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: 08106 LOTA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410114200-6    SANDOVAL CISTERNAS MARICEL DE      16157307-8     724   5   012  4224370-1        3    10/2023-10/2023     61.684
 0510939363-2    SOTO ANDRADES ELIZABETH VIVIAN     16818568-5     724   5   012  4268169-5        3    10/2023-10/2023     61.684
 0610603810-2    FLORES GAVILAN CAROLINA ANDREA     15756060-3     724   5   012  3766640-8        6    10/2023-10/2023    122.668
 0627301098-8    LEIVA GALVEZ GRACIELA YOLANDA      15122993-K     724   5   012  3922821-1        3    10/2023-10/2023     61.684
 0630502139-1    VALDEBENITO JEREZ MARTA DE LAS     17075591-K     724   5   012  3868359-4        4    10/2023-10/2023     82.012
 0734510182-3    LEIVA NUNEZ KATERINE HORTENCIA     16728730-1     724   5   012  3923148-4        4    10/2023-10/2023     82.012
 0810124273-1    JARA JARA ANDREA DEL CARMEN        16992528-3     724   5   012  3916775-1        5    10/2023-10/2023    102.340
 0810127451-K    PUENTES URREJOLA ELIZABETH ANA     19797732-9     724   5   012  4144223-9        3    10/2023-10/2023     61.684
 0810212732-4    ALMONACID CABERO VANESSA INGRI     12925948-5     724   1   303  4403063-2        3    10/2023-10/2023     60.984
 0810213394-4    AILLON PEZO ROSA FLOR              11684549-0     724   1   303  4403053-5        3    10/2023-10/2023     60.984
 0810213862-8    PENA MATAMALA YANALIN VALERIA      15756117-0     724   5   012  4043108-K        4    10/2023-10/2023     82.012
 0810215251-5    CERNA HENRIQUEZ NADIA ELIZABET     17640929-0     724   5   012  3655315-4        4    10/2023-10/2023     82.012
 0810216618-4    VILLABLANCA RAMIREZ SUSAN ANDR     18138096-9     724   5   012  3941223-3        3    10/2023-10/2023     61.684
 0810217606-6    ASTORGA OCARES PAOLA STEPHANIE     17445377-2     724   5   012  3625712-1        3    10/2023-10/2023     61.684
 0810217998-7    SANDOVAL MAZA PAULA FRANCISCA      18153017-0     724   5   012  4224890-8        3    10/2023-10/2023     61.684
 0810219485-4    OSORIO JARA EBADIL BEATRIZ         18433278-7     724   5   012  3828840-7        3    10/2023-10/2023     61.684
 0810219962-7    TORRES SANDOVAL GLADYS YANETT      13311339-8     724   5   012  4277677-7        3    10/2023-10/2023     61.684
 0810220480-9    IBACACHE RUIZ ALEJANDRA DEL CA     17899280-5     724   5   012  3770323-0        3    10/2023-10/2023     61.684
 0810220734-4    TORRES GUZMAN JOSET MARIA          18802639-7     724   5   012  4276548-1        3    10/2023-10/2023     61.684
 0810221241-0    RIVERA CHAMORRO ALEJANDRA ABIG     17345837-1     724   5   012  4208050-0        3    10/2023-10/2023     61.684
 0810222772-8    MALDONADO MORALES MONICA ALEJA     12703668-3     724   5   012  3900419-4        4    10/2023-10/2023     82.012
 0810222803-1    HIDALGO CARDENAS KATHERINE MAR     16133643-2     724   1   303  4403127-2        3    10/2023-10/2023     60.984
 0810223866-5    CARO REBOLLEDO DARLYN MARLENE      18111353-7     724   1   303  4403108-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5622
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810224598-K    CARRASCO ALARCON ANGELA NATACH     16230100-4     724   5   012  3647726-1        3    10/2023-10/2023     61.684
 0810225127-0    BENAVIDES LEAL SCARLET PAULINA     20149575-K     724   5   012  3635543-3        4    10/2023-10/2023     82.012
 0810225740-6    LEPEZ CONTRERAS MARIA FERNANDA     20062918-3     724   5   012  3924559-0        3    10/2023-10/2023     61.684
 0810226932-3    MUNOZ GALLEGOS ESTEFANIA ELIZA     18433566-2     724   5   012  3981684-9        3    10/2023-10/2023     61.684
 0810228170-6    PEREIRA BARRERA CAMILA JOSE        19122569-4     724   1   303  4403233-3        3    10/2023-10/2023     60.984
 0810607703-8    PINO CIFUENTES NERY ELVIRA         15756330-0     724   5   012  4142241-6        3    10/2023-10/2023     61.684
 0810607704-6    ORMENO GOMEZ KAREN ANDREA          17075971-0     724   5   012  4077290-1        4    10/2023-10/2023     82.012
 0810607708-9    SANHUEZA MONTERO JOHANNA VANES     16157483-K     724   5   012  4226358-3        3    10/2023-10/2023     61.684
 0810607743-7    VIDAL AGUAYO VIVIANA ANDREA        16347720-3     724   5   012  3686529-6        3    10/2023-10/2023     61.684
 0810607744-5    MENDOZA LIZAMA CYNTHIA ELIZABE     17320607-0     724   5   012  3902282-6        3    10/2023-10/2023     61.684
 0810607747-K    CEBALLOS HERNANDEZ VICTORIA AL     17641172-4     724   5   012  3654557-7        3    10/2023-10/2023     61.684
 0810607751-8    ZAMBRANO SANCHEZ MARIANELA ROS     13313037-3     724   5   012  4288478-2        4    10/2023-10/2023     82.012
 0810607760-7    TORRES CHAVEZ NICOL PATRICIA       17457208-9     724   5   012  4275987-2        3    10/2023-10/2023     61.684
 0810607778-K    GARCIA SALAZAR CECILIA ANDREA      16689619-3     724   5   012  3667399-0        3    10/2023-10/2023     61.684
 0810607780-1    GARRETON PEREIRA VIVIANA ALEJA     17320968-1     724   5   012  3788168-6        3    10/2023-10/2023     61.684
 0810607804-2    ITURRA CABEZAS EVELIN ANDREA       15192659-2     724   5   012  3890939-8        4    10/2023-10/2023     82.012
 0810607807-7    MUNOZ VEGA LUPICINIA BETZABE       16157284-5     724   5   012  4023158-7        4    10/2023-10/2023     82.012
 0810607839-5    VALENZUELA LIZAMA ZAIDA ANGELI     16911985-6     724   5   012  4351173-4        3    10/2023-10/2023     61.684
 0810607841-7    FAUNDEZ CHAPARRO DEISY YEANNET     15778174-K     724   5   012  3765777-8        3    10/2023-10/2023     61.684
 0810607857-3    JARA ORTEGA MERY DEL PILAR         16817970-7     724   5   012  3893019-2        4    10/2023-10/2023     82.012
 0810607868-9    VARGAS GUERRERO PAOLA ANDREA       13312866-2     724   5   012  4285499-9        5    10/2023-10/2023     61.684
 0810607903-0    VALENCIA ANABALON EDITH SOLANG     15881483-8     724   5   012  4284649-K        4    10/2023-10/2023     82.012
 0810607928-6    VERGARA TRONCOSO CAROLINA STEF     17181599-1     724   5   012  4287220-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810607933-2    PINELA VIDAL FELICINDA ELIZABE     13147928-K     724   5   012  3865704-6        4    10/2023-10/2023     82.012
 0810607951-0    PLACENCIA SEGUEL KAREN SOLEDAD     14214273-2     724   5   012  4099024-0        3    10/2023-10/2023     60.984
 0810607961-8    HIDALGO MOYA EVELYN DE LAS MER     15191699-6     724   5   012  3882910-6        4    10/2023-10/2023     82.012
 0810608018-7    SALAZAR MARTINEZ PAMELA ELIZAB     16817838-7     724   5   012  4216928-5        3    10/2023-10/2023     61.684
 0810608033-0    FIGUEROA NAVARRETE YESENIA DEL     12766570-2     724   5   012  3713398-1        4    10/2023-10/2023     82.012
 0810608037-3    MALDONADO MORALES CAROLINE AND     17640767-0     724   5   012  3900418-6        3    10/2023-10/2023     61.684
 0810608043-8    FLORES BORGUERO ADELAIDA DEL R     16503772-3     724   5   012  3766531-2        4    10/2023-10/2023     82.012
 0810608059-4    CID TORRES DANIELA JASMIN          16818669-K     724   5   012  3746810-K        3    10/2023-10/2023     61.684
 0810608062-4    CUEVAS INOSTROZA BETZABE DEL P     15193095-6     724   5   012  3708646-0        4    10/2023-10/2023     82.012
 0810608065-9    MEDINA VALDEBENITO CAREN VALES     16504160-7     724   5   012  4016069-8        3    10/2023-10/2023     61.684
 0810608098-5    JARA URREA YESENIA DEL PILAR       16157360-4     724   5   012  3893472-4        4    10/2023-10/2023     82.012
 0810608186-8    BENITEZ HIDALGO MASIEL NICOLE      17969749-1     724   5   012  3635691-K        4    10/2023-10/2023     82.012
 0810608197-3    TORRES ZAPATEL PAMELA ANDREA       17075910-9     724   5   012  3912584-6        3    10/2023-10/2023     61.684
 0810608200-7    LEIVA ARIAS OLGA MACARENA          17641128-7     724   5   012  3898637-6        3    10/2023-10/2023     61.684
 0810608219-8    MORALES DURAN MARJORIE ANDREA      16765017-1     724   5   012  3975588-2        3    10/2023-10/2023     61.684
 0810608220-1    AZOCAR SANZANA VASTI SARAI         18745154-K     724   5   012  3630301-8        3    10/2023-10/2023     61.684
 0810608230-9    BUSTOS MIRANDA NICOLE MARGARIT     17321009-4     724   5   012  3703803-2        5    10/2023-10/2023    102.340
 0810608246-5    RIFO RIVERAS JESSICA ANDREA        17075531-6     724   5   012  3866867-6        4    10/2023-10/2023     82.012
 0810608253-8    SANCHEZ ASTETE MARICELA CECILI     17641324-7     724   5   012  3909796-6        3    10/2023-10/2023     61.684
 0810608269-4    BREVE FLORES VALERIA ALEJANDRA     18913235-2     724   5   012  3700294-1        3    10/2023-10/2023     61.684
 0810608312-7    ZUNIGA REYES EVELYN VALESKA        17213693-1     724   5   012  4369253-4        3    10/2023-10/2023     61.684
 0810608331-3    JARA YANEZ JOHANA VALERIA          16818235-K     724   5   012  3825469-3        3    10/2023-10/2023     61.684
 0810608349-6    GARCIA JEREZ NATALY ROMANET        17075528-6     724   5   012  4121545-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810608357-7    PINCHEIRA OSSES NICOLE ANDREA      17571209-7     724   5   012  4095265-9        3    10/2023-10/2023     61.684
 0810608380-1    FONSECA FLORES NUBIA SOLANGE       15194122-2     724   5   012  3811965-6        3    10/2023-10/2023     61.684
 0810608388-7    JARA FUENTES EVELIN YAZMINA        16503954-8     724   5   012  3892397-8        3    10/2023-10/2023     61.684
 0810608459-K    FIGUEROA NAVARRETE MAGDALENA D     14599916-2     724   1   303  4403089-6        5    10/2023-10/2023     60.984
 0810608460-3    MUNOZ PLACENCIA EVELYN GABRIEL     17640928-2     724   1   303  4403206-6        3    10/2023-10/2023     60.984
 0810608471-9    VALENCIA COLOMA YANIRA ANDREA      17320517-1     724   5   012  4317590-4        3    10/2023-10/2023     61.684
 0810608484-0    MELLA MEDINA MYRIAM DEL CARMEN     16116408-9     724   5   012  3961773-0        3    10/2023-10/2023     61.684
 0810608498-0    EDWARDS BARBOSA MARIA VALENTIN     16771366-1     724   5   012  4110256-K        3    10/2023-10/2023     61.684
 0810608501-4    ALVAREZ VASQUEZ GLORIA BELEN       17572682-9     724   1   303  4403054-3        3    10/2023-10/2023     60.984
 0810608509-K    FERNANDEZ CARES ISOLDE DEL CAR     13513544-5     724   5   012  3665920-3        3    10/2023-10/2023     61.684
 0810608515-4    HERNANDEZ CUEVAS JESSICA FABIO     15192035-7     724   5   012  3824042-0        3    10/2023-10/2023     61.684
 0810608516-2    CARES FLORES PROSPERINA ANDREA     16649843-0     724   5   012  3728633-8        3    10/2023-10/2023     61.684
 0810608522-7    FUENTEALBA YONES KATHERINE AND     17641130-9     724   5   012  3767087-1        3    10/2023-10/2023     61.684
 0810608531-6    PAZ ACUNA YESENIA DEL CARMEN       17641637-8     724   5   012  4043052-0        4    10/2023-10/2023     82.012
 0810608543-K    ANDRADES FERNANDEZ KAREN ALEJA     21729665-K     724   5   012  3606134-0        3    10/2023-10/2023     61.684
 0810608549-9    TOLEDO VEGA MARIA JESUS            17896476-3     724   5   012  4345072-7        3    10/2023-10/2023     61.684
 0810608606-1    ARRATIA SANCHEZ ROMINA ANDREA      15881758-6     724   5   012  4002237-6        3    10/2023-10/2023     61.684
 0810608609-6    MUNOZ PARRA CAROLINA DEL PILAR     16818608-8     724   5   012  4022641-9        3    10/2023-10/2023     61.684
 0810608627-4    VALLEJOS DOMINGUEZ MURIEL STEP     18108509-6     724   5   012  3940381-1        4    10/2023-10/2023     82.012
 0810608637-1    LEAL ESPINOZA SOLANGE IVET         16157495-3     724   5   012  3921565-9        4    10/2023-10/2023     82.012
 0810608642-8    SILVA ANDRADES ELIZABETH MABEL     16817766-6     724   5   012  4234326-9        3    10/2023-10/2023     61.684
 0810608649-5    PARRA FERNANDEZ NICOLE SOLANGE     18135339-2     724   1   303  4403226-0        4    10/2023-10/2023     81.312
 0810608656-8    RETAMAL SILVA MARCIA CAROLINA      13110220-8     724   1   303  4403244-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5625
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810608663-0    VASQUEZ MORALES MARIA MAGDALEN     15963008-0     724   5   012  4325080-9        3    10/2023-10/2023     61.684
 0810608680-0    MONTANARES SAEZ MANUELA ALEJAN     14214798-K     724   1   303  4403194-9        3    10/2023-10/2023     60.984
 0810608696-7    HENRIQUEZ GODOY KATHERINE VALE     15191963-4     724   5   012  3823768-3        3    10/2023-10/2023     61.684
 0810608698-3    VALENCIA ANABALON BELEN ANDREA     17076188-K     724   5   012  4317499-1        3    10/2023-10/2023     61.684
 0810608706-8    CAMPOS TORRES MARICELA DEL CAR     17043251-7     724   5   012  3644340-5        4    10/2023-10/2023     82.012
 0810608713-0    PASTOR BUSTOS VIVIANA PAOLA        13312818-2     724   5   012  3865227-3        4    10/2023-10/2023     82.012
 0810608720-3    CASTRO SAEZ MARISOL ANGELICA       16817720-8     724   5   012  3738766-5        4    10/2023-10/2023     82.012
 0810608745-9    GODOY ROA HELGA JACQUELINE         17044682-8     724   5   012  3841220-5        3    10/2023-10/2023     61.684
 0810608769-6    HIDALGO MOLINA NATALY YASMIN       16706837-5     724   1   303  4403147-7        3    10/2023-10/2023     60.984
 0810608773-4    VELASQUEZ ASTUDILLO CAROL NICO     17640507-4     724   5   012  4328019-8        6    10/2023-10/2023    122.668
 0810608785-8    AGUILERA QUIROGA ROMINA STEPHA     16818668-1     724   1   303  4403060-8        3    10/2023-10/2023     60.984
 0810608789-0    SANCHEZ PAVEZ GISELA GERALDINE     14624816-0     724   5   012  4223169-K        3    10/2023-10/2023     82.012
 0810608791-2    MILLAHUAL NAVARRO DANIELA CORI     17396807-8     724   5   012  3935329-6        4    10/2023-10/2023     82.012
 0810608818-8    RIVERO VERGARA ALEXANDRA BELEN     18418372-2     724   5   012  3867186-3        4    10/2023-10/2023     82.012
 0810608820-K    SUAZO SANTIBANEZ GORETTI INES      17574146-1     724   5   012  3682050-0        4    10/2023-10/2023     82.012
 0810608823-4    LUENGO MUNOZ CARLA FABIOLA         15881651-2     724   5   012  3900128-4        3    10/2023-10/2023     61.684
 0810608834-K    BALMAZABAL TAPIA MARINA ELIZAB     15756239-8     724   5   012  3631461-3        3    10/2023-10/2023     61.684
 0810608866-8    CONTRERAS ARAVENA VIVIANA ANDR     17075738-6     724   5   012  3751717-8        3    10/2023-10/2023     61.684
 0810608873-0    LEAL GONZALEZ JOCSELIN ANDREA      16504162-3     724   5   012  4178776-7        3    10/2023-10/2023     61.684
 0810608878-1    RIVAS CACERES MARIANELA JACQUE     17075697-5     724   5   012  4156095-9        3    10/2023-10/2023     61.684
 0810608884-6    LEAL SALAS LESLIE SIBONEY          17320413-2     724   5   012  3898522-1        4    10/2023-10/2023     82.012
 0810608890-0    MUNOZ HUENCHUMAN MARGARITA EVE     16503869-K     724   1   303  4403205-8        4    10/2023-10/2023     81.312
 0810608916-8    TOLEDO TOLEDO CAMILA ANDREA        17658922-1     724   5   012  4273752-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810608919-2    MEDINA AGUILERA YESENIA DEL PI     17320931-2     724   5   012  3934824-1        3    10/2023-10/2023     61.684
 0810608921-4    VELOSO PARDO SUSANA BEATRIZ        14231074-0     724   5   012  4329428-8        3    10/2023-10/2023     61.684
 0810608925-7    CARRILLO AEDO NICOL EDITH          18433922-6     724   5   012  3649126-4        5    10/2023-10/2023    102.340
 0810608932-K    CISTERNA RODRIGUEZ NICOLE GIOR     17076169-3     724   5   012  3657908-0        3    10/2023-10/2023     61.684
 0810608934-6    CARRASCO IRRIBARRA GRACIELA EM     15963084-6     724   5   012  3730793-9        3    10/2023-10/2023     61.684
 0810608980-K    CAMPILLAY BORGUERO VIVIANA DEL     13448553-1     724   5   012  3643552-6        3    10/2023-10/2023     61.684
 0810608989-3    BENITEZ JIMENEZ NADIA LUISA        17320590-2     724   5   012  3635697-9        4    10/2023-10/2023     82.012
 0810608991-5    RIVAS LEAL CLAUDIA ANDREA          18135180-2     724   5   012  4207820-4        3    10/2023-10/2023     61.684
 0810608994-K    LANDAUR QUINILEN CYNTHIA JASMI     18135021-0     724   5   012  3943305-2        3    10/2023-10/2023     61.684
 0810609001-8    URRUTIA ABURTO JUDITH ELIZABET     16817872-7     724   5   012  3913092-0        3    10/2023-10/2023     61.684
 0810609023-9    RIQUELME FUENTES ROMINA NATALI     16504368-5     724   5   012  4154904-1        3    10/2023-10/2023     61.684
 0810609034-4    SANTIBANEZ VERA JESSICA PAOLA      18108105-8     724   5   012  4228200-6        3    10/2023-10/2023     61.684
 0810609040-9    GONZALEZ ERICES CAROL NICOLE       17641232-1     724   5   012  4125273-1        4    10/2023-10/2023     82.012
 0810609043-3    GOMEZ ALARCON GISELLA ELIZABET     17641530-4     724   5   012  3714740-0        4    10/2023-10/2023     82.012
 0810609060-3    PAVEZ VERGARA ALEJANDRA PAOLA      18745297-K     724   5   012  4087520-4        4    10/2023-10/2023     82.012
 0810609064-6    RIOS DIAZ MARIBEL ROSANA           14214449-2     724   5   012  4153828-7        3    10/2023-10/2023     61.684
 0810609069-7    TARDONES MUNOZ GERALDINE ORIAN     17641426-K     724   5   012  4313269-5        3    10/2023-10/2023     61.684
 0810609129-4    VIELMA CARRILLO JOCELYN MARIBE     17640873-1     724   5   012  4335376-4        3    10/2023-10/2023     61.684
 0810609137-5    VIGUERAS FERNANDEZ YENIFFER CA     16157118-0     724   5   012  4287480-9        4    10/2023-10/2023     82.012
 0810609154-5    JARA CEBALLOS PAULINA AMANDA       18135001-6     724   5   012  3892156-8        4    10/2023-10/2023     82.012
 0810609177-4    GUTIERREZ SANHUEZA KAREN VANES     15881436-6     724   1   303  4403142-6        3    10/2023-10/2023     60.984
 0810609207-K    LEIVA CAMPOS PATRICIA AURORA       14214652-5     724   1   303  4403167-1        3    10/2023-10/2023     60.984
 0810609209-6    JEREZ PEDREROS ANGELA VANESA       15193276-2     724   5   012  3894872-5        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810609255-K    SAEZ LANDAUR SILVIA CATHERINE      17320740-9     724   5   012  4170862-K        3    10/2023-10/2023     61.684
 0810609256-8    FUENTES CONTRERAS JOCELYN MART     17969511-1     724   5   012  3813889-8        3    10/2023-10/2023     61.684
 0810609267-3    CEA JARA JESSICA ANDREA            12122588-3     724   5   012  3654393-0        3    10/2023-10/2023     61.684
 0810609298-3    VELASQUEZ GARCES DARLING ROSSA     18433974-9     724   5   012  4286392-0        5    10/2023-10/2023    102.340
 0810609301-7    ANDRADES VELOZO NICOLE VICTORI     18135115-2     724   5   012  3606267-3        3    10/2023-10/2023     61.684
 0810609303-3    HIDALGO VERGARA ROMINA VALESCA     16157054-0     724   5   012  3859264-5        3    10/2023-10/2023     61.684
 0810609353-K    MONSALVE PAREDES MADELAINE ANG     16818570-7     724   5   012  3793645-6        3    10/2023-10/2023     61.684
 0810609367-K    CONTRERAS RIQUELME MAKARENA SO     17969790-4     724   5   012  4063287-5        4    10/2023-10/2023     82.012
 0810609380-7    RUIZ RODRIGUEZ JOSELIN MACAREN     17541019-8     724   5   012  4170188-9        3    10/2023-10/2023     61.684
 0810609384-K    GUZMAN BECERRA NATALIE VALESCA     16818586-3     724   5   012  3715790-2        4    10/2023-10/2023     82.012
 0810609387-4    ULLOA ROMAN ELIZABETH DANIELA      17075953-2     724   5   012  4281369-9        4    10/2023-10/2023     82.012
 0810609401-3    QUIERO CARVALLO CECILIA MADELE     18135698-7     724   5   012  4104256-7        3    10/2023-10/2023     61.684
 0810609431-5    ARAVENA ARAVENA LAURA MARCELA      16818048-9     724   5   012  3612325-7        4    10/2023-10/2023     82.012
 0810609435-8    GONZALEZ VALDERAS PAULINA ANGE     17444977-5     724   5   012  3821370-9        4    10/2023-10/2023     82.012
 0810609444-7    CORONADO VEGA ROMINA LESLIE        17641185-6     724   5   012  3756423-0        3    10/2023-10/2023     61.684
 0810609452-8    SARAVIA SARAVIA JOHANA ANGELIC     15881554-0     724   5   012  4228824-1        3    10/2023-10/2023     61.684
 0810609477-3    URRUTIA OVIEDO PRISCILLA MAKAR     17641608-4     724   5   012  3913130-7        3    10/2023-10/2023     61.684
 0810609520-6    MUNOZ NEIRA ANALIA SOLEDAD         18433060-1     724   5   012  4022539-0        4    10/2023-10/2023     82.012
 0810609522-2    ROA MALDONADO NATALIA IVONNE       13727440-K     724   5   012  4158964-7        3    10/2023-10/2023     61.684
 0810609523-0    ZAGAL MENA JOCELYN AIDA            17969550-2     724   5   012  4288446-4        3    10/2023-10/2023     61.684
 0810609543-5    SAEZ MUNOZ YESSENNIA ROMANNETT     15192320-8     724   5   012  3909184-4        3    10/2023-10/2023     61.684
 0810609547-8    SAEZ LIZAMA KAREN MARIBEL          15522313-8     724   1   303  4403266-K        3    10/2023-10/2023     60.984
 0810609587-7    FUENTES CORDOVA JOCELYN DEBORA     16417613-4     724   5   012  3767177-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810609593-1    FERNANDEZ CONTRERAS SANDRA INE     14231430-4     724   5   012  3765895-2        4    10/2023-10/2023     82.012
 0810609594-K    ARANEDA SAEZ CAROLINA DEL CARM     17320744-1     724   5   012  3611300-6        3    10/2023-10/2023     61.684
 0810609620-2    MUNOZ VALENZUELA YEREMY STEPHA     17689760-0     724   5   012  4023110-2        4    10/2023-10/2023     82.012
 0810609628-8    MONTOYA CARRILLO FRANCESCA SOL     18135896-3     724   5   012  3973360-9        3    10/2023-10/2023     61.684
 0810609636-9    MONTECINOS NUNEZ LEONELA ELISA     18082887-7     724   5   012  3972459-6        3    10/2023-10/2023     61.684
 0810609653-9    ONATE TRONCOSO CATHERINE FERNA     17969807-2     724   5   012  3828491-6        4    10/2023-10/2023     82.012
 0810609686-5    MONTOYA DAVILA MARCELA LISETTE     16503658-1     724   5   012  3973374-9        3    10/2023-10/2023     61.684
 0810609694-6    REUCA GALLEGOS MARILUZ DEL PIL     15193072-7     724   5   012  3866694-0        3    10/2023-10/2023     61.684
 0810609729-2    NEIRA REYES YIANARA FRANCISCA      18134875-5     724   5   012  4027608-4        3    10/2023-10/2023     61.684
 0810609731-4    CONTRERAS CHAVEZ LESLIE ESTEFA     17000608-9     724   5   012  3707068-8        4    10/2023-10/2023     82.012
 0810609738-1    MANRIQUEZ ULLOA ABIGAIL AURORA     17969982-6     724   5   012  3951009-K        3    10/2023-10/2023     61.684
 0810609750-0    BASTIAS VERDUGO JEADEL DEL CAR     17641402-2     724   1   303  4403209-0        4    10/2023-10/2023     81.312
 0810609758-6    NAVARRO FUENTEALBA JACQUELINE      17395336-4     724   5   012  4025834-5        3    10/2023-10/2023     61.684
 0810609760-8    ARIAS RAMIREZ JOCELYN ANDREA       18543547-4     724   5   012  3620728-0        3    10/2023-10/2023     61.684
 0810609766-7    VERGARA ARIAS MARIA MAGDALENA      14484882-9     724   5   012  3941014-1        4    10/2023-10/2023     82.012
 0810609770-5    CASTILLO CEA GRACE LORETO          16489825-3     724   5   012  3735392-2        4    10/2023-10/2023     82.012
 0810609772-1    CARRILLO HENRIQUEZ PAOLA ARIEL     16503791-K     724   5   012  3649248-1        3    10/2023-10/2023     61.684
 0810609774-8    VASQUEZ GARCES ROMINA ALEJANDR     17641669-6     724   1   303  4403299-6        4    10/2023-10/2023     81.312
 0810609777-2    MELGAREJO MONSALVE FABIOLA FRA     15193954-6     724   5   012  3961110-4        3    10/2023-10/2023     61.684
 0810609796-9    CEBALLOS ONATE NICOLE ANDREA       18142772-8     724   5   012  3654575-5        3    10/2023-10/2023     61.684
 0810609797-7    JIMENEZ VILLAGRAN NICOLE SOLED     18433070-9     724   5   012  3861743-5        3    10/2023-10/2023     61.684
 0810609814-0    MONROY NAVARRO STEPHANIE ANDRE     18134837-2     724   5   012  3971243-1        4    10/2023-10/2023     61.684
 0810609824-8    TOLOSA ESCOBAR JOHANNA ANGELI      16304579-6     724   5   012  4273915-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810609830-2    FREDES VALENCIA CELINDA MAGLEN     11684455-9     724   5   012  3812526-5        3    10/2023-10/2023     61.684
 0810609853-1    SOTO SEPULVEDA KATHERINE DEL P     17641405-7     724   5   012  4268472-4        3    10/2023-10/2023     61.684
 0810609876-0    BECERRA ESPINOZA NICOL VALESCA     18433988-9     724   5   012  3634659-0        3    10/2023-10/2023     61.684
 0810609892-2    MEJIAS DIAZ NANCY ELIANA           11342183-5     724   5   012  3934899-3        3    10/2023-10/2023     61.684
 0810609894-9    RIFFO CARRILLO PATRICIA DEL CA     13959219-0     724   5   012  4153270-K        3    10/2023-10/2023     61.684
 0810609907-4    MUNOZ HIGUERAS PALOMA DENISSE      17386142-7     724   5   012  4022095-K        4    10/2023-10/2023     82.012
 0810609908-2    VENEGAS ROA YARISSA MARICELA       16815686-3     724   5   012  3940896-1        3    10/2023-10/2023     61.684
 0810609931-7    PEREZ CATRIL ANGELINA SOLEDAD      15193801-9     724   5   012  4091249-5        4    10/2023-10/2023     82.012
 0810609935-K    FERNANDEZ QUEVEDO SOLANGE NATA     18433495-K     724   5   012  3766016-7        3    10/2023-10/2023     61.684
 0810609945-7    PARDO JARA JUDITH ELSA             17075875-7     724   5   012  4042852-6        3    10/2023-10/2023     61.684
 0810609957-0    MUNOZ RODRIGUEZ ANA YARITZA        18433170-5     724   5   012  3984427-3        3    10/2023-10/2023     61.684
 0810609972-4    VEJAR MACHUCA YELUSI DEL PILAR     13960153-K     724   5   012  4286333-5        3    10/2023-10/2023     61.684
 0810609974-0    RIVEROS TOLOZA PAMELA SOLEDAD      13959676-5     724   5   012  4158714-8        3    10/2023-10/2023     61.684
 0810609975-9    GARRIDO NEIRA YOSELYN KAREN        15520428-1     724   5   012  3838926-2        3    10/2023-10/2023     61.684
 0810609983-K    MORAGA RUIZ GUISETH DEL CARMEN     15193092-1     724   5   012  3974839-8        3    10/2023-10/2023     61.684
 0810609990-2    HENRIQUEZ HENRIQUEZ JANE ALEXI     18745041-1     724   5   012  3823780-2        3    10/2023-10/2023     61.684
 0810610023-4    SANTIBANEZ SOLIS FRANCISCA IGN     18414208-2     724   5   012  3910338-9        3    10/2023-10/2023     61.684
 0810610037-4    MARQUEZ BERNA EFIGENIA DORIS       13312731-3     724   5   012  3954496-2        3    10/2023-10/2023     61.684
 0810610038-2    MORAGA MORA CAMILA SOLEDAD         17641640-8     724   5   012  4019643-9        7    10/2023-10/2023     82.012
 0810610048-K    RIVERA RAMIREZ KARINA ALEJANDR     15963020-K     724   5   012  4157835-1        4    10/2023-10/2023     82.012
 0810610053-6    PEREIRA SANCHEZ JOHANNA FRANCI     16157387-6     724   5   012  4090484-0        3    10/2023-10/2023     61.684
 0810610063-3    SALAS ALVEAL JOCELYN YANINA        16818526-K     724   5   012  4170996-0        3    10/2023-10/2023     61.684
 0810610070-6    LEIVA ZAPATA PAMELA CAROLINA D     13506841-1     724   5   012  3923539-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810610072-2    NAVARRO CUEVAS ALEJANDRA DEL C     17075748-3     724   5   012  4025758-6        4    10/2023-10/2023     82.012
 0810610076-5    MOLINA CONTRERAS DANIELA MICHE     18135604-9     724   1   303  4403212-0        5    10/2023-10/2023    101.640
 0810610077-3    PINO DIAZ DAFNE VALESCA            17641193-7     724   5   012  4096062-7        4    10/2023-10/2023     82.012
 0810610079-K    HERNANDEZ CUEVAS KATY NICOL        18135280-9     724   5   012  3878732-2        3    10/2023-10/2023     61.684
 0810610086-2    JEREZ SPISSINI MARIANELA SOLED     13959611-0     724   5   012  3917275-5        4    10/2023-10/2023     61.684
 0810610100-1    JIMENEZ GARCES JOCELYN ANGELIC     17071427-K     724   5   012  4175991-7        3    10/2023-10/2023     61.684
 0810610104-4    HUENUMILLA CONSTANZO SARA NOEM     17076323-8     724   5   012  3885714-2        4    10/2023-10/2023     82.012
 0810610105-2    CATALAN DIAZ ODILIA DEL CARMEN     17225891-3     724   5   012  3739333-9        3    10/2023-10/2023     61.684
 0810610121-4    SAAVEDRA SANCHEZ CRISTINA LORE     16818267-8     724   5   012  4170807-7        4    10/2023-10/2023     82.012
 0810610122-2    CHAVEZ VIELMA TANIA SCARLETTE      18433084-9     724   5   012  3656546-2        7    10/2023-10/2023     82.012
 0810610129-K    SILVA RODRIGUEZ JOCELYN TAMARA     17969378-K     724   1   303  4403287-2        3    10/2023-10/2023     60.984
 0810610135-4    LEAL SALAS KAREN MACARENA          16515970-5     724   5   012  3921842-9        3    10/2023-10/2023     61.684
 0810610145-1    CIVILO NAVARRO MARCELA ALEJAND     18134872-0     724   5   012  3748271-4        3    10/2023-10/2023     61.684
 0810610161-3    BULNES GUZMAN BARBARA JULIE        17075597-9     724   5   012  3638904-4        3    10/2023-10/2023     61.684
 0810610162-1    CARRILLO HUENUIL CLAUDIA MAKAR     15193687-3     724   5   012  3649256-2        3    10/2023-10/2023     61.684
 0810610171-0    UTRERAS ARANEDA MARIA PAZ          17548680-1     724   5   012  3683488-9        5    10/2023-10/2023    102.340
 0810610175-3    MOLINA CISTERNAS JOCELYN ALEJA     17321365-4     724   5   012  3969260-0        3    10/2023-10/2023     61.684
 0810610181-8    MANRIQUEZ STUARDO CHARO STEPHA     17320476-0     724   5   012  3900785-1        3    10/2023-10/2023     61.684
 0810610217-2    BURGOS DIAZ ANDREA IRENE           14213649-K     724   5   012  3639097-2        3    10/2023-10/2023     61.684
 0810610251-2    CISTERNAS FLORES LUGARDI ELENA     18135586-7     724   5   012  3658002-K        4    10/2023-10/2023     82.012
 0810610288-1    SOTO SILVA BELEN JESUS             17969710-6     724   5   012  4241186-8        3    10/2023-10/2023     61.684
 0810610306-3    ALARCON POBLETE DANIELA RENATA     17613156-K     724   5   012  3591996-1        5    10/2023-10/2023     61.684
 0810610330-6    ACUNA AYALA JOCELYN VALESKA        18745087-K     724   5   012  3582085-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810610335-7    FONSECA CONTRERAS LUISA DEL CA     15192564-2     724   5   012  3766865-6        3    10/2023-10/2023     61.684
 0810610336-5    VELOSO MORALES GLORIA VALESCA      17640510-4     724   5   012  4286537-0        3    10/2023-10/2023     61.684
 0810610338-1    TOLOZA CANCINO PAOLA ELIZABETH     13982145-9     724   5   012  4273959-6        3    10/2023-10/2023     61.684
 0810610342-K    CRUCES QUINCHAVIL CATHERINE SC     18433612-K     724   5   012  3708390-9        3    10/2023-10/2023     61.684
 0810610348-9    JARA BARRERA ALEJANDRA ESTEFAN     18134756-2     724   5   012  3891995-4        3    10/2023-10/2023     61.684
 0810610349-7    AREVALO MUNOZ NICOLE ALEJANDRA     17320507-4     724   5   012  3619465-0        3    10/2023-10/2023     61.684
 0810610367-5    CISTERNA PERALTA MIRIAM ALEJAN     18135822-K     724   5   012  3657897-1        3    10/2023-10/2023     61.684
 0810610382-9    MORA TORRES STEPHANIE HELENE       17969344-5     724   5   012  3974378-7        3    10/2023-10/2023     61.684
 0810610390-K    PACHECO DE LA JARA SILVIA DEL      15721862-K     724   5   012  4079355-0        4    10/2023-10/2023     82.012
 0810610392-6    FIGUEROA NOVOA MARIA ELENA         15192877-3     724   5   012  3766383-2        5    10/2023-10/2023     61.684
 0810610397-7    BARRALES PENA KARLA MARIANA        17076395-5     724   5   012  3632048-6        5    10/2023-10/2023    102.340
 0810610400-0    SALAS SAEZ ANGELA FERNANDA         17075509-K     724   5   012  3909320-0        3    10/2023-10/2023     61.684
 0810610401-9    TORRES CRESPO CAROL VANESSA        17641132-5     724   5   012  4276087-0        3    10/2023-10/2023     61.684
 0810610432-9    GARCES ARRIAGADA CARMEN MARCEL     13103808-9     724   5   012  3836342-5        4    10/2023-10/2023     82.012
 0810610434-5    ANCATRIO FONSECA LILIAN VALESK     18135770-3     724   5   012  3605139-6        3    10/2023-10/2023     61.684
 0810610442-6    RAMIREZ AZOCAR YOLANDA ANDREA      13512825-2     724   5   012  4146215-9        3    10/2023-10/2023     61.684
 0810610446-9    FUENTES LOPEZ CLAUDIA ANDREA       17453566-3     724   5   012  3666953-5        3    10/2023-10/2023     61.684
 0810610450-7    PEREZ SAAVEDRA FRANCES PRISCIL     16504203-4     724   1   303  4403234-1        4    10/2023-10/2023     81.312
 0810610451-5    SANCHEZ VARGAS KARINA ANDREA       15193658-K     724   5   012  4223832-5        3    10/2023-10/2023     61.684
 0810610465-5    CASTILLO CARRILLO ISABEL ALEJA     17320587-2     724   5   012  3735231-4        3    10/2023-10/2023     61.684
 0810610473-6    SANHUEZA RIVAS MARIA JOSE          18433074-1     724   5   012  4226582-9        4    10/2023-10/2023     82.012
 0810610476-0    GONZALEZ RUIZ CAROLA ELIANA        15191848-4     724   5   012  3715301-K        3    10/2023-10/2023     61.684
 0810610485-K    CONCHA ARAVENA ANGELA KIMENA       13959179-8     724   5   012  3750415-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5632
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810610486-8    ACEVEDO OYARZUN MARGARITA DEL      18802625-7     724   5   012  3581206-7        4    10/2023-10/2023     82.012
 0810610510-4    CONCHA NECULQUEO TANIA MARIA       17899769-6     724   5   012  3659280-K        4    10/2023-10/2023     82.012
 0810610511-2    INZUNZA RIVAS CAMILA CONSTANZA     18135786-K     724   5   012  3890268-7        3    10/2023-10/2023     61.684
 0810610524-4    FUENTEALBA GALLEGOS ANGELA ALE     15193430-7     724   5   012  3767041-3        3    10/2023-10/2023     61.684
 0810610525-2    VELIZ LEAL DEYANIRA MERCEDEZ       18802613-3     724   5   012  3685710-2        4    10/2023-10/2023     82.012
 0810610531-7    VERGARA VARGAS SILVIA ANDREA       16504470-3     724   5   012  4333664-9        3    10/2023-10/2023     61.684
 0810610534-1    RECABARREN CABRERA NICOLE CARO     18137528-0     724   5   012  4149555-3        3    10/2023-10/2023     61.684
 0810610535-K    VELOSO TORRES YASMIN SOLANGE       16817965-0     724   5   012  3940852-K        3    10/2023-10/2023     61.684
 0810610536-8    GONZALEZ TAPIA JOCELYN MARICEL     18134990-5     724   5   012  3849945-9        3    10/2023-10/2023     61.684
 0810610537-6    GONZALEZ QUIPALLAN KARINA EVEL     16817900-6     724   5   012  3789474-5        4    10/2023-10/2023     82.012
 0810610546-5    ZAMBRANO MALDONADO CAROLINA JU     18135503-4     724   5   012  4364665-6        3    10/2023-10/2023     61.684
 0810610554-6    ZAMBRANO VERGARA ELIZABETH ELI     13958991-2     724   5   012  4364846-2        3    10/2023-10/2023     61.684
 0810610564-3    QUIROZ CONTRERAS MARIA FELICIN     17321204-6     724   5   012  4106318-1        4    10/2023-10/2023     82.012
 0810610572-4    MONTOYA CARRILLO JUDITH MAGDAL     18745120-5     724   5   012  3973361-7        7    10/2023-10/2023     82.012
 0810610573-2    SALAZAR JARA CHERYL ROXETT         17969960-5     724   1   303  4403267-8        3    10/2023-10/2023     60.984
 0810610577-5    BETANCUR VERGARA ANA KAREN         17641085-K     724   5   012  3636355-K        3    10/2023-10/2023     61.684
 0810610584-8    RODRIGUEZ MELLADO LISSETTE CEC     18134781-3     724   5   012  4161277-0        3    10/2023-10/2023     61.684
 0810610604-6    GUTIERREZ CRUCES NELLY EDILIA      17394661-9     724   5   012  3854389-K        3    10/2023-10/2023     61.684
 0810610611-9    TOLOZA CANCINO FRANCISCA SOLED     18433496-8     724   5   012  3912192-1        3    10/2023-10/2023     61.684
 0810610623-2    SAEZ SOTO RUTH MASSIEL             15756392-0     724   5   012  4170921-9        3    10/2023-10/2023     61.684
 0810610631-3    NAVARRO MORA JOCELYN ALEJANDRA     17641305-0     724   5   012  4026102-8        3    10/2023-10/2023     61.684
 0810610646-1    CISTERNAS SPISSINI CAMILA PATR     17075661-4     724   5   012  3748207-2        3    10/2023-10/2023     61.684
 0810610655-0    RIQUELME FUENTES YASMIRA BELEN     17321323-9     724   5   012  4154906-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5633
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810610656-9    PEREIRA BARRERA DANIELA ANDREA     18134992-1     724   5   012  4090022-5        5    10/2023-10/2023    102.340
 0810610662-3    GARCES MENDOZA CONNIE YANIRA       17641431-6     724   5   012  3836516-9        3    10/2023-10/2023     61.684
 0810610673-9    GONZALEZ SANHUEZA GLORIA ARTEM     15855832-7     724   5   012  3789556-3        3    10/2023-10/2023     61.684
 0810610677-1    CANDIA ORELLANA CARLA JORDANA      18643815-9     724   5   012  3645261-7        4    10/2023-10/2023     82.012
 0810610678-K    MELLADO PEREZ ANA GABRIELA         20684248-2     724   5   012  3935030-0        4    10/2023-10/2023     82.012
 0810610682-8    CISTERNA ONATE FRANCISCA ALEJA     18802668-0     724   1   303  4403087-K        3    10/2023-10/2023     60.984
 0810610691-7    VARGAS GALLEGOS CAROLINA DEL C     13959686-2     724   5   012  3940487-7        4    10/2023-10/2023     82.012
 0810610698-4    AMIGO ACUNA JACQUELINE VICTORI     18100666-8     724   5   012  3603904-3        3    10/2023-10/2023     61.684
 0810610721-2    JARA STUARDO ROMINA NICOLE         18745726-2     724   5   012  3893408-2        3    10/2023-10/2023     61.684
 0810610729-8    AVILES SANCHEZ YESSENIA DEL CA     15193146-4     724   5   012  3629233-4        7    10/2023-10/2023     82.012
 0810610730-1    MILLAR HIDALGO NICOLE ANDREA       18415759-4     724   5   012  3967039-9        3    10/2023-10/2023     61.684
 0810610732-8    BENITEZ JIMENEZ ROSA NOELIA        18134780-5     724   5   012  3635698-7        3    10/2023-10/2023     61.684
 0810610738-7    SALAS LLANO ESTEFANY ARACELLY      19139423-2     724   5   012  3909298-0        3    10/2023-10/2023     61.684
 0810610741-7    SOTO DIAZ PATRICIA ALEJANDRA       17165503-K     724   5   012  4239359-2        3    10/2023-10/2023     61.684
 0810610753-0    GARCES MONTOYA VANIA KARINA        17896614-6     724   5   012  3836523-1        3    10/2023-10/2023     61.684
 0810610759-K    ESCALONA SALAS YASSMINA YESSEN     18135520-4     724   5   012  3712212-2        3    10/2023-10/2023     61.684
 0810610761-1    BARRUETO ALCAMAN MARCELA ALEJA     13109748-4     724   1   303  4403078-0        3    10/2023-10/2023     60.984
 0810610783-2    MANRIQUEZ MACAYA FABIANA ANDRE     17394843-3     724   5   012  3792439-3        4    10/2023-10/2023     82.012
 0810610800-6    ROMERO FERNANDEZ SANDRA CAROLI     14214127-2     724   5   012  3867763-2        2    10/2023-10/2023     61.684
 0810610803-0    ARAVENA FLOTO YARLINNE INES        18135541-7     724   5   012  3612802-K        3    10/2023-10/2023     61.684
 0810610804-9    ROJAS MUNOZ ANA MARIA              18433270-1     724   5   012  4164641-1        3    10/2023-10/2023     61.684
 0810610808-1    VELOSO CARRILLO KATHERINE NICO     19139695-2     724   5   012  4329341-9        3    10/2023-10/2023     61.684
 0810610814-6    NOVOA SALGADO MELANIE LISSETTE     18745519-7     724   5   012  4029119-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810610823-5    RAMIREZ ARAYA AMERICA ISABEL       18135618-9     724   5   012  4106997-K        4    10/2023-10/2023     82.012
 0810610825-1    MEDINA LEAL VALESKA AURORA         18135607-3     724   5   012  3934856-K        3    10/2023-10/2023     61.684
 0810610838-3    LOPEZ AEDO JAEL NOEMI              17969735-1     724   5   012  3945668-0        4    10/2023-10/2023     82.012
 0810610839-1    PASTOR BUSTOS MARIBEL ANA          15193424-2     724   5   012  4043023-7        3    10/2023-10/2023     61.684
 0810610843-K    VERDUGO CASTILLO CAMILA ANDREA     18276638-0     724   5   012  4332101-3        3    10/2023-10/2023     61.684
 0810610845-6    CID RETAMAL NATALY NICOLE          18623321-2     724   5   012  3657324-4        3    10/2023-10/2023     61.684
 0810610846-4    BUSTOS FERNANDEZ LIESLIE KATHE     18413376-8     724   5   012  3703584-K        3    10/2023-10/2023     61.684
 0810610858-8    SANTIBANEZ CARTAGENA LESSLIE D     18433541-7     724   5   012  4227870-K        3    10/2023-10/2023     61.684
 0810610873-1    CABEZAS VILLARROEL ISOLINA ALE     17321170-8     724   5   012  3641158-9        3    10/2023-10/2023     61.684
 0810610876-6    CONTRERAS GAJARDO MARIA CAROLI     18433218-3     724   5   012  3707170-6        3    10/2023-10/2023     61.684
 0810610893-6    TOLOZA GATICA ZOILA SARAI          17969708-4     724   5   012  4273996-0        3    10/2023-10/2023     61.684
 0810610917-7    SEPULVEDA SOTO ANDREA ALEJANDR     17445597-K     724   5   012  4232980-0        3    10/2023-10/2023     61.684
 0810610925-8    ZAMBRANO MALDONADO ESTEFANIA C     18434029-1     724   5   012  4288470-7        3    10/2023-10/2023     61.684
 0810610929-0    GONZALEZ RETAMAL JASMIN TALIA      18433737-1     724   5   012  3667810-0        3    10/2023-10/2023     61.684
 0810610939-8    INOSTROZA FERNANDEZ VIVIANA GR     14214184-1     724   5   012  4136152-2        3    10/2023-10/2023     61.684
 0810610943-6    NUNEZ COLOMA SCARLET MADELEINE     18135557-3     724   5   012  4029514-3        3    10/2023-10/2023     61.684
 0810610951-7    HENRIQUEZ ALVEAL CAROLINA ESTE     18135381-3     724   5   012  3823713-6        4    10/2023-10/2023     82.012
 0810610955-K    ARTEAGA LOZANO PAMELA LORETO       16815695-2     724   5   012  3624291-4        4    10/2023-10/2023     82.012
 0810610960-6    RUIZ CONTRERAS ELIZABETH VALES     17207569-K     724   5   012  4169679-6        5    10/2023-10/2023     61.684
 0810610961-4    GUZMAN SANHUEZA NICOLE YASMINA     18135416-K     724   5   012  3857062-5        3    10/2023-10/2023     61.684
 0810610970-3    TRONCOSO CONCHA LESLY NAYADETH     13959422-3     724   5   012  4279377-9        3    10/2023-10/2023     61.684
 0810610975-4    OSORIO CANDIA VALERIA ANDREA       16800354-4     724   5   012  4040082-6        3    10/2023-10/2023     61.684
 0810610976-2    ZUNIGA MERCADO MARCELA ALEJAND     18433319-8     724   5   012  4368903-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5635
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810610990-8    CEA SANHUEZA CAROLINA ANDREA       15193762-4     724   5   012  3741269-4        3    10/2023-10/2023     61.684
 0810610991-6    BORGUERO SEPULVEDA BERENICE MA     20149351-K     724   5   012  3636906-K        3    10/2023-10/2023     61.684
 0810610992-4    CAMBIAZO RODRIGUEZ KARLA DE JE     18739949-1     724   5   012  3643497-K        3    10/2023-10/2023     61.684
 0810611004-3    MANRIQUEZ LORCA PAULINA SCARLE     18135241-8     724   5   012  4013813-7        3    10/2023-10/2023     61.684
 0810611015-9    MAYORINCA JARA JOCELYN JORDANA     17969929-K     724   5   012  3959373-4        3    10/2023-10/2023     61.684
 0810611023-K    FERNANDEZ SANTIBANEZ NICOLE EL     19139322-8     724   5   012  3666046-5        3    10/2023-10/2023     61.684
 0810611026-4    CARRILLO RIQUELME DANIELA ALEX     18745084-5     724   5   012  3649357-7        7    10/2023-10/2023     82.012
 0810611029-9    TORRES MOLINA YASNA MARIET         15756040-9     724   5   012  4276965-7        3    10/2023-10/2023     61.684
 0810611062-0    GUZMAN VALENZUELA CAROLINA AND     16504524-6     724   5   012  3857144-3        3    10/2023-10/2023     61.684
 0810611072-8    CEA CEA LAURA ALICIA               17536619-9     724   5   012  3654340-K        3    10/2023-10/2023     61.684
 0810611082-5    RODRIGUEZ PALMA AMELIA ELIZABE     15192912-5     724   5   012  3867394-7        5    10/2023-10/2023     61.684
 0810611089-2    MUNOZ BRAVO ALEJANDRA SOLEDAD      16760390-4     724   1   303  4403213-9        4    10/2023-10/2023     81.312
 0810611097-3    SALAZAR SARZOZA MACARENA ESTEF     19139971-4     724   5   012  4217446-7        3    10/2023-10/2023     61.684
 0810611136-8    ZAMBRANO VERGARA ILANA PRISCIL     13958992-0     724   5   012  4364847-0        3    10/2023-10/2023     61.684
 0810611160-0    SALAZAR JARA CINDY SOLEDAD         17321033-7     724   1   303  4403268-6        4    10/2023-10/2023     81.312
 0810611169-4    VALENCIA VALLEJOS SOLEDAD ANDR     18134791-0     724   5   012  4317906-3        3    10/2023-10/2023     61.684
 0810611170-8    MENDOZA FLORES NAYADE NICOLE       16818688-6     724   5   012  3793201-9        3    10/2023-10/2023     61.684
 0810611181-3    GANA JARA JOHANNA STEPHANIE        18135489-5     724   5   012  3714297-2        3    10/2023-10/2023     61.684
 0810611185-6    RIVERA TAPIA PAULA FRANCISCA       18388838-2     724   5   012  4158075-5        3    10/2023-10/2023     61.684
 0810611192-9    MIRANDA RIQUELME ROMINA ALEJAN     17900751-7     724   5   012  4018068-0        4    10/2023-10/2023     82.012
 0810611194-5    RIQUELME ORTEGA NICOLE ANDREA      19139299-K     724   5   012  4155351-0        3    10/2023-10/2023     61.684
 0810611204-6    MANRIQUEZ ARANEDA DANIELA EILL     18135606-5     724   5   012  3950608-4        3    10/2023-10/2023     61.684
 0810611209-7    CARRASCO GARCIA SARA ELIZABETH     18433766-5     724   5   012  3648105-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5636
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810611212-7    GLORIA BASUALTO BELEN ELIZABET     18670036-8     724   5   012  3788476-6        4    10/2023-10/2023     82.012
 0810611223-2    CARRILLO CISTERNAS BERTA IVONN     18135128-4     724   5   012  3649205-8        5    10/2023-10/2023    102.340
 0810611225-9    SEPULVEDA SALAS FRANCISCA TERE     17969393-3     724   5   012  4232684-4        4    10/2023-10/2023     82.012
 0810611227-5    GANDARES ONATE ANDREA VANESSA      16503968-8     724   5   012  3817199-2        3    10/2023-10/2023     61.684
 0810611229-1    VARGAS RIVERA MARGARITA ALEJAN     17969940-0     724   5   012  4285580-4        3    10/2023-10/2023     61.684
 0810611243-7    CASTRO GAJARDO CATHERINE VIVIA     18135638-3     724   1   303  4403113-2        3    10/2023-10/2023     60.984
 0810611246-1    GONZALEZ INOSTROZA ANDREA DEL      15199474-1     724   5   012  3789239-4        3    10/2023-10/2023     61.684
 0810611258-5    TORRES BENITEZ DANIELA JACQUEL     18433014-8     724   5   012  4275669-5        4    10/2023-10/2023     82.012
 0810611289-5    GALLEGOS SOTO DEBORA KATHERINE     17641576-2     724   5   012  3768038-9        3    10/2023-10/2023     61.684
 0810611297-6    CALDERON BRAVO CARLA FERNANDA      18746201-0     724   5   012  3642680-2        3    10/2023-10/2023     61.684
 0810611299-2    VERGARA TORRES NATALY SCARLET      15962917-1     724   5   012  4287217-2        3    10/2023-10/2023     61.684
 0810611304-2    RIVERO OLATE KATHERINE DEL CAR     18134835-6     724   5   012  3867183-9        3    10/2023-10/2023     61.684
 0810611310-7    GOMEZ GONZALEZ FRESIA ELIA         17075616-9     724   5   012  4123790-2        3    10/2023-10/2023     61.684
 0810611335-2    SAEZ MALDONADO VERONICA DEL CA     17862541-1     724   5   012  4214249-2        3    10/2023-10/2023     61.684
 0810611339-5    NAVARRO ARRIAGADA JENNY STEPHA     18068317-8     724   5   012  4025564-8        3    10/2023-10/2023     61.684
 0810611342-5    SEPULVEDA OSSES CINTIA CAROLIN     15756237-1     724   5   012  4232205-9        3    10/2023-10/2023     61.684
 0810611347-6    AGUILERA PEREZ GABRIELA ALEJAN     16138002-4     724   5   012  3587961-7        3    10/2023-10/2023     61.684
 0810611361-1    REYES SAEZ NIRIA SOFIA             16761123-0     724   5   012  3866799-8        3    10/2023-10/2023     61.684
 0810611365-4    REYES RIQUELME ANA BELEN           18745934-6     724   5   012  4152556-8        3    10/2023-10/2023     61.684
 0810611389-1    RIQUELME FUENTES DANIELA SOLAN     18135577-8     724   5   012  4293302-3        3    10/2023-10/2023     61.684
 0810611406-5    ANTILEO MANRIQUEZ SILVANA NATA     18135277-9     724   5   012  3607522-8        3    10/2023-10/2023     61.684
 0810611423-5    CARRILLO VENEGAS GENESIS CAMIL     18745030-6     724   5   012  3732729-8        3    10/2023-10/2023     61.684
 0810611432-4    AGUILERA ARRIAGADA TANIA CATAL     18433925-0     724   5   012  3586879-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5637
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810611435-9    GONZALEZ VENEGAS PAULA ANDREA      19297798-3     724   5   012  3850479-7        3    10/2023-10/2023     61.684
 0810611444-8    MARTINEZ HOPPER ERNESTINA DEL      19140190-5     724   5   012  3956052-6        3    10/2023-10/2023     61.684
 0810611450-2    SAEZ TORRES ANGELA ANDREA          15193142-1     724   5   012  4170922-7        3    10/2023-10/2023     61.684
 0810611452-9    BARRA VALLEJOS JOCELYN VALESKA     18745870-6     724   5   012  3632014-1        4    10/2023-10/2023     82.012
 0810611457-K    CARVALLO SANHUEZA ADA LUZ          17320962-2     724   5   012  3734278-5        4    10/2023-10/2023     82.012
 0810611460-K    RIFFO JEREZ GUISELLA JACQUELIN     19219147-5     724   5   012  4153347-1        3    10/2023-10/2023     61.684
 0810611475-8    ASTUDILLO SALAZAR URDE ANDREA      15962842-6     724   5   012  3626607-4        3    10/2023-10/2023     61.684
 0810611481-2    QUINTANA CATRIL PAULINA ANDREA     15854996-4     724   5   012  4105211-2        3    10/2023-10/2023     61.684
 0810611504-5    VILLARROEL ARAVENA SINDY ANDRE     14212639-7     724   5   012  4287949-5        3    10/2023-10/2023     61.684
 0810611511-8    GIUBERGIA GIUBERGIA DANIELA LO     16710215-8     724   5   012  3818451-2        3    10/2023-10/2023     61.684
 0810611517-7    PEREIRA MORA MARIA PAZ             13959672-2     724   5   012  4090303-8        3    10/2023-10/2023     61.684
 0810611518-5    ANDRADE SOLIS LISETTE BELEN        19139348-1     724   5   012  3997621-8        3    10/2023-10/2023     61.684
 0810611520-7    HOOPER PEREZ DARLING MARGARITA     18433567-0     724   5   012  3859372-2        3    10/2023-10/2023     61.684
 0810611541-K    TORRES AVENDANO ROXANA DEL CAR     18745224-4     724   5   012  3912331-2        3    10/2023-10/2023     61.684
 0810611563-0    RIVERA ABURTO GIVANNETH MARIA      19102298-K     724   5   012  3907973-9        3    10/2023-10/2023     61.684
 0810611578-9    MARTINEZ REYES LEANDRA CELESTE     17641625-4     724   5   012  3956982-5        3    10/2023-10/2023     61.684
 0810611581-9    ZAMBRANO VERGARA JOHANNA NATAL     16817870-0     724   5   012  4288482-0        3    10/2023-10/2023     61.684
 0810611584-3    SANHUEZA SANHUEZA ISABEL NATAL     18745796-3     724   5   012  4226665-5        3    10/2023-10/2023     61.684
 0810611590-8    ROA GUZMAN LILIAN VERONICA         18745712-2     724   5   012  4158923-K        3    10/2023-10/2023     61.684
 0810611596-7    CAMPOS TORRES BERTA DE LAS MER     18745811-0     724   5   012  3644336-7        4    10/2023-10/2023     82.012
 0810611599-1    CALZADILLA CARTES ROMINA DEL C     19520705-4     724   5   012  3643438-4        4    10/2023-10/2023     82.012
 0810611602-5    CATRIL ABURTO MARIANELA PAOLA      12532362-6     724   5   012  3653555-5        4    10/2023-10/2023     82.012
 0810611613-0    SOTO VERGARA INGRID FABIOLA        13313474-3     724   1   303  4403281-3        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5638
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810611627-0    PENA PENA SILVANA IRENE            18135688-K     724   5   012  4043115-2        3    10/2023-10/2023     61.684
 0810611641-6    VILLAGRAN GARCES MAITE ALEJAND     19122786-7     724   5   012  4359806-6        3    10/2023-10/2023     61.684
 0810611679-3    ANCATRIO RUIZ DALIA ALEJANDRA      18812522-0     724   5   012  3605140-K        3    10/2023-10/2023     61.684
 0810611681-5    ORELLANA JARA YENNIFERTH DEL C     15881422-6     724   5   012  4076949-8        4    10/2023-10/2023     82.012
 0810611695-5    FIGUEROA CONEJEROS ELIZABETH D     19139568-9     724   5   012  3766277-1        3    10/2023-10/2023     61.684
 0810611706-4    FERNANDEZ CID MARGARITA ROCIO      19826693-0     724   5   012  3713065-6        3    10/2023-10/2023     61.684
 0810611727-7    NAVARRO FUENTEALBA ANISSE MIRE     18135516-6     724   5   012  4025832-9        3    10/2023-10/2023     61.684
 0810611730-7    FUENTEALBA STUARDO ISABEL ALEJ     17075755-6     724   5   012  3813332-2        3    10/2023-10/2023     61.684
 0810611731-5    MATIZON REYES PRISCILLA NOEMI      18433698-7     724   5   012  3934708-3        3    10/2023-10/2023     61.684
 0810611753-6    SANHUEZA VELASQUEZ ROSA ESTER      13958974-2     724   5   012  4226807-0        3    10/2023-10/2023     61.684
 0810611754-4    JARA CRESPO DANIELA ANDREA         18745481-6     724   5   012  3916685-2        3    10/2023-10/2023     61.684
 0810611757-9    POBLETE SANHUEZA SCARLET ALEXA     19907322-2     724   5   012  4100184-4        3    10/2023-10/2023     61.684
 0810611770-6    CARVALLO ARRIAGADA KATIA DEL C     19826543-8     724   5   012  3734206-8        3    10/2023-10/2023     61.684
 0810611777-3    FLORES VALLEJOS CINTHIA ELENA      15755992-3     724   5   012  3811720-3        3    10/2023-10/2023     61.684
 0810611779-K    ESCALONA HIDALGO MARIA INES        17075936-2     724   1   303  4403120-5        3    10/2023-10/2023     60.984
 0810611781-1    GOMEZ ORDENES CARLA ESTEFANIA      18434089-5     724   5   012  3788728-5        3    10/2023-10/2023     61.684
 0810611784-6    HENRIQUEZ ALVEAL DARLING SOLAN     19826817-8     724   5   012  3876702-K        3    10/2023-10/2023     61.684
 0810611792-7    SOTO LIZAMA LESLIE ANDREA          17320798-0     724   5   012  4268319-1        3    10/2023-10/2023     61.684
 0810611794-3    ARCE IRRIBARRA DORIS JAZMINA       13513650-6     724   5   012  3617568-0        3    10/2023-10/2023     61.684
 0810611798-6    FUENTES MATAMALA ANGELICA MARI     15192260-0     724   5   012  3786915-5        4    10/2023-10/2023     82.012
 0810611805-2    MELLADO MELLA SUJEY MARION         19826902-6     724   5   012  3962154-1        3    10/2023-10/2023     61.684
 0810611816-8    BURDILES ORIAS VALESCA SCARLET     17640658-5     724   5   012  3638942-7        3    10/2023-10/2023     61.684
 0810611827-3    NAVARRO ALARCON NADIA JACQUELI     18433154-3     724   1   303  4403229-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810611828-1    CRESPO PACHECO SHIRLEY ALEJAND     18745324-0     724   1   303  4403119-1        3    10/2023-10/2023     60.984
 0810611834-6    TORRES BENITEZ ALEXANDRA MARIS     19139532-8     724   5   012  4275668-7        4    10/2023-10/2023     61.684
 0810611843-5    SUAZO VASQUEZ CECILIA NICOLE       18134897-6     724   1   303  4403290-2        4    10/2023-10/2023     81.312
 0810611844-3    MUNOZ GARRIDO DOMITILA LORENA      13513984-K     724   1   303  4403203-1        3    10/2023-10/2023     60.984
 0810611861-3    HERRERA DELGADO MARITZA NARLLA     18529845-0     724   5   012  3881119-3        3    10/2023-10/2023     61.684
 0810611865-6    GARCIA GARCIA MIRIAM DEL CARME     18135654-5     724   5   012  3837208-4        3    10/2023-10/2023     60.984
 0810611873-7    VASQUEZ RIVERA ROXANA YASMIN       17640856-1     724   5   012  4354303-2        3    10/2023-10/2023     61.684
 0810611884-2    AREVALO VASQUEZ DIANA ALEJANDR     17291403-9     724   5   012  3619670-K        4    10/2023-10/2023     82.012
 0810611889-3    ARIAS ARIAS ROCIO BELEN            18855268-4     724   5   012  3619989-K        3    10/2023-10/2023     61.684
 0810611890-7    GUTIERREZ AMAYA EVELYN MARGARI     17641044-2     724   5   012  3822530-8        3    10/2023-10/2023     61.684
 0810611908-3    RODRIGUEZ CARRERA MADELEINE CA     18135108-K     724   5   012  4160451-4        3    10/2023-10/2023     61.684
 0810611920-2    MUNOZ MEZA LUISA DANIELA           18746074-3     724   5   012  4022329-0        3    10/2023-10/2023     61.684
 0810611955-5    GARCES HERNANDEZ RUT DEBORA NO     18433171-3     724   5   012  3714345-6        3    10/2023-10/2023     61.684
 0810611956-3    LEIVA RIFFO FRANCISCA CECILIA      18745798-K     724   5   012  3923269-3        3    10/2023-10/2023     61.684
 0810611959-8    MONROY NAVARRO LESLIE XIMENA       19139439-9     724   5   012  3793621-9        4    10/2023-10/2023     61.684
 0810611966-0    GUTIERREZ MELLA JOCELYN JASMIN     17900714-2     724   5   012  3822918-4        3    10/2023-10/2023     61.684
 0810611984-9    URIBE VALENZUELA ANGELICA MAGD     17640720-4     724   5   012  3913029-7        4    10/2023-10/2023     82.012
 0810611985-7    URRA CARDENAS CAMILA CONSTANZA     19836702-8     724   5   012  4282834-3        3    10/2023-10/2023     61.684
 0810611986-5    ORTIZ HENRIQUEZ CAROLINA ANGEL     16818053-5     724   5   012  4077909-4        3    10/2023-10/2023     61.684
 0810611987-3    CARRILLO VARGAS FRANCIS PAOLA      18745861-7     724   5   012  3649423-9        3    10/2023-10/2023     61.684
 0810611988-1    AGUAYO BRAVO SANDRA MARLENE        18137002-5     724   5   012  3584289-6        3    10/2023-10/2023     61.684
 0810611989-K    SAEZ SANHUEZA ELIZABETH ANDREA     17320513-9     724   5   012  4214662-5        3    10/2023-10/2023     61.684
 0810612005-7    ERICES LEON MARIANA MONSERRAT      17041867-0     724   5   012  3665004-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810612010-3    FIGUEROA LARENAS YASMIN ALEJAN     17539854-6     724   5   012  3766345-K        3    10/2023-10/2023     61.684
 0810612013-8    RODRIGUEZ HENRIQUEZ ELIZABETH      16504689-7     724   5   012  4160987-7        3    10/2023-10/2023     61.684
 0810612018-9    SANCHEZ TOLEDO RUTH DANIELA        18745813-7     724   1   303  4403168-K        3    10/2023-10/2023     60.984
 0810612020-0    ARAVENA MELLADO ESTEFANIA NICO     19520936-7     724   5   012  3613147-0        5    10/2023-10/2023    102.340
 0810612029-4    MONSALVES TOLEDO PAMELA ANDREA     14629496-0     724   5   012  3793667-7        3    10/2023-10/2023     61.684
 0810612031-6    ARANEDA CONTRERAS ANGELICA ADE     11684462-1     724   5   012  3610910-6        3    10/2023-10/2023     61.684
 0810612038-3    RODRIGUEZ GARCES KIARA NORLYS      18673397-5     724   5   012  4209115-4        4    10/2023-10/2023     82.012
 0810612040-5    BURDILES TORRES MACARENA CAROL     19521135-3     724   5   012  3701836-8        3    10/2023-10/2023     61.684
 0810612082-0    PENA HIDALGO SOLEDAD KARINA        19140018-6     724   5   012  4088440-8        3    10/2023-10/2023     61.684
 0810612090-1    CABRERA FARIAS NICOLE ESTEFANI     18746205-3     724   5   012  3641301-8        3    10/2023-10/2023     61.684
 0810612095-2    BERNAL SALAZAR YESSICA             12767879-0     724   5   012  3696809-5        3    10/2023-10/2023     61.684
 0810612114-2    MAYORINCA VIVANCO JENNY JACQUE     15510617-4     724   5   012  3934794-6        5    10/2023-10/2023     61.684
 0810612122-3    SUAZO RIQUELME VERONICA DEL CA     19521678-9     724   5   012  4242979-1        4    10/2023-10/2023     82.012
 0810612124-K    ROA MOYA MARIANA YANET             13959039-2     724   5   012  4159005-K        3    10/2023-10/2023     61.684
 0810612126-6    TORRES MUNOZ SALOME MARGARITA      19140381-9     724   5   012  4277079-5        3    10/2023-10/2023     61.684
 0810612127-4    TOLOZA GALVEZ CAMILA ELIANA        18374627-8     724   5   012  4273992-8        3    10/2023-10/2023     61.684
 0810612129-0    BORGUERO LEAL MARJORIE ANDREA      16818596-0     724   5   012  3636903-5        4    10/2023-10/2023     82.012
 0810612139-8    CHAMBLAS CABRERA DAYANARA DAYN     19557556-8     724   5   012  3655776-1        3    10/2023-10/2023     61.684
 0810612144-4    MILLAR SANZANA ADANNAYS KYRLET     19511568-0     724   5   012  3863630-8        3    10/2023-10/2023     61.684
 0810612165-7    RETAMAL BARRERA BERTA SUSANA       16157607-7     724   5   012  4150089-1        3    10/2023-10/2023     61.684
 0810612169-K    YANEZ CANDIA FRANCISCA JAVIERA     19259054-K     724   5   012  4362396-6        3    10/2023-10/2023     61.684
 0810612171-1    SUAZO SEPULVEDA ESTEFANIA BELE     18745839-0     724   5   012  4243010-2        3    10/2023-10/2023     61.684
 0810612176-2    CARRILLO RUIZ SCARLETT YASMIN      19139905-6     724   5   012  3732637-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810612185-1    SANDOVAL MENDOZA CAROLINA ELIZ     16999712-8     724   5   012  4224915-7        3    10/2023-10/2023     61.684
 0810612189-4    SUAZO AVILA TRECEY SOLANGE         15881848-5     724   5   012  4312825-6        3    10/2023-10/2023     61.684
 0810612208-4    CARTES ROJAS KAREN LORENA          13727355-1     724   5   012  3649741-6        3    10/2023-10/2023     61.684
 0810612214-9    ARROYO RODRIGUEZ YESSENIA DEL      19139865-3     724   5   012  3624104-7        3    10/2023-10/2023     61.684
 0810612221-1    YANEZ MELLADO ANDREA ESTEFANIA     18433007-5     724   1   303  4403327-5        3    10/2023-10/2023     60.984
 0810612224-6    MORALES QUINTERO JESSICA ELIZA     16051710-7     724   1   303  4403199-K        3    10/2023-10/2023     60.984
 0810612226-2    FLORES CARRILLO JOCELYN GRACE      17969576-6     724   1   303  4373616-7        3    10/2023-10/2023     60.984
 0810612236-K    HERRERA MORENO SONIA DEL CARME     17320819-7     724   1   303  4403146-9        3    10/2023-10/2023     60.984
 0810612239-4    MEDINA CELEDON CLARA ANGELICA      18433876-9     724   1   303  4403211-2        3    10/2023-10/2023     60.984
 0810612245-9    RIVAS LOPEZ NATALIA IRENE          16503852-5     724   5   012  3867044-1        5    10/2023-10/2023    102.340
 0810612261-0    TORRES MUNOZ YASNA ANDREA          19521240-6     724   5   012  4277090-6        3    10/2023-10/2023     61.684
 0810612262-9    GONZALEZ LLANO JENIFER TAMARA      18433518-2     724   5   012  3847118-K        3    10/2023-10/2023     61.684
 0810612287-4    RODRIGUEZ INZUNZA ROSA ESTELA      16818622-3     724   5   012  4161066-2        3    10/2023-10/2023     61.684
 0810612289-0    RIVERAS CONTRERAS CAMILA VALES     18433880-7     724   5   012  4158261-8        4    10/2023-10/2023     82.012
 0810612290-4    QUIRILAO CATRIL ALEJANDRA ANDR     13513568-2     724   5   012  4106045-K        3    10/2023-10/2023     61.684
 0810612298-K    VALLEJOS RODRIGUEZ NICOL PAULI     18433395-3     724   5   012  3940399-4        3    10/2023-10/2023     61.684
 0810612299-8    PINO VELOSO MARIA ALEXANDRA        18135071-7     724   5   012  4096656-0        3    10/2023-10/2023     61.684
 0810612300-5    MORALES ARAVENA ANA ELIZABETH      19140257-K     724   5   012  4019748-6        5    10/2023-10/2023     61.684
 0810612305-6    ORTEGA GUZMAN CAMILA NATALIA       17969515-4     724   5   012  4038177-5        3    10/2023-10/2023     61.684
 0810612328-5    OLIVARES RIVAS CAROLINA NATALI     19139139-K     724   5   012  4034124-2        3    10/2023-10/2023     61.684
 0810612332-3    BURDILES MORA PAULA KARINA         19140024-0     724   5   012  3638937-0        4    10/2023-10/2023     82.012
 0810612335-8    ANDRADE MONJES CARLA ORNELLA       17640814-6     724   5   012  3605794-7        3    10/2023-10/2023     61.684
 0810612355-2    FUENTEALBA OLIVEIRA ELISA NOEM     19139801-7     724   5   012  3813222-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810612365-K    CISTERNA CRESPO PATRICIA PAMEL     17969551-0     724   5   012  3657825-4        3    10/2023-10/2023     61.684
 0810612367-6    VIDAL VIDAL RUTH NOEMI             16817739-9     724   5   012  4287434-5        3    10/2023-10/2023     61.684
 0810612398-6    ESTRADA MARABOLI SOLEDAD JAVIE     20127938-0     724   5   012  3803423-5        3    10/2023-10/2023     61.684
 0810612411-7    FLORES ISLA CONSTANZA CAMILA       19441272-K     724   5   012  3785583-9        3    10/2023-10/2023     61.684
 0810612412-5    ARELLANO MUNOZ JENNIFER GISELL     18605217-K     724   5   012  3618433-7        3    10/2023-10/2023     61.684
 0810612415-K    MUNOZ BASTIAS CAMILA ANDREA        19520982-0     724   5   012  4021493-3        3    10/2023-10/2023     61.684
 0810612419-2    ANDRADE GUZMAN CAMILA ALEJANDR     19172531-K     724   5   012  3605689-4        3    10/2023-10/2023     61.684
 0810612426-5    RIQUELME ORTEGA AILEEN HAYDEE      19521574-K     724   5   012  4155348-0        3    10/2023-10/2023     61.684
 0810612432-K    HENRIQUEZ NEIRA NICOLE DEL PIL     18745708-4     724   5   012  3877330-5        3    10/2023-10/2023     61.684
 0810612435-4    MILLAR DOMINGUEZ CARLA ERCIRA      18413221-4     724   5   012  4017724-8        4    10/2023-10/2023     82.012
 0810612436-2    BRAVO INOSTROZA ANA MARIA          17320994-0     724   5   012  3637547-7        4    10/2023-10/2023     82.012
 0810612443-5    PACHECO VARELA ANGELA VIVIANA      14214767-K     724   5   012  4079822-6        3    10/2023-10/2023     61.684
 0810612465-6    GARCES JELDRES SANDRA DEL PILA     15881358-0     724   5   012  3836492-8        3    10/2023-10/2023     61.684
 0810612468-0    ESTRADA MARABOLI LAURA ALEXAND     19344597-7     724   5   012  3765561-9        3    10/2023-10/2023     61.684
 0810612472-9    CARRILLO SALINAS LAURA ANYELIN     16686492-5     724   5   012  3649380-1        3    10/2023-10/2023     61.684
 0810612499-0    AMAGUANA ARELLANO JENNY MARIBE     24284957-4     724   5   012  3603469-6        4    10/2023-10/2023     82.012
 0810612503-2    AREVALO ALARCON ESTEFANIA ALEJ     19907481-4     724   5   012  3619146-5        3    10/2023-10/2023     61.684
 0810612509-1    CISTERNA CUEVAS LORENA JACQUEL     16157445-7     724   5   012  3747651-K        4    10/2023-10/2023     82.012
 0810612528-8    DELGADO HERRERA MARIA VICTORIA     23919693-4     724   5   012  3775632-6        3    10/2023-10/2023     61.684
 0810612530-K    CUEVAS CARRILLO GIRLAINE ARACE     18745731-9     724   5   012  3708578-2        3    10/2023-10/2023     61.684
 0810612537-7    MARTINEZ MUNOZ NATALY ELIZABET     19140186-7     724   5   012  3956606-0        3    10/2023-10/2023     61.684
 0810612544-K    DIAZ HERNANDEZ ROSA VIVIANA        14150686-2     724   5   012  3710286-5        3    10/2023-10/2023     61.684
 0810612553-9    GUINEZ ASKEN LUISA ANDREA          19139487-9     724   5   012  3853762-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810612568-7    FIGUEROA ORELLANA JAVIERA ISAB     19827078-4     724   5   012  4115493-4        3    10/2023-10/2023     61.684
 0810612571-7    VENEGAS AREVALO KENIA KAREN MA     16156562-8     724   5   012  4329657-4        3    10/2023-10/2023     61.684
 0810612578-4    ESTRADA CONTRERAS LILIAN YANIR     19827436-4     724   5   012  3712820-1        3    10/2023-10/2023     61.684
 0810612580-6    VALENZUELA VERA CLAUDIA SOLANG     15881945-7     724   5   012  4319967-6        3    10/2023-10/2023     61.684
 0810612590-3    CARRILLO RODRIGUEZ RUTH JACQUE     11293894-K     724   5   012  3649366-6        3    10/2023-10/2023     61.684
 0810612592-K    MILLAHUAL NAVARRO MARISOL DEL      17206241-5     724   5   012  3966303-1        3    10/2023-10/2023     61.684
 0810612593-8    CHAVEZ GARCIA CATHERINE ANDREA     15191782-8     724   5   012  3744808-7        3    10/2023-10/2023     61.684
 0810612595-4    PAREDES SALGADO FABIOLA EVELYN     16157384-1     724   5   012  4084657-3        3    10/2023-10/2023     61.684
 0810612605-5    BURDILES MARTINEZ ALEJANDRA AN     16818683-5     724   5   012  3638935-4        3    10/2023-10/2023     61.684
 0810612606-3    INOSTROZA ROA JUANA RAQUEL         12530842-2     724   1   303  4403159-0        3    10/2023-10/2023     60.984
 0810612608-K    AGUILAR TORRES YARLA YARIXA        19521669-K     724   5   012  3586529-2        3    10/2023-10/2023     61.684
 0810612610-1    LERMANDA CRUZ FABIOLA NICOL        18008589-0     724   5   012  3791743-5        3    10/2023-10/2023     61.684
 0810612611-K    OSSES JIMENEZ ROMINA SOLEDAD       19907884-4     724   5   012  4040844-4        3    10/2023-10/2023     61.684
 0810612614-4    GONZALEZ NUNEZ SOLANGE NATALIE     17355177-0     724   5   012  3848081-2        3    10/2023-10/2023     60.984
 0810612617-9    MENDOZA MONTOYA ELIZABETH DEL      15194157-5     724   5   012  3963932-7        3    10/2023-10/2023     61.684
 0810612623-3    SOTO SALAS CLAUDIA ALEJANDRA       19521462-K     724   5   012  4241057-8        3    10/2023-10/2023     61.684
 0810612635-7    ONATE RAMOS DANIELA CATHERINE      16503892-4     724   5   012  4035108-6        3    10/2023-10/2023     61.684
 0810612643-8    FERREIRA PATE MARIA ALEJANDRA      18698572-9     724   5   012  3666111-9        3    10/2023-10/2023     61.684
 0810612654-3    BRAVO NOVOA LESLIE KATHERINE       18434023-2     724   5   012  3637716-K        3    10/2023-10/2023     61.684
 0810612665-9    LANDAUR MUNOZ EVELEEN PATRICIA     13959159-3     724   5   012  3791412-6        5    10/2023-10/2023    102.340
 0810612674-8    MONSALVES MONSALVES ESTELA DEL     17641139-2     724   5   012  4018848-7        4    10/2023-10/2023     82.012
 0810612675-6    DEL VALLE AGUAYO YARISA MARGAR     20149824-4     724   5   012  3709290-8        4    10/2023-10/2023     82.012
 0810612680-2    VOFS VILLARROEL MAGDALENA ELIZ     18433194-2     724   5   012  4288275-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810612684-5    FERREIRA CATRIL NOEMI DEL CARM     17075513-8     724   5   012  3807308-7        3    10/2023-10/2023     61.684
 0810612686-1    CARTES MONSALVEZ TAMARA ELENA      18433134-9     724   5   012  3649699-1        3    10/2023-10/2023     61.684
 0810612690-K    MELLADO TOLEDO KATIA ELIZABETH     18745585-5     724   5   012  3935039-4        3    10/2023-10/2023     82.012
 0810612697-7    RODRIGUEZ FIGUEROA SINDY SCARL     19826616-7     724   5   012  4209095-6        3    10/2023-10/2023     61.684
 0810612703-5    QUILAPI TRONCOSO KATHERINE FAB     19826995-6     724   5   012  4104609-0        5    10/2023-10/2023     82.012
 0810612707-8    GODOY BUSTAMANTE KAREN DANIELA     17076021-2     724   5   012  3818507-1        3    10/2023-10/2023     61.684
 0810612709-4    PEREZ BUSTOS GRICEL SCARLETT       18746041-7     724   5   012  4259016-9        3    10/2023-10/2023     61.684
 0810612711-6    PEREIRA MOLINA ALICIA INES         18816945-7     724   5   012  4090293-7        4    10/2023-10/2023     82.012
 0810612717-5    CEPEDA CASTANEDA MARIA GLADYS      23449157-1     724   5   012  4057782-3        3    10/2023-10/2023     61.684
 0810612718-3    SALAS RIFFO GERALDINE SCARLET      18746003-4     724   5   012  4215978-6        3    10/2023-10/2023     61.684
 0810612719-1    MORA REYES ELODIA NOEMI            15193416-1     724   5   012  3793814-9        3    10/2023-10/2023     61.684
 0810612758-2    PAILLAN VELASQUEZ STEPHANIE MA     18433691-K     724   5   012  4138258-9        3    10/2023-10/2023     61.684
 0810612777-9    ARELLANO ARAVENA CAROLINA STEP     17548269-5     724   5   012  3618262-8        3    10/2023-10/2023     61.684
 0810612782-5    VILLACURA BRAVO SOLANGE MAGDAL     15424733-5     724   5   012  4359616-0        3    10/2023-10/2023     61.684
 0810612784-1    VASQUEZ ARRIAGADA CATALINA FER     19826694-9     724   1   303  4403312-7        3    10/2023-10/2023     60.984
 0810612824-4    CEA TORRES ALEXIA BETSABE          18110358-2     724   5   012  3741293-7        3    10/2023-10/2023     61.684
 0810612832-5    ZENTENO CIFUENTES YOSELIN ISAB     15191344-K     724   5   012  3941682-4        4    10/2023-10/2023     82.012
 0810612838-4    BRAVO INOSTROZA ABIGAIL TAMAR      20150207-1     724   5   012  3699589-0        3    10/2023-10/2023     61.684
 0810612843-0    CANDIA ACEVEDO KATHERINE JAZMI     16818677-0     724   5   012  3645140-8        4    10/2023-10/2023     82.012
 0810612850-3    GONZALEZ MONTERO EDITH NATALY      15813744-5     724   5   012  3847687-4        3    10/2023-10/2023     61.684
 0810612857-0    MORAGA PINCHEIRA KEILAN DENISS     20149628-4     724   5   012  3974798-7        3    10/2023-10/2023     61.684
 0810612861-9    MALDONADO CARRASCO MARGARITA A     16504388-K     724   5   012  4184515-5        4    10/2023-10/2023     82.012
 0810612871-6    HUENUMILLA ORTIZ JASMIN DEL RO     16762909-1     724   5   012  3885716-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810612880-5    FAUNDEZ SAAVEDRA SANDRA ELIZAB     14188650-9     724   5   012  3805111-3        3    10/2023-10/2023     61.684
 0810612889-9    GALLEGOS RETAMAL MARCELA YOLAN     19139706-1     724   5   012  3787793-K        4    10/2023-10/2023     82.012
 0810612906-2    CARRILLO SANCHEZ ELIZABETH MAG     16156630-6     724   5   012  3649381-K        3    10/2023-10/2023     61.684
 0810612910-0    SANCHEZ FERNANDEZ ROSA ANGELIC     18745192-2     724   5   012  4171479-4        3    10/2023-10/2023     61.684
 0810612916-K    MONTOYA DAVILA CINTHYA MARLENE     17320696-8     724   5   012  3771769-K        3    10/2023-10/2023     61.684
 0810612920-8    SANCHEZ CARTE ESMERALDA JAVIER     19799607-2     724   5   012  4171465-4        3    10/2023-10/2023     61.684
 0810612921-6    CESPEDES MORALES JESSICA ANDRE     14214959-1     724   5   012  3655518-1        3    10/2023-10/2023     61.684
 0810612931-3    CANDIA BURGOS BRENDA NICOLE        19297780-0     724   5   012  4050493-1        5    10/2023-10/2023    102.340
 0810612935-6    CONTRERAS FLORES BARBARA CECIL     19520658-9     724   5   012  3752608-8        3    10/2023-10/2023     61.684
 0810612937-2    PINCHULEF PAZ PATRICIA CAROLIN     15464225-0     724   5   012  3865687-2        5    10/2023-10/2023     61.684
 0810612941-0    FERNANDEZ GONZALEZ CATALINA VA     19520980-4     724   5   012  3713102-4        3    10/2023-10/2023     61.684
 0810612944-5    URIBE SANHUEZA MARGARITA REYNE     13727359-4     724   5   012  4282563-8        3    10/2023-10/2023     61.684
 0810612953-4    VALENZUELA CABEZAS LORENA ANGE     17969987-7     724   5   012  4318192-0        3    10/2023-10/2023     61.684
 0810612959-3    AYALA TORRES ROMINA ANDREA         16818390-9     724   5   012  4004388-8        3    10/2023-10/2023     61.684
 0810612960-7    ROA SARAVIA YURI DE LAS NIEVES     16818399-2     724   5   012  4208622-3        3    10/2023-10/2023     61.684
 0810612963-1    CARRILLO CARRILLO MACARENA PAZ     19281821-4     724   5   012  3649182-5        3    10/2023-10/2023     61.684
 0810612965-8    BIZAMA ALARCON PAULA BELEN         17321180-5     724   5   012  4009021-5        4    10/2023-10/2023     82.012
 0810612970-4    MALDONADO AGUILERA MARYANA DEN     18433108-K     724   5   012  4013087-K        3    10/2023-10/2023     61.684
 0810612971-2    ESTRADA FLORES EVELYN ANDREA       15666864-8     724   5   012  3765550-3        4    10/2023-10/2023     82.012
 0810612976-3    SANCHEZ BUSTOS NORA MARCELA        12130307-8     724   5   012  4221900-2        3    10/2023-10/2023     61.684
 0810612981-K    MUNOZ SANHUEZA KAREN MARGARITA     16413336-2     724   5   012  3984803-1        3    10/2023-10/2023     61.684
 0810613005-2    DELGADO PEREZ CAROLINA IGNACIA     19813191-1     724   1   303  4403100-0        3    10/2023-10/2023     60.984
 0810613006-0    LANDAUR SANZANA HELYA FIAMMA Y     20149842-2     724   5   012  3919632-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810613015-K    MONSALVEZ MUNOZ ALICIA MARGARI     14287844-5     724   5   012  4194999-6        3    10/2023-10/2023     61.684
 0810613018-4    ROA ROA CAROL DENISSE              17444556-7     724   5   012  4159066-1        3    10/2023-10/2023     61.684
 0810613025-7    MARTINEZ SALAS JARITZA MARCELA     19862270-2     724   5   012  3957151-K        3    10/2023-10/2023     61.684
 0810613029-K    SALVO ZAPATA ELIZABETH EVELYN      15192974-5     724   5   012  4220450-1        3    10/2023-10/2023     61.684
 0810613030-3    GOMEZ ORDENES NICOLE ALEJANDRA     17969324-0     724   5   012  4124002-4        3    10/2023-10/2023     61.684
 0810613035-4    MIRANDA ITURRA LIDIA NOEMI         19827058-K     724   5   012  3967981-7        3    10/2023-10/2023     61.684
 0810613039-7    MORAGA SANHUEZA JEMSY SOLEMIT      18745838-2     724   5   012  3903189-2        3    10/2023-10/2023     61.684
 0810613069-9    REYES MARTINEZ NADIA LISSETTE      17969484-0     724   1   303  4403246-5        3    10/2023-10/2023     60.984
 0810613075-3    MORAGA MORA MARGARITA BERSABET     18745456-5     724   5   012  3974712-K        4    10/2023-10/2023     82.012
 0810613088-5    MOLINA CONTRERAS MELANIE SCARL     19139429-1     724   5   012  3969281-3        3    10/2023-10/2023     61.684
 0810613091-5    REYES MARTINEZ MARITZA NICOL       17969483-2     724   5   012  4151938-K        3    10/2023-10/2023     61.684
 0810613118-0    MATUS AMAYA SARA CAROLINA          13728285-2     724   5   012  3901733-4        3    10/2023-10/2023     61.684
 0810613126-1    CALABRIANO MANOSALVA JAVIERA A     19826460-1     724   5   012  3642534-2        5    10/2023-10/2023     61.684
 0810613146-6    HENRIQUEZ FUENTEALBA PAULINA J     15962928-7     724   5   012  3857382-9        4    10/2023-10/2023     82.012
 0810613154-7    MOLINA LONCON CONSTANZA TAMARA     17926241-K     724   5   012  3969662-2        3    10/2023-10/2023     61.684
 0810613161-K    RECABARREN SOTO YASNA PAMELA       16764103-2     724   5   012  4149609-6        4    10/2023-10/2023     82.012
 0810613171-7    ZAGAL FARIAS LUCRECIA JOCELYN      19826470-9     724   5   012  4364314-2        3    10/2023-10/2023     61.684
 0810613178-4    ARANEDA CISTERNA NOEMI DEL CAR     20150189-K     724   5   012  3610903-3        3    10/2023-10/2023     61.684
 0810613190-3    AGUAYO MELLADO YESLEY AYLIN        14213417-9     724   1   303  4403059-4        3    10/2023-10/2023     60.984
 0810613204-7    LEVANCINI VARGAS ALLISON LORET     19826952-2     724   5   012  3924942-1        3    10/2023-10/2023     61.684
 0810613216-0    MUNOZ CAMPOS CRISTINA CECILIA      14311596-8     724   5   012  4021564-6        3    10/2023-10/2023     61.684
 0810613231-4    CARTES RIFO JENNIFFER ANDREA       15789666-0     724   5   012  3649739-4        4    10/2023-10/2023     61.684
 0810613234-9    RODRIGUEZ HERNANDEZ CONSTANZA      20149414-1     724   5   012  4209163-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810613244-6    RIVERA FLORES RUTH MAGDALENA       14902758-0     724   5   012  4208113-2        3    10/2023-10/2023     61.684
 0810613255-1    VARELA GUERRERO ADELINA FRANCI     19139333-3     724   5   012  4321527-2        4    10/2023-10/2023     61.684
 0810613266-7    CABEZAS CUEVAS MARCIA ANDREA       15222683-7     724   5   012  3640987-8        4    10/2023-10/2023     82.012
 0810613273-K    ALARCON PARRA YESSENIA SOLEDAD     18017294-7     724   5   012  3993701-8        3    10/2023-10/2023     61.684
 0810613283-7    MATAMALA FARIAS MACARENA DE LA     19827315-5     724   5   012  4015414-0        3    10/2023-10/2023     61.684
 0810613286-1    CONTRERAS OPORTO HUMILDE CELIA     11684140-1     724   5   012  3753546-K        3    10/2023-10/2023     61.684
 0810613287-K    MIRANDA DIAZ CAMILA ANDREA         18948827-0     724   5   012  4017895-3        3    10/2023-10/2023     61.684
 0810613296-9    SANDOVAL NOVOA LESVI KARINA        17075626-6     724   5   012  4225049-K        3    10/2023-10/2023     61.684
 0810613321-3    PARRA AYALA CAMILA ALEJANDRA       19826823-2     724   5   012  4139342-4        5    10/2023-10/2023     61.684
 0810613326-4    HERNANDEZ GATICA YUSARY CONSUE     20150167-9     724   1   303  4403150-7        3    10/2023-10/2023     60.984
 0810613346-9    JARA GATICA CAROLAINE KATIUSKA     20199894-8     724   5   012  3825380-8        4    10/2023-10/2023     82.012
 0810613348-5    SAAVEDRA SANCHEZ ROXANA LUISA      17969409-3     724   5   012  4213464-3        3    10/2023-10/2023     61.684
 0810613350-7    ALLENDE NAVARRO KATHERINE ANDR     15542625-K     724   5   012  3596446-0        4    10/2023-10/2023     82.012
 0810613351-5    PINTO FUENTEALBA ANA WALESCA       17969897-8     724   5   012  3938428-0        3    10/2023-10/2023     61.684
 0810613355-8    MEDEL ARANEDA CLEMENCIA DEL CA     12324181-9     724   5   012  3863211-6        3    10/2023-10/2023     61.684
 0810613364-7    UMANA CUADRA MARIANA FABIOLA       15881515-K     724   5   012  4046203-1        3    10/2023-10/2023     61.684
 0810613367-1    VALDEBENITO LEIVA KATHERINE IS     16763400-1     724   5   012  4315300-5        3    10/2023-10/2023     61.684
 0810613369-8    BELLO SALGADO CARLA MAKARENA       17862172-6     724   5   012  3635049-0        3    10/2023-10/2023     61.684
 0810613372-8    CABEZAS VERGARA DANITZA BELEN      19521307-0     724   5   012  3719303-8        3    10/2023-10/2023     61.684
 0810613374-4    ALMONACID VILLABLANCA TANIA EI     18433656-1     724   5   012  3597566-7        3    10/2023-10/2023     61.684
 0810613384-1    MORALES ALVAREZ YESENIA NOEMI      16818583-9     724   5   012  4019737-0        3    10/2023-10/2023     61.684
 0810613389-2    CARRILLO CARRILLO ABIGAIL JENN     17767560-1     724   5   012  3732374-8        3    10/2023-10/2023     61.684
 0810613396-5    NAVARRO VASQUEZ VALENTINA EILE     19521145-0     724   5   012  4026541-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810613404-K    FLORES OLAVE ERIKA VIVIANA         14214529-4     724   5   012  3811011-K        3    10/2023-10/2023     61.684
 0810613410-4    CUEVAS FUENTES SOLEDAD PAULINA     18745102-7     724   5   012  3761125-5        4    10/2023-10/2023     82.012
 0810613412-0    POBLETE LEON CAROL ANTONELLA       17641376-K     724   5   012  4143365-5        2    10/2023-10/2023     61.684
 0810613415-5    PEREZ VASQUEZ MARGARITA INES       18745079-9     724   5   012  4260122-5        3    10/2023-10/2023     61.684
 0810613446-5    PALMA PAZ NAYADETH CAMILA          19521446-8     724   5   012  4082349-2        3    10/2023-10/2023     61.684
 0810613448-1    QUIERO CARVALLO SHIRLEY GERALD     19521655-K     724   5   012  4104257-5        3    10/2023-10/2023     61.684
 0810613456-2    ORIAS VEGA ANDREA ANTONIA          15191966-9     724   5   012  4037351-9        3    10/2023-10/2023     61.684
 0810613464-3    BURGOS VASQUEZ DANIELA BETZABE     17969814-5     724   5   012  3702447-3        3    10/2023-10/2023     61.684
 0810613467-8    JARA VERGARA SIGRID VANESSA        20512832-8     724   1   303  4403163-9        3    10/2023-10/2023     60.984
 0810613471-6    DONOSO ARAVENA ANGELICA PAULET     16170432-6     724   1   303  4403101-9        4    10/2023-10/2023     81.312
 0810613472-4    LOYOLA ROJAS EVELYN DENNIS         15136343-1     724   5   012  3946404-7        3    10/2023-10/2023     61.684
 0810613473-2    GALLARDO CUEVAS NICOLE ESTEFAN     18135847-5     724   5   012  3816625-5        3    10/2023-10/2023     61.684
 0810613474-0    TORRES ROA SCARLETH MARISOL        20019162-5     724   1   303  4403292-9        3    10/2023-10/2023     60.984
 0810613480-5    OLIVARES REINOSO BERIOSKA YELE     19054523-7     724   5   012  4076137-3        4    10/2023-10/2023     82.012
 0810613482-1    HERNANDEZ CUEVAS KARINA MABEL      16504261-1     724   5   012  3857885-5        3    10/2023-10/2023     61.684
 0810613483-K    VALLEJOS FUENTEALBA CAMILA MER     19521006-3     724   5   672  4320623-0        3    10/2023-10/2023     61.684
 0810613486-4    CANEO PORTINO KATHERINE MERCED     18108278-K     724   5   012  3645359-1        3    10/2023-10/2023     61.684
 0810613487-2    UNDA VEGAS AIDA JACQUELINE         20149906-2     724   5   012  4281676-0        4    10/2023-10/2023     82.012
 0810613488-0    CALZADILLA CARRASCO KARINA DEL     13110147-3     724   5   012  3643436-8        3    10/2023-10/2023     61.684
 0810613489-9    SANZANA BELTRAN PAMELA VIVIANA     13313513-8     724   5   012  4228526-9        3    10/2023-10/2023     61.684
 0810613490-2    SALDIA OLIVEIRA MARILYN CRISTI     17640932-0     724   5   012  4217946-9        3    10/2023-10/2023     61.684
 0810613493-7    CARTES ESPINOZA TAIS ARACELY       20150214-4     724   5   012  3649655-K        3    10/2023-10/2023     61.684
 0810613501-1    MUNOZ MUNOZ STEPHANIE FERNANDA     17641117-1     724   5   012  4022507-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810613509-7    BRIONES SANHUEZA NISSET ALEJAN     17873814-3     724   5   012  3638367-4        3    10/2023-10/2023     61.684
 0810613514-3    SANCHEZ GOMEZ VALESKA NICOLE       17136650-K     724   5   012  4222446-4        3    10/2023-10/2023     61.684
 0810613515-1    FERNANDEZ GUTIERREZ CATALINA J     19170661-7     724   5   012  3784210-9        3    10/2023-10/2023     61.684
 0810613517-8    VALENCIA VALENCIA CRISTIAN MAN     14214611-8     724   5   012  4317888-1        3    10/2023-10/2023     61.684
 0810613520-8    VASQUEZ ALVEAL MARIA MAGDALENA     16013436-4     724   5   012  4324007-2        3    10/2023-10/2023     61.684
 0810613522-4    MUNOZ SILVA BADDALY ALEJANDRA      16157428-7     724   5   012  4022979-5        3    10/2023-10/2023     61.684
 0810613525-9    PALMA LORCA KATHERINE ALEJANDR     17898635-K     724   5   012  4138620-7        3    10/2023-10/2023     61.684
 0810613529-1    SEPULVEDA ASTETE CLAUDIA ALEJA     13727848-0     724   5   012  4230613-4        7    10/2023-10/2023     82.012
 0810613537-2    ROJAS CICUTOVIC LISSETTE VANES     18900222-K     724   5   012  4209804-3        3    10/2023-10/2023     61.684
 0810613538-0    DE LA FUENTE BELTRAN DANIELA A     19520901-4     724   5   012  3774712-2        3    10/2023-10/2023     61.684
 0810613539-9    LAGOS FABBRI LORENA CATHERINE      15962856-6     724   5   012  3943074-6        3    10/2023-10/2023     61.684
 0810613543-7    MENDOZA SANZANA ESTRELLA DEL R     16503980-7     724   5   012  4016927-K        4    10/2023-10/2023     82.012
 0810613545-3    ARRIAGADA MEDINA DANIELA FERNA     16818277-5     724   5   012  3623191-2        3    10/2023-10/2023     61.684
 0810613549-6    HUERTA CEBALLOS KIMBERLY DIANA     20513081-0     724   5   012  3885975-7        5    10/2023-10/2023     61.684
 0810613552-6    MONTANARES SAEZ SILVIA DEL CAR     13312886-7     724   5   012  4018922-K        3    10/2023-10/2023     61.684
 0810613557-7    HUENCHULLAN ANCALAO LUCIA PRIS     18291304-9     724   5   012  3859918-6        3    10/2023-10/2023     61.684
 0810613575-5    RIVAS SAEZ ALEJANDRA ESTEFANIA     20129837-7     724   5   012  4156594-2        3    10/2023-10/2023     61.684
 0810613579-8    HERNANDEZ ORMENO EILLEN LIZMAI     19140125-5     724   5   012  3668353-8        3    10/2023-10/2023     61.684
 0810613580-1    ESPINOZA SARAVIA FRANCIS CAMIL     17900507-7     724   5   012  3765279-2        3    10/2023-10/2023     61.684
 0810613584-4    MUNOZ BURGOS GABRIELA SARAI        20869359-K     724   1   303  4403214-7        3    10/2023-10/2023     60.984
 0810613588-7    VALLEJOS ARRATIA PAMELA ALEJAN     15881663-6     724   1   303  4373644-2        3    10/2023-10/2023     60.984
 0810613589-5    ESCALONA MELLA VIOLETA DEL CAR     18418000-6     724   5   012  3665038-9        7    10/2023-10/2023     82.012
 0810613609-3    RODRIGUEZ CONTRERAS VERONICA D     19140193-K     724   5   012  4209042-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810613623-9    GUZMAN TORRES KAREN JIMENA         14214167-1     724   5   012  3857113-3        3    10/2023-10/2023     61.684
 0810613642-5    GALLEGOS RODRIGUEZ YOSELIN DEL     16157219-5     724   5   012  3834769-1        3    10/2023-10/2023     61.684
 0810613653-0    SANCHEZ POBLETE VALESKA STEPHA     17395584-7     724   5   012  4223245-9        4    10/2023-10/2023     82.012
 0810613667-0    PAREDES SAEZ CAROL JOCELYN         17641187-2     724   5   012  4084649-2        3    10/2023-10/2023     61.684
 0810613673-5    DOMINGUEZ MERCADO SOLANGE ANDR     19827455-0     724   5   012  3664591-1        3    10/2023-10/2023     61.684
 0810613675-1    TAPIA ARAYA ALEXANDRA KATHERIN     19172732-0     724   5   012  4343339-3        3    10/2023-10/2023     61.684
 0810613678-6    VASQUEZ TORRES CLAUDIA DEL PIL     16504294-8     724   5   012  4325786-2        3    10/2023-10/2023     61.684
 0810613679-4    MILLAR RAMIREZ CONSTANZA BELEN     20513216-3     724   5   012  3863626-K        4    10/2023-10/2023     61.684
 0810613682-4    ARRIAGADA VILLA CRISTINA DEL P     15963033-1     724   5   012  3623711-2        3    10/2023-10/2023     61.684
 0810613685-9    LEVINIER GONZALEZ KATHERINE DE     19354060-0     724   5   012  3826042-1        3    10/2023-10/2023     61.684
 0810613694-8    CARVALLO BALMAZABAL MARGARITA      16818271-6     724   5   012  3650284-3        3    10/2023-10/2023     61.684
 0810613701-4    OSORIO HIDALGO LUISA GABRIELA      18109997-6     724   5   012  4078331-8        3    10/2023-10/2023     61.684
 0810613710-3    CISTERNA LEAL CLAUDIA ALEJANDR     16503627-1     724   5   012  3747715-K        4    10/2023-10/2023     82.012
 0810613720-0    RIVERA PARRA EMA DEL PILAR         17320767-0     724   5   012  4208262-7        4    10/2023-10/2023     82.012
 0810613721-9    SOTO SEPULVEDA CARLA ANDREA        18746257-6     724   5   012  4241159-0        2    10/2023-10/2023     61.684
 0810613729-4    BASCUR DUARTE AMADA SALOME         18745829-3     724   5   012  3870814-7        3    10/2023-10/2023     61.684
 0810613741-3    VARELA PARDO ELIZABETH DEL CAR     15192681-9     724   5   012  4321588-4        3    10/2023-10/2023     61.684
 0810613763-4    POBLETE REYES FRANCISCA EMELIN     18273379-2     724   1   303  4403236-8        3    10/2023-10/2023     60.984
 0810613776-6    GAJARDO MONSALVE CONSTANZA MIR     18433556-5     724   1   303  4403140-K        3    10/2023-10/2023     60.984
 0810613778-2    YANEZ RIVAS NICOLE LIDIA JACQU     20149602-0     724   5   012  4363214-0        3    10/2023-10/2023     61.684
 0810613787-1    VALENCIA CIFUENTES ANGELA SOLE     16503901-7     724   5   012  3683904-K        3    10/2023-10/2023     61.684
 0810613790-1    GAVILAN OSES GIANINNA ANDREA       16818449-2     724   5   012  3839953-5        3    10/2023-10/2023     61.684
 0810613800-2    GUTIERREZ SANZANA VANESSA ALEJ     18135440-2     724   5   012  3876286-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810613810-K    GARCIA PORTINO JEANNETTE ANGEL     16347643-6     724   5   012  3837688-8        3    10/2023-10/2023     61.684
 0810613817-7    SAEZ MOLINA RUTH MARIA             18745597-9     724   5   012  4214305-7        3    10/2023-10/2023     61.684
 0810613824-K    PADILLA CONTRERAS ARACELLY ELI     20450556-K     724   5   012  4137978-2        3    10/2023-10/2023     61.684
 0810613830-4    PAREDES VELASQUEZ KAREN ANGELI     17320928-2     724   5   012  4139280-0        3    10/2023-10/2023     61.684
 0810613832-0    MORAGA DURAN ADRIAN ALEJANDRO      15187797-4     724   5   012  4019615-3        3    10/2023-10/2023     61.684
 0810613833-9    GOMEZ MERCADO JAVIERA CONSTANZ     21115154-4     724   5   012  3842464-5        3    10/2023-10/2023     61.684
 0810613834-7    GOMEZ ONATE FABIOLA ANDREA         15193240-1     724   5   012  3842631-1        3    10/2023-10/2023     61.684
 0810613840-1    RIVERA TRONCOSO VIVIANA PAOLA      13959911-K     724   5   012  4158112-3        3    10/2023-10/2023     61.684
 0810613845-2    GONZALEZ SAEZ MARCELA ANDREA       17969438-7     724   5   012  3849454-6        3    10/2023-10/2023     61.684
 0810613860-6    SALAS CARVAJAL IGNACIA YAMILET     20020926-5     724   5   012  4215547-0        3    10/2023-10/2023     61.684
 0810613861-4    NOVOA MUNOZ NATALY ESTEFANIA       17320534-1     724   5   012  3673855-3        3    10/2023-10/2023     61.684
 0810613864-9    SERNA HERNANDEZ KARLA              25834394-8     724   5   012  4233466-9        2    10/2023-10/2023     61.684
 0810613869-K    FUENZALIDA TOLOZA DANIELA TERE     19333600-0     724   5   012  3787341-1        4    10/2023-10/2023     82.012
 0810613880-0    VALENCIA DE LA FUENTE YAMILET      19140254-5     724   5   012  4317603-K        3    10/2023-10/2023     61.684
 0810613884-3    AVILA LAGOS PAULINA ALEXANDRA      18683991-9     724   1   303  4403074-8        3    10/2023-10/2023     60.984
 0810613887-8    FERNANDEZ SILVA MACARENA SOLAN     17912894-2     724   5   012  3784429-2        3    10/2023-10/2023     61.684
 0810613892-4    FONTALBA ROA CAROLINA ANDREA       16199406-5     724   5   012  3812042-5        3    10/2023-10/2023     61.684
 0810613913-0    UTRERAS CHAVEZ CLAUDIA BERSOVI     20512820-4     724   5   012  4349220-9        3    10/2023-10/2023     61.684
 0810613922-K    SANCHEZ VIRA ROSELEN DEL CARME     18433703-7     724   5   012  4223938-0        3    10/2023-10/2023     61.684
 0810613926-2    SANHUEZA SEPULVEDA MARIA ALEJA     17640614-3     724   5   012  4226704-K        4    10/2023-10/2023     82.012
 0810613934-3    ALVAREZ MORALES BERNARDA MARGA     16504632-3     724   5   012  3601635-3        3    10/2023-10/2023     61.684
 0810613949-1    RIQUELME LEBU KRISHNA SCARLETT     20142630-8     724   5   012  4155120-8        3    10/2023-10/2023     61.684
 0810613987-4    GONZALEZ TOLEDO PAULA ANDREA       20227449-8     724   5   012  4127382-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810613988-2    VASQUEZ AVENDANO JOHANA FRANCE     19139449-6     724   5   012  4324102-8        3    10/2023-10/2023     61.684
 0810613991-2    HERNANDEZ POBLETE JESSICA DEL      12017305-7     724   5   012  4132176-8        3    10/2023-10/2023     61.684
 0810613992-0    SORIANO HUENUMILLA SAVKA ALEJA     19852132-9     724   5   012  4310788-7        3    10/2023-10/2023     61.684
 0810613993-9    SOTO CONCHA CATHERINE VALESKA      20976085-1     724   5   012  4239218-9        3    10/2023-10/2023     61.684
 0810614003-1    PARRA CARDENAS JUANA BEATRIZ D     12096785-1     724   5   012  4256792-2        3    10/2023-10/2023     61.684
 0810614010-4    SAAVEDRA VALENZUELA CLAUDIA AN     17251138-4     724   5   012  4300887-0        3    10/2023-10/2023     61.684
 0810614018-K    DIAZ GUTIERREZ MONICA ELIZABET     16939479-2     724   5   012  3710258-K        3    10/2023-10/2023     61.684
 0810614021-K    VALDES VALDEBENITO YESSENIA AL     19001745-1     724   5   012  4316835-5        3    10/2023-10/2023     61.684
 0810614026-0    AGUILA OLIVARES KIMBERLY CAROL     18887040-6     724   5   012  3585348-0        3    10/2023-10/2023     61.684
 0810614029-5    SALAS OLIVARES CAMILA ALEJANDR     19139247-7     724   5   012  4301720-9        3    10/2023-10/2023     61.684
 0810614042-2    AVILA HERRERA RAUL RUBEN           13727909-6     724   5   012  4004022-6        3    10/2023-10/2023     61.684
 0810614057-0    DONOSO VEGA MARIELA PATRICIA       18433720-7     724   5   012  3781691-4        3    10/2023-10/2023     61.684
 0810614060-0    AVILA TRONCOSO DARLING CONSTAN     20924118-8     724   5   012  3628949-K        3    10/2023-10/2023     61.684
 0810614064-3    SANHUEZA TOBOSQUE HELEN LEANDR     18433230-2     724   5   012  4305664-6        3    10/2023-10/2023     61.684
 0810614068-6    NEIRA CARRILLO DAISY ELIZABETH     18607163-8     724   5   012  4027295-K        3    10/2023-10/2023     61.684
 0810614077-5    VEGA VEGA AMBAR JASMIN             15756363-7     724   5   012  4327519-4        3    10/2023-10/2023     61.684
 0810614085-6    PENA SAEZ JACQUELINE ALEJANDRA     15193006-9     724   1   303  4403285-6        3    10/2023-10/2023     60.984
 0810614088-0    GOMEZ CONTRERAS LESLIE ADRIANA     18134742-2     724   5   012  4123661-2        3    10/2023-10/2023     61.684
 0810614104-6    AGUAYO AREVALO EUGENIA ALEJAND     14214223-6     724   5   012  3991574-K        3    10/2023-10/2023     61.684
 0810614105-4    FLORES RECABAL CARLA ANDREA        18964973-8     724   5   012  3811278-3        3    10/2023-10/2023     61.684
 0810614119-4    HENRIQUEZ SILVA YARA EUGENIA       15192107-8     724   5   012  4131162-2        3    10/2023-10/2023     61.684
 0810614123-2    NAVARRETE PAZ JAVIERA ALEJANDR     20512864-6     724   5   012  4025209-6        5    10/2023-10/2023     61.684
 0810614124-0    BARRERA AGUILERA NINOSKA COROM     26744291-6     724   5   012  4005996-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810614136-4    AYALA AYALA SUSANA ANDREA          19139861-0     724   5   012  3629402-7        3    10/2023-10/2023     61.684
 0810614139-9    CASTILLO CEA NATALIA STEFANY       15671175-6     724   5   012  3735393-0        3    10/2023-10/2023     61.684
 0810614145-3    ORTEGA REYES KAREN ELIZABETH       15189452-6     724   5   012  4038481-2        3    10/2023-10/2023     61.684
 0810614159-3    LEIVA MEDINA SCARLET DIANNE        19826426-1     724   5   012  3923056-9        3    10/2023-10/2023     61.684
 0810614168-2    VALVERDE AVENDANO WINIFRED CAR     15617179-4     724   5   012  4352168-3        3    10/2023-10/2023     61.684
 0810614199-2    GALLEGOS ACUNA KARINA INES         15193883-3     724   5   012  3834518-4        3    10/2023-10/2023     61.684
 0810614225-5    BELTRAN RUIZ CONSTANZA ISABEL      18745422-0     724   5   012  3870918-6        3    10/2023-10/2023     61.684
 0810614233-6    CATRIL SAEZ MARTA KAREN            15192392-5     724   5   012  3740039-4        3    10/2023-10/2023     61.684
 0810614242-5    JIMENEZ LEAL HELEN LORETO          16504609-9     724   5   012  3895640-K        3    10/2023-10/2023     61.684
 0810614253-0    FERNANDEZ MORALES CARLA ESTEFA     17641389-1     724   5   012  3806337-5        3    10/2023-10/2023     61.684
 0810614281-6    SEGUEL SOTO KATHERINE FRANCISC     18220994-5     724   5   012  4307094-0        3    10/2023-10/2023     61.684
 0810614284-0    SALAZAR ESPINDOLA LAURA BELEN      17969423-9     724   5   012  4216608-1        3    10/2023-10/2023     61.684
 0810614312-K    ORELLANA CRUCES JUAN CARLOS        13727938-K     724   5   012  4251802-6        4    10/2023-10/2023     82.012
 0810614313-8    ANDRADE MONJES MARISOL STEPHAN     17899856-0     724   5   012  3605795-5        3    10/2023-10/2023     61.684
 0810614315-4    ARAVENA PALMA YOANNA ANGELICA      12703766-3     724   5   012  3999636-7        3    10/2023-10/2023     61.684
 0810614317-0    MELLA LABRANA DAFNER ALEJANDRA     16952665-6     724   5   012  3902043-2        3    10/2023-10/2023     61.684
 0810614367-7    DIAZ MELGAREJO CONY ARANZA         19140335-5     724   5   012  3778728-0        3    10/2023-10/2023     61.684
 0810614400-2    VIDAL MONSALVES VIOLETA DEL CA     12531666-2     724   5   012  4334753-5        3    10/2023-10/2023     61.684
 0810614403-7    ONATE TRONCOSO GERALDINNE ALEX     17076042-5     724   1   303  4403220-1        4    10/2023-10/2023     81.312
 0810614405-3    TRONCOSO SALAMANCA JESSICA DEL     12704986-6     724   5   012  4279855-K        3    10/2023-10/2023     61.684
 0810614417-7    MATAMALA SALAS MONICA ANAIS        20868700-K     724   1   303  4403186-8        5    10/2023-10/2023     60.984
 0810614432-0    GAJARDO GARCES PAOLA SUSANA        15193436-6     724   5   012  3832318-0        3    10/2023-10/2023     61.684
 0810614441-K    URREA MANRIQUEZ OLGA YARITZA       17445064-1     724   5   012  4283230-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810614444-4    BENAVIDES JEREZ GERMAINE SOLAN     15881843-4     724   5   012  3696123-6        3    10/2023-10/2023     61.684
 0810614452-5    URRA ZAPATA LETICIA ANDREA         16304529-K     724   5   012  4283179-4        4    10/2023-10/2023     82.012
 0810614457-6    BOBADILLA RETAMAL JENNIFER ALE     18134762-7     724   5   012  3698087-7        3    10/2023-10/2023     61.684
 0810614458-4    VALLEJOS ARRATIA ANGELICA MARI     13728131-7     724   5   012  4320498-K        5    10/2023-10/2023    102.340
 0810614477-0    AGUILERA GUZMAN GENESIS SARAY      20513671-1     724   5   012  3587460-7        3    10/2023-10/2023     61.684
 0810614479-7    ARRATIA BASTIAS ROSA ESTER         16157397-3     724   5   012  3622142-9        3    10/2023-10/2023     61.684
 0810614483-5    ROJAS TORRES JANIS ESTEFAN         20198790-3     724   1   303  4403256-2        4    10/2023-10/2023     81.312
 0810614491-6    LUNA  MICAELA ANGELICA             25840444-0     724   5   012  3933324-4        3    10/2023-10/2023     61.684
 0810614494-0    ZAMBRANO SALAZAR KATHERINE ELI     16504660-9     724   5   012  4364797-0        3    10/2023-10/2023     61.684
 0810614513-0    VARELA FIGUEROA SARA BELEN         17206407-8     724   5   012  4321503-5        4    10/2023-10/2023     82.012
 0810614523-8    DELGADO JARA CLAUDIA MARGARITA     19341472-9     724   5   012  3775646-6        7    10/2023-10/2023     82.012
 0810614530-0    VARGAS MELILLAN NATALY CONSTAN     18994619-8     724   5   012  4322821-8        3    10/2023-10/2023     61.684
 0810614536-K    AGUAYO NUNEZ VERONICA ANDREA       15881549-4     724   5   012  3584576-3        3    10/2023-10/2023     61.684
 0810614549-1    ESPINOZA DIAZ MAKARENA ANDREA      19801417-6     724   5   012  3801239-8        4    10/2023-10/2023     82.012
 0810614551-3    ROMERO GONZALEZ NATALIE LORETO     16913289-5     724   5   012  4167131-9        3    10/2023-10/2023     61.684
 0810614552-1    NAVARRO VEGA SABINA DEL TRANSI     16515901-2     724   5   012  4026546-5        3    10/2023-10/2023     61.684
 0810614557-2    PAZ PAZ JAVIERA CONSTANZA          19827012-1     724   5   012  4087676-6        3    10/2023-10/2023     61.684
 0810614563-7    MUNOZ CONTRERAS JACQUELINE FRA     16304722-5     724   5   012  3981020-4        3    10/2023-10/2023     61.684
 0810614574-2    CHANDIA GATICA YASMIN DEL TRAN     19521613-4     724   5   012  3743974-6        3    10/2023-10/2023     61.684
 0810614584-K    JARA LANDAUR DAYANA MABEL          16763793-0     724   5   012  3892688-8        3    10/2023-10/2023     61.684
 0810614588-2    SANHUEZA MORA CRISTINA GRACIEL     15854137-8     724   1   303  4403276-7        3    10/2023-10/2023     60.984
 0810614592-0    FLORES LEAL ANDREA CAROLINA        15189531-K     724   5   012  3810650-3        4    10/2023-10/2023     82.012
 0810614593-9    SANHUEZA CERNA MYRIAM JEANNETT     18433475-5     724   5   012  4225970-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810614600-5    GARCES RIVERA CONSTANZA MILLAR     20868980-0     724   5   012  3836588-6        3    10/2023-10/2023     61.684
 0810614605-6    ZUNIGA VARELA URSULA JUDITH LE     15900810-K     724   5   012  4369571-1        3    10/2023-10/2023     61.684
 0810614607-2    VILLAGRA FLORES LUZ ESPERANZA      21135691-K     724   5   012  4336446-4        3    10/2023-10/2023     61.684
 0810614618-8    RAMIREZ RUBIO IDA LORETO           15193840-K     724   5   012  4147678-8        3    10/2023-10/2023     61.684
 0810614627-7    INOSTROZA RAMIREZ MARLENE ESTE     18614133-4     724   5   012  3889850-7        3    10/2023-10/2023     61.684
 0810614641-2    MUNOZ GONZALEZ GENESIS VALENTI     19520944-8     724   1   303  4403204-K        3    10/2023-10/2023     60.984
 0810614643-9    ESTRADA SARAVIA NATALIA DE LAS     15881653-9     724   5   012  3803478-2        3    10/2023-10/2023     61.684
 0810614648-K    JARA RIVERA MARIA JOSE             18433811-4     724   5   012  3893218-7        3    10/2023-10/2023     61.684
 0810614650-1    ERICES GATICA JESSENYA ANDREA      19089534-3     724   5   012  3798260-1        3    10/2023-10/2023     61.684
 0810614653-6    RIFO PARRA KAROLAYN KATHALINE      19703752-0     724   5   012  4153573-3        3    10/2023-10/2023     61.684
 0810614658-7    MUNOZ URIBE ALEXIA BELEN           19139691-K     724   5   012  3985223-3        3    10/2023-10/2023     61.684
 0810614666-8    VELASQUEZ NAVARRO GRACIELA DEL     15182391-2     724   5   012  4328467-3        3    10/2023-10/2023     61.684
 0810614669-2    SANDOVAL LIZAMA DENISE ELIZABE     19827295-7     724   5   012  4224806-1        2    10/2023-10/2023     61.684
 0810614695-1    CHAMORRO HERNANDEZ CRISTINA PA     18147133-6     724   5   012  3743801-4        4    10/2023-10/2023     82.012
 0810614701-K    MONTECINO MOYA MARIA CRISTINA      16157642-5     724   5   012  3972154-6        3    10/2023-10/2023     61.684
 0810614705-2    MELLADO QUIJADA KATHERINE VANE     18745845-5     724   5   012  3962234-3        3    10/2023-10/2023     61.684
 0810614711-7    MUNOZ PLACENCIA JOCELYN NICOLE     17640731-K     724   5   012  3984060-K        4    10/2023-10/2023     82.012
 0810614714-1    RIVAS SAEZ MIRIAM MAGALI           09286984-9     724   5   012  4156595-0        3    10/2023-10/2023     61.684
 0810614728-1    LEIVA HERNANDEZ GLORIA EVELYN      15632866-9     724   5   012  3922905-6        4    10/2023-10/2023     82.012
 0810614733-8    APABLAZA ARAVENA CINTHYA KARIN     16697690-1     724   5   012  3608513-4        3    10/2023-10/2023     61.684
 0810614735-4    BRITO SAAVEDRA MARIA ELENA         14214542-1     724   5   012  3701084-7        3    10/2023-10/2023     61.684
 0810614736-2    SEPULVEDA GONZALEZ ELIANA NERI     17641619-K     724   5   012  3680995-7        4    10/2023-10/2023     82.012
 0810614746-K    JARA JARA EUNICE DAMARY            19426896-3     724   5   012  3892615-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810614750-8    SALDIAS GUZMAN PAOLA ESTER         13312967-7     724   5   012  4218019-K        3    10/2023-10/2023     61.684
 0810614751-6    ALARCON MUNOZ YENIFER DEL CARM     16157099-0     724   5   012  3591786-1        3    10/2023-10/2023     61.684
 0810614753-2    ALMONACID VASQUEZ TERESA DEL C     18221876-6     724   5   012  3597543-8        3    10/2023-10/2023     61.684
 0810614762-1    SIERRA ALVIAL NATALIA EUGENIA      19120987-7     724   5   012  4233990-3        3    10/2023-10/2023     61.684
 0810614766-4    ROJAS LEAL MACARENA MURIEL         17278295-7     724   5   012  4164245-9        4    10/2023-10/2023     82.012
 0810614775-3    CALABRANO GARCES BETSABE ABIGA     16818456-5     724   5   012  3721542-2        3    10/2023-10/2023     61.684
 0810614777-K    BURGOS SUAZO CATALINA ANTONIA      20149651-9     724   5   012  3702418-K        3    10/2023-10/2023     61.684
 0810614778-8    MARIN ASENCIO YESSENIA MADELAI     18246812-6     724   5   012  3953477-0        3    10/2023-10/2023     61.684
 0810614788-5    CACERES MALTEZ MARITZA ANDREA      12261829-3     724   5   012  3720524-9        3    10/2023-10/2023     61.684
 0810614790-7    ARAVENA TORRES MARJORIE JAVIER     17669321-5     724   5   012  3613745-2        3    10/2023-10/2023     61.684
 0810614799-0    SANHUEZA JIMENEZ ZOILA ANDREA      13109997-5     724   1   303  4403275-9        3    10/2023-10/2023     60.984
 0810614803-2    BASTIAS GALLARDO MARIANA VICTO     15189381-3     724   1   303  4403095-0        3    10/2023-10/2023     60.984
 0810614807-5    RECABAL RIQUELME YESSENIA DEL      18983262-1     724   5   012  4149540-5        3    10/2023-10/2023     61.684
 0810614810-5    PARRA LEON SUSANA FERNANDA         18745526-K     724   5   012  4085481-9        5    10/2023-10/2023     61.684
 0810614813-K    GALDAMES GONZALEZ DANIELA REGI     18017863-5     724   5   012  3833020-9        4    10/2023-10/2023     82.012
 0810614814-8    RAMIREZ CIFUENTES CAMILA FERNA     18746292-4     724   5   012  4146451-8        3    10/2023-10/2023     61.684
 0810614831-8    ZAMBRANO ANDRADES MADELINE PRI     15756219-3     724   5   012  4364513-7        3    10/2023-10/2023     61.684
 0810614833-4    CEBALLOS SALAS LORENA ANDREA       16157521-6     724   5   012  3741479-4        3    10/2023-10/2023     61.684
 0810614834-2    VARELA GARRIDO MIRTA CORINA        16157639-5     724   5   012  4321521-3        3    10/2023-10/2023     61.684
 0810614835-0    NUNEZ PEREZ ORIANA DEL CARMEN      16313781-K     724   5   012  4030289-1        3    10/2023-10/2023     61.684
 0810614836-9    SALAZAR CARTES VERONICA SUSANA     17075534-0     724   5   012  4216450-K        3    10/2023-10/2023     61.684
 0810614837-7    ALVIAL MAYORINCA CYNTHIA PAMEL     17076480-3     724   5   012  3603300-2        3    10/2023-10/2023     61.684
 0810614839-3    REYES AMAYA KATHERINE DOMINIQU     17321147-3     724   5   012  4150943-0        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810614840-7    POZO NOVOA SOLANGE MACARENA        17428718-K     724   5   012  4101707-4        3    10/2023-10/2023     61.684
 0810614843-1    GUTIERREZ MARIN MIRIAM MARGARI     17641237-2     724   5   012  3855033-0        3    10/2023-10/2023     61.684
 0810614848-2    URRA CUEVAS ARACELY NICOL          19139643-K     724   5   012  4282866-1        4    10/2023-10/2023     82.012
 0810614868-7    GARAY LOPEZ ROSE MARIE             15788074-8     724   5   012  3836230-5        3    10/2023-10/2023     61.684
 0810614869-5    VALLEJOS VALLEJOS MARISELA FER     15962810-8     724   5   012  4285275-9        3    10/2023-10/2023     61.684
 0810614870-9    ELGUETA MONSALVES JOSELYN LUCR     16013544-1     724   5   012  3797630-K        3    10/2023-10/2023     61.684
 0810614875-K    LLANCA YANEZ CARLA MACARENA        17076303-3     724   5   012  3927526-0        3    10/2023-10/2023     61.684
 0810614896-2    CHAVEZ ORELLANA GLORIA INES        12704350-7     724   5   012  3745007-3        4    10/2023-10/2023     82.012
 0810614899-7    JARA DELGADO JUAN ANDRES           13715750-0     724   5   012  3892278-5        4    10/2023-10/2023     82.012
 0810614900-4    ARIAS FIGUEROA VALERIA ALEJAND     16139272-3     724   5   012  3620254-8        3    10/2023-10/2023     61.684
 0810614902-0    HIGUERAS VALDERAS CAROLINA DEL     17065620-2     724   5   012  3883283-2        3    10/2023-10/2023     61.684
 0810614904-7    CABRERA VIVEROS MELISSA KATHER     17076149-9     724   5   012  3719941-9        3    10/2023-10/2023     61.684
 0810614907-1    FRITZ MUNOZ VALESKA GRACIELA       17574435-5     724   5   012  3812801-9        3    10/2023-10/2023     61.684
 0810614915-2    FAUNDEZ RIVERA SINDY ELIZABETH     19423133-4     724   5   012  3805100-8        3    10/2023-10/2023     61.684
 0810614936-5    ROJAS MATURANA CRISTINA DEL PI     14112229-0     724   5   012  4164436-2        3    10/2023-10/2023     61.684
 0810614938-1    AREVALO AEDO CRISTINA ANDREA       15492492-2     724   5   012  3619141-4        3    10/2023-10/2023     61.684
 0810614939-K    SEPULVEDA SANZANA CLAUDIA ANDR     16156834-1     724   5   012  4232793-K        3    10/2023-10/2023     61.684
 0810614940-3    NEIRA VERGARA KAREN ANDREA         17075865-K     724   5   012  4027714-5        3    10/2023-10/2023     61.684
 0810614942-K    MADRID SANDOVAL SKARLETT JOSSE     18033514-5     724   5   012  3947521-9        3    10/2023-10/2023     61.684
 0810614944-6    FLORES PENAILILLO BELEN GISELL     18336502-9     724   5   012  3811137-K        3    10/2023-10/2023     61.684
 0810614945-4    GUERRA GAJARDO ARALIS ARLETTE      18432869-0     724   5   012  3852346-5        3    10/2023-10/2023     61.684
 0810614961-6    HERMOSILLA CRUCES KARLA MAKARE     15193553-2     724   5   012  3668203-5        4    10/2023-10/2023     82.012
 0810614963-2    GALLEGOS GONZALEZ PALOMA DE LA     16346515-9     724   5   012  3834646-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810614964-0    SANTIBANEZ VERA JOSELYN ANDREA     17075627-4     724   5   012  3680744-K        3    10/2023-10/2023     61.684
 0810614967-5    ARZOLA YEVENES LISSETTE NICOLE     18082220-8     724   5   012  3624586-7        3    10/2023-10/2023     61.684
 0810614988-8    FERNANDEZ ABURTO ANA LUISA         11796578-3     724   5   012  3805371-K        3    10/2023-10/2023     61.684
 0810614991-8    SEMPER HERRERA ALEJANDRA ARACE     13380929-5     724   5   012  4230357-7        3    10/2023-10/2023     61.684
 0810614995-0    NAVARRO RUIZ KATHERINE VALESKA     15193236-3     724   5   012  4026410-8        3    10/2023-10/2023     61.684
 0810614996-9    SAAVEDRA QUINILEN LESLIE ANDRE     15193541-9     724   5   012  4213277-2        3    10/2023-10/2023     61.684
 0810615001-0    TOLEDO MEZA DANIELA ANDREA         16348353-K     724   5   012  4273436-5        3    10/2023-10/2023     61.684
 0810615005-3    ELIZALDE SALAZAR DAMARIS BEATR     16818582-0     724   5   012  3797775-6        3    10/2023-10/2023     61.684
 0810615006-1    CARRILLO GUTIERREZ CARLA MACAR     17291770-4     724   5   012  3732481-7        3    10/2023-10/2023     61.684
 0810615009-6    LEAL LEAL ALEJANDRA CRIS VICTO     17750803-9     724   5   012  3921658-2        9    10/2023-10/2023    183.652
 0810615019-3    VASQUEZ MADARIAGA ALEXANDRA MI     18864275-6     724   5   012  3685079-5        3    10/2023-10/2023     61.684
 0810615021-5    VASQUEZ MATURANA STEPHANIE AND     19316308-4     724   5   012  3685096-5        3    10/2023-10/2023     61.684
 0810615023-1    CERDA MALDONADO DANIELA ALEJAN     19521329-1     724   5   012  3742347-5        3    10/2023-10/2023     61.684
 0810615045-2    MONTECINO MACHUCA NILDA CECILI     17548746-8     724   5   012  3972127-9        3    10/2023-10/2023     61.684
 0810615055-K    FAUNDEZ GATICA JAVIERA ALEXAND     19521167-1     724   5   012  3804979-8        3    10/2023-10/2023     61.684
 0810615071-1    LAGOS HUENTEMIL RUTH PILAR         14212039-9     724   5   012  4177541-6        3    10/2023-10/2023     61.684
 0810615080-0    MATAMALA ARANEDA EVELYN PAZ        16925789-2     724   5   012  4188838-5        3    10/2023-10/2023     61.684
 0810615081-9    CANEO MOLINA VANESSA NINOSKA       17076181-2     724   5   012  4050617-9        3    10/2023-10/2023     61.684
 0810615098-3    VERGARA SOTO JACQUELINE PALOMA     21232838-3     724   5   012  4358214-3        3    10/2023-10/2023     61.684
 0810615104-1    SALAS CONTRERAS CLAUDIA ALEJAN     15529727-1     724   5   037  4301613-K        3    10/2023-10/2023     61.684
 0810615108-4    VIDAL DOMINGUEZ LORETO BELEN B     18433739-8     724   1   303  4403326-7        3    10/2023-10/2023     60.984
 0810615112-2    NEIRA ALVAREZ JAVIERA SCARLET      20149726-4     724   5   012  4248141-6        3    10/2023-10/2023     61.684
 0810615125-4    MILLAHUAL DIAZ RUPIA DEL ROSAR     15778210-K     724   5   012  4192668-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810615127-0    LEAL LEIVA JOHANNA MELISA          16818508-1     724   5   012  4178811-9        3    10/2023-10/2023     61.684
 0810615128-9    BUSTOS SAAVEDRA STEPHANIE DEL      17445744-1     724   5   012  4011896-9        5    10/2023-10/2023     61.684
 0810615131-9    RECABAL HERMOSILLA VALESKA EUG     18821720-6     724   5   012  4291051-1        3    10/2023-10/2023     61.684
 0810615137-8    ORTEGA PAZ JESIKA FRANCISCA        12798778-5     724   5   012  4252678-9        3    10/2023-10/2023     61.684
 0810615140-8    TAJTELBAUM DIAZ ANDREA SOLEDAD     15587245-4     724   5   012  4343207-9        3    10/2023-10/2023     61.684
 0810615145-9    VASQUEZ BELLO NICOLE ANDREA        18625634-4     724   5   012  4353644-3        3    10/2023-10/2023     61.684
 0810615150-5    SANTOS MONTECINOS YISSENIA VAN     19811275-5     724   5   012  4306417-7        5    10/2023-10/2023    102.340
 0810615157-2    MONSALVE VERDUGO CATALINA SOLE     20513488-3     724   5   012  4194940-6        3    10/2023-10/2023     61.684
 0810615164-5    TORRES ACEVEDO CARLA ANDREA        16157170-9     724   5   012  4313676-3        3    10/2023-10/2023     61.684
 0810615166-1    ZAMBRANO CONEJERO NICOLE ESTEF     18135020-2     724   5   012  4341152-7        3    10/2023-10/2023     61.684
 0810615179-3    LAZCANO GUTIERREZ FLORENTINA I     09522409-1     724   5   012  4178588-8        3    10/2023-10/2023     61.684
 0810615185-8    MARTINEZ MARTINEZ ROSE MERY DE     14902724-6     724   5   012  4188198-4        3    10/2023-10/2023     61.684
 0810615186-6    HERRERA UTRERAS MARIELA ALEJAN     16503633-6     724   5   012  4133189-5        3    10/2023-10/2023     61.684
 0810615187-4    ARAVENA GONZALEZ CATHERINE AND     16765181-K     724   5   012  3999507-7        4    10/2023-10/2023     82.012
 0810615189-0    ARZOLA ROMERO TERESA ANDREA        17320913-4     724   5   012  4002901-K        3    10/2023-10/2023     61.684
 0810615190-4    NOVOA PERALTA CAROLINA ANDREA      17321031-0     724   5   012  4248894-1        3    10/2023-10/2023     61.684
 0810615192-0    GOMEZ GALLEGOS JACQUELINE ORIA     17545380-6     724   5   012  4123730-9        3    10/2023-10/2023     61.684
 0810615198-K    SAEZ INZUNZA NATALIE VERONICA      18419046-K     724   5   012  4301115-4        3    10/2023-10/2023     61.684
 0810615200-5    GALARCE NOVOA SCARLETT ANDREA      19006190-6     724   5   012  4119409-K        3    10/2023-10/2023     61.684
 0810615210-2    YAUPI ACEVEDO FRANSI ESCARLET      19868022-2     724   5   012  4363664-2        3    10/2023-10/2023     61.684
 0810615225-0    CARRERA LOYOLA BELEN ALEJANDRA     18280327-8     724   5   012  4053364-8        3    10/2023-10/2023     61.684
 0810615249-8    CISTERNA MORA JESSICA ISABEL       13728183-K     724   5   012  4060589-4        7    10/2023-10/2023     82.012
 0810615250-1    FLORES PEREZ PABLA CAROLINA        15999173-3     724   5   012  4116599-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810615251-K    REYES ARAVENA ALEJANDRA DEL TR     16417816-1     724   5   012  4291662-5        3    10/2023-10/2023     61.684
 0810615252-8    BOBADILLA PINO CARLA ALEJANDRA     17008231-1     724   5   012  4009216-1        5    10/2023-10/2023    102.340
 0810615253-6    PINO CIFUENTES NICOLE ESTEPHAN     17075817-K     724   5   012  4261028-3        4    10/2023-10/2023     82.012
 0810615255-2    OSORIO JARA YESSENIA ANDREA        17546406-9     724   5   012  4253433-1        3    10/2023-10/2023     61.684
 0810615256-0    CARRILLO GARCES YASMINA MARICE     17641583-5     724   5   012  4053512-8        3    10/2023-10/2023     61.684
 0810615258-7    HASBUN MONTIEL FRANCISCA YASMI     17927501-5     724   5   012  4130737-4        3    10/2023-10/2023     61.684
 0810615259-5    CORTES MORENO GERALDINE NANETT     18277466-9     724   5   012  4065229-9        3    10/2023-10/2023     61.684
 0810615280-3    OLGUIN SEPULVEDA LESLIE CAROL      15418821-5     724   5   012  4250428-9        4    10/2023-10/2023     82.012
 0810615283-8    POVEDA HERRERA EVELYN SOLANGE      17900857-2     724   5   012  4263229-5        3    10/2023-10/2023     61.684
 0810615285-4    GARRETON HUERTA STEPHANIE MAGD     18134991-3     724   5   012  4121923-8        3    10/2023-10/2023     61.684
 0810615289-7    INOSTROZA CABANAS DARLYN ELIZA     19107867-5     724   5   012  4136115-8        3    10/2023-10/2023     61.684
 0810615293-5    PARRA HERNANDEZ GENESIS ELIZAB     20149507-5     724   5   012  4256904-6        4    10/2023-10/2023     61.684
 0810615299-4    VEGA CASTILLO EVILEN LIONELA       14078425-7     724   5   012  3913794-1        3    10/2023-10/2023     61.684
 0810615317-6    SAAVEDRA CRUZAT MARIA JOSE         15893454-K     724   5   012  4300565-0        1    10/2023-10/2023    156.324
 0810615318-4    BORQUEZ RANILEO KATHERINE LISS     16277317-8     724   5   012  4009523-3        5    10/2023-10/2023    102.340
 0810615322-2    MOLINA DELGADO ERODITA DEL CAR     18090080-2     724   5   012  4193915-K        3    10/2023-10/2023     61.684
 0810615327-3    PENA VELOSO CAMILA ANDREA          19235555-9     724   5   012  4258253-0        2    10/2023-10/2023    102.340
 0810615333-8    ARAVENA FUENTEALBA BANYEL ALEJ     19835293-4     724   5   012  3999483-6        1    10/2023-10/2023    189.980
 0810615338-9    UTRERAS RIVAS ROSARIO DEL CARM     20513328-3     724   5   012  4349229-2        1    10/2023-10/2023    156.324
 0810615340-0    RAMIREZ SAEZ AZMAVET ABIGAIL       21085470-3     724   1   303  4403302-K        1    03/2023-10/2023    155.624
 0810615344-3    VARGAS JIMENEZ GABY LUZ            27908203-6     724   5   012  4352943-9        1    10/2023-10/2023    189.980
 0810707733-3    PEREZ PRADEL NICOLE NATHALY        17548587-2     724   5   012  3675731-0        4    10/2023-10/2023     82.012
 0810711112-4    MEZA PAVEZ MARIA EVELYN            15429601-8     724   5   012  4017311-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5661
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810806628-9    ZAPATA TORRES CUPERTINA DEL CA     15614867-9     724   5   012  4341494-1       11    10/2023-10/2023    122.668
 0810807119-3    HERNANDEZ POBLETE YESENIA ROMI     16920176-5     724   5   012  3790352-3        3    10/2023-10/2023     61.684
 0810816196-6    OSSES CANCINO JAEL ANDREA          18135401-1     724   5   012  4253673-3        3    10/2023-10/2023     61.684
 0811031517-2    CARTES RIQUELME CINTIA VERONIC     17534358-K     724   5   012  4053871-2        5    10/2023-10/2023    102.340
 0811211567-7    ROMERO GAJARDO LAURA ANDREA        16895195-7     724   5   012  3795807-7        4    10/2023-10/2023     82.012
 0811211786-6    MADARIAGA ITURRA FRANCESCA MAC     18702233-9     724   5   012  3947209-0        3    10/2023-10/2023     61.684
 0820207493-7    HERNANDEZ NAVARRO DANIELA ALEJ     18150234-7     724   1   303  4403151-5        4    10/2023-10/2023     81.312
 0820209192-0    ZUNIGA CERDA JUDITH EMILIA         17075563-4     724   5   012  4368336-5        5    10/2023-10/2023    102.340
 0820209236-6    ACEVEDO MONSALVES CAMILA ANDRE     18802655-9     724   5   012  3581069-2        3    10/2023-10/2023     61.684
 0820309912-7    CANALES MEDINA SEBASTIANA DEL      17075859-5     724   5   012  3725035-K        4    10/2023-10/2023     82.012
 0820506323-5    MEDINA TOLOZA MARCELA ALEJANDR     15196771-K     724   5   012  3792997-2        3    10/2023-10/2023     61.684
 0830128810-8    VELASQUEZ ANRANGO OLGA             21224761-8     724   5   012  4286356-4        3    10/2023-10/2023     61.684
 0838914946-3    URREJOLA CONSTANZO VALERIA ELI     15217314-8     724   5   012  4173067-6        4    10/2023-10/2023     82.012
 0844900044-8    CIFUENTES SALAS ALEJANDRA FLOR     13958957-2     724   5   012  3706169-7        4    10/2023-10/2023     82.012
 0844900109-6    CRUZ CAMPOS AGUSTINA MARISOL       12304698-6     724   1   303  4403097-7        3    10/2023-10/2023     60.984
 0844900351-K    AYALA ALVAREZ PAOLA KAREN          13959074-0     724   5   012  3629363-2        3    10/2023-10/2023     61.684
 0844900402-8    MATAMALA GARRIDO IVON CAROLINA     11903704-2     724   5   012  3957830-1        3    10/2023-10/2023     61.684
 0844900470-2    ESPINOZA CARDENAS FLOR MARIA       11294768-K     724   1   303  4403128-0        3    10/2023-10/2023     60.984
 0844900593-8    HIDALGO CID INGRID MARLENE         13313646-0     724   5   012  3859074-K        3    10/2023-10/2023     61.684
 0844900630-6    LEPE SANCHEZ KAREN ANDREA          15192888-9     724   5   012  3791727-3        3    10/2023-10/2023     61.684
 0844900828-7    RODRIGUEZ RIQUELME RUTH ELIZAB     13512793-0     724   5   012  4161779-9        3    10/2023-10/2023     61.684
 0844900894-5    FAUNDEZ VALENZUELA JOHANNA ALE     12704080-K     724   5   012  3783953-1        5    10/2023-10/2023     61.684
 0844901086-9    CARRILLO MENDOZA AURISTELA MAG     08620134-8     724   5   012  3649297-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5662
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844901382-5    SALAZAR ESPINDOLA ALEJANDRA MA     12167571-4     724   5   012  4301961-9        3    10/2023-10/2023     61.684
 0844901770-7    SILVA GARCES MARIANELA NOEMI       11684352-8     724   5   012  4235159-8        3    10/2023-10/2023     61.684
 0844901845-2    PEREZ RODRIGUEZ ELIZABETH VALE     12304429-0     724   5   012  4259900-K        3    10/2023-10/2023     61.684
 0844901981-5    CARDENAS ZAPATA LUZ MARIA          11916394-3     724   5   012  3646827-0        3    10/2023-10/2023     61.684
 0844902340-5    UMANA QUIPALLAN MARIA EUGENIA      13313735-1     724   5   012  4314451-0        2    10/2023-10/2023     61.684
 0844902684-6    SUAZO ALARCON YESSICA LETICIA      12704533-K     724   5   012  4268635-2        4    10/2023-10/2023     82.012
 0844902685-4    CEBALLOS VERA VERONICA LISSETT     15191781-K     724   5   012  3741508-1        4    10/2023-10/2023     82.012
 0844903127-0    MONSALVES SEPULVEDA ROSA LUISA     11897652-5     724   1   303  4403193-0        3    10/2023-10/2023     60.984
 0844903167-K    SILVA RIQUELME ANA ISABEL          12532067-8     724   5   012  4236291-3        3    10/2023-10/2023     61.684
 0844903336-2    ALARCON RIVERA SUSANA DEL CARM     12304946-2     724   5   012  3592101-K        3    10/2023-10/2023     61.684
 0844903400-8    ARAVENA LIZAMA MARIA URZULA        12703743-4     724   5   012  3613069-5        3    10/2023-10/2023     61.684
 0844903530-6    VELOSO PARDO GLORIA DEL CARMEN     11904204-6     724   5   012  4286541-9        3    10/2023-10/2023     61.684
 0844904025-3    SALAZAR IRRIBARRA ANGELA ANGEL     13959291-3     724   5   012  4216792-4        3    10/2023-10/2023     61.684
 0844904108-K    FERREIRA CONEJEROS MARCELA DEL     13959143-7     724   5   012  3784580-9       11    10/2023-10/2023    122.668
 0844904199-3    DELGADO OQUENES DINA MARIA         12924991-9     724   1   303  4403122-1        3    10/2023-10/2023     60.984
 0844904261-2    MIRANDA DURAN YESENIA DEL PILA     14214392-5     724   5   012  3793447-K        4    10/2023-10/2023     82.012
 0844904374-0    VERDUGO RIQUELME ELDA DEL CARM     13959034-1     724   5   012  3941005-2        3    10/2023-10/2023     61.684
 0844904728-2    GARRETON RAMIREZ SANDRA DEL CA     13959433-9     724   5   012  3788169-4        3    10/2023-10/2023     61.684
 0844904747-9    BASCUR VALENCIA MARGARITA AMAD     13512840-6     724   5   012  3634072-K        3    10/2023-10/2023     61.684
 0844904899-8    POBLETE FLORES MARIA ANGELICA      12532373-1     724   5   012  4099707-5        3    10/2023-10/2023     61.684
 0844904932-3    VERDUGO RIQUELME VICTORIA YENN     13513151-2     724   5   012  4286985-6        4    10/2023-10/2023     82.012
 0844904966-8    LUENGO PEREIRA ANA MARIA           13959692-7     724   5   012  3900129-2        3    10/2023-10/2023     61.684
 0844904974-9    CANEO MOLINA PRISCILA ANDREA       14472414-3     724   5   012  4050616-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5663
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844904993-5    CONTRERAS VASQUEZ CLAUDIA ANDR     13728353-0     724   5   012  4063555-6        3    10/2023-10/2023     61.684
 0844905097-6    MEDINA SANTANDER ROSA ELIANA       15188651-5     724   1   303  4403179-5        3    10/2023-10/2023     60.984
 0844905111-5    JARA FLORES CRISTINA TAMARA        14214877-3     724   1   303  4403160-4        3    10/2023-10/2023     60.984
 0844905155-7    LUNA VASQUEZ ELISA DE LAS MERC     15756164-2     724   5   012  3900187-K        3    10/2023-10/2023     61.684
 0844905187-5    INOSTROZA ULLOA CLAUDIA ANDREA     13312314-8     724   5   012  3890036-6        4    10/2023-10/2023     82.012
 0844905192-1    MENDOZA VALENZUELA ANGELA HUMI     12531636-0     724   5   012  3935180-3        3    10/2023-10/2023     61.684
 0844905199-9    GATICA SAEZ CONSUELO CELIA         12305653-1     724   5   012  3788409-K        3    10/2023-10/2023     61.684
 0844905251-0    PUEN VASQUEZ ORFELINA ESTER        13959720-6     724   5   012  4102518-2        3    10/2023-10/2023     61.684
 0844905357-6    VIDAL ESPINOZA DEISY YERLY         15193482-K     724   5   012  4334456-0        3    10/2023-10/2023     61.684
 0844905364-9    PARRA MORALES CATHERINE MARLEN     15881322-K     724   5   012  4042955-7        3    10/2023-10/2023     61.684
 0844905388-6    CEBALLOS PENA JENNIFER PATRICI     15881315-7     724   5   012  4057609-6        4    10/2023-10/2023     82.012
 0844905423-8    PAREDES MARIN NANCY DEL CARMEN     13959942-K     724   5   012  3865073-4        3    10/2023-10/2023     61.684
 0844905468-8    NOVOA GUZMAN OLIMPIA DEL CARME     15192341-0     724   5   012  4028998-4        3    10/2023-10/2023     61.684
 0844905508-0    AVILA ORMENO PAOLA ANDREA          13951039-9     724   1   303  4403075-6        3    10/2023-10/2023     60.984
 0844905515-3    VEGA PALMA DAMARIS ELIZABETH       15192396-8     724   5   012  4355090-K        3    10/2023-10/2023     61.684
 0844905551-K    TISNAO FLORES BLANCA IRENE         14214947-8     724   5   012  4272456-4        3    10/2023-10/2023     61.684
 0844905673-7    NEIRA MEZA GREY ELOISA             15881820-5     724   5   012  4027485-5        4    10/2023-10/2023     82.012
 0844905723-7    CABRERA SAEZ CLAUDIA MABEL         12925504-8     724   5   012  3641494-4        3    10/2023-10/2023     61.684
 0844905738-5    SOTO HERRERA ERNESTINA KAREN       14214605-3     724   5   012  4268294-2        5    10/2023-10/2023    102.340
 0844905752-0    MEDINA VERGARA SALOME ANDREA       15962911-2     724   5   012  3934893-4        4    10/2023-10/2023     82.012
 0844905753-9    GUZMAN BUENO ERIKA DEL CARMEN      16156553-9     724   5   012  3715793-7        3    10/2023-10/2023     61.684
 0844905800-4    ARAVENA QUIROZ BERNARDITA XIME     14214919-2     724   5   012  3613454-2        3    10/2023-10/2023     61.684
 0844905815-2    FLORES MARTINEZ DEBORA TABITA      15778222-3     724   5   012  3666508-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5664
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844905862-4    HIDALGO JEREZ MARIA ISMELDA        14546594-K     724   5   012  3882831-2        3    10/2023-10/2023     61.684
 0844905869-1    PALMA RIVERA LORNA PATRICIA        15193639-3     724   1   303  4403230-9        3    10/2023-10/2023     60.984
 0844905899-3    VERGARA MONSALVES ELENA BEATRI     13513084-2     724   5   012  4333105-1        3    10/2023-10/2023     61.684
 0844905961-2    CONTRERAS VENEGAS INGRID DEL C     13109497-3     724   5   012  3707493-4        3    10/2023-10/2023     61.684
 0844905967-1    MANRIQUEZ CASTRO PAMELA OLIVIA     13959533-5     724   5   012  3900739-8        3    10/2023-10/2023     61.684
 0844905976-0    JEREZ AREVALO ANA ESTER            14904321-7     724   5   012  3894687-0        5    10/2023-10/2023    102.340
 0844906003-3    AMAYA GUTIERREZ JOSELYN MARLEN     14214189-2     724   5   012  3603624-9        4    10/2023-10/2023    102.340
 0844906006-8    SANZANA ARAVENA MERCEDES ELENA     15191744-5     724   5   012  4228521-8        3    10/2023-10/2023     61.684
 0844906032-7    VERGARA HIDALGO ERICA DEL CARM     20342887-1     724   5   012  4287112-5        3    10/2023-10/2023     61.684
 0844906090-4    REYES SEPULVEDA MARIA ELIZABET     12925815-2     724   5   012  4152761-7        3    10/2023-10/2023     61.684
 0844906092-0    VERGARA SAEZ SILVIA ESTER          13513972-6     724   1   303  4403322-4        3    10/2023-10/2023     60.984
 0844906105-6    DURAN PEREZ INGRID LORENA          15193144-8     724   5   012  3783055-0        5    10/2023-10/2023     61.684
 0844906150-1    LEAL BUENO JUANA ELIZABETH         16229092-4     724   5   012  3791548-3        3    10/2023-10/2023     61.684
 0844906179-K    JOFRE MUNOZ SANDRA DEL CARMEN      15220271-7     724   5   012  3896427-5        3    10/2023-10/2023     61.684
 0844906181-1    ZAMBRANO CONEJERO HORTENCIA PA     12304263-8     724   5   012  3914697-5        3    10/2023-10/2023     61.684
 0844906202-8    GARCES HERNANDEZ CLAUDIA ALEJA     15191989-8     724   5   012  3787973-8        4    10/2023-10/2023     82.012
 0844906223-0    CASTILLO GOMEZ DELIA DEL PILAR     16503728-6     724   5   012  3651136-2        3    10/2023-10/2023     61.684
 0844906287-7    BRAVO SOBARZO HILDA SUSANA         12923488-1     724   5   012  3637903-0        3    10/2023-10/2023     61.684
 0844906294-K    TRONCOSO SALAMANCA MARIA ISABE     13727426-4     724   5   012  4279856-8        3    10/2023-10/2023     61.684
 0844906301-6    MUNOZ ALVIAL ROSEMARIE ELIZABE     14214952-4     724   5   012  3980049-7        3    10/2023-10/2023     61.684
 0844906306-7    ARTEAGA CAAMANO CECILIA DEL RO     15192538-3     724   5   012  4002808-0        3    10/2023-10/2023     61.684
 0844906314-8    SANTIBANEZ VERA YESSENIA ELIZA     15881777-2     724   5   012  4228202-2        3    10/2023-10/2023     61.684
 0844906364-4    JIMENEZ RIVERA ERIKA SOLEDAD       12305623-K     724   5   012  3895917-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5665
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844906367-9    GUZMAN TORRES CLAUDIA SUSANA       13513028-1     724   5   012  3823640-7        3    10/2023-10/2023     61.684
 0844906385-7    TOLOZA HIDALGO NATALI DE LAS N     16503717-0     724   5   012  3912195-6        3    10/2023-10/2023     61.684
 0844906444-6    RODRIGUEZ SANZANA MILAGRO DEL      16156642-K     724   5   012  4162073-0        4    10/2023-10/2023     82.012
 0844906449-7    MENESES GUAJARDO MARGARITA AND     17232589-0     724   5   012  3935191-9        3    10/2023-10/2023     61.684
 0844906520-5    ALVAREZ TORRES GRACIELA DEL PI     13513838-K     724   5   012  3602598-0        3    10/2023-10/2023     61.684
 0844906537-K    VERGARA OLATE VERONICA SOLEDAD     13512931-3     724   5   012  4287160-5        3    10/2023-10/2023     61.684
 0844906569-8    JARA ORTEGA YESSICA ALICIA         15192315-1     724   5   012  3893021-4        3    10/2023-10/2023     61.684
 0844906570-1    MEDINA LAVIN NANCY KARINA          15193340-8     724   5   012  3934855-1        4    10/2023-10/2023     82.012
 0844906571-K    DOMINGUEZ TAPIA ANDREA DEL CAR     15193765-9     724   5   012  3664597-0        3    10/2023-10/2023     61.684
 0844906600-7    ZUNIGA MERCADO EVELYN ESTER        15881607-5     724   5   012  4341967-6        3    10/2023-10/2023     61.684
 0844906607-4    MOYA VEGAS MARICEL MIROSLAVA       17075831-5     724   5   012  3979412-8        3    10/2023-10/2023     61.684
 0844906619-8    JOFRE PEREIRA JIMENA DEL CARME     11684758-2     724   5   012  3896446-1        3    10/2023-10/2023     61.684
 0844906636-8    SAEZ VALDEBENITO TANYA BRIGITT     16503625-5     724   5   012  4170924-3        3    10/2023-10/2023     61.684
 0844906659-7    CARRILLO CARRILLO MARIA YOLAND     15881799-3     724   5   012  3649184-1        3    10/2023-10/2023     61.684
 0844906739-9    ANTILEO DELGADO SANDRA EMMANUE     15881778-0     724   5   012  3607508-2        3    10/2023-10/2023     61.684
 0844906741-0    NEIRA MUNOZ ANGELICA BEATRIZ       15881999-6     724   5   012  4027502-9        3    10/2023-10/2023     61.684
 0844906783-6    RIQUELME CARRASCO ANDREA XIMEN     14214857-9     724   5   012  3866929-K        6    10/2023-10/2023     82.012
 0844906811-5    GONZALEZ CHAMBLAS MARIELA DEL      13959681-1     724   5   012  3714957-8        4    10/2023-10/2023     82.012
 0844906865-4    VALENZUELA GARCES ANDREA TAMAR     15194015-3     724   5   012  4351040-1        3    10/2023-10/2023     61.684
 0844906943-K    CARDENAS MENDOZA PAOLA ANDREA      16157141-5     724   5   012  3646601-4        4    10/2023-10/2023     82.012
 0844906945-6    CIFUENTES CONCHA LORETO MASIEL     16229657-4     724   5   012  3657493-3        3    10/2023-10/2023     61.684
 0844907005-5    FIGUEROA CERNA MARIBEL SOLEDAD     16157463-5     724   5   012  3766270-4        3    10/2023-10/2023     61.684
 0844907024-1    GUTIERREZ CELEDON ANA LUISA        13960094-0     724   5   012  3715658-2        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5666
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844907043-8    CISTERNAS FLORES LORETO CAMILA     16818565-0     724   5   012  3658001-1        4    10/2023-10/2023     82.012
 0844907058-6    MONSALVES AMIGO PAULINA LEONOR     16140402-0     724   5   012  4018825-8        3    10/2023-10/2023     61.684
 0844907064-0    SANHUEZA RIVAS BERTA ANDREA        16504270-0     724   5   012  4226579-9        3    10/2023-10/2023     61.684
 0844907066-7    REYES ALARCON JAZMIN ALEJANDRA     16504540-8     724   5   012  4150902-3        4    10/2023-10/2023     82.012
 0844907070-5    MONTECINOS NUNEZ NILDA VERONIC     21728397-3     724   5   012  3793707-K        4    10/2023-10/2023     82.012
 0844907098-5    SANCHEZ ZENTENO CRISTINA DEL C     16156623-3     724   5   012  4223972-0        3    10/2023-10/2023     61.684
 0844907100-0    MUNOZ PALMA MARIA ESTER            16504103-8     724   1   303  4403216-3        4    10/2023-10/2023     81.312
 0844907131-0    TORO VARELA LILIAN MARLENE         13313390-9     724   5   012  4275065-4        3    10/2023-10/2023     61.684
 0844907153-1    AYALA FLORES AURORA ANDREA         16503601-8     724   5   012  3629496-5        5    10/2023-10/2023    102.340
 0844907155-8    CARTES GARCES ISABEL NOEMI         16504396-0     724   5   012  3649668-1        4    10/2023-10/2023     82.012
 0844907184-1    MARTINEZ VALENCIA TELMA GRACIE     16503800-2     724   5   012  3957433-0        3    10/2023-10/2023     61.684
 0844907234-1    JARA CONCHA GUISELLE VALESCA       16817778-K     724   5   012  3770625-6        4    10/2023-10/2023     82.012
 0844907247-3    CONTRERAS CONTRERAS LUISA DEL      12532217-4     724   5   012  3707102-1        4    10/2023-10/2023     82.012
 0844907256-2    MANRIQUEZ BRAVO KAREN ANDREA       15193252-5     724   5   012  3950642-4        3    10/2023-10/2023     61.684
 0844907278-3    MEDINA SAEZ ANA TABITA             17320346-2     724   5   012  3960436-1        3    10/2023-10/2023     61.684
 0844907308-9    CAAMANO SILVA ELIZABETH VANESS     16503711-1     724   5   012  3640611-9        4    10/2023-10/2023     82.012
 0844907315-1    CACERES SEPULVEDA KATHERINE GU     17076343-2     724   5   012  3720897-3        3    10/2023-10/2023     61.684
 0844907333-K    AEDO TAPIA DAYAN RUBY              16157439-2     724   5   012  3584082-6        3    10/2023-10/2023     61.684
 0844907339-9    SOTO SOTO JOCELYN DANIELA          17075584-7     724   5   012  4268487-2        4    10/2023-10/2023     82.012
 0844907363-1    SALAS SAEZ LAURA NATALI            16504133-K     724   5   012  3909322-7        3    10/2023-10/2023     61.684
 0844907365-8    FUENTES FLORES NATALY ERCIRA       17041589-2     724   5   012  3814088-4        3    10/2023-10/2023     61.684
 0844907376-3    MELGAREJO CONCHA DANIELA MARGA     14214440-9     724   5   012  3961081-7        3    10/2023-10/2023     61.684
 0844907383-6    RODRIGUEZ BUENO ANA MARIA          16156589-K     724   5   012  4160343-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5667
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844907389-5    ARAYA TORRES KATHERINE LETICIA     17320937-1     724   5   012  3616983-4        3    10/2023-10/2023     61.684
 0844907403-4    LUNA VASQUEZ URSULA ANDREA         14214781-5     724   5   012  3933566-2        3    10/2023-10/2023     61.684
 0844907409-3    GONZALEZ QUIPALLAN PAMELA ANDR     16157441-4     724   5   012  3789475-3        3    10/2023-10/2023     61.684
 0844907415-8    CARO NOVOA YESSENIA VALESKA        16818394-1     724   5   012  3647521-8        3    10/2023-10/2023     61.684
 0844907420-4    CARRILLO CISTERNAS LORENA DEL      17320946-0     724   5   012  3732413-2        4    10/2023-10/2023     82.012
 0844907431-K    VALENCIA CIFUENTES ALEJANDRA A     13728146-5     724   5   012  4284667-8        3    10/2023-10/2023     61.684
 0844907436-0    LOZANO SANCHEZ WENDY PAOLA BEA     16156557-1     724   5   012  3900074-1        6    10/2023-10/2023     82.012
 0844907455-7    VERA SALAZAR TERESA ANDREA         13727276-8     724   5   012  4286891-4        3    10/2023-10/2023     61.684
 0844907462-K    PEDRERO VALENCIA PRISCILA HERM     15193890-6     724   5   012  4043068-7        4    10/2023-10/2023     82.012
 0844907473-5    PAZ MARCHANT JOCELYN NATALY        16817977-4     724   1   303  4403227-9        3    10/2023-10/2023     60.984
 0844907482-4    ESPINOZA CARDENAS ADELICIA SOL     13513192-K     724   5   012  3712553-9        4    10/2023-10/2023     82.012
 0844907499-9    ALVAREZ QUINONES SARA JACQUELI     18108164-3     724   5   012  3602084-9        4    10/2023-10/2023     82.012
 0844907536-7    CARRASCO PINO DANIELA ANGELICA     17321314-K     724   5   012  3648461-6        4    10/2023-10/2023     82.012
 0844907549-9    ROA MARDONES ESTEFANI ESTER        15962944-9     724   5   012  4158968-K        3    10/2023-10/2023     61.684
 0844907559-6    SEPULVEDA MUNOZ LISETTS VARSOV     16566939-8     724   5   012  3910741-4        3    10/2023-10/2023     61.684
 0844907595-2    VIELMA VIELMA KARLA FRANCESCA      16818157-4     724   5   012  4287467-1        3    10/2023-10/2023     61.684
 0844907600-2    CABRERA FARIAS DOMINGA DEL PIL     17641142-2     724   5   012  4047699-7        3    10/2023-10/2023     61.684
 0844907611-8    VIDAL SEPULVEDA JACQUELINE CEC     15193196-0     724   5   012  4335035-8        4    10/2023-10/2023     82.012
 0844907615-0    SIERRA MORALES DANIELA XIMENA      15881912-0     724   5   012  4234066-9        3    10/2023-10/2023     61.684
 0844907618-5    PEREIRA MENDOZA VERONICA MAKAR     16503985-8     724   5   012  4090288-0        4    10/2023-10/2023     82.012
 0844907644-4    LLANCA FLORES VANESSA NICOLE       17444735-7     724   5   012  3899418-2        4    10/2023-10/2023     82.012
 0844907656-8    SEPULVEDA AGUIRRE CYNTHIA GISS     16504371-5     724   5   012  4307294-3        4    10/2023-10/2023     82.012
 0844907657-6    MEDINA BRITO CARLA TAMARA          16504583-1     724   5   012  3959774-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5668
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844907658-4    AGUAYO CONTRERAS KATHERINE LIL     16505377-K     724   5   012  3584353-1        3    10/2023-10/2023     61.684
 0844907661-4    SUAZO SAEZ INGRID SALOME           17320972-K     724   5   012  4268678-6        3    10/2023-10/2023     61.684
 0844907676-2    OYARZUN PARRA CAROLINA ALEJAND     15881755-1     724   1   303  4403225-2        3    10/2023-10/2023     60.984
 0844907697-5    VILLALOBOS AGUILERA SANDY SALO     14484841-1     724   5   012  4287704-2        3    10/2023-10/2023     61.684
 0845003542-5    LEAL RAMIREZ MARIA EULALIA         09943162-8     724   5   012  4178855-0        3    10/2023-10/2023     61.684
 0845011036-2    MOYA MUNOZ ARACELI ANDREA          12555480-6     724   5   012  3979224-9        3    10/2023-10/2023     61.684
 0845011302-7    GONZALEZ TRANGULAO BERTA ELENA     14031163-4     724   5   012  3850061-9        3    10/2023-10/2023     61.684
 0846305201-9    CARVAJAL BRIONES MARTA ORIANA      17165486-6     724   5   012  3704874-7        4    10/2023-10/2023     82.012
 0846703921-1    HUENCHULLAN ANCALAO CIRTA MARI     16295509-8     724   5   012  3716435-6        4    10/2023-10/2023     82.012
 1040302274-3    VEGA SOLIZ LORENA SOLEDAD          12531653-0     724   5   012  4286265-7        3    10/2023-10/2023     61.684
 1310325649-0    MONTECINOS MILLAN JOCELYN MASI     16254930-8     724   5   012  4019027-9        4    10/2023-10/2023     82.012
 1310332699-5    VELOZO ZUNIGA CONSTANZA HAYDEE     19094780-7     724   5   012  4245256-4        3    10/2023-10/2023     61.684
 1310333389-4    JORQUERA QUIROGA BARBARA MABEL     18325246-1     724   5   012  3896969-2        3    10/2023-10/2023     61.684
 1310337452-3    ROJAS TAPIA ISABEL MARGARITA       19363281-5     724   5   012  4165793-6        5    10/2023-10/2023    102.340
 1310429266-0    ESCOBAR SILVA ALISON THEDER        20127888-0     724   5   012  3799619-K        3    10/2023-10/2023     61.684
 1310431761-2    PIZARRO MORIS ODETTE GUADALUPE     19391252-4     724   5   012  4098498-4        3    10/2023-10/2023     61.684
 1310619101-2    AGUILERA GUZMAN ROMINA ANDREA      19116864-K     724   5   012  3587464-K        3    10/2023-10/2023     61.684
 1310714078-0    LLANCAFIL BARRA JAVIERA STEPHA     19561930-1     724   5   012  3826215-7        3    10/2023-10/2023     61.684
 1310912907-5    RIVERA TUANAMA LIZ                 25707266-5     724   5   012  4158117-4        3    10/2023-10/2023     61.684
 1311028161-1    BRAVO DELGADO ELIZABETH MARIBE     16818160-4     724   5   012  4009817-8        5    10/2023-10/2023    102.340
 1311120214-6    MAILLARD REVECO YESENIA ALEJAN     13499958-6     724   5   012  3933754-1        7    10/2023-10/2023    142.996
 1311234890-K    CONTRERAS ARANCIBIA JEANNETTE      17927120-6     724   5   012  3659658-9        4    10/2023-10/2023     82.012
 1311240528-8    CANCINO MUNOZ CANDY PRISCILLA      18053796-1     724   5   012  3645036-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5669
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311244663-4    CANCINO MUNOZ MARIA NICOLE         18696351-2     724   5   012  3645042-8        3    10/2023-10/2023     61.684
 1311723609-3    FERREIRA ARRATIA VALERIA ANDRE     17789509-1     724   5   012  3784572-8        5    10/2023-10/2023    102.340
 1311807572-7    VALENZUELA PALMA GRACIELA GUIL     16380546-4     724   5   012  4319300-7        3    10/2023-10/2023     61.684
 1312125236-2    GONZALEZ MUNOZ ELIZABETH DEL P     19418608-8     724   5   012  3847871-0        3    10/2023-10/2023     61.684
 1312229585-5    AGUAYO GONZALEZ CAROLINA ANDRE     17776342-K     724   5   012  3584425-2        6    10/2023-10/2023    122.668
 1312421775-4    MENESES ESPINOZA NATHALIE ALEJ     17576060-1     724   5   012  3902319-9        6    10/2023-10/2023    122.668
 1312449179-1    CORTEZ ARANCIBIA NATALY MARGAR     15956304-9     724   1   303  4403118-3        3    10/2023-10/2023     60.984
 1312506904-K    GODOY ANDRADE LUCERITO DEL CAR     16345932-9     724   5   012  3768745-6        3    10/2023-10/2023     61.684
 1313124120-2    MUNOZ MORALES FERNANDA PAOLA       19026241-3     724   5   012  3673218-0        3    10/2023-10/2023     61.684
 1319417194-8    CABEZAS CABEZAS ANA MARIA          16157110-5     724   5   012  3640944-4        3    10/2023-10/2023     61.684
 1319710984-4    SOBARZO BASCUNAN ERIKA SILVANA     13110292-5     724   5   012  4237262-5        3    10/2023-10/2023     61.684
 1319808997-9    CAMPOS GARRIDO SANDRA ELIZABET     13059746-7     724   5   012  3643910-6        3    10/2023-10/2023     61.684
 1319819720-8    VALDES VALDEBENITO NATALI ANDR     16157396-5     724   5   012  4350141-0        3    10/2023-10/2023     61.684
 1320210170-9    GUTIERREZ BUENO PAOLA ALEJANDR     13244612-1     724   5   012  3854136-6        3    10/2023-10/2023     61.684
 1320914354-7    VASQUEZ CARRILLO AURELIA DEL P     15962835-3     724   5   012  4324273-3        3    10/2023-10/2023     61.684
 1322506416-9    CID MARTINEZ EVELYN YESENIA        15259217-5     724   1   303  4403086-1        3    10/2023-10/2023     60.984
 1323806602-0    NAVARRO VIDAL MARITZA ELIZABET     14248491-9     724   5   012  3864354-1        3    10/2023-10/2023     61.684
 1330212021-2    FAJARDO MIRANDA CAMILA FRANCIS     19260489-3     724   5   012  3783627-3        5    10/2023-10/2023    102.340
 1330213640-2    SANCHEZ LORCA SOLANGE ANDREA       18151529-5     724   5   012  4304188-6        3    10/2023-10/2023     61.684
 1340133711-8    ANTINAO MILLAN NORI BRENDA DEL     16824196-8     724   5   012  3607969-K        3    10/2023-10/2023     61.684
 1340146231-1    MAC LEAN MEDINA MARIA ELIANA       13833141-5     724   5   012  3900203-5        7    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   1.125     TOTAL NUMERO DE CAUSANTES :    3.749     TOTAL MONTO :    76.016.668
