MORENO VEGA PATRICIA SCARLETT      19089538-6     720   5   012  3864021-6        4    10/2023-10/2023     82.012
 0810307513-1    VASQUEZ VIDAL MARIANA ESTER        15614723-0     720   5   012  4326029-4        3    10/2023-10/2023     61.684
 0810307530-1    ESPARZA IBANEZ YOANA VALESKA       13380072-7     720   5   012  3800060-8        3    10/2023-10/2023     61.684
 0810307532-8    SAAVEDRA PUENTES KAREN ANDREA      15180718-6     720   5   012  4213271-3        3    10/2023-10/2023     61.684
 0810307533-6    DIBARRAT AROS MARJORIE VALERIA     18111072-4     720   5   012  4069928-7        3    10/2023-10/2023     61.684
 0810307558-1    MANRIQUEZ PROVOSTE YOBANA ALEJ     13139351-2     720   5   012  3950936-9        3    10/2023-10/2023     61.684
 0810307585-9    CALVO VALDEBENITO RUTH ANDREA      14060651-0     720   5   012  3871569-0        3    10/2023-10/2023     61.684
 0810307600-6    VICENCIO VIVERO VALESKA JACQUE     16139480-7     720   5   012  4173405-1        4    10/2023-10/2023     61.684
 0810307611-1    BRITO RIVERA DENISSE CARLA         17896655-3     720   5   012  3701073-1        4    10/2023-10/2023     82.012
 0810307616-2    ROMERO VILLABLANCA MABEL DEL P     15613495-3     720   5   012  4266058-2        4    10/2023-10/2023     82.012
 0810307659-6    ARANEDA FIERRO SCARLETH STEPHA     16514952-1     720   5   012  3610964-5        3    10/2023-10/2023     61.684
 0810307663-4    HORMAZABAL GONZALEZ ABIGAIL DE     15185291-2     720   5   012  3883694-3        3    10/2023-10/2023     61.684
 0810307668-5    GARRIDO LEAL MACKARENA ORLANDA     16285739-8     720   5   012  3788238-0        4    10/2023-10/2023     82.012
 0810307669-3    ERRAZURIZ PEREZ DAISY ANDREA       17395180-9     720   5   729  3798387-K        3    10/2023-10/2023     61.684
 0810307673-1    IBANEZ SANZANA VARINIA DEL CAR     15185206-8     720   5   012  3887775-5        3    10/2023-10/2023     61.684
 0810307674-K    BELLO BARRA JASMIN BEATRIZ         17574575-0     720   5   012  3695226-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810307680-4    NEIRA BARRIGA DANIELA BRIGGITY     18110284-5     720   5   012  4027260-7        3    10/2023-10/2023     61.684
 0810307684-7    RUBILAR RIVERA JANIRA DEL CARM     17394651-1     720   5   012  4168992-7        4    10/2023-10/2023     82.012
 0810307689-8    MARIN MARIN MARIA CONSTANZA        19909544-7     720   5   012  3953784-2        3    10/2023-10/2023     61.684
 0810307692-8    VIDAL LEON VIVIANA NATALIE         16010512-7     720   5   012  3989517-K        5    10/2023-10/2023     61.684
 0810307699-5    MOLINA INOSTROZA MACARENA ESTE     18414937-0     720   5   012  4072024-3        9    10/2023-10/2023    102.340
 0810307710-K    HIDALGO FLORES CAMILA ISABEL       18369544-4     720   5   012  3882709-K        4    10/2023-10/2023     82.012
 0810307712-6    MONROY RIFO GISELA PAOLA           11681060-3     720   5   012  4072064-2        3    10/2023-10/2023     61.684
 0810307717-7    CARRILLO LEIVA XIMENA CECILIA      14578946-K     720   5   012  3732514-7        3    10/2023-10/2023     61.684
 0810307723-1    CONTRERAS PARRA ESTEFANIA VIVI     18111078-3     720   5   012  3660510-3        3    10/2023-10/2023     61.684
 0810307731-2    SOTOMAYOR SALVO ERIKA PAOLA        17222665-5     720   5   012  3939662-9        3    10/2023-10/2023     61.684
 0810307742-8    RAIBAUDI DEL CAMPO CLAUDIA STH     18410108-4     720   5   012  3866348-8        4    10/2023-10/2023     82.012
 0810307744-4    MACCHIAVELLO INOSTROZA ELSA AN     16774282-3     720   5   012  3933680-4        3    10/2023-10/2023     61.684
 0810307745-2    FIGUEROA TIZNAO PAMELA STEPHAN     16514875-4     720   5   012  3785128-0        5    10/2023-10/2023    102.340
 0810307769-K    ZAPATA HURTADO KAREN NICOLE        17897357-6     720   5   012  4245890-2        3    10/2023-10/2023     61.684
 0810307791-6    GAJARDO SANCHEZ JOSELYN DANIEL     18807399-9     720   5   012  3787517-1        3    10/2023-10/2023     61.684
 0810307794-0    VELASQUEZ RODRIGUEZ CAROLINA A     15181542-1     720   5   012  4286434-K        3    10/2023-10/2023     61.684
 0810307804-1    FLORES LE FORT FRANCIA IVONNE      15184869-9     720   5   012  3785593-6        3    10/2023-10/2023     61.684
 0810307805-K    CURIN NAHUELCURA ELENA MONICA      13955165-6     720   5   012  3774176-0        3    10/2023-10/2023     61.684
 0810307814-9    ZENEN AVALOS TERESA BELEN          18815707-6     720   5   012  4341664-2        4    10/2023-10/2023     82.012
 0810307818-1    BRIONES SANZANA PATRICIA DEL C     12523350-3     720   5   012  3700839-7        3    10/2023-10/2023     61.684
 0810307820-3    MUNOZ PENA SCHLOMIT ROMANETTE      17933195-0     720   5   012  4022663-K        3    10/2023-10/2023     61.684
 0810307831-9    VILLA MATUS CRISTINA ANGELICA      12162344-7     720   1   303  4399871-4        3    10/2023-10/2023     60.984
 0810307841-6    SANHUEZA GONZALEZ PAMELA ANDRE     16138068-7     720   5   012  3910159-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5520
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810307859-9    ROBLES ALISTER ARACELI ANDREA      13509693-8     720   5   012  4208683-5        3    10/2023-10/2023     61.684
 0810307864-5    POBLETE QUIROZ GISELA CAMILA       19119533-7     720   5   012  4203936-5        3    10/2023-10/2023     61.684
 0810307868-8    RIFFO CARRASCO VERONICA ANDREA     16515580-7     720   5   012  3866837-4        3    10/2023-10/2023     61.684
 0810307895-5    JIMENEZ RAMIS KATHERINE ANDREA     19122583-K     720   5   012  3942868-7        3    10/2023-10/2023     61.684
 0810307900-5    BRAVO INOSTROZA ELIDETT ALEJAN     17510435-6     720   5   012  3699593-9        3    10/2023-10/2023     61.684
 0810307903-K    PARRA BUSTOS NICOLE STEPHANIE      17206031-5     720   5   012  4085062-7        4    10/2023-10/2023     82.012
 0810307919-6    ABURTO MARTINEZ LINA LARITSSA      12978127-0     720   5   012  3580048-4        3    10/2023-10/2023     61.684
 0810307924-2    VERGARA CEA KAREN JOHANNA          17617324-6     720   5   012  4245377-3        4    10/2023-10/2023     82.012
 0810307940-4    CATALAN ZUNIGA ALEJANDRA PAZ       16764350-7     720   5   012  3739761-K        4    10/2023-10/2023     82.012
 0810307942-0    GUTIERREZ CIFUENTES KATHERINE      15809216-6     720   5   012  4012527-2        3    10/2023-10/2023     61.684
 0810307944-7    GODOY CAMPOS MARCELA XIMENA        11240097-4     720   5   012  3840605-1        3    10/2023-10/2023     61.684
 0810307968-4    TORO MUNOZ LESLIE ANDREA           19908394-5     720   5   012  4313623-2        4    10/2023-10/2023     82.012
 0810307970-6    CARRASCO GALLARDO MARCELA MILL     17207986-5     720   5   012  3730622-3        5    10/2023-10/2023     61.684
 0810307977-3    PARADA VILLAR LORETO JACQUELIN     16009155-K     720   5   012  4202764-2        3    10/2023-10/2023     61.684
 0810307982-K    SILVA NUNEZ NATALY CECILIA         18814115-3     720   5   012  3681402-0        3    10/2023-10/2023     61.684
 0810307992-7    MERINO CHAVARRIA EVELYN FABIOL     16696569-1     720   5   012  3671944-3        4    10/2023-10/2023     82.012
 0810307999-4    TAPIA PEREZ MARCELA CARMEN         13603912-1     720   5   012  4270510-1        3    10/2023-10/2023     61.684
 0810308009-7    SILVA MARTINEZ MICHELLE ALEJAN     18414812-9     720   5   012  4235665-4        4    10/2023-10/2023     82.012
 0810308028-3    ORTIZ SALAZAR MITZY VASTHI         17897535-8     720   5   012  3986486-K        4    10/2023-10/2023     82.012
 0810308039-9    FLORES HUENCHACAL YOSELYN ALIC     17395234-1     720   5   012  3766666-1        4    10/2023-10/2023     82.012
 0810308040-2    ZAPATA HURTADO MONICA ELIZABET     14064733-0     720   5   012  4173714-K        3    10/2023-10/2023     61.684
 0810308041-0    GACITUA ANGULO KATHERINE ROMIN     17345121-0     720   5   012  4118938-K        3    10/2023-10/2023     61.684
 0810308045-3    FONSECA VILO RUTH ESTER            18135661-8     720   5   012  3812035-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5521
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810308048-8    COLI URRA SUSANA JEANNETTE         14635521-8     720   5   012  3749130-6        4    10/2023-10/2023     61.684
 0810308069-0    SALVO RAILEN VERONICA CATALINA     14062706-2     720   5   012  3795937-5        3    10/2023-10/2023     61.684
 0810308072-0    MENDOZA CAMPOS NANCY VERONICA      16920358-K     720   5   012  3717181-6        4    10/2023-10/2023     82.012
 0810308087-9    FICA MARTINEZ FERNANDA ELENA       16980210-6     720   5   012  3807596-9        3    10/2023-10/2023     61.684
 0810308092-5    ROJAS ESCOBAR NATALIA ANDREA       18106713-6     720   5   012  4209894-9        3    10/2023-10/2023     61.684
 0810308096-8    MACHUCA INOSTROZA JENNIFFER MA     16512988-1     720   5   012  3946915-4        3    10/2023-10/2023     61.684
 0810308099-2    ARIAS CARILAO ROMANET ESTEFANI     18107204-0     720   5   012  3620081-2        3    10/2023-10/2023     61.684
 0810308102-6    ZAPATA LETELIER FRANCISCA TRIN     18109071-5     720   5   012  4366194-9        3    10/2023-10/2023     61.684
 0810308135-2    HARPER CARTES YEXICA ALEJANDRA     13799005-9     720   5   012  3857281-4        3    10/2023-10/2023     61.684
 0810308142-5    MELO ARANEDA PAULINA SOLEDAD       16767761-4     720   5   012  3935047-5        4    10/2023-10/2023     82.012
 0810308149-2    LUEIZA URRA BARBARA ALEJANDRA      18111489-4     720   5   012  3933083-0        4    10/2023-10/2023     82.012
 0810308157-3    FIERRO LEIVA VALESKA ALEJANDRA     15853468-1     720   5   012  3666148-8        5    10/2023-10/2023    102.340
 0810308158-1    ARAYA RUMINOT ELIANA DEL CARME     18686660-6     720   1   303  4399714-9        4    10/2023-10/2023     81.312
 0810308161-1    ALARCON MELLA URSULA CAROLINA      16513137-1     720   5   012  3591643-1        3    10/2023-10/2023     61.684
 0810308163-8    LEIVA VEGA AILEEN MARISOL          18107901-0     720   5   012  4179552-2        3    10/2023-10/2023     61.684
 0810308179-4    SANZANA PEREIRA FABIOLA ANDREA     18812733-9     720   5   012  4228584-6        3    10/2023-10/2023     61.684
 0810308189-1    CUEVAS MELLADO CONSTANZA GABRI     18109182-7     720   5   012  4066686-9        4    10/2023-10/2023     82.012
 0810308193-K    PARRA SILVA EVELYN DEL CARMEN      11497434-K     720   5   012  4202924-6        3    10/2023-10/2023     61.684
 0810308204-9    PINEDA PAREDES ANDREA SOLEDAD      14211235-3     720   5   012  4142098-7        3    10/2023-10/2023     61.684
 0810308205-7    GARCES RUIZ CAROLINA ELIZABETH     18416611-9     720   5   012  3817379-0        3    10/2023-10/2023     61.684
 0810308207-3    SEGOVIA  CELESTE MARIEL            22995143-2     720   5   012  4306863-6        3    10/2023-10/2023     61.684
 0810308214-6    FLOODY BETANCUR NATTALY SORAYA     16037479-9     720   5   012  3785221-K        3    10/2023-10/2023     61.684
 0810308217-0    VALENCIA LIZAMA MIRIAN SALOME      17571793-5     720   5   012  4317688-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5522
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810308218-9    HUAIQUIPAN PAINE ESTER DEL CAR     18290809-6     720   5   012  3668689-8        4    10/2023-10/2023     82.012
 0810308243-K    ASTETE SEPULVEDA BARBARA GIGLI     17801492-7     720   5   012  3625377-0        4    10/2023-10/2023     82.012
 0810308249-9    ALARCON GONZALEZ TERESA DE JES     15944324-8     720   5   012  3591341-6        3    10/2023-10/2023     61.684
 0810308269-3    PUENTES REBOLLEDO NICOL ANTONI     17042836-6     720   5   012  4204171-8        3    10/2023-10/2023     61.684
 0810308275-8    SAEZ SAEZ GISELLE ALEJANDRA        18551282-7     720   5   012  4214575-0        3    10/2023-10/2023     61.684
 0810308283-9    HIDALGO GUTIERREZ JESENIA CAMI     18417771-4     720   5   012  3882762-6        3    10/2023-10/2023     61.684
 0810308286-3    ACEVEDO ILLESCA MONTSERRAT VAL     18111229-8     720   5   012  3580934-1        3    10/2023-10/2023     61.684
 0810308292-8    CEBALLOS SALINAS VANESSA JAZMI     16036502-1     720   5   012  3741481-6        3    10/2023-10/2023     61.684
 0810308298-7    VILLAGRA HENRIQUEZ MARIA CECIL     11678550-1     720   5   012  4336474-K        3    10/2023-10/2023     61.684
 0810308346-0    RUBILAR CAMPOS VIVIANA ELIZABE     15928711-4     720   5   012  3867880-9        4    10/2023-10/2023     82.012
 0810308363-0    JARA GUTIERREZ JAVIERA FRANCIS     17207010-8     720   5   012  3861409-6        3    10/2023-10/2023     61.684
 0810308364-9    GONZALEZ LOYOLA TANIA VALENTIN     13382885-0     720   5   012  3847206-2        3    10/2023-10/2023     61.684
 0810308381-9    ORTEGA CONTRERAS BARBARA MICHE     15219726-8     720   5   012  4202240-3        3    10/2023-10/2023     61.684
 0810308392-4    LOPEZ BARRA CAROLINA ANDREA        14200107-1     720   5   012  3929661-6        3    10/2023-10/2023     61.684
 0810308408-4    SEPULVEDA FLORES YEIMI ANDREA      15181848-K     720   5   012  4231250-9        3    10/2023-10/2023     61.684
 0810308411-4    FAUNDEZ MORALES CAROL LORETO       18815572-3     720   5   012  3805039-7        3    10/2023-10/2023     61.684
 0810308416-5    CISTERNA FLORES MICHELLE SOLED     18405667-4     720   5   012  3747681-1        3    10/2023-10/2023     61.684
 0810308419-K    ARAYA MOLINA ALEJANDRA SOLANGE     19120699-1     720   5   012  4000402-5        3    10/2023-10/2023     61.684
 0810308422-K    MONDACA CHAPARRO SANDRA MICHEL     18195112-5     720   5   012  3970833-7        3    10/2023-10/2023     61.684
 0810308424-6    GONZALEZ VIVEROS DANIELA BELEN     18386418-1     720   5   012  3715396-6        3    10/2023-10/2023     61.684
 0810308434-3    ROA GARRIDO NATHALIE ALEJANDRA     16763040-5     720   5   012  4265778-6        3    10/2023-10/2023     82.012
 0810308440-8    JARA ULLOA CLAUDIA BELEN           19532503-0     720   5   012  4175120-7        3    10/2023-10/2023     61.684
 0810308444-0    ARRIAGADA PACHECO STEPHANIA VA     18815872-2     720   5   012  3623356-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5523
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810308449-1    CASTRO BOBADILLA INGRID ANDREA     19512692-5     720   5   012  3737345-1        3    10/2023-10/2023     61.684
 0810308472-6    ROA ROA DANIELA ANDREA             16215545-8     720   5   012  4208609-6        5    10/2023-10/2023    102.340
 0810308477-7    ARRATIA CALQUIN KAREN NICOLE       18416287-3     720   5   012  3622148-8        3    10/2023-10/2023     61.684
 0810308482-3    SOTO JOFRE JUDITH SOLANGE          18410830-5     720   5   012  4239968-K        3    10/2023-10/2023     61.684
 0810308484-K    POVEDA HERRERA VANESSA ANDREA      16516214-5     720   5   012  4263230-9        3    10/2023-10/2023     61.684
 0810308486-6    RAMIREZ MORALES RUTH ELIANA        16046651-0     720   5   012  4205187-K        3    10/2023-10/2023     61.684
 0810308489-0    MEDINA CONTRERAS BRENDA ISABEL     18747068-4     720   5   012  4342449-1        3    10/2023-10/2023     61.684
 0810308506-4    RODRIGUEZ VARGAS SARA ZAYONARA     15185013-8     720   5   012  4342697-4        3    10/2023-10/2023     61.684
 0810308511-0    MALDONADO IBANEZ CAMILA STEFFA     19508692-3     720   5   012  4013164-7        3    10/2023-10/2023     61.684
 0810308522-6    FERREIRA VASQUEZ ISABEL ADRIAN     12549246-0     720   1   303  4399751-3        3    10/2023-10/2023     60.984
 0810308534-K    PEREZ LLANCA CLAUDIA MACARENA      17396318-1     720   5   012  3865540-K        4    10/2023-10/2023     82.012
 0810308544-7    VALENZUELA ZUNIGA RACHEL PAOLA     18410007-K     720   5   012  4351755-4        3    10/2023-10/2023     61.684
 0810308563-3    ROA CUMINAO CAROLINA ANGELICA      16141321-6     720   5   012  3867221-5        3    10/2023-10/2023     61.684
 0810308564-1    GODOY RIVERA JOHANA PILAR          17897397-5     720   5   012  4246188-1        4    10/2023-10/2023     82.012
 0810308575-7    SAN MARTIN MARTINEZ PAULA DENI     18106886-8     720   5   012  4303554-1        3    10/2023-10/2023     61.684
 0810308579-K    ABURTO MARTINEZ TAMARA EDITH       16760190-1     720   5   012  3580049-2        3    10/2023-10/2023     61.684
 0810308603-6    SALAZAR TORRES XIMENA DEL CARM     15944164-4     720   5   012  4217526-9        4    10/2023-10/2023     82.012
 0810308614-1    SAAVEDRA FIERRO DANIELA ISABEL     17845384-K     720   5   012  4266230-5        3    10/2023-10/2023     61.684
 0810308627-3    ARANEDA ARANEDA JARITZA SOLANG     17394512-4     720   5   012  3610763-4        3    10/2023-10/2023     61.684
 0810308650-8    OLATE RIVERA JAVIERA IGNACIA       19906605-6     720   5   012  4032252-3        3    10/2023-10/2023     61.684
 0810308660-5    PEREIRA SEPULVEDA FRANCISCA JA     18810419-3     720   5   012  4140772-7        3    10/2023-10/2023     61.684
 0810308670-2    LEAL MENDOZA SARA INES             12164374-K     720   5   012  4246304-3        3    10/2023-10/2023     61.684
 0810308677-K    TAPIA CIFUENTES NICOLE ANDREA      18417568-1     720   5   012  4313143-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5524
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810308685-0    DE LA HOZ FERREIRA CINTYA PAUL     15222767-1     720   5   012  3774811-0        3    10/2023-10/2023     61.684
 0810308700-8    SALGADO VERA MIRIAM MERCEDES       18415713-6     720   5   012  4266545-2        4    10/2023-10/2023     82.012
 0810308708-3    RUIZ CONTRERAS CAMILA DEL CARM     17897961-2     720   5   012  4266153-8        3    10/2023-10/2023     61.684
 0810308736-9    SOLAR FLORES FERNANDA CONSTANZ     18110480-5     720   5   012  4310399-7        3    10/2023-10/2023     61.684
 0810308752-0    MORENO SEPULVEDA CECILIA ANDRE     15222234-3     720   5   012  4072339-0        3    10/2023-10/2023     61.684
 0810308754-7    BRAVO MORA MARTA CATALINA          19123812-5     720   5   012  3699744-3        3    10/2023-10/2023     61.684
 0810308761-K    JOFRE MARINAO JOCELYN ANGELICA     15185237-8     720   5   012  3942876-8        3    10/2023-10/2023     61.684
 0810308768-7    NAMONCURA MELGAREJO MARCELA AL     12698454-5     720   5   012  4137259-1        3    10/2023-10/2023     61.684
 0810308785-7    NAVARRETE ARAVENA BARBARA ANDR     14064470-6     720   5   012  4137292-3        3    10/2023-10/2023     61.684
 0810308790-3    ROJAS HENRIQUEZ SYRA ABIGAIL       18409928-4     720   5   012  4164047-2        3    10/2023-10/2023     61.684
 0810308791-1    ALLENDES ARANEDA ANA MARIELA       13625230-5     720   5   012  3596538-6        3    10/2023-10/2023     61.684
 0810308809-8    BARRERA MILLAGUAY NICOLE ISLEN     15185204-1     720   5   012  3691266-9        3    10/2023-10/2023     61.684
 0810308818-7    NORIN NEIRA TATIANA OLGA           18414545-6     720   5   012  4028754-K        3    10/2023-10/2023     61.684
 0810308823-3    RIQUELME ACUNA GISLAINE ARLETT     16153060-3     720   5   012  4265656-9        4    10/2023-10/2023     82.012
 0810308827-6    VALENZUELA MUNOZ CYNTHIA LOREN     18386539-0     720   5   012  4351281-1        3    10/2023-10/2023     61.684
 0810308854-3    PARDO CARRILLO ALEJANDRA ISABE     18816647-4     720   5   012  4202770-7        4    10/2023-10/2023     82.012
 0810308856-K    CASTILLO BELLO NICOLE MONTSERR     16762494-4     720   5   012  3650743-8        4    10/2023-10/2023     82.012
 0810308861-6    CARRASCO SAEZ KAREN ELIZABETH      16140127-7     720   5   012  4052967-5        3    10/2023-10/2023     61.684
 0810308899-3    LUENGO SILVA YANET ANDREA          13623436-6     720   5   012  4071719-6        3    10/2023-10/2023     61.684
 0810308901-9    PARRA VARAS LESLIE ANGELINA        16140249-4     720   5   012  4086057-6        3    10/2023-10/2023     61.684
 0810308919-1    CABRERA CABRERA MARIA ALICIA       16011176-3     720   5   012  3704244-7        3    10/2023-10/2023     61.684
 0810308924-8    SOTO VASQUEZ FERNANDA ANTONIA      19057321-4     720   1   303  4399854-4        3    10/2023-10/2023     60.984
 0810308930-2    MONTOYA RIVAS LUCIA INES           12765225-2     720   5   012  3973476-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810308932-9    ARANEDA HENRIQUEZ YEXENIA MASS     15617054-2     720   5   012  3611019-8        3    10/2023-10/2023     61.684
 0810308935-3    HENRIQUEZ FUENTEALBA EILEEN PA     17571371-9     720   5   012  3876977-4        4    10/2023-10/2023     82.012
 0810308950-7    SEGUEL JIMENEZ GISELLE SIOMARA     19121857-4     720   5   012  4307034-7        3    10/2023-10/2023     61.684
 0810308955-8    RUMINOT VEGA JOSELYN MACARENA      18418885-6     720   5   012  4212295-5        3    10/2023-10/2023     61.684
 0810308966-3    GUTIERREZ RIFFO ARACELY JAZMIN     18816222-3     720   5   012  3715750-3        3    10/2023-10/2023     82.012
 0810308973-6    RIQUELME PARRAGUEZ MICHELLE JO     18144777-K     720   5   012  3677801-6        3    10/2023-10/2023     82.012
 0810308979-5    DIAZ PARRA PATRICIA DEL CARMEN     16036729-6     720   5   012  3710650-K        3    10/2023-10/2023     61.684
 0810308982-5    MEDINA VIDAL ESTEFANIA DEL CAR     18109779-5     720   5   012  3960614-3        3    10/2023-10/2023     61.684
 0810308990-6    HURTADO SOTO GINA ORNELLA          18143175-K     720   5   012  3716559-K        3    10/2023-10/2023     61.684
 0810309001-7    TAPIA ALVAREZ PATRICIA JAZMIN      19119471-3     720   5   012  3911811-4        3    10/2023-10/2023     61.684
 0810309007-6    ALVAREZ QUINTANA SARA ELIZABET     19512488-4     720   5   012  3602088-1        5    10/2023-10/2023    102.340
 0810309008-4    CARPENTIHER GONSALES FRANCIS A     17843759-3     720   5   012  3729960-K        3    10/2023-10/2023     61.684
 0810309011-4    MUNOZ RIFO DIANA MARICEL           16152677-0     720   5   012  3794444-0        3    10/2023-10/2023     61.684
 0810309027-0    AGUAYO LEAL GRETTY ANARA           13150516-7     720   5   012  3584476-7        3    10/2023-10/2023     61.684
 0810309036-K    RIVERA VEGA ESTEFANIA ANDREA       18108604-1     720   5   012  4158171-9        3    10/2023-10/2023     61.684
 0810309040-8    MELLA FIGUEROA MELISSA SUE         18414785-8     720   5   012  3961675-0        3    10/2023-10/2023     61.684
 0810309047-5    VILLARROEL GARCIA PAMELA KARIN     18816613-K     720   5   012  4338428-7        4    10/2023-10/2023     82.012
 0810309068-8    ROSAS VILLEGAS NORMA EDITH         19813003-6     720   5   012  4168521-2        6    10/2023-10/2023    102.340
 0810309069-6    ROMERO PROBOSTE MARGARITA ANDR     15212741-3     720   5   012  4211269-0        3    10/2023-10/2023     61.684
 0810309077-7    ESPINOZA POBLETE LESLIE MARCEL     18815925-7     720   5   012  3802274-1        3    10/2023-10/2023     61.684
 0810309079-3    LUNA MERINO FERNANDA MARCELA       18813564-1     720   5   012  3933455-0        3    10/2023-10/2023     61.684
 0810309088-2    CIFUENTES MANRIQUEZ JESSICA CA     16617422-8     720   5   012  3657597-2        4    10/2023-10/2023    102.340
 0810309091-2    AGUAYO LARENAS NICOLE ALEJANDR     18106472-2     720   5   012  3991620-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810309092-0    AGUAYO ACUNA DORIS DENISSE         17206689-5     720   1   303  4399711-4        3    10/2023-10/2023     60.984
 0810309111-0    ULLOA CIFUENTES CARLA IVONNE       15176272-7     720   5   012  4280975-6        3    10/2023-10/2023     61.684
 0810309116-1    CID CID PRISCILLA MABEL            18418757-4     720   5   012  3746474-0        3    10/2023-10/2023     61.684
 0810309118-8    JARA CUEVAS MARICEL ARACELI        18363984-6     720   5   012  3861347-2        3    10/2023-10/2023     61.684
 0810309137-4    ARAYA FONSECA PAMELA ANDREA        15185073-1     720   5   012  3615239-7        3    10/2023-10/2023     61.684
 0810309164-1    ALEXIS  DARLINE                    23440273-0     720   5   012  3595011-7        4    10/2023-10/2023     82.012
 0810309193-5    TOLEDO TOLEDO JESENIA ESTER        17573542-9     720   5   012  4313527-9        3    10/2023-10/2023     61.684
 0810309209-5    SAEZ FUENTES ANA LUISA             09501642-1     720   5   012  4214066-K        4    10/2023-10/2023     82.012
 0810309228-1    ABARZUA ARRIAGADA SANDRA ANGEL     17899541-3     720   5   012  3579428-K        7    10/2023-10/2023    102.340
 0810309234-6    SANHUEZA AGUERO LILIANA ALEJAN     16139564-1     720   5   012  3910130-0        5    10/2023-10/2023    102.340
 0810309242-7    ARAYA BRITO CLAUDINA ANDREA        17394281-8     720   5   012  3614545-5        4    10/2023-10/2023     82.012
 0810309264-8    INZUNZA CHANDIA KASANDRA ANDRE     18814321-0     720   5   012  3890172-9        3    10/2023-10/2023     61.684
 0810309269-9    MELO ARANEDA LESLIE GABRIELA       16154001-3     720   5   012  3962331-5        4    10/2023-10/2023     82.012
 0810309278-8    LILLO LILLO MARISOL DEL CARMEN     17396460-9     720   5   012  3791819-9        3    10/2023-10/2023     61.684
 0810309287-7    CONTRERAS JOFRE NICOLE ALEJAND     18108360-3     720   5   012  3752991-5        3    10/2023-10/2023     61.684
 0810309291-5    TOLEDO VILLAGRA ANDREA ESTEFAN     17845224-K     720   5   012  4273846-8        4    10/2023-10/2023     82.012
 0810309294-K    GARCIA LABRANA FRANCISCA FERNA     17574675-7     720   5   012  3817580-7        3    10/2023-10/2023     61.684
 0810309320-2    AMESTICA SALAZAR MARIANA ANDRE     18109418-4     720   5   012  3603871-3        3    10/2023-10/2023     61.684
 0810309325-3    CIFUENTES SANHUEZA CAMILA ANDR     18817456-6     720   5   012  3747446-0        4    10/2023-10/2023     82.012
 0810309330-K    FARINA BUSTAMANTE MONICA ISABE     17574806-7     720   5   012  3804769-8        3    10/2023-10/2023     61.684
 0810309336-9    ROBLES CONTRERAS EVELYN PATRIC     19508614-1     720   5   012  4159363-6        3    10/2023-10/2023     61.684
 0810309347-4    ESTRADA VILLAGRAN ROSA ANGELIC     18417745-5     720   5   012  3803495-2        3    10/2023-10/2023     61.684
 0810309359-8    MARTINEZ BUSTOS NINOSKA ALEXAN     18417204-6     720   5   012  3955353-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810309367-9    NAVARRO NEIRA DALILA FRANCESCA     18418693-4     720   5   012  4247724-9        3    10/2023-10/2023     61.684
 0810309371-7    YEVENES GALDAMES JOSELYN LISSE     18109543-1     720   5   012  4341021-0        4    10/2023-10/2023     82.012
 0810309373-3    FIGUEROA ROJEL CLAUDIA FERNAND     16761456-6     720   1   303  4399752-1        3    10/2023-10/2023     60.984
 0810309377-6    RIVERO MORALES MABEL SOLEDAD       23905268-1     720   5   012  4158319-3        3    10/2023-10/2023     61.684
 0810309381-4    VILLARROEL VASQUEZ CLAUDIA CRI     17446028-0     720   5   012  4288017-5        3    10/2023-10/2023     61.684
 0810309390-3    MUNOZ CEA PAMELA ANDREA            16760293-2     720   5   012  3980856-0        3    10/2023-10/2023     61.684
 0810309394-6    FERNANDEZ ESPINOZA DANIELA ALE     18815135-3     720   5   012  3784148-K        3    10/2023-10/2023     61.684
 0810309396-2    PALMA FERNANDEZ ISABEL CARMEN      13625062-0     720   5   012  4202681-6        3    10/2023-10/2023     61.684
 0810309412-8    FUENTES POBLETE PAOLA ESTER        19508919-1     720   5   012  3787035-8        3    10/2023-10/2023     61.684
 0810309424-1    MUNOZ PADILLA BERNARDITA GERAL     18111653-6     720   5   012  4022621-4        3    10/2023-10/2023     61.684
 0810309428-4    ORELLANA LUENGO PAULINA NICOLE     17569423-4     720   5   012  3828584-K        3    10/2023-10/2023     61.684
 0810309432-2    FONSECA PRADENAS CAMILA BELEN      18815531-6     720   5   012  3786071-9        7    10/2023-10/2023     82.012
 0810309434-9    BELTRAN VERA NAYARET MARCELA       13635003-K     720   5   012  3695941-K        3    10/2023-10/2023     61.684
 0810309437-3    ROJAS PINO ALEJANDRA EDITH         13624362-4     720   5   012  4265970-3        3    10/2023-10/2023     61.684
 0810309454-3    CARDENAS SORIANO ALEJANDRA JAZ     18187242-K     720   5   012  3646768-1        3    10/2023-10/2023     61.684
 0810309470-5    CALFUMAN CALFUMAN EVELYN ALEJA     17573956-4     720   5   012  3722509-6        3    10/2023-10/2023     61.684
 0810309481-0    ROMERO RUIZ DAISY MARGOT           15223109-1     720   5   012  3867794-2        3    10/2023-10/2023     61.684
 0810309492-6    PALMA MUNOZ CRISTINA SOLANGE       13956513-4     720   5   012  3772629-K        3    10/2023-10/2023     61.684
 0810309501-9    LILLO SILVA NICOLE DANIXSA         20193734-5     720   5   012  3926219-3        3    10/2023-10/2023     61.684
 0810309514-0    ABURTO CARRASCO MELODY MARLENE     18504860-8     720   5   012  3579895-1        3    10/2023-10/2023     61.684
 0810309515-9    VERGARA FIGUEROA VALESKA BEATR     17540464-3     720   5   012  4332749-6        3    10/2023-10/2023     61.684
 0810309534-5    DELGADO LEAL LETICIA ALEXANDRA     18810952-7     720   5   012  3775664-4        3    10/2023-10/2023     61.684
 0810309536-1    SOTO VASQUEZ VANESSA ANDREA        19747245-6     720   5   012  4241653-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810309543-4    ESCOBAR MEDINA SANDRA JAZMIN       12699786-8     720   5   012  3799315-8        3    10/2023-10/2023     61.684
 0810309569-8    TORO SOLIS LUISA DE LAS MERCED     11938698-5     720   5   012  4274981-8        3    10/2023-10/2023     61.684
 0810309587-6    MANOSALVA MANOSALVA NADIA ANDR     17207084-1     720   5   012  4185513-4        3    10/2023-10/2023     61.684
 0810309603-1    SAEZ RIOS FRANCISCA JAVIERA        17900608-1     720   5   012  4170890-5        3    10/2023-10/2023     61.684
 0810309606-6    COLIPI HUINCA LUISA DEL CARMEN     18351023-1     720   5   012  3749493-3        3    10/2023-10/2023     61.684
 0810309617-1    URIBE SANDOVAL YOLANDA GRACIEL     17060736-8     720   5   012  3913021-1        3    10/2023-10/2023     61.684
 0810309625-2    ASENJO BADILLA PAULINA ALEJAND     18417100-7     720   5   012  3624947-1        3    10/2023-10/2023     61.684
 0810309629-5    AGUILLON MOLINA CINTHIA MABELL     15503481-5     720   5   012  3588536-6        3    10/2023-10/2023     61.684
 0810309643-0    COFRE ACUNA YESENIA CRISTAL        19121161-8     720   5   012  3748649-3        3    10/2023-10/2023     61.684
 0810309650-3    AEDO QUILODRAN XIMENA ANDREA       13798878-K     720   5   012  3584004-4        3    10/2023-10/2023     61.684
 0810309652-K    TRONCOSO ORMENO KATHERINE ELIZ     15220416-7     720   5   012  3912733-4        4    10/2023-10/2023     82.012
 0810309654-6    PINO GARRIDO ROMINA DEL PILAR      16493722-4     720   5   012  4096132-1        3    10/2023-10/2023     61.684
 0810309656-2    SAAVEDRA GARRIDO JARIKSA BELEN     19109196-5     720   5   012  3679475-5        3    10/2023-10/2023     61.684
 0810309658-9    MALLA GARRIDO NELLY ELIZABETH      15592310-5     720   5   012  3792335-4        3    10/2023-10/2023     61.684
 0810309664-3    SILVA SILVA VALESCA ANDREA         16764025-7     720   5   012  4236648-K        4    10/2023-10/2023     82.012
 0810309679-1    CONCHA MOLL KATHERINE TERESA       17750445-9     720   5   012  3659265-6        3    10/2023-10/2023     61.684
 0810309686-4    ASENJO BADILLA SUSAN ANDREA        16761881-2     720   5   012  3624948-K        4    10/2023-10/2023     82.012
 0810309694-5    RUIZ DIAZ GRETA ANDREA             18815301-1     720   5   012  4169719-9        4    10/2023-10/2023     82.012
 0810309695-3    YANEZ LAGOS YARITZA ALEJANDRA      19597091-2     720   5   012  4340813-5        3    10/2023-10/2023     61.684
 0810309698-8    FRANCO SANHUEZA ROCIO ABIGAIL      18107071-4     720   5   012  3812257-6        3    10/2023-10/2023     61.684
 0810309701-1    CARRERA LIRA YORKA TAMARA          18814297-4     720   5   012  3649011-K        3    10/2023-10/2023     61.684
 0810309708-9    ALARCON RIOS DANITZA BELEN         20197043-1     720   5   012  3592070-6        3    10/2023-10/2023     61.684
 0810309713-5    ARAYA TORRES DANIELA ARLEM         20256936-6     720   5   012  4000684-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810309720-8    PEREZ RIFFO NICOLE CONSTANZA       17224294-4     720   5   012  4093104-K        4    10/2023-10/2023     82.012
 0810309729-1    FERRADA BELMAR FABIOLA MARILIN     17613456-9     720   5   012  3666072-4        3    10/2023-10/2023     61.684
 0810309739-9    SANTANDER GUTIERREZ JOCELYN DA     16514706-5     720   5   012  4267018-9        3    10/2023-10/2023     61.684
 0810309747-K    ESCOBAR AVENDANO TAMARA MACIEL     15224090-2     720   5   012  3798890-1        4    10/2023-10/2023     82.012
 0810309753-4    SALINAS SAN MARTIN NICOL ALEJA     20021860-4     720   5   012  3988279-5        4    10/2023-10/2023     82.012
 0810309755-0    RIVERA MELLADO MARCIA DE LAS N     16013402-K     720   5   012  3867136-7        3    10/2023-10/2023    102.340
 0810309780-1    ARAVENA CABEZAS CAROLINA CARME     13107574-K     720   5   012  3612518-7        3    10/2023-10/2023     61.684
 0810309787-9    SANHUEZA HESS MARCELA ALEJANDR     12919832-K     720   5   012  4226186-6        3    10/2023-10/2023     61.684
 0810309796-8    QUEZADA PASTENES KATHERINE EST     18107328-4     720   5   012  4103861-6        3    10/2023-10/2023     61.684
 0810309802-6    BURBOA GONZALEZ CAMILA ARLETTE     18361141-0     720   5   012  4010923-4        3    10/2023-10/2023     61.684
 0810309805-0    MILLAGUAY ROA ANDREA ALEJANDRA     19091910-2     720   5   012  4071935-0        3    10/2023-10/2023     61.684
 0810309817-4    FERNANDEZ QUIJADA TAMARA ELIZA     18419863-0     720   5   012  3784364-4        3    10/2023-10/2023     61.684
 0810309821-2    BOBADILLA GALLARDO RUTH BELEN      24442374-4     720   5   012  3636659-1        3    10/2023-10/2023     61.684
 0810309824-7    MUNOZ SANDOVAL FRANCHESCA SOLA     19508171-9     720   5   012  4137213-3        3    10/2023-10/2023     61.684
 0810309825-5    MATAMALA VILLAGRAN YASNA MACAR     15184949-0     720   5   012  3957986-3        4    10/2023-10/2023     82.012
 0810309833-6    CAMPOS LOUBIES NATACHA ELIZABE     17206965-7     720   5   012  3871616-6        3    10/2023-10/2023     61.684
 0810309838-7    MACHUCA NORAMBUENA DISLEY FABI     19837085-1     720   5   012  3946950-2        3    10/2023-10/2023     61.684
 0810309839-5    MACHUCA NORAMBUENA YESICA DEL      15174835-K     720   5   012  3946951-0        3    10/2023-10/2023     61.684
 0810309840-9    JARA TRANGULAO GUIPSY TAMARA       17844091-8     720   5   012  3916964-9        3    10/2023-10/2023     61.684
 0810309841-7    PACHECO UMANA JENIFFER NATALIE     16140177-3     720   5   012  4079804-8        3    10/2023-10/2023     61.684
 0810309842-5    RIVERA SANCHEZ MARIA SELMA         15615153-K     720   5   012  3867165-0        3    10/2023-10/2023     61.684
 0810309857-3    BRAVO ROJEL BLANCA ESTEPHANIE      17207572-K     720   5   012  3700035-3        3    10/2023-10/2023     61.684
 0810309863-8    ORELLANA ARTIGAS JOSCELYN DENI     15647284-0     720   5   012  4036067-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810309868-9    SAEZ AGUILERA CLAUDIA BELEN        19510711-4     720   5   012  4213755-3        3    10/2023-10/2023     61.684
 0810309873-5    SALAS MUNOZ FRANCISCA CATALINA     19508961-2     720   1   303  4399843-9        3    10/2023-10/2023     60.984
 0810309897-2    URRUTIA CASTRO LORENA AUDOLIA      16137880-1     720   5   012  4046249-K        3    10/2023-10/2023     61.684
 0810309906-5    PEREZ PEREZ MACARENA ANDREA        15616016-4     720   5   012  4092854-5        3    10/2023-10/2023     61.684
 0810309907-3    MONTOYA VINET GLADYS ISABEL        12001009-3     720   5   012  3973524-5        3    10/2023-10/2023     61.684
 0810309917-0    SANZANA PEREIRA GERALDINE CARM     19120643-6     720   5   012  4267129-0        3    10/2023-10/2023     61.684
 0810309918-9    JARA OLAVE KENIA PAOLA             15613877-0     720   5   012  3942827-K        3    10/2023-10/2023     61.684
 0810309922-7    COLPO HIDALGO UBERLINDA ADRIAN     16153437-4     720   5   012  3750162-K        4    10/2023-10/2023     82.012
 0810309930-8    DIAZ ALARCON ROXANA ARACELY        14360062-9     720   5   012  3776468-K        3    10/2023-10/2023     61.684
 0810309932-4    ZAMBRANO JARA ANDREA DEL CARME     19335819-5     720   5   012  4341165-9        3    10/2023-10/2023     61.684
 0810309935-9    ARANEDA CIFUENTES MARITZA ISAB     15221202-K     720   5   012  3610898-3        4    10/2023-10/2023     82.012
 0810309942-1    YANEZ BARRA ADELINA DEL CARMEN     15809169-0     720   5   012  4362302-8        3    10/2023-10/2023     61.684
 0810309963-4    SAAVEDRA CARRILLO GUILLERMINA      13309172-6     720   5   012  4212578-4        3    10/2023-10/2023     61.684
 0810309966-9    HUAIQUIL NAVARRO CARLA ANDREA      20255802-K     720   5   012  3884049-5        3    10/2023-10/2023     61.684
 0810309968-5    FIERRO LEON NICOLE ANDREA          18809286-1     720   5   012  3784707-0        3    10/2023-10/2023     61.684
 0810309973-1    INOSTROZA TORO ESTEFANIA ALEXA     18106638-5     720   5   012  3890015-3        3    10/2023-10/2023     61.684
 0810309978-2    PINO BAQUEDANO NATALIA SOLEDAD     18106295-9     720   5   012  4142216-5        4    10/2023-10/2023     82.012
 0810309990-1    VALLEJOS CORTES JENIFER PAOLA      17344188-6     720   5   012  4320580-3        3    10/2023-10/2023     61.684
 0810309999-5    CHANDIA OBREQUE YESSENIA PRISC     19595118-7     720   5   012  3744026-4        3    10/2023-10/2023     61.684
 0810310011-K    ORELLANA LUENGO BELEN FERNANDA     14209462-2     720   5   012  4036633-4        4    10/2023-10/2023     82.012
 0810310033-0    RIVAS DIAZ ANGELICA ALEJANDRA      14060473-9     720   5   012  4156184-K        3    10/2023-10/2023     61.684
 0810310041-1    ZAPATA GONZALEZ TANIA ANDREA       21252561-8     720   5   012  4341409-7        3    10/2023-10/2023     61.684
 0810310046-2    PAVIS CANALES ROMINA ORIETTA       15220657-7     720   5   012  4203016-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810310047-0    OLIVA SALAZAR IVETTE ANDREA        10894982-1     720   5   012  4201990-9        4    10/2023-10/2023     82.012
 0810310050-0    HENRIQUEZ PEREZ CAMILA ANDREA      18810340-5     720   5   012  3877395-K        3    10/2023-10/2023     61.684
 0810310059-4    NORAMBUENA VEJAR CAROL SOLANGE     16513392-7     720   5   012  4248742-2        3    10/2023-10/2023     61.684
 0810310061-6    ZAMBRANO REYES CONSTANZA JAVIE     18685885-9     720   5   012  4341184-5        3    10/2023-10/2023     61.684
 0810310063-2    SALAZAR VERA DEBORA NOEMI          15221228-3     720   5   012  4266465-0        3    10/2023-10/2023     61.684
 0810310090-K    RODRIGUEZ PEREZ JOSELYN AMELIA     17574101-1     720   5   012  4161618-0        3    10/2023-10/2023     61.684
 0810310106-K    VARGAS INOSTROZA ABIGAIL ANDRE     19816761-4     720   5   012  4322610-K        3    10/2023-10/2023     61.684
 0810310120-5    ZAPATA BURGOS FERNANDA JOSE        16768606-0     720   5   012  4365895-6        3    10/2023-10/2023     61.684
 0810310125-6    DELGADO ORTIZ MONICA MERCEDES      13310258-2     720   5   012  3775775-6        3    10/2023-10/2023     61.684
 0810310137-K    ARRIAGADA RIFFO MABEL SAFIRA       16490290-0     720   5   012  3623485-7        3    10/2023-10/2023     61.684
 0810310139-6    MIRANDA ESPINOZA LORETO DEL CA     14207411-7     720   5   012  3967772-5        3    10/2023-10/2023     61.684
 0810310142-6    VIVEROS NEIRA ELIANA ANDREA        16761198-2     720   5   012  4046962-1        3    10/2023-10/2023     61.684
 0810310151-5    SAGREDO GARCIA ANA MARIA           13137368-6     720   5   012  4214880-6        3    10/2023-10/2023     61.684
 0810310162-0    TORRES TORRES CONSTANZA KARINA     19333623-K     720   5   012  4277863-K        5    10/2023-10/2023     61.684
 0810310164-7    ARAYA REYES MARTA NURISNARDA       16515717-6     720   5   012  3616542-1        3    10/2023-10/2023     61.684
 0810310173-6    TOLEDO LUMAN DAYANNE ESCARLETT     18389245-2     720   5   012  4273390-3        3    10/2023-10/2023     61.684
 0810310179-5    SANDOVAL PEREZ CARLA MAKARENA      15617374-6     720   5   012  4225151-8        3    10/2023-10/2023     61.684
 0810310183-3    GAJARDO TORRES CAMILA YSABEL       18445320-7     720   5   012  3714014-7        4    10/2023-10/2023     61.684
 0810310186-8    FUENTEALBA ULLOA PAULINA ALEJA     18816072-7     720   5   012  4117662-8        3    10/2023-10/2023     61.684
 0810310222-8    SALAZAR SANHUEZA CONSTANZA FER     18418773-6     720   5   012  4302271-7        3    10/2023-10/2023     61.684
 0810310225-2    JARA VILLA MARIA ISABEL            13603578-9     720   5   012  4289023-5        3    10/2023-10/2023     61.684
 0810310235-K    BALBOA GARRIDO VALERIA ANDREA      18419744-8     720   5   012  3689197-1        5    10/2023-10/2023     61.684
 0810310240-6    GUZMAN VILLALOBOS ESTEFANIA AL     18091786-1     720   5   012  3823669-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810310242-2    PRADO MUNOZ CAMILA ANDREA          19511905-8     720   5   012  4342623-0        3    10/2023-10/2023     61.684
 0810310255-4    MARTINEZ MARTINEZ MARIA JOAQUI     18808409-5     720   5   012  3956358-4        3    10/2023-10/2023     61.684
 0810310263-5    SILVA MARTINEZ MACKARENA FERNA     18809491-0     720   5   012  4235660-3        3    10/2023-10/2023     61.684
 0810310267-8    SALAZAR RIQUELME XIMENA ELIZAB     13107378-K     720   5   012  4302216-4        3    10/2023-10/2023     61.684
 0810310268-6    SOLIS CAMPOS CLAUDIA SOLEDAD       15270228-0     720   5   012  4342974-4        3    10/2023-10/2023     61.684
 0810310276-7    BALBOA GARRIDO DANIELA FERNAND     18419745-6     720   5   012  3689195-5        5    10/2023-10/2023     61.684
 0810310284-8    ORIAS SEPULVEDA ANGELA MARLENE     14607037-K     720   5   012  4037346-2        3    10/2023-10/2023     61.684
 0810310298-8    PEREZ JARA MARIA EUGENIA           15616034-2     720   5   012  4259444-K        3    10/2023-10/2023     61.684
 0810310299-6    PINCHEIRA MANRIQUEZ JESENIA MI     18107389-6     720   5   012  3865679-1        3    10/2023-10/2023     61.684
 0810310306-2    LUNDIN RIVERA KATHERINE CHARLO     17570754-9     720   5   012  4342412-2        5    10/2023-10/2023    102.340
 0810310308-9    TAPIA BELLO ORIANA SCARLETT        12299298-5     720   5   012  4343374-1        3    10/2023-10/2023     61.684
 0810310310-0    OLIVARES MALDONADO ESTEFANIA A     16283442-8     720   5   012  4033830-6        3    10/2023-10/2023     61.684
 0810310324-0    ALARCON MORAGA DANIELA IBETH       16631529-8     720   5   012  3591701-2        3    10/2023-10/2023     61.684
 0810310325-9    MENDEZ FERNANDEZ CECILIA ANDRE     15179438-6     720   5   012  3671831-5        3    10/2023-10/2023     61.684
 0810310335-6    ESCOBAR AVILA JAVIERA HAILYNE      19907064-9     720   5   012  3874019-9        4    10/2023-10/2023     82.012
 0810310339-9    RODRIGUEZ SEGURA CLAUDIA LOREN     15613470-8     720   5   012  4296401-8        3    10/2023-10/2023     61.684
 0810310349-6    ELGUETA GONZALEZ VIVIANA ANDRE     13625458-8     720   5   012  3763567-7        3    10/2023-10/2023     61.684
 0810310353-4    TORO MUNOZ NICOLE ANDREA           17899323-2     720   5   012  4274726-2        3    10/2023-10/2023     61.684
 0810310360-7    HURTADO SOTO ROMINA BELEN          18811632-9     720   5   012  3887057-2        3    10/2023-10/2023     61.684
 0810310362-3    RIVERA PALMA LORENA ANGELICA       17895918-2     720   5   012  4208259-7        3    10/2023-10/2023     61.684
 0810310370-4    BENAVENTE CERNA HELEN CAMILA       18109306-4     720   5   012  3830844-0        3    10/2023-10/2023     61.684
 0810310383-6    FLORES GONZALEZ DANITZA ANDREA     18414490-5     720   5   012  3810451-9        3    10/2023-10/2023     61.684
 0810310386-0    MARTIN JARA GERALDINE MELISSA      18418919-4     720   5   012  4014767-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810310398-4    MORA VILLA PAOLA ANDREA            15854652-3     720   1   303  4399877-3        3    10/2023-10/2023     60.984
 0810310409-3    GONZALEZ ROA ERIKA PAULA           13799022-9     720   5   012  3849136-9        3    10/2023-10/2023     61.684
 0810310411-5    ROJAS PINO LORENA ELIZABETH        15223553-4     720   5   012  4210354-3        3    10/2023-10/2023     61.684
 0810310416-6    ORELLANA TORO DANIELA NICOLE       17396319-K     720   5   012  4077177-8        4    10/2023-10/2023     82.012
 0810310426-3    QUINTEROS ALVAREZ VALESKA VERO     18109586-5     720   5   012  4289315-3        3    10/2023-10/2023     61.684
 0810310430-1    MUNOZ JARA PATRICIA YESSENIA       17892205-K     720   5   012  3982302-0        5    10/2023-10/2023    102.340
 0810310434-4    ARRIAGADA MARIHUAL MARCELA ELI     19121253-3     720   5   012  3773504-3        3    10/2023-10/2023     61.684
 0810310439-5    ORTIZ CRUCES LUZ SOLEDAD           18816182-0     720   5   012  4039000-6        3    10/2023-10/2023     61.684
 0810310442-5    JOFRE SEPULVEDA EDITH SOLEDAD      19512538-4     720   5   012  3896498-4        7    10/2023-10/2023     82.012
 0810310451-4    NUNEZ CASTRO MARIA ISABEL          18815226-0     720   5   012  4342539-0        3    10/2023-10/2023     61.684
 0810310454-9    CASTILLO DOMINGUEZ KAREN KRISS     17574605-6     720   5   012  3831059-3        3    10/2023-10/2023     61.684
 0810310456-5    GUZMAN GUZMAN LINA SOLANGE         17844518-9     720   5   012  3856557-5        3    10/2023-10/2023     61.684
 0810310461-1    REYES FERNANDEZ SUSANA CAROLIN     18144205-0     720   5   012  4151493-0        3    10/2023-10/2023     61.684
 0810310466-2    FIGUEROA JARA CECILIA DEL CARM     18814037-8     720   5   012  4115379-2        3    10/2023-10/2023     61.684
 0810310467-0    RIQUELME RIQUELME SARA ELENA       17395411-5     720   5   012  4342678-8        4    10/2023-10/2023     82.012
 0810310472-7    SOLARI CONTRERAS LINETH SOLEDA     16033611-0     720   5   012  4310443-8        3    10/2023-10/2023     61.684
 0810310478-6    FUENTES PINCHEIRA DARIOLETA ES     15520022-7     720   5   012  3815050-2        3    10/2023-10/2023     61.684
 0810310479-4    GONZALEZ HERRERA CAROLINA ELIZ     15220296-2     720   5   012  3846638-0        3    10/2023-10/2023     61.684
 0810310485-9    MENDOZA CAMPOS ALEJANDRA NOEMI     17318144-2     720   5   012  3963730-8        3    10/2023-10/2023     61.684
 0810310488-3    FLORES BASCUR CAROLINA ALEJAND     18815675-4     720   5   012  3874569-7        3    10/2023-10/2023     61.684
 0810310493-K    LARA SEPULVEDA VALESKA PILAR       15853869-5     720   5   012  4178198-K        3    10/2023-10/2023     61.684
 0810310501-4    VASQUEZ BAQUEDANO MARIA ELISA      13955531-7     720   5   012  4324120-6        3    10/2023-10/2023     61.684
 0810310506-5    GARRIDO RIQUELME KASSANDRA NIC     19331754-5     720   5   012  4122331-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810310511-1    PARIZOT AGUILA KATHERINE MARGA     17573147-4     720   5   012  4342582-K        3    10/2023-10/2023     61.684
 0810310537-5    ROMERO VILLABLANCA JENNIFER DE     17570435-3     720   5   012  4167812-7        3    10/2023-10/2023     61.684
 0810310545-6    AGUERO RIQUELME CATALINA ANDRE     19907708-2     720   5   012  3991770-K        5    10/2023-10/2023     82.012
 0810310555-3    CONTRERAS FLORES YENIFER ANDRE     18824643-5     720   5   012  3752633-9        4    10/2023-10/2023     82.012
 0810310558-8    FERNANDEZ ELGUETA PAULA DANIEL     19335950-7     720   5   012  3874361-9        3    10/2023-10/2023     61.684
 0810310561-8    GALLARDO CIFUENTES OLGA DEL PI     12993298-8     720   1   303  4399757-2        3    10/2023-10/2023     60.984
 0810310563-4    FIERRO MEZA CARMEN CLAUDIA         13507561-2     720   5   012  3807795-3        3    10/2023-10/2023     61.684
 0810310582-0    QUILODRAN CRUZ MICHELLE MAKARE     18420034-1     720   5   012  4264554-0        3    10/2023-10/2023     61.684
 0810310586-3    CHEA REBOLLEDO ALIN STEFANIA       19088651-4     720   5   012  4059468-K        3    10/2023-10/2023     61.684
 0810310587-1    GONZALEZ CARRASCO VERANIELA BE     18241571-5     720   5   012  3844623-1        4    10/2023-10/2023     82.012
 0810310588-K    MERINO MELLADO MARISOL ELIZABE     18108258-5     720   5   012  3964845-8        3    10/2023-10/2023     61.684
 0810310591-K    BARRAZA GODOY VALENTINA MONTSE     19598771-8     720   5   012  3632190-3        4    10/2023-10/2023     82.012
 0810310597-9    NUNEZ GODOY NANCY EVELYN           15945455-K     720   5   012  4201827-9        3    10/2023-10/2023     61.684
 0810310612-6    MONTOYA RODRIGUEZ HADONAY ORLA     15945042-2     720   5   012  4019304-9        4    10/2023-10/2023     82.012
 0810310614-2    ONATE LOPEZ BRENDA JOSELYN         17207083-3     720   5   012  4076435-6        3    10/2023-10/2023     61.684
 0810310615-0    SEPULVEDA SALAZAR YASNA MARICE     16156326-9     720   5   012  4308216-7        6    10/2023-10/2023     82.012
 0810310623-1    JAQUE FLORES KAREN ANDREA          16515174-7     720   5   012  4012692-9        3    10/2023-10/2023     61.684
 0810310630-4    JIMENEZ SALGADO LASCARIN NINOS     17208041-3     720   5   012  3895976-K        3    10/2023-10/2023     61.684
 0810310639-8    ALARCON MELLA GRACIELA CATALIN     18813152-2     720   5   012  3993608-9        3    10/2023-10/2023     61.684
 0810310644-4    QUIROZ VARGAS JAVIERA ANDREA       16910018-7     720   5   012  3676735-9        3    10/2023-10/2023     61.684
 0810310645-2    GONZALEZ FERNANDEZ IDA GREGORI     13626786-8     720   5   012  4125336-3        3    10/2023-10/2023     61.684
 0810310646-0    CISTERNAS MONTECINOS VANESSA E     15518964-9     720   5   012  4060749-8        3    10/2023-10/2023     61.684
 0810310652-5    CARTES OPAZO PRISCILA NATHALIE     17898384-9     720   5   012  3649717-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810310656-8    NOVOA LAGOS VERENA ESTEFANIA       18107860-K     720   5   012  4029016-8        4    10/2023-10/2023     82.012
 0810310681-9    STUARDO CACERES CAROLINE GENES     19597437-3     720   5   012  4242225-8        3    10/2023-10/2023     61.684
 0810310701-7    SANTANA OLIVARES SOLEDAD ALEJA     18817128-1     720   5   012  4227166-7        3    10/2023-10/2023     61.684
 0810310726-2    SALGADO PEREZ NELLYDA SOLEDAD      17214872-7     720   5   012  4218939-1        3    10/2023-10/2023     61.684
 0810310743-2    MUNOZ REYES KIMBERLYN ANDREA       20730786-6     720   5   012  3984287-4        3    10/2023-10/2023     61.684
 0810310744-0    BUSTOS ZARATE ANGELA ELISA         15615883-6     720   5   012  3704201-3        4    10/2023-10/2023     82.012
 0810310753-K    GUTIERREZ RIQUELME PRISCILA SO     17208209-2     720   5   012  3855564-2        3    10/2023-10/2023     61.684
 0810310754-8    PINCHEIRA MATUS SUSAN IRIS         16515357-K     720   5   012  4142036-7        5    10/2023-10/2023     61.684
 0810310774-2    CHAVEZ SEGUEL DANITZA ANDREA       19511931-7     720   5   012  3705795-9        4    10/2023-10/2023     82.012
 0810310780-7    FUENTES URIBE MARIA IGNACIA        17899743-2     720   5   012  3787162-1        3    10/2023-10/2023     61.684
 0810310783-1    FERREIRA BRAVO MARIBEL VALESKA     15854515-2     720   5   012  3784574-4        3    10/2023-10/2023     61.684
 0810310796-3    NEGRETE SANHUEZA VALERIA ALEJA     16009220-3     720   5   012  4074032-5        4    10/2023-10/2023     82.012
 0810310800-5    CUEVAS MUNOZ KAREN ELIZABETH       15945271-9     720   5   012  4066701-6        3    10/2023-10/2023     61.684
 0810310806-4    RIBERA MORALES DANIELA ALEJAND     16853014-5     720   5   012  4206836-5        3    10/2023-10/2023     61.684
 0810310819-6    VEGA CAMILLA CONSTANZA ZAIDA       16328723-4     720   5   012  4245124-K        3    10/2023-10/2023     61.684
 0810310824-2    SAEZ GAETE MARIA EUGENIA           13603740-4     720   5   012  4214073-2        3    10/2023-10/2023     61.684
 0810310825-0    GONZALEZ TORRES JESENIA SOLEDA     18107784-0     720   5   012  3850036-8        3    10/2023-10/2023     61.684
 0810310830-7    MONTECINO HUENUL PAMELA ALEJAN     20020139-6     720   5   012  4018953-K        4    10/2023-10/2023     61.684
 0810310840-4    SOTO GOURDET LILIAN YANET          13509388-2     720   5   012  4239749-0        3    10/2023-10/2023     61.684
 0810310857-9    PASTEN ALARCON YASNA PAOLA         11446914-9     720   5   012  4086433-4        4    10/2023-10/2023     82.012
 0810310875-7    RIFFO ALARCON CLAUDIA EDUVIGES     15648689-2     720   5   012  4153231-9        3    10/2023-10/2023     61.684
 0810310880-3    NAVARRETE ALVAREZ PRISCILA DEL     16514547-K     720   5   012  4024649-5        4    10/2023-10/2023     82.012
 0810310888-9    CARDENAS MARTINEZ JIHARE JARED     19123204-6     720   5   012  3646594-8        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810310892-7    TOLEDO ALVEAL MYRIAM VIVIANA       13972422-4     720   5   012  4272996-5        3    10/2023-10/2023     61.684
 0810310901-K    QUEVEDO GUTIERREZ CAROLA DEL C     15612523-7     720   5   012  4103287-1        3    10/2023-10/2023     61.684
 0810310909-5    TORO PINO BETSABE ALEJANDRA        19122126-5     720   5   012  4274822-6        3    10/2023-10/2023     61.684
 0810310919-2    CASTILLO ACOSTA YESENIA ELIZAB     16513654-3     720   5   012  3734867-8        3    10/2023-10/2023     61.684
 0810310938-9    MEDEL RIVERA ANDREA ESTER          15176632-3     720   5   012  3959626-1        3    10/2023-10/2023     61.684
 0810310940-0    MARTINEZ CONCHA NICOLE ARACELY     19908106-3     720   5   012  4014916-3        3    10/2023-10/2023     61.684
 0810310947-8    SEPULVEDA SANTOS ANGELA TAMARA     18404269-K     720   5   012  4232792-1        3    10/2023-10/2023     61.684
 0810310948-6    CHAVEZ RIVAS JENIFFER ALEJANDR     20194148-2     720   5   012  3656459-8        3    10/2023-10/2023     61.684
 0810310982-6    OBREQUE BUSTOS XIMENA ANGELICA     19512762-K     720   5   012  4031023-1        3    10/2023-10/2023     61.684
 0810310986-9    LUENGO CABEZAS KATHERINE ALEJA     18419713-8     720   5   012  3933111-K        3    10/2023-10/2023     61.684
 0810310987-7    VIDAL OLIVA DEBORA ANDREA          17204934-6     720   5   012  4046824-2        3    10/2023-10/2023     61.684
 0810310988-5    CABRERA HINOJOSA FABIOLA ANDRE     16763691-8     720   5   012  3641343-3        3    10/2023-10/2023     61.684
 0810311003-4    SEPULVEDA PACHECO ESTEFANNY AL     17503378-5     720   5   012  3988587-5        3    10/2023-10/2023     61.684
 0810311008-5    MELLADO JIMENEZ KARINA ALEJAND     18108639-4     720   5   012  3962125-8        3    10/2023-10/2023     61.684
 0810311013-1    RAMIREZ FUENTES XENIA ISABEL       16513766-3     720   5   012  4146684-7        3    10/2023-10/2023     61.684
 0810311014-K    MALDONADO ROCHA KAREN VALERIA      16037759-3     720   1   303  4399778-5        3    10/2023-10/2023     60.984
 0810311015-8    KLEIN AGUAYO ARACELI UNISES        14211607-3     720   5   012  3825619-K        5    10/2023-10/2023    102.340
 0810311016-6    SALINAS ARANGUIZ GENESIS EDWIN     18309282-0     720   5   012  3988259-0        3    10/2023-10/2023     61.684
 0810311017-4    COFRE CASTILLO INGRID CAROLINA     16294730-3     720   5   012  3658319-3        3    10/2023-10/2023     61.684
 0810311028-K    GUTIERREZ SOTO SOLANGE ANDREA      19119052-1     720   5   012  3823195-2        3    10/2023-10/2023     61.684
 0810311042-5    CAMPOS ALVAREZ MAIRA DEYANIRA      17460863-6     720   5   012  3723349-8        3    10/2023-10/2023     61.684
 0810311050-6    SALDIAS RUIZ NATALIA MACARENA      16759955-9     720   1   303  4399844-7        5    10/2023-10/2023     60.984
 0810311051-4    VALLEJOS GARCES GERALDIN KIARA     19594656-6     720   5   012  4320635-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810311054-9    RIQUELME CONTRERAS ANGELICA MA     15222910-0     720   5   012  4207323-7        2    10/2023-10/2023     61.684
 0810311075-1    MEJIA TOFINO DIANA PATRICIA        24521912-1     720   5   012  4016107-4        4    10/2023-10/2023     82.012
 0810311085-9    MORA VALDEBENITO MACARENA DEL      14577080-7     720   5   012  3974392-2        3    10/2023-10/2023     61.684
 0810311116-2    YANEZ GLAUSSER GLORIA ALEJANDR     17570203-2     720   5   012  4362641-8        4    10/2023-10/2023     82.012
 0810311126-K    HERRERA CONTRERAS ESTER ALEJAN     18146278-7     720   5   012  3858539-8        3    10/2023-10/2023     61.684
 0810311127-8    ALARCON VALENZUELA ALEJANDRA V     21318727-9     720   5   012  3592421-3        3    10/2023-10/2023     61.684
 0810311129-4    FERNANDEZ ULLOA VERONICA ANDRE     13509225-8     720   5   012  3784447-0        3    10/2023-10/2023     61.684
 0810311140-5    ARCHIGUR ARANEDA JOSELYN ELIZA     19121445-5     720   5   012  3617831-0        3    10/2023-10/2023     61.684
 0810311143-K    CRUCES REYES ROMINA KATHERINE      17043680-6     720   5   012  3759798-8        3    10/2023-10/2023     61.684
 0810311177-4    IBANEZ ARAVENA INGRID SOLEDAD      14374013-7     720   5   012  3887446-2        3    10/2023-10/2023     61.684
 0810311183-9    VARELA RIVERA CAROLINA ELIZABE     18812614-6     720   5   012  4285394-1        3    10/2023-10/2023     61.684
 0810311188-K    MARTINEZ VERA ELISA VENECIA AN     16600789-5     720   5   012  4015361-6        3    10/2023-10/2023     61.684
 0810311189-8    AGUILERA SEPULVEDA JASNA NICOL     18419753-7     720   5   012  3588251-0        3    10/2023-10/2023     61.684
 0810311195-2    FUENTEALBA ULLOA CAMILA JAVIER     18111127-5     720   5   012  3786490-0        3    10/2023-10/2023     61.684
 0810311202-9    COSTA GARRIDO VALENTINA BELEN      17617535-4     720   5   012  3759292-7        3    10/2023-10/2023     61.684
 0810311204-5    LANDA DIAZ KAREN CECILIA           15612455-9     720   5   012  4177877-6        3    10/2023-10/2023     61.684
 0810311205-3    SALAZAR MONCADA PATRICIA ALEJA     16515102-K     720   5   012  4216986-2        3    10/2023-10/2023     61.684
 0810311242-8    REYES CAMPOS ROSA ESTER            13507365-2     720   5   012  4206309-6        3    10/2023-10/2023     61.684
 0810311245-2    SANHUEZA PARRA MACARENA SOLANG     16137268-4     720   5   012  4226485-7        3    10/2023-10/2023     61.684
 0810311251-7    CATRILELBUN AGUAYO PATRICIA AN     16284535-7     720   5   012  3653649-7        4    10/2023-10/2023     82.012
 0810311257-6    MUNOZ SEPULVEDA KIMBERLY TAVIT     19425533-0     720   5   012  3984886-4        2    10/2023-10/2023     61.684
 0810311262-2    CANTERGIANI CANTERGIANI DELICI     07053852-0     720   5   012  3645762-7        3    10/2023-10/2023     61.684
 0810311267-3    AVILA PINO TANIA ALEJANDRA         14212330-4     720   5   012  3628774-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810311288-6    ARAVENA PALMA PATRICIA ANDREA      17897576-5     720   5   012  3613354-6        5    10/2023-10/2023    102.340
 0810311290-8    HERRERA MUNOZ SABINA SOFIA         13625014-0     720   5   012  3881753-1        5    10/2023-10/2023    102.340
 0810311300-9    BOGEA CASTILLO ELIDES FERNANDA     16654983-3     720   5   012  3698166-0        3    10/2023-10/2023     61.684
 0810311304-1    TRONCOSO ARRIAGADA JUDITH DEL      16140293-1     720   5   012  3683043-3        4    10/2023-10/2023     82.012
 0810311313-0    SANHUEZA HENRIQUEZ NAYARETH CR     18111434-7     720   5   012  4226173-4        3    10/2023-10/2023     61.684
 0810311315-7    MUNOZ RIQUELME ANA MARIA           18108969-5     720   5   012  3984346-3        3    10/2023-10/2023     61.684
 0810311325-4    CEBALLOS VEGA ANDREA ELIZABETH     17640618-6     720   5   012  3654609-3        3    10/2023-10/2023     82.012
 0810311331-9    PARRA MORALES YOLANDA MERCEDES     12699316-1     720   5   012  4139507-9        3    10/2023-10/2023     61.684
 0810311342-4    BELMAR FICA PATRICIA SOLEDAD       13625050-7     720   5   012  3695450-7        3    10/2023-10/2023     61.684
 0810311366-1    FLORES DIAZ JOCELYN EDITH          16760238-K     720   5   012  3666429-0        3    10/2023-10/2023     61.684
 0810311372-6    REYES CARRASCO CAROLINA SOLANG     15671394-5     720   5   012  3795447-0        4    10/2023-10/2023    102.340
 0810311376-9    LAMPE FIGUEROA MARGARITA NICOL     18390064-1     720   5   012  4177856-3        3    10/2023-10/2023     61.684
 0810311390-4    MARDONES VARELA KAREN YESENIA      18387937-5     720   5   012  4014266-5        7    10/2023-10/2023     82.012
 0810311391-2    DIAZ CASTRO GLADYS JACQUELINE      13309131-9     720   5   012  3709920-1        2    10/2023-10/2023     61.684
 0810311409-9    FLORES HIDALGO DANIELA ALEJAND     19508512-9     720   5   012  3810560-4        3    10/2023-10/2023     61.684
 0810311422-6    MUNOZ RIVAS URZULA MORELIA ELI     15511942-K     720   5   012  3984372-2        3    10/2023-10/2023     61.684
 0810311438-2    CIFUENTES ULLOA JEANNETTE ANDR     17842490-4     720   5   012  3657744-4        3    10/2023-10/2023     61.684
 0810311445-5    RIQUELME VILLEGAS ONIDA VIVIAN     13603780-3     720   5   012  4155894-6        3    10/2023-10/2023     61.684
 0810311452-8    ERRAZURIZ PEREZ YESICA VIVIANA     13382905-9     720   5   012  3763816-1        4    10/2023-10/2023     82.012
 0810311456-0    AREVALO OYARCE CAROLA ANDREA       12299912-2     720   5   012  3619501-0        4    10/2023-10/2023     82.012
 0810311465-K    YANEZ GLAUSSER CRISTINA ELENA      16764032-K     720   5   012  4362640-K        3    10/2023-10/2023     61.684
 0810311476-5    MACHUCA VARELA STEFANNY LORETO     17541086-4     720   5   012  3947017-9        3    10/2023-10/2023     61.684
 0810311477-3    HENRIQUEZ RIOS VERONICA ALEJAN     16512934-2     720   5   012  3877465-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5539
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810311489-7    SAN MARTIN VERDUGO CLAUDINA AL     14579728-4     720   5   012  3988317-1        6    10/2023-10/2023     82.012
 0810311501-K    ESCOBAR MANOSALVA ROSA SOLEDAD     17899443-3     720   5   012  3799284-4        3    10/2023-10/2023     61.684
 0810311511-7    ARAVENA MUNOZ CAROL JAZMIN         17571242-9     720   5   012  3613234-5        3    10/2023-10/2023     61.684
 0810311514-1    SALAZAR MONTERO LISBETH DANIEL     16152798-K     720   5   012  3988202-7        3    10/2023-10/2023     61.684
 0810311517-6    TORRES CARTE ANGELA SOLEDAD        14592911-3     720   5   012  4046051-9        3    10/2023-10/2023     61.684
 0810311518-4    VERGARA TOBAR NATALIA VALENTIN     18144776-1     720   5   012  4046791-2        3    10/2023-10/2023     61.684
 0810311526-5    MATAMALA LEPE CAROLINA ANDREA      17569977-5     720   5   012  3957861-1        4    10/2023-10/2023     82.012
 0810311533-8    RIVERA YANEZ MACARENA ANDREA       18418652-7     720   5   012  3987626-4        3    10/2023-10/2023     61.684
 0810311551-6    MELLA LINCOPI SOLANGE SCARLET      19089760-5     720   5   012  4016357-3        3    10/2023-10/2023     61.684
 0810311554-0    RODRIGUEZ RIOS JACCELINE ALICI     15614881-4     720   5   012  4161769-1        4    10/2023-10/2023     82.012
 0810311557-5    CANCINO RODRIGUEZ PAOLA ANDREA     15852947-5     720   5   012  3725653-6        4    10/2023-10/2023     82.012
 0810311558-3    NUNEZ CASTRO VICTORIA LISSELOT     18110069-9     720   5   012  4074703-6        3    10/2023-10/2023     61.684
 0810311567-2    FAUNDEZ RIQUELME GENESIS DANIE     20194640-9     720   5   012  3783938-8        3    10/2023-10/2023     61.684
 0810311588-5    URIBE OVALLE KAREM MILIBET         15589433-4     720   5   012  4282467-4        3    10/2023-10/2023     61.684
 0810311603-2    ROMERO MARTINEZ MONICA LORENA      17614384-3     720   5   012  4211194-5        3    10/2023-10/2023     61.684
 0810311605-9    RISSETTI PINCHEIRA MARIA BEATR     14064628-8     720   5   012  4155972-1        4    10/2023-10/2023     82.012
 0810311609-1    HERNANDEZ VARGAS KAMILA VALENT     20261134-6     720   5   012  3858357-3        3    10/2023-10/2023     61.684
 0810311625-3    SANHUEZA GALLEGOS RAQUEL ANDRE     15220061-7     720   5   012  4226114-9        3    10/2023-10/2023     61.684
 0810311677-6    GRANDON CID NICOLE ANDREA          17897175-1     720   5   012  3821595-7        3    10/2023-10/2023     61.684
 0810311684-9    VIDAL SEPULVEDA NINOSKA LILIBE     16761687-9     720   5   012  4358922-9        3    10/2023-10/2023     61.684
 0810311691-1    URRUTIA FUENTES PAMELA ANDREA      14908566-1     720   5   012  4283517-K        3    10/2023-10/2023     61.684
 0810311702-0    ALVARADO CANALES PATRICIA ANDR     17226087-K     720   5   012  3598709-6        3    10/2023-10/2023     61.684
 0810311707-1    MACHUCA ALVEAL ANGELICA DAMIAN     17570825-1     720   5   012  4012892-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810311711-K    SABANDO BURGOS TAMARA CRISTINA     15853470-3     720   5   012  4213672-7        3    10/2023-10/2023     61.684
 0810311749-7    GARCES GONZALEZ CINDY LISSETTE     17896658-8     720   5   012  3817339-1        3    10/2023-10/2023     61.684
 0810311755-1    NEIRA CHAVEZ PATRICIA ESTER        14059157-2     720   5   012  4074108-9        3    10/2023-10/2023     61.684
 0810311759-4    TOLEDO VILLAGRA CARLA DANIELA      19835992-0     720   5   012  4273847-6        3    10/2023-10/2023     61.684
 0810311765-9    SOTO MOLINA FABIOLA VANESSA        11239546-6     720   5   012  4311705-K        3    10/2023-10/2023     61.684
 0810311776-4    MUNOZ CARVAJAL WENDY ALEJANDRA     15590573-5     720   5   012  4021627-8        3    10/2023-10/2023     61.684
 0810311778-0    CID MOLINA JACQUELINE LORENA       12703811-2     720   5   012  3746654-9        3    10/2023-10/2023     61.684
 0810311801-9    FELIU BRITO MARIA ANGELICA         13603773-0     720   5   012  3783973-6        2    10/2023-10/2023     61.684
 0810311816-7    GONZALEZ CARRASCO CAROLINA SOL     15592271-0     720   5   012  3844599-5        3    10/2023-10/2023     61.684
 0810311825-6    CONTRERAS CANALES MARIBEL SOLE     15179186-7     720   5   012  3752007-1        3    10/2023-10/2023     61.684
 0810311827-2    MONTECINOS ROSALES VANESSA CAR     15614023-6     720   5   012  4019061-9        3    10/2023-10/2023     61.684
 0810311830-2    ELGUETA SAEZ MARIANELA ESTEFAN     17843770-4     720   5   012  3763597-9        3    10/2023-10/2023     61.684
 0810311832-9    MORAGA EPULEF REINA ANA ANDREA     19177024-2     720   5   012  3672637-7        3    10/2023-10/2023     61.684
 0810311835-3    RIVERA SILVA MARIA JOSE            15185369-2     720   5   012  4294630-3        3    10/2023-10/2023     61.684
 0810311845-0    JIMENEZ VALDES POLET CAROLINA      19906460-6     720   5   012  3669458-0        3    10/2023-10/2023     61.684
 0810311847-7    CONTRERAS QUIJADA VERONICA DEL     17395151-5     720   5   012  3660574-K        3    10/2023-10/2023     61.684
 0810311853-1    GARCES FAUNDEZ ANGELINA DEL CA     15185175-4     720   5   012  3817332-4        3    10/2023-10/2023     61.684
 0810311857-4    INOSTROZA JIMENEZ JENNIFER NAT     16008993-8     720   5   012  4136200-6        1    10/2023-10/2023     61.684
 0810311886-8    FAUNDEZ DE LA JARA ROMANET MAC     17044006-4     720   5   012  3665852-5        3    10/2023-10/2023     61.684
 0810311889-2    ESPINOZA RUIZ MARCIA JEANNETTE     15613174-1     720   5   012  3765246-6        3    10/2023-10/2023     61.684
 0810311906-6    BETANZO SAAVEDRA PAULINA ESTEF     17041422-5     720   5   012  4008936-5        3    10/2023-10/2023     61.684
 0810311913-9    VALLEJOS REYES JESENIA DEL CAR     16515765-6     720   5   012  4320829-2        4    10/2023-10/2023     82.012
 0810311924-4    HIDALGO FLORES MARCELA IBET        16329635-7     720   5   012  3859103-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810311927-9    MARTINEZ OVIEDO NAYARET MAKARE     16760976-7     720   5   012  4188356-1        3    10/2023-10/2023     61.684
 0810311934-1    CONCHA SCHNEIDEWIND CAROLA WAL     14209336-7     720   5   012  3659337-7        3    10/2023-10/2023     61.684
 0810311944-9    TAGUADO CAMACHO MARIA ALEJANDR     25702457-1     720   5   012  4343203-6        3    10/2023-10/2023     61.684
 0810311961-9    MERINO ARELLANO FRANCISCA ALEX     18108030-2     720   5   012  4192013-0        3    10/2023-10/2023     61.684
 0810311967-8    ZUNIGA MAYORGA MACARENA DEL CA     15181831-5     720   5   012  4368872-3        3    10/2023-10/2023     61.684
 0810311979-1    DELGADO ZUNIGA SILVANA CAROLIN     13796723-5     720   5   012  4067955-3        3    10/2023-10/2023     61.684
 0810311981-3    ALTAMIRANO OSSANDON CAROLINA S     19107443-2     720   5   012  3995480-K        3    10/2023-10/2023     61.684
 0810311993-7    ASTETE ABARZUA DAISY ESTEFANIA     16812113-K     720   5   012  3625140-9        3    10/2023-10/2023     61.684
 0810312009-9    PEREZ PRADENAS ANDREA ANGELICA     17182747-7     720   5   012  4259845-3        3    10/2023-10/2023     61.684
 0810312014-5    SANCHEZ ROMERO TAMARA ANDREA       19909121-2     720   5   012  4304436-2        3    10/2023-10/2023     61.684
 0810312036-6    WALSH HUENTEO MARINA DE LAS ME     14488488-4     720   5   012  4340617-5        3    10/2023-10/2023     61.684
 0810312041-2    VARELA AVILA KATHERINE PATRICI     17842226-K     720   5   012  4321459-4        3    10/2023-10/2023     61.684
 0810312043-9    SANHUEZA SALAZAR EVELYN SOLANG     14209432-0     720   5   012  4226635-3        3    10/2023-10/2023     61.684
 0810312044-7    RUBILAR PUENTES PEDRO ANTONIO      14210479-2     720   5   012  4168981-1        3    10/2023-10/2023     61.684
 0810312056-0    ZAMBRANO NAVARRETE JESSICA DEL     15699405-7     720   5   012  4364713-K        4    10/2023-10/2023     82.012
 0810312061-7    DOMINGUEZ LLANCALEO YESSICA YA     20439310-9     720   5   012  3780914-4        3    10/2023-10/2023     61.684
 0810312070-6    TORRES BRITO MACARENA EDITH        17206204-0     720   5   012  4275715-2        3    10/2023-10/2023     61.684
 0810312078-1    CARRILLO RIFO YAZMIN ALEJANDRA     19509738-0     720   5   012  4053581-0        3    10/2023-10/2023     61.684
 0810312079-K    VILLANUEVA ALVARADO YULEIDY VA     27029879-6     720   5   012  4360269-1        3    10/2023-10/2023     61.684
 0810312082-K    PRADENAS MONCADA NELLY SCARLET     15590802-5     720   5   012  4263378-K        3    10/2023-10/2023     61.684
 0810312083-8    MENDOZA CAMPOS MARIA ELENA         15899098-9     720   5   012  3963735-9        5    10/2023-10/2023     61.684
 0810312091-9    ARRIAGADA PARRA JOHANNA VALERI     16328581-9     720   5   012  3623382-6        5    10/2023-10/2023    102.340
 0810312092-7    ARRIAZA PEREIRA PAULINA CONSTA     15176583-1     720   5   012  3623809-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810312096-K    LILLO MANQUEL JESSICA VALESKA      15592986-3     720   1   303  4399773-4        4    10/2023-10/2023     81.312
 0810312097-8    CONCHA CIFUENTES MARIA SOLEDAD     13139447-0     720   5   012  3750505-6        3    10/2023-10/2023     61.684
 0810312106-0    SANDOVAL RIVAS NOEMI SARAI         20611955-1     720   5   012  4225285-9        3    10/2023-10/2023     61.684
 0810312114-1    VALENZUELA SAAVEDRA ANDREA ALE     17892245-9     720   5   012  4351513-6        3    10/2023-10/2023     61.684
 0810312127-3    ISLA NEIRA KATHERINNE VANESSA      17041265-6     720   5   012  4136606-0        3    10/2023-10/2023     61.684
 0810312139-7    MORALES HUICHAQUEO CLAUDIA ELI     15184389-1     720   5   012  3975958-6        4    10/2023-10/2023     82.012
 0810312149-4    RIQUELME PENA JENIFEER ANDREA      15943941-0     720   5   012  4293524-7        3    10/2023-10/2023     61.684
 0810312150-8    VENEGAS VENEGAS CAROLINNE NAYA     16036866-7     720   5   012  4356618-0        3    10/2023-10/2023     61.684
 0810312152-4    CONTRERAS SIDE JASNA JAZMIN        18107283-0     720   5   012  4063428-2        3    10/2023-10/2023     61.684
 0810312164-8    CONTRERAS GONZALEZ JISLAINE CA     13956121-K     720   5   012  3752775-0        3    10/2023-10/2023     61.684
 0810312180-K    CARTES FIGUEROA EVELYN CATHERI     12692481-K     720   5   012  3733142-2        3    10/2023-10/2023     61.684
 0810312183-4    YANEZ BETANCOUR MONICA ANDREA      15177100-9     720   5   012  4362329-K        4    10/2023-10/2023     82.012
 0810312191-5    ONATE CASTILLO PAMELA ANDREA       13955849-9     720   5   012  4251266-4        3    10/2023-10/2023     61.684
 0810312207-5    CAMPOS SAGREDO CATALINA ANDREA     17541938-1     720   5   012  3724321-3        4    10/2023-10/2023     82.012
 0810312209-1    PEREZ MANCILLA YASNA YOSELIN       17192591-6     720   5   012  4092217-2        3    10/2023-10/2023     61.684
 0810312217-2    SANCHEZ BUSTOS CAROLINA ANDREA     12922742-7     720   5   012  4221898-7        3    10/2023-10/2023     61.684
 0810312219-9    JARA MORALES ELIZABETH DAMARIS     16759953-2     720   5   012  4174893-1        4    10/2023-10/2023     82.012
 0810312221-0    RUIZ REYES DARLING ANDREA          18415422-6     720   5   012  4170165-K        4    10/2023-10/2023     82.012
 0810312224-5    CID ORELLANA LESLIE ANDREA         19012694-3     720   5   012  3746689-1        3    10/2023-10/2023     61.684
 0810312230-K    REYES NUNEZ JORGE RODRIGO          13104909-9     720   5   012  4292161-0        3    10/2023-10/2023     61.684
 0810312242-3    MELIS RETAMAL PATRICIA ANDREA      14062969-3     720   5   012  3961478-2        3    10/2023-10/2023     61.684
 0810312243-1    ACUNA CARTES NANCY VIVIANA         15159534-0     720   1   303  4399710-6        3    10/2023-10/2023     60.984
 0810312244-K    SPIELMANN VILLAGRAN DAYSIE MAG     16283197-6     720   5   012  4242042-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810312254-7    MARQUEZ PACHECO ANITA PAULINA      14511824-7     720   1   303  4399833-1        3    10/2023-10/2023     60.984
 0810312264-4    VEGA ALVAREZ SUSANA PAOLA          15181105-1     720   5   012  4326329-3        3    10/2023-10/2023     61.684
 0810312266-0    JARA VILLA SILVANA DEL CARMEN      12978076-2     720   5   012  3893577-1        3    10/2023-10/2023     61.684
 0810312271-7    MORALES ORTIZ JOHANNA LEONOR       14064751-9     720   5   012  3976538-1        3    10/2023-10/2023     61.684
 0810312272-5    VARELA VARELA GIRLEMA MARGARIT     13801425-8     720   5   012  4321651-1        3    10/2023-10/2023     61.684
 0810312293-8    INOSTROZA ALARCON ALEJANDRA FR     19334101-2     720   5   012  3889229-0        3    10/2023-10/2023     61.684
 0810312301-2    VILLARROEL GONZALEZ CAMILA FER     17071148-3     720   5   012  4360643-3        3    10/2023-10/2023     61.684
 0810312305-5    LAGAZZI SOTO CARLA ANGELICA        17206369-1     720   5   012  4177350-2        3    10/2023-10/2023     61.684
 0810312307-1    MUNOZ CUEVAS VICTORIA BELEN        16763289-0     720   5   012  3903582-0        3    10/2023-10/2023     61.684
 0810312308-K    CID MONTANARES URSULA LORETO       13956863-K     720   5   012  3746660-3        3    10/2023-10/2023     61.684
 0810312310-1    CUEVAS SOTO KIMBERLYN SCARLETT     16178716-7     720   5   012  3761491-2        3    10/2023-10/2023     61.684
 0810312311-K    CARTES CAMPOS MARIA IGNACIA        19578585-6     720   5   012  3872053-8        3    10/2023-10/2023     61.684
 0810312312-8    MEDEL MEDINA SANDRA DANIELA        16010954-8     720   5   012  3959580-K        3    10/2023-10/2023     61.684
 0810312318-7    RINGELE AMIGO ELADIA HERMINDA      14030077-2     720   5   012  4292811-9        4    10/2023-10/2023     82.012
 0810312325-K    SEPULVEDA SANCHEZ ANDREA DEL C     16738128-6     720   5   012  3910804-6        4    10/2023-10/2023     82.012
 0810312329-2    PARRA SALAZAR LISSETTE VERONIC     16138945-5     720   5   012  4257093-1        3    10/2023-10/2023     61.684
 0810312335-7    VERGARA PRADENA VERONICA MARIA     15854993-K     720   5   012  4358120-1        3    10/2023-10/2023     61.684
 0810312343-8    TORRES PEREZ KAREN ANDREA          13623118-9     720   5   012  4346340-3        3    10/2023-10/2023     61.684
 0810312344-6    CONTRERAS RIOS NATHALIE SOLEDA     16152358-5     720   5   012  3753888-4        3    10/2023-10/2023     61.684
 0810312350-0    REYES PAREDES CARLA DEL CARMEN     17208289-0     720   5   012  3907624-1        3    10/2023-10/2023     61.684
 0810312356-K    GARRIDO MORENO ANGELICA ANDREA     13956498-7     720   5   012  3875257-K        3    10/2023-10/2023     61.684
 0810312357-8    GUTIERREZ GATICA RUTH NAYARETH     17574446-0     720   5   012  3854625-2        4    10/2023-10/2023     82.012
 0810312358-6    PAREDES BELMAR CARLA FRANCISCA     18108987-3     720   5   012  4083991-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810312364-0    BASTIAS URRUTIA SILVIA DEBORA      13954664-4     720   5   012  3870833-3        3    10/2023-10/2023     61.684
 0810312366-7    BELMAR OSSES CAROLINA ANGELICA     15852500-3     720   5   012  3870896-1        3    10/2023-10/2023     61.684
 0810312374-8    ABURTO FUENTEALBA DARLING SOLE     18109241-6     720   5   012  3579955-9        3    10/2023-10/2023     61.684
 0810312379-9    ULLOA FERNANDEZ HERMINIA DEL C     15181628-2     720   5   012  4281034-7        3    10/2023-10/2023     61.684
 0810312381-0    INOSTROZA CONEJEROS CARMEN GLO     14064720-9     720   5   012  3889406-4        4    10/2023-10/2023     82.012
 0810312383-7    QUINTANA CHANDIA ELIZABETH NIC     20018801-2     720   5   012  4105215-5        3    10/2023-10/2023     61.684
 0810312384-5    VALENZUELA MARIN FRANCISCA DEL     16768122-0     720   5   012  4351195-5        3    10/2023-10/2023     61.684
 0810312385-3    DIAZ CIFUENTES VALERIA CHARLOT     17042595-2     720   5   012  3873647-7        3    10/2023-10/2023     61.684
 0810312389-6    MARIN FUENTES CINTHYA PALOMA       19907238-2     720   5   012  3953639-0        3    10/2023-10/2023     61.684
 0810312396-9    MARTINEZ MUNOZ JOHANA YANINA       18807388-3     720   5   012  4188278-6        3    10/2023-10/2023     61.684
 0810312416-7    PALMA MEDEL NANCY CAROLINA         13509735-7     720   5   012  4082212-7        3    10/2023-10/2023     61.684
 0810312419-1    MELO SALGADO MACARENA SOLEDAD      16329856-2     720   5   012  3962463-K        5    10/2023-10/2023     82.012
 0810312434-5    PANTOJA APABLAZA CAROLINA VALE     16761370-5     720   5   012  4255995-4        3    10/2023-10/2023     61.684
 0810312469-8    VENEGAS ESPINOSA TANIA DEL CAR     18681470-3     720   5   012  3685811-7        3    10/2023-10/2023     61.684
 0810312473-6    SOTO QUITO DENISSE ANDREA          16910554-5     720   5   012  3681839-5        4    10/2023-10/2023     82.012
 0810312474-4    FUENTES BARRERA GENOVEVA DEL P     17345683-2     720   5   012  4117770-5        3    10/2023-10/2023     61.684
 0810312476-0    RIFFO ARRIAGADA ZULEMA ROSALBA     15220833-2     720   5   012  4292628-0        3    10/2023-10/2023     61.684
 0810312483-3    AMAZA SOTO DIANA SCARLETT          16513151-7     720   5   012  3603692-3        4    10/2023-10/2023     82.012
 0810312507-4    LINCUNIR HERNANDEZ FLORA DE LO     15421783-5     720   5   012  3926540-0        3    10/2023-10/2023     61.684
 0810312522-8    HERNANDEZ TAGUADO MARIA EUGENI     27018373-5     720   5   012  3880331-K        3    10/2023-10/2023     61.684
 0810312528-7    CERNA SOTO BARBARA SAMANTA         16759995-8     720   5   012  3742847-7        3    10/2023-10/2023     61.684
 0810312539-2    QUIJADA AGUILERA CARLA ANDREA      18107609-7     720   5   012  4104270-2        4    10/2023-10/2023     61.684
 0810312556-2    POBLETE MUNOZ BERNARDITA ANTON     16845170-9     720   5   012  4099962-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810312565-1    HERNANDEZ MUNOZ PAOLA DEL CARM     13622104-3     720   5   012  3879662-3        4    10/2023-10/2023     82.012
 0810312568-6    GONZALEZ CERDA MARIA JOVITA AL     17343964-4     720   5   012  3844859-5        5    10/2023-10/2023     61.684
 0810312575-9    JARA CARRASCO CECILIA ALEJANDR     13799763-0     720   5   012  3892099-5        3    10/2023-10/2023     61.684
 0810312581-3    BROWN CASTRO PATRICIA ALEJANDR     14121787-9     720   5   012  3701158-4        3    10/2023-10/2023     60.984
 0810312589-9    CONTRERAS MOYA ASCHLY CATALINA     18073527-5     720   5   012  3753368-8        3    10/2023-10/2023     61.684
 0810312596-1    TAPIA CONTRERAS ROSA ESTER         13510590-2     720   5   012  4243422-1        3    10/2023-10/2023     61.684
 0810312604-6    MORALES ALARCON HESTERMANIA JO     15184856-7     720   5   012  3975009-0        3    10/2023-10/2023     61.684
 0810312609-7    MORALES JARA DANIELA MARIA ROM     16395871-6     720   5   012  3975982-9        4    10/2023-10/2023     82.012
 0810312613-5    ARIAS INZUNZA ALICIA XIMENA        13952918-9     720   5   012  3620383-8        3    10/2023-10/2023     61.684
 0810312617-8    MUNOZ NEIRA LEANDRA ELIZABETH      21424256-7     720   5   012  3983506-1        3    10/2023-10/2023     61.684
 0810312628-3    SARZOSA ARANEDA SONIA ANDREA       12696014-K     720   1   303  4399848-K        3    10/2023-10/2023     60.984
 0810312632-1    ESPINOZA LOYOLA ELIZABETH MIRE     16138465-8     720   5   012  3801816-7        3    10/2023-10/2023     61.684
 0810312633-K    FIERRO GUTIERREZ CARMEN LORETO     14211151-9     720   5   012  3807752-K        3    10/2023-10/2023     61.684
 0810312634-8    QUIJADA CACERES LORENA ANDREA      15183254-7     720   5   012  4104294-K        3    10/2023-10/2023     82.012
 0810312635-6    AMSTEIN OSORIO YOHANNA VANESSA     18067077-7     720   5   012  3604360-1        3    10/2023-10/2023     61.684
 0810312639-9    MAGALLANES CABEZAS LISETTE YVO     17223085-7     720   1   303  4399777-7        3    10/2023-10/2023     60.984
 0810312642-9    ZARATE FIGUEROA FLOR JEANETTE      12120907-1     720   1   303  4399883-8        3    10/2023-10/2023     60.984
 0810312648-8    ADRIAN GIUSTI EDMEE MILAGROS       25646618-K     720   5   012  3583629-2        3    10/2023-10/2023     61.684
 0810312649-6    CARRASCO MUNOZ YANIER JAZMIN       18070724-7     720   5   012  3731036-0        3    10/2023-10/2023     61.684
 0810312651-8    RIFFO ANGULO BEATRIZ DEL PILAR     13846732-5     720   5   012  4153237-8        3    10/2023-10/2023     61.684
 0810312653-4    PEDREROS TAPIA CINDY BELEN         19510765-3     720   5   012  4087901-3        3    10/2023-10/2023     61.684
 0810312654-2    VELOZO ROCHA LESLIE MACARENA       15592362-8     720   5   012  4329573-K        3    10/2023-10/2023     61.684
 0810312656-9    CUADRA SEGURA ROXANA PILAR         12128139-2     720   5   012  3760412-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810312664-K    SEPULVEDA VARGAS JEANNETTE DEL     18107725-5     720   5   012  4233193-7        5    10/2023-10/2023    102.340
 0810312666-6    FERNANDEZ ZAMORA MARCELA PAZ       16339450-2     720   5   012  3807022-3        4    10/2023-10/2023     82.012
 0810312669-0    FUENTEALBA PARRA MONICA MARIA      13376444-5     720   5   012  3813243-1        3    10/2023-10/2023     61.684
 0810312670-4    JIMENEZ RIQUELME PAOLA ANDREA      13624308-K     720   5   012  3895906-9        3    10/2023-10/2023     61.684
 0810312676-3    CONTRERAS SOLIS LEONOR DEL CAR     17898410-1     720   5   012  3754206-7        3    10/2023-10/2023     61.684
 0810312681-K    SILVESTRE SANDOVAL ANGELA GABR     18437577-K     720   5   012  4237090-8        4    10/2023-10/2023     82.012
 0810312684-4    RIFFO SANZANA CAMILA FRANCISCA     17899319-4     720   5   012  4153469-9        3    10/2023-10/2023     61.684
 0810312686-0    GARCIA SALAZAR ELIANA ISABEL       17573281-0     720   1   303  4399758-0        3    10/2023-10/2023     60.984
 0810312694-1    PAINE CANUPAN CECILIA ELENA        17450262-5     720   5   012  4080948-1        3    10/2023-10/2023     61.684
 0810312698-4    MONSALVES PARRA RAMON LEOPOLDO     04625100-8     720   5   012  3971748-4        2    10/2023-10/2023     61.684
 0810312706-9    REYES RIVAS MELANIE ANDREA         18816752-7     720   5   012  4152566-5        3    10/2023-10/2023     61.684
 0810312709-3    PINO ALVAREZ MARINA DEL CARMEN     15221356-5     720   5   012  4095893-2        3    10/2023-10/2023     61.684
 0810312710-7    HERNANDEZ INOSTROZA KARINA SOL     15221055-8     720   5   012  3879295-4        3    10/2023-10/2023     61.684
 0810312720-4    CASTRO DEL PINO VALESKA NICOLE     16897756-5     720   5   012  3737704-K        3    10/2023-10/2023     61.684
 0810312724-7    HURTADO HURTADO GRACIELA EMILI     15648585-3     720   5   012  3886955-8        3    10/2023-10/2023     61.684
 0810312729-8    MORA MEZA GIOVANNA VALESKA         15615442-3     720   5   012  3974040-0        5    10/2023-10/2023    102.340
 0810312730-1    FLORES GARCES CONSTANZA BELEN      20982397-7     720   5   012  3810397-0        3    10/2023-10/2023     61.684
 0810312763-8    FERNANDEZ AEDO JIMENA ANDREA       14392097-6     720   5   012  3805387-6        3    10/2023-10/2023     61.684
 0810312765-4    CUEVAS CARRASCO JESENIA ANDREA     18106373-4     720   5   012  3760973-0        3    10/2023-10/2023     61.684
 0810312769-7    RIQUELME RETAMAL CLARISA CECIL     15183930-4     720   5   012  4155499-1        3    10/2023-10/2023     61.684
 0810312779-4    LIZAMA ARAYA FABIOLA VALESKA       16512836-2     720   5   012  3926832-9        3    10/2023-10/2023     61.684
 0810312780-8    CARVAJAL MANOSALVA VIVIANA MIN     17571553-3     720   5   012  3733846-K        3    10/2023-10/2023     61.684
 0810312791-3    MARCHANT HIDALGO IRIS JADRANKA     17438623-4     720   5   012  3952298-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5547
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810312798-0    BELLO LUENGO KATHERINE NICOLE      16768605-2     720   5   012  3695291-1        3    10/2023-10/2023     61.684
 0810312805-7    MUNOZ MUNOZ MABEL ANDREA           18414538-3     720   5   012  3983271-2        4    10/2023-10/2023     82.012
 0810312807-3    ROJAS ALARCON VICTOR MANUEL        14403693-K     720   5   012  4162569-4        3    10/2023-10/2023     61.684
 0810312808-1    ALVAREZ SCHLUSSLER MARIEANNE S     12006991-8     720   5   012  3602414-3        3    10/2023-10/2023     61.684
 0810312813-8    DAROCH HERRERA FRESIA NATALIE      16651280-8     720   5   012  3774355-0        3    10/2023-10/2023     61.684
 0810312825-1    CID ARANEDA IRIS ANGELICA          12526047-0     720   5   012  3746379-5        3    10/2023-10/2023     61.684
 0810312833-2    RIQUELME BARRIGA CAMILA ANDREA     17574682-K     720   5   012  4154553-4        3    10/2023-10/2023     61.684
 0810312843-K    LANDA VALLEJOS MARIEL CATALINA     16140777-1     720   5   012  3919593-3        3    10/2023-10/2023     61.684
 0810312847-2    MORALES ROSALES MARISOL JESSIC     17570187-7     720   5   012  3976936-0        3    10/2023-10/2023     61.684
 0810312849-9    MIRANDA CERECEDA MARIA TERESA      11913239-8     720   5   012  3967649-4        3    10/2023-10/2023     61.684
 0810312851-0    SEGUEL QUEZADA YARITZA LISBETT     18070249-0     720   5   012  4229938-3        3    10/2023-10/2023     61.684
 0810312853-7    MUNOZ SEPULVEDA PAMELA ANDREA      16320701-K     720   5   012  3984903-8        3    10/2023-10/2023     61.684
 0810312859-6    VEGA CANOLES JOSELYN ANDREA        17395606-1     720   5   012  4326487-7        3    10/2023-10/2023     61.684
 0810312861-8    AVENDANO CHEUQUEL AUDOLIA AURO     11905881-3     720   5   012  3627643-6        3    10/2023-10/2023     61.684
 0810312867-7    IBANEZ ORTEGA IRIS ANDREA          16138597-2     720   5   012  3887685-6        3    10/2023-10/2023     61.684
 0810312868-5    GONZALEZ PEREZ LIRNA MARLENE       16515318-9     720   5   012  3848582-2        4    10/2023-10/2023     82.012
 0810312880-4    FUENTES GONZALEZ VIVIANA ANDRE     15808768-5     720   5   012  3814339-5        3    10/2023-10/2023     61.684
 0810312885-5    ALMENDRA HERMOSILLA BARBARA GU     18108833-8     720   5   012  3596846-6        4    10/2023-10/2023     82.012
 0810312889-8    VILLAGRAN MANRIQUEZ SILVIA DEL     12389383-2     720   5   012  4336726-9        3    10/2023-10/2023     61.684
 0810312894-4    TAPIA SANZANA CAROLINA ALEJAND     15185290-4     720   5   012  4270799-6        3    10/2023-10/2023     61.684
 0810312902-9    LAGOS MUNOZ MARTA ROSA             11085285-1     720   5   012  3919054-0        3    10/2023-10/2023     61.684
 0810312903-7    SEPULVEDA HERNANDEZ VITALIA NI     18067086-6     720   5   012  4231533-8        4    10/2023-10/2023     82.012
 0810312911-8    MACAYA SEPULVEDA DIONISIA ANDR     15220223-7     720   5   012  3946774-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5548
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810312914-2    RODRIGUEZ BENIMELIS CINTHYA AL     15613663-8     720   5   012  4160322-4        4    10/2023-10/2023     82.012
 0810312917-7    ACUNA ROBLES CLAUDIA IVONNE        13724096-3     720   5   012  3582910-5        3    10/2023-10/2023     61.684
 0810312918-5    ITURRIETA BERRIOS NICOLE ASHLE     17093088-6     720   5   012  3891246-1        3    10/2023-10/2023     61.684
 0810312920-7    MACAYA SEPULVEDA ANGELICA MARI     16139691-5     720   5   012  3946773-9        3    10/2023-10/2023     61.684
 0810312926-6    ANCALAO CHANQUEO DENISSE DEL R     19387246-8     720   5   012  3604754-2        3    10/2023-10/2023     61.684
 0810312935-5    AGURTO URRA JOCELYN CATALINA       18096395-2     720   5   012  3589391-1        3    10/2023-10/2023     61.684
 0810312938-K    PALMA TORRES KARLA ALEJANDRA       18414150-7     720   5   012  4082532-0        3    10/2023-10/2023     61.684
 0810312939-8    ZAPATA CERDA KATHERINE SOLEDAD     17898528-0     720   5   012  4173703-4        3    10/2023-10/2023     61.684
 0810312941-K    VIVEROS URIBE ANGELY DANIELA       16766893-3     720   5   012  3687504-6        4    10/2023-10/2023     82.012
 0810312944-4    SILVA FIGUEROA GLORIA ESTER        15589759-7     720   5   012  3681320-2        3    10/2023-10/2023     61.684
 0810312947-9    DELGADO SEGUEL AMALIA VERONICA     14136310-7     720   5   012  3775898-1        4    10/2023-10/2023     82.012
 0810312950-9    VILLAGRA VILLAGRA CAMILA FRANC     18814147-1     720   5   012  3686933-K        3    10/2023-10/2023     61.684
 0810312951-7    ANTIFIL REYES ELSA SUSANA          14209961-6     720   5   012  3607139-7        3    10/2023-10/2023     61.684
 0810312956-8    SOBARZO CABEZAS HELMA LIDIA        12065357-1     720   5   012  4237266-8        3    10/2023-10/2023     60.984
 0810312958-4    VARGAS ANTIHUALA NATALIE DEL P     15960955-3     720   5   012  4321787-9        3    10/2023-10/2023     61.684
 0810312962-2    OPAZO RIFFO SCARLET FABIOLA        18388392-5     720   5   012  4035444-1        3    10/2023-10/2023     61.684
 0810312963-0    PEREIRA TAPIA JENNIFFER ANDREA     15185043-K     720   5   012  4090521-9        3    10/2023-10/2023     61.684
 0810312965-7    VEGA INOSTROZA JOHANNA ALEJAND     15471304-2     720   5   012  4326855-4        3    10/2023-10/2023     61.684
 0810312966-5    MELLA BURGOS ESTER ALEJANDRA       16760987-2     720   5   012  3961581-9        3    10/2023-10/2023     61.684
 0810312968-1    VERA CIFUENTES ALICIA DEL CARM     16760953-8     720   5   012  4330781-9        3    10/2023-10/2023     61.684
 0810312969-K    MOYA BUSTOS EVA SOLEDAD            16515962-4     720   5   012  3978964-7        3    10/2023-10/2023     61.684
 0810312970-3    SEGURA GARRIDO MARIA ISABEL        15520086-3     720   5   012  4230130-2        3    10/2023-10/2023     61.684
 0810312972-K    RAMIS SEPULVEDA VERONICA DEL C     12978246-3     720   5   012  4148081-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5549
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810312978-9    FLORES BUSTOS CLAUDIA ANDREA       16157761-8     720   5   012  3809797-0        3    10/2023-10/2023     61.684
 0810312980-0    GRANDON ROCA LINE EUGENIA          10885172-4     720   5   012  3851072-K        3    10/2023-10/2023     61.684
 0810312981-9    INOSTROZA BENAVIDES ROXANA VAL     15615737-6     720   5   012  3889305-K        4    10/2023-10/2023     82.012
 0810312984-3    CEBALLOS PARRA BERENISE NATALY     17223279-5     720   5   012  3741447-6        4    10/2023-10/2023     82.012
 0810312985-1    RAMIREZ RAMIREZ VALESKA VICTOR     17572136-3     720   5   012  4147527-7        3    10/2023-10/2023     61.684
 0810313010-8    PARADA REYES JANETT ANDREA         19109251-1     720   5   012  4083361-7        3    10/2023-10/2023     61.684
 0810313019-1    CUEVAS DELGADO NICOLE ANAISS       20196617-5     720   5   012  3761070-4        3    10/2023-10/2023     61.684
 0810313020-5    BARRIENTOS RIFO CECILIA ELIZAB     15968680-9     720   1   303  4399724-6        4    10/2023-10/2023     81.312
 0810313021-3    SANDOVAL TORRES MARIA JOSE         17756943-7     720   5   012  4225580-7        3    10/2023-10/2023     61.684
 0810313022-1    VIVES FUENTES MARCELA ALEJANDR     17473743-6     720   5   012  4340512-8        4    10/2023-10/2023     82.012
 0810313024-8    MARDONES CARRASCO KATHERINNE A     17396288-6     720   5   012  3952589-5        3    10/2023-10/2023     61.684
 0810313027-2    ARAYA VERGARA MADELEINE ELIANA     18416488-4     720   5   012  3617184-7        3    10/2023-10/2023     61.684
 0810313032-9    REXACH NAVARRETE MARIA MAGDALE     14211239-6     720   5   012  4150836-1        3    10/2023-10/2023     61.684
 0810313037-K    GUZMAN CIFUENTES KATHERINE JES     18816336-K     720   5   012  3856303-3        3    10/2023-10/2023     61.684
 0810313038-8    CID VILLARROEL TAMARA ALEJANDR     19596416-5     720   5   012  3746857-6        3    10/2023-10/2023     61.684
 0810313055-8    VENEGAS RAMIREZ LORENA YASMINA     12763788-1     720   5   012  4330184-5        3    10/2023-10/2023     61.684
 0810313061-2    MUNOZ VEGA SORAYA NINOSKA          14059117-3     720   5   012  3985456-2        2    10/2023-10/2023     61.684
 0810313099-K    GUAJARDO FUENTEALBA MICAY          14559547-9     720   5   012  3851478-4        3    10/2023-10/2023     61.684
 0810313100-7    HUAIQUIPAN PAINE LUCIA INES        15204353-8     720   5   012  3884187-4        4    10/2023-10/2023     82.012
 0810313104-K    CONTRERAS GONZALEZ ROSA CRISTI     16143060-9     720   5   012  3752803-K        3    10/2023-10/2023     61.684
 0810313106-6    SAEZ VALENZUELA JACQUELINE AND     17395546-4     720   5   012  4170928-6        3    10/2023-10/2023     61.684
 0810313121-K    BELLO CORONADO LORENA ESTER        12017911-K     720   5   012  3695256-3        4    10/2023-10/2023     82.012
 0810313126-0    CARRILLO VALLEJOS MAURICIO IVA     13383081-2     720   5   012  3732709-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5550
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810313131-7    MAURERIA GUTIERREZ MARGARITA I     15177038-K     720   5   012  3959121-9        3    10/2023-10/2023     61.684
 0810313132-5    VERA RUBILAR KARINA ANGELICA       15184691-2     720   5   012  4331547-1        3    10/2023-10/2023     61.684
 0810313134-1    FLORES ESTRADA VIVIANA ALEJAND     15221409-K     720   5   012  3810177-3        4    10/2023-10/2023     82.012
 0810313137-6    CANDIA ARRAU KAREN NATALIE         16137221-8     720   5   012  3725750-8        3    10/2023-10/2023     61.684
 0810313139-2    QUIJADA REYES PATRICIA DEL CAR     16286755-5     720   5   012  4104390-3        3    10/2023-10/2023     61.684
 0810313143-0    AGUAYO ALCAIDE CLAUDIA ALEJAND     17147914-2     720   5   012  3584232-2        3    10/2023-10/2023     61.684
 0810313145-7    MORALES ALARCON CHERITS KAROLI     17207233-K     720   5   012  3975005-8        3    10/2023-10/2023     61.684
 0810313146-5    ESPINOZA LEIVA JARITZA ALEJAND     17396199-5     720   5   012  3801768-3        3    10/2023-10/2023     61.684
 0810313151-1    FERNANDEZ ELGUETA NICOLE ALEJA     18414945-1     720   5   012  3805814-2        3    10/2023-10/2023     61.684
 0810313152-K    LAGOS SANHUEZA MARIA JOSE          18420054-6     720   5   012  3919272-1        3    10/2023-10/2023     61.684
 0810313164-3    GONZALEZ RODRIGUEZ JULIZA ISID     20833329-1     720   5   012  3849194-6        3    10/2023-10/2023     61.684
 0810313174-0    ARROYO HUAIQUICHE JASNA JEANNE     12697860-K     720   5   012  3624038-5        3    10/2023-10/2023     61.684
 0810313175-9    JARA GARRIDO SONIA OCTAVIA         12976541-0     720   5   012  3892446-K        3    10/2023-10/2023     61.684
 0810313183-K    FIGUEROA SANHUEZA PAULINA ANDR     15953114-7     720   5   012  3809094-1        3    10/2023-10/2023     61.684
 0810313187-2    SEPULVEDA CRUZAT GLORIA ELIANA     16763338-2     720   5   012  4231057-3        3    10/2023-10/2023     61.684
 0810313190-2    GUTIERREZ LEIVA ALEJANDRA ABIG     17896439-9     720   5   012  3854936-7        5    10/2023-10/2023     61.684
 0810313206-2    PEZO CUEVAS KATHIA ANABEL          12299020-6     720   5   012  3675793-0        3    10/2023-10/2023     61.684
 0810313211-9    FONSECA QUIROGA JESSICA PAOLA      13954249-5     720   5   012  3812003-4        4    10/2023-10/2023     82.012
 0810313213-5    ROLDAN DONOSO PRISCILLA ANDREA     14165092-0     720   5   012  3678954-9        3    10/2023-10/2023     61.684
 0810313214-3    MUNOZ TORO NINOSKA ANDREA          14374537-6     720   5   012  3673379-9        3    10/2023-10/2023     61.684
 0810313216-K    VILLOUTA CONTRERAS MAKARENA AN     15177135-1     720   5   012  3687407-4        3    10/2023-10/2023     61.684
 0810313219-4    VASQUEZ LAVIN CLAUDIA ANDREA       15615560-8     720   5   012  3685068-K        3    10/2023-10/2023     61.684
 0810313220-8    HENRIQUEZ ALARCON CYNTHIA ARAC     15617376-2     720   5   012  3668088-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5551
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810313222-4    LUCK ARAYA KATERINA TATIANA        16195782-8     720   5   012  3670555-8        3    10/2023-10/2023     61.684
 0810313223-2    ZAPATA CERDA JASNA HAYDEE          16515629-3     720   5   012  3914813-7        3    10/2023-10/2023     61.684
 0810313224-0    MONSALVE VALDES PAMELA ELIZABE     16599010-2     720   5   012  3672422-6        4    10/2023-10/2023     82.012
 0810313227-5    LAGOS SANHUEZA BEATRIZ MARIANA     17042239-2     720   5   012  3669660-5        4    10/2023-10/2023     82.012
 0810313228-3    CONCHA VILLARROEL JOCELYN CATH     17569994-5     720   5   012  3750953-1        4    10/2023-10/2023     82.012
 0810313233-K    VILLAGRAN GILIBERTO FRANCISCA      18416651-8     720   5   012  3686943-7        3    10/2023-10/2023     61.684
 0810313234-8    JARA MUNOZ ARASELY DAISY           18531230-5     720   5   012  3669304-5        3    10/2023-10/2023     61.684
 0810313241-0    MENDOZA JARA MARIA FERNANDA        19335946-9     720   5   012  3671881-1        3    10/2023-10/2023     61.684
 0810313261-5    ARRIAGADA PONCE MARIA ANACELY      13140235-K     720   5   012  3623431-8        3    10/2023-10/2023     61.684
 0810313263-1    CASANOVA CARTES LISSELOTT MARJ     14208820-7     720   5   012  3734349-8        3    10/2023-10/2023     61.684
 0810313264-K    GONZALEZ GUTIERREZ MARIA JOSE      15184640-8     720   5   012  3846509-0        3    10/2023-10/2023     61.684
 0810313265-8    LOPEZ SALGADO PAOLA ANDREA         15614404-5     720   5   012  3931533-5        3    10/2023-10/2023     61.684
 0810313267-4    QUEZADA QUEZADA BEATRIZ FERNAN     15945183-6     720   5   012  4103897-7        3    10/2023-10/2023     61.684
 0810313268-2    JARA GUTIERREZ KAREN BEATRIZ       15945821-0     720   5   012  3892501-6        3    10/2023-10/2023     61.684
 0810313269-0    SEPULVEDA PINO GRACIELA KAREN      15972563-4     720   5   012  4232349-7        3    10/2023-10/2023     61.684
 0810313271-2    CASTRO JARA ELSA HAYDEE            16140595-7     720   5   012  3738112-8        3    10/2023-10/2023     61.684
 0810313272-0    TAPIA OVALLE IVONNE ANDREA         16155059-0     720   5   012  4270440-7        3    10/2023-10/2023     61.684
 0810313275-5    RIVERA PAREDES LISSETTE ELENA      16513036-7     720   5   012  4157737-1        3    10/2023-10/2023     61.684
 0810313278-K    CAIGUAN MARTINEZ CAROLINA ANDR     16761035-8     720   5   012  3721370-5        3    10/2023-10/2023     61.684
 0810313280-1    NEIRA BARRIENTOS YESSENIA ROMA     17222315-K     720   5   012  4027259-3        3    10/2023-10/2023     61.684
 0810313282-8    MARDONES MATAMALA DANIELA STEP     17396013-1     720   5   012  3952751-0        3    10/2023-10/2023     61.684
 0810313283-6    VIZCARRA AGUILAR TANIA KARINA      17396796-9     720   5   012  3687514-3        4    10/2023-10/2023     82.012
 0810313284-4    MERINO ESPINOZA MELISA NAYARET     17538337-9     720   5   012  3964789-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5552
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810313286-0    SOTO ALVAREZ KATHERINE ALEJAND     17572256-4     720   5   012  4238656-1        4    10/2023-10/2023     82.012
 0810313288-7    OSSES PARRA DANIELA ARLETI         17896231-0     720   5   012  4040918-1        3    10/2023-10/2023     61.684
 0810313295-K    CASTRO FIGUEROA GISELOT MARILY     18409756-7     720   5   012  3737822-4        3    10/2023-10/2023     61.684
 0810313298-4    PUAS MUNOZ ESTEFANIA NICOLE        19120169-8     720   5   012  4102333-3        3    10/2023-10/2023     61.684
 0810313300-K    SOTO MACHUCA CONSTANZA MICHELL     19335231-6     720   5   012  4240098-K        3    10/2023-10/2023     61.684
 0810313304-2    OPAZO CONTRERAS CONSTANZA NICO     19600310-K     720   5   012  4035255-4        3    10/2023-10/2023     61.684
 0810313316-6    MURILLO ROJAS MARIA DE LOS ANG     26951939-8     720   5   012  3985851-7        3    10/2023-10/2023     61.684
 0810313324-7    URRIAGA GUTIERREZ PAOLA YEANNE     12382063-0     720   5   012  4283312-6        3    10/2023-10/2023     61.684
 0810313330-1    BRITO PARDO LIDIA ESTER            15220879-0     720   5   012  3701051-0        3    10/2023-10/2023     61.684
 0810313331-K    NOVOA PULIDO CARLA MARIOLY         15223636-0     720   5   012  4029088-5        3    10/2023-10/2023     61.684
 0810313333-6    CARDENAS PENRROZ CAMILA LILIAN     16762837-0     720   5   012  3728228-6        3    10/2023-10/2023     61.684
 0810313334-4    VENEGAS FUENTES FRANCISCA ANDR     17155842-5     720   1   303  4399868-4        3    10/2023-10/2023     60.984
 0810313335-2    CARTES RIQUELME DEBORA ETHEL       17534356-3     720   5   012  3733256-9        3    10/2023-10/2023     61.684
 0810313336-0    REBOLLEDO BELLO PATRICIA ALEJA     17749781-9     720   5   012  4149121-3        3    10/2023-10/2023     61.684
 0810313337-9    LUEIZA LUENGO PAOLA ANDREA         18405653-4     720   5   012  3933075-K        3    10/2023-10/2023     61.684
 0810313338-7    CERDA MARTINEZ CAMILA CONSTANZ     18411529-8     720   5   012  3742362-9        3    10/2023-10/2023     61.684
 0810313340-9    CORTEZ ACEVEDO ELIANA ISABEL       18441688-3     720   5   012  3758820-2        4    10/2023-10/2023     82.012
 0810313342-5    GODOY MUNOZ PRISCILA VICTORIA      19088691-3     720   5   012  3841077-6        3    10/2023-10/2023     61.684
 0810313355-7    SEPULVEDA HERNANDEZ YERALIN MI     21086934-4     720   5   012  4231534-6        3    10/2023-10/2023     61.684
 0810313360-3    GONZALEZ VILLANUEVA LIDIA DEL      13132483-9     720   5   012  4127670-3        3    10/2023-10/2023     61.684
 0810313362-K    CIFUENTES GALLARDO ELSA AURORA     13725019-5     720   5   012  4060311-5        3    10/2023-10/2023     61.684
 0810313363-8    CEA ECHEVERRIA SANDRA PAOLA        14273315-3     720   5   012  4057462-K        3    10/2023-10/2023     61.684
 0810313364-6    SILVA TAPIA JOHANA LORENA          15184770-6     720   5   012  4310037-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5553
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810313365-4    HIDALGO MONTOYA CAROLINA DEL C     15185110-K     720   5   012  4133464-9        3    10/2023-10/2023     61.684
 0810313366-2    GIRAUD TRONCOSO DENISSE LORETO     16141248-1     720   5   012  4122957-8        4    10/2023-10/2023     82.012
 0810313367-0    MUNOZ OLMEDO GISELLE MARION        16232985-5     720   5   012  4200432-4        5    10/2023-10/2023    102.340
 0810313370-0    ULLOA LEIVA CHER ELIZABETH         17208246-7     720   5   012  4347897-4        3    10/2023-10/2023     61.684
 0810313373-5    ESCOBAR LORENS ESPERANZA ELIZE     17844718-1     720   5   012  4111150-K        5    10/2023-10/2023    102.340
 0810313375-1    VILLA PARADA NICOLE ANDREA         18107959-2     720   5   012  4359515-6        3    10/2023-10/2023     61.684
 0810313376-K    NAVARRO RIQUELME BARBARA ALEJA     18111209-3     720   5   012  4201640-3        4    10/2023-10/2023     82.012
 0810313378-6    VERA RAMIREZ JULIA NAYOMI          18414961-3     720   5   012  4357172-9        3    10/2023-10/2023     61.684
 0810313382-4    MARTINEZ HERRERA XIMENA PATRIC     18815511-1     720   5   012  4188064-3        3    10/2023-10/2023     61.684
 0810313383-2    LERMANDA MARTINEZ ANA ANDREA       19119145-5     720   5   012  4180082-8        3    10/2023-10/2023     61.684
 0810313384-0    JIMENEZ VALDES ANGELA EDITH        19123889-3     720   5   012  4176245-4        3    10/2023-10/2023     61.684
 0810313405-7    RIVERA MERINO EVA TATIANA          14061725-3     720   5   012  4294445-9        3    10/2023-10/2023     61.684
 0810313410-3    DELGADO HENRIQUEZ BRENDA ELOIS     16514891-6     720   5   012  4067793-3        3    10/2023-10/2023     61.684
 0810313411-1    ALVAREZ CARTES NATALY ANDREA       16684933-0     720   5   012  3996112-1        3    10/2023-10/2023     61.684
 0810313412-K    GALLEGOS SILVA SANDRA DAYAN        16762578-9     720   5   012  4120380-3        3    10/2023-10/2023     61.684
 0810313413-8    BADILLA GAJARDO ALEJANDRA PAZ      16769058-0     720   5   012  4004613-5        3    10/2023-10/2023     82.012
 0810313414-6    PEREZ CONTRERAS ROSA ESTER         17570925-8     720   5   012  4259141-6        3    10/2023-10/2023     61.684
 0810313437-5    FLORES CAMPOS PAMELA VICTORIA      12919544-4     720   5   012  4115993-6        3    10/2023-10/2023     61.684
 0810313440-5    ZAMBRANO FERREIRA GLORIA ANGEL     14066352-2     720   5   012  4364601-K        3    10/2023-10/2023     61.684
 0810313441-3    MARTINEZ GONZALEZ LORENA ALEJA     14352827-8     720   5   012  4188004-K        3    10/2023-10/2023     61.684
 0810313445-6    TRONCOSO QUEZADA DANIELA FRANC     16972809-7     720   5   012  4347335-2        3    10/2023-10/2023     61.684
 0810313465-0    MONTENEGRO BRIONES DANIELA ELE     21401208-1     720   5   012  4195368-3        3    10/2023-10/2023     61.684
 0810313471-5    NEIRA TRONCOSO CAROLINA ANDREA     13954166-9     720   5   012  4248330-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810313472-3    ACUNA PARRA ELIZABETH MARGOT       14064483-8     720   5   012  3991155-8        3    10/2023-10/2023     61.684
 0810313473-1    SAAVEDRA SAAVEDRA MARIA SOLEDA     14371855-7     720   5   012  4300833-1        5    10/2023-10/2023     61.684
 0810313474-K    ARAVENA LUENGO CRISTINA DEL TR     14440969-8     720   5   012  3999572-7        3    10/2023-10/2023     61.684
 0810313482-0    NAHUEL NOVOA JOHANA CAROLINA       16602820-5     720   5   012  4246593-3        3    10/2023-10/2023     61.684
 0810313483-9    ZAPATA HURTADO JUAN ESTEBAN        16761836-7     720   5   012  4366147-7        5    10/2023-10/2023     61.684
 0810313489-8    DIEZ ITURRA VALENTINA SOLANGE      18387036-K     720   5   012  4069942-2        4    10/2023-10/2023     82.012
 0810313492-8    VERA RIVAS CAMILA IGNACIA          18808639-K     720   5   012  4357191-5        3    10/2023-10/2023     61.684
 0810313494-4    SILVA APARICIO ANNAIS ALEXANDR     19121743-8     720   5   012  4308949-8        3    10/2023-10/2023     61.684
 0810313508-8    GARCES OPAZO CONSUELO BELEN        15185087-1     720   5   012  4121164-4        3    10/2023-10/2023     61.684
 0810313513-4    MONCADA GUTIERREZ NICOLE DENIS     17044013-7     720   5   012  4194512-5        3    10/2023-10/2023     61.684
 0810313514-2    OSSES MUNDACA YOLIMAR DEL CARM     17326754-1     720   5   012  4253721-7        3    10/2023-10/2023     61.684
 0810313518-5    SARRIA ROMAN GABRIELA FERNANDA     18403546-4     720   5   012  4045306-7        3    10/2023-10/2023     61.684
 0810313519-3    SEPULVEDA DIAZ ANDREA ISABEL       18413178-1     720   5   012  4045399-7        3    10/2023-10/2023     61.684
 0810313535-5    TAPIA MONSALVE JOSETTE PAOLA       12301789-7     720   5   012  4343692-9        3    10/2023-10/2023     61.684
 0810313538-K    CARRERA CABRERA BLANCA LUISA       13136633-7     720   5   012  4053334-6        3    10/2023-10/2023     61.684
 0810313539-8    HINOJOSA NEIRA XIMENA JACQUELI     13376550-6     720   5   012  4133666-8        3    10/2023-10/2023     61.684
 0810313540-1    GAVILAN SEPULVEDA PAOLA ANDREA     13603789-7     720   5   012  4122762-1        3    10/2023-10/2023     61.684
 0810313548-7    RIVAS SANCHEZ ANA MARIA            15164353-1     720   5   012  4294040-2        3    10/2023-10/2023     61.684
 0810313552-5    FIGUEROA GONZALEZ JESSICA IVAN     15223055-9     720   5   012  4115344-K        3    10/2023-10/2023     61.684
 0810313555-K    RETAMAL AVILA PAMELA IRENE         15616499-2     720   5   012  4291281-6        3    10/2023-10/2023     61.684
 0810313556-8    VILLEGAS RIVAS DENISSE MARGARI     15647659-5     720   5   012  4361154-2        3    10/2023-10/2023     61.684
 0810313557-6    MARINAN BRIONES JENNIFER EDILI     15965709-4     720   5   012  4187177-6        3    10/2023-10/2023     61.684
 0810313558-4    CONTRERAS MATAMALA KAREN ELENA     16137954-9     720   5   012  4062984-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810313559-2    AEDO NAVARRO KARLA DENISSE         16282355-8     720   5   012  3991491-3        4    10/2023-10/2023     82.012
 0810313560-6    FLORES ONATE CINDEL LEILA          16329699-3     720   5   012  4116541-3        4    10/2023-10/2023     82.012
 0810313561-4    GUTIERREZ CEBALLOS TAMARA ADRI     16515861-K     720   5   012  4129337-3        3    10/2023-10/2023     61.684
 0810313562-2    CORDOVA MARQUEZ CARLA NICOLE       16760117-0     720   5   012  4063938-1        3    10/2023-10/2023     61.684
 0810313564-9    SILVA MONSALVEZ PAULINA NATALI     16766891-7     720   5   012  4309566-8        3    10/2023-10/2023     61.684
 0810313565-7    HERRERA ORELLANA PAOLA ANAHIS      16884663-0     720   5   012  4132983-1        3    10/2023-10/2023     61.684
 0810313566-5    ESCOBAR TORRES LESLIE ALYSON       16896524-9     720   5   012  4111335-9        3    10/2023-10/2023     61.684
 0810313569-K    SAN MARTIN SALGADO VIANCA ISAB     17207086-8     720   5   012  4303664-5        3    10/2023-10/2023     61.684
 0810313570-3    SAN MARTIN SALGADO KATHIA ANDR     17570452-3     720   5   001  4303662-9        4    10/2023-10/2023     82.012
 0810313572-K    INZUNZA MENDOZA PATRICIA DANIE     17573972-6     720   5   012  4136410-6        3    10/2023-10/2023     61.684
 0810313573-8    VIELMA SILVA NICOLE DE LAS MER     17574207-7     720   5   012  4359120-7        3    10/2023-10/2023     61.684
 0810313575-4    CAAMANO RIVERA BARBARA ANDREA      17900152-7     720   5   012  4047170-7        4    10/2023-10/2023     82.012
 0810313577-0    FLORES ONATE CORIN ALEXIA          18069114-6     720   1   303  4399815-3        4    10/2023-10/2023     81.312
 0810313579-7    DELGADO BREVIS CAROLINA ANDREA     18412660-5     720   5   012  4067721-6        3    10/2023-10/2023     61.684
 0810313580-0    MATHEWS AVILES FRANCISCA DANIE     18416946-0     720   5   012  4188993-4        3    10/2023-10/2023     61.684
 0810313585-1    TORRES FIGUEROA DANIELA ELISA      19509813-1     720   5   012  4345947-3        3    10/2023-10/2023     61.684
 0810313586-K    MELLADO CONTRERAS PALOMA CAMIL     19509910-3     720   5   012  4190742-8        4    10/2023-10/2023     82.012
 0810313600-9    RODRIGUEZ PEROZA ASSABRANCA DE     26864702-3     720   5   012  4296218-K        3    10/2023-10/2023     61.684
 0810313601-7    MORAZZANI BELLERA CAROLINA ANG     27108016-6     720   5   012  4197655-1        3    10/2023-10/2023     61.684
 0810313611-4    DIAZ CARES TABITA ETELVINA         14213418-7     720   5   012  4068403-4        3    10/2023-10/2023     61.684
 0810313615-7    VALERIA ALVEAR MARIA JOSE          16152865-K     720   5   012  4351766-K        3    10/2023-10/2023     61.684
 0810313617-3    SANHUEZA MALDONADO GABRIELA NA     16566948-7     720   5   012  4305509-7        3    10/2023-10/2023     61.684
 0810313622-K    CAAMANO GONZALEZ DIANA ROMINA      17571123-6     720   5   012  4047158-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5556
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810313625-4    TORRES TORRES DANIELA ADRIANA      18068502-2     720   5   012  4346548-1        3    10/2023-10/2023     61.684
 0810313626-2    SANCHEZ SANDOVAL GABRIELA ANDR     18110400-7     720   5   012  4304495-8        3    10/2023-10/2023     61.684
 0810313627-0    HERNANDEZ VEGA CONSTANZA JAVIE     18419502-K     720   5   012  4132418-K        3    10/2023-10/2023     61.684
 0810313629-7    CONTRERAS HORMAZABAL YESENIA M     18806033-1     720   5   012  4062863-0        3    10/2023-10/2023     61.684
 0810313634-3    RIQUELME GAYTAN CAMILA STHEPHA     19595361-9     720   5   012  4293325-2        3    10/2023-10/2023     61.684
 0810313639-4    CARTES FONSECA ELIZABETH DEL C     20255234-K     720   5   012  4053831-3        3    10/2023-10/2023     61.684
 0810313647-5    MUNOZ GONZALEZ ANGELICA MARIA      13623725-K     720   1   303  4399838-2        4    10/2023-10/2023     81.312
 0810313648-3    VIVEROS VILLANUEVA CAROLINA EM     13952285-0     720   5   012  4361626-9        4    10/2023-10/2023     82.012
 0810313649-1    PEREIRA CARDENAS JOHANNA LETIC     14157431-0     720   5   012  4258620-K        3    10/2023-10/2023     61.684
 0810313653-K    RIQUELME ESPINOZA KAREN ANDREA     17207901-6     720   5   012  4293284-1        3    10/2023-10/2023     61.684
 0810313657-2    TRONCOSO ARRIAGADA CATHERINE Y     17896491-7     720   5   012  4347112-0        3    10/2023-10/2023     61.684
 0810313659-9    REBOLLEDO HERNANDEZ PAMELA FRA     18362044-4     720   5   012  4290933-5        3    10/2023-10/2023     61.684
 0810313663-7    MONCADA BURGOS DANGELA NINOSKA     19122147-8     720   5   012  4194496-K        3    10/2023-10/2023     61.684
 0810313675-0    CAZORLA CHIQUITO ARELYS DAMARY     26980350-9     720   5   012  4057407-7        3    10/2023-10/2023     61.684
 0810313682-3    ESTRADA SILVA LORENA ALEJANDRA     13603617-3     720   5   012  4113049-0        3    10/2023-10/2023     61.684
 0810313687-4    GONZALEZ LLEUFO PAMELA ALEJAND     15174469-9     720   5   012  4126009-2        3    10/2023-10/2023     61.684
 0810313689-0    VALENZUELA SILVA JESSICA EDITH     15614546-7     720   5   012  4351563-2        3    10/2023-10/2023     61.684
 0810313690-4    REBOLLEDO NOURDIN MARJORIE JOS     16139808-K     720   5   012  4290977-7        3    10/2023-10/2023     61.684
 0810313692-0    MORALES SALGADO ELIZABETH ANDR     16896538-9     720   5   012  4197425-7        3    10/2023-10/2023     61.684
 0810313693-9    CONTRERAS CASTILLO JOSELYN ALE     17042635-5     720   5   012  4062529-1        4    10/2023-10/2023     82.012
 0810313695-5    MARTINEZ SALAS ANGELA DEL PILA     17465817-K     720   5   012  4188551-3        3    10/2023-10/2023     61.684
 0810313696-3    RAMIREZ SANDOVAL CAROLINA DEL      17809852-7     720   5   012  4290246-2        3    10/2023-10/2023     61.684
 0810313698-K    ESCOBAR GRANDON FERNANDA ELIZA     17896890-4     720   5   012  4111095-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5557
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810313700-5    GARRIDO JARAMILLO LORENA SOLED     18144716-8     720   5   012  4122167-4        3    10/2023-10/2023     61.684
 0810313701-3    GARCIA MONTES CINTYA CAROLINA      18418639-K     720   5   012  4121619-0        3    10/2023-10/2023     61.684
 0810313714-5    SEGUEL SANHUEZA PAOLA ANDREA       13603778-1     720   5   012  3910520-9        5    10/2023-10/2023     82.012
 0810313718-8    PINO ARRIAGADA DANIELA MACKARE     15615988-3     720   5   012  3906378-6        3    10/2023-10/2023     61.684
 0810313719-6    AREVALO GALINDO LINDA JEHNE        15854018-5     720   5   012  3870143-6        3    10/2023-10/2023     61.684
 0810313720-K    PARRA PARRA DORIS SALOME DANIE     16010583-6     720   5   012  3905713-1        4    10/2023-10/2023     82.012
 0810313724-2    MACAYA HENRIQUEZ VALERIA JAZMI     17343573-8     720   5   012  3900210-8        3    10/2023-10/2023     61.684
 0810313725-0    SILVA BURGOS GRICELDA ELISABET     17454379-8     720   5   012  3910991-3        4    10/2023-10/2023     82.012
 0810313727-7    FLORES MUNOZ FRANCISCA NICOLE      17682136-1     720   5   012  3874629-4        4    10/2023-10/2023     82.012
 0810313731-5    PEREZ CONTRERAS MACARENA CHARL     18812986-2     720   5   012  3906100-7        3    10/2023-10/2023     61.684
 0810313735-8    ESPINOZA VALLEJOS FRANCIA DEYA     19336066-1     720   5   012  3874213-2        3    10/2023-10/2023     61.684
 0810313737-4    SALGADO VERA JENIFER ALEJANDRA     19907648-5     720   5   012  3909595-5        3    10/2023-10/2023     61.684
 0810313747-1    GONZALEZ SILVA MIRIAN JIMENA       11182507-6     720   5   012  4127292-9        3    10/2023-10/2023     61.684
 0810313751-K    ORIAS CARRASCO ELIZABETH ROXAN     14208354-K     720   5   012  4252212-0        3    10/2023-10/2023     61.684
 0810313752-8    ESPINOZA SAEZ MARGARET ELIZABE     14629821-4     720   5   012  4112579-9        3    10/2023-10/2023     61.684
 0810313753-6    INOSTROZA BREVIS CHARLOTH ANDR     15185173-8     720   5   012  4136108-5        3    10/2023-10/2023     61.684
 0810313754-4    LYON VALDEBENITO CAROLINA ANDR     15449328-K     720   5   012  4183937-6        3    10/2023-10/2023     61.684
 0810313758-7    DONOSO VENEGAS KARINA CECILIA      15721299-0     720   5   012  4070506-6        3    10/2023-10/2023     61.684
 0810313760-9    APABLAZA SOLIS DAMARI DANIXA       15945341-3     720   5   012  3998339-7        3    10/2023-10/2023     61.684
 0810313764-1    DE LA ROSA VALENZUELA LINDA KA     16515936-5     720   5   012  4067489-6        4    10/2023-10/2023     82.012
 0810313766-8    AGUAYO SANHUEZA KAREN ANGELICA     16760693-8     720   5   012  3991682-7        3    10/2023-10/2023     61.684
 0810313768-4    AGUAYO ALCAIDE FRANCISCA DENIS     16984411-9     720   5   012  3991568-5        4    10/2023-10/2023     82.012
 0810313770-6    GUTIERREZ LEIVA NICOLE ANDREA      17395860-9     720   5   012  4129652-6        3    10/2023-10/2023    230.636
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810313773-0    CUEVAS SAEZ MARCELA XIMENA         17844060-8     720   5   012  4066757-1        1    10/2023-10/2023    189.980
 0810313774-9    RODRIGUEZ ARANEDA NATALY NERY      18108114-7     720   5   012  4295558-2        3    10/2023-10/2023     61.684
 0810313775-7    OJEDA ARROYO JAZMIN YANIRA         18404758-6     720   5   012  4249898-K        1    10/2023-10/2023    173.152
 0810313777-3    PUELMA CALPAN MARIA ELENA          18476835-6     720   5   012  4263643-6        3    10/2023-10/2023     61.684
 0810313778-1    ALTAMIRANO LETELIER STEPHANIE      18813765-2     720   5   012  3995455-9        3    10/2023-10/2023     61.684
 0810313781-1    ESPINOZA MONTOYA MARGARITA INE     19122959-2     720   5   012  4112362-1        1    10/2023-10/2023    173.152
 0810313782-K    FUENTES VASQUEZ NICOLE ALEXAND     19332204-2     720   5   012  4118680-1        1    10/2023-10/2023    189.980
 0810313787-0    BARRA SEGURA DENISS ALEJANDRA      20257844-6     720   5   012  4005696-3        1    10/2023-10/2023    173.152
 0810313790-0    PILAR VERGARA CHRISLA MILLARAY     20981216-9     720   5   012  4260538-7        1    10/2023-10/2023    173.152
 0810313793-5    CISTERNA CHAVEZ EMELY MONTSERR     21685123-4     720   1   303  4399805-6        1    01/2023-10/2023    189.280
 0810503240-5    CONTRERAS SOLIS MILZA ELENA        15616559-K     720   5   012  3754207-5        3    10/2023-10/2023     61.684
 0810503710-5    JIMENEZ OPAZO DANIELA CAROL        18415983-K     720   5   012  3895784-8        3    10/2023-10/2023     61.684
 0810503918-3    HENRIQUEZ LAGOS GABRIELA EVELY     16138112-8     720   5   012  3790148-2        3    10/2023-10/2023     61.684
 0810503981-7    ESTRADA FIGUEROA INGRID CECILI     16157882-7     720   5   012  4012331-8        3    10/2023-10/2023     61.684
 0810504216-8    CARO INOSTROZA VALENTINA CONST     18106173-1     720   5   012  4052134-8        4    10/2023-10/2023     82.012
 0810504299-0    SILVA SEPULVEDA KATERINE DAYAN     18405182-6     720   5   012  4236529-7        3    10/2023-10/2023     61.684
 0810504576-0    CURTI VALENZUELA RUTH MARGARIT     11913406-4     720   1   303  4399806-4        3    10/2023-10/2023     60.984
 0810504792-5    OPORTUS OPORTUS KARIN VALESKA      18107816-2     720   5   012  4289170-3        3    10/2023-10/2023     82.012
 0810505357-7    ROMERO CABEZAS DARLING ALEJAND     17395709-2     720   5   012  4266030-2        4    10/2023-10/2023     82.012
 0810505485-9    VERGARA TOBAR CONSTANZA MACCAR     18816641-5     720   5   012  3941070-2        3    10/2023-10/2023     61.684
 0810505486-7    PINO SOTO LESLIE BELLA DENISSE     19062507-9     720   5   012  4261282-0        3    10/2023-10/2023     61.684
 0810505818-8    FERREIRA ARAVENA NAIRA ISBEL       18686407-7     720   5   012  3915895-7        3    10/2023-10/2023     61.684
 0810507118-4    BRAVO URREA INGRID SOLEDAD         13310453-4     720   5   012  3700189-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810709417-3    VALENZUELA RIVERA CECILIA ANDR     17845251-7     720   5   012  4319528-K        3    10/2023-10/2023     61.684
 0810710646-5    BURDILES VASQUEZ JESSENIA DE L     17641423-5     720   5   012  3638958-3        3    10/2023-10/2023     61.684
 0810805816-2    SALAZAR QUINTANA JOSELIN CARLA     16601210-4     720   5   012  3829545-4        4    10/2023-10/2023    102.340
 0810807009-K    PEREIRA SALGADO DANIELA ELIZAB     15519985-7     720   5   012  4090476-K        4    10/2023-10/2023     82.012
 0810808484-8    LOPEZ RIVERA MARIA INES            16514170-9     720   5   012  3717035-6        3    10/2023-10/2023     61.684
 0810808919-K    BARRA ZARATE KATHERIN PATRICIA     17458953-4     720   5   012  3690366-K        3    10/2023-10/2023     61.684
 0810814259-7    ANABALON ASTUDILLO JOCELYN AND     16515369-3     720   5   012  3604407-1        4    10/2023-10/2023     82.012
 0810905400-4    YANEZ BRAVO MARIA JOSE             16284870-4     720   5   012  4362339-7        3    10/2023-10/2023     61.684
 0811014915-9    RIFFO OLIVA ADRIANA SOLANGE        15181563-4     720   5   012  4153396-K        4    10/2023-10/2023     82.012
 0811020916-K    ISLA GUZMAN PAMELA NATALIE         16137681-7     720   1   303  4399820-K        4    10/2023-10/2023     81.312
 0811026622-8    ELGUETA HERRERA PAULA ALEXANDR     18500711-1     720   5   012  3664916-K        4    10/2023-10/2023     82.012
 0811027089-6    ALVEAL MANRIQUEZ PATRICIA SOLE     18390262-8     720   5   012  3602953-6        3    10/2023-10/2023     61.684
 0811027093-4    LLANCAFIL CONCHA KARLA VALESKA     15519564-9     720   5   012  3791899-7        4    10/2023-10/2023     82.012
 0811201481-1    GARCIA FICA NIDIA FABIOLA          13463923-7     720   5   012  3837109-6        4    10/2023-10/2023     82.012
 0811202348-9    MUNOZ VILLEGAS CAREN ELIZABETH     17221814-8     720   5   012  3985619-0        3    10/2023-10/2023     61.684
 0811204560-1    PRIETO ARAVENA MARCELA ANDREA      18386344-4     720   5   012  4204117-3        5    10/2023-10/2023    102.340
 0811205205-5    PEREZ BUSTOS JESSICA YESSENIA      18068696-7     720   5   012  4091043-3        4    10/2023-10/2023     82.012
 0811206706-0    AGUAYO NAVARRETE YARITZA ESTEF     18070025-0     720   5   012  3584569-0        3    10/2023-10/2023     61.684
 0811207043-6    ARANEDA SANHUEZA EVELIN ANDREA     16895638-K     720   5   012  3611331-6        3    10/2023-10/2023     61.684
 0811208672-3    CIFUENTES CABRERA MARIA JOSE V     19426075-K     720   5   012  3657446-1        3    10/2023-10/2023     61.684
 0811210406-3    ZUNIGA ESTRADA ALEXA CAMILA        21107405-1     720   5   012  4341883-1        3    10/2023-10/2023     61.684
 0811211172-8    QUILODRAN CID FABIOLA DEL ROSA     17222528-4     720   5   012  4104705-4        3    10/2023-10/2023     61.684
 0811211266-K    ARCAIDE CORTES YESENIA ESTEFAN     19203845-6     720   5   012  3617333-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820206359-5    HUAIQUIL INOSTROZA MARTA LOREN     15235298-0     720   5   012  3884039-8        3    10/2023-10/2023     61.684
 0820210000-8    CARVALLO MEDINA NAYARET MACARE     17165797-0     720   5   012  3734253-K        5    10/2023-10/2023     82.012
 0820605229-6    REYES ORDENES KAREN ROMINA         17607424-8     720   5   012  4152181-3        3    10/2023-10/2023     82.012
 0830122018-K    CONTRERAS ERICES PAULINA VALES     16982246-8     720   5   012  3660023-3        4    10/2023-10/2023     82.012
 0830138329-1    ROSIER  LUDNA                      26607462-K     720   5   012  3679192-6        3    10/2023-10/2023     61.684
 0830304545-8    GARCES RUIZ SANDRA IVON            16768088-7     720   5   012  3817380-4        3    10/2023-10/2023     61.684
 0830506368-2    ANACONA PINILLA PAOLA ANDREA       15176472-K     720   5   012  3604566-3        3    10/2023-10/2023     61.684
 0831306915-0    QUEZADA BARRIENTOS CECILIA LOR     18944935-6     720   5   012  4144497-5        3    10/2023-10/2023     61.684
 0840102445-0    VASQUEZ VASQUEZ NATALY JOSE        16342977-2     720   5   012  4325939-3        4    10/2023-10/2023     82.012
 0840123435-8    ULLOA CASTRO ELIZABETH GENOVEV     15756574-5     720   5   012  4280964-0        3    10/2023-10/2023     61.684
 0840203219-8    DOMINGUEZ ARROYO JENNIFER PAOL     17892202-5     720   5   012  4012284-2        4    10/2023-10/2023     82.012
 0840606914-2    FLORES VEGA NOEMI ESTER            16515838-5     720   5   012  3666613-7        3    10/2023-10/2023     61.684
 0840801600-3    VILLEGAS LANDAETA PILAR DEL CA     11771279-6     720   5   012  3796292-9        3    10/2023-10/2023     61.684
 0843204869-2    VALENZUELA SALAZAR JOSELYN ELI     15614669-2     720   5   012  4319638-3        3    10/2023-10/2023     61.684
 0843205430-7    TORRES CID MARIA TERESA            14630228-9     720   5   012  4275999-6        3    10/2023-10/2023     61.684
 0843300066-9    DURAN HERNANDEZ JANET DEL CARM     10927183-7     720   5   012  3782879-3        3    10/2023-10/2023     61.684
 0843300494-K    PEREZ QUINTEROS ELIZABETH SOLA     12919312-3     720   5   012  4342601-K        4    10/2023-10/2023     61.684
 0843300696-9    AVILA ALBORNOZ ALICIA DEL CARM     15854034-7     720   5   012  3628059-K        3    10/2023-10/2023     61.684
 0843300744-2    MARIN RIQUELME ORFELINA MARCEL     13799090-3     720   5   012  4071802-8        3    10/2023-10/2023     61.684
 0843300806-6    FLORES SEPULVEDA MAGALY DEL RO     11678816-0     720   5   012  3811540-5        3    10/2023-10/2023     61.684
 0843301145-8    INOSTROZA TAPIA ADRIANA DEL CA     13724926-K     720   5   012  3890002-1        3    10/2023-10/2023     61.684
 0843301214-4    FAUNDEZ DE LA JARA PRISCILLA R     14607273-9     720   5   012  3804931-3        3    10/2023-10/2023     61.684
 0843301257-8    RIQUELME FIGUEROA ANA AURORA       11681574-5     720   5   012  4207360-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0843301328-0    RODRIGUEZ OLIVA DANITZA ESTER      16287007-6     720   5   012  4161469-2        3    10/2023-10/2023     61.684
 0843301340-K    SALAS GONZALEZ LORENA VANESSA      10513719-2     720   5   012  4215711-2        5    10/2023-10/2023     61.684
 0843301373-6    DIAZ TORRES CAROLINA ELISSETH      14206812-5     720   5   012  3780112-7        3    10/2023-10/2023     61.684
 0843301401-5    GUTIERREZ AGUILERA MAREN LUZ       13603732-3     720   5   012  3853898-5        3    10/2023-10/2023     61.684
 0843301403-1    MERINO MOLINA NANCY DEL CARMEN     13799055-5     720   5   012  3964862-8        3    10/2023-10/2023     61.684
 0843301506-2    RODRIGUEZ VARAS LUZ PAMELA         13383043-K     720   5   012  4162272-5        4    10/2023-10/2023     82.012
 0843301699-9    AVILA DIAZ MARIA CRISTINA          13142409-4     720   5   012  3628327-0        3    10/2023-10/2023     61.684
 0843301740-5    BARRA VISTOSO CECILIA DEL PILA     12527559-1     720   5   012  3690361-9        3    10/2023-10/2023     61.684
 0843301760-K    BELMAR CAMPOS EVELYN VIVIANA       15613383-3     720   5   012  3695415-9        3    10/2023-10/2023     61.684
 0843301795-2    SARGES VALDEBENITO KAREN ARACE     15944445-7     720   5   012  4306617-K        5    10/2023-10/2023     61.684
 0843301873-8    MUNOZ NAVARRO ESTELIA DEL CARM     10957011-7     720   5   012  4137203-6        3    10/2023-10/2023     61.684
 0843301925-4    VISCARRA PARDO CLEMENTINA DEL      14064465-K     720   5   012  3687435-K        3    10/2023-10/2023     61.684
 0843301959-9    OPORTUS BURGOS NURIA URZULA        11913609-1     720   5   012  3674323-9        3    10/2023-10/2023     61.684
 0843301973-4    SILVA ACUNA HILDA DE LAS MERCE     11679691-0     720   5   012  4234213-0        2    10/2023-10/2023     61.684
 0843302080-5    ARRIAGADA SOTO ANA ROSA            14206369-7     720   5   012  3623604-3        3    10/2023-10/2023     61.684
 0843302093-7    BARRERA GONZALEZ JACQUELINE DE     12527221-5     720   5   012  3691175-1        3    10/2023-10/2023     61.684
 0843302114-3    JARA VALENZUELA MARCELA ANTONI     14212303-7     720   5   012  3893502-K        3    10/2023-10/2023     61.684
 0843302115-1    SEPULVEDA MONTERO ELIZABETH DE     13420906-2     720   5   012  4267423-0        3    10/2023-10/2023     61.684
 0843302134-8    PARRA CONTRERAS ANDREA VIVIANA     14375172-4     720   5   012  4202874-6        3    10/2023-10/2023     61.684
 0843302137-2    AGUAYO ASTETE BLANCA UBERLINDA     13799043-1     720   5   012  3584270-5        3    10/2023-10/2023     61.684
 0843302140-2    TORO GARRIDO PATRICIA ALEJANDR     15615660-4     720   5   012  4274490-5        3    10/2023-10/2023     61.684
 0843302148-8    MANOSALVA SANDOVAL ROMANET VAL     13156910-6     720   5   012  3950217-8        3    10/2023-10/2023     61.684
 0843302238-7    TORRES VENEGAS PRISCILA ANDREA     13309527-6     720   5   012  4244104-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0843302280-8    TAPIA ALBORNOZ MIREYA RUTH         12299649-2     720   5   012  4243390-K        4    10/2023-10/2023     82.012
 0843302326-K    TORRES GRANDON EDITH LORENA        17614513-7     720   5   012  4276503-1        7    10/2023-10/2023     82.012
 0843302336-7    GARCES VILLALOBOS DINA ESTER       15184931-8     720   5   012  3836645-9        3    10/2023-10/2023     61.684
 0843302364-2    OBREQUE CASTILLO KAREN NIDIA       14211801-7     720   5   012  4249693-6        3    10/2023-10/2023     61.684
 0843302396-0    MELLADO SOTO BERNARDA CARMEN       13310002-4     720   5   012  3935038-6        2    10/2023-10/2023     61.684
 0843302404-5    GUINEZ SILVA GISELA IRIS           15180204-4     720   5   012  4012524-8        4    10/2023-10/2023     82.012
 0843302439-8    SOTO BELLO JOHANNA ANGELICA        14321077-4     720   5   012  4238865-3        3    10/2023-10/2023     61.684
 0843302615-3    CARRASCO BARAHONA SILVANA ALEJ     13506875-6     720   5   012  4052406-1        3    10/2023-10/2023     61.684
 0843302622-6    ACUNA PINCHEIRA SUSANA MARIBEL     15220417-5     720   5   012  3582824-9        6    10/2023-10/2023    122.668
 0843302653-6    CIFUENTES JOFRE XIMENA ANDREA      15224215-8     720   1   303  4399755-6        3    10/2023-10/2023     60.984
 0843302683-8    ACEVEDO SERRANO MARISOL NATHAL     15824241-9     720   5   012  3581429-9        3    10/2023-10/2023     61.684
 0843302684-6    SOTO REBOLLEDO JESSICA MARIA       16039388-2     720   5   012  4268421-K        3    10/2023-10/2023     61.684
 0843302706-0    GUARDA INALEF IRIS ESTER           12741694-K     720   5   012  4012515-9        3    10/2023-10/2023     61.684
 0843302716-8    FLORES ARRIAGADA MARTA ANDREA      15184810-9     720   5   012  3809677-K        3    10/2023-10/2023     61.684
 0843302720-6    AGUILERA SAAVEDRA CAROLA DEL C     15221418-9     720   5   012  3588165-4        5    10/2023-10/2023     61.684
 0843302726-5    PINO REYES LAURA ESTER             15615836-4     720   5   012  4096469-K        2    10/2023-10/2023     61.684
 0843302729-K    PEREZ TORRES NATHALIE ELIZABET     16152227-9     720   5   012  4260063-6        3    10/2023-10/2023     61.684
 0843302840-7    GARCES FLORES VALESKA ANDREA       16221329-6     720   5   012  3942530-0        4    10/2023-10/2023     82.012
 0843302864-4    PEREZ ZINCKE KATTY MARIA ANGEL     15589847-K     720   5   012  4093909-1        3    10/2023-10/2023     61.684
 0843302906-3    MALDONADO CHANDIA MARIA ISABEL     16515188-7     720   5   012  3947996-6        3    10/2023-10/2023     61.684
 0843302974-8    CONTRERAS COLIMAN ELIZABETH XI     15223905-K     720   5   012  3831221-9        3    10/2023-10/2023     61.684
 0843302980-2    MEDINA CONTRERAS STEPHANIE SOL     16186558-3     720   5   012  3959878-7        3    10/2023-10/2023     61.684
 0843303010-K    FUENTES AGURTO EVELYN ROXANA       15185794-9     720   5   012  3786524-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0843303034-7    REYES CARILAO NANCY DEL CARMEN     13603776-5     720   5   012  4151215-6        3    10/2023-10/2023     61.684
 0843303049-5    GALLEGOS HIGUERAS KATHERINE NA     16139360-6     720   5   012  3834661-K        3    10/2023-10/2023     61.684
 0843303091-6    VELOSO NAVARRETE KATHERINE DEL     15617090-9     720   5   012  4329417-2        3    10/2023-10/2023     61.684
 0843303138-6    GRANDON HIDALGO KAREN VALESKA      16515089-9     720   5   012  4012508-6        3    10/2023-10/2023     61.684
 0843303159-9    FAUNDEZ VARGAS ANDREA ALEJANDR     15223401-5     720   5   012  3805152-0        3    10/2023-10/2023     61.684
 0843303163-7    ROJAS PINO ROXANA ELIZABETH        15612642-K     720   5   012  4265971-1        3    10/2023-10/2023     61.684
 0843303164-5    RIVERO CARRASCO CAROLINA ANDRE     15945506-8     720   5   012  4044139-5        5    10/2023-10/2023    102.340
 0843303172-6    MORA SANHUEZA GLADIS DEL CARME     16601608-8     720   1   303  4399787-4        4    10/2023-10/2023     81.312
 0843303176-9    CAYUL MELIU NORMA LUCIA            14075249-5     720   1   303  4399741-6        3    10/2023-10/2023     60.984
 0843303186-6    YANEZ HENRIQUEZ MAURA INES         16140331-8     720   5   012  4340800-3        3    10/2023-10/2023     61.684
 0843303235-8    GARCES OSSADEY PAULINA EVELYN      16512790-0     720   5   012  3817366-9        4    10/2023-10/2023     82.012
 0843303256-0    PEREZ PEREZ DIANA ESTER            16008751-K     720   5   012  4092809-K        3    10/2023-10/2023     61.684
 0843303286-2    JIMENEZ CARRASCO EVELYN ISOLIN     16138145-4     720   1   303  4399776-9        3    10/2023-10/2023     60.984
 0843303364-8    PEREZ CONTRERAS LILIAN NATALIE     16141071-3     720   1   303  4399733-5        3    10/2023-10/2023     60.984
 0843303404-0    HENRIQUEZ MOLINA MAGDALENA JAV     15184719-6     720   5   012  3916206-7        5    10/2023-10/2023    102.340
 0843303412-1    TAPIA SILVA LILIANA VALERIA        16329509-1     720   5   012  4172811-6        3    10/2023-10/2023     61.684
 0843303425-3    BAYARD GALLEGOS SANDRA TERESA      13310019-9     720   5   012  3694374-2        3    10/2023-10/2023     61.684
 0843303430-K    BARRERA PINTO PATRICIA ANDREA      13952467-5     720   5   012  3691354-1        3    10/2023-10/2023     61.684
 0843303460-1    FERNANDEZ CASTRO VALENTINA JEA     15615467-9     720   5   012  4114027-5        4    10/2023-10/2023     82.012
 0843303473-3    BENAVENTE LINCURA CECILIA ANDR     13957982-8     720   5   012  3696004-3        3    10/2023-10/2023     61.684
 0843303479-2    NORIN LLANQUINAO SANDRA ROSA       15846914-6     720   5   012  4201771-K        3    10/2023-10/2023     61.684
 0843303501-2    NAVARRO VELASQUEZ JOHANNA ALEJ     15183888-K     720   5   012  4201649-7        4    10/2023-10/2023     82.012
 0843303556-K    PONTIGGIA ESTRADA ANGELICA MAR     15589783-K     720   5   012  4204041-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0843303559-4    CARTES OPAZO GLADYS MARIA          15944780-4     720   5   012  3733216-K        7    10/2023-10/2023     82.012
 0843303564-0    CURIQUEO ROCHA CARLA ALEJANDRA     16761298-9     720   5   012  3762301-6        5    10/2023-10/2023    102.340
 0843303586-1    CERNA RODRIGUEZ JENIFFER SCARL     16153985-6     720   5   012  4058208-8        4    10/2023-10/2023     82.012
 0843303608-6    BURGOS CORONADO ANA MARIA          16759959-1     720   5   012  3639082-4        6    10/2023-10/2023    122.668
 0843303619-1    QUIAN TOLEDO MARIBEL LORENA        13307011-7     720   5   012  4204348-6        3    10/2023-10/2023     61.684
 0843303635-3    ESTRADA VILLAGRAN NICOLE ALEJA     17898514-0     720   5   012  3765592-9        3    10/2023-10/2023     61.684
 0843303644-2    RIQUELME FONFACH LESLIE IVONNE     10802356-2     720   5   012  4265669-0        3    10/2023-10/2023     61.684
 0843303668-K    GAETE LUENGO GABRIELA ANDREA       15616998-6     720   5   012  3816193-8        3    10/2023-10/2023     61.684
 0843303723-6    CONTRERAS PARRA CAMILA NATALY      17220928-9     720   5   012  3796914-1        5    10/2023-10/2023    102.340
 0843303834-8    AGUERO VARGAS PATRICIA BEATRIZ     13310905-6     720   5   012  3585055-4        3    10/2023-10/2023     61.684
 0843303879-8    MORALES URRA CAROLINA MAGALY       12015097-9     720   5   012  3903348-8        3    10/2023-10/2023     61.684
 0843303880-1    ACUNA ESPINOZA JESSICA PATRICI     13510625-9     720   5   012  3582337-9        5    10/2023-10/2023     61.684
 0843303887-9    CARRASCO CARCAMO MARTA DEL CAR     13954531-1     720   5   012  4052461-4        3    10/2023-10/2023     61.684
 0843303892-5    ORELLANA CORTES PIA LORENA         17208175-4     720   5   012  4202152-0        3    10/2023-10/2023     61.684
 0843303893-3    AREVALO RIFFO EVELYN ALEJANDRA     17393923-K     720   5   012  3619558-4        3    10/2023-10/2023     61.684
 0843303894-1    ESPINOZA SEPULVEDA RUTH MAGDAL     17574378-2     720   5   012  3665583-6        3    10/2023-10/2023     61.684
 0843303913-1    DIAZ DIAZ VANIA VICTORIA           15592468-3     720   5   012  3831320-7        3    10/2023-10/2023     61.684
 0843303914-K    ORTIZ REBOLLEDO ROMINA ALEJAND     16513820-1     720   5   012  3828788-5        5    10/2023-10/2023    102.340
 0843303917-4    SALDIVIA CANALES LEIVI YARELA      15920610-6     720   5   012  4266499-5        4    10/2023-10/2023     82.012
 0843303936-0    RIQUELME PEREZ JAVIERA ANDREA      17396506-0     720   5   012  4155420-7        4    10/2023-10/2023     82.012
 0843303946-8    SAEZ REYES CARMEN GLORIA           15185463-K     720   5   012  4214499-1        3    10/2023-10/2023     61.684
 0843303948-4    MENDOZA BURGOS PAULA ANDREA        15617123-9     720   5   012  4071883-4        3    10/2023-10/2023     61.684
 0843303951-4    RIVERA BUSTOS JUDITH ANDREA        16515559-9     720   5   012  4265731-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0843303954-9    POVEDA MELLADO PAOLA ANDREA        17573576-3     720   5   012  4143854-1        4    10/2023-10/2023     82.012
 0843303956-5    RIFFO CARRASCO JESENIA FERNAND     18109968-2     720   5   012  3677588-2        5    10/2023-10/2023    102.340
 0843303960-3    ESPINOZA ARRATIA JESSICA ALEJA     13625557-6     720   5   012  3831389-4        3    10/2023-10/2023     61.684
 0843303969-7    JIMENEZ CARTES ALEJANDRA SOLAN     13106255-9     720   5   012  3942855-5        3    10/2023-10/2023     61.684
 0843303970-0    LAGOS HERNANDEZ MARISOL DEL RO     13389830-1     720   5   012  3943109-2        3    10/2023-10/2023     61.684
 0843303972-7    FUENTES AGURTO LETICIA EUGENIA     13796815-0     720   5   012  4012393-8        3    10/2023-10/2023     61.684
 0843303988-3    ROA BRIONES JESENIA ALEJANDRA      18106096-4     720   5   012  4158832-2        3    10/2023-10/2023     61.684
 0843303993-K    REYES LEIVA MARIA JOSE             14211436-4     720   5   012  4151832-4        3    10/2023-10/2023     61.684
 0844208698-3    MORA MONARES LORENA ISABEL         11678157-3     720   5   012  4072164-9        5    10/2023-10/2023     61.684
 0844211239-9    CAMPOS BELLO LORENA ELOISA         13621190-0     720   5   012  3723428-1        3    10/2023-10/2023     61.684
 0844211438-3    LAGOS HERNANDEZ GLORIA DEL CAR     14071253-1     720   5   012  3918891-0        3    10/2023-10/2023     61.684
 0844213247-0    ALARCON MUNOZ ELIZABETH JACQUE     14209918-7     720   5   012  3591760-8        3    10/2023-10/2023     61.684
 0844213788-K    SANHUEZA HUENCHUNIR JESSICA MA     12701258-K     720   5   012  4266940-7        3    10/2023-10/2023     61.684
 0844214044-9    SALAS GONZALEZ INGRID JOHANNA      12921606-9     720   5   012  4044837-3        3    10/2023-10/2023     61.684
 0844214355-3    VALDEBENITO ARRIAGADA MICHELLE     15590176-4     720   5   012  3683505-2        3    10/2023-10/2023     61.684
 0844214930-6    VALDES ROMERO MARIA DOLORES        10602899-0     720   5   012  3683757-8        3    10/2023-10/2023     61.684
 0844310684-8    HERRERA NUNEZ JAQUELINE VANESS     14671126-K     720   5   012  4132971-8        4    10/2023-10/2023     82.012
 0844314547-9    FRITZ SANTIBANEZ CINTIA ALENA      14064672-5     720   5   012  3812820-5        4    10/2023-10/2023     82.012
 0844314608-4    SOTO MORALES ELIANA DEL CARMEN     15177119-K     720   5   012  4240315-6        2    10/2023-10/2023     61.684
 0844503722-3    ROMERO HERRERA ALEJANDRA PAOLA     13620002-K     720   5   012  4167164-5        3    10/2023-10/2023     61.684
 0844507101-4    SAAVEDRA SANHUEZA EDITA CRISTI     13132950-4     720   5   012  3679529-8        3    10/2023-10/2023     61.684
 0844702981-3    SANHUEZA MEZA DORIS VIVIANA        16651221-2     720   5   012  3910178-5        3    10/2023-10/2023     61.684
 0910141549-7    PEREZ MEDINA TAMARA ANDREA         19465261-5     720   5   012  4141289-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5566
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920402806-8    OVALLE SILVA HELEN MARIELA         13507033-5     720   5   012  4041341-3        3    10/2023-10/2023     61.684
 0921106328-6    ARAVENA VALDEBENITO MARIXSA DE     16579257-2     720   5   012  3613778-9        3    10/2023-10/2023     61.684
 1010121373-6    SILVA VILLARROEL GINETTE ALEJA     20706661-3     720   5   012  4236980-2        4    10/2023-10/2023     82.012
 1110107500-3    RUPAILAF RUPAILAF PATRICIA LOR     15734568-0     720   5   012  4266189-9        3    10/2023-10/2023     61.684
 1210110573-1    MARTINEZ CONCHA CECILIA DEL CA     18814416-0     720   1   303  4399783-1        3    10/2023-10/2023     60.984
 1310111586-5    OCHOA RABANAL KAROL VERONICA       16515341-3     720   5   012  4031325-7        3    10/2023-10/2023     61.684
 1310807069-7    CANIUPAN FIGUEROA DANIELA ANDR     16762033-7     720   5   012  3645642-6        3    10/2023-10/2023     61.684
 1311033117-1    MALDONADO HIDALGO VALERIA ISAB     15219894-9     720   5   012  3826572-5        3    10/2023-10/2023     61.684
 1311045564-4    ABALLAY JARA IRMA JESSICA          13459623-6     720   5   012  3578685-6        3    10/2023-10/2023     61.684
 1311627087-5    MARILEO SOTO FABIOLA VIVIANA       16141153-1     720   5   012  3953308-1        4    10/2023-10/2023     82.012
 1312517528-1    DELGADO BRIONES ESTEFANIA MACA     18367295-9     720   5   012  3709365-3        3    10/2023-10/2023     61.684
 1312722012-8    PEREZ CONCHA EMELINA LUISA         15184025-6     720   5   012  4140993-2        4    10/2023-10/2023     82.012
 1313118046-7    CARTES ROMERO CAROLAINE SCARLE     18817457-4     720   5   012  3649744-0        3    10/2023-10/2023     61.684
 1319819862-K    FIGUEROA FIGUEROA PAMELA DEL P     13511273-9     720   5   012  3831447-5        4    10/2023-10/2023     82.012
 1319822408-6    FUENTES MUNOZ JUANA DEL CARMEN     15964304-2     720   5   012  3786957-0        3    10/2023-10/2023     61.684
 1321218504-8    MIRANDA PENA BEATRIZ DE LAS NI     16520639-8     720   5   012  4018056-7        5    10/2023-10/2023    102.340
 1340128581-9    FLORES ABARZUA PATRICIA ALEJAN     17207821-4     720   5   012  3809498-K        4    10/2023-10/2023     82.012
 1340407911-K    NEIRA GARGIULLO ERIKA STEFANIA     18087169-1     720   5   012  4027386-7        3    10/2023-10/2023     61.684
 1610200314-8    HIDALGO UTRERAS SARA ELIZABETH     19403100-9     720   5   012  4133562-9        3    10/2023-10/2023     61.684
 1630101118-4    SEPULVEDA SEPULVEDA KATHERINE      19487500-2     720   5   012  4232873-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.400     TOTAL NUMERO DE CAUSANTES :    4.604     TOTAL MONTO :    94.502.296
