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: 08105 HUALQUI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0230104846-K    ARAVENA CAMPOS VALESKA ESTER       15219975-9     720   5   012  3915270-3        3    10/2023-10/2023     61.684
 0510145192-7    FLORES TOLEDO ANGELA MARISOL       13509132-4     720   5   012  4116825-0        3    10/2023-10/2023     61.684
 0530203261-2    VASQUEZ CORNEJO MARITZA ALICIA     17156595-2     720   5   012  4324389-6        3    10/2023-10/2023     61.684
 0540110470-6    NAVARRO ARAVENA FERNANDA ROMAN     18379967-3     720   5   012  4025544-3        4    10/2023-10/2023     82.012
 0611508697-7    ARTEAGA NUNEZ HILDA SOLEDAD        16882568-4     720   2   303  4420686-2        7    10/2023-10/2023    135.312
 0810115966-4    MUNOZ CONCHA MIRIAM PATRICIA       17043647-4     720   5   012  3980976-1        4    10/2023-10/2023     82.012
 0810116473-0    MEJIAS POBLETE GRIZEL IVET         15954069-3     720   5   012  3793010-5        4    10/2023-10/2023     82.012
 0810116656-3    SEPULVEDA GARIN DEBORA DEL CAR     17042938-9     720   5   012  4172048-4        6    10/2023-10/2023    122.668
 0810116757-8    MELLA BAEZA KAREN ELIZABETH        17571240-2     720   5   012  3961564-9        3    10/2023-10/2023     61.684
 0810118196-1    RECABARREN GRANDON EVELYN PAOL     15808650-6     720   5   012  4149572-3        3    10/2023-10/2023     61.684
 0810118366-2    RIQUELME GOMEZ ANGELICA ANDREA     16516364-8     720   5   012  4154961-0        3    10/2023-10/2023     61.684
 0810119311-0    SANDOVAL ORIAS MARIOLY MARCELA     18108686-6     720   5   012  3910067-3        4    10/2023-10/2023     82.012
 0810119431-1    ASCENCIO NAVIA MACARENA ELIZAB     15614865-2     720   5   012  3624681-2        7    10/2023-10/2023     82.012
 0810119465-6    MEDINA COFRE MARIA INES            11088180-0     720   2   303  4420712-5        2    10/2023-10/2023     67.656
 0810120055-9    MELLA BAEZA NICOLE MARION          18110550-K     720   5   012  3934962-0        3    10/2023-10/2023     61.684
 0810121446-0    MORA PAILLAHUEQUE ROMINA SUSAN     18410374-5     720   5   012  3974155-5        4    10/2023-10/2023     82.012
 0810121475-4    RIQUELME ALVEAR SONIA YESENIA      18146867-K     720   5   012  4293132-2        3    10/2023-10/2023     61.684
 0810121814-8    URRA BAEZA MARITZA PAMELA          18109911-9     720   5   012  4282808-4        3    10/2023-10/2023     61.684
 0810121841-5    BRAVO LIZAMA FERNANDA ISABEL       17207446-4     720   5   012  3637581-7        6    10/2023-10/2023     82.012
 0810124414-9    MUNOZ OCAMPOS CAROLINA DEL CAR     15591958-2     720   5   012  4022561-7        3    10/2023-10/2023     61.684
 0810124714-8    HIGUERA RIQUELME CAROLINA ANDR     17558098-0     720   5   012  3770186-6        3    10/2023-10/2023     61.684
 0810124823-3    ARANEDA CHAMORRO KATHERINE NIC     17207883-4     720   5   012  3610891-6        3    10/2023-10/2023     61.684
 0810128633-K    HIDALGO HERRERA PATRICIA ALEJA     16285215-9     720   7   303  4429044-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5582
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810128772-7    HERRERA GALLARDO CAMILA ALEXAN     20258294-K     720   7   303  4429043-K        3    10/2023-10/2023     60.984
 0810216652-4    FLORES GARCIA ERMINDA ALEJANDR     15187756-7     720   5   012  3666460-6        3    10/2023-10/2023     61.684
 0810223868-1    SANCHEZ ACEVEDO CLAUDIA ANDREA     16896433-1     720   5   012  4221595-3        3    10/2023-10/2023     61.684
 0810304073-7    MONTECINO MATUS NATALIA ANDREA     16513492-3     720   5   012  3972135-K        4    10/2023-10/2023     82.012
 0810304477-5    SANTANA CARRASCO PATRICIA SOLE     16156325-0     720   5   012  4171795-5        3    10/2023-10/2023     61.684
 0810304539-9    ESPINOZA MATAMALA NADIA NATALY     17569666-0     720   5   012  3801879-5        3    10/2023-10/2023     82.012
 0810304578-K    INOSTROZA PEREIRA ELENA ANGELI     13508643-6     720   5   012  4012682-1        3    10/2023-10/2023     61.684
 0810304967-K    CARTES PEREZ CYNDDY FRANCESCA      17396157-K     720   5   012  3649723-8        5    10/2023-10/2023    102.340
 0810304986-6    VILLALOBOS SANCHEZ FRANCISCA B     17896425-9     720   5   012  3868787-5        7    10/2023-10/2023     82.012
 0810305356-1    VIDAL JARAMILLO KARINA ODILIA      15615023-1     720   5   012  3686590-3        3    10/2023-10/2023     61.684
 0810305584-K    GUEVARA URRA DANIELA ALEJANDRA     16515163-1     720   5   012  4012521-3        3    10/2023-10/2023     61.684
 0810305606-4    PASTEN ALARCON PATRICIA EUGENI     17538913-K     720   5   012  4139731-4        4    10/2023-10/2023     82.012
 0810305709-5    AGUIRRE CONTRERAS DANIELA ABIG     16156459-1     720   5   012  3687659-K        3    10/2023-10/2023     61.684
 0810305975-6    HORMAZABAL NOVOA JOSELYN LILIA     17572433-8     720   5   012  4012604-K        3    10/2023-10/2023     61.684
 0810306627-2    CARVAJAL PEREZ ANA MIREYA          16761929-0     720   5   012  3650128-6        3    10/2023-10/2023     61.684
 0810306934-4    OLIVARES ARRAU MARTA FERNANDA      17208769-8     720   5   012  3674154-6        4    10/2023-10/2023     82.012
 0810307231-0    CARRILLO ROA MARIA ANGELICA        17900317-1     720   5   012  3649362-3        4    10/2023-10/2023     82.012
 0810307655-3    MATAMALA BRAVO PIA SOLANGE         17045691-2     720   5   012  4246401-5        4    10/2023-10/2023     82.012
 0810307877-7    CRUCES GARCES SILVIA ELENA         14064463-3     720   5   012  3708372-0        4    10/2023-10/2023     82.012
 0810308024-0    CABEZA MORENO PAOLA ANDREA         15180540-K     720   5   012  4011991-4        3    10/2023-10/2023     61.684
 0810308235-9    FLORES SILVA YORDANA PATRICIA      19532249-K     720   5   012  3713664-6        3    10/2023-10/2023     61.684
 0810308272-3    ARRIAGADA CASTILLO MACIEL ANDR     16708822-8     720   5   012  3622799-0        3    10/2023-10/2023     61.684
 0810308446-7    JARA ROJAS STEFANIE NATALIE        16516610-8     720   5   012  4175031-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810308448-3    MOLINA TORRES BARBARA ALEJANDR     18108148-1     720   5   012  4018487-2        3    10/2023-10/2023     61.684
 0810308501-3    URRUTIA LUENGO ANGELICA ANDREA     17572847-3     720   5   012  3683434-K        3    10/2023-10/2023     61.684
 0810309545-0    GATICA CORTES JENNIFER KATHERI     17539245-9     720   5   012  3788374-3        3    10/2023-10/2023     61.684
 0810309601-5    ALVAREZ ZUNIGA IRMA YESNA DEL      16650311-6     720   5   012  3602875-0        3    10/2023-10/2023     61.684
 0810309691-0    ZAPATA CONTRERAS KATHERINE NIC     16525319-1     720   5   012  4365975-8        3    10/2023-10/2023     61.684
 0810309982-0    JARA ROJAS MURIEL ALEJANDRA        16137013-4     720   5   012  3770717-1        4    10/2023-10/2023     82.012
 0810310040-3    CALFUMAN CONTRERAS LAURA SCARL     19121920-1     720   5   012  3643134-2        3    10/2023-10/2023     61.684
 0810310526-K    MENESES QUEVEDO MARIA CARMEN       12921636-0     720   5   012  4191837-3        3    10/2023-10/2023     61.684
 0810310532-4    ROJAS CONTRERAS SUSANA ALEJAND     16981257-8     720   5   012  4163352-2        3    10/2023-10/2023     61.684
 0810310666-5    MILLAR GUEVARA FRANCISCA ANDRE     18416645-3     720   5   012  4017729-9        4    10/2023-10/2023     82.012
 0810310689-4    RUBILAR GUZMAN CARLA ALEJANDRA     18490246-K     720   5   012  4211736-6        3    10/2023-10/2023     61.684
 0810310950-8    ORTIZ SALAZAR MARJORIE SCARLET     19119457-8     720   5   012  4078103-K        3    10/2023-10/2023     61.684
 0810311106-5    COFRE RODRIGUEZ ESTEPHANIA KON     19598731-9     720   5   012  3748954-9        3    10/2023-10/2023     61.684
 0810311670-9    RIVERA FONSECA DIANE ANGELICA      16764885-1     720   5   012  4208114-0        3    10/2023-10/2023     61.684
 0810311780-2    ARAYA TORRES VALENTINA             18110363-9     720   5   012  3616994-K        3    10/2023-10/2023     61.684
 0810311868-K    ORELLANA ORELLANA MARTA ESTER      15593153-1     720   5   012  4036834-5        3    10/2023-10/2023     61.684
 0810312076-5    PENAILILLO GOMEZ JAVIERA IGNAC     20194975-0     720   5   012  4089204-4        3    10/2023-10/2023     61.684
 0810312298-9    ALARCON MERINO NAYADET PRISCIL     14210831-3     720   5   012  3591656-3        3    10/2023-10/2023     82.012
 0810312815-4    NUZDEL BARRERA MARGARET ARGELI     16140196-K     720   5   012  4030798-2        5    10/2023-10/2023    102.340
 0810313009-4    LETELIER CASTILLO KATHERINE AR     18415619-9     720   5   012  3924782-8        3    10/2023-10/2023     61.684
 0810313444-8    GAJARDO ZAPATA LORENA ANDREA       15219736-5     720   5   012  4119381-6        3    10/2023-10/2023     61.684
 0810402710-6    MELLADO MORENO CAMILA ANDREA       18814443-8     720   5   012  4016492-8        3    10/2023-10/2023     61.684
 0810503208-1    BRIONES MACHUCA CINDY FABIOLA      16981254-3     720   5   012  4010425-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5584
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810503212-K    ELGUETA GARCES ELIZABETH DEL C     10656807-3     720   2   303  4420698-6        2    10/2023-10/2023     87.984
 0810503213-8    VILLAGRA SALAS MARIA DEL ROSAR     15222717-5     720   5   012  4359743-4        3    10/2023-10/2023     61.684
 0810503215-4    PAREDES MELLADO ROSA HERMINDA      12699031-6     720   5   012  3865074-2        3    10/2023-10/2023     61.684
 0810503218-9    RIQUELME AGUILAR CYNTHIA NATAL     17041174-9     720   5   012  4293114-4        3    10/2023-10/2023     61.684
 0810503219-7    ROJAS HERNANDEZ PAMELA ALEJAND     16064027-8     720   2   303  4420722-2        2    10/2023-10/2023     67.656
 0810503236-7    CANDIA ARAVENA LILA DEL ROSARI     13411379-0     720   5   012  4050483-4        3    10/2023-10/2023     61.684
 0810503238-3    BRIONES MUNOZ CATHERINE ALEJAN     17510179-9     720   5   012  4010435-6        3    10/2023-10/2023     61.684
 0810503243-K    GUTIERREZ MELLA DANIELA ANDREA     16762038-8     720   5   012  4012536-1        3    10/2023-10/2023     61.684
 0810503248-0    SANHUEZA PALMA SUSANA ALEXANDR     17395842-0     720   5   012  4045208-7        5    10/2023-10/2023     61.684
 0810503252-9    LAGOS RIQUELME CECILIA IVONNE      13625374-3     720   5   012  3791376-6        3    10/2023-10/2023     61.684
 0810503253-7    BRIONES TOLEDO VALERIA BELEN       17510121-7     720   5   012  3871180-6        4    10/2023-10/2023     82.012
 0810503268-5    LABRIN CHAVEZ MARICELA DEL ROS     17573793-6     720   5   012  4177275-1        3    10/2023-10/2023     61.684
 0810503271-5    RETAMAL CONTRERAS KATHERINE JE     17897251-0     720   5   012  3987356-7        3    10/2023-10/2023     61.684
 0810503302-9    PAVEZ DE LA HOZ PATRICIA DAYAN     17045771-4     720   7   303  4429083-9        3    10/2023-10/2023     60.984
 0810503305-3    AGUAYO SAEZ CLAUDIA ERNESTINA      16651239-5     720   5   012  3584671-9        4    10/2023-10/2023     82.012
 0810503331-2    RAMIREZ CORTES CAREN ROMINA        16591002-8     720   5   012  3866394-1        3    10/2023-10/2023     61.684
 0810503342-8    NEIRA SANHUEZA MARIA LUISA         13105319-3     720   5   012  4074208-5        3    10/2023-10/2023     61.684
 0810503355-K    CORNEJO CIFUENTES YESENIA NATA     16760822-1     720   5   012  3915707-1        3    10/2023-10/2023     61.684
 0810503361-4    VASQUEZ NUNEZ MARIA ANGELICA       16286242-1     720   5   012  4354163-3        3    10/2023-10/2023     61.684
 0810503376-2    OCHOA SILVA ERIKA ROMANE           13800636-0     720   5   012  3828244-1        3    10/2023-10/2023     61.684
 0810503390-8    BRAVO ESCALONA VIVIANA DEL CAR     14208252-7     720   5   012  3637411-K        5    10/2023-10/2023     61.684
 0810503401-7    FUENTES NUNEZ NAYADETH NATALI      17223766-5     720   5   012  3814872-9        4    10/2023-10/2023     82.012
 0810503406-8    POBLETE AGURTO GABRIELA ESTER      16895602-9     720   5   012  4262429-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5585
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810503417-3    OLIVARES RODRIGUEZ TERESA ELEN     11573994-8     720   7   303  4429080-4        3    10/2023-10/2023     60.984
 0810503418-1    SILVA ARANEDA KAREN ANDREA         13799329-5     720   5   012  4308958-7        3    10/2023-10/2023     61.684
 0810503420-3    DIAZ LIZAMA INGRID MARCELA         12978439-3     720   7   303  4429078-2        3    10/2023-10/2023     60.984
 0810503421-1    RAMIREZ GALLEGOS PABLA MARGARI     16286327-4     720   5   012  3866406-9        5    10/2023-10/2023    102.340
 0810503423-8    VALENZUELA MORAGA JOCELYN ALEJ     17955453-4     720   5   012  4351259-5        3    10/2023-10/2023     61.684
 0810503424-6    ACUNA MANZANO GLORIA MIREYA        12767360-8     720   2   303  4420683-8        2    10/2023-10/2023     67.656
 0810503427-0    CONTRERAS ELGUETA SANDRA DEL T     12767409-4     720   7   303  4428988-1        3    10/2023-10/2023     60.984
 0810503429-7    PENA SANHUEZA XIMENA DEL CARME     14066154-6     720   5   012  3675486-9        3    10/2023-10/2023     61.684
 0810503434-3    VEGA MUNOZ ELENA BEATRIZ           15147386-5     720   5   012  4286214-2        3    10/2023-10/2023     61.684
 0810503441-6    AVILA ACUNA CAROLINA MARCELA       16769054-8     720   5   012  3628031-K        4    10/2023-10/2023     82.012
 0810503445-9    HENRIQUEZ SANTANA ANA MARIA        16515189-5     720   5   012  3877576-6        4    10/2023-10/2023     82.012
 0810503447-5    QUEVEDO ZAMBRANO MARIOLES EVEL     10364660-K     720   5   012  4144469-K        3    10/2023-10/2023     61.684
 0810503452-1    CALABRANO GARCES JUANA DEL CAR     12767400-0     720   5   012  3642504-0        3    10/2023-10/2023     61.684
 0810503469-6    PEREZ CABRERA MARIA ISABEL         15614696-K     720   5   012  3938237-7        3    10/2023-10/2023     61.684
 0810503474-2    SANCHEZ LIZAMA CLAUDIA YESENIA     17394736-4     720   5   012  3909875-K        3    10/2023-10/2023     61.684
 0810503481-5    MARDONES CHAVEZ MARIA ISMADELA     17897068-2     720   5   012  4246369-8        4    10/2023-10/2023     82.012
 0810503488-2    HENRIQUEZ SALGADO LUCILA CRUZ      13799167-5     720   7   303  4429093-6        3    10/2023-10/2023     60.984
 0810503509-9    PEREZ CABRERA EMILIA LEONOR        17955419-4     720   5   012  4091063-8        3    10/2023-10/2023     61.684
 0810503521-8    MONSALVE MAUREIRA DARLYN MARIS     16781799-8     720   5   012  4072069-3        4    10/2023-10/2023     82.012
 0810503522-6    SILVA BASTIAS NATALIA ELIZABET     17898733-K     720   5   012  3910985-9        3    10/2023-10/2023     61.684
 0810503535-8    CONTRERAS GARCES VIVIANA DEL P     16651217-4     720   2   303  4420694-3        4    10/2023-10/2023    135.312
 0810503539-0    CALZADILLA LUENGO SANDRA INES      17192994-6     720   5   012  3643441-4        3    10/2023-10/2023     61.684
 0810503541-2    AGUIRRE CONTRERAS JUDIT PAOLA      16708900-3     720   5   012  3941811-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5586
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810503549-8    HERNANDEZ REYES ALEJANDRA BEAT     16651269-7     720   2   303  4420707-9        3    10/2023-10/2023    101.484
 0810503553-6    VENEGAS ONATE LISSETTE MARIA J     17395480-8     720   5   012  3940885-6        3    10/2023-10/2023     61.684
 0810503576-5    HERNANDEZ ROMERO MARGARITA DEL     15235171-2     720   5   012  3880135-K        3    10/2023-10/2023     61.684
 0810503617-6    HINOJOSA LAGOS ROSA MATILDE        13139801-8     720   5   012  4012601-5        3    10/2023-10/2023     61.684
 0810503626-5    GARCES SILVA FABIOLA ALEJANDRA     16394135-K     720   2   303  4420705-2        3    10/2023-10/2023    114.984
 0810503631-1    MEDINA ESTRADA NOEMI ELIZABETH     17955408-9     720   5   012  3863241-8        3    10/2023-10/2023     61.684
 0810503640-0    VASQUEZ ESTRADA JENIFFER ALEJA     16140099-8     720   5   012  3940585-7        3    10/2023-10/2023     61.684
 0810503643-5    VINE VINE CATHERINE FABIOLA        16394127-9     720   5   012  3941410-4        3    10/2023-10/2023     61.684
 0810503644-3    RUIZ LLANZA NICOLE SOLEDAD         16351102-9     720   5   012  4266160-0        3    10/2023-10/2023     61.684
 0810503652-4    PEREZ CHAVEZ NICOLE ANDREA         18110087-7     720   5   012  3794950-7        3    10/2023-10/2023     61.684
 0810503663-K    ESTRADA QUIROZ ANITA ISMENIA       17042486-7     720   5   012  3803460-K        4    10/2023-10/2023     82.012
 0810503696-6    SANDOVAL OPORTO JENNIFER SOLAN     15590004-0     720   5   012  4305060-5        3    10/2023-10/2023    102.340
 0810503705-9    INOSTROZA SOBERON GLORIA CRIST     14405315-K     720   5   012  3716576-K        3    10/2023-10/2023     61.684
 0810503725-3    ARRIAGADA FIERRO KATHERINNE SO     16012375-3     720   5   012  3622926-8        7    10/2023-10/2023     82.012
 0810503727-K    CONTRERAS CASTILLO MARIA VERON     16011012-0     720   5   012  3873028-2        4    10/2023-10/2023     82.012
 0810503746-6    ALARCON VERA MARCIA MAGDALENA      12033614-2     720   5   012  3915177-4        3    10/2023-10/2023     61.684
 0810503749-0    SOTO LARA ORFILIA ALEJANDRA        14909078-9     720   5   012  3911410-0        3    10/2023-10/2023     61.684
 0810503759-8    BOGLES HERRERA KARINA ANDREA       17043107-3     720   2   303  4420688-9        7    10/2023-10/2023    135.312
 0810503761-K    MELLA MATAMALA ANA MARIBEL         16008827-3     720   5   012  4016362-K        3    10/2023-10/2023     61.684
 0810503769-5    HENRIQUEZ AGUAYO CAROLINA ALEJ     18106585-0     720   5   012  3668086-5        3    10/2023-10/2023     61.684
 0810503772-5    SOTO DIAZ MARGARITA ESTER          17539921-6     720   5   012  4239348-7        3    10/2023-10/2023     61.684
 0810503785-7    ASTETE ESTRADA PAMELA ANDREA       12699540-7     720   5   012  3625230-8        4    10/2023-10/2023     82.012
 0810503791-1    SAEZ MEDINA MARISEL YOANA          13139807-7     720   5   012  4301150-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5587
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810503792-K    ALMENDRAS CALABRANO VIVIANA AN     18107791-3     720   5   012  3596890-3        3    10/2023-10/2023     61.684
 0810503804-7    ALEGRIA LEIVA ELIZETTE LORENA      15590774-6     720   5   012  3594745-0        3    10/2023-10/2023     61.684
 0810503807-1    SILVA VALLEJOS MARTA JAEL          16651214-K     720   5   012  4267981-K        4    10/2023-10/2023     82.012
 0810503825-K    FERNANDEZ AGUILAR JESSICA CARO     16981206-3     720   5   012  3665894-0        3    10/2023-10/2023     61.684
 0810503827-6    ALBORNOZ BURGOS PAMELA EVELYN      18220686-5     720   5   012  3592952-5        3    10/2023-10/2023     61.684
 0810503831-4    PALMA ROJAS PAOLA ANDREA           11676996-4     720   7   303  4429098-7        3    10/2023-10/2023     60.984
 0810503834-9    COFRE BELTRAN FABIOLA ANDREA       13603903-2     720   5   012  3748690-6        3    10/2023-10/2023     61.684
 0810503841-1    CALABRANO PINO IRMA ESTER          16156223-8     720   5   012  3642519-9        3    10/2023-10/2023     61.684
 0810503855-1    HORMAZABAL FUENTES ELIANA HERM     16981208-K     720   5   012  4012603-1        4    10/2023-10/2023     82.012
 0810503895-0    FONSECA GARIN FRANCISCA SOLEDA     17394898-0     720   5   012  3874682-0        3    10/2023-10/2023     61.684
 0810503913-2    GUTIERREZ BURGOS CINDY JAZMIN      18107933-9     720   5   012  3715648-5        4    10/2023-10/2023     82.012
 0810503926-4    JARA CASTILLO JESSICA PAOLA        18419436-8     720   5   012  3825355-7        5    10/2023-10/2023    102.340
 0810503929-9    CASTILLO BELTRAN MARIELA ALEJA     16904986-6     720   5   012  3650744-6        4    10/2023-10/2023     82.012
 0810503931-0    CARVALLO LEIVA PAOLA ANDREA        16765309-K     720   5   012  3915535-4        3    10/2023-10/2023     61.684
 0810503932-9    RIQUELME PEREZ JOVITA EDITH        08900374-1     720   5   012  4155421-5        4    10/2023-10/2023     82.012
 0810503968-K    CONTRERAS PEREZ CARMEN GLORIA      15182320-3     720   5   012  3660525-1        3    10/2023-10/2023     61.684
 0810503985-K    SALAZAR MONTALBA GIOVANNA ALEJ     17573402-3     720   5   012  4216989-7        3    10/2023-10/2023     61.684
 0810503989-2    GARCIA INOSTROZA FABIOLA ALEXA     18817068-4     720   5   012  4174123-6        3    10/2023-10/2023     61.684
 0810503990-6    SOVINO CESPEDES SOLEDAD JASMIR     17900155-1     720   5   012  4172694-6        3    10/2023-10/2023     61.684
 0810503995-7    SOBINO AVELLO ERIKA ELIZABETH      15613920-3     720   5   012  3911196-9        3    10/2023-10/2023     61.684
 0810504021-1    PENAILILLO HUAIQUI CAROLINA DE     18109366-8     720   5   012  3865368-7        3    10/2023-10/2023     61.684
 0810504026-2    CIFUENTES AEDO XIMENA ANDREA       18419423-6     720   2   303  4420692-7        3    10/2023-10/2023    101.484
 0810504042-4    MORAGA AVENDANO ANA RUTH           13383304-8     720   5   012  4246467-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5588
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810504060-2    GARCIA INOSTROZA VANNIA JARELA     17569507-9     720   5   012  3714414-2        4    10/2023-10/2023     82.012
 0810504066-1    RIQUELME GUTIERREZ CARLA JOHAN     17393676-1     720   5   012  4155021-K        3    10/2023-10/2023     61.684
 0810504067-K    ORELLANA CORREA KATHERIN ANDRE     17898544-2     720   5   012  4251800-K        3    10/2023-10/2023     61.684
 0810504086-6    ARAVENA ARAYA GABY DEL CARMEN      18106633-4     720   5   012  3612364-8        6    10/2023-10/2023     82.012
 0810504090-4    VERGARA DURAN NICOLE ANDREA        17898976-6     720   5   012  3941027-3        5    10/2023-10/2023     61.684
 0810504093-9    AMESTICA PIZARRO JENNY FABIOLA     18410223-4     720   5   012  3603854-3        4    10/2023-10/2023     82.012
 0810504100-5    PENAILILLO VILLALOBOS JOHANNA      13619833-5     720   5   012  3905958-4        3    10/2023-10/2023     82.012
 0810504126-9    HENRIQUEZ HENRIQUEZ MELISSA YO     15222859-7     720   5   012  4174185-6        3    10/2023-10/2023     61.684
 0810504129-3    CONTRERAS CORTES ROSA ELENA        13603972-5     720   5   012  3659978-2        3    10/2023-10/2023     61.684
 0810504132-3    SANDOVAL HORMAZABAL CARLA MARI     16761164-8     720   5   012  4171648-7        5    10/2023-10/2023     61.684
 0810504135-8    RUIZ FIGUEROA MARIBEL ALEJANDR     17897718-0     720   5   012  4212063-4        4    10/2023-10/2023     82.012
 0810504145-5    ROJAS BASTIAS NATHALIE DEL CAR     17395897-8     720   5   012  4108457-K        6    10/2023-10/2023    122.668
 0810504154-4    VILLEGAS BASCUNAN CARMEN LISSE     17206926-6     720   5   012  4339173-9        3    10/2023-10/2023     61.684
 0810504156-0    ORTIZ MORA FABIOLA TRANSITO        13383178-9     720   5   012  4137608-2        3    10/2023-10/2023     61.684
 0810504163-3    SANCHEZ VILLALOBOS CAROLINA DE     15854412-1     720   5   012  3909959-4        3    10/2023-10/2023     61.684
 0810504175-7    OLIVARES LAGOS GLORIA CARMEN       17205084-0     720   5   012  4076006-7        3    10/2023-10/2023     61.684
 0810504189-7    VALDEBENITO PARRA IRMA ALEJAND     17396683-0     720   7   303  4429123-1        3    10/2023-10/2023     60.984
 0810504196-K    SAEZ GONZALEZ ANA LUISA            14206229-1     720   5   012  4214114-3        5    10/2023-10/2023     82.012
 0810504198-6    CALZADILLA LUENGO MIRIAM ANDRE     16157765-0     720   5   012  4012021-1        3    10/2023-10/2023     61.684
 0810504199-4    SANHUEZA AVENDANO MARGARET EST     16774378-1     720   5   012  4225859-8        3    10/2023-10/2023     61.684
 0810504202-8    CONTRERAS LLANOS NATALIA ANDRE     17208197-5     720   5   012  3796913-3        3    10/2023-10/2023     61.684
 0810504204-4    VALENZUELA ZUNIGA GISELA ANDRE     14354097-9     720   5   012  4320061-5        5    10/2023-10/2023    102.340
 0810504210-9    CID CURTI CAMILA ANDREA            19090104-1     720   5   012  3657200-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5589
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810504217-6    GARCES RAMIREZ MARCELA ALEJAND     16651232-8     720   5   012  3714354-5        3    10/2023-10/2023     61.684
 0810504220-6    CALZADILLA LUENGO VALERIA MABE     18747026-9     720   5   012  3643442-2        3    10/2023-10/2023     61.684
 0810504242-7    VARGAS ALARCON JOCELYN ISABEL      17204225-2     720   7   303  4429136-3        3    10/2023-10/2023     60.984
 0810504245-1    MONTOYA CHAVEZ SANDRA ISABEL       11914429-9     720   5   012  3903087-K        3    10/2023-10/2023     61.684
 0810504261-3    PIZARRO RAMIREZ MARICELA DEL C     19812689-6     720   5   012  4098689-8        3    10/2023-10/2023     61.684
 0810504264-8    MELO REBOLLEDO CONSTANZA CAMIL     17900552-2     720   5   012  3793114-4        4    10/2023-10/2023     82.012
 0810504278-8    FIGUEROA SALGADO MARJORIE ANDR     16762419-7     720   5   012  3666305-7        4    10/2023-10/2023     82.012
 0810504282-6    RAMIREZ VELASQUEZ YARA NATHALY     17898900-6     720   5   012  4043642-1        5    10/2023-10/2023    102.340
 0810504283-4    SALAZAR TORRES CARLA LISSET        16760125-1     720   5   012  3909461-4        3    10/2023-10/2023     61.684
 0810504285-0    QUINONES VALENZUELA SANDRA NAT     17393795-4     720   5   012  4342640-0        3    10/2023-10/2023     61.684
 0810504297-4    FUICA SANHUEZA EVELYN SOLANGE      17900107-1     720   5   012  3667130-0        3    10/2023-10/2023     61.684
 0810504305-9    SANHUEZA ORELLANA ANYELA SUSAN     15172925-8     720   5   012  3910189-0        4    10/2023-10/2023     82.012
 0810504312-1    BURGOS NAVARRO RUTH FERNANDA       18106125-1     720   5   012  3639250-9        3    10/2023-10/2023     61.684
 0810504313-K    SEPULVEDA VARGAS ROSSE MERY        18107723-9     720   5   012  3910862-3        4    10/2023-10/2023     82.012
 0810504315-6    SAEZ NUNEZ JANIRA BELEN            17897190-5     720   5   012  4301180-4        3    10/2023-10/2023     61.684
 0810504319-9    ANABALON PACHECO NAYARET SCARL     18814309-1     720   5   012  3915223-1        3    10/2023-10/2023     61.684
 0810504321-0    GUTIERREZ NEIRA JEANETTE MARGA     16138418-6     720   5   012  3876264-8        3    10/2023-10/2023     61.684
 0810504328-8    MENDOZA OVIEDO GERALDINNE ALEJ     17845137-5     720   5   012  3793215-9        3    10/2023-10/2023     61.684
 0810504336-9    VASQUEZ SANCHEZ MARJORIE ANDRE     17410544-8     720   5   012  4285959-1        4    10/2023-10/2023     82.012
 0810504346-6    OLIVA CIFUENTES MONICA ALEJAND     16764114-8     720   5   012  3986265-4        4    10/2023-10/2023    102.340
 0810504350-4    GUEVARA RAMIREZ MARIANA DEL CA     15223801-0     720   5   012  3715609-4        3    10/2023-10/2023     61.684
 0810504357-1    VALLEJOS CARDENAS ERIKA DANIEL     15624547-K     720   5   012  4320538-2        3    10/2023-10/2023     61.684
 0810504365-2    CASTRO BASTIDAS BARBARA NICOLE     18110994-7     720   5   012  3652030-2        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810504370-9    ARANEDA ARANEDA GLORIA PATRICI     14210917-4     720   5   012  3915261-4        3    10/2023-10/2023     61.684
 0810504373-3    TORRES REBOLLEDO YERALDY JESUS     18405750-6     720   5   012  4313873-1        3    10/2023-10/2023     61.684
 0810504383-0    MACHUCA ESPINOZA DAIYAN NICOLE     17900601-4     720   5   012  3792236-6        3    10/2023-10/2023     61.684
 0810504394-6    VINE GARCES MARIANA ORQUIDIA       17896681-2     720   2   303  4420737-0        3    10/2023-10/2023    121.812
 0810504404-7    LARA AMAYA FRANCISCA SILVANA       18418865-1     720   5   012  3919796-0        4    10/2023-10/2023     82.012
 0810504405-5    VERGARA ORELLANA LUZ DANIXZA       18107429-9     720   7   303  4429140-1        3    10/2023-10/2023     60.984
 0810504415-2    JARA CASTILLO JENNIFER CARMEN      18109986-0     720   5   012  3892124-K        4    10/2023-10/2023     82.012
 0810504421-7    AREVALO JARA CECILIA DEL PILAR     17900887-4     720   5   012  3687798-7        4    10/2023-10/2023     82.012
 0810504425-K    FIGUEROA TOLOZA CLAUDIA CONSTA     18815895-1     720   5   012  3785132-9        3    10/2023-10/2023     61.684
 0810504429-2    CATALAN GUZMAN CLAUDIA PAOLA       12922719-2     720   5   012  4056720-8        3    10/2023-10/2023     82.012
 0810504432-2    ALVEAL SUAREZ NICOLE MACARENA      17570844-8     720   5   012  3603011-9        3    10/2023-10/2023     61.684
 0810504436-5    SIERRA VILLEGAS MARGARITA BELE     18813614-1     720   5   012  3910956-5        3    10/2023-10/2023     61.684
 0810504438-1    GARCES MARTINEZ TATIANA GIZEL      17897236-7     720   2   303  4420703-6        2    10/2023-10/2023     67.656
 0810504444-6    ESPINOZA HERRERA CECILIA ANDRE     16513066-9     720   5   012  3801657-1        3    10/2023-10/2023     61.684
 0810504447-0    VALDEBENITO ABURTO ELENA ESTER     14468716-7     720   2   303  4420732-K        3    10/2023-10/2023    101.484
 0810504448-9    SAEZ VILLEGAS ANA SULEMA           17510118-7     720   5   012  4044802-0        3    10/2023-10/2023     61.684
 0810504450-0    SANHUEZA ARAYA AMELIA PATRICIA     17845687-3     720   5   012  4305347-7        4    10/2023-10/2023     61.684
 0810504455-1    VASQUEZ HERNANDEZ PAMELA SOLED     13309488-1     720   5   012  3913712-7        3    10/2023-10/2023     61.684
 0810504458-6    BARRA NAVARRO NOELIA ELIZABETH     18008069-4     720   5   012  3631937-2        4    10/2023-10/2023     82.012
 0810504472-1    CARRASCO RIQUELME ANA ALEJANDR     13604088-K     720   5   012  3648510-8        3    10/2023-10/2023     61.684
 0810504475-6    OBREQUE ALMONACID ANYELA TAMAR     17630711-0     720   5   012  3828223-9        4    10/2023-10/2023     82.012
 0810504487-K    MUNOZ SALGADO FRANCISCA ANDREA     18810880-6     720   5   012  3794468-8        3    10/2023-10/2023     61.684
 0810504489-6    MUNOZ PINO FERNANDA ANDREA         17899558-8     720   5   012  3717300-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810504496-9    AGUAYO VASQUEZ ROSA ISABEL         18417392-1     720   5   012  3796354-2        5    10/2023-10/2023     61.684
 0810504517-5    VIVEROS ARAYA CARMEN JULIA         16981216-0     720   5   012  4361561-0        3    10/2023-10/2023     61.684
 0810504521-3    FONSECA ARANEDA ELIZABETH CARO     18106610-5     720   5   012  3786034-4        3    10/2023-10/2023     61.684
 0810504528-0    CORREA QUEZADA ROSA ANA            12978372-9     720   5   012  3661774-8        3    10/2023-10/2023     61.684
 0810504532-9    SILVA VASQUEZ ELENA MARGARITA      15183759-K     720   5   012  4236869-5        5    10/2023-10/2023    102.340
 0810504541-8    SABANDO MONSALVE TELVINA DEL R     17510162-4     720   5   012  4300921-4        4    10/2023-10/2023     82.012
 0810504546-9    COLIPI LOPEZ SANDRA VALERIA        15199085-1     720   5   012  3749495-K        3    10/2023-10/2023     61.684
 0810504549-3    MONTECINOS DIAZ GLORIA DEL PIL     15624507-0     720   5   012  4137130-7        3    10/2023-10/2023     61.684
 0810504556-6    FONSECA GARIN BELEN NATIVIDAD      18414575-8     720   5   012  4174097-3        3    10/2023-10/2023     61.684
 0810504560-4    VALLEJOS NOVOA ISABEL ESTER        18109247-5     720   2   303  4420733-8        2    10/2023-10/2023     81.156
 0810504573-6    SEPULVEDA MELLA CONSTANZA ANDR     17899279-1     720   5   012  4267415-K        4    10/2023-10/2023     82.012
 0810504583-3    SOVINO CESPEDES MARISOL TAMARA     17900156-K     720   5   012  4241957-5        3    10/2023-10/2023     61.684
 0810504586-8    FERREIRA CORONADO MARITZA SUSA     17393729-6     720   5   012  3666105-4        3    10/2023-10/2023     61.684
 0810504590-6    MARDONES MORALES NOBELIA JEANN     18108339-5     720   5   012  3792561-6        3    10/2023-10/2023     61.684
 0810504607-4    AMAYA OLIVA VALESKA PATRICIA       10957636-0     720   5   012  3796417-4        3    10/2023-10/2023     61.684
 0810504612-0    FLORES FLORES ALICIA MAGDALENA     13800618-2     720   5   012  3785468-9        4    10/2023-10/2023     82.012
 0810504620-1    BUSTOS SILVA CLAUDIA MICELANIA     18106397-1     720   5   012  3640463-9        5    10/2023-10/2023     61.684
 0810504645-7    AGUAYO FERNANDEZ MARIA CRISTIN     15187246-8     720   5   012  3584387-6        3    10/2023-10/2023     61.684
 0810504654-6    OLIVA SPIELMAN GERALDINE ANDRE     18106748-9     720   5   012  4250527-7        3    10/2023-10/2023     61.684
 0810504655-4    REBOLLEDO REBOLLEDO YESENIA VA     17192925-3     720   5   012  4149394-1        3    10/2023-10/2023     61.684
 0810504656-2    FLORES ARANEDA SOLANGE ANDREA      17900151-9     720   5   012  3874563-8        3    10/2023-10/2023     61.684
 0810504660-0    OPORTUS FIGUEROA VALERIA DEL C     18747059-5     720   5   012  4251549-3        4    10/2023-10/2023     82.012
 0810504662-7    HERRERA CARRILLO DAMARIS ALEJA     18417251-8     720   5   012  4174205-4        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810504675-9    SANHUEZA MUNOZ SARAY MAGDALENA     18108312-3     720   5   012  4109139-8        3    10/2023-10/2023     61.684
 0810504681-3    PEREZ CANALES JOSELYN ALEJANDR     18808445-1     720   5   012  4259033-9        3    10/2023-10/2023     61.684
 0810504682-1    NAVARRO PINO FABIOLA ANDREA        17207151-1     720   5   012  3827911-4        4    10/2023-10/2023     82.012
 0810504688-0    CONCHA ESTRADA CARMEN GISELA       14066043-4     720   5   012  4061886-4        3    10/2023-10/2023     61.684
 0810504701-1    RIVERA CIFUENTES PAMELA JACQUE     17510161-6     720   5   012  4294228-6        3    10/2023-10/2023     61.684
 0810504706-2    RETAMAL CONTRERAS KAREN MACARE     16009873-2     720   5   012  3866644-4        4    10/2023-10/2023     82.012
 0810504726-7    HIGUERAS FIGUEROA ISABEL DEL C     16064036-7     720   5   012  4012600-7        3    10/2023-10/2023     61.684
 0810504732-1    MUNOZ BRITO MARGARITA ALEJANDR     15176939-K     720   5   012  3794198-0        3    10/2023-10/2023     61.684
 0810504735-6    RIQUELME TASSO MARIA CLEMENTIN     14062537-K     720   7   303  4429086-3        3    10/2023-10/2023     60.984
 0810504736-4    URRUTIA OLIVA DELIA DEL ROSARI     10923045-6     720   7   303  4428973-3        3    10/2023-10/2023     60.984
 0810504738-0    SEGUEL CESPED YESENIA DEL CARM     17899489-1     720   5   012  3988528-K        3    10/2023-10/2023     61.684
 0810504742-9    AGUILERA IDE GLORIA VALESKA        19122633-K     720   5   012  3915153-7        3    10/2023-10/2023     61.684
 0810504757-7    OPORTUS MELLADO MARIA ALEJANDR     12765380-1     720   5   012  3828524-6        3    10/2023-10/2023     61.684
 0810504766-6    GUTIERREZ GUTIERREZ CAMILA PAZ     18414798-K     720   5   012  3715687-6        3    10/2023-10/2023     61.684
 0810504780-1    ROJAS CASTRO JOSSELINE NICOLE      17344499-0     720   5   012  3867496-K        3    10/2023-10/2023    102.340
 0810504789-5    JIMENEZ CABA EVELYN ALEJANDRA      17900091-1     720   5   012  4071608-4        3    10/2023-10/2023     61.684
 0810504793-3    SANDOVAL LOPEZ GISELA BELEN        19509875-1     720   5   012  4266842-7        3    10/2023-10/2023     61.684
 0810504797-6    GAJARDO RIOS GENESIS PATRICIA      17549531-2     720   5   012  3714009-0        3    10/2023-10/2023     61.684
 0810504801-8    GONZALEZ URIBE NATALIE FRANCES     18067567-1     720   5   012  3715357-5        6    10/2023-10/2023    122.668
 0810504814-K    MORAGA SALAZAR CLARIBEL ANDREA     15616426-7     720   5   012  4137139-0        4    10/2023-10/2023     82.012
 0810504821-2    SOTO FARIAS ALINA JESUS            19088941-6     720   5   012  4311302-K        4    10/2023-10/2023     82.012
 0810504823-9    SANDOVAL GONZALEZ MARINA CONST     18415862-0     720   5   012  4224626-3        3    10/2023-10/2023     61.684
 0810504834-4    ARANEDA QUIJADA LISSETTE MACAR     16515768-0     720   5   012  3611239-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810504835-2    JARA PARDO ANGELA JOHANNA          15614064-3     720   5   012  3770703-1        3    10/2023-10/2023     61.684
 0810504836-0    CARDENAS VERA JENNY DEL CARMEN     13025115-3     720   5   012  3646811-4        3    10/2023-10/2023     61.684
 0810504837-9    ORTEGA PADILLA MABEL VICTORIA      16981241-1     720   5   012  4077633-8        3    10/2023-10/2023     61.684
 0810504842-5    ARANEDA ARANEDA DANIELA EVELYN     16153996-1     720   5   012  3915260-6        3    10/2023-10/2023     61.684
 0810504843-3    SALGADO PALMA MACARENA DEL CAR     18417676-9     720   5   012  3909575-0        3    10/2023-10/2023     61.684
 0810504852-2    SILVA SILVA SUSSANA GISELA         18747047-1     720   5   012  4310004-1        3    10/2023-10/2023     61.684
 0810504853-0    MACHUCA MACHUCA PAOLA ANDREA       14483609-K     720   5   012  4071727-7        3    10/2023-10/2023     82.012
 0810504863-8    ASTETE CEA MARIELA ELIZABETH       15592758-5     720   5   012  3915301-7        3    10/2023-10/2023     61.684
 0810504864-6    VINE JARA MIRIAM NOEMI             12767350-0     720   2   303  4420738-9        3    10/2023-10/2023    101.484
 0810504874-3    CONCHA ESTRADA JESSICA ANDREA      15195490-1     720   5   012  4061887-2        3    10/2023-10/2023     61.684
 0810504890-5    NOVOA VERGARA SCARLETH PATRICI     19120395-K     720   5   012  4029152-0        4    10/2023-10/2023     82.012
 0810504902-2    BECERRA REYES OLGA AUDINA          09429002-3     720   5   012  3941952-1        3    10/2023-10/2023     61.684
 0810504911-1    BARRA NAVARRO MARIANA SOLEDAD      19711775-3     720   5   012  3631936-4        3    10/2023-10/2023     61.684
 0810504920-0    AREVALO AVENDANO CARLA NOEMI       17955491-7     720   5   012  3619192-9        3    10/2023-10/2023     61.684
 0810504930-8    FRANCO OPORTUS SOLEDAD ADRIANA     18814565-5     720   5   012  3812250-9        3    10/2023-10/2023     61.684
 0810504931-6    GONZALEZ BECERRA CLAUDIA MARIA     14064655-5     720   5   012  3769097-K        4    10/2023-10/2023     82.012
 0810504933-2    VASQUEZ ALVARADO MELISSA INDAL     17617244-4     720   5   012  4285653-3        4    10/2023-10/2023     82.012
 0810504959-6    MANRIQUEZ CHAVEZ ESTRELLA NATI     17955458-5     720   5   012  4136985-K        3    10/2023-10/2023     61.684
 0810504967-7    GALAZ BENDEL ROXANA DEL CARMEN     11496316-K     720   5   012  3874938-2        3    10/2023-10/2023     61.684
 0810504969-3    FUENTES ARANEDA PATRICIA ALEJA     13383254-8     720   7   303  4429069-3        3    10/2023-10/2023     60.984
 0810504989-8    CASTILLO FERNANDEZ VICTORIA AL     17665110-5     720   5   012  3831060-7        4    10/2023-10/2023     82.012
 0810505004-7    BURGOS CID MAGALY DEL CARMEN       15624520-8     720   5   012  3639071-9        3    10/2023-10/2023     61.684
 0810505007-1    LEIVA FIGUEROA GISSETTE IVONNE     17900807-6     720   5   012  3791629-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810505012-8    SALGADO SANHUEZA SILVIA SOLEDA     16513261-0     720   5   012  3909590-4        3    10/2023-10/2023     61.684
 0810505029-2    LABRIN HERRERA ESTEFANIA ANDRE     18417236-4     720   5   012  3791277-8        3    10/2023-10/2023     61.684
 0810505038-1    BASCUNAN BAEZA FLOR IRENE          14354729-9     720   5   012  3633897-0        3    10/2023-10/2023     61.684
 0810505040-3    HERRERA ARANEDA VIVIANA GISSEL     17900891-2     720   5   012  3716131-4        3    10/2023-10/2023     61.684
 0810505043-8    ARAVENA PIZARRO CONSTANZA FABI     19814151-8     720   5   012  3613428-3        4    10/2023-10/2023     82.012
 0810505044-6    RIQUELME SAN MARTIN ESTEFANIA      18812553-0     720   5   012  4207613-9        4    10/2023-10/2023     82.012
 0810505061-6    SEPULVEDA SEPULVEDA MARIA INES     17224392-4     720   5   012  4308311-2        3    10/2023-10/2023     61.684
 0810505064-0    ALARCON VALENZUELA MIRIAM YORD     19089925-K     720   5   012  3592427-2        3    10/2023-10/2023     61.684
 0810505072-1    MACHUCA SEGUEL MARIA ANGELICA      17393968-K     720   5   012  3792239-0        4    10/2023-10/2023     82.012
 0810505074-8    CHAVEZ SANCHEZ BLANCA EMA          14064759-4     720   5   012  3942209-3        3    10/2023-10/2023     61.684
 0810505079-9    FIGUEROA SALGADO CONSTANZA MAC     18111509-2     720   5   012  3666304-9        4    10/2023-10/2023     82.012
 0810505081-0    ZAMBRANO POBLETE MARITZA FABIO     17510178-0     720   5   012  3941581-K        3    10/2023-10/2023     61.684
 0810505102-7    BEROIZA DIAZ FRANCISCA ANTONIA     19906335-9     720   5   012  3696958-K        4    10/2023-10/2023     82.012
 0810505106-K    INOSTROZA PINCHEIRA ESTER NOEM     15506480-3     720   5   012  4136277-4        3    10/2023-10/2023     61.684
 0810505108-6    AGUAYO MUNOZ VICTORIA ANDREA       18747020-K     720   5   012  3915138-3        3    10/2023-10/2023     61.684
 0810505111-6    PADILLA ORTEGA RAYYORETT DEL C     17192904-0     720   7   303  4429081-2        3    10/2023-10/2023     60.984
 0810505114-0    GARRIDO BRAVO MEIBY ESPERANZA      18815090-K     720   5   012  4174125-2        3    10/2023-10/2023     61.684
 0810505121-3    ESTRADA ESTRADA MARIA ERNESTIN     14064989-9     720   5   012  3665679-4        3    10/2023-10/2023     61.684
 0810505123-K    AVELLO MEDINA GLORIA JEANNETTE     15187290-5     720   5   012  3627453-0        3    10/2023-10/2023     61.684
 0810505128-0    NEIRA SANHUEZA ANA ELIZABETH       15187267-0     720   5   012  4248314-1        3    10/2023-10/2023     61.684
 0810505132-9    VILLARROEL SALAZAR YOHANNA GIS     15177364-8     720   5   012  4338754-5        3    10/2023-10/2023     61.684
 0810505138-8    HIDALGO TOLEDO DANIELA KIMBERL     19088317-5     720   5   012  4174223-2        3    10/2023-10/2023     61.684
 0810505140-K    JARA BRAVO ELENA ALEJANDRA         18413184-6     720   5   012  4174531-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810505147-7    BRIONES SANHUEZA CLAUDIA ANDRE     15187230-1     720   7   303  4429009-K        3    10/2023-10/2023     60.984
 0810505151-5    CID MANRIQUEZ STEPHANIE DEL PI     18611732-8     720   5   012  3942222-0        3    10/2023-10/2023     61.684
 0810505160-4    ROJAS INOSTROZA MONICA ESTER       16394104-K     720   2   303  4420723-0        4    10/2023-10/2023    135.312
 0810505162-0    OLIVA VEGA SONIA DEL CARMEN        16157842-8     720   5   012  4250538-2        3    10/2023-10/2023     61.684
 0810505190-6    ARANEDA RIVEROS MARIA CRISTINA     17570531-7     720   5   012  3915266-5        3    10/2023-10/2023     61.684
 0810505193-0    VERA OPORTUS FRANCISCA KONSTAN     19509391-1     720   5   012  4357107-9        5    10/2023-10/2023     82.012
 0810505196-5    ORMENO ARRIAZA CATALINA ALEJAN     19087336-6     720   5   012  3937583-4        3    10/2023-10/2023     61.684
 0810505202-3    HENRIQUEZ MORALES MARIA JOSE       19089762-1     720   5   012  3668148-9        3    10/2023-10/2023     61.684
 0810505213-9    GARRIDO RETAMAL ISABEL ANDREA      16010911-4     720   5   012  3818066-5        3    10/2023-10/2023     61.684
 0810505217-1    COLIMA MIRANDA YASNA MARGARITA     17805024-9     720   5   012  4061335-8        4    10/2023-10/2023     82.012
 0810505232-5    ZAPATA GONZALEZ POLETT ALEJAND     21252573-1     720   5   012  4245888-0        3    10/2023-10/2023     61.684
 0810505245-7    CUEVAS SILVA NATHALIE CRIS         17896548-4     720   5   012  3761484-K        3    10/2023-10/2023     61.684
 0810505246-5    ESTRADA ESTRADA JOHANA ESTER       17955500-K     720   5   012  3665677-8        3    10/2023-10/2023     61.684
 0810505247-3    BASTIAS GARCES FERNANDA ANGELI     18108712-9     720   2   303  4420687-0        3    10/2023-10/2023    101.484
 0810505249-K    RIOS RIOSECO MARIA CRISTINA        13604077-4     720   5   012  4265645-3        3    10/2023-10/2023     61.684
 0810505254-6    ARANEDA CABRERA NATALIA ANDREA     15220212-1     720   5   012  3915264-9        3    10/2023-10/2023     61.684
 0810505258-9    ROJAS MORALES NERIDA DIONISIA      17897952-3     720   5   012  4297557-5        3    10/2023-10/2023     61.684
 0810505260-0    ESTRADA SAN MARTIN MARIANA JAM     19508773-3     720   5   012  3803473-1        3    10/2023-10/2023     61.684
 0810505262-7    ESPINOZA SUAREZ VALERIA CONSTA     18418554-7     720   5   012  3765303-9        4    10/2023-10/2023     82.012
 0810505265-1    ACEVEDO RETAMAL JAZMIN ALEJAND     16515037-6     720   5   012  3581309-8        7    10/2023-10/2023     82.012
 0810505279-1    AVILA ACUNA DANIELA PAOLA          17344768-K     720   5   012  3628032-8        3    10/2023-10/2023     61.684
 0810505280-5    ZURITA RODRIGUEZ NICOLE KATHER     18110008-7     720   7   303  4428999-7        3    10/2023-10/2023     60.984
 0810505289-9    SANCHEZ BELMAR BENITA SOLEDAD      19511461-7     720   5   012  4221844-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810505295-3    QUIROZ VILCHES CARLA GUISSEL       16139599-4     720   5   012  4106674-1        3    10/2023-10/2023     61.684
 0810505329-1    VARGAS CONTRERAS ROMINA ALEJAN     16154804-9     720   5   012  4352740-1        3    10/2023-10/2023     61.684
 0810505337-2    PEREIRA MORALES CAROLINA JEANN     15221887-7     720   5   012  4090306-2        4    10/2023-10/2023     82.012
 0810505341-0    NAVARRETE NAVARRETE PATRICIA A     15174386-2     720   5   012  4073445-7        3    10/2023-10/2023     61.684
 0810505356-9    OLAVE ORTIZ REGINA CONSTANZA       19088912-2     720   5   012  3904540-0        3    10/2023-10/2023     61.684
 0810505363-1    CHAVEZ GARCIA ANGELICA MARIA       15718694-9     720   5   012  4059225-3        3    10/2023-10/2023     61.684
 0810505364-K    CARCAMO RUBIO DORIS ELENA          16599175-3     720   5   012  3646224-8        4    10/2023-10/2023     82.012
 0810505402-6    CISTERNAS CIFUENTES KATERINE V     18351099-1     720   5   012  3657976-5        3    10/2023-10/2023     61.684
 0810505407-7    BASTIAS ESPINOZA ROSA DORALIZA     13799162-4     720   5   012  3941942-4        5    10/2023-10/2023     82.012
 0810505409-3    URRUTIA ACUNA MAKARENA NATALY      18415058-1     720   2   303  4420731-1        3    10/2023-10/2023    101.484
 0810505414-K    VALLEJOS RUIZ ORFA NOEMI           18111664-1     720   2   303  4420734-6        4    10/2023-10/2023    135.312
 0810505427-1    RAMIREZ AGUAYO CAROLINA ANDREA     16152409-3     720   5   012  3987205-6        3    10/2023-10/2023     61.684
 0810505436-0    CAMANO SANCHEZ ROCIO JAZMIN        16853606-2     720   5   012  3643476-7        4    10/2023-10/2023     82.012
 0810505451-4    SAEZ VALDEBENITO MARIA LORETO      18150361-0     720   5   012  3679620-0        3    10/2023-10/2023     61.684
 0810505452-2    REINKE ROBLES MABELLE VICTORIA     18418081-2     720   5   012  3866618-5        3    10/2023-10/2023     61.684
 0810505457-3    PENA CRUCES FABIOLA ALEJANDRA      19122758-1     720   5   012  3865310-5        3    10/2023-10/2023     61.684
 0810505477-8    RIVERA ARIAS ROMINA ALEJANDRA      16329277-7     720   5   012  4294141-7        4    10/2023-10/2023     82.012
 0810505483-2    CIFUENTES AEDO PAULA NICOLE        19508214-6     720   2   303  4420691-9        2    10/2023-10/2023     67.656
 0810505492-1    SANHUEZA ORELLANA FLOR NOEMI       13605846-0     720   5   012  3680583-8        3    10/2023-10/2023     61.684
 0810505495-6    ACUNA MEDINA VANESA ALEJANDRA      19089160-7     720   5   012  3582637-8        3    10/2023-10/2023     61.684
 0810505500-6    ZAMBRANO CEA FERNANDA SCARLETT     19509608-2     720   5   012  4341148-9        3    10/2023-10/2023     61.684
 0810505503-0    ESTRADA VALENZUELA CONSTANZA N     17955442-9     720   5   012  3665700-6        3    10/2023-10/2023     82.012
 0810505510-3    ARANEDA FLORES PAULINA ALEXAND     19906069-4     720   5   012  3610973-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5597
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810505513-8    VERGARA ARRIAGADA PATRICIA AND     12698976-8     720   5   012  3941015-K        3    10/2023-10/2023     61.684
 0810505520-0    BURBOA BRAVO GABRIELA ANDREA       18414588-K     720   5   012  3638913-3        3    10/2023-10/2023     61.684
 0810505550-2    CIFUENTES VERGARA LIZBETH ARIZ     15185217-3     720   2   303  4420693-5        2    10/2023-10/2023     67.656
 0810505551-0    BRIONES BREVIS JOHANA ANDREA       16157749-9     720   7   303  4429065-0        3    10/2023-10/2023     60.984
 0810505553-7    SOTO ZAMBRANO ORIANA PILAR         17394477-2     720   5   012  4241791-2        3    10/2023-10/2023     61.684
 0810505592-8    FIGUEROA VIGUERAS YOLANDA ESTE     11778337-5     720   2   303  4420700-1        2    10/2023-10/2023     67.656
 0810505599-5    CCANTO RODRIGUEZ VERONICA ROCI     23110734-7     720   5   012  3654298-5        5    10/2023-10/2023    102.340
 0810505603-7    OLEA RODRIGUEZ ANA CATALINA        16116005-9     720   5   012  3828317-0        3    10/2023-10/2023     61.684
 0810505606-1    CABRERA GALLARDO XIMENA ANDREA     18108161-9     720   5   012  3641312-3        3    10/2023-10/2023     61.684
 0810505607-K    FIGUEROA CAMPOS NATALIA ANGELI     15617043-7     720   5   012  3784815-8        3    10/2023-10/2023     61.684
 0810505611-8    PALMA RAMIS THALIA GENOVEVA        19509271-0     720   5   012  4255750-1        3    10/2023-10/2023     61.684
 0810505621-5    GOMEZ ORDENES YOANA ANGELICA       17975454-1     720   5   012  3819079-2        3    10/2023-10/2023     61.684
 0810505627-4    FRITZ PEREZ DANIELA PAULETTE       19233478-0     720   5   012  3666738-9        3    10/2023-10/2023     61.684
 0810505628-2    CALZADILLA SEPULVEDA ALEJANDRA     16137670-1     720   5   012  4012022-K        4    10/2023-10/2023     82.012
 0810505636-3    ESPINOZA MUNOZ CAROLINA ANDREA     15187222-0     720   5   012  3665506-2        3    10/2023-10/2023     61.684
 0810505652-5    BASTIAS CRUCES ANGELICA ISABEL     16153763-2     720   5   012  3941941-6        4    10/2023-10/2023     82.012
 0810505663-0    ESTRADA FIGUEROA ESTEFANIA DAN     19907380-K     720   5   012  3665681-6        3    10/2023-10/2023     61.684
 0810505670-3    ASTETE CASTRO CRISTINA SCARLET     20255321-4     720   5   012  3915300-9        3    10/2023-10/2023     61.684
 0810505671-1    PINO CACERES SANDRA CONSTANZA      17571161-9     720   5   012  4142226-2        4    10/2023-10/2023    102.340
 0810505678-9    POZO RIOS MARYORIE MURIEL          17222224-2     720   5   012  3938534-1        3    10/2023-10/2023     61.684
 0810505681-9    MACHUCA MACHUCA FELICIA JEANET     15624546-1     720   7   303  4429108-8        3    10/2023-10/2023     60.984
 0810505690-8    FERNANDEZ CARRASCO XIMENA DEL      19596888-8     720   5   012  3713059-1        3    10/2023-10/2023     61.684
 0810505691-6    SALINAS JARA JUDITH ANDREA         16153696-2     720   5   012  3988270-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810505729-7    SABANDO GARCIA CAROLINA ANDREA     17955461-5     720   5   012  4170821-2        3    10/2023-10/2023     61.684
 0810505734-3    ZAMBRANO PEREIRA CAROLINA ANDR     19510228-7     720   5   012  4364744-K        3    10/2023-10/2023     61.684
 0810505736-K    VIVEROS SANHUEZA EDITH VERONIC     15175383-3     720   5   012  3941454-6        4    10/2023-10/2023     82.012
 0810505749-1    CABEZA MORA MARIANA ALEJANDRA      17510154-3     720   5   012  3640908-8        5    10/2023-10/2023     61.684
 0810505756-4    BRIONES JARA BARBARA ISABEL        19335546-3     720   5   012  3638296-1        3    10/2023-10/2023     61.684
 0810505771-8    CIFUENTES BUENO LAURA NOELIA       16516535-7     720   5   012  4060249-6        3    10/2023-10/2023     61.684
 0810505780-7    HUENTEL CUEVAS CAROL ELBA ESTE     17844080-2     720   5   012  4071542-8        3    10/2023-10/2023     61.684
 0810505786-6    SANHUEZA FIGUEROA DAYANA CAROL     15615214-5     720   5   012  3939205-4        3    10/2023-10/2023     61.684
 0810505791-2    ESCALONA LABRIN CAROLINA ANDRE     15195872-9     720   5   012  3763865-K        3    10/2023-10/2023     61.684
 0810505803-K    MUNOZ RIFO MARIA INES              17045111-2     720   5   012  3794445-9        4    10/2023-10/2023     82.012
 0810505813-7    NEIRA CABA DANITZA YAMILETH        19508972-8     720   5   012  4342533-1        3    10/2023-10/2023     61.684
 0810505817-K    LARA RIQUELME GLORIA STEFANY       19051169-3     720   5   012  3791456-8        3    10/2023-10/2023     61.684
 0810505819-6    MALTES SALAZAR DANITZA ANDREA      19331362-0     720   5   012  3792342-7        3    10/2023-10/2023     61.684
 0810505830-7    AVENDANO CARDENAS LESLIE MACAR     18109735-3     720   5   012  3627611-8        3    10/2023-10/2023     61.684
 0810505831-5    GARRIDO POBLETE CARLA ANDREA       16981284-5     720   5   012  3714561-0        4    10/2023-10/2023     82.012
 0810505832-3    AVENDANO VARGAS INGRID CECILIA     17510197-7     720   5   012  3627992-3        3    10/2023-10/2023     61.684
 0810505836-6    YANEZ SALAZAR MURIEL MARIANELA     20515298-9     720   5   012  4363290-6        3    10/2023-10/2023     61.684
 0810505841-2    ROJAS SAEZ JOHANA DEL PILAR        15495495-3     720   5   012  4210559-7        3    10/2023-10/2023     61.684
 0810505860-9    SEPULVEDA QUIROZ ANGELINA BEAT     16898172-4     720   5   012  3910773-2        4    10/2023-10/2023     82.012
 0810505862-5    SAN MARTIN FUICA MARIA JOSE        17541910-1     720   5   012  3909726-5        4    10/2023-10/2023     82.012
 0810505877-3    VARELA SAN MARTIN CLAUDIA ANDR     16761787-5     720   7   303  4429139-8        3    10/2023-10/2023     60.984
 0810505880-3    VINE AEDO MARCELA ESTER            16651264-6     720   2   303  4420736-2        3    10/2023-10/2023    101.484
 0810505882-K    SANHUEZA GONZALEZ CINDY FRANCI     17207591-6     720   5   012  4171744-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810505885-4    HIDALGO HIDALGO BRIGETTE ALEJA     20254650-1     720   5   012  3882788-K        4    10/2023-10/2023     82.012
 0810505910-9    RIFFO ASTUDILLO CLAUDIA HERMAN     13603949-0     720   7   303  4429101-0        3    10/2023-10/2023     60.984
 0810505911-7    AGUILERA GONZALEZ VALESKA MARG     15438694-7     720   7   303  4429026-K        3    10/2023-10/2023     60.984
 0810505916-8    JIMENEZ CABA FABIOLA SOLEDAD       17192991-1     720   5   012  3917363-8        3    10/2023-10/2023     61.684
 0810505919-2    GUTIERREZ GONZALEZ KATHERINE A     15519470-7     720   5   012  4129524-4        3    10/2023-10/2023     61.684
 0810505962-1    RIVAS ARRAU JENNIFER SOLANGE       16738147-2     720   7   303  4429131-2        3    10/2023-10/2023     60.984
 0810505964-8    FUENTEALBA CARO VIVIANA ALEJAN     17900753-3     720   5   012  3786361-0        3    10/2023-10/2023     61.684
 0810505966-4    SAEZ ORTIZ PATRICIA ALEJANDRA      11895612-5     720   5   012  4301188-K        3    10/2023-10/2023     61.684
 0810505968-0    OLIVA CORTES CAROLINA ANDREA       16157831-2     720   5   012  4250475-0        3    10/2023-10/2023     61.684
 0810505977-K    MENDEZ RAMIREZ ISABEL ALEJANDR     17581749-2     720   5   012  4071880-K        3    10/2023-10/2023     61.684
 0810505983-4    BRIONES TOLEDO MARIANA GUILLER     19909853-5     720   5   012  3638382-8        3    10/2023-10/2023     61.684
 0810505989-3    RIQUELME AEDO JAVIERA ALEXANDR     19596099-2     720   5   012  3677704-4        3    10/2023-10/2023     61.684
 0810505996-6    TORRES SANHUEZA CAMILA NASARE      18142468-0     720   5   012  4277687-4        4    10/2023-10/2023     82.012
 0810505997-4    SANHUEZA ARAYA SOLANGE ANDREA      17540218-7     720   5   012  4266908-3        3    10/2023-10/2023     61.684
 0810506000-K    MARTINEZ MARTINEZ KAREN ELIZAB     15190962-0     720   5   012  4015091-9        4    10/2023-10/2023     82.012
 0810506002-6    CORDOVA MUNOZ CLAUDIA ANDREA       19511201-0     720   5   012  3707636-8        3    10/2023-10/2023     61.684
 0810506009-3    VILLARROEL SANCHEZ SOLANGE VAL     16513976-3     720   5   012  4360784-7        4    10/2023-10/2023     82.012
 0810506013-1    BERRIOS ORELLANA CAMILA DEL CA     17622700-1     720   5   012  3636205-7        3    10/2023-10/2023     61.684
 0810506019-0    GARCIA FUENTES EVELYN ISABEL       16174372-0     720   5   012  3817519-K        3    10/2023-10/2023     61.684
 0810506020-4    SUAREZ MUNOZ AYLIN ARLET           18684650-8     720   5   012  4242561-3        3    10/2023-10/2023     61.684
 0810506033-6    PADILLA MANRIQUEZ MARTA ELIZAB     17045998-9     720   5   012  4137991-K        4    10/2023-10/2023     82.012
 0810506038-7    GARAY CACERES ALBA DEL PILAR       18070124-9     720   5   012  3817261-1        3    10/2023-10/2023     61.684
 0810506039-5    CANALES CARRILLO CAROLINA ANDR     19598693-2     720   5   012  3644602-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810506048-4    SALAZAR TORRES MARGOT LUZ          19334625-1     720   5   012  4217524-2        3    10/2023-10/2023     61.684
 0810506053-0    LINCOPI VALENZUELA ALEXANDRA A     18505753-4     720   5   012  3944879-3        3    10/2023-10/2023     61.684
 0810506057-3    SILVA SANHUEZA NORMA DEL CARME     17325288-9     720   5   012  4236490-8        3    10/2023-10/2023     61.684
 0810506060-3    HERRERA OSSES YASMIN ALEJANDRA     16263712-6     720   5   012  3858809-5        3    10/2023-10/2023     61.684
 0810506076-K    CARRILLO FERNANDEZ ESCARLEHT Y     19834716-7     720   5   012  3732437-K        3    10/2023-10/2023     61.684
 0810506079-4    CISTERNAS CURTI DANIELA ANDREA     20823456-0     720   5   012  3747959-4        5    10/2023-10/2023     61.684
 0810506084-0    GUTIERREZ BURGOS NICOLE ANDREA     16405058-0     720   5   012  3854141-2        3    10/2023-10/2023     61.684
 0810506111-1    ARRIAGADA GOMEZ FERNANDA ELIZA     20275918-1     720   5   012  3623000-2        4    10/2023-10/2023     82.012
 0810506121-9    GUTIERREZ BURGOS CONSTANZA IVO     19509915-4     720   5   012  3822591-K        4    10/2023-10/2023     61.684
 0810506126-K    GARCIA OPAZO JOHANA VALESCA        16902859-1     720   5   012  3817652-8        3    10/2023-10/2023     61.684
 0810506128-6    VALENZUELA SOLAR TAMARA ISABEL     19353380-9     720   5   012  4319732-0        3    10/2023-10/2023     61.684
 0810506133-2    CERECEDA MUNOZ CINTHIA KAREN       15944207-1     720   5   012  3655277-8        3    10/2023-10/2023     61.684
 0810506136-7    RIQUELME DELGADO BARBARA NICOL     17393876-4     720   7   303  4429113-4        3    10/2023-10/2023     60.984
 0810506138-3    RIQUELME NORIN BLANCA ESTEFANI     16650103-2     720   5   012  4207500-0        3    10/2023-10/2023     61.684
 0810506142-1    OPAZO MUNOZ ALEJANDRA ANDREA       20516557-6     720   5   012  4076566-2        3    10/2023-10/2023     61.684
 0810506156-1    SEPULVEDA AREVALO MELANY ANDRE     17573963-7     720   5   012  3988545-K        3    10/2023-10/2023     61.684
 0810506157-K    RUIZ RUIZ MIREYA ISABEL            13799300-7     720   5   012  3988065-2        4    10/2023-10/2023     82.012
 0810506180-4    LEAL LORCA ANDREA ESTEFANIA        19122228-8     720   5   012  3921693-0        3    10/2023-10/2023     61.684
 0810506186-3    VIDAL SANCHEZ PATRICIA EUGENIA     13603942-3     720   5   012  4335015-3        3    10/2023-10/2023     61.684
 0810506207-K    ARRIAGADA RODRIGUEZ FEBE ELISA     18813560-9     720   5   012  3623511-K        5    10/2023-10/2023    102.340
 0810506211-8    PENA SANHUEZA NIRCE DEL PILAR      16651274-3     720   5   012  4088956-6        3    10/2023-10/2023     61.684
 0810506217-7    CORNEJO GAJARDO MARIELA SCARLE     20020527-8     720   5   012  3661338-6        4    10/2023-10/2023     82.012
 0810506228-2    PENAILILLO VILLALOBOS ROXANA A     12548611-8     720   5   012  4140454-K        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810506229-0    QUIROGA  ALEJANDRA PAMELA          25956500-6     720   5   012  4145396-6        3    10/2023-10/2023     61.684
 0810506231-2    LLANOS POBLETE JOCELYN BEATRIZ     16514284-5     720   5   012  3945285-5        3    10/2023-10/2023     61.684
 0810506238-K    AREVALO CONTRERAS JUANA YAZMIN     16825832-1     720   5   012  3619248-8        3    10/2023-10/2023     61.684
 0810506245-2    RUIZ SANHUEZA IRENE ISABEL         13141652-0     720   7   303  4429115-0        3    10/2023-10/2023     60.984
 0810506250-9    SANCHEZ MANRIQUEZ ZUNILDA CARM     13603962-8     720   5   012  4222780-3        3    10/2023-10/2023     61.684
 0810506252-5    VIVEROS ARAYA CAROL ANDREA         17510160-8     720   5   012  4340379-6        3    10/2023-10/2023     61.684
 0810506253-3    SUAZO ESCOBAR MAILIN BELEN         20195015-5     720   5   012  4242819-1        3    10/2023-10/2023     61.684
 0810506264-9    VALDEBENITO JARAMILLO JOUBERLY     12300555-4     720   5   012  4315289-0        3    10/2023-10/2023     61.684
 0810506284-3    ESPINOZA BURGOS GLENDA ELIZABE     16137998-0     720   5   012  3764690-3        4    10/2023-10/2023     82.012
 0810506286-K    GARCES TILLERIA ANAIS ESTEFANI     20514129-4     720   5   012  3817389-8        3    10/2023-10/2023     61.684
 0810506287-8    PARRA CHAVEZ PATRICIA VIVIANA      13799272-8     720   5   012  4139385-8        3    10/2023-10/2023     61.684
 0810506291-6    SAEZ JARA HILDA CRISTINA           07990224-1     720   5   012  4214180-1        3    10/2023-10/2023     61.684
 0810506297-5    CRUCES CARRASCO INGRID VANESSA     13623104-9     720   5   012  3662776-K        3    10/2023-10/2023     61.684
 0810506303-3    FIGUEROA AGUILERA MARITZA CONS     17574210-7     720   5   012  3784748-8        3    10/2023-10/2023     61.684
 0810506305-K    JARAMILLO LUENGO SOLEDAD ANTON     19121640-7     720   5   012  3716644-8        3    10/2023-10/2023     61.684
 0810506306-8    JARA MANRIQUEZ LISETTE REBECA      17192938-5     720   5   012  3716617-0        3    10/2023-10/2023     61.684
 0810506308-4    SANCHEZ MATAMALA ELIZABETH BEL     17845902-3     720   5   012  3829648-5        4    10/2023-10/2023     82.012
 0810506314-9    CONTRERAS TRONCOSO NATALIA SOL     18808157-6     720   5   012  3660785-8        3    10/2023-10/2023     61.684
 0810506317-3    CONTRERAS AEDO KATHERINE SOLED     19812416-8     720   5   012  3659604-K        3    10/2023-10/2023     61.684
 0810506321-1    CASTRO LLANOS KATHERINE NICOLE     18419573-9     720   5   012  3652548-7        3    10/2023-10/2023     61.684
 0810506326-2    ROMERO ROMERO VANESSA DEL PILA     17451101-2     720   5   012  4211302-6        3    10/2023-10/2023     61.684
 0810506335-1    VINET RIQUELME JENIFER DEL CAR     18107907-K     720   2   303  4420740-0        2    10/2023-10/2023     67.656
 0810506338-6    REYES CONTRERAS ABIGAIL ALEJAN     18809797-9     720   2   303  4420718-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810506340-8    ESTRADA BRIONES YULIANA FRANCH     21067029-7     720   5   012  3765534-1        4    10/2023-10/2023     82.012
 0810506352-1    GAETE SANCHEZ AILEEN DEL CARME     17572577-6     720   5   012  3767581-4        4    10/2023-10/2023     82.012
 0810506360-2    HERMOSILLA TRONCOSO NATALIA AN     16599808-1     720   5   012  3790255-1        4    10/2023-10/2023     82.012
 0810506362-9    INZUNZA BARRA CAROLINA ANDREA      15854395-8     720   5   012  3790959-9        3    10/2023-10/2023     61.684
 0810506365-3    SOTO ANDREU MELISSA HISOLETH       17570969-K     720   5   012  3988757-6        3    10/2023-10/2023     61.684
 0810506376-9    FUENTES POBLETE NATALY ANDREA      17192937-7     720   5   012  3787034-K        4    10/2023-10/2023     82.012
 0810506381-5    OCHOA INOSTROZA MARICEL DANIEL     17569500-1     720   5   012  4075292-7        5    10/2023-10/2023    122.668
 0810506384-K    JOSEPH  CELENE                     26151442-7     720   5   012  3917838-9        3    10/2023-10/2023     61.684
 0810506393-9    BUSTOS HERRERA MARIA PAZ           20514175-8     720   5   012  3640222-9        3    10/2023-10/2023     61.684
 0810506401-3    VILLARROEL GARCIA JENIFFER KAT     15944341-8     720   5   012  4338425-2        4    10/2023-10/2023     82.012
 0810506403-K    CARRASCO HIDALGO VALESKA ALEJA     16036510-2     720   5   012  3648168-4        3    10/2023-10/2023     61.684
 0810506405-6    CARO GONZALEZ NATALY ANDREA        16598799-3     720   5   012  3647458-0        4    10/2023-10/2023     82.012
 0810506407-2    LARA SANHUEZA CONSTANZA NICOLE     19121310-6     720   5   012  3669727-K        3    10/2023-10/2023     61.684
 0810506413-7    CARRASCO PRADO IVONNE DEL PILA     16556589-4     720   5   012  3648482-9        3    10/2023-10/2023     61.684
 0810506419-6    SANHUEZA ORELLANA SILVIA BETHE     12555612-4     720   5   012  3680584-6        3    10/2023-10/2023     61.684
 0810506424-2    FEBRES RODRIGUES STEPHANIE THA     26566909-3     720   5   012  3783966-3        3    10/2023-10/2023     61.684
 0810506433-1    FEBRES ANSELMO DEBORAH DEZIRRE     26567009-1     720   5   012  3783965-5        4    10/2023-10/2023     82.012
 0810506443-9    VEJAR MUNOZ YARITZA SCARLETT       19108597-3     720   5   012  4327785-5        3    10/2023-10/2023     61.684
 0810506448-K    MATAMALA SOTO PATRICIA NICOLE      18410104-1     720   5   012  4015455-8        3    10/2023-10/2023     61.684
 0810506453-6    CAMPOS NAVARRO PAULETTE ANTONI     17395308-9     720   5   012  3644108-9        3    10/2023-10/2023     61.684
 0810506466-8    PONCE SAEZ EVELYN DEL PILAR        14209447-9     720   5   012  4143728-6        3    10/2023-10/2023     61.684
 0810506483-8    ADELSON  GUERLINE                  26393921-2     720   5   012  3583539-3        3    10/2023-10/2023     61.684
 0810506484-6    BABBONNEY MUNOZ GABRIELA ELIZA     14030134-5     720   5   012  3630450-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810506492-7    ARANEDA ARANEDA MARIANA PILAR      13799349-K     720   7   303  4428978-4        3    10/2023-10/2023     60.984
 0810506493-5    CONTRERAS GONZALEZ ANDREA ALEJ     18377391-7     720   5   012  3660116-7        3    10/2023-10/2023     61.684
 0810506498-6    QUILODRAN LUZA PATRICIA SCARLE     19433198-3     720   5   012  4144963-2        3    10/2023-10/2023     61.684
 0810506504-4    CHIQUITO LOPEZ JENNY VALENTINA     26730768-7     720   5   012  3656941-7        3    10/2023-10/2023     61.684
 0810506513-3    ACUNA ACUNA CRISTINA ALEJANDRA     17570225-3     720   5   012  3581964-9        2    10/2023-10/2023     61.684
 0810506526-5    ORTEGA PADILLA ROXANA DEL PILA     16513323-4     720   5   012  3772504-8        4    10/2023-10/2023    102.340
 0810506532-K    PEREZ ROCHA ROXANA MARGARITA       16327518-K     720   5   012  3794989-2        3    10/2023-10/2023     61.684
 0810506537-0    MANQUECOY ASTUDILLO ANA BELEN      19811667-K     720   5   012  4185543-6        3    10/2023-10/2023     61.684
 0810506556-7    SILVA RODRIGUEZ CAMILA DE LOS      17898835-2     720   5   012  4236329-4        3    10/2023-10/2023     61.684
 0810506558-3    PADILLA ORTEGA VIVIANA MARISOL     17574105-4     720   5   012  4138003-9        3    10/2023-10/2023     61.684
 0810506566-4    GRANDON BASTIAS PATRICIA ROMAN     18070266-0     720   7   303  4429033-2        4    10/2023-10/2023     81.312
 0810506567-2    CANALES JARA LILIAN NOEMI          13105865-9     720   7   303  4428984-9        3    10/2023-10/2023     60.984
 0810506568-0    MACHUCA GALLEGOS MARIANELA ELI     18107494-9     720   5   012  4184060-9        3    10/2023-10/2023     61.684
 0810506573-7    BENAVIDES ASTETE JOHANNA ELIZA     13507987-1     720   5   012  3635472-0        4    10/2023-10/2023    102.340
 0810506582-6    GUEVARA GUEVARA EVELYN CECILIA     17900719-3     720   5   012  4128989-9        3    10/2023-10/2023     61.684
 0810506583-4    WILDER SILVA EVELYN ALEJANDRA      14130982-K     720   2   303  4420741-9        2    10/2023-10/2023     67.656
 0810506587-7    GRANDON MEDINA JASNA EVELYN        16141012-8     720   5   012  3851046-0        4    10/2023-10/2023     82.012
 0810506596-6    OCHOA ARANEDA VICTORIA ELIZABE     13625115-5     720   5   012  4031288-9        3    10/2023-10/2023     61.684
 0810506597-4    IRALUS  SANDRINE ESTILIN           26395418-1     720   5   012  3890329-2        3    10/2023-10/2023     61.684
 0810506601-6    MANSILLA INOSTROZA PATRICIA DA     18445186-7     720   5   012  3951300-5        3    10/2023-10/2023     61.684
 0810506603-2    PENA NEIRA RUBY IVETTE             20255180-7     720   5   012  4203074-0        3    10/2023-10/2023     61.684
 0810506605-9    PINILLA JARA PATRICIA ALEJANDR     18419552-6     720   5   012  4095712-K        3    10/2023-10/2023     61.684
 0810506608-3    TRAGNOLAO ZAMBRANO GIPSY LISET     16601564-2     720   5   012  4278388-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810506613-K    SANHUEZA ROBLES TANIA PAULINA      16515871-7     720   5   012  4226593-4        4    10/2023-10/2023     82.012
 0810506617-2    SANHUEZA CONCHA JOCELYN ANDREA     19512510-4     720   5   012  4305396-5        3    10/2023-10/2023     61.684
 0810506628-8    ORTIZ CAMPO JULIET PAOLA           26896943-8     720   5   012  3904986-4        3    10/2023-10/2023     61.684
 0810506639-3    GAJARDO VERA YESENIA DEL CARME     12633844-9     720   5   012  3832609-0        3    10/2023-10/2023     61.684
 0810506646-6    MORENO SEGUEL GRIMANESA DEL CA     16157759-6     720   5   012  3978376-2        3    10/2023-10/2023     61.684
 0810506653-9    SANHUEZA GALLO PAULA VICTORIA      15517781-0     720   5   012  4226117-3        3    10/2023-10/2023     61.684
 0810506658-K    POBLETE RUIZ KAREN PAULINA         18110789-8     720   5   012  4100154-2        3    10/2023-10/2023     61.684
 0810506659-8    ZAPATA MUNOZ VIVIANA DEL CARME     16708801-5     720   5   012  4366307-0        3    10/2023-10/2023     61.684
 0810506665-2    ALVAREZ CASTRO XIMENA ORIANA       17955437-2     720   5   012  3600530-0        3    10/2023-10/2023     61.684
 0810506670-9    VALDEBENITO MARDONES CARLA PAT     15617196-4     720   5   012  4349394-9        3    10/2023-10/2023     61.684
 0810506672-5    LAGOS ESPINOZA NATALIA BEATRIZ     16278366-1     720   7   303  4429106-1        4    10/2023-10/2023     81.312
 0810506676-8    SANHUEZA ESCOBAR SOLEDAD ANDRE     18815576-6     720   5   012  4226050-9        3    10/2023-10/2023     61.684
 0810506689-K    ARRIAGADA LARA JOSELIN MARLENE     16896977-5     720   5   012  4002479-4        4    10/2023-10/2023     82.012
 0810506701-2    CARRASCO CERPA FABIOLA LORETO      12418715-K     720   5   012  4052534-3        4    10/2023-10/2023     82.012
 0810506709-8    BELMAR RIOS JESSICA EVELYN         13635092-7     720   5   012  4007988-2        2    10/2023-10/2023     61.684
 0810506712-8    CIFUENTES FRITZ CARMEN GLORIA      14533835-2     720   5   012  4060306-9        3    10/2023-10/2023     61.684
 0810506715-2    PRADO SILVA MARIA EVELYN           13799344-9     720   5   012  4263438-7        3    10/2023-10/2023     61.684
 0810506718-7    CARRASCO PEREZ MONICA ANDREA       15854004-5     720   5   012  4052874-1        3    10/2023-10/2023     61.684
 0810506720-9    ORMENO NEIRA LINDSAY EMILLIE       19532983-4     720   5   012  4252291-0        3    10/2023-10/2023     61.684
 0810506731-4    ROA ALARCON JESENIA ELIANA         17898935-9     720   5   012  4158788-1        3    10/2023-10/2023     82.012
 0810506733-0    CID MALDONADO ANDREA DEL CARME     15944487-2     720   5   012  3746626-3        7    10/2023-10/2023     82.012
 0810506762-4    ESPINOZA VARELA ESTEFANIA ALEJ     18107295-4     720   5   012  3802748-4        4    10/2023-10/2023     82.012
 0810506775-6    ARREDONDO YANEZ MARIELA BEATRI     14555194-3     720   5   012  3622512-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5605
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810506778-0    AREVALO AREVALO DENNIS ALEJAND     20018547-1     720   5   012  4001334-2        2    10/2023-10/2023     61.684
 0810506780-2    VILLARROEL SALAZAR MARGARITA E     16513896-1     720   5   012  4338753-7        3    10/2023-10/2023     82.012
 0810506784-5    SEPULVEDA ESPINOZA VALERY SCAR     17346508-4     720   5   012  4231187-1        3    10/2023-10/2023     61.684
 0810506789-6    FERNANDEZ CHANDIA CAROLINA ISA     17394508-6     720   5   012  3805689-1        3    10/2023-10/2023     61.684
 0810506804-3    VASQUEZ HEREDIA CAROLAYNE ANGE     18193158-2     720   5   012  3685054-K        3    10/2023-10/2023     61.684
 0810506807-8    GONZALEZ BURGOS CARLA BELEN FL     20515744-1     720   5   012  4124800-9        3    10/2023-10/2023     61.684
 0810506813-2    REYES TORO ANGELA KARINA           19066015-K     720   5   012  3677530-0        4    10/2023-10/2023     61.684
 0810506818-3    ORELLANA CORREA VANESA ESTEFAN     18816467-6     720   2   303  4420715-K        3    10/2023-10/2023    101.484
 0810506821-3    CANALES FIGUEROA MARIA ALEJAND     15808268-3     720   5   012  3724934-3        3    10/2023-10/2023     61.684
 0810506835-3    CAMPOS BASCUNAN DOMENICA CARME     13800223-3     720   5   012  3723421-4        3    10/2023-10/2023     61.684
 0810506862-0    MIRANDA SOTO IRENE DEL CARMEN      10569558-6     720   5   012  3968656-2        3    10/2023-10/2023     61.684
 0810506868-K    MUNOZ ASTUDILLO ROXANA CAROLIN     19598803-K     720   5   012  3980255-4        3    10/2023-10/2023     61.684
 0810506870-1    VILLABLANCA ARANEDA KAREN JOHA     15614277-8     720   5   012  4245537-7        3    10/2023-10/2023     61.684
 0810506875-2    CARTES OLIVA ELIZABETH ROXANA      13957516-4     720   5   012  3733215-1        4    10/2023-10/2023     82.012
 0810506894-9    GONZALEZ RIOS EVELYN DEL CARME     15591728-8     720   5   012  3849029-K        3    10/2023-10/2023     61.684
 0810506902-3    FERNANDEZ BURGOS EVELYN BERNAR     17896957-9     720   5   012  3805590-9        3    10/2023-10/2023     61.684
 0810506904-K    ALCAZAR RETAMAL EVELYN TAMARA      13956244-5     720   5   012  3594154-1        3    10/2023-10/2023     61.684
 0810506905-8    ALARCON GUERRERO MARILYN JOCEL     15592092-0     720   5   012  3591350-5        4    10/2023-10/2023     82.012
 0810506908-2    HORMAZABAL FLORES KATHERINE EL     16139992-2     720   5   012  3883679-K        3    10/2023-10/2023     61.684
 0810506911-2    CABRERA RODRIGUEZ ELIZABETH GE     15174523-7     720   5   012  3719826-9        3    10/2023-10/2023     61.684
 0810506915-5    TREUFIL CATALAN GRACIELA DENIS     16512797-8     720   5   012  4278801-5        3    10/2023-10/2023     61.684
 0810506925-2    JOSEPH  CHERGINA     ANDREA        25979186-3     720   5   012  3897129-8        3    10/2023-10/2023     61.684
 0810506926-0    PENA ORTEGA ALEJANDRA PAOLA        12875960-3     720   5   012  4088673-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5606
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810506934-1    ROBLES ZUNIGA MARIA ISABEL         15507058-7     720   5   012  4159599-K        4    10/2023-10/2023     82.012
 0810506940-6    PENA GUAJARDO CAMILA FERNANDA      19121112-K     720   5   012  4088391-6        3    10/2023-10/2023     61.684
 0810506943-0    MENDEZ GODOY DOMINIQUE ELENA       16116681-2     720   5   012  3963193-8        3    10/2023-10/2023     61.684
 0810506947-3    FRIAS RIVERA JAVIERA CONSTANZA     19968944-4     720   2   303  4420702-8        2    10/2023-10/2023     67.656
 0810506954-6    ROCHA ROCHA IVON ALEJANDRA         14510871-3     720   5   012  4159859-K        4    10/2023-10/2023     82.012
 0810506963-5    VASQUEZ MARTINEZ PAULINA FERNA     15592629-5     720   5   012  4324956-8        4    10/2023-10/2023     82.012
 0810506972-4    LEAL BAEZA ALMIDA ESTER            11603231-7     720   2   303  4420708-7        2    10/2023-10/2023     67.656
 0810506975-9    AREVALO JARA MARTA FABIOLA         13951818-7     720   5   012  3619379-4        3    10/2023-10/2023     61.684
 0810506976-7    URDANETA SALAS AIRAM YOHELIA       25934697-5     720   5   012  4282005-9        3    10/2023-10/2023     61.684
 0810506983-K    GARCIA CEA CYNTHIA NATHALIE        17571316-6     720   5   012  3836934-2        3    10/2023-10/2023     61.684
 0810506984-8    MANSILLA MORALES LAURA ELISA       19121117-0     720   5   012  3951418-4        3    10/2023-10/2023     61.684
 0810506997-K    SEPULVEDA FUENTEALBA SUSANA AL     13309078-9     720   5   012  4231264-9        3    10/2023-10/2023     61.684
 0810506999-6    FIGUEROA FIGUEROA NATALY CRIST     16762323-9     720   5   012  3808371-6        4    10/2023-10/2023     82.012
 0810507009-9    AGUAYO SAEZ MARTA ELIZABETH        14066133-3     720   5   012  3584674-3        3    10/2023-10/2023     61.684
 0810507011-0    BURBOA BRAVO JACQUELINE ANDREA     18815944-3     720   5   012  3701773-6        4    10/2023-10/2023     82.012
 0810507022-6    VALLEJOS MUNOZ JACQUELINE CARM     13106628-7     720   5   012  4320757-1        2    10/2023-10/2023     61.684
 0810507024-2    GARCES SILVA ISABEL RAFAELA        19334299-K     720   2   303  4420706-0        2    10/2023-10/2023     67.656
 0810507025-0    ANABALON PENA GUMERCINDA ELIZA     13799000-8     720   5   012  3604507-8        3    10/2023-10/2023     61.684
 0810507029-3    SILVA FONSECA LETICIA FERNANDA     20195044-9     720   5   012  4235083-4        3    10/2023-10/2023     61.684
 0810507036-6    FRIZ ROJAS BARBARA ELIZABETH       17617906-6     720   5   012  3812869-8        3    10/2023-10/2023     61.684
 0810507042-0    ANABALON PENA JACQUELINE ANDRE     14064650-4     720   2   303  4420684-6        3    10/2023-10/2023    101.484
 0810507044-7    CABA SANHUEZA JUANA MARIA          15854409-1     720   5   012  3718532-9        3    10/2023-10/2023     61.684
 0810507047-1    LARA VALDEBENITO ESTER EDITA       17222549-7     720   5   012  3920344-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5607
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810507053-6    CONTRERAS ARROYO HANNIA ELIA       16760246-0     720   5   012  3751766-6        3    10/2023-10/2023     61.684
 0810507056-0    URRA TOLEDO FRANCESCA ALEJANDR     17573718-9     720   5   012  4283119-0        3    10/2023-10/2023     61.684
 0810507069-2    GUTIERREZ LILLO NORA ANDREA        13309745-7     720   5   012  3854955-3        3    10/2023-10/2023     61.684
 0810507071-4    LIZAMA ASTUDILLO VERONICA ESTE     16708884-8     720   5   012  3926837-K        3    10/2023-10/2023     61.684
 0810507073-0    VIDAL ABURTO JESSICA DEL PILAR     14434408-1     720   5   012  4334161-8        2    10/2023-10/2023     61.684
 0810507077-3    PULGAR REYES STHEFFANY NICOLE      17224410-6     720   5   012  4102839-4        3    10/2023-10/2023     61.684
 0810507082-K    RIQUELME DELGADO ISAMAR ALEJAN     18814042-4     720   5   012  3677734-6        3    10/2023-10/2023     61.684
 0810507084-6    OYARCE OLAVARRIA SARA ELIZABET     13624716-6     720   5   012  4041801-6        3    10/2023-10/2023     61.684
 0810507100-1    VASQUEZ VALDERRAMA JESSICA PAO     15612598-9     720   5   012  4325831-1        3    10/2023-10/2023     61.684
 0810507103-6    LAGOS VERA VANESSA SOLEDAD         17042464-6     720   5   012  3919371-K        3    10/2023-10/2023     61.684
 0810507104-4    HENRIQUEZ FIGUEROA CLAUDIA NIC     18811996-4     720   5   012  3876965-0        3    10/2023-10/2023     61.684
 0810507110-9    VILLAGRA GAETE CAROLINA ANDREA     16883648-1     720   5   012  4336454-5        3    10/2023-10/2023     61.684
 0810507115-K    VILLALOBOS SILVA MERY ROXANA       16035610-3     720   5   012  4337391-9        3    10/2023-10/2023     61.684
 0810507119-2    CUEVAS AEDO VANIA VERONICA         16896565-6     720   5   012  3760865-3        3    10/2023-10/2023     61.684
 0810507121-4    RUIZ SOTO IVONNE ANDREA            13383246-7     720   5   012  4170327-K        3    10/2023-10/2023     61.684
 0810507123-0    MEDINA SEPULVEDA DANIEL ORLAND     13836659-6     720   5   012  3960492-2        3    10/2023-10/2023     61.684
 0810507130-3    SAEZ VENEGAS YANINA ANDREA         18305742-1     720   5   012  4214777-K        3    10/2023-10/2023     61.684
 0810507135-4    MERINO LEITON ELIZABETH MARJOR     16011572-6     720   5   012  3964829-6        4    10/2023-10/2023     82.012
 0810507158-3    NEIRA MELLA VICTORIA ALEJANDRA     12974013-2     720   5   012  4027477-4        4    10/2023-10/2023     82.012
 0810507159-1    ALVAREZ CANALES ELIZABETH ANGE     12978348-6     720   5   012  3600403-7        3    10/2023-10/2023     61.684
 0810507161-3    OLIVARES MANQUEL VERONICA ALEJ     13957264-5     720   5   012  4033835-7        3    10/2023-10/2023     61.684
 0810507163-K    SUAZO RUIZ KARINA ELENA            15592729-1     720   5   012  4242990-2        3    10/2023-10/2023     61.684
 0810507167-2    ZUNIGA RODRIGUEZ RODE ESTER        18414619-3     720   5   012  4369302-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5608
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810507179-6    VILLEGAS VERA CAROLINA ALICIA      14454765-9     720   5   012  4288124-4        4    10/2023-10/2023     82.012
 0810507180-K    CORREA CACERES ANDREA SOLEDAD      15223767-7     720   5   012  3756573-3        3    10/2023-10/2023     61.684
 0810507181-8    FIGUEROA TOLOZA JUDITH ANDREA      15614019-8     720   5   012  3809165-4        3    10/2023-10/2023     61.684
 0810507182-6    FAUNDEZ RIVERA MARCELA ALEJAND     16038193-0     720   5   012  3805098-2        3    10/2023-10/2023     61.684
 0810507185-0    BRIONES TAPIA ROCIO MICAL          19270962-8     720   7   303  4429004-9        4    10/2023-10/2023     81.312
 0810507193-1    GARRIDO MORENO VERONICA DEL CA     11446835-5     720   7   303  4429037-5        3    10/2023-10/2023     60.984
 0810507198-2    COFRE VALENZUELA JESSICA EVELY     15187207-7     720   7   303  4429014-6        4    10/2023-10/2023     81.312
 0810507199-0    LIZAMA ASTUDILLO KAREN PATRICI     15461608-K     720   5   012  3926836-1        2    10/2023-10/2023     61.684
 0810507200-8    MELI BIZAMA ISABEL ALEJANDRA       16155300-K     720   5   012  3961143-0        3    10/2023-10/2023     61.684
 0810507201-6    TAPIA MOLINA ROXANA LORENA         16239998-5     720   7   303  4429128-2        3    10/2023-10/2023     60.984
 0810507207-5    PEREZ LUENGO DANAE PILAR           17898906-5     720   5   012  4092174-5        3    10/2023-10/2023     61.684
 0810507219-9    DELGADO QUINTEROS SILVIA DEL C     16981238-1     720   5   012  3775825-6        3    10/2023-10/2023     61.684
 0810507222-9    SANHUEZA SEPULVEDA VICTORIA MA     20076766-7     720   5   012  4226711-2        3    10/2023-10/2023     61.684
 0810507227-K    OPAZO BELTRAN YESSICA ANDREA       11700243-8     720   5   012  3674291-7        3    10/2023-10/2023     61.684
 0810507234-2    RUIZ HENRIQUEZ SUSANA ALEJANDR     15944045-1     720   7   303  4428994-6        3    10/2023-10/2023     60.984
 0810507242-3    URRUTIA MONDACA CINTHIA ELIZAB     19965888-3     720   7   303  4428996-2        3    10/2023-10/2023     60.984
 0810507243-1    VENEGAS CARRENO MADELEYNE ALEX     20105537-7     720   7   303  4428998-9        3    10/2023-10/2023     60.984
 0810507256-3    FUENTEALBA CONCHA NAYADETH EST     13619842-4     720   5   012  3813008-0        3    10/2023-10/2023     61.684
 0810507259-8    QUINTANA COLOMA HAYDE DEL ROSA     15189605-7     720   5   012  4105222-8        3    10/2023-10/2023     61.684
 0810507262-8    CARRASCO PINO MARLENE ELENA        15506500-1     720   5   012  3731196-0        3    10/2023-10/2023     61.684
 0810507264-4    ORIAS ZURITA PAULA HERMINDA        15944511-9     720   5   012  4037354-3        5    10/2023-10/2023    102.340
 0810507265-2    CASTILLO GRONDONA ANA MARIA ES     15954681-0     720   5   012  3735806-1        3    10/2023-10/2023     61.684
 0810507266-0    ARANEDA DELGADO KATHERINE ANTO     16137313-3     720   7   303  4428981-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810507267-9    FIGUEROA NEIRA CAMILA MABEL        16896086-7     720   5   012  3808782-7        4    10/2023-10/2023     82.012
 0810507268-7    ESTRADA ESTRADA OLGA ISABEL        16981289-6     720   5   012  3803384-0        3    10/2023-10/2023     61.684
 0810507271-7    HUICHAQUEO MARQUEZ VALESKA AND     17208708-6     720   5   012  3886370-3        4    10/2023-10/2023     82.012
 0810507272-5    MARDONES FERNANDEZ STEPHANIE N     17617464-1     720   7   303  4429058-8        3    10/2023-10/2023     60.984
 0810507275-K    SEPULVEDA RAMIREZ CARLA FRANCI     18411237-K     720   5   012  4232431-0        3    10/2023-10/2023     61.684
 0810507279-2    PARRA CIFUENTES SILVIA PATRICI     19089977-2     720   5   012  4085156-9        3    10/2023-10/2023     61.684
 0810507293-8    VELASCO GOMEZ ALEXANDRA ROMINA     16138902-1     720   5   012  4327914-9        3    10/2023-10/2023     61.684
 0810507294-6    MONTENEGRO VILLARROEL ADA BELE     16911631-8     720   5   012  3972843-5        3    10/2023-10/2023     61.684
 0810507298-9    VALDEBENITO PEREZ DENISSE ALEJ     18412833-0     720   5   012  4315431-1        4    10/2023-10/2023     82.012
 0810507299-7    ARRIAGADA GOMEZ MARIA JOSE         19110442-0     720   5   001  3623003-7        3    10/2023-10/2023     61.684
 0810507311-K    TORRES OSSES PATRICIA ARGENTIN     15615141-6     720   5   012  4346302-0        3    10/2023-10/2023     61.684
 0810507317-9    GAVILAN SOLAR NOEMI NICOLE         19122063-3     720   5   012  4122763-K        3    10/2023-10/2023     61.684
 0810507328-4    HERRERA MATAMALA LILIANA PATRI     12018976-K     720   5   012  4132901-7        3    10/2023-10/2023     61.684
 0810507345-4    MORAGA CARRASCO MARLENE PILAR      13799275-2     720   5   012  4196230-5        4    10/2023-10/2023     82.012
 0810507346-2    GONZALEZ RODRIGUEZ MARJORIE YA     15517799-3     720   5   012  4126991-K        4    10/2023-10/2023     82.012
 0810507347-0    RUBILAR MUNOZ BRENDA NATALIE       15928461-1     720   5   012  4299635-1        3    10/2023-10/2023     61.684
 0810507348-9    BURGOS RAMOS ROXANA DE LOURDES     16350806-0     720   5   012  4011122-0        5    10/2023-10/2023    102.340
 0810507359-4    BASCUR RAMIREZ VANESSA DEL PIL     13507175-7     720   5   012  4007198-9        3    10/2023-10/2023     61.684
 0810507360-8    SALAS GONZALEZ DORALIZA IRENE      14064867-1     720   5   012  4301651-2        3    10/2023-10/2023     61.684
 0810507365-9    FAUNDEZ ROJAS MARIA DEL PILAR      16935312-3     720   5   012  4113774-6        4    10/2023-10/2023     82.012
 0810507369-1    AVELLO HERRERA JOSELINE NICOLE     18110227-6     720   5   012  4003759-4        3    10/2023-10/2023     61.684
 0810507370-5    INOSTROZA VIDAL NICOLE MICHELE     18111424-K     720   5   012  4136364-9        3    10/2023-10/2023     61.684
 0810507377-2    QUEZADA BASTIAS CAROLAINE JASM     19122297-0     720   5   012  4264037-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810507388-8    SANTIBANEZ CARDENAS MARIA CRIS     17222366-4     720   5   012  4045253-2        3    10/2023-10/2023     61.684
 0810507391-8    PADILLA ORTEGA TAMARA ISABEL       18413651-1     720   5   012  4254818-9        3    10/2023-10/2023     61.684
 0810507392-6    BENAVENTE GONZALEZ CAMILA FERN     18419791-K     720   5   012  4008185-2        3    10/2023-10/2023     61.684
 0810507407-8    ARANEDA LEPE CARMEN GLORIA         13799357-0     720   5   012  3999015-6        4    10/2023-10/2023     82.012
 0810507411-6    MUNOZ NAIQUEL JUANA ANDREA         15518979-7     720   5   012  4200365-4        3    10/2023-10/2023     61.684
 0810507412-4    VIDAL GAMONAL GISELA VANESSA       15616399-6     720   5   012  4358665-3        3    10/2023-10/2023     61.684
 0810507413-2    RAMIREZ DAZA LUCIA ALEJANDRA       16139946-9     720   5   012  4289699-3        4    10/2023-10/2023     82.012
 0810507414-0    FUENTEALBA BOICE ROSSANA MABEL     16140315-6     720   5   012  4117493-5        4    10/2023-10/2023     82.012
 0810507416-7    MUNOZ LLANCAPAN JOCELIN FRANCH     16329702-7     720   5   012  4199976-4        4    10/2023-10/2023     82.012
 0810507417-5    BELMAR SCHULZ CINDY NICOL          16490102-5     720   5   012  4007992-0        3    10/2023-10/2023     61.684
 0810507418-3    ARCE GAMONAL CATALINA DE LOS A     16659866-4     720   5   012  4000855-1        4    10/2023-10/2023     82.012
 0810507421-3    JARA BURGOS DAISSY ANGELICA        18109707-8     720   5   012  4174538-K        5    10/2023-10/2023    102.340
 0810507429-9    GONZALEZ AREVALO XIMENA DEL CA     13803210-8     720   5   012  4124607-3        3    10/2023-10/2023     61.684
 0810507433-7    URIBE LUENGO PAMELA ANGELICA       16283087-2     720   2   303  4420730-3        5    10/2023-10/2023    101.640
 0810507435-3    MORA PEREZ ANGELICA MARIA          17844506-5     720   5   012  4196055-8        4    10/2023-10/2023     82.012
 0810507437-K    ESCOBAR GUERRA GABRIELA NINOSK     18386505-6     720   5   012  4111099-6        3    10/2023-10/2023     61.684
 0810507438-8    FILUN SANCHEZ JASNA ESTER          18701455-7     720   5   012  4115753-4        3    10/2023-10/2023     61.684
 0810507446-9    AROS MEZAS ANGELICA WALESKA        12747506-7     720   5   012  4002131-0        3    10/2023-10/2023     61.684
 0810507447-7    MARIANGEL BRAVO MARIA ANGELICA     12971130-2     720   5   012  4186712-4        3    10/2023-10/2023     61.684
 0810507448-5    CISTERNAS LANDEROS PAOLA ANDRE     13307336-1     720   5   012  4060734-K        5    10/2023-10/2023     82.012
 0810507451-5    REYES JEREZ ANDREA DEL PILAR       14210060-6     720   5   012  4292038-K        3    10/2023-10/2023     61.684
 0810507454-K    CABRERA AVARIA VALESKA DE LOUR     16764919-K     720   5   012  4047632-6        3    10/2023-10/2023     82.012
 0810507459-0    MORAGA OLATE LAURA ISABEL          18687392-0     720   5   012  4196336-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810507478-7    FUENTES LEIVA LIZETTE LILIANA      15178443-7     720   5   012  4118200-8        2    10/2023-10/2023     61.684
 0810507481-7    RIQUELME GOMEZ MONICA DEL CARM     15552666-1     720   5   012  4293330-9        3    10/2023-10/2023     61.684
 0810507482-5    MUNOZ CHAVEZ FRANCISCA DANIELA     16708806-6     720   5   012  4199254-9        3    10/2023-10/2023     61.684
 0810507486-8    CONSTANT FLORES CONSTANZA CATA     19119028-9     720   5   012  4062225-K        4    10/2023-10/2023     82.012
 0810507489-2    SILVA ESTRADA ANDREINA ALEJAND     19508569-2     720   5   012  4309244-8        3    10/2023-10/2023     61.684
 0810507495-7    BUSTOS PONCE YOANA INES            12765399-2     720   5   012  3871333-7        3    10/2023-10/2023     61.684
 0810507496-5    ZAPATA MELLADO ANGELICA DEL CA     14205847-2     720   5   012  3914829-3        4    10/2023-10/2023     82.012
 0810507497-3    CIFUENTE CABEZAS VALESKA MARIA     15223943-2     720   5   012  3872782-6        3    10/2023-10/2023     61.684
 0810507498-1    JARA FIGUEROA PAOLA ANDREA         16036427-0     720   5   012  3892373-0        3    10/2023-10/2023     61.684
 0810507499-K    CIFUENTES PINCHEIRA ROMINA WAL     16283593-9     720   5   012  3872803-2        3    10/2023-10/2023     61.684
 0810507501-5    CASTILLO MORENO HELMITA MARIA      16653750-9     720   5   012  3872212-3        3    10/2023-10/2023     61.684
 0810507502-3    VEGA INOSTROZA BETZABE NOEMI       17207931-8     720   5   012  3913823-9        3    10/2023-10/2023     61.684
 0810507504-K    REBOLLEDO SAN MARTIN ALICET OL     17569927-9     720   5   012  3907393-5        3    10/2023-10/2023     61.684
 0810507505-8    RODRIGUEZ BAEZA JAVIERA ANDREA     18111517-3     720   5   012  3908193-8        4    10/2023-10/2023     82.012
 0810507507-4    COFRE PEREIRA JAVIERA ANDREA       19511195-2     720   5   012  3872886-5        3    10/2023-10/2023     61.684
 0810507518-K    REYES KELLY KAREN PAULINA          13107849-8     720   5   012  4292044-4        2    10/2023-10/2023     61.684
 0810507521-K    HERRERA REYES DELICIA ANDREA       15986678-5     720   5   012  4133061-9        4    10/2023-10/2023     82.012
 0810507523-6    CUEVAS TRONCOSO FRANCISCA LORE     17572747-7     720   5   012  4066792-K        3    10/2023-10/2023     61.684
 0810507524-4    MUNOZ CACERES CAMILA ALEJANDRA     17844905-2     720   5   012  4199085-6        2    10/2023-10/2023     61.684
 0810507525-2    BRITO POZO YANINA ALEJANDRA        18411764-9     720   5   012  4010592-1        1    10/2023-10/2023    189.980
 0810507526-0    CISTERNAS CONCHA RIOLA CONSTAN     18683706-1     720   5   012  4060691-2        3    10/2023-10/2023     61.684
 0810507531-7    YAUPI MUNOZ MAGALY SOLEDAD         20060741-4     720   5   012  4363668-5        1    10/2023-10/2023    156.324
 0810507533-3    ARANEDA ARANEDA SCARLETT DANIT     20516939-3     720   5   012  3998935-2        1    10/2023-10/2023    156.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810507535-K    SEGURA TORNERIA CECILIA ISABEL     20961996-2     720   5   012  4307215-3        1    10/2023-10/2023     61.684
 0810507536-8    VILLALOBOS ESCALONA KAREN ELEN     21038842-7     720   5   012  4359965-8        2    10/2023-10/2023    193.480
 0810507537-6    LOBOS TAPIA CATALINA SARAY         21272088-7     720   5   012  4181946-4        1    10/2023-10/2023    173.152
 0810709561-7    ABARZUA CASTILLO MARA ANDREA       18414174-4     720   5   012  3579447-6        3    10/2023-10/2023     82.012
 0810808530-5    REYES ZAPATA VIVIANA ESTER         16409696-3     720   5   012  4206815-2        3    10/2023-10/2023     61.684
 0810808958-0    PADILLA MANRIQUEZ CINTIA ANDRE     15624469-4     720   5   012  4080046-8        3    10/2023-10/2023     82.012
 0810814233-3    SOTO QUEVEDO ELIZABETH DELIA       18741950-6     720   5   012  4240800-K        3    10/2023-10/2023     61.684
 0811016077-2    ALTAMIRANO GOMEZ CYNTHIA VALES     16036006-2     720   5   012  3915199-5        3    10/2023-10/2023     61.684
 0811017813-2    PARDO CARRERA CAROLINA DEL CAR     17845070-0     720   5   012  3865023-8        4    10/2023-10/2023     82.012
 0811021022-2    OSSES DURAN ELBA ROSA              12380369-8     720   5   012  4078523-K        3    10/2023-10/2023     61.684
 0811021122-9    MATAMALA VERA NICOLE YAMBAL        16285335-K     720   5   012  3792853-4        3    10/2023-10/2023     61.684
 0811023624-8    NAVARRETE CARRASCO YESICA MARI     15179922-1     720   5   012  3903967-2        3    10/2023-10/2023     82.012
 0811023885-2    MARINAO RANTUL CAROLINA ANDREA     16409677-7     720   5   012  3862937-9        5    10/2023-10/2023     61.684
 0811028818-3    ESPINOZA HERRERA FRANCISCA ALE     16897083-8     720   5   012  3764920-1        5    10/2023-10/2023     61.684
 0811029186-9    VARGAS GOMEZ VICTORIA ESPERANZ     18238925-0     720   5   012  4322411-5        3    10/2023-10/2023     61.684
 0811029327-6    REYES GARCES FRANCHESCA ANDREA     17538946-6     720   5   012  4206413-0        4    10/2023-10/2023    102.340
 0811029621-6    RABANAL ESPINOZA YASNA MARLEN      17540906-8     720   5   012  4145667-1        3    10/2023-10/2023     61.684
 0811029747-6    GRANDON BASTIAS PAULINA ANDREA     18389836-1     720   5   012  3850978-0        3    10/2023-10/2023     61.684
 0811030451-0    PARADA AMIGO CYNTHIA SCARLET       17539646-2     720   5   012  4138845-5        4    10/2023-10/2023     82.012
 0811030792-7    MALDONADO DIAZ RAQUEL AIDE         16897396-9     720   5   012  4013140-K        4    10/2023-10/2023     82.012
 0811109531-1    MOLINA VILLARROEL VIOLETA ROSA     12971810-2     720   5   012  3935668-6        9    10/2023-10/2023    102.340
 0811202713-1    TAHA OLIVA RUTH ESTER              16601432-8     720   5   012  4313086-2        9    10/2023-10/2023    102.340
 0811204065-0    HENRIQUEZ MUNOZ MARCELA ANDREA     16327164-8     720   5   012  3790167-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811205629-8    DAZA FLORES NINOSKA DEL CARMEN     14355554-2     720   7   303  4429007-3        3    10/2023-10/2023     60.984
 0811207645-0    BURGOS CEBALLOS GERALDINE ALEJ     18067484-5     720   5   012  3639064-6        3    10/2023-10/2023     61.684
 0811207767-8    MARTINEZ MARTINEZ REGINA ELENA     16600352-0     720   7   303  4429070-7        3    10/2023-10/2023     60.984
 0811208589-1    SANCHEZ ALBORNOZ NADIA KARINA      18809116-4     720   5   012  4221652-6        4    10/2023-10/2023     82.012
 0811209162-K    QUEVEDO TAHA ELIZABETH BELEN       18387755-0     720   5   012  4204266-8        3    10/2023-10/2023     61.684
 0811209264-2    MATAMALA NOVA TATIANA DEL PILA     11984877-6     720   7   303  4429059-6        2    10/2023-10/2023     60.984
 0811211496-4    CORTES BURGOS MARIA JESUS          19064383-2     720   5   012  3661946-5        3    10/2023-10/2023     61.684
 0820209220-K    JARA ALVAREZ ANGELICA MARIA        14030870-6     720   5   012  3916606-2        3    10/2023-10/2023     61.684
 0830142034-0    CASTILLO SOTO ALEJANDRA ANDREA     13132991-1     720   5   012  3736789-3        4    10/2023-10/2023     82.012
 0830406860-5    CISTERNAS CONTRERAS ISABEL CAR     20622099-6     720   7   303  4428986-5        3    10/2023-10/2023     60.984
 0830508536-8    ROJAS GUZMAN ROXANA CARMEN         14619083-9     720   5   012  4164033-2        3    10/2023-10/2023     61.684
 0830605017-7    PEREZ NUNEZ PATRICIA ALEJANDRA     17686248-3     720   5   012  4092587-2        4    10/2023-10/2023     82.012
 0830702807-8    SAEZ ARIAS VICTORIA MARISOL        16823330-2     720   5   012  4044766-0        4    10/2023-10/2023     61.684
 0831001123-2    RIVEROS ESPINOZA JESSENIA ALIC     17787051-K     720   2   303  4420721-4        3    10/2023-10/2023    101.484
 0831306242-3    CASTILLO HERRERA PATRICIA ALEJ     16398844-5     720   2   303  4420689-7        3    10/2023-10/2023    101.484
 0840102844-8    HORMAZABAL GARRIDO LILIANA AND     15187409-6     720   5   012  3716334-1        3    10/2023-10/2023     61.684
 0840202616-3    PINCHUMILLA ANTILEF NANCY MARI     15266283-1     720   5   012  3865688-0        4    10/2023-10/2023     82.012
 0840403207-1    ZURITA VIDAL YENIFER LILIAN        15180920-0     720   5   012  4369946-6        3    10/2023-10/2023     61.684
 0841700343-7    MANRIQUEZ LARA ANDREA DEL CARM     14355969-6     720   5   012  3792435-0        4    10/2023-10/2023    102.340
 0843301324-8    GARCES VILLALOBOS MARIA ALEJAN     13799044-K     720   5   012  3714362-6        7    10/2023-10/2023     82.012
 0843301533-K    MONDACA GUTIERREZ SILVIA INFAN     11157440-5     720   7   303  4429060-K        3    10/2023-10/2023     60.984
 0843301896-7    ARAVENA RUIZ LEONOR ANDREA         14208892-4     720   5   012  3613577-8        3    10/2023-10/2023     61.684
 0843301926-2    ROJAS RIVAS SANDRA XIMENA          15590135-7     720   5   012  4210430-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0843302214-K    LORCA GATICA JUANA JOSE            13655100-0     720   5   012  3899985-0        3    10/2023-10/2023     61.684
 0843302301-4    SALAZAR NUNEZ ALEJANDRA CARMEN     13625610-6     720   5   012  4302140-0        3    10/2023-10/2023     61.684
 0843302432-0    CARRASCO PADILLA JOHANA ROSA       13382960-1     720   5   012  4012062-9        5    10/2023-10/2023     82.012
 0843302479-7    ARRIAGADA RUIZ JAEL PRISCILA       15221556-8     720   5   012  3623531-4        3    10/2023-10/2023     61.684
 0843303347-8    ORELLANA LUENGO CAROLINA ISABE     13139624-4     720   5   012  4076968-4        3    10/2023-10/2023     61.684
 0843303399-0    ROJAS RIVAS PAMELA ANDREA          14061953-1     720   5   012  4210429-9        3    10/2023-10/2023     61.684
 0843303696-5    MARIANGEL JARA SUSANA ANDREA       19935840-5     720   5   012  4137008-4        3    10/2023-10/2023     61.684
 0843303753-8    CORREA MONTOYA MARISA ANDREA       12767341-1     720   5   012  3661747-0        3    10/2023-10/2023     61.684
 0843303754-6    REYES FERNANDEZ MONICA DEL CAR     12767358-6     720   2   303  4420720-6        2    10/2023-10/2023     67.656
 0843303865-8    OSSES BURGOS LILIAN EDUVIGES       13799873-4     720   5   012  3828881-4        3    10/2023-10/2023     61.684
 0843303976-K    SEPULVEDA GODOY PAULA IVONNE       16516549-7     720   5   012  3910668-K        4    10/2023-10/2023     82.012
 0844212511-3    RIQUELME ALVEAR MARICEL FRANCE     16136999-3     720   5   012  3866916-8        3    10/2023-10/2023     61.684
 0844213511-9    MUNOZ OCAMPOS KARINA ANDREA        15614216-6     720   5   012  4137205-2        4    10/2023-10/2023     82.012
 0844214003-1    VIDAL OYARCE NATHALIE SOLEDAD      16514158-K     720   5   012  4287382-9        6    10/2023-10/2023    121.968
 0844302764-6    ZUNIGA JARA ALICIA IRENE           12796301-0     720   7   303  4429053-7        3    10/2023-10/2023     60.984
 0844311960-5    GATICA VEGA PAULA ANDREA           14559892-3     720   5   012  3818326-5        3    10/2023-10/2023     61.684
 0844313273-3    SUAZO CONTRERAS EVA DEL CARMEN     14354331-5     720   5   012  3911703-7        3    10/2023-10/2023     61.684
 0844601887-7    MUNOZ LUENGO GLENDA JEANNETTE      12978353-2     720   5   012  3936520-0        3    10/2023-10/2023     61.684
 0844602081-2    ASTETE PINTO CAROLINA ANDREA       16329537-7     720   5   012  3625326-6        5    10/2023-10/2023     61.684
 0844700238-9    CONTRERAS RUIZ RUTH ELIZABETH      11448996-4     720   2   303  4420697-8        2    10/2023-10/2023     87.984
 0844700299-0    MARTINEZ ELGUETA HERMINDA EUGE     09847651-2     720   2   303  4420711-7        2    10/2023-10/2023     67.656
 0844700627-9    PIZARRO GUTIERREZ SANDRA FABIO     12182351-9     720   5   012  4262008-4        3    10/2023-10/2023     61.684
 0844700674-0    VINE JARA RODY VICTORIA            12555580-2     720   2   303  4420739-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844700685-6    ZAMBRANO ARANEDA NORMA DEL CAR     11913590-7     720   5   012  3989760-1        3    10/2023-10/2023     61.684
 0844700903-0    HERRERA ANDRADE SELVINA DEL CA     11792027-5     720   5   012  3668426-7        4    10/2023-10/2023     82.012
 0844700946-4    CONTRERAS LEIVA FLORA DE LAS M     12323794-3     720   2   303  4420696-K        2    10/2023-10/2023     67.656
 0844700988-K    ZAPATA RUIZ MARCELA CRISTINA       13139918-9     720   5   012  4366443-3        3    10/2023-10/2023     61.684
 0844701142-6    MARDONES FIGUEROA MARIA ISABEL     10273804-7     720   5   012  4014212-6        3    10/2023-10/2023     61.684
 0844701213-9    TORRES SANHUEZA GABRIELA ALEJA     15195779-K     720   2   303  4420729-K        2    10/2023-10/2023     67.656
 0844701221-K    AREVALO CASTILLO CECILIA CARME     13799360-0     720   5   012  4001361-K        3    10/2023-10/2023     61.684
 0844701320-8    ESCOBAR ESCOBAR CLAUDIA ANDREA     13727936-3     720   5   012  3764048-4        3    10/2023-10/2023     61.684
 0844701399-2    LEIVA ROCO MERCEDES DEL ROSARI     11914352-7     720   5   012  3669919-1        3    10/2023-10/2023     61.684
 0844701404-2    CASTILLO REBOLLEDO HORTENSIA D     10437385-2     720   5   012  3736495-9        3    10/2023-10/2023     61.684
 0844701421-2    AEDO FERNANDEZ SARA DEL ROSARI     12979873-4     720   5   012  3687629-8        4    10/2023-10/2023    102.184
 0844701489-1    HUAIQUIL GALLEGOS SANDRA LUZ       11677397-K     720   5   012  3884032-0        3    10/2023-10/2023     61.684
 0844701523-5    MELLADO COFRE MARIA MARISSOL       12147131-0     720   2   303  4420713-3        2    10/2023-10/2023     67.656
 0844701577-4    OLIVA RUIZ NORA ELICIA DEL CAR     11792066-6     720   2   303  4420714-1        2    10/2023-10/2023     67.656
 0844701631-2    ORTEGA PADILLA PAMELA ISABEL       13511270-4     720   5   012  3828694-3        3    10/2023-10/2023     61.684
 0844701651-7    RUIZ ARAVENA LEYLA NATALIA         15197620-4     720   5   012  3867948-1        5    10/2023-10/2023     61.684
 0844701676-2    MONTECINOS DIAZ MARIA ISABEL       15221838-9     720   5   012  3793698-7        4    10/2023-10/2023     82.012
 0844701757-2    SAEZ VINE ANA LEOCADIA             10411241-2     720   2   303  4420726-5        3    10/2023-10/2023    101.484
 0844701784-K    GARCES REYES SARA DEL CARMEN       11914326-8     720   2   303  4420704-4        2    10/2023-10/2023     67.656
 0844701830-7    AGURTO AGURTO VIVIANA CAROLINA     15929169-3     720   5   012  3589218-4        5    10/2023-10/2023    102.340
 0844701857-9    CARRILLO PEREZ GLORIA ISABEL       15213241-7     720   5   012  3649335-6        3    10/2023-10/2023     61.684
 0844701871-4    HERRERA CONSTANZO PATRICIA ALE     12021706-2     720   5   012  4071490-1        3    10/2023-10/2023     61.684
 0844701873-0    GAVILAN AGUILAR PAOLA ANDREA       15171194-4     720   5   012  4012442-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844701911-7    CARCAMO ORELLANA ERZABETH CARO     13957047-2     720   5   012  3646184-5        3    10/2023-10/2023     61.684
 0844701979-6    SOVINO MACHUCA ELENA ELIZABETH     13604017-0     720   5   012  4045810-7        4    10/2023-10/2023     82.012
 0844701997-4    ESPINOZA URRUTIA OLGA VALERIA      15221247-K     720   5   012  3802700-K        3    10/2023-10/2023     61.684
 0844702006-9    GUEVARA RAMIREZ CAROLINA ANDRE     13799260-4     720   5   012  3916153-2        3    10/2023-10/2023     61.684
 0844702016-6    ORELLANA VINET ROSALBA EVELYN      15195804-4     720   2   303  4420716-8        3    10/2023-10/2023    101.484
 0844702036-0    HENRIQUEZ MEDINA MARIA VIRGINI     12328923-4     720   5   012  4174187-2        3    10/2023-10/2023     61.684
 0844702054-9    MAUREIRA NAVARRO KATHERINE PAT     15589580-2     720   5   012  3792911-5        3    10/2023-10/2023     61.684
 0844702102-2    VIDAL JARAMILLO LUCILA ANALIA      15221481-2     720   5   012  3941120-2        3    10/2023-10/2023     61.684
 0844702125-1    HURTADO ZUNIGA CAROLINA ANDREA     15854662-0     720   5   012  3860720-0        3    10/2023-10/2023     61.684
 0844702141-3    SARAVIA VALDERRAMA JULIA LUCIN     09651965-6     720   5   012  4228831-4        3    10/2023-10/2023     61.684
 0844702232-0    MUNOZ GARCIA ELIZABETH DEL CAR     15591591-9     720   5   012  3936453-0        3    10/2023-10/2023     61.684
 0844702241-K    VARGAS ARANEDA CAROLINA DEL CA     14211549-2     720   5   012  3940461-3        5    10/2023-10/2023     61.684
 0844702242-8    PAILLALEO VIDAL DIGNA RUTH         14216312-8     720   2   303  4420717-6        2    10/2023-10/2023     67.656
 0844702254-1    CABRERA REBOLLEDO ANDREA ALBER     12765350-K     720   7   303  4429066-9        3    10/2023-10/2023     60.984
 0844702256-8    SANHUEZA GARCES BLANCA IRENE       13384170-9     720   7   303  4429008-1        3    10/2023-10/2023     60.984
 0844702278-9    SOTO ARANEDA MARJORIE GISELA       15615711-2     720   5   012  3911313-9        3    10/2023-10/2023     61.684
 0844702279-7    CONTRERAS QUEZADA ROSARIO ANDR     15624509-7     720   5   012  4063247-6        3    10/2023-10/2023     61.684
 0844702283-5    MEDINA HERRERA HUMILDE MAGALY      14066069-8     720   5   012  3671578-2        3    10/2023-10/2023     61.684
 0844702302-5    ONATE ARANEDA MARGARITA PETRON     13799261-2     720   5   012  4251255-9        3    10/2023-10/2023     61.684
 0844702319-K    CAMPOS BURBOA MARTA LUCIA          16763850-3     720   5   012  3723455-9        5    10/2023-10/2023     61.684
 0844702329-7    PINILLA ALARCON ROSA ESTELA        15506468-4     720   5   012  4142130-4        4    10/2023-10/2023     61.684
 0844702352-1    SANTANDER OJEDA JULIA ELIZABET     15183282-2     720   5   012  3910294-3        4    10/2023-10/2023     82.012
 0844702369-6    REBOLLEDO CASTILLO ELOISA GISE     15624466-K     720   5   012  4290900-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844702381-5    VELOSO SAEZ GABRIELA DE LAS ME     13800632-8     720   2   303  4420735-4        5    10/2023-10/2023    101.484
 0844702387-4    VELOSO SAEZ PAMELA DEL TRANSIT     15195866-4     720   5   012  3685756-0        3    10/2023-10/2023     61.684
 0844702394-7    AGUILA ARAYA SANDRA ISABEL         10547701-5     720   5   012  3869184-8        4    10/2023-10/2023     82.012
 0844702424-2    LUENGO SILVA MARIA BERNARDA        12323720-K     720   2   303  4420710-9        2    10/2023-10/2023     81.156
 0844702465-K    ONATE SEGURA VERONICA ALEJANDR     14212338-K     720   5   012  3937508-7        3    10/2023-10/2023     61.684
 0844702486-2    REYES FERNANDEZ ERIKA YACQUELI     15718612-4     720   2   303  4420719-2        2    10/2023-10/2023     67.656
 0844702506-0    CARRILLO SAEZ JOHANNA CECILIA      13623145-6     720   5   012  3649375-5        3    10/2023-10/2023     61.684
 0844702531-1    SEPULVEDA MARTINEZ ELENA DEL T     15195793-5     720   2   303  4420727-3        3    10/2023-10/2023     87.984
 0844702532-K    LOPEZ SILVA SONIA ELENA            15222952-6     720   5   012  3792119-K        3    10/2023-10/2023     61.684
 0844702548-6    AGUAYO VEGA CAROLINA MARIA         14541166-1     720   5   012  3991700-9        3    10/2023-10/2023     61.684
 0844702554-0    RUIZ DAROCH CAROLA ENITELIA        16009172-K     720   5   012  4169706-7        3    10/2023-10/2023     61.684
 0844702555-9    AREVALO MUNOZ SOLANGE DOMINIQU     17042608-8     720   5   012  4001433-0        4    10/2023-10/2023     82.012
 0844702561-3    VERA ARANEDA MARIA ANGELICA        12698607-6     720   5   012  4245292-0        5    10/2023-10/2023    102.340
 0844702567-2    BRAVO ARAVENA MARIA GRACIELA       15624555-0     720   7   303  4429002-2        3    10/2023-10/2023     60.984
 0844702584-2    BETANCOUR OCHOA LORENA VIVIANA     14064781-0     720   5   012  3636294-4        3    10/2023-10/2023     82.012
 0844702593-1    ESTRADA QUIROZ FABIOLA ANDREA      15614389-8     720   5   012  3665693-K        4    10/2023-10/2023     82.012
 0844702604-0    RUIZ DIAZ FABIOLA ANDREA           15182749-7     720   5   012  3867958-9        3    10/2023-10/2023     61.684
 0844702608-3    URRUTIA MACHUCA GLORIA ANGELIC     15945671-4     720   5   012  4173077-3        5    10/2023-10/2023     82.012
 0844702632-6    PALMA MELITA DINA VALERIA          15593621-5     720   5   012  3864938-8        3    10/2023-10/2023     61.684
 0844702638-5    FLORES MANRIQUEZ MARIA ANGELIC     16157816-9     720   5   012  4012374-1        3    10/2023-10/2023     61.684
 0844702641-5    ESCALONA AGUILERA MARIANELA AL     10339535-6     720   2   303  4420699-4        2    10/2023-10/2023     67.656
 0844702691-1    VELOSO SAEZ CECILIA DEL TRANSI     14066117-1     720   5   012  4329447-4        3    10/2023-10/2023     61.684
 0844702703-9    BURGOS ESCOBAR VICTORIA ASTRID     16761839-1     720   5   012  3639107-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844702709-8    JARA VINE NICOLE SOLEDAD           16516143-2     720   5   012  4012708-9        3    10/2023-10/2023     61.684
 0844702713-6    OLIVA VEGA PATRICIA ISABEL         16157723-5     720   5   012  3828350-2        4    10/2023-10/2023     82.012
 0844702728-4    PALMA ANABALON LORNA VALESKA       16981299-3     720   5   012  4202663-8        3    10/2023-10/2023     61.684
 0844702753-5    BRAVO ESCALONA ROMINA ANDREA       15593517-0     720   5   012  3637410-1        3    10/2023-10/2023     61.684
 0844702756-K    SANCHEZ VILLALOBOS LORENA ALEJ     15854411-3     720   5   012  4109100-2        4    10/2023-10/2023     82.012
 0844702775-6    SANCHEZ LIZAMA PILAR XIMENA        16010132-6     720   5   012  4222731-5        4    10/2023-10/2023     61.684
 0844702784-5    RUIZ SANHUEZA VALESKA ADRIANA      14066108-2     720   2   303  4420725-7        2    10/2023-10/2023     67.656
 0844702790-K    MEDINA HERRERA LEONARDA DORALI     15195740-4     720   5   012  4137054-8        5    10/2023-10/2023     61.684
 0844702794-2    REBOLLEDO HERMOSILLA VIVIANA M     16138513-1     720   5   012  3987321-4        5    10/2023-10/2023    102.340
 0844702827-2    CANALES VALDEBENITO PAOLA SOLE     16516363-K     720   5   012  4012030-0        3    10/2023-10/2023     61.684
 0844702828-0    TILLERIA TORRES CARLINA EDUVIN     15195835-4     720   2   303  4420728-1        2    10/2023-10/2023     67.656
 0844702840-K    RUEDA SEPULVEDA MARIOLY YANIRA     15180000-9     720   7   303  4429114-2        3    10/2023-10/2023     60.984
 0844702851-5    BRICENO ESTRADA CATHERINE ALEX     16412699-4     720   5   012  3638105-1        4    10/2023-10/2023     82.012
 0844702878-7    VINET QUIROZ ISABEL DEL CARMEN     14447949-1     720   5   012  4361309-K        3    10/2023-10/2023     61.684
 0844702885-K    SANCHEZ SANCHEZ DANIELA ALEJAN     16157799-5     720   5   012  4266772-2        3    10/2023-10/2023     61.684
 0844702894-9    CID SEGUEL SABINA ANDREA           16140279-6     720   5   012  3657347-3        3    10/2023-10/2023     61.684
 0844702927-9    ANDRADE ESPARZA GLADYS YOLANDA     13384021-4     720   2   303  4420685-4        2    10/2023-10/2023     67.656
 0844702935-K    RETAMAL DIAZ DAISY ANDREA          16140093-9     720   5   012  4291314-6        3    10/2023-10/2023     61.684
 0844702948-1    VILLA RIVERA ALEXANDRA DEL CAR     17510163-2     720   5   012  3941205-5        3    10/2023-10/2023     61.684
 0844702961-9    BURGOS VILLAGRA GISELA CAROLIN     15855219-1     720   5   012  4011185-9        3    10/2023-10/2023     61.684
 0844702968-6    SILVA SILVA BETSABE MARIBEL        12765597-9     720   5   012  3939489-8        3    10/2023-10/2023     61.684
 0844702974-0    ARRIAGADA MACHUCA DOMINGA DEL      15195701-3     720   5   012  3623157-2        3    10/2023-10/2023     61.684
 0844702976-7    GARCES RUIZ FRESIA DEL PILAR       15718604-3     720   5   012  4121187-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844702977-5    PENA SANHUEZA ANYELA NATALY        15718688-4     720   5   012  3675484-2        4    10/2023-10/2023     82.012
 0844702985-6    ESTRADA SILVA CAROLINA ANDREA      16981204-7     720   5   012  3665697-2        4    10/2023-10/2023     82.012
 0844702992-9    FERNANDEZ CONTRERAS BERTA ROSA     12978301-K     720   7   303  4429090-1        3    10/2023-10/2023     60.984
 0844702998-8    CASTILLO FERNANDEZ JOCELYN DAY     17003852-5     720   5   012  3651050-1        7    10/2023-10/2023     82.012
 0844703005-6    AREVALO MUNOZ ISOLINA MARICELA     17570081-1     720   5   012  3619460-K        3    10/2023-10/2023     61.684
 0844703006-4    SALGADO SANHUEZA JESSICA CARME     13799152-7     720   5   012  3988252-3        3    10/2023-10/2023     61.684
 0844703007-2    AGUILERA AGUILERA ROXANA ESTER     14064804-3     720   5   012  3586761-9        5    10/2023-10/2023    102.340
 0844703008-0    PENA CABEZA JIMENA SOFIA           14210172-6     720   5   012  3865301-6        3    10/2023-10/2023     61.684
 0844703009-9    ALVEAL ROJAS LUZ MERCEDES          15187208-5     720   5   012  3602997-8        3    10/2023-10/2023     61.684
 0844703011-0    REYES MARIN ANDREA DEL CARMEN      16138047-4     720   5   012  4292082-7        4    10/2023-10/2023     82.012
 0844703025-0    AMESTICA PIZARRO SUSANA DEL CA     16157872-K     720   5   012  3915219-3        3    10/2023-10/2023     61.684
 0844703027-7    SILVA ARANEDA GIANNINA DEL CAR     16513727-2     720   5   012  4342900-0        3    10/2023-10/2023     61.684
 0844703028-5    MENA VERGARA MARJORIE ANGELICA     16760492-7     720   5   012  4137081-5        3    10/2023-10/2023     61.684
 0844703049-8    FIGUEROA LUENGO VERONICA DE LA     12383674-K     720   5   012  3942441-K        3    10/2023-10/2023     61.684
 0844703055-2    SILVA IRRIBARRA CAROLINA ANDRE     16009978-K     720   5   012  4309408-4        3    10/2023-10/2023     61.684
 0844703089-7    SANHUEZA SALGADO NICOLE JESENI     17394932-4     720   5   012  4226640-K        4    10/2023-10/2023     82.012
 0844703094-3    SOVINO CESPEDES ANDREA VIVIANA     15624568-2     720   5   012  4172693-8        7    10/2023-10/2023     82.012
 0844703103-6    SEPULVEDA FUENTEALBA ALICIA ED     12922151-8     720   5   012  4231259-2        3    10/2023-10/2023     61.684
 0844703108-7    GAVILAN AGUILAR YESENIA SOLANG     17394678-3     720   5   012  3818342-7        5    10/2023-10/2023     61.684
 0844703118-4    ISLA MOLINET ELIANA CAROLINA       13957351-K     720   5   012  4012689-9        3    10/2023-10/2023     61.684
 0844703122-2    VINE VERGARA INGRID LORENA         16394146-5     720   5   012  3687426-0        3    10/2023-10/2023     61.684
 0844703129-K    SILVA ESPINOZA JESSICA ALEJAND     14211328-7     720   5   012  4342917-5        3    10/2023-10/2023     61.684
 0844703141-9    FLORES VINET AURORA DEL ROSARI     17573429-5     720   2   303  4420701-K        3    10/2023-10/2023     87.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844703146-K    DIEZ RODRIGUEZ JESSICA ANDREA      13888096-6     720   5   012  3664550-4        3    10/2023-10/2023     61.684
 0844703164-8    MOLINA HENRIQUEZ LILIAM SOLANG     13960623-K     720   5   012  3969560-K        3    10/2023-10/2023     61.684
 0844703200-8    VALDERRAMA BENITEZ TANIA ELIZA     16139064-K     720   5   012  4046304-6        4    10/2023-10/2023     82.012
 0845006749-1    TORRES MUNOZ DORIS ANDREA          15188564-0     720   5   012  3912472-6        4    10/2023-10/2023     82.012
 0846400450-6    CONCHA LAGOS ADELA DEL CARMEN      13147867-4     720   5   012  3915674-1        2    10/2023-10/2023     61.684
 1020106608-0    PEREZ MORALES MARGARITA ISABEL     14417975-7     720   7   303  4429084-7        3    10/2023-10/2023     60.984
 1052503611-7    ESPINOZA RAMIREZ CLAUDIA ELIZA     16009843-0     720   5   012  3665553-4        3    10/2023-10/2023     61.684
 1058204314-6    PENA SANHUEZA CAROLINA ANDREA      14066158-9     720   5   012  3675485-0        3    10/2023-10/2023     61.684
 1310324518-9    RIOBO PEREIRA SINDY JOCELYN        15589247-1     720   5   012  4153654-3        4    10/2023-10/2023     82.012
 1310534134-7    MELLADO SOLIS JAVIERA CAROLINA     19907149-1     720   5   012  3671771-8        3    10/2023-10/2023     61.684
 1310806172-8    AVENDANO AVELLO NOELIA NOEMI       17395989-3     720   5   012  3627568-5        3    10/2023-10/2023     61.684
 1311037069-K    RAMIREZ GONZALEZ DAYANA SCARLE     19223918-4     720   5   012  4205052-0        3    10/2023-10/2023     61.684
 1311041049-7    CASTRO CARRASCO VERONICA DEL C     19174409-8     720   5   012  3737464-4        3    10/2023-10/2023     61.684
 1312227907-8    QUINTANA QUINTANA YOSELIN ANDR     14212723-7     720   5   012  4105358-5        3    10/2023-10/2023     61.684
 1312511974-8    CONTRERAS ELGUETA CECILIA DEL      11792079-8     720   5   012  3752511-1        4    10/2023-10/2023     82.012
 1313114331-6    BASTIAS GUERRA MACARENA ALEJAN     17396901-5     720   5   012  3634218-8        4    10/2023-10/2023     82.012
 1318504804-1    VILLALOBOS CARO SUSANA ANDREA      13692808-2     720   5   012  4336978-4        4    10/2023-10/2023     82.012
 1319418330-K    OYARZO REYES JOCELYN JOHANNA       15748038-3     720   5   012  4289184-3        3    10/2023-10/2023     61.684
 1320127896-6    ACEVEDO RAMIREZ YASMIN ANDREA      16281265-3     720   5   012  3581304-7        5    10/2023-10/2023    102.340
 1320158901-5    DURAN JARA PAZ BELEN               19920162-K     720   5   012  3782901-3        3    10/2023-10/2023     61.684
 1323114343-7    FIGUEROA OLMOS JENNY SOLEDAD       15744134-5     720   5   012  4012366-0        5    10/2023-10/2023    102.340
 1330115515-2    SANHUEZA MUNOZ MARIBEL ANDREA      16157712-K     720   5   012  3939209-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     919     TOTAL NUMERO DE CAUSANTES :    3.045     TOTAL MONTO :    64.125.908
