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: 08107 PENCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210118593-4    AGUAYO ESPINOZA ROSA MAGDALENA     15174762-0     720   5   012  3584379-5        4    10/2023-10/2023     82.012
 0420305545-0    SILVA MELLADO TERESA CAROLINA      12763605-2     720   5   012  3911072-5        3    10/2023-10/2023     61.684
 0510132411-9    BARRIGA BRIONES SOLANGE VALERI     15756949-K     720   5   012  3633472-K        6    10/2023-10/2023    122.668
 0510808708-2    SAN MARTIN RIQUELME ANA MARIA      16774375-7     720   5   012  4221265-2        4    10/2023-10/2023     82.012
 0610903606-2    CARTES VASQUEZ MARISELA DEL CA     17842346-0     720   5   012  3733314-K        4    10/2023-10/2023     82.012
 0710127715-6    RETAMAL TORRES DANIELA ANDREA      16453494-4     720   5   012  4150525-7        3    10/2023-10/2023     61.684
 0720108619-6    HENRIQUEZ HENRIQUEZ GRISELLE A     19060222-2     720   5   012  3823779-9        4    10/2023-10/2023     82.012
 0720202562-K    VERDUGO FLORES LAURA ROSA          16856801-0     720   5   012  4357506-6        5    10/2023-10/2023     82.012
 0730405480-2    RUIZ ONATE MONSERRAT ALEJANDRA     16774295-5     720   5   012  4212151-7        6    10/2023-10/2023    122.668
 0733504121-0    QUILAQUEO COLIPAN JACQUELINE D     16263333-3     720   5   012  4104621-K        4    10/2023-10/2023     82.012
 0740505613-K    AVENDANO SANCHEZ NATALY MAKARE     16248132-0     720   5   012  3627945-1        3    10/2023-10/2023     61.684
 0810115562-6    TORRES OLIVO LILIAN ANDREA         15808580-1     720   5   012  4244029-9        3    10/2023-10/2023     61.684
 0810116626-1    RIQUELME LLANCALEO ELIZABETH A     12700099-9     720   1   303  4374304-K        3    10/2023-10/2023     60.984
 0810117097-8    SANCHEZ SANTIBANEZ JEANETTE FA     13131544-9     720   5   012  4223624-1        4    10/2023-10/2023     82.012
 0810117135-4    JARA PICHINAO MARGARETTE ANGEL     16141226-0     720   5   012  3893095-8        3    10/2023-10/2023     61.684
 0810118032-9    MONRROY MEDINA MARGARITA EVELY     14207345-5     720   5   012  3971305-5        3    10/2023-10/2023     61.684
 0810120992-0    BADILLA LAGOS JOSELYN SCARLETH     18417642-4     720   5   012  3630530-4        3    10/2023-10/2023     61.684
 0810121330-8    MORA MUNOZ MAGDALENA YASNA         18412783-0     720   5   012  3974103-2        4    10/2023-10/2023     82.012
 0810122807-0    OLIVEROS SALGADO MARYORIE ANDR     18706185-7     720   5   012  4034585-K        3    10/2023-10/2023     61.684
 0810124673-7    GAJARDO MORALES CATALINA RUTH      14063270-8     720   5   012  3667184-K        3    10/2023-10/2023     61.684
 0810215195-0    GRANDON VICTORIANO ANDREA DEL      17043962-7     720   5   012  3715419-9        4    10/2023-10/2023     82.012
 0810218272-4    CAAMANO SEPULVEDA LISSETTE ALE     18388057-8     720   5   012  3718512-4        3    10/2023-10/2023     61.684
 0810220320-9    ESCALONA ESCALONA GABRIELA EST     16505505-5     720   5   012  3712194-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810227874-8    FUENTEALBA MUNOZ VIVIANA ANDRE     17842199-9     720   5   012  3813200-8        4    10/2023-10/2023     82.012
 0810305376-6    MACHUCA MILLAR NATALIE ANDREA      16011013-9     720   5   012  4012913-8        4    10/2023-10/2023     82.012
 0810307137-3    PALACIOS CARRIEL MARIA LUISA       13307344-2     720   5   012  3864894-2        3    10/2023-10/2023     61.684
 0810307844-0    ALBORNOZ ONATE JIMENA ELIZABET     15185060-K     720   5   012  3593302-6        3    10/2023-10/2023     61.684
 0810705924-6    MATAMALA ABURTO VALESCA MARIAN     16563262-1     720   5   012  3792836-4        4    10/2023-10/2023     82.012
 0810705926-2    ESCOBAR FUENTES GABRIELA DEL C     17540216-0     720   5   012  4111065-1        4    10/2023-10/2023     82.012
 0810705934-3    PAREDES AVENDANO LAURA ROMINA      16774031-6     720   5   012  4083961-5        3    10/2023-10/2023     61.684
 0810705941-6    GUERRA FRIZ TAMARA MONSERRAT       16774131-2     720   5   012  3769678-1        4    10/2023-10/2023     82.012
 0810705947-5    CONTRERAS VELASQUEZ YOLANDA SI     17169973-8     720   5   012  3707492-6        3    10/2023-10/2023     61.684
 0810705950-5    ALARCON HERNANDEZ JESSICA ANGE     12763738-5     720   5   012  3993536-8        3    10/2023-10/2023     61.684
 0810705964-5    REYES VASQUEZ ELIZABETH BEATRI     17062902-7     720   5   012  4152956-3        3    10/2023-10/2023     61.684
 0810705965-3    ASTETE ALVAREZ EDITH XIMENA        12767135-4     720   5   012  3625148-4        4    10/2023-10/2023     82.012
 0810705987-4    ARIAS SOTO FABIOLA SOLEDAD         14057163-6     720   5   012  4001845-K        3    10/2023-10/2023     61.684
 0810706018-K    SILVA CARTES DANIELA ANDREA        17169938-K     720   5   012  4234725-6        3    10/2023-10/2023     61.684
 0810706022-8    VASQUEZ NAVARRO IRIS ELIZABETH     13380792-6     720   5   012  4285875-7        3    10/2023-10/2023     61.684
 0810706026-0    SOTO SOTO KATHERINE MABEL          15952228-8     720   5   012  3911556-5        3    10/2023-10/2023     61.684
 0810706028-7    FUENTEALBA DELGADO MARIA TERES     16326880-9     720   5   012  3767027-8        4    10/2023-10/2023     82.012
 0810706042-2    SILVA MORA NATHALY ENCARNACION     16505345-1     720   5   012  4235777-4        3    10/2023-10/2023     61.684
 0810706050-3    CONSTANZO ARTIGUEZ GERALDINE V     16283372-3     720   5   012  3659537-K        3    10/2023-10/2023     61.684
 0810706052-K    VIVEROS SONEZ NICOLE ESTEFANIA     17221589-0     720   5   012  4361617-K        3    10/2023-10/2023     61.684
 0810706071-6    ROJAS HENRIQUEZ FERNANDA HELEN     17280245-1     720   5   012  4164041-3        3    10/2023-10/2023     61.684
 0810706082-1    NOVA ARAVENA YASMINA ANGELICA      17510550-6     720   5   012  4028786-8        4    10/2023-10/2023     82.012
 0810706083-K    SAAVEDRA DIAZ JOCELYN GISELDA      15187179-8     720   5   012  3909030-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810706129-1    CABEZAS CABEZAS LORENA FERNAND     15164904-1     720   5   012  3640948-7        3    10/2023-10/2023     61.684
 0810706137-2    CAAMANO ZAPATA MONICA TRANSITO     15187150-K     720   5   012  3718522-1        3    10/2023-10/2023     61.684
 0810706152-6    DAZA ULLOA CAMILA ANDREA           16773987-3     720   5   012  3774572-3        3    10/2023-10/2023     61.684
 0810706153-4    NUNEZ RAMIREZ DANIZA ALEJANDRA     16600544-2     720   5   012  4030345-6        3    10/2023-10/2023     61.684
 0810706155-0    AEDO ARENAS ROMINA ALEJANDRA       16287214-1     720   5   012  3583750-7        3    10/2023-10/2023     61.684
 0810706163-1    TORRES MOLINA ANGELA YANIRA        11494015-1     720   5   012  4346189-3        4    10/2023-10/2023     82.012
 0810706165-8    RAMIREZ DEL RIO MARCELA DEL PI     16706806-5     720   5   012  4146533-6        3    10/2023-10/2023     61.684
 0810706166-6    PONCE ONATE EVELYN ALEJANDRA       16505560-8     720   5   012  4143687-5        4    10/2023-10/2023     82.012
 0810706169-0    BUSTOS VERA ELIZABETH EVELYN       17395706-8     720   5   012  3640515-5        3    10/2023-10/2023     61.684
 0810706172-0    VELOZO HORMAZABAL CINTHIA CARO     16760644-K     720   5   012  3685771-4        3    10/2023-10/2023     61.684
 0810706195-K    JARA MORA PAMELA SOLEDAD           16599480-9     720   5   012  3892895-3        3    10/2023-10/2023     61.684
 0810706200-K    ROJAS PEREZ LORENA ANDREA          16011291-3     720   5   012  4164992-5        4    10/2023-10/2023     82.012
 0810706202-6    NEIRA JARA JACQUELINE DANIELA      16505219-6     720   5   012  3827977-7        4    10/2023-10/2023     82.012
 0810706208-5    CAMPOS FERREIRA JENNIFER CATAL     17169944-4     720   5   012  3643872-K        5    10/2023-10/2023    102.340
 0810706225-5    SOTO BURGOS JESSICA LEANDRA        14211877-7     720   5   012  3911325-2        3    10/2023-10/2023     61.684
 0810706240-9    ALLENDE CISTERNA JOCELYN ELENA     15185846-5     720   5   012  3596371-5        3    10/2023-10/2023     61.684
 0810706243-3    RETAMAL MUNOZ KATHERINE SOLEDA     17183198-9     720   5   012  4150348-3        3    10/2023-10/2023     61.684
 0810706246-8    INOSTROZA CAMPOS CAMILA RENEE      17616882-K     720   5   012  3889339-4        4    10/2023-10/2023     82.012
 0810706259-K    MUNOZ GUAJARDO KATHERINNE PAOL     15855627-8     720   5   012  4022027-5        3    10/2023-10/2023     61.684
 0810706262-K    RIFFO CARRASCO CINDY GRICEL        17872894-6     720   5   012  4107702-6        3    10/2023-10/2023     61.684
 0810706271-9    VALDEBENITO VEJAR CAROLINA AND     13951983-3     720   5   012  4284296-6        4    10/2023-10/2023     82.012
 0810706277-8    CIFUENTES URMANA SANDRA VERONI     14063279-1     720   5   012  3657746-0        3    10/2023-10/2023     61.684
 0810706291-3    POBLETE OLATE ALEJANDRA DEL CA     15616989-7     720   1   303  4374302-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810706301-4    DIAZ PINEDA XIMENA ELIZABETH       15927910-3     720   5   012  3710685-2        3    10/2023-10/2023     61.684
 0810706304-9    ESPARZA PEREZ KARINA ESTER         16505621-3     720   5   012  3712452-4        3    10/2023-10/2023     61.684
 0810706312-K    RUIZ ONATE ROSA HAYDEE             16222897-8     720   5   012  4212152-5        4    10/2023-10/2023     82.012
 0810706342-1    FIGUEROA ORELLANA ROSA CARMEN      13509108-1     720   5   012  3666274-3        3    10/2023-10/2023     61.684
 0810706347-2    SOTO OSORIO MARTA VIVIANA          15617002-K     720   5   012  3911470-4        4    10/2023-10/2023     82.012
 0810706379-0    AVENDANO CONTRERAS NICOLETTE A     16505520-9     720   5   012  3627656-8        3    10/2023-10/2023     61.684
 0810706381-2    NUNEZ ROA JACQUELINE MIRIAM        11572122-4     720   1   303  4374289-2        4    10/2023-10/2023     81.312
 0810706389-8    CAREAGA PINEDA MARIA FERNANDA      17842302-9     720   5   012  3646864-5        5    10/2023-10/2023     61.684
 0810706399-5    BELMAR CUEVAS LISSETTE STEPHAN     16505676-0     720   5   012  3635112-8        7    10/2023-10/2023     82.012
 0810706403-7    GARCIA RUMINOT KAREN STEPHANIE     17539456-7     720   5   012  3817711-7        3    10/2023-10/2023     61.684
 0810706409-6    BUSTOS INOSTROZA CATINA ANDREA     16222476-K     720   5   012  3640230-K        3    10/2023-10/2023     82.012
 0810706420-7    VARGAS VARGAS CRISTINA BELEN       15186579-8     720   5   012  4353422-K        3    10/2023-10/2023     61.684
 0810706456-8    CHANDIA LOPEZ NOEMI ADRIANA        18490361-K     720   5   012  3655959-4        7    10/2023-10/2023     82.012
 0810706472-K    VELASQUEZ VARGAS JENNIFER KARI     17170266-6     720   5   012  4286442-0        4    10/2023-10/2023     82.012
 0810706487-8    HIDALGO NUNEZ PAOLA ANDREA         13621025-4     720   5   012  3859191-6        3    10/2023-10/2023     61.684
 0810706539-4    PEREZ CONCHA YESSENIA JASMIN       17207885-0     720   5   012  3865499-3        4    10/2023-10/2023     82.012
 0810706555-6    OLATE RIFFO SOLANGE FERNANDA       17510396-1     720   5   012  3828293-K        4    10/2023-10/2023     82.012
 0810706559-9    ESCALONA CABRERA ROSA DEL CARM     15647408-8     720   5   012  3798467-1        3    10/2023-10/2023     61.684
 0810706565-3    PINO PINO NICOLE VALENTINA         17170130-9     720   5   012  4096438-K        3    10/2023-10/2023     61.684
 0810706572-6    GUTIERREZ ARRIAGADA DANIA ANDR     16505682-5     720   5   012  3769774-5        3    10/2023-10/2023     61.684
 0810706577-7    DAVILA ORTIZ NICOLE VALENTINA      17223595-6     720   5   012  3663716-1        5    10/2023-10/2023    102.340
 0810706582-3    GONZALEZ SOTO ANGELA PATRICIA      17541119-4     720   5   012  3715332-K        4    10/2023-10/2023     82.012
 0810706609-9    HERRERA SAAVEDRA CLAUDIA ANDRE     17395942-7     720   5   012  3882101-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810706614-5    CARTES MONTECINO MITZI ATHINA      17900563-8     720   5   012  3733200-3        4    10/2023-10/2023     82.012
 0810706621-8    ESTRADA VIVANCO ROXANA JACQUEL     16774085-5     720   5   012  3765593-7        3    10/2023-10/2023     61.684
 0810706631-5    DAVILA MENESES MARCELA FERNAND     17170236-4     720   5   012  3774443-3        3    10/2023-10/2023     61.684
 0810706643-9    DE LA TORRE GOMEZ VANESSA ANDR     18490192-7     720   5   012  3663784-6        4    10/2023-10/2023     82.012
 0810706646-3    URIBE MONSALVE ANA LUISA           16762810-9     720   5   012  4244447-2        3    10/2023-10/2023     61.684
 0810706653-6    OLATE CIFUENTES CAMILA SOLANGE     18068539-1     720   5   012  4032184-5        3    10/2023-10/2023     61.684
 0810706664-1    LAGOS ARRIAGADA SANDRA FILOMEN     13625171-6     720   5   012  3918583-0        4    10/2023-10/2023     82.012
 0810706667-6    RIVERA FORNEROD MACARENA ALEJA     16774164-9     720   5   012  4157234-5        3    10/2023-10/2023     61.684
 0810706669-2    MUNOZ BRAVO EMELY YARITZA LISS     17542222-6     720   5   012  4199034-1        4    10/2023-10/2023     82.012
 0810706672-2    FUENTES SOTO CATALINA ANDREA       17395855-2     720   5   012  3767416-8        5    10/2023-10/2023    102.340
 0810706689-7    HERRERA MUNOZ SANDRA XIMENA        16774147-9     720   5   012  3716199-3        3    10/2023-10/2023     61.684
 0810706695-1    LOPEZ AGUILERA ELIANA PAOLA        17872638-2     720   5   012  3929465-6        4    10/2023-10/2023     82.012
 0810706697-8    GUTIERREZ FERREIRA CAROLINA AN     15834796-2     720   5   012  4129453-1        4    10/2023-10/2023     82.012
 0810706699-4    MARIPILLAN MARIPILLAN CLAUDIA      13854726-4     720   5   012  3934406-8        3    10/2023-10/2023     61.684
 0810706705-2    CUEVAS SANCHEZ DANIELA STEFANN     17169956-8     720   5   012  3663361-1        3    10/2023-10/2023     61.684
 0810706722-2    PANTOJA JARA SOLANGE DANIELA       16156206-8     720   5   012  4256002-2        3    10/2023-10/2023     61.684
 0810706725-7    CACERES JIMENEZ JASNA ANDREA       17541607-2     720   5   012  3641889-3        3    10/2023-10/2023     61.684
 0810706737-0    AEDO LARA NICOLE SCARLETH          18108266-6     720   5   012  3583902-K        3    10/2023-10/2023     61.684
 0810706738-9    CABRERA DIAZ PAMELA TABITA         16157861-4     720   5   012  3641287-9        3    10/2023-10/2023     61.684
 0810706753-2    JARA ARROYO VALESCA GABRIELA       18070601-1     720   5   012  3770600-0        3    10/2023-10/2023     61.684
 0810706763-K    VERGARA RUBIO VALENTINA ALEJAN     17872756-7     720   5   012  4287192-3        4    10/2023-10/2023     82.012
 0810706774-5    PINO PENA CAROLINA FRANCISCA       18490266-4     720   5   012  3865754-2        4    10/2023-10/2023     82.012
 0810706777-K    VALDES HENRIQUEZ CAROL VIVIANA     17510503-4     720   5   012  4316338-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810706790-7    ARRIAGADA RIQUELME MARGARITA D     12763589-7     720   5   012  3623496-2        3    10/2023-10/2023     61.684
 0810706798-2    PEDREROS REBOLLEDO LESLIE ALEJ     16774435-4     720   5   012  3865283-4        4    10/2023-10/2023     82.012
 0810706799-0    VALLEJOS SANHUEZA JENNIFER CAR     16774208-4     720   5   012  3940404-4        4    10/2023-10/2023     82.012
 0810706801-6    HENRIQUEZ URIBE KAREN ALEJANDR     18405920-7     720   5   012  3857592-9        3    10/2023-10/2023     61.684
 0810706805-9    FLORES MUNOZ VIOLETA SOLEDAD       16222518-9     720   5   012  3713621-2        3    10/2023-10/2023     61.684
 0810706815-6    PARRA CORREA NATALIE MARISEL       16600907-3     720   5   012  3865125-0        4    10/2023-10/2023     82.012
 0810706820-2    MELLA RIVAS JANIRA ALEJANDRA       17896783-5     720   5   012  3793080-6        3    10/2023-10/2023     61.684
 0810706822-9    OLIVA PINEDA ANA HERMINDA          14063664-9     720   5   012  4033221-9        3    10/2023-10/2023     61.684
 0810706833-4    GUTIERREZ ROA NICOLE ELIZABETH     17539530-K     720   5   012  3769895-4        4    10/2023-10/2023     82.012
 0810706851-2    NEIRA INZUNZA MARIA JOSE           17170003-5     720   5   012  4027429-4        3    10/2023-10/2023     61.684
 0810706858-K    CARO PEREIRA JENNY ISABEL          13380440-4     720   5   012  3647541-2        3    10/2023-10/2023     61.684
 0810706864-4    GAJARDO CARRASCO CAMILA FERNAN     18490322-9     720   5   012  3767624-1        3    10/2023-10/2023     61.684
 0810706882-2    JARA INZUNZA BERNARDA BEATRIZ      13380396-3     720   5   012  3892579-2        3    10/2023-10/2023     61.684
 0810706893-8    SILVA CAMPOS ELIZABETH MACAREN     17510481-K     720   5   012  4234649-7        3    10/2023-10/2023     61.684
 0810706903-9    MENDOZA VARGAS IVONNE DEL CARM     18068723-8     720   5   012  3793222-1        4    10/2023-10/2023     82.012
 0810706905-5    PINO FLORES CECILIA ISABEL         17170291-7     720   5   012  4096098-8        4    10/2023-10/2023     82.012
 0810706907-1    REYES PINTO KATHERINE ATANIA       18417766-8     720   5   012  3987436-9        3    10/2023-10/2023     61.684
 0810706917-9    CARRASCO BELTRAN CARLA CONSTAN     17887320-2     720   5   012  3730223-6        3    10/2023-10/2023     61.684
 0810706924-1    NUNEZ CORREA GLORIA SANDRA         12321740-3     720   5   012  4029547-K        3    10/2023-10/2023     61.684
 0810706951-9    FIGUEROA FIGUEROA CLAUDIA FRAN     17223902-1     720   5   012  3766295-K        3    10/2023-10/2023     82.012
 0810706959-4    MEJIAS ANTILEF MARIA JOSE          18110515-1     720   5   012  4016113-9        3    10/2023-10/2023     61.684
 0810706963-2    ABURTO QUINONES PRISCILLA ESTE     12115655-5     720   5   012  3990350-4        3    10/2023-10/2023     61.684
 0810706968-3    FUENTES AVENDANO LISSETTE ABIG     18145988-3     720   5   012  3786567-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810706978-0    ARIAS ORMENO TABITA JACQUELINE     14214113-2     720   5   012  4001779-8        3    10/2023-10/2023     61.684
 0810706980-2    VENEGAS PARRA KAREN CECILIA        17206578-3     720   5   012  4286657-1        5    10/2023-10/2023    102.340
 0810706981-0    VERGARA CONTRERAS SOLANGE ELIZ     13955090-0     720   5   012  3941025-7        3    10/2023-10/2023     61.684
 0810706987-K    FUENTES SAEZ ROSA EUNICE           11793741-0     720   5   012  3667039-8        3    10/2023-10/2023     61.684
 0810707001-0    AGUAYO SEPULVEDA TERESA DEL CA     15185857-0     720   5   012  3584718-9        3    10/2023-10/2023     61.684
 0810707039-8    ZURITA MARTINEZ IVANIA VICTORI     17057740-K     720   5   012  3941777-4        3    10/2023-10/2023     61.684
 0810707041-K    HERNANDEZ BRAVO MACARENA NATAL     17887596-5     720   5   012  3715982-4        4    10/2023-10/2023     82.012
 0810707060-6    BELLO YANEZ MARCELA ALEJANDRA      17510648-0     720   1   303  4374224-8        6    10/2023-10/2023    121.968
 0810707070-3    VILLA REBOLLEDO AMALIA NOEMI       16600486-1     720   5   012  4336117-1        3    10/2023-10/2023     61.684
 0810707077-0    ESCOBAR JARA KAREN ANDREA          16222612-6     720   5   012  3712308-0        3    10/2023-10/2023     61.684
 0810707082-7    RODRIGUEZ DURAN VANESSA ANDREA     17169936-3     720   5   012  3867341-6        3    10/2023-10/2023     61.684
 0810707084-3    BARRIENTOS CACERES NICOLE ELIZ     16898415-4     720   5   012  3692398-9        3    10/2023-10/2023     61.684
 0810707103-3    ALVAREZ PARDO ESMERITA ELIZABE     10864012-K     720   5   012  3601917-4        4    10/2023-10/2023     82.012
 0810707118-1    TOLEDO TIZNADO LOREDANA MARCEL     15186371-K     720   5   012  3912174-3        4    10/2023-10/2023     82.012
 0810707136-K    GONZALEZ SALAZAR JESSICA DE LA     16774018-9     720   5   012  3789540-7        5    10/2023-10/2023    102.340
 0810707138-6    FUENTES CAMPOS GERALDINE VERON     19155705-0     720   5   012  3767143-6        3    10/2023-10/2023     61.684
 0810707148-3    ALARCON PASTRANA NARDI LINOSKA     17842104-2     720   5   012  3591936-8        5    10/2023-10/2023    102.340
 0810707150-5    PADILLA CORTES MARIA JOSE          18845709-6     720   5   012  4079966-4        3    10/2023-10/2023     61.684
 0810707157-2    SILVA SAEZ ETELVINA PILAR          13796916-5     720   5   012  4236413-4        3    10/2023-10/2023     61.684
 0810707163-7    VALLEJOS CONCHA SOLEDAD JAZMIN     17872933-0     720   5   012  4320570-6        4    10/2023-10/2023     82.012
 0810707174-2    CALVIN COLLIO JUDITH EUFEMIA       16719148-7     720   5   012  3643406-6        3    10/2023-10/2023     61.684
 0810707183-1    RIFFO LAGOS JACQUELINE ANGELIC     16774074-K     720   5   012  4206909-4        4    10/2023-10/2023     82.012
 0810707194-7    ESCOBAR AGUILERA MARJORIE ALEJ     15187090-2     720   5   012  3712242-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810707195-5    HUALA PARRA BERNARDA SOLEDAD       16516696-5     720   5   012  3716379-1        4    10/2023-10/2023     82.012
 0810707206-4    CONCHA ACUNA MASSIEL AUDOLIA       17206825-1     720   5   012  3659118-8        3    10/2023-10/2023     61.684
 0810707217-K    ARCE AGUAYO ALEXANDRA ESTEFANI     16774358-7     720   5   012  4000801-2        3    10/2023-10/2023     61.684
 0810707260-9    TOLEDO TIZNADO NOELIA SOLEDAD      12763980-9     720   5   012  4273746-1        3    10/2023-10/2023     61.684
 0810707265-K    MARDONES VERA PAULA ANDREA         18107830-8     720   5   012  3792579-9        4    10/2023-10/2023     82.012
 0810707277-3    NOVOA PEDREROS DANIELA ANDREA      17510541-7     720   5   012  4029078-8        3    10/2023-10/2023     61.684
 0810707283-8    CANALES RIQUELME CARLA MAKAREN     18490665-1     720   5   012  3725140-2        3    10/2023-10/2023     61.684
 0810707285-4    REYES PEDREROS JILIAN ELOISA       16774194-0     720   5   012  3987435-0        3    10/2023-10/2023     61.684
 0810707286-2    RECABARREN BELLO CARLA JACQUEL     17541498-3     720   5   012  4149552-9        3    10/2023-10/2023     61.684
 0810707287-0    ALVAREZ GODOY CAMILA BEATRIZ       17574143-7     720   5   012  3996287-K        3    10/2023-10/2023     61.684
 0810707309-5    ALARCON AVILA JOCELYN MAVET        18845785-1     720   5   012  3590786-6        3    10/2023-10/2023     61.684
 0810707313-3    AGUAYO BELTRAN PRISCILA BERNAR     11572079-1     720   5   012  3584279-9        4    10/2023-10/2023     82.012
 0810707346-K    MONTES RUIZ NANCY ESTER            14060077-6     720   5   012  3973114-2        3    10/2023-10/2023     61.684
 0810707347-8    MELO HERRERA FRANCISCA GIOVANN     17887757-7     720   5   012  3962393-5        4    10/2023-10/2023     82.012
 0810707360-5    ARENA TORRES MARIA JESUS           17887552-3     720   5   012  4001172-2        3    10/2023-10/2023     61.684
 0810707376-1    RUIZ PEREZ CRISTINA NICOL DEL      17558370-K     720   5   012  4170104-8        3    10/2023-10/2023     61.684
 0810707384-2    RIVAS CUEVAS EVELYN FRANCESCA      16897573-2     720   5   012  4207763-1        3    10/2023-10/2023     61.684
 0810707405-9    INOSTROZA FLORES RUTH ISABEL       11237953-3     720   5   012  3861039-2        3    10/2023-10/2023     61.684
 0810707407-5    MOLINA QUIROGA JEANNETTE JACQU     16009061-8     720   5   012  3970053-0        3    10/2023-10/2023     61.684
 0810707425-3    YANEZ PULGAR PAMELA ROXANA         15186551-8     720   5   012  4363154-3        3    10/2023-10/2023     61.684
 0810707437-7    RUIZ VEGA ALEXANDRA NICOL          17222977-8     720   5   012  3867991-0        4    10/2023-10/2023     82.012
 0810707441-5    GATICA GATICA TAMARA VICTORIA      17510685-5     720   5   012  3667466-0        3    10/2023-10/2023     61.684
 0810707442-3    LEPE COLOMA JENNIFER SCARLET       16329478-8     720   5   012  3791725-7        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810707448-2    VEGA AVENDANO BARBARA EILLEN       15593793-9     720   5   012  4326387-0        3    10/2023-10/2023     61.684
 0810707462-8    PARRA ORIAS GUISELA ELIZABETH      17510494-1     720   5   012  4257012-5        3    10/2023-10/2023     61.684
 0810707472-5    DURAN AVILA CLAUDIA ESTEFANIA      18106967-8     720   5   012  3711774-9        4    10/2023-10/2023     82.012
 0810707482-2    JARA PENA SHIRLEY SOLANGE          17510312-0     720   5   012  3770706-6        3    10/2023-10/2023     61.684
 0810707504-7    PALMA ACUNA DARLIN PAMELA          17843212-5     720   5   012  3864918-3        4    10/2023-10/2023     82.012
 0810707506-3    PEDREROS CABEZAS NINOSKA TABIT     17843604-K     720   5   012  3829062-2        3    10/2023-10/2023     61.684
 0810707507-1    CASTRO FONSECA LILIAN JACQUELI     16898117-1     720   5   012  3652352-2        3    10/2023-10/2023     61.684
 0810707530-6    VILLEGAS ALARCON YESENIA PAOLA     17170350-6     720   5   012  4288057-4        3    10/2023-10/2023     61.684
 0810707567-5    STUARDO BENAVIDES CARLA ELIZAB     17510640-5     720   5   012  4242224-K        3    10/2023-10/2023     61.684
 0810707572-1    SOTO ROBLES NATHALY GISELA         16774495-8     720   5   012  4240949-9        3    10/2023-10/2023     61.684
 0810707580-2    HORMAZABAL MONSALVE ANA MARIA      16773927-K     720   5   012  3883750-8        4    10/2023-10/2023     82.012
 0810707587-K    CURRIHUAL MALIQUEO MARIA YANET     13396209-3     720   5   012  3708971-0        3    10/2023-10/2023     61.684
 0810707591-8    VEGA FUENTES FABIOLA JACQUELIN     15518525-2     720   5   012  3940709-4        3    10/2023-10/2023     61.684
 0810707598-5    ARRIAGADA RIVAS ESTEFANIA MIRE     17887644-9     720   5   012  3623499-7        3    10/2023-10/2023     61.684
 0810707604-3    SAEZ GALLOZO CARLA FRANCESCA       18069535-4     720   5   012  3909166-6        4    10/2023-10/2023     82.012
 0810707609-4    CORTEZ TOLEDO JOCELYN MACARENA     19156071-K     720   5   012  3708254-6        3    10/2023-10/2023     61.684
 0810707613-2    REBOLLEDO HENRIQUEZ CARMEN GLO     14060723-1     720   5   012  3866580-4        4    10/2023-10/2023     82.012
 0810707635-3    ESPINOZA VILLAGRAN MARIA LORET     16992144-K     720   5   012  3765390-K        5    10/2023-10/2023     61.684
 0810707644-2    RAMOS RAMIREZ NADIA ELIZABETH      16516126-2     720   5   012  4148617-1        3    10/2023-10/2023     61.684
 0810707647-7    CHAVEZ SANHUEZA MARCIA ALEJAND     15186197-0     720   5   012  3656499-7        4    10/2023-10/2023     82.012
 0810707653-1    HIDALGO JOFRE KAREN ALEJANDRA      17898436-5     720   5   012  3716269-8        3    10/2023-10/2023     61.684
 0810707679-5    ALTAMIRANO ORREGO DARLY STEPHA     17873012-6     720   5   012  3598135-7        3    10/2023-10/2023     61.684
 0810707690-6    OPAZO ARAVENA CAROLINA CARMEN      13797153-4     720   5   012  4035198-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810707711-2    ARTIAGA RAMIREZ ISIS ANDREA        17872941-1     720   5   012  3624426-7        5    10/2023-10/2023     61.684
 0810707729-5    GUERRA FRIZ VALESKA ANDREA         17573016-8     720   5   012  3822015-2        3    10/2023-10/2023     61.684
 0810707734-1    ARAYA AREVALO MARIA ISABEL         16774265-3     720   5   012  3999911-0        3    10/2023-10/2023     61.684
 0810707750-3    SANCHEZ SAN MARTIN MARCELA LOR     12100510-7     720   5   012  4304465-6        3    10/2023-10/2023     61.684
 0810707764-3    MEDINA VALLEJO ELENA CARMEN        14063486-7     720   5   012  4016076-0        4    10/2023-10/2023     82.012
 0810707777-5    QUEZADA CHAMORRO MONICA CAROLI     17872684-6     720   5   012  3866143-4        3    10/2023-10/2023     61.684
 0810707806-2    MARDONES MARDONES PATRICIA AND     16774019-7     720   5   012  4014235-5        3    10/2023-10/2023     61.684
 0810707819-4    CARVAJAL CARVAJAL CARLA BETSAB     17873018-5     720   5   012  3649912-5        3    10/2023-10/2023     61.684
 0810707833-K    ESCOBAR FIERRO YANARA ABIGAIL      17570179-6     720   5   012  3665106-7        4    10/2023-10/2023     82.012
 0810707836-4    AVENDANO RIVAS VILMA VERONICA      15176784-2     720   5   012  4003877-9        3    10/2023-10/2023     61.684
 0810707857-7    CASTRO CAREAGA MARIA JOSE          17872604-8     720   5   012  3652098-1        3    10/2023-10/2023     61.684
 0810707858-5    LOPEZ ALARCON MARISOL YOLANDA      14353102-3     720   5   012  3929484-2        3    10/2023-10/2023     61.684
 0810707861-5    RIVAS AREVALO NICOL ANDREA         18068177-9     720   5   012  3867024-7        4    10/2023-10/2023     82.012
 0810707881-K    VILLALOBOS ACUNA CECILIA VALES     16514348-5     720   5   012  4287702-6        3    10/2023-10/2023     61.684
 0810707892-5    GRANDON CAMPOS DEYANIRA DAMARI     18414675-4     720   5   012  3789686-1        3    10/2023-10/2023     61.684
 0810707897-6    LEON CALVO NADIA STEFANIA          18684039-9     720   5   012  3791696-K        3    10/2023-10/2023     61.684
 0810707902-6    RIQUELME CHAVARRIA MARIA ISABE     17170332-8     720   5   012  4107820-0        4    10/2023-10/2023     82.012
 0810707905-0    SANTANDER NEIRA NATALIA ESTER      17170106-6     720   5   012  3910292-7        3    10/2023-10/2023     61.684
 0810707909-3    RUIZ DIAZ CAROL ESTEPHANY          17887312-1     720   5   012  3867957-0        3    10/2023-10/2023     61.684
 0810707912-3    SEGUEL DIAZ JOSELYN ANDREA         17574182-8     720   5   012  3910498-9        3    10/2023-10/2023     61.684
 0810707915-8    PINO CUEVAS PAOLA ANDREA           18069458-7     720   5   012  4096057-0        5    10/2023-10/2023     61.684
 0810707927-1    COFRE QUEZADA JENNIFER ALEJAND     17887367-9     720   5   012  3658463-7        3    10/2023-10/2023     61.684
 0810707930-1    AYALA GUTIERREZ FRANCISCA ANDR     16767282-5     720   5   012  3629531-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810707940-9    PARRA RODRIGUEZ PRISCILLA ALEJ     13625131-7     720   5   012  3772654-0        3    10/2023-10/2023     61.684
 0810707945-K    APABLAZA NAVARRETE SOLANGE AND     15944411-2     720   5   012  3608629-7        3    10/2023-10/2023     61.684
 0810707952-2    ZUNIGA SEGUEL MARIA FABIOLA        13797247-6     720   5   012  4288779-K        3    10/2023-10/2023     61.684
 0810707964-6    EGANA SEGUEL PATRICIA PAULETTE     18490477-2     720   5   012  4110267-5        3    10/2023-10/2023     61.684
 0810707974-3    BRICENO FIGUEROA NATALIE DEL C     16011265-4     720   5   012  3638107-8        3    10/2023-10/2023     61.684
 0810707977-8    PARRA BARRIENTOS YANIRA ANDREA     16774111-8     720   5   012  4139352-1        4    10/2023-10/2023     82.012
 0810707986-7    PARRA FUENTES YOSSELIN ALEJAND     17350314-8     720   5   012  3865134-K        3    10/2023-10/2023     61.684
 0810707994-8    LAGOS TRONCOSO JOCELYN ANDREA      17170188-0     720   5   012  3898072-6        4    10/2023-10/2023     61.684
 0810707997-2    SEPULVEDA CONCHA CAROLINA ALEJ     16152742-4     720   5   012  4230978-8        3    10/2023-10/2023     61.684
 0810708000-8    IRRIBARRA FUENTES JANETT ELVIR     17841919-6     720   5   012  3770509-8        3    10/2023-10/2023     61.684
 0810708003-2    SEPULVEDA LAGOS JENNIFER ELENA     17872994-2     720   5   012  4231659-8        4    10/2023-10/2023     82.012
 0810708031-8    ABURTO TIZNADO ANGELA KARINA       15186345-0     720   5   012  3580185-5        4    10/2023-10/2023     82.012
 0810708034-2    MANCILLA HENRIQUEZ KAREN JOSEL     18851973-3     720   5   012  3933913-7        3    10/2023-10/2023     61.684
 0810708036-9    MOYA PASTOR GISELA AURORA          13380859-0     720   5   012  4021077-6        3    10/2023-10/2023     61.684
 0810708041-5    OVIEDO VALDEBENITO ELIZABETH R     13796856-8     720   5   012  4041537-8        3    10/2023-10/2023     61.684
 0810708061-K    CASTILLO JARA AMBAR ODALIS         18845995-1     720   5   012  3651244-K        3    10/2023-10/2023     61.684
 0810708087-3    RUIZ HENRIQUEZ MARCELA ISABEL      18831885-1     720   5   012  3867964-3        3    10/2023-10/2023     61.684
 0810708093-8    GODOY SANCHEZ DARLING ALEJANDR     18068796-3     720   5   012  3714723-0        3    10/2023-10/2023     61.684
 0810708097-0    BAHAMONDEZ BARRA CAROLINA MARG     14063758-0     720   5   012  3631260-2        3    10/2023-10/2023     61.684
 0810708102-0    MONSALVE GAJARDO KIMBERLY ROMI     16774024-3     720   5   012  3971432-9        3    10/2023-10/2023     61.684
 0810708110-1    VALLADARES VALLADARES DANIELA      14355570-4     720   5   012  4351876-3        3    10/2023-10/2023     61.684
 0810708115-2    PINTO BANDA PATRICIA MARISOL       16768670-2     720   5   012  4142522-9        3    10/2023-10/2023     61.684
 0810708132-2    PALMA VEGA MAGDALENA STEPHANY      16773991-1     720   5   012  3864967-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810708133-0    PARRA SILVA KATHERINE SOLANGE      17510664-2     720   5   012  3865179-K        3    10/2023-10/2023     61.684
 0810708169-1    ARCE PLACENCIA ISABEL ANDREA       15172120-6     720   5   012  3617685-7        3    10/2023-10/2023     61.684
 0810708182-9    CUADRA CACERES CAROLINA DEL TR     15158645-7     720   5   012  3708484-0        3    10/2023-10/2023     61.684
 0810708185-3    MALDONADO CARRASCO LESLIE PATR     17843103-K     720   5   012  3792282-K        4    10/2023-10/2023     82.012
 0810708208-6    PRIETO GARRIDO CYNDY STEFANIE      16516382-6     720   5   012  4144027-9        3    10/2023-10/2023     61.684
 0810708215-9    CAMPOS SEGUEL MARGARITA SOLEDA     17841807-6     720   5   012  3644285-9        3    10/2023-10/2023     61.684
 0810708218-3    LOPEZ BELTRAN KATHERINE ANDREA     16521059-K     720   5   012  3792019-3        4    10/2023-10/2023     82.012
 0810708220-5    FLORES SANTOS LILIANA MAKARENA     16157843-6     720   5   012  3766818-4        3    10/2023-10/2023     61.684
 0810708258-2    OCHOA RIVERA DAYNA MERCEDES        16774122-3     720   5   012  4031327-3        3    10/2023-10/2023     61.684
 0810708265-5    RIFO OLATE ALEJANDRA STEPHANIA     19155744-1     720   5   012  4153568-7        3    10/2023-10/2023     61.684
 0810708268-K    RIVAS CEA NINETTE ELIZABETH        15186438-4     720   5   012  4156142-4        4    10/2023-10/2023     82.012
 0810708289-2    BRAVO PEREZ BRENDA EDITA           15659589-6     720   5   012  3637774-7        3    10/2023-10/2023     61.684
 0810708298-1    PESO CUEVAS ORIANA ELIZABETH       13137504-2     720   5   012  3865641-4        3    10/2023-10/2023     61.684
 0810708315-5    CARRASCO JIMENEZ CAROL ELIZABE     17872718-4     720   5   012  3648193-5        3    10/2023-10/2023     61.684
 0810708323-6    VASQUEZ SANHUEZA YAGORA YAJAIR     18680423-6     720   5   012  4046578-2        3    10/2023-10/2023     82.012
 0810708326-0    JARA SAEZ ELSA ROSALINA            13380194-4     720   5   012  3893277-2        3    10/2023-10/2023     61.684
 0810708331-7    OSORIO BRAVO ROXANA DEL PILAR      19108757-7     720   5   012  4040060-5        3    10/2023-10/2023     61.684
 0810708332-5    FUENTES OVIEDO DANIELA PAULETT     17208323-4     720   5   012  3767340-4        5    10/2023-10/2023     61.684
 0810708344-9    ZUNIGA SEGUEL SOLANGE ANGELICA     16222698-3     720   5   012  3941760-K        3    10/2023-10/2023     61.684
 0810708345-7    CASTILLO MORAGA CECILIA ANDREA     15659405-9     720   1   303  4374235-3        3    10/2023-10/2023     60.984
 0810708357-0    ALARCON BASUALTO FRANCISCA AND     18848108-6     720   5   012  3590832-3        3    10/2023-10/2023     61.684
 0810708360-0    HENRIQUEZ ESCOBAR NICOL ISABEL     19111163-K     720   5   012  3715881-K        4    10/2023-10/2023     82.012
 0810708374-0    QUEZADA TRONCOSO DANIELA ALEJA     18669910-6     720   5   012  4104062-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810708380-5    NOVOA VALENZUELA JOCELYN VIVIA     17873013-4     720   5   012  4029146-6        3    10/2023-10/2023     61.684
 0810708382-1    LAGOS MATUS NATALY HISOLET         16326979-1     720   5   012  3791344-8        3    10/2023-10/2023     61.684
 0810708391-0    CARTES PULGAR HILDA ESTER          15186342-6     720   5   012  3649729-7        3    10/2023-10/2023     61.684
 0810708428-3    BASTIAS AVILA JORDANA STEPHANY     17510613-8     720   5   012  3634135-1        4    10/2023-10/2023     82.012
 0810708429-1    CARTES NOVA CYNTHIA MARIBEL        16222514-6     720   5   012  3649713-0        3    10/2023-10/2023     61.684
 0810708447-K    CASTRO MOLINA NATHALY PAMELA       16222416-6     720   5   012  3652637-8        3    10/2023-10/2023     61.684
 0810708449-6    ARIAS JOFRE ELIZABETH PATRICIA     16774043-K     720   5   012  3620410-9        3    10/2023-10/2023     61.684
 0810708450-K    OLIVA URRA JOCELIN EUGENIA         17540041-9     720   5   012  4033275-8        4    10/2023-10/2023     61.684
 0810708459-3    CARTES RUIZ SARAI ESTRELLA         18845768-1     720   5   012  3733270-4        3    10/2023-10/2023     61.684
 0810708465-8    CIFUENTES CONTRERAS VALENTINA      18144385-5     720   5   012  4060291-7        3    10/2023-10/2023     61.684
 0810708483-6    SANZANA GATICA CAROLINA ODEMAR     18845875-0     720   5   012  3680770-9        4    10/2023-10/2023     82.012
 0810708486-0    MONTECINO ONATE NATALIA ANDREA     17541840-7     720   5   012  3972162-7        4    10/2023-10/2023     61.684
 0810708487-9    HORMAZABAL FIERRO NICOLE ALEJA     18846071-2     720   5   012  3883678-1        4    10/2023-10/2023     82.012
 0810708490-9    CARTES AGUAYO CAROLINA DEL ROS     13137419-4     720   1   303  4374231-0        3    10/2023-10/2023     60.984
 0810708493-3    NEIRA CHANDIA SINDY SILVANA        17510336-8     720   5   012  3827971-8        3    10/2023-10/2023     61.684
 0810708498-4    FIGUEROA SAAVEDRA MYRIAM JEANN     13107350-K     720   5   012  3766415-4        3    10/2023-10/2023     61.684
 0810708502-6    OCARES MILLAN NINOSKA MARICEL      18389109-K     720   5   012  4249777-0        3    10/2023-10/2023     61.684
 0810708509-3    NEIRA CARRASCO DANIELA ANDREA      18490190-0     720   5   012  3827966-1        3    10/2023-10/2023     61.684
 0810708511-5    PALMA NAVARRETE LOREN ANDREA       19155891-K     720   5   012  4082271-2        4    10/2023-10/2023     82.012
 0810708514-K    NEIRA MORALES PRISCILA MARISOL     16167316-1     720   5   012  4027498-7        3    10/2023-10/2023     61.684
 0810708520-4    SAN MARTIN MELO JOCELYN LORENA     14063410-7     720   5   012  3829614-0        5    10/2023-10/2023     61.684
 0810708531-K    LARA MARTINEZ JENNIFER ALEXAND     15187075-9     720   5   012  3791440-1        3    10/2023-10/2023     61.684
 0810708536-0    MORA MENDOZA CAROLA ALEJANDRA      14059680-9     720   5   012  3974036-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5683
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810708557-3    PEDREROS PEDREROS PAULA FRANCE     16774144-4     720   5   012  4087884-K        3    10/2023-10/2023     61.684
 0810708577-8    JORQUERA POBLETE CAROLINA ALEJ     16150307-K     720   5   012  3896958-7        3    10/2023-10/2023     61.684
 0810708578-6    GONZALEZ ORREGO LADY TAMARA        17170186-4     720   5   012  3789401-K        3    10/2023-10/2023     61.684
 0810708584-0    HENRIQUEZ AGUILERA NICOLE JACQ     17887382-2     720   5   012  3823709-8        3    10/2023-10/2023     61.684
 0810708585-9    REBOLLEDO RIVAS PAOLA ANDREA       15186781-2     720   5   012  4205799-1        4    10/2023-10/2023     82.012
 0810708587-5    FLORES CASTRO CECILIA ANDREA       16222575-8     720   5   012  3785350-K        3    10/2023-10/2023     61.684
 0810708599-9    VIDAL SAEZ SOFIA BELEN             17887410-1     720   5   012  4287406-K        3    10/2023-10/2023     61.684
 0810708602-2    FUENTES CABRERA ALBERTINA CARM     15185744-2     720   5   012  3666841-5        3    10/2023-10/2023     61.684
 0810708606-5    SOLIS STUARDO PABLINA ANDREA       17128657-3     720   5   012  4238149-7        3    10/2023-10/2023     61.684
 0810708610-3    LOPEZ CONTRERAS BELEN ABIGAIL      18490228-1     720   5   012  3929985-2        3    10/2023-10/2023     61.684
 0810708612-K    CIFUENTES GONZALEZ CLARA ANDRE     15591491-2     720   5   012  3747164-K        3    10/2023-10/2023     61.684
 0810708626-K    RETAMAL ULLOA DANIELA ISABEL       17170040-K     720   5   012  4150529-K        4    10/2023-10/2023     82.012
 0810708633-2    OPAZO NEICULEO INGRID ALEJANDR     14064660-1     720   5   012  4035385-2        3    10/2023-10/2023     61.684
 0810708635-9    ROJAS JARA MARITZA YAMILET         17157891-4     720   5   012  4164173-8        3    10/2023-10/2023     61.684
 0810708637-5    GUTIERREZ REBOLLEDO PATRICIA A     15202499-1     720   5   012  3855524-3        3    10/2023-10/2023     61.684
 0810708645-6    PENA MALDONADO ELENA JEANNETTE     13137826-2     720   5   012  3865325-3        3    10/2023-10/2023     61.684
 0810708671-5    FUENTEALBA JARA CAROL VICTORIA     17548288-1     720   5   012  3786416-1        5    10/2023-10/2023     61.684
 0810708675-8    FIGUEROA GALLOZO CAROLINA ANDR     18817286-5     720   5   012  3666227-1        3    10/2023-10/2023     61.684
 0810708683-9    ACUNA BUSTOS PAULINA MABEL         18686840-4     720   5   012  3582137-6        4    10/2023-10/2023     82.012
 0810708694-4    RIVERA CISTERNA NATHALY ARIELA     16505409-1     720   5   012  4208055-1        4    10/2023-10/2023     82.012
 0810708703-7    ARRIAGADA RODRIGUEZ ROCIO ALEJ     17220426-0     720   5   012  4002565-0        3    10/2023-10/2023     61.684
 0810708706-1    LARA NEIRA CAMILA ANDREA           17887604-K     720   5   012  3898207-9        3    10/2023-10/2023     82.012
 0810708709-6    BELMAR PARRA EVA GINETTE           11958335-7     720   5   012  3695523-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5684
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810708712-6    MUNOZ DAZA DARLIN ESTEFANIA        17887666-K     720   5   012  3794241-3        3    10/2023-10/2023     61.684
 0810708715-0    VERGARA PINELA MIRIAM PAOLA        15186981-5     720   5   012  3686378-1        3    10/2023-10/2023     61.684
 0810708725-8    ALARCON PASTRANA GABRIELA FERN     18845828-9     720   5   012  3591935-K        3    10/2023-10/2023     61.684
 0810708732-0    CASTILLO ARAYA NADIA JUDITH        18686704-1     720   5   012  3650684-9        3    10/2023-10/2023     61.684
 0810708752-5    MANRIQUEZ CERDA SHARON ESPERAN     16328744-7     720   5   012  3934016-K        3    10/2023-10/2023     61.684
 0810708753-3    SOLIS GOMEZ KATHERINE BERENICE     17572220-3     720   5   012  4237872-0        3    10/2023-10/2023     61.684
 0810708754-1    CISTERNAS JARA MARIA JOSE          15172672-0     720   5   012  3748030-4        4    10/2023-10/2023     82.012
 0810708767-3    GUTIERREZ OCARES STEPHANIE ELI     17873070-3     720   5   012  3822990-7        4    10/2023-10/2023     82.012
 0810708769-K    BASTIAS AVILA ROXANA EVELYN        18490176-5     720   5   012  3634136-K        3    10/2023-10/2023     61.684
 0810708776-2    NOVA RUIZ CECILIA JACQUELINE       15186890-8     720   5   012  3828067-8        3    10/2023-10/2023     61.684
 0810708779-7    MUNOZ MARTINEZ ANDREA SOLEDAD      16505515-2     720   5   012  3794335-5        3    10/2023-10/2023     61.684
 0810708820-3    CARMONA ROTHEN BERTA SAIDA         13811184-9     720   5   012  3647335-5        4    10/2023-10/2023     82.012
 0810708824-6    ESCALONA ESCALONA EVELYN ESTEF     18105696-7     720   5   012  3665033-8        3    10/2023-10/2023     61.684
 0810708829-7    ZAMBRA MUNOZ FABIOLA ANDREA        15221839-7     720   5   012  4173645-3        4    10/2023-10/2023     82.012
 0810708835-1    MEJIAS ZAMBRANO VIRGINIA MARIA     18359471-0     720   5   012  4190263-9        4    10/2023-10/2023     82.012
 0810708842-4    CARRERA RIQUELME GABRIELA SOLA     16774028-6     720   5   012  4053376-1        3    10/2023-10/2023     61.684
 0810708878-5    MONSALVES GATICA PAMELA DOMINI     15854506-3     720   5   012  4018835-5        3    10/2023-10/2023     61.684
 0810708881-5    SALAZAR ARCE BLANCA SOLEDAD        18845757-6     720   5   012  3679752-5        5    10/2023-10/2023     61.684
 0810708893-9    AGUILERA SALINAS PAULINA SHIRL     16514539-9     720   5   012  3588195-6        3    10/2023-10/2023     61.684
 0810708898-K    MOLINA PEREIRA ALONDRA JULIETA     16327839-1     720   5   012  3970005-0        4    10/2023-10/2023     82.012
 0810708902-1    LUNA ULLOA ALONDRA ROCIO           16898055-8     720   5   012  3826537-7        4    10/2023-10/2023     82.012
 0810708905-6    FERNANDEZ MARTINEZ CONSTANZA A     19316732-2     720   5   012  3784277-K        3    10/2023-10/2023     61.684
 0810708908-0    FLORES CARTES PRISCILA ANDREA      18490366-0     720   5   012  3666406-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5685
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810708914-5    MANQUEL CUEVAS MARIA JOSE          16513110-K     720   5   012  4013690-8        3    10/2023-10/2023     61.684
 0810708940-4    CONTRERAS NOVA MARTA IRIS          16774239-4     720   5   012  3707324-5        3    10/2023-10/2023     61.684
 0810708941-2    VARGAS JARA JULIE KARINA           15187092-9     720   5   012  4322624-K        3    10/2023-10/2023     61.684
 0810708942-0    ZAMBRANO PINO NICOLE VICTORIA      18108811-7     720   5   012  4364752-0        3    10/2023-10/2023     82.012
 0810708947-1    CARRASCO BUSTOS DENISE PILAR       13797034-1     720   5   012  3647842-K        4    10/2023-10/2023     82.012
 0810708957-9    HENRIQUEZ RODRIGUEZ PAULINA AN     17844841-2     720   5   012  3715919-0        3    10/2023-10/2023     61.684
 0810708971-4    MACAYA JARA INGRID DEL CARMEN      15186272-1     720   5   012  4183971-6        3    10/2023-10/2023     61.684
 0810708986-2    JARA CONTRERAS YOMALI AHLEEN       17887795-K     720   5   012  3892231-9        4    10/2023-10/2023     82.012
 0810708988-9    VILLAGRAN ORIAS MARISOL CARMEN     13797314-6     720   5   012  4336756-0        3    10/2023-10/2023     61.684
 0810708993-5    VARELA TORO KATHERINE DEL CARM     16774233-5     720   5   012  3940448-6        4    10/2023-10/2023     82.012
 0810708995-1    RUBIO CASTILLO NELLY MAGDALENA     15186517-8     720   5   012  3867925-2        3    10/2023-10/2023     61.684
 0810709006-2    HERMOSILLA LEIVA YESSENIA CRIS     17221306-5     720   5   012  3878004-2        4    10/2023-10/2023     82.012
 0810709021-6    POBLETE ILLANES INGRID MAGDALE     13954236-3     720   5   012  3865941-3        3    10/2023-10/2023     61.684
 0810709032-1    MUNOZ ZUNIGA KATHERINE ALEJAND     16515132-1     720   5   012  4023249-4        3    10/2023-10/2023     61.684
 0810709040-2    TORO YESCA LESLY KATHERINE         17887321-0     720   5   012  3912294-4        3    10/2023-10/2023     61.684
 0810709060-7    ALARCON URRUTIA MARIELA BELEN      18593660-0     720   5   012  3592403-5        3    10/2023-10/2023     61.684
 0810709091-7    MONSALVES PARRA CAMILA DEL ROS     18452924-6     720   5   012  3771728-2        3    10/2023-10/2023     61.684
 0810709102-6    AGUAYO OVIEDO KATHERINE JEANNE     18490333-4     720   5   012  3584602-6        4    10/2023-10/2023     82.012
 0810709103-4    ARRIAGADA CERDA XIMENA ANDREA      13105060-7     720   5   012  4002406-9        3    10/2023-10/2023     61.684
 0810709109-3    FERNANDEZ REYES NATALIA ANDREA     17170322-0     720   5   012  3766026-4        4    10/2023-10/2023     82.012
 0810709110-7    SAAVEDRA CACERES MARLENE LEONO     18845918-8     720   5   012  4300519-7        3    10/2023-10/2023     61.684
 0810709118-2    BAHAMONDES RIVERA LILIANA ELIZ     17843119-6     720   5   012  3689034-7        3    10/2023-10/2023     61.684
 0810709124-7    NOVA CARRIER YESENIA MABEL         17510582-4     720   5   012  3828063-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5686
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810709128-K    JARA BRAVO JESSICA PAMELA          19156176-7     720   5   012  3861312-K        3    10/2023-10/2023     61.684
 0810709129-8    MIRANDA CERNA ANDREA SOLEDAD       16222614-2     720   5   012  3967650-8        4    10/2023-10/2023     82.012
 0810709132-8    MORALES MALDONADO STEPHANIE AL     17872987-K     720   5   012  3976124-6        3    10/2023-10/2023     61.684
 0810709139-5    OVIEDO AVELLO VERONICA FERNAND     19109093-4     720   5   012  4078753-4        3    10/2023-10/2023     61.684
 0810709140-9    PANTOJA CISTERNAS DARLYNG MARI     18684070-4     720   5   012  4202742-1        3    10/2023-10/2023     61.684
 0810709141-7    CARTES MARTINEZ LAURA MARGARIT     18490368-7     720   5   012  3649689-4        3    10/2023-10/2023     61.684
 0810709165-4    LOPEZ ROGEL KARIN MACARENA         15807920-8     720   5   012  3792112-2        3    10/2023-10/2023     61.684
 0810709166-2    SALAZAR VALENZUELA ESTEFANI LI     18070395-0     720   5   012  3909466-5        3    10/2023-10/2023     61.684
 0810709167-0    GONZALEZ ITURRA MARITZA MARIA      18845846-7     720   5   012  4125861-6        3    10/2023-10/2023     61.684
 0810709175-1    SALINAS CUEVAS JENNIFER ROMANE     16222696-7     720   5   012  4219408-5        4    10/2023-10/2023     82.012
 0810709196-4    ELGUETA ELGUETA MARIA DE LOS A     17898875-1     720   5   012  3763555-3        3    10/2023-10/2023     61.684
 0810709211-1    VERGARA SAN MARTIN MACARENA AL     15952024-2     720   5   012  4358184-8        3    10/2023-10/2023     61.684
 0810709218-9    SALAZAR SALAS MICHELLE STEPHAN     18107164-8     720   5   012  4217348-7        3    10/2023-10/2023     61.684
 0810709224-3    GALLEGOS SANCHEZ REBECA MAGDAL     16898748-K     720   5   012  3768035-4        3    10/2023-10/2023     61.684
 0810709231-6    LEIVA MONSALVE XINARA GERALDIN     19531708-9     720   5   012  3923082-8        4    10/2023-10/2023     82.012
 0810709246-4    MUNOZ MONTECINOS SOLEDAD ANDRE     19156020-5     720   5   012  4200176-7        3    10/2023-10/2023     61.684
 0810709250-2    CAREAGA ESPARZA STEFANIA MASSI     17872751-6     720   5   012  3728571-4        3    10/2023-10/2023     61.684
 0810709253-7    CEA CONTRERAS ALONDRA KATHERIN     17170024-8     720   5   012  4057454-9        3    10/2023-10/2023     61.684
 0810709282-0    SOTO TORRES NIEVES CARMEN          13797310-3     720   5   012  4241485-9        3    10/2023-10/2023     61.684
 0810709286-3    TRONCOSO CARRILLO ROSA LILIANA     16222863-3     720   5   012  4279335-3        3    10/2023-10/2023     61.684
 0810709292-8    ULLOA AGUAYO SIMONA FRANCISCA      16896637-7     720   5   012  4244317-4        4    10/2023-10/2023     82.012
 0810709309-6    ROMAN UMANA ANGELA FERNANDA        19155860-K     720   5   012  4298609-7        3    10/2023-10/2023     61.684
 0810709320-7    HENRIQUEZ VILLA MONICA NINOSKA     17510264-7     720   5   012  3790209-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5687
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810709323-1    ECHEPARREBORDE OYARZUN SARA ME     13520959-7     720   5   012  4110128-8        3    10/2023-10/2023     61.684
 0810709331-2    ESCARE MORALES JESENIA ARLETTE     17887387-3     720   5   012  3763934-6        3    10/2023-10/2023     61.684
 0810709378-9    OBREQUE LABRIN SOLANGE ANDREA      18557858-5     720   5   012  4075215-3        3    10/2023-10/2023     61.684
 0810709379-7    VILLAGRAN MONSALVE LESLIE ELIZ     17222750-3     720   5   012  4359833-3        4    10/2023-10/2023     82.012
 0810709380-0    GUTIERREZ AGUAYO KATHERINE AND     17887643-0     720   5   012  3822512-K        3    10/2023-10/2023     61.684
 0810709383-5    VALDEBENITO VALLEJOS ANGELA IN     19119480-2     720   5   012  4315604-7        3    10/2023-10/2023     61.684
 0810709384-3    ARRIAGADA ROSSI KARINA ALEJAND     18490297-4     720   5   012  4002567-7        3    10/2023-10/2023     61.684
 0810709390-8    JARA CONTRERAS KIOMARA ALEXAND     17394173-0     720   5   012  3916682-8        3    10/2023-10/2023     61.684
 0810709397-5    HENRIQUEZ AGUILERA ELBA CAROLI     17222761-9     720   5   012  3715863-1        3    10/2023-10/2023     61.684
 0810709405-K    CHAVARRIA CABRERA ERIKA DEL CA     14607065-5     720   5   012  3656127-0        4    10/2023-10/2023     61.684
 0810709407-6    ULLOA FLORES MIRIAM ADRIANA        16773976-8     720   5   012  4347846-K        3    10/2023-10/2023     61.684
 0810709410-6    ORTIZ BARROS PAULINA ANDREA        16137656-6     720   5   012  4077772-5        3    10/2023-10/2023     61.684
 0810709413-0    GONZALEZ AGUAYO JUDITH ANDREA      13724285-0     720   5   012  3819302-3        3    10/2023-10/2023     61.684
 0810709436-K    CRUCES SAEZ JEANNETTE DE LAS M     13137534-4     720   5   012  3662810-3        4    10/2023-10/2023     82.012
 0810709444-0    MUNOZ GATICA NATHALY DENISE        17510636-7     720   5   012  4021973-0        3    10/2023-10/2023     61.684
 0810709447-5    SANHUEZA MUNOZ DANIELA CONSTAN     18708953-0     720   5   012  4226389-3        3    10/2023-10/2023     61.684
 0810709458-0    VIELMA PARRA NICOLE STEPHANIA      19089138-0     720   5   012  4335402-7        4    10/2023-10/2023     82.012
 0810709460-2    VERA ROA CAMILA IGNACIA            18846102-6     720   5   012  4357194-K        5    10/2023-10/2023     61.684
 0810709467-K    ARCE VASQUEZ MARIA DEL PILAR       19175018-7     720   5   012  3617797-7        4    10/2023-10/2023     82.012
 0810709469-6    PEREZ CARTES ROMMY VALESKA         15928405-0     720   5   012  3865487-K        3    10/2023-10/2023     61.684
 0810709483-1    LILLO ROA LADY ANDREA              16505685-K     720   5   012  3899249-K        3    10/2023-10/2023     61.684
 0810709486-6    CIFUENTES CIFUENTES CRISTINA A     16895654-1     720   5   012  3657478-K        3    10/2023-10/2023     61.684
 0810709500-5    ULLOA FLORES CAROLINA ANDREA       16897653-4     720   5   012  4244332-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5688
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810709501-3    FONSECA FONSECA KARINA FERNAND     19811345-K     720   5   012  3766868-0        3    10/2023-10/2023     61.684
 0810709509-9    NOVA ALBORNOZ ANDREINA ISABEL      19111212-1     720   5   012  4028782-5        3    10/2023-10/2023     61.684
 0810709515-3    VALENZUELA MACAYA MARCELA ANDR     16505482-2     720   5   012  4318943-3        3    10/2023-10/2023     61.684
 0810709524-2    RETAMAL CONTRERAS IAILAN NEVIN     18406056-6     720   5   012  4150174-K        3    10/2023-10/2023     61.684
 0810709530-7    NUNEZ AGUILERA MARIANELA ALEJA     13309051-7     720   1   303  4374287-6        3    10/2023-10/2023     60.984
 0810709534-K    CUEVAS AGUILERA VIVIANA NICOLE     17887772-0     720   5   012  3663167-8        3    10/2023-10/2023     61.684
 0810709546-3    ORTIZ SOLAR MIRIAM ANDREA          13308246-8     720   5   012  3828799-0        3    10/2023-10/2023     61.684
 0810709566-8    SEPULVEDA CHANDIA ROSA ELVIRA      16774088-K     720   5   012  4230931-1        3    10/2023-10/2023     61.684
 0810709572-2    FLORES RUIZ ROSA ESTER             16774021-9     720   5   012  3811434-4        4    10/2023-10/2023     82.012
 0810709575-7    CONTRERAS MEDINA MIRIAN INES       19534933-9     720   5   012  3707277-K        3    10/2023-10/2023     61.684
 0810709579-K    DAZA ULLOA CLAUDIA FERNANDA        18490580-9     720   5   012  3709107-3        3    10/2023-10/2023     61.684
 0810709627-3    FUENTES HERMOSILLA ESTHEFANIA      16756748-7     720   5   012  3666928-4        4    10/2023-10/2023     82.012
 0810709634-6    CARRASCO ZAPATA ANA MARIA          18557038-K     720   5   012  3731656-3        3    10/2023-10/2023     61.684
 0810709635-4    ARIAS SEPULVEDA CYNTHIA MARIBE     16327014-5     720   5   012  3620838-4        3    10/2023-10/2023     61.684
 0810709637-0    REYES VALDERRAMA LESLIE MORELI     14063213-9     720   5   012  3829255-2        7    10/2023-10/2023     82.012
 0810709639-7    CONCHA NAVARRETE DANIELA ALEJA     17510350-3     720   5   012  3659277-K        3    10/2023-10/2023     61.684
 0810709650-8    HERNANDEZ HERNANDEZ NATALYS DE     16101061-8     720   5   012  3858004-3        3    10/2023-10/2023     61.684
 0810709651-6    QUILODRAN ARAYA PALOMA INDHIRA     19155874-K     720   5   012  4104692-9        3    10/2023-10/2023     61.684
 0810709661-3    ESCOBAR FUENTES ROMINA FERNAND     19156523-1     720   5   012  3665111-3        3    10/2023-10/2023     61.684
 0810709666-4    LAGOS CUEVAS YARITZA SOLANGE       19533032-8     720   5   012  3918725-6        3    10/2023-10/2023     61.684
 0810709671-0    TAPIA OSORIO MARIA ALEJANDRA       16896462-5     720   5   012  3911904-8        4    10/2023-10/2023     82.012
 0810709689-3    PEREZ SEGURA TAMMY CARLA           16283964-0     720   5   012  4093404-9        3    10/2023-10/2023     61.684
 0810709706-7    CERNA GARRIDO ANA LUISA            12528083-8     720   5   012  3655311-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5689
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810709711-3    JARA ANCAN KAREN ANDREA            16765204-2     720   5   012  3891915-6        3    10/2023-10/2023     61.684
 0810709713-K    FIERRO LUENGO SANDRA IVETTE        12010789-5     720   5   012  3807774-0        3    10/2023-10/2023     60.984
 0810709719-9    ULLOA GARAY KAREN LISSETTE         19297222-1     720   5   012  3912878-0        3    10/2023-10/2023     61.684
 0810709721-0    IRRIBARRA VEGA YEIMY SCARLET       16185628-2     720   5   012  3861163-1        3    10/2023-10/2023     61.684
 0810709731-8    PALMA ROBERTS JESSICA ALEJANDR     15174332-3     720   5   012  4082430-8        3    10/2023-10/2023     61.684
 0810709732-6    AGUILERA VEGA ELSA TAMARA DORA     18845732-0     720   5   012  3588422-K        4    10/2023-10/2023     82.012
 0810709737-7    CONTRERAS VELASQUEZ CARLA SOLE     18490214-1     720   5   012  3754461-2        3    10/2023-10/2023     61.684
 0810709744-K    TORRES FLORES KIMBERLY ROMINA      17887369-5     720   5   012  3796094-2        3    10/2023-10/2023     61.684
 0810709751-2    CARRERA NEIRA NELLY DEL CARMEN     11985694-9     720   5   012  3732111-7        3    10/2023-10/2023     61.684
 0810709757-1    ULLOA CISTERNAS CAMILA FERNAND     19425244-7     720   5   012  4046184-1        3    10/2023-10/2023     61.684
 0810709765-2    EGANA SEGUEL MABEL ARACELY         18845904-8     720   5   012  3797415-3        3    10/2023-10/2023     61.684
 0810709776-8    MENDOZA YANEZ NIKOL SOLANGE        17222426-1     720   5   012  3793223-K        3    10/2023-10/2023     61.684
 0810709781-4    FUENTES ARRIAGADA SOLANGE EUGE     19813310-8     720   5   012  3813558-9        3    10/2023-10/2023     61.684
 0810709787-3    BERNALES MONTECINOS PAOLA ANDR     16328403-0     720   1   303  4374225-6        3    10/2023-10/2023     60.984
 0810709791-1    MEDINA CIFUENTES XIMENA DEL CA     12321929-5     720   1   303  4374277-9        3    10/2023-10/2023     60.984
 0810709792-K    BARRIENTOS FUENTES ABIGAIL ARL     16774359-5     720   5   012  3692479-9        3    10/2023-10/2023     61.684
 0810709793-8    LOPEZ ARANEDA MARIA PAZ            19508415-7     720   5   012  3929539-3        3    10/2023-10/2023     61.684
 0810709799-7    ACUNA HENRIQUEZ GERALDINE MAGD     18418957-7     720   5   012  3582489-8        3    10/2023-10/2023     61.684
 0810709800-4    GACITUA HENRIQUEZ NICOL NINOSC     19534446-9     720   5   012  3767511-3        3    10/2023-10/2023     61.684
 0810709814-4    CANEO REYES ILSE PILAR             18846124-7     720   5   012  3645360-5        3    10/2023-10/2023     61.684
 0810709819-5    RIOS CHAVEZ ARACELY DEL CARMEN     18388454-9     720   5   012  4207047-5        3    10/2023-10/2023     61.684
 0810709820-9    BELLO AVILA NICOLE ALEJANDRA       19837324-9     720   5   012  3695224-5        3    10/2023-10/2023     61.684
 0810709822-5    MONTOYA BRAVO KATY DEL PILAR       15808035-4     720   5   012  4019269-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5690
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810709828-4    FUENTES FUENTES DENISE VALESCA     18684057-7     720   5   012  3814128-7        3    10/2023-10/2023     61.684
 0810709830-6    MUNOZ COVILI YANET ALEJANDRA       17540008-7     720   5   012  3981114-6        3    10/2023-10/2023     61.684
 0810709833-0    LUNDSTEDT CARRASCO EVELYN VALE     19155772-7     720   5   012  3946656-2        3    10/2023-10/2023     61.684
 0810709836-5    GAJARDO HIDALGO LADY ESTRELLA      19156765-K     720   5   012  3767653-5        5    10/2023-10/2023    102.340
 0810709847-0    JARA MANRIQUEZ ANA KAREN           17510598-0     720   5   012  3770681-7        3    10/2023-10/2023     61.684
 0810709859-4    MANCILLA COMULAY VERONICA ORIA     15760179-2     720   5   012  3933899-8        4    10/2023-10/2023     82.012
 0810709866-7    FUENTES RIVERA JENIFFER ANDREA     18816871-K     720   5   012  3815184-3        3    10/2023-10/2023     61.684
 0810709872-1    QUEZADA CHAMORRO ROMINA SCARLE     19157311-0     720   5   012  4144523-8        3    10/2023-10/2023     61.684
 0810709882-9    GAYOZO JARA NAYADE YESENIA         16505619-1     720   5   012  3818385-0        4    10/2023-10/2023     82.012
 0810709909-4    SANTANDER SANTANDER KATHERINE      18106102-2     720   5   012  4306057-0        4    10/2023-10/2023     82.012
 0810709910-8    ROMERO SAAVEDRA SOLANGE MARCEL     17510279-5     720   5   012  4211309-3        3    10/2023-10/2023     61.684
 0810709916-7    CUEVAS SAAVEDRA VALENTINA DAYA     19156175-9     720   5   012  3708722-K        4    10/2023-10/2023     82.012
 0810709919-1    BELLO CEA IVONETTE ANAIM           19156269-0     720   5   012  3695252-0        3    10/2023-10/2023     61.684
 0810709926-4    BARRIENTOS PEDREROS CLAUDIA CE     18490196-K     720   5   012  3633363-4        3    10/2023-10/2023     61.684
 0810709940-K    GAJARDO RETAMAL GLORIA ORIANA      13796991-2     720   5   012  3767690-K        3    10/2023-10/2023     61.684
 0810709943-4    GUTIERREZ LAGOS JOHANNA ALEJAN     19119283-4     720   5   012  3769845-8        3    10/2023-10/2023     61.684
 0810709953-1    ROJAS PARRA PAULINA JACQUELINE     19155838-3     720   5   012  4164929-1        3    10/2023-10/2023     61.684
 0810709959-0    PARRA BRICENO JESSICA DEL CARM     12525275-3     720   5   012  3865121-8        3    10/2023-10/2023     61.684
 0810709960-4    LEPE ULLOA ESTEFANIE VALESKA       16287036-K     720   5   012  3791728-1        7    10/2023-10/2023     82.012
 0810709964-7    CONTRERAS ESPINOZA NICOLE DANI     17221015-5     720   5   012  3660037-3        4    10/2023-10/2023     82.012
 0810709966-3    NOVOA PINO NICOL ALEJANDRA         19155894-4     720   5   012  4074591-2        4    10/2023-10/2023     82.012
 0810709976-0    BASTIAS QUEZADA SILVIA FERNAND     19156824-9     720   5   012  4007345-0        3    10/2023-10/2023     61.684
 0810709990-6    BUSTOS OSORIO LUISA MAGDALENA      17223589-1     720   5   012  3640344-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5691
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810709992-2    RAMOS JARA GABRIELA SCARLETH       17844138-8     720   5   012  4205534-4        3    10/2023-10/2023     61.684
 0810709995-7    TORO MERINO JOSELYN ANDREA         18645827-3     720   5   012  4243850-2        3    10/2023-10/2023     61.684
 0810709996-5    VILLA INOSTROZA CAROLINA ANGEL     16505486-5     720   5   012  3868760-3        3    10/2023-10/2023     61.684
 0810710014-9    REBOLLEDO NOVOA ROXANA ORFELIN     18387524-8     720   5   012  4205779-7        3    10/2023-10/2023     61.684
 0810710021-1    CARRASCO VALDEBENITO MAGDIEL A     17887646-5     720   5   012  3648691-0        3    10/2023-10/2023     61.684
 0810710025-4    FUENTES MENDOZA VANESSA ALEJAN     15175768-5     720   5   012  3666966-7        3    10/2023-10/2023     61.684
 0810710047-5    SAIEH SAIEH PATRICIA SOLEDAD       16774051-0     720   5   012  3679644-8        3    10/2023-10/2023     61.684
 0810710055-6    RUIZ SEPULVEDA TAMARA ANDREA       19109139-6     720   5   012  3988069-5        3    10/2023-10/2023     61.684
 0810710066-1    SUAZO MORALES YANERIA SARAY        19155622-4     720   5   012  4242923-6        3    10/2023-10/2023     61.684
 0810710068-8    LEAL ULLOA CHARLOTTE ELIZABETH     17896855-6     720   5   012  3921884-4        3    10/2023-10/2023     61.684
 0810710076-9    SALAZAR VILLA VANESSA BEATRIZ      17574784-2     720   5   012  4217644-3        4    10/2023-10/2023     82.012
 0810710096-3    MELLA LOYOLA DANIELA CONSTANZA     19836117-8     720   5   012  3863340-6        3    10/2023-10/2023     61.684
 0810710100-5    CAREAGA OPAZO PAMELA ANDREA        16774143-6     720   5   012  3728578-1        3    10/2023-10/2023     61.684
 0810710106-4    VALLEJOS SANHUEZA ABIGAIL ESTE     19156009-4     720   5   012  3940403-6        3    10/2023-10/2023     61.684
 0810710107-2    AGUILERA CONCHA MACARENA MONSE     18686278-3     720   5   012  3587124-1        3    10/2023-10/2023     61.684
 0810710108-0    GOMEZ QUEZADA JOCELYN JANNET       19109456-5     720   5   012  3714816-4        3    10/2023-10/2023     61.684
 0810710126-9    BRAVO MALDONADO INGRID ELIANA      14272749-8     720   5   012  3637596-5        3    10/2023-10/2023     61.684
 0810710128-5    CARRENO CONTRERAS ARLENN SABIN     17050696-0     720   1   303  4374230-2        4    10/2023-10/2023     81.312
 0810710141-2    DIAZ MONSALVES FRANCIN SIOMARA     18111639-0     720   5   012  3778821-K        3    10/2023-10/2023     61.684
 0810710147-1    VERA VERA DANIELA ALEJANDRA        19156113-9     720   5   012  4173374-8        3    10/2023-10/2023     61.684
 0810710148-K    GUERRA SAEZ JOHANNA ANDREA         18415398-K     720   5   012  3715533-0        5    10/2023-10/2023    102.340
 0810710150-1    FIGUEROA SAAVEDRA ESTRELLA DEL     19531836-0     720   5   012  3785092-6        3    10/2023-10/2023     61.684
 0810710153-6    LARA CARRERA MONSERRAT ALEJAND     19110061-1     720   5   012  4178002-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5692
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810710155-2    OSORIO VILLARROEL ROSA ESTER       17572415-K     720   5   012  4253591-5        5    10/2023-10/2023     61.684
 0810710159-5    GOMEZ HIDALGO DEBORA ISABEL        15186866-5     720   5   012  3842227-8        3    10/2023-10/2023     61.684
 0810710160-9    GONZALEZ SOTO VERONICA ELIANA      18687297-5     720   5   012  3715337-0        3    10/2023-10/2023     61.684
 0810710164-1    AGUILA PARIZOT PIERINA FERNAND     18809345-0     720   5   012  3585367-7        3    10/2023-10/2023     61.684
 0810710165-K    VALLEJOS ANGULO ARACELY VANESS     19155895-2     720   5   012  4046435-2        4    10/2023-10/2023     82.012
 0810710166-8    VEGA FUENTES JENNIFER SOLANGE      18845726-6     720   5   012  4326717-5        3    10/2023-10/2023     61.684
 0810710167-6    MONTERO GONZALEZ NADIA PAZ         16765395-2     720   5   012  3972921-0        3    10/2023-10/2023     61.684
 0810710182-K    FUENTES CARES CYNTHIA DEL CARM     19155951-7     720   5   012  3813746-8        3    10/2023-10/2023     61.684
 0810710187-0    CARCAMO CARTES MONTSERRAT CARO     19156339-5     720   5   012  3646049-0        3    10/2023-10/2023     61.684
 0810710210-9    CABEZAS CABEZAS OLGA GRACIELA      16992005-2     720   5   012  3640950-9        3    10/2023-10/2023     61.684
 0810710212-5    SAN MARTIN COLLARTE MERCEDES J     14373052-2     720   5   012  4220749-7        3    10/2023-10/2023     61.684
 0810710213-3    HENRIQUEZ FIGUEROA SARA IVONNE     13380421-8     720   5   012  3770007-K        3    10/2023-10/2023     61.684
 0810710216-8    NOVA RUIZ MARIANA PATRICIA         17510568-9     720   5   012  3673849-9        3    10/2023-10/2023     61.684
 0810710233-8    ESPINOZA GONZALEZ TANIA ESTEFA     17887511-6     720   5   012  3801580-K        3    10/2023-10/2023     61.684
 0810710243-5    GATICA CUEVAS NIEVES DEL PILAR     19156421-9     720   5   012  3714598-K        3    10/2023-10/2023     61.684
 0810710259-1    BUSTOS BUSTOS JENNY ROXANA         16505608-6     720   1   303  4374215-9        3    10/2023-10/2023     60.984
 0810710281-8    CARDENAS SERRANO MARIA JOSE        13725708-4     720   5   012  3728370-3        3    10/2023-10/2023     61.684
 0810710318-0    SILVA CAMPOS CARLA EVELYN          18846173-5     720   5   012  4234648-9        3    10/2023-10/2023     61.684
 0810710319-9    AGUILERA RIFFO ARACELI SUSANA      15186701-4     720   5   012  3588068-2        3    10/2023-10/2023     61.684
 0810710345-8    CISTERNA FUENTES ALEJANDRA ISA     15223798-7     720   5   012  4060564-9        3    10/2023-10/2023     61.684
 0810710349-0    CALVO SAEZ VALESKA STEFANY         17510397-K     720   5   012  4049261-5        3    10/2023-10/2023     61.684
 0810710353-9    PARRA LAGOS MARIA CAROLA           12974826-5     720   5   012  4256923-2        4    10/2023-10/2023     82.012
 0810710370-9    ZAPATA BUSTOS BETSAIDA YASMIRA     17872927-6     720   1   303  4374274-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5693
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810710372-5    MELO GUTIERREZ DANIELA ISAMAR      18816454-4     720   5   012  3962385-4        4    10/2023-10/2023     82.012
 0810710373-3    HERNANDEZ HENRIQUEZ JEANNETTE      11571791-K     720   5   012  3857978-9        3    10/2023-10/2023     61.684
 0810710377-6    RUBILAR REYES YAEL ELIZABETH       16039042-5     720   5   012  3867906-6        4    10/2023-10/2023     82.012
 0810710386-5    SEPULVEDA ESPINA PAULINA ANDRE     14211824-6     720   5   012  3910642-6        3    10/2023-10/2023     61.684
 0810710401-2    SEPULVEDA SEPULVEDA MARIA MACA     17396597-4     720   5   012  4308313-9        3    10/2023-10/2023     61.684
 0810710403-9    TORRES NOVOA PATRICIA IRENE        16037545-0     720   5   012  4277128-7        3    10/2023-10/2023     82.012
 0810710418-7    DEL PINO ORMENO NATHALY SCARLE     17872614-5     720   5   012  3709255-K        3    10/2023-10/2023     61.684
 0810710419-5    RIQUELME CAAMANO LIDIA CRISTIN     14063592-8     720   5   012  4154605-0        3    10/2023-10/2023     61.684
 0810710435-7    TORO NAVARRETE YARIZA BELEN        19652733-8     720   5   012  4274737-8        5    10/2023-10/2023    102.340
 0810710442-K    HIDALGO CARRASCO PAMELA ANDREA     15164887-8     720   5   012  3882606-9        3    10/2023-10/2023     61.684
 0810710445-4    BURBOA DIAZ MARICARMEN IVETTE      16898372-7     720   5   012  3701778-7        3    10/2023-10/2023     61.684
 0810710449-7    MONJE VILLAGRAN MARIA CRISTINA     19530763-6     720   5   012  3971157-5        3    10/2023-10/2023     61.684
 0810710451-9    CACERES AGUILERA ALONDRA ANDRE     19156956-3     720   5   012  3719975-3        3    10/2023-10/2023     61.684
 0810710455-1    AGUILERA SANCHEZ YAMILETH IVON     19834283-1     720   5   012  3588212-K        3    10/2023-10/2023     61.684
 0810710458-6    MOLINA LEGUE FERNANDA NICOLE       19109331-3     720   5   012  3902807-7        4    10/2023-10/2023     61.684
 0810710460-8    AGUAYO OPAZO JIMENA ELENA          13797287-5     720   5   012  3991650-9        3    10/2023-10/2023     61.684
 0810710465-9    CORREA ASCENCIO SCARLET ELIZAB     20195174-7     720   5   012  4064494-6        3    10/2023-10/2023     61.684
 0810710469-1    MUNOZ JARA KATERIN BIAROSKA        18683568-9     720   5   012  4199867-9        3    10/2023-10/2023     61.684
 0810710501-9    ANDIA NUNEZ JENNIFER ROMANET       17170334-4     720   5   012  3997445-2        3    10/2023-10/2023     61.684
 0810710504-3    COFRE AREVALO MARILYN CARMEN       18490489-6     720   5   012  3748679-5        3    10/2023-10/2023     61.684
 0810710517-5    INFANTE SANCHEZ PAULA FRANCISC     18404437-4     720   5   012  3889150-2        3    10/2023-10/2023     61.684
 0810710528-0    PARRA NEIRA MACARENA ANDREA        17573774-K     720   5   012  4139522-2        3    10/2023-10/2023     61.684
 0810710531-0    FIERRO DIAZ CARLA BELEN            19156327-1     720   5   012  4115013-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5694
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810710535-3    MUNOZ IRRIBARREN MARIA ANGELIC     19821648-8     720   5   012  4022127-1        4    10/2023-10/2023     82.012
 0810710558-2    QUILODRAN VERGARA VALESKA NICO     16899029-4     720   5   012  4144981-0        4    10/2023-10/2023     82.012
 0810710567-1    FLORES AVELLO LESLIE ALEJANDRA     17394830-1     720   5   012  4115927-8        3    10/2023-10/2023     61.684
 0810710571-K    RONDANELLI JARA AIDA DEL CARME     16768001-1     720   5   012  4299167-8        3    10/2023-10/2023     61.684
 0810710580-9    FAUNDEZ PINO CYNTHIA NATALY        15929172-3     720   5   012  3783929-9        3    10/2023-10/2023     61.684
 0810710583-3    VICTORIA GONZALEZ CLAUDIA PATR     24760703-K     720   5   012  4358479-0        3    10/2023-10/2023     61.684
 0810710585-K    CASTILLO GONZALEZ NANCY JACQUE     09890613-4     720   5   012  3735786-3        3    10/2023-10/2023     61.684
 0810710599-K    CONTRERAS CIFUENTES MARITZA AL     15186081-8     720   5   012  3752207-4        3    10/2023-10/2023     61.684
 0810710637-6    QUILODRAN SAN MARTIN SOLEDAD V     16152399-2     720   5   012  4104770-4        4    10/2023-10/2023     82.012
 0810710640-6    HERNANDEZ BARRIA JACQUELINE AD     06561843-5     720   5   012  3857787-5        3    10/2023-10/2023     61.684
 0810710644-9    MOLINA PEREIRA BLANCA STHEPHAN     15808295-0     720   5   012  3970007-7        3    10/2023-10/2023     61.684
 0810710645-7    CABRERA BRAVO DENISE STEPHANIE     16222400-K     720   5   012  3719431-K        3    10/2023-10/2023     61.684
 0810710648-1    MONSALVE LARA YESENIA ANDREA       15186672-7     720   5   012  4018787-1        4    10/2023-10/2023     82.012
 0810710653-8    RIFFO LAGOS JESSICA ALEJANDRA      19834602-0     720   5   012  4153351-K        4    10/2023-10/2023     82.012
 0810710658-9    CONTRERAS ARAVENA MARIA MAGDAL     19530677-K     720   5   012  3751711-9        3    10/2023-10/2023     61.684
 0810710663-5    MALDONADO OLATE FERNANDA KATHE     19109651-7     720   5   012  4013213-9        3    10/2023-10/2023     61.684
 0810710671-6    PALMA PEREZ JOSELYN SOLANGE        18068477-8     720   5   012  4082358-1        4    10/2023-10/2023     82.012
 0810710699-6    ACUNA GODOY YASNA PAULINA          16285358-9     720   5   012  3582426-K        4    10/2023-10/2023     61.684
 0810710720-8    CACERES AGUILERA MARIBEL ALEJA     19425843-7     720   5   012  3719978-8        4    10/2023-10/2023     82.012
 0810710722-4    LOPEZ MUNOZ BARBARA RACHEL         17170309-3     720   5   012  3930959-9        5    10/2023-10/2023    102.340
 0810710730-5    MEDINA RIQUELME STEPHANIE MAKA     16139722-9     720   5   012  4016032-9        3    10/2023-10/2023     61.684
 0810710732-1    CABRERA OVIEDO JOSE MIGUEL         12763498-K     720   5   012  3719760-2        3    10/2023-10/2023     61.684
 0810710734-8    ROCHA NEIRA MARIBEL ALEJANDRA      17170302-6     720   5   012  4159820-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5695
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810710735-6    CARVAJAL FUENTES PAULINA JUDIT     16774355-2     720   1   303  4374234-5        3    10/2023-10/2023     60.984
 0810710738-0    MORA MUNOZ JUDITH ANGELA           14206111-2     720   5   012  4019483-5        3    10/2023-10/2023     61.684
 0810710748-8    LOPEZ NEIRA BERNARDA INES          13956208-9     720   5   012  3931015-5        3    10/2023-10/2023     61.684
 0810710754-2    ALARCON PASTRANA YESSICA ROXAN     19156706-4     720   5   012  3591937-6        3    10/2023-10/2023     61.684
 0810710761-5    RIVERA AREVALO PAULA MARISEL       16896311-4     720   5   012  4156854-2        3    10/2023-10/2023     61.684
 0810710763-1    IGLESIAS VASQUEZ MARISELA SOLE     10945855-4     720   5   012  3790869-K        3    10/2023-10/2023     61.684
 0810710764-K    RIVERA GARCES ANDREA SOLEDAD       12976341-8     720   1   303  4374282-5        3    10/2023-10/2023     60.984
 0810710778-K    MUNOZ REYES MACARENA DEL PILAR     16284646-9     720   5   012  3984289-0        4    10/2023-10/2023     82.012
 0810710784-4    VERGARA SOBARZO NATALIA ALEJAN     18410508-K     720   5   012  4333539-1        3    10/2023-10/2023     61.684
 0810710788-7    ALVAREZ PEREZ LILIAN MARIANELA     17570268-7     720   5   012  3601978-6        3    10/2023-10/2023     61.684
 0810710796-8    CONTRERAS MONSALVE CAROLINA AN     18846038-0     720   5   012  3660352-6        3    10/2023-10/2023     61.684
 0810710799-2    FIGUEROA ROJAS PRISCILA HAYDEE     15057593-1     720   5   012  3785084-5        5    10/2023-10/2023    102.340
 0810710801-8    CIFUENTES CHANDIA MACARENA HOR     16505622-1     720   5   012  3747041-4        2    10/2023-10/2023     61.684
 0810710802-6    ULLOA SEPULVEDA ELIZETH LORETO     13952072-6     720   5   012  4281411-3        3    10/2023-10/2023     61.684
 0810710807-7    NOVA CONCHA MACARENA ANDREA        18812567-0     720   5   012  4074503-3        3    10/2023-10/2023     61.684
 0810710812-3    FLORES VIDAL YORKA KAROL GUILL     16287065-3     720   5   012  3811794-7        3    10/2023-10/2023     61.684
 0810710816-6    NOVA ASTUDILLO KARINA ELIZETTE     14193376-0     720   5   012  4028790-6        3    10/2023-10/2023     61.684
 0810710832-8    VIDAL FLORES INES JACQUELINE       16774193-2     720   5   012  4334481-1        3    10/2023-10/2023     61.684
 0810710833-6    DIEUDONNE  RENISE                  25140683-9     720   5   012  3711137-6        4    10/2023-10/2023     82.012
 0810710834-4    SILVA CARTES MARIBEL ALEJANDRA     16222550-2     720   5   012  4234728-0        3    10/2023-10/2023     61.684
 0810710840-9    PINTO FUENTES YOSCELYN MARICEL     17870156-8     720   5   012  4142572-5        3    10/2023-10/2023     61.684
 0810710851-4    MANRIQUEZ BRAVO THIARE FERNAND     19156881-8     720   5   012  4013777-7        3    10/2023-10/2023     61.684
 0810710860-3    ZUNIGA ESPARZA ESTRELLA EDITH      17872824-5     720   5   012  3718053-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5696
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810710865-4    MIRANDA CARVAJAL FRANCIN NINOS     17221069-4     720   5   012  4017877-5        3    10/2023-10/2023     61.684
 0810710867-0    CACERES SILVA MEDALIN ESCARLE      19533291-6     720   5   012  3642140-1        7    10/2023-10/2023     82.012
 0810710872-7    MALDONADO MORA VALENTINA ALEJA     19108919-7     720   5   012  3948355-6        4    10/2023-10/2023     82.012
 0810710874-3    FUENTES SEPULVEDA ALEEN ANDREA     18388829-3     720   5   012  3787118-4        4    10/2023-10/2023     82.012
 0810710881-6    AMIGO SANCHEZ ERNA ALEJANDRA       18390186-9     720   5   012  3604000-9        3    10/2023-10/2023     61.684
 0810710885-9    CONTRERAS CONTRERAS LIZZY GABR     17207344-1     720   5   012  3752309-7        3    10/2023-10/2023     61.684
 0810710887-5    ECHEVERRIA SALINAS MILLARAY AN     20195010-4     720   5   012  3763476-K        3    10/2023-10/2023     61.684
 0810710896-4    CUEVAS SAAVEDRA DANIELA ISABEL     14210142-4     720   5   012  3663356-5        3    10/2023-10/2023     61.684
 0810710904-9    MANRIQUEZ FUENTES MARIA ANGELI     15647908-K     720   5   012  3950726-9        4    10/2023-10/2023     82.012
 0810710914-6    GUTIERREZ CHACON GENESIS ELIZA     21892066-7     720   5   012  3854299-0        3    10/2023-10/2023     61.684
 0810710916-2    FONSECA PALMA THIARE SOLANGE       19157000-6     720   5   012  3786068-9        3    10/2023-10/2023     61.684
 0810710919-7    LEOPOLD VALDERRAMA GALIA           17344175-4     720   5   012  3924495-0        3    10/2023-10/2023     61.684
 0810710941-3    PAVEZ BALMACEDA NELLY BEATRIZ      16734145-4     720   5   012  4087065-2        3    10/2023-10/2023     61.684
 0810710962-6    MORA ASTETE NATALIA DEL PILAR      15223000-1     720   5   012  3973671-3        3    10/2023-10/2023     61.684
 0810710963-4    CISTERNAS URIBE KATHERINE PAOL     15616973-0     720   5   012  3658122-0        3    10/2023-10/2023     61.684
 0810710970-7    PLACENCIA VASQUEZ NATALIA AURE     16036140-9     720   5   012  4099030-5        3    10/2023-10/2023     61.684
 0810710976-6    FLORES GONZALEZ ARLETTE ANDREA     18419521-6     720   5   012  3785536-7        3    10/2023-10/2023     61.684
 0810710981-2    CARRILLO SAN MARTIN MARITZA MA     11958154-0     720   5   012  3732651-8        3    10/2023-10/2023     61.684
 0810710983-9    CONTRERAS VENEGAS MARIA JOSE       16505466-0     720   5   012  3754479-5        4    10/2023-10/2023     82.012
 0810710993-6    ULLOA FUENTES LIDIA MERCEDES       16505400-8     720   5   012  4281050-9        3    10/2023-10/2023     61.684
 0810710994-4    MONTOYA BRAVO IVON JOCELINE        16039329-7     720   5   012  4019268-9        3    10/2023-10/2023     61.684
 0810710998-7    PONCE SANTANDER KATHERINE ALEJ     17617341-6     720   5   012  4101047-9        3    10/2023-10/2023     61.684
 0810711016-0    DAVILA MENESES ANGELA GREY         17896088-1     720   5   012  3774442-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5697
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810711019-5    MONPLAISIR  DAPHENE                26018020-7     720   5   012  3971179-6        3    10/2023-10/2023     61.684
 0810711034-9    MANRIQUEZ REBOLLEDO ANGELA ELI     12554025-2     720   5   012  3950943-1        3    10/2023-10/2023     61.684
 0810711037-3    LIZAMA VIDAL PAULETTE STEPHANY     16505690-6     720   5   012  3716945-5        3    10/2023-10/2023     61.684
 0810711048-9    BELLO MUNOZ ELIZABETH MARGARIT     18070061-7     720   5   012  3695303-9        3    10/2023-10/2023     61.684
 0810711050-0    CONCHA CONCHA KATHERINE ELENA      16037620-1     720   5   012  3750514-5        3    10/2023-10/2023     61.684
 0810711052-7    VEGA CORREA MARIA JOSE             16769159-5     720   5   012  4326596-2        4    10/2023-10/2023     82.012
 0810711055-1    CONEJEROS NEIRA FRANCISCA BELE     18389855-8     720   5   012  4062174-1        4    10/2023-10/2023     82.012
 0810711059-4    JARA ALARCON EVELYN ALONDRA        19156786-2     720   5   012  3891862-1        3    10/2023-10/2023     61.684
 0810711081-0    MARTINEZ ORMENO PAMELA ANDREA      15615035-5     720   5   012  4015182-6        3    10/2023-10/2023     61.684
 0810711084-5    CHANDIA PACHECO MARJORIE ELIZA     16222579-0     720   5   012  3744032-9        3    10/2023-10/2023     61.684
 0810711090-K    DURAN MUNOZ SARA DEL CARMEN        18359596-2     720   5   012  3782996-K        3    10/2023-10/2023     61.684
 0810711091-8    MENDOZA ZAMORANO JOSELINE ALEJ     18403118-3     720   5   012  4016940-7        3    10/2023-10/2023     61.684
 0810711096-9    RIVERA REYES ANDREA MARGOT         15186764-2     720   5   012  4208287-2        3    10/2023-10/2023     61.684
 0810711107-8    ORMENO SOTO PILAR ARACELY          19156083-3     720   5   012  4077314-2        3    10/2023-10/2023     61.684
 0810711110-8    MATAMALA SILVA YASNA LORETO        15808252-7     720   5   012  3957962-6        4    10/2023-10/2023     82.012
 0810711111-6    ANTIHUENO AEDO CECILIA NATALIA     16774473-7     720   5   012  3607195-8        3    10/2023-10/2023     61.684
 0810711116-7    MATUS DE LA PAR ROJAS MARITZA      13620725-3     720   5   012  3958579-0        3    10/2023-10/2023     61.684
 0810711118-3    JARA PARRA CAROLINA ANDREA         15614706-0     720   5   012  3825429-4        3    10/2023-10/2023     61.684
 0810711128-0    CASTILLO PINEDA YASNA ROMANET      18862242-9     720   5   012  3736413-4        3    10/2023-10/2023     61.684
 0810711134-5    CARRASCO PARRA BARBARA FRANCIS     19157079-0     720   5   012  3731144-8        3    10/2023-10/2023     61.684
 0810711145-0    MACHUCA MELLADO PATRICIA ORNEL     17223389-9     720   5   012  3862547-0        3    10/2023-10/2023     61.684
 0810711149-3    AGUILA GALLEGUILLO CAROL FRANC     17275695-6     720   5   012  3585241-7        4    10/2023-10/2023     82.012
 0810711152-3    PEREZ SALGADO DARLYN YARIKSEL      19835739-1     720   5   012  3938311-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5698
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810711154-K    LAGOS VERA MARIELA DENISE          15186581-K     720   5   012  3825716-1        3    10/2023-10/2023     61.684
 0810711162-0    VALLEJOS CIFUENTES ALEJANDRA E     19155689-5     720   5   012  4320566-8        3    10/2023-10/2023     61.684
 0810711163-9    TAPIA VERGARA MARIA ELENA ALEJ     19120236-8     720   5   012  4271144-6        3    10/2023-10/2023     61.684
 0810711168-K    REYES HENRIQUEZ NATALIA ALEJAN     19156300-K     720   5   012  4151714-K        3    10/2023-10/2023     61.684
 0810711175-2    RAMIREZ MARTINEZ CAROLINA ANDR     17872662-5     720   5   012  4205152-7        3    10/2023-10/2023     61.684
 0810711177-9    RAIMAN OLIVARES BARBARA CONSTA     20155568-K     720   5   012  4145803-8        3    10/2023-10/2023     61.684
 0810711181-7    CASTILLO VARGAS KATHERINE CARO     14208924-6     720   5   012  3651855-3        3    10/2023-10/2023     61.684
 0810711183-3    CABALLERO FLORES PATRICIA ELEN     24397827-0     720   5   012  3640645-3        4    10/2023-10/2023     82.012
 0810711187-6    AGUAYO CASTILLO KATHERINE VALE     18416276-8     720   5   012  3584326-4        3    10/2023-10/2023     61.684
 0810711191-4    SALAZAR LEVIQUEO SILVIA YOLAND     12734680-1     720   5   012  4216860-2        3    10/2023-10/2023     61.684
 0810711193-0    MOSCOSO PARRA INGRID ELIZABETH     13619911-0     720   5   012  4198186-5        3    10/2023-10/2023     61.684
 0810711195-7    ULLOA CARTES JOCELIN GISELA        16037569-8     720   5   012  4280956-K        3    10/2023-10/2023     61.684
 0810711203-1    VERA GONZALEZ CAROLINA ANDREA      16760017-4     720   5   012  4330979-K        3    10/2023-10/2023     61.684
 0810711208-2    TRONCOSO CANOLES TERESA ABIGAI     19156037-K     720   5   012  4279321-3        3    10/2023-10/2023     61.684
 0810711211-2    VERGARA ASTUDILLO CAROL VAITIA     20437726-K     720   5   012  4332415-2        3    10/2023-10/2023     61.684
 0810711218-K    ROSALES ROSALES SONIA MABEL        16038966-4     720   5   012  4211491-K        3    10/2023-10/2023     61.684
 0810711229-5    ACUNA INZUNZA CAROLINA ANDREA      15615066-5     720   5   012  3582521-5        3    10/2023-10/2023     61.684
 0810711238-4    VERDUGO VENEGAS KATHERINE ELIZ     15186789-8     720   5   012  4332280-K        3    10/2023-10/2023     61.684
 0810711265-1    SEGURA URRUTIA FRANCISCA TERES     17872834-2     720   5   012  4307217-K        4    10/2023-10/2023     82.012
 0810711268-6    TOLEDO FONSECA ELIZABETH ANDRE     15855329-5     720   5   012  4313472-8        3    10/2023-10/2023     61.684
 0810711273-2    ROA MOLINA CECILIA IVONNE          13723574-9     720   5   012  4208591-K        3    10/2023-10/2023     61.684
 0810711286-4    BUSTOS LUENGO MARISELA ANDREA      17222108-4     720   5   012  4011766-0        3    10/2023-10/2023     61.684
 0810711291-0    SOTO RIVERA PRISCILLA DAYANA       13380450-1     720   5   012  4240936-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5699
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810711304-6    RUIZ PEREZ SCARLETT ALEJANDRA      19108395-4     720   5   012  4212165-7        3    10/2023-10/2023     61.684
 0810711309-7    ULLOA QUEVEDO JAVIERA BELEN        19531869-7     720   5   012  4281326-5        3    10/2023-10/2023     61.684
 0810711315-1    REYES GARCIA GALIA NICOL           17540695-6     720   5   012  4206416-5        3    10/2023-10/2023     61.684
 0810711316-K    FLORES GUTIERREZ KATHERINE ALE     19157279-3     720   5   012  3785550-2        3    10/2023-10/2023     61.684
 0810711321-6    PACHECO MUNOZ PAULA CONSTANZA      19596311-8     720   5   012  4079571-5        3    10/2023-10/2023     61.684
 0810711325-9    CORTEZ MELGAR VIVIANA              25712472-K     720   5   012  4065640-5        3    10/2023-10/2023     61.684
 0810711334-8    ROSALES SALAZAR RUTH ELIZABETH     18846032-1     720   5   012  3679161-6        5    10/2023-10/2023     61.684
 0810711339-9    CHANDIA ARAVENA JESSICA ANDREA     14539778-2     720   5   012  3743920-7        4    10/2023-10/2023     82.012
 0810711351-8    VERGARA CANALES JUAN PABLO         16222432-8     720   5   012  4332517-5        3    10/2023-10/2023     61.684
 0810711362-3    VENEGAS VALENZUELA SCARLET JAC     19907918-2     720   5   012  4356605-9        3    10/2023-10/2023     61.684
 0810711365-8    GONZALEZ ITURRA ANTONELA PATRI     19157073-1     720   5   012  3820312-6        3    10/2023-10/2023     61.684
 0810711376-3    SEPULVEDA LOPEZ MACARENA ELIZA     17207930-K     720   5   012  4231744-6        3    10/2023-10/2023     61.684
 0810711380-1    ALARCON GODOY CLAUDIA CONSTANZ     19011768-5     720   5   012  3591278-9        4    10/2023-10/2023     82.012
 0810711386-0    BAEZA PANTOJA SOLEDAD DEL CARM     12764048-3     720   5   012  4004891-K        3    10/2023-10/2023     61.684
 0810711396-8    RIVERA AREVALO SOLANGE BEATRIZ     14063311-9     720   5   012  3795583-3        3    10/2023-10/2023     61.684
 0810711412-3    ASENCIO VENEGAS JOSELYN SOLEDA     15174926-7     720   1   303  4374284-1        4    10/2023-10/2023     81.312
 0810711430-1    MONTECINO CASTRO HECTOR ADRIAN     17872728-1     720   5   012  4195132-K        3    10/2023-10/2023     61.684
 0810711446-8    SANDOVAL TORRES VIVIANA ELSA       20257736-9     720   5   012  4225587-4        3    10/2023-10/2023     61.684
 0810711455-7    CASTRO RAVELO MARY VERONICA        26786539-6     720   5   012  4056322-9        3    10/2023-10/2023     61.684
 0810711459-K    ROJAS NEIRA MARIA FERNANDA         19155726-3     720   5   012  4210259-8        3    10/2023-10/2023     61.684
 0810711461-1    MACHUCA PARDO CLAUDIA SOLEDAD      16513773-6     720   5   012  4012916-2        3    10/2023-10/2023     61.684
 0810711463-8    SANCHEZ CONCHA PAULINA ANDREA      17872864-4     720   5   012  4222119-8        3    10/2023-10/2023     61.684
 0810711469-7    PARADA JIMENEZ ORIANA ANDREA       13578974-7     720   5   012  4083242-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5700
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810711474-3    MUNOZ MELO JOCELYN ALICIA          18490582-5     720   5   012  3982816-2        3    10/2023-10/2023     61.684
 0810711475-1    PEREIRA DA SILV BATURITE REBEC     24336136-2     720   5   012  4090124-8        3    10/2023-10/2023     61.684
 0810711485-9    GAJARDO HIDALGO CAMILA ALEJAND     19157351-K     720   5   012  3832354-7        3    10/2023-10/2023     61.684
 0810711496-4    HERRERA REYES CAMILA JUDITH        20188714-3     720   5   012  3882000-1        3    10/2023-10/2023     61.684
 0810711502-2    ISLAS PACHECO LORETO ANDREA        17394183-8     720   5   012  3890856-1        3    10/2023-10/2023     82.012
 0810711508-1    SANHUEZA HIDALGO CRISTINA DEL      15615597-7     720   5   012  4226188-2        3    10/2023-10/2023     61.684
 0810711519-7    DE LA TORRE LOYOLA CATHERINE A     16764213-6     720   5   012  3774927-3        4    10/2023-10/2023     82.012
 0810711523-5    QUEZADA ROMAN IRENE SOLEDAD        16320771-0     720   5   012  4264243-6        3    10/2023-10/2023     61.684
 0810711534-0    ARTHUR OVANDO CATALINA ISADORA     19815576-4     720   5   012  3624392-9        4    10/2023-10/2023     82.012
 0810711536-7    VILLEGAS CARRASCO NATALY MARIS     16600417-9     720   5   012  4339207-7        4    10/2023-10/2023     82.012
 0810711551-0    SALDIAS CAMPOS MAKARENA POLETT     18846183-2     720   5   012  4302449-3        3    10/2023-10/2023     61.684
 0810711553-7    ALEGRIA ASTETE ANGELA DEL CARM     15614222-0     720   5   012  3594584-9        4    10/2023-10/2023     82.012
 0810711558-8    DELGADO SEPULVEDA FABIOLA ANDR     13622545-6     720   5   012  3775904-K        3    10/2023-10/2023     61.684
 0810711559-6    HERNANDEZ RODRIGUEZ YESMIRETH      27002071-2     720   5   012  3880112-0        3    10/2023-10/2023     61.684
 0810711571-5    COLLAO GUZMAN KATHERINE PRISCI     14355613-1     720   5   012  3749714-2        4    10/2023-10/2023     82.012
 0810711576-6    DOMINGUEZ HERRERA VALENTINA NA     16774115-0     720   5   012  3780901-2        3    10/2023-10/2023     61.684
 0810711581-2    PANTOJA MONTECINOS MARIA PAZ       20438611-0     720   5   012  4256004-9        3    10/2023-10/2023     61.684
 0810711584-7    AMURRIO FERRUFINO ANAI NICKOL      25575431-9     720   5   012  3997205-0        5    10/2023-10/2023     61.684
 0810711585-5    BADILLA BARRIENTOS ROCIO FERNA     17845466-8     720   5   012  3687923-8        3    10/2023-10/2023     61.684
 0810711589-8    ROJAS REYES SOLANGE ANGELICA       17395757-2     720   5   012  4297896-5        3    10/2023-10/2023     61.684
 0810711601-0    CHAVEZ ORTIZ ANGELINA PILAR        13797313-8     720   5   012  3745012-K        3    10/2023-10/2023     61.684
 0810711602-9    AILLON MERINO MARCELA ANDREA       13306124-K     720   5   012  3590369-0        3    10/2023-10/2023     61.684
 0810711604-5    PARRA ZAMBRANO CLAUDIA ANDREA      13380643-1     720   5   012  4257177-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5701
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810711606-1    TORRES GODOY ALEJANDRA DEL PIL     15175036-2     720   5   012  4345988-0        3    10/2023-10/2023     61.684
 0810711611-8    SAEZ PAREDES VICTORIA ELIZABET     15186320-5     720   5   012  4214403-7        3    10/2023-10/2023     61.684
 0810711619-3    CASTRO FLORES ASHLEY CAROLINE      19156774-9     720   5   012  3737836-4        5    10/2023-10/2023     61.684
 0810711633-9    LAGOS SANHUEZA CAMILA VALESKA      17170340-9     720   5   012  3919271-3        3    10/2023-10/2023     61.684
 0810711634-7    ONATE ONATE JESSICA PAOLA          16222451-4     720   5   012  4035089-6        3    10/2023-10/2023     61.684
 0810711649-5    MOLINA MOLINA NICOLE MARLENE       19836643-9     720   5   012  3969808-0        3    10/2023-10/2023     61.684
 0810711662-2    MEZA RODRIGUEZ LORETO IVONNE       16505240-4     720   5   012  3965664-7        3    10/2023-10/2023     61.684
 0810711668-1    ALARCON GAETE GISELA JACQUELIN     13380410-2     720   5   012  3993498-1        3    10/2023-10/2023     61.684
 0810711677-0    GARRIDO PARRA CAMILA FRANCISCA     18390023-4     720   5   012  4122283-2        3    10/2023-10/2023     61.684
 0810711685-1    HERRERA DURAN GRACE ANGIE          15922502-K     720   5   012  3881170-3        4    10/2023-10/2023     82.012
 0810711710-6    SAEZ VASQUEZ GABRIELA SOLEDAD      12975920-8     720   5   012  4301299-1        3    10/2023-10/2023     61.684
 0810711724-6    MONSALVE BAEZA PAOLA ANDREA        17170356-5     720   5   012  3971345-4        3    10/2023-10/2023     61.684
 0810711732-7    FUENTES GUEVARA JEANNETTE IVON     17221709-5     720   5   012  4118113-3        3    10/2023-10/2023     61.684
 0810711756-4    NOVA RAMIREZ LESLIE STEPHANIE      18490467-5     720   5   012  3673845-6        3    10/2023-10/2023     61.684
 0810711783-1    PUEN ANCAN KAREN BELEN             18581440-8     720   5   012  4102501-8        3    10/2023-10/2023     61.684
 0810711787-4    MENDEZ MONCADA CARLA ANDREA        20156106-K     720   5   051  3963349-3        4    10/2023-10/2023     61.684
 0810711789-0    NEIRA MUNOZ DANIELA FERNANDA       17955493-3     720   5   012  4027504-5        4    10/2023-10/2023     61.684
 0810711792-0    LAGOS ANDIA CAMILA ESTEFANI        19155712-3     720   5   012  3918559-8        4    10/2023-10/2023     61.684
 0810711799-8    SUAZO ARRIAGADA FRESIA IRENE       13307185-7     720   5   012  4242753-5        3    10/2023-10/2023     61.684
 0810711800-5    SILVA CARRASCO CATALINA CONSTA     19157384-6     720   5   012  4234703-5        3    10/2023-10/2023     61.684
 0810711802-1    SALDIAS ROJAS MARIA JOSE           18107761-1     720   5   012  4218095-5        3    10/2023-10/2023     61.684
 0810711804-8    ITURRA BUSTOS YERME CAROLINA       12554224-7     720   5   012  3890938-K        3    10/2023-10/2023     61.684
 0810711823-4    ALVARADO CAREAGA MARIA EMILIA      19157551-2     720   5   012  3598738-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5702
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810711828-5    LARA ACEVEDO ROSA DEL CARMEN       11681100-6     720   5   012  3919779-0        3    10/2023-10/2023     61.684
 0810711832-3    CAMPOS SAAVEDRA ROSA YAMILET       16620460-7     720   5   012  3724317-5        3    10/2023-10/2023     61.684
 0810711840-4    LLANCAFIL CONCHA ESTRELLA RUBI     13797277-8     720   5   012  3927543-0        3    10/2023-10/2023     61.684
 0810711848-K    JARA LILLO MACARENA FERNANDA       20076821-3     720   5   012  3892712-4        3    10/2023-10/2023     61.684
 0810711849-8    ROSAS CAMPOS VIRGINIA CAROLINA     14211633-2     720   5   012  4168330-9        3    10/2023-10/2023     61.684
 0810711862-5    ROJAS HIDALGO STEPHANIE ARACEL     16967050-1     720   5   012  4164104-5        3    10/2023-10/2023     61.684
 0810711863-3    VARGAS VALLEJOS ROCIO JAVIERA      19886307-6     720   5   012  4323581-8        3    10/2023-10/2023     61.684
 0810711866-8    SANTIBANEZ MENA MARICEL CAROLI     16283419-3     720   5   012  4228018-6        4    10/2023-10/2023     82.012
 0810711868-4    CASTRO MOLINA MARJORIE STHEPHA     16760274-6     720   5   012  3738320-1        3    10/2023-10/2023     61.684
 0810711879-K    RAMIREZ SAEZ PAMELA DEL ROSARI     13137520-4     720   1   303  4374307-4        3    10/2023-10/2023     60.984
 0810711881-1    SILVA MELLADO ADA VALERIA          16514340-K     720   5   012  4235706-5        3    10/2023-10/2023     61.684
 0810711883-8    SOLAR SOLAR LESLIE DIANA           15186076-1     720   1   303  4374322-8        3    10/2023-10/2023     60.984
 0810711890-0    FIGUEROA ROMERO ERNA DEL ROSAR     12528495-7     720   5   012  3809016-K        3    10/2023-10/2023     61.684
 0810711892-7    CARIAGA FIGUEROA SANDRA YIPSSY     17872759-1     720   5   012  3728774-1        3    10/2023-10/2023     61.684
 0810711911-7    SOJO HERNANDEZ YARIBAY ANTONIE     26647417-2     720   5   012  4237461-K        3    10/2023-10/2023     61.684
 0810711913-3    HORMAZABAL NOVOA VIVIANA SCARL     19119641-4     720   5   012  3883771-0        3    10/2023-10/2023     61.684
 0810711918-4    HERNANDEZ HERNANDEZ FERNANDA S     19156622-K     720   5   012  3879143-5        3    10/2023-10/2023     61.684
 0810711925-7    ALLENDE VALDIVIESO MARIELA ALE     12554264-6     720   5   012  3596506-8        3    10/2023-10/2023     61.684
 0810711946-K    LOPEZ CONTRERAS ROSA VERONICA      16010973-4     720   5   012  3930002-8        3    10/2023-10/2023     61.684
 0810711951-6    VEAS ALARCON DAFNE VIVIANA         17072727-4     720   5   012  4326125-8        3    10/2023-10/2023     61.684
 0810711956-7    MELENDEZ MELENDEZ GLADIS TERES     21221549-K     720   5   012  3961006-K        3    10/2023-10/2023     61.684
 0810711958-3    RUIZ TORRES KARINA EVELYN          16516313-3     720   5   012  4170364-4        3    10/2023-10/2023     61.684
 0810711969-9    BURGOS SALGADO JOHANNA ANDREA      17510468-2     720   5   012  3702360-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810711973-7    MERCADO MARQUEZ LISETH MARIAN      26647928-K     720   5   012  3964573-4        3    10/2023-10/2023     61.684
 0810711979-6    CONCHA FERNANDEZ FABIOLA LOREN     16222763-7     720   5   012  3750576-5        3    10/2023-10/2023     61.684
 0810711983-4    RUIZ SEGUNDO PAULA ANGELICA        13622901-K     720   1   303  4374316-3        3    10/2023-10/2023     60.984
 0810711985-0    CONTRERAS JARA JUDITH ALEXANDR     19110864-7     720   5   012  3752965-6        3    10/2023-10/2023     61.684
 0810711988-5    RIVERA MANRIQUEZ EVELYN ROXANA     15187168-2     720   5   012  4157510-7        3    10/2023-10/2023     61.684
 0810711989-3    ROSSI CABEZAS GIANNINE GERALDI     18143528-3     720   5   012  4168601-4        3    10/2023-10/2023     61.684
 0810711991-5    MONTECINOS DURAN EVELYN FABIOL     16513890-2     720   5   012  3972321-2        3    10/2023-10/2023     61.684
 0810711993-1    TORRES MINO MACARENA ANDREA        16505992-1     720   5   012  4276943-6        3    10/2023-10/2023     61.684
 0810711998-2    MELLA NUNEZ KAREM ELIZABETH        16896191-K     720   5   012  3961821-4        4    10/2023-10/2023     82.012
 0810711999-0    RODRIGUEZ OLGUIN JAVIERA PAZ       16662709-5     720   5   012  4161466-8        3    10/2023-10/2023     61.684
 0810712005-0    SANZ MARDONES CAMILA FERNANDA      16765907-1     720   5   012  4228506-4        3    10/2023-10/2023     61.684
 0810712021-2    DIAZ ALVAREZ ANA RUTH              27036320-2     720   5   012  3776528-7        5    10/2023-10/2023    102.340
 0810712042-5    BETANCOUR SOTO NATALIA NOEMI       16283053-8     720   5   012  3697405-2        4    10/2023-10/2023     82.012
 0810712052-2    DE LA TORRE VARELA PRISCILA MA     16222435-2     720   5   012  3774937-0        4    10/2023-10/2023     82.012
 0810712054-9    MERINO ZAPATA NICOL ALEJANDRA      18068072-1     720   5   012  3964989-6        3    10/2023-10/2023     61.684
 0810712056-5    CONCHA REYES MIRIAM IVON           15172572-4     720   5   012  3750830-6        4    10/2023-10/2023     82.012
 0810712068-9    CACERES FLORES CAMILA FRANCISC     20154506-4     720   5   012  3720310-6        3    10/2023-10/2023     61.684
 0810712075-1    VILLAGRAN SANTIBANEZ LAURA ALE     16037347-4     720   5   012  4336809-5        3    10/2023-10/2023     61.684
 0810712078-6    RETAMAL RETAMAL CAROLINA NICOL     18413900-6     720   5   012  4150427-7        3    10/2023-10/2023     61.684
 0810712090-5    ORELLANA VALLEJO CAROLINA CRIS     26241414-0     720   5   012  4037225-3        3    10/2023-10/2023     61.684
 0810712094-8    CANALES AGUAYO NADIA DE LAS ME     18363198-5     720   5   012  3724794-4        3    10/2023-10/2023     61.684
 0810712099-9    YAMBERLA MALDONADO JESSICA ANA     26968355-4     720   5   012  4173548-1        3    10/2023-10/2023     61.684
 0810712100-6    MUNOZ JARA ESTER SOLEDAD           17513686-K     720   5   012  3982278-4        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810712105-7    QUIROZ MORALES BELEN ALEJANDRA     19534952-5     720   5   012  4106475-7        3    10/2023-10/2023     61.684
 0810712107-3    MERCADO BUSTAMANTE LADY ESTEFA     18326269-6     720   5   012  3964517-3        4    10/2023-10/2023     82.012
 0810712110-3    ALTAMIRANO MORA STEPHANIE SOLE     15592443-8     720   5   012  3598110-1        3    10/2023-10/2023     61.684
 0810712113-8    SEPULVEDA SEPULVEDA KAREN ANDR     13797312-K     720   5   012  4232866-9        3    10/2023-10/2023     61.684
 0810712131-6    AMAIQUEMA VILLAMAR ROSA NARCIS     27579839-8     720   5   012  3603472-6        3    10/2023-10/2023     61.684
 0810712142-1    VALLADARES ROJAS YENIFER ALEJA     16327012-9     720   5   012  4320297-9        3    10/2023-10/2023     61.684
 0810712143-K    PALACIOS AEDO JAVIERA FERNANDA     17844104-3     720   5   012  4081388-8        3    10/2023-10/2023     61.684
 0810712146-4    AVILA LAGOS KATHERINE ANDREA       17224348-7     720   5   012  3628527-3        3    10/2023-10/2023     61.684
 0810712151-0    ALEGRIA MIRANDA ANDREA ALEJAND     17899664-9     720   5   012  3594777-9        3    10/2023-10/2023     61.684
 0810712154-5    SANHUEZA NUNEZ ALEXANDRA ANDRE     19109824-2     720   5   012  4226425-3        3    10/2023-10/2023     61.684
 0810712155-3    LIZAMA SANDOVAL MARGARITA CARM     13624901-0     720   5   012  3927100-1        3    10/2023-10/2023     61.684
 0810712157-K    HERRERA CASTILLO NATALIA KARIN     18404273-8     720   5   012  3881001-4        3    10/2023-10/2023     61.684
 0810712162-6    PEREZ GUTIERREZ ONECIMA OLAYA      15852603-4     720   5   012  4091872-8        3    10/2023-10/2023     61.684
 0810712163-4    AVENDANO PEDRO MARIA CECILIA       13445565-9     720   5   012  3627886-2        3    10/2023-10/2023     61.684
 0810712169-3    MONTES CARRASCO CAMILA FERNAND     19155991-6     720   5   012  3973052-9        3    10/2023-10/2023     61.684
 0810712174-K    OLIVARES CABRERA VANESSA ROMAN     16690826-4     720   5   012  4033454-8        3    10/2023-10/2023     61.684
 0810712176-6    KOSLOWSKY CHAVEZ MARIA CONSTAN     17897264-2     720   5   012  3897763-6        5    10/2023-10/2023    102.340
 0810712182-0    ADONIS CRUZ VALERIA SOLANGE        18096223-9     720   5   012  3583608-K        3    10/2023-10/2023     61.684
 0810712186-3    CONCHA AQUEVEQUE MIREYA ANGELI     10025820-K     720   5   012  3750411-4        4    10/2023-10/2023     82.012
 0810712193-6    CONTRERAS PEDREROS MARIELA AND     15178652-9     720   5   012  3753665-2        3    10/2023-10/2023     61.684
 0810712195-2    VILLEGAS CONUEN CARLA PILAR        16505415-6     720   5   012  4339239-5        4    10/2023-10/2023     82.012
 0810712196-0    HERRERA MONSALVE PATRICIA ADRI     16505429-6     720   5   012  3881702-7        3    10/2023-10/2023     61.684
 0810712197-9    HUENTELEO BARRIENTOS SOLEDAD I     17395418-2     720   5   012  3885380-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810712199-5    BAHAMONDE ILABACA NICOLE VANES     17615384-9     720   5   012  3688763-K        3    10/2023-10/2023     61.684
 0810712209-6    SEPULVEDA BARRIENTOS NATALY PA     19508751-2     720   5   012  4230672-K        3    10/2023-10/2023     61.684
 0810712224-K    MORA ROA LORENA DEL CARMEN         15178554-9     720   5   012  3974267-5        3    10/2023-10/2023     61.684
 0810712225-8    HUINA LARA YESSENIA KATHERINE      16131789-6     720   5   012  3886568-4        4    10/2023-10/2023     82.012
 0810712229-0    INFANTE SANCHEZ MARGARITA ANDR     17223312-0     720   5   012  3889149-9        3    10/2023-10/2023     61.684
 0810712231-2    JARA HENRIQUEZ TABITA BELEN        17887484-5     720   5   012  3892518-0        3    10/2023-10/2023     61.684
 0810712254-1    CARTES CARTES GLADYS DEL CARME     13605598-4     720   5   012  3733096-5        3    10/2023-10/2023     61.684
 0810712257-6    ESPARZA ALARCON KAREN ALEJANDR     14063697-5     720   5   012  3799973-3        3    10/2023-10/2023     61.684
 0810712258-4    GARCIA GUTIERREZ GRACIELA MARL     14298916-6     720   5   012  3837285-8        3    10/2023-10/2023     61.684
 0810712264-9    BRAVO MELLA SOLANGE DEL CARMEN     15928144-2     720   5   012  3699702-8        3    10/2023-10/2023     61.684
 0810712265-7    BARRA GARRIDO VALERIA SOLEDAD      16505681-7     720   5   012  3690137-3        3    10/2023-10/2023     61.684
 0810712277-0    ZAMBRANO PROVOSTE CHRISTEL SCA     19157925-9     720   5   012  4364758-K        3    10/2023-10/2023     61.684
 0810712286-K    HERRERA AVILES PATRICIA ESTHER     13016034-4     720   5   012  3880843-5        3    10/2023-10/2023     61.684
 0810712287-8    CANALES CID PAULA MACARENA         13380606-7     720   5   012  3724879-7        4    10/2023-10/2023     82.012
 0810712288-6    MARTINEZ MIRANDA MIREYA CARMEN     13620704-0     720   1   303  4374275-2        3    10/2023-10/2023     60.984
 0810712289-4    QUIJADA MELLADO ADA ELENA          15848819-1     720   5   012  4104357-1        3    10/2023-10/2023     61.684
 0810712294-0    JENO MENDOZA LOURDES BERNARDA      16774425-7     720   5   012  3894633-1        3    10/2023-10/2023     61.684
 0810712295-9    GUTIERREZ URIBE PAULINA ANDREA     18106890-6     720   5   012  3855869-2        3    10/2023-10/2023     61.684
 0810712305-K    FLORES GARBOZA STHEFAHNIE ADRI     26941540-1     720   5   012  3810395-4        3    10/2023-10/2023     61.684
 0810712311-4    ESPINOZA NAVARRETE PATRICIA EL     15214852-6     720   5   012  3802053-6        3    10/2023-10/2023     61.684
 0810712327-0    MORALES LUCAY PRISCILA ALEJAND     12607955-9     720   5   012  3976109-2        3    10/2023-10/2023     61.684
 0810712335-1    FLORES OBANDO SARA MAGDALENA       16774199-1     720   5   012  3811003-9        3    10/2023-10/2023     61.684
 0810712337-8    MANRIQUEZ VERGARA ERIKA LORENA     17843550-7     720   5   012  3951038-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810712338-6    MEDINA YANEZ INES BERNARDA         17851331-1     720   5   012  3960635-6        3    10/2023-10/2023     61.684
 0810712346-7    NOVOA ABURTO JAVIERA PAZ           20193627-6     720   5   012  4028860-0        3    10/2023-10/2023     61.684
 0810712358-0    SOTO FIGUEROA ANA CECILIA          14208157-1     720   5   012  4239503-K        3    10/2023-10/2023     61.684
 0810712363-7    PINCHEIRA VILLEGAS MARLEN ALEJ     18068026-8     720   5   012  4095333-7        3    10/2023-10/2023     61.684
 0810712383-1    HERRERA DAZA ODETTE MARIOLI        15211457-5     720   5   012  4132684-0        3    10/2023-10/2023     61.684
 0810712386-6    ANDIA BUSTOS ELIZABETH CAROLIN     15952268-7     720   5   012  3997436-3        3    10/2023-10/2023     61.684
 0810712387-4    SAEZ FIEROGA RAQUEL NOEMI          16167213-0     720   5   012  4301065-4        4    10/2023-10/2023     82.012
 0810712392-0    HIDALGO ROJAS JENNIFER ROSALBA     16591012-5     720   5   012  4133526-2        3    10/2023-10/2023     61.684
 0810712393-9    FERREIRA VEGA ANGELICA ALEJAND     16808172-3     720   5   012  4114868-3        4    10/2023-10/2023     82.012
 0810712400-5    GARRIDO JARA JUANA MARIA           18856055-5     720   5   012  4122163-1        3    10/2023-10/2023     61.684
 0810712416-1    PEREZ PEREZ DAISY CAROLINA         15222426-5     720   5   012  4259792-9        3    10/2023-10/2023     61.684
 0810712417-K    FLORES SAN MARTIN AMANDA EDITH     15614403-7     720   5   012  4116753-K        3    10/2023-10/2023     61.684
 0810712419-6    SALAZAR LEPUMAN VERONICA DEL P     16037576-0     720   5   012  4302057-9        3    10/2023-10/2023     61.684
 0810712422-6    NEIRA NEIRA LYSBETH NICOLE         17137386-7     720   5   012  4248263-3        3    10/2023-10/2023     61.684
 0810712423-4    CARTES HIDALGO LESLIE YESENIA      17170378-6     720   5   012  4053841-0        4    10/2023-10/2023     82.012
 0810712424-2    CID CONCHA CAROLINA STEPHANI       17510210-8     720   5   012  4060009-4        3    10/2023-10/2023     61.684
 0810712426-9    SANHUEZA CEA GABRIELA AILEEN       18107219-9     720   5   012  4305383-3        2    10/2023-10/2023     61.684
 0810712427-7    ROJAS MIRANDA MARGARITA SOLEDA     19002784-8     720   5   012  4297522-2        3    10/2023-10/2023     61.684
 0810712437-4    ORTIZ RIVAS CLAUDIA ROXANA         14393060-2     720   5   012  4253158-8        3    10/2023-10/2023     61.684
 0810712439-0    RIVERA MANRIQUEZ ANDREA ELIZAB     15170100-0     720   5   012  4294425-4        3    10/2023-10/2023     61.684
 0810712443-9    CONTRERAS SAEZ IANESCA PIA PAZ     18490355-5     720   5   012  4063368-5        3    10/2023-10/2023     61.684
 0810712444-7    SANCHEZ CAREAGA BARBARA BELEN      19004858-6     720   5   012  4303891-5        3    10/2023-10/2023     61.684
 0810712445-5    LEON VASQUEZ CAROLYNE DENNISE      19509501-9     720   5   012  4179956-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810712456-0    TAPIA CONTRERAS ALVARO ANDRES      15220679-8     720   5   012  4343441-1        3    10/2023-10/2023     61.684
 0810712461-7    PEREIRA RIQUELME MARJORIE JACQ     16931114-5     720   5   012  4258770-2        5    10/2023-10/2023    102.340
 0810712462-5    PUENTES PEREZ ANGELA VALESKA       17128630-1     720   5   012  4263682-7        3    10/2023-10/2023     61.684
 0810712483-8    CARES CERNA ROSELYN CARMEN         17510417-8     720   5   012  4051716-2        3    10/2023-10/2023     61.684
 0810712486-2    SANHUEZA ITURRA MARTA ROSA         18143756-1     720   5   012  4045199-4        3    10/2023-10/2023     61.684
 0810712488-9    FUENTES CARTES MARIA NATIVIDAD     19156122-8     720   5   012  4117841-8        3    10/2023-10/2023     61.684
 0810712489-7    FIERRO HIDALGO KATHERINE LOREN     19156198-8     720   5   012  4115041-6        3    10/2023-10/2023     61.684
 0810712500-1    FRANCO ALVAREZ JESSICA BETZABE     26732484-0     720   5   012  4117147-2        5    10/2023-10/2023     61.684
 0810712507-9    GODOY ARAYA LUCIA MACARENA         13676822-0     720   5   012  4123023-1        6    10/2023-10/2023    122.668
 0810712508-7    PARDO BUSTOS KAREN LISETTE         15517703-9     720   5   012  4256198-3        3    10/2023-10/2023     61.684
 0810712510-9    CARRASCO CHANDIA VARINIA RENAT     16285753-3     720   5   012  4052537-8        3    10/2023-10/2023     61.684
 0810712511-7    FLORES ISLA ANDREA JACQUELINE      16515806-7     720   5   012  4116341-0        4    10/2023-10/2023     82.012
 0810712513-3    LOPEZ CASAS STEPHANIE JACQUELI     17170146-5     720   5   012  4182258-9        3    10/2023-10/2023     61.684
 0810712515-K    TORRES ROSALES YOHANA DENISSE      17540038-9     720   5   012  4346440-K        3    10/2023-10/2023     61.684
 0810712517-6    ERIZ BARRA NICOLE DENISSE          17572983-6     720   5   012  4110706-5        3    10/2023-10/2023     61.684
 0810712519-2    SANTELICES SANTELICES KAREN IV     17837214-9     720   5   012  4306102-K        3    10/2023-10/2023     61.684
 0810712520-6    SIERRA LAGOS NATALIA MELANIZ       18411178-0     720   5   012  4308822-K        3    10/2023-10/2023     61.684
 0810712521-4    VILLAVICENCIO RIVERA MARIA JUA     18684023-2     720   5   012  4360905-K        3    10/2023-10/2023     61.684
 0810712530-3    QUILODRAN GONZALEZ BELEN AYLIN     19532614-2     720   5   012  4264561-3        3    10/2023-10/2023     61.684
 0810712543-5    MARDONES ARAVENA YESICA PAOLA      13512479-6     720   5   012  4186529-6        3    10/2023-10/2023     61.684
 0810712544-3    PASTRANA ESPARZA EVELYN ANDREA     13797234-4     720   5   012  4257403-1        3    10/2023-10/2023     61.684
 0810712548-6    OLIVERA DIAZ GERALDINE FABIOLA     16512876-1     720   5   012  4251027-0        3    10/2023-10/2023     61.684
 0810712553-2    TRANAMIL FERRADA YESENIA PAULI     18388116-7     720   5   012  4346831-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810712555-9    MATAMALA ABURTO MARIA DANIELA      18845782-7     720   5   012  4188831-8        3    10/2023-10/2023     61.684
 0810712559-1    FERNANDEZ MARTINEZ YULITZA LEY     19915838-4     720   5   012  4114282-0        3    10/2023-10/2023     61.684
 0810712560-5    MARTINEZ CASTRO CATALINA ANDRE     20156095-0     720   5   012  4187783-9        3    10/2023-10/2023     61.684
 0810712564-8    HERNANDEZ PINO MONICA DE LA CO     26702822-2     720   5   012  4132170-9        3    10/2023-10/2023     61.684
 0810712566-4    DIAZ DIAZ WENDY ANAIS              27101697-2     720   5   012  4068625-8        4    10/2023-10/2023     82.012
 0810712571-0    ARRATIA ESTRADA NAYADETH MARJO     14417299-K     720   5   012  4002218-K        3    10/2023-10/2023     61.684
 0810712572-9    ARAYA AREVALO MARCELA ANDREA       15177667-1     720   5   012  3999910-2        4    10/2023-10/2023     82.012
 0810712575-3    CRUZ MORAGA CLAUDIA INES           15186001-K     720   5   012  4066178-6        4    10/2023-10/2023     82.012
 0810712577-K    MARTINEZ ALE VANESSA ALEJANDRA     15952028-5     720   5   012  4187607-7        2    10/2023-10/2023     61.684
 0810712578-8    ALVAREZ VILLAVICENCIO NICOLE Z     16764324-8     720   5   012  3996790-1        3    10/2023-10/2023     61.684
 0810712579-6    SANCHEZ AEDO CAMILA MARCELA        16764850-9     720   5   012  4303751-K        3    10/2023-10/2023     61.684
 0810712580-K    TAPIA LEPEZ ALEJANDRA STEPHANI     16765645-5     720   5   012  4343637-6        3    10/2023-10/2023     82.012
 0810712582-6    SOTO CESPEDES MARIA CRISTINA       17208754-K     720   5   012  4311144-2        3    10/2023-10/2023     61.684
 0810712583-4    TORRES GALLOSO JARITZA DIANA       17395805-6     720   5   012  4345974-0        3    10/2023-10/2023     61.684
 0810712585-0    SAEZ SILVA PAOLA STEFANIA          18066943-4     720   5   012  4301274-6        4    10/2023-10/2023     82.012
 0810712587-7    CANDIA GATICA CAMILA ANDREA        19119045-9     720   5   012  4050520-2        3    10/2023-10/2023     61.684
 0810712594-K    MEDEL SAAVEDRA CRISHNA ANDREA      20155901-4     720   5   012  4189671-K        3    10/2023-10/2023     61.684
 0810712602-4    ARAYA MONSALVE MARIA ISABEL        13380776-4     720   5   012  4000406-8        5    10/2023-10/2023     61.684
 0810712605-9    SALAZAR PUENTE MARIA LORENA        14578225-2     720   5   012  4302190-7        3    10/2023-10/2023     61.684
 0810712606-7    ARIAS PALMA FRANCESCA DEL CARM     16037849-2     720   5   012  4001783-6        5    10/2023-10/2023    102.340
 0810712610-5    VASQUEZ FERNANDEZ PRISCILLA AN     16895810-2     720   5   012  4353838-1        3    10/2023-10/2023     61.684
 0810712614-8    IRRIBARRA PEDREROS FERNANDA ME     18813165-4     720   5   012  4136543-9        3    10/2023-10/2023     61.684
 0810712616-4    ALVAREZ VERA JOCELYN LISSETTE      19156108-2     720   5   012  3996768-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810712633-4    BURGOS VALENZUELA CINDY STEPHA     16222458-1     720   5   012  3871253-5        5    10/2023-10/2023    102.340
 0810712639-3    JENO JENO MANUELA ANTONIETA        19156335-2     720   5   012  3894631-5        3    10/2023-10/2023     61.684
 0810712650-4    JARA SUAZO MARIA INES              12991554-4     720   5   012  4175097-9        3    10/2023-10/2023     61.684
 0810712651-2    LARA RIVERA ANA EDITH              13620891-8     720   5   012  4178181-5        3    10/2023-10/2023     61.684
 0810712655-5    ROA YANEZ KATHERINE ELIZABETH      16222401-8     720   5   012  4295097-1        1    10/2023-10/2023    156.324
 0810712658-K    PALMA SAEZ DANIELA ODETTE          17872896-2     720   5   012  4255773-0        1    10/2023-10/2023    173.152
 0810712659-8    SEGUEL ARAYA MELISA ANTONIETA      17872921-7     720   5   012  4306984-5        3    10/2023-10/2023     61.684
 0810712661-K    CHAVEZ FLORES ROSA ADRIANA         17887571-K     720   5   012  4059212-1        3    10/2023-10/2023     61.684
 0810712665-2    MORALES ORMENO CONSTANZA BALTI     19534522-8     720   5   012  4197240-8        3    10/2023-10/2023     61.684
 0810712667-9    PEREZ NUNEZ DARLYNG BELEN          20695088-9     720   5   012  4259687-6        2    10/2023-10/2023    102.340
 0810712668-7    MORA YANJARI TIHARE CAROLINA       20734536-9     720   5   012  4196182-1        1    10/2023-10/2023    189.980
 0810712669-5    SEPULVEDA TRONCOSO ARIADNA POL     21395023-1     720   5   012  4308394-5        2    10/2023-10/2023    193.480
 0810808719-7    LOPEZ CID JOSELYN MASSIEL          16514300-0     720   5   012  3929942-9        4    10/2023-10/2023     82.012
 0810810380-K    MOLINA MARTINEZ KARINA ALEJAND     13390850-1     720   5   012  3902816-6        3    10/2023-10/2023     61.684
 0810811387-2    CID ESCALONA FRANCISCA MARCELA     19119788-7     720   5   012  3657212-4        3    10/2023-10/2023     61.684
 0810813921-9    LAGOS RAMIREZ SANDRINA ALEJAND     19122095-1     720   5   012  3919187-3        3    10/2023-10/2023     61.684
 0810814272-4    GARRIDO RIQUELME YERALDY ANTON     19533013-1     720   5   012  3818071-1        3    10/2023-10/2023     61.684
 0810814626-6    HIDALGO PONCE MARCELA JUDITH       19090829-1     720   5   012  3882998-K        3    10/2023-10/2023     61.684
 0810814821-8    ROJAS PAREDES LORENA SOLEDAD       19509922-7     720   5   012  4164922-4        3    10/2023-10/2023     61.684
 0810904257-K    CUEVAS CRUCES MARTA DANIELA        18815081-0     720   5   012  3663212-7        3    10/2023-10/2023     61.684
 0811022990-K    CARRILLO YANEZ ZAVKA MILENA        18388562-6     720   5   012  3732749-2        3    10/2023-10/2023     61.684
 0811026815-8    MORA LLANCANAO GLORIA ANDREA       17574673-0     720   5   012  4019456-8        3    10/2023-10/2023     61.684
 0811110161-3    MUNOZ FIERRO JUANA YAMILETT        17853222-7     720   5   012  4021885-8        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811113436-8    RAMIREZ ZAVALA YASMIN CASANDRA     19927914-9     720   5   012  4148066-1        3    10/2023-10/2023     61.684
 0811208102-0    FUENTES CASTILLO KARLA FERNAND     18067645-7     720   5   012  3786646-6        4    10/2023-10/2023     82.012
 0811208614-6    ROJAS NUNEZ GRISELDA DEL TRANS     12526537-5     720   5   012  4108573-8        3    10/2023-10/2023     61.684
 0811209794-6    RUCALAF NAHUELTRIPAY LORENA JO     18676810-8     720   5   012  3867939-2        3    10/2023-10/2023     61.684
 0820105601-3    HENRIQUEZ VALLEJOS LILIAN ANDR     16505540-3     720   5   012  3823870-1        3    10/2023-10/2023     61.684
 0820310475-9    NAVARRO VALENZUELA JENIFER CAR     21104248-6     720   5   012  3772210-3        3    10/2023-10/2023     61.684
 0830131444-3    COFRE VILLEGAS CONSTANZA ALEJA     18805973-2     720   5   012  3658514-5        3    10/2023-10/2023     61.684
 0830406784-6    MUNOZ LEIVA TANIA ANDREINA         18674678-3     720   5   012  4022190-5        3    10/2023-10/2023     61.684
 0830506183-3    ORELLANA AVENDANO ISABEL MARGA     16267304-1     720   5   012  4036076-K        3    10/2023-10/2023     61.684
 0843302763-K    AVENDANO GARRIDO MARIELA           15178176-4     720   5   012  3627719-K        3    10/2023-10/2023     61.684
 0843303533-0    BALBOA GARRIDO JOSELYN DEL CAR     18110243-8     720   5   012  3631335-8        4    10/2023-10/2023     82.012
 0844211394-8    SOTO MORENO IRMA ANDREA            14206747-1     720   5   012  4240332-6        3    10/2023-10/2023     61.684
 0844213789-8    VEGA JARA TAMARA PETRONILA         13108700-4     720   5   012  4286181-2        3    10/2023-10/2023     61.684
 0844214543-2    MORALES GUZMAN JOCELYN ANDREA      16760425-0     720   5   012  4196896-6        3    10/2023-10/2023     61.684
 0844214787-7    HENRIQUEZ CABEZAS KATHERINE AN     16137576-4     720   5   012  3876792-5        4    10/2023-10/2023     82.012
 0844215092-4    ANGULO TRIVINO YESSICA NORA        12423318-6     720   5   012  3606798-5        4    10/2023-10/2023     82.012
 0844400031-8    TRONCOSO ROMERO MARGARITA DEL      12322109-5     720   5   012  4173003-K        3    10/2023-10/2023     61.684
 0844400294-9    URRUTIA CISTERNA LIDIA ANDREA      15176619-6     720   5   012  3913104-8        4    10/2023-10/2023     61.684
 0844400308-2    MONSALVE GAJARDO JOHANNA PAOLA     13797355-3     720   5   012  4018772-3        3    10/2023-10/2023     61.684
 0844400677-4    MALDONADO FLORES NORA DEL CARM     12321712-8     720   5   012  3948081-6        3    10/2023-10/2023     61.684
 0844401101-8    SOTO CHANDIA PATRICIA ALEJANDR     11957816-7     720   5   012  3911347-3        3    10/2023-10/2023     61.684
 0844401134-4    QUEZADA ALCAMAN JEANNETTE ESPE     11898868-K     720   5   012  4204271-4        3    10/2023-10/2023     61.684
 0844401513-7    MUNOZ AGUAYO SUSANA ANDREA         12763435-1     720   5   012  3794147-6        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844401514-5    CIFUENTES SAAVEDRA FRESIA DEL      12554100-3     720   5   012  3657694-4        3    10/2023-10/2023     61.684
 0844401799-7    CERNA GARRIDO ROSA ALBERTINA       12299877-0     720   5   012  3742799-3        3    10/2023-10/2023     61.684
 0844402161-7    CARTES BASTIDAS JOVITA DEL CAR     10062128-2     720   5   012  3733075-2        3    10/2023-10/2023     61.684
 0844402210-9    CAAMANO ROA ANA MARIA              12553929-7     720   5   012  3640603-8        3    10/2023-10/2023     61.684
 0844402391-1    NEIRA TOLOZA ROSALBA AIDA          10213548-2     720   5   012  4027684-K        3    10/2023-10/2023     61.684
 0844402489-6    VEGA MORA YISLEN DEL CARMEN        12144078-4     720   5   012  3940728-0        3    10/2023-10/2023     61.684
 0844402654-6    BAQUEDANO PINEDA ROSA ELVIRA       12975666-7     720   5   012  3631571-7        3    10/2023-10/2023     61.684
 0844402977-4    FRITZ IBACACHE PAMELA CARMEN       14063249-K     720   5   012  3766973-3        4    10/2023-10/2023     82.012
 0844403028-4    RODRIGUEZ HERRERA ANGELA DEL C     15186334-5     720   5   012  4161015-8        4    10/2023-10/2023     82.012
 0844403074-8    MUNOZ AGUAYO MARIBEL MAGDALENA     15186502-K     720   5   012  3794146-8        4    10/2023-10/2023     82.012
 0844403274-0    RIVAS AREVALO MARIA ANGELICA       14063441-7     720   5   012  4107927-4        4    10/2023-10/2023     82.012
 0844403301-1    ROA ARAVENA MIRYAM EVELYN          11774874-K     720   5   012  4208546-4        3    10/2023-10/2023     61.684
 0844403314-3    MUNOZ CHANDIA VIVIANA ROBERTA      12553654-9     720   5   012  4199251-4        2    10/2023-10/2023     61.684
 0844403320-8    CACERES RIVERA VANESSA ALEJAND     12976296-9     720   5   012  3642081-2        3    10/2023-10/2023     61.684
 0844403385-2    GONZALEZ RUMINOT MARIELA INES      15185955-0     720   5   012  3789535-0        3    10/2023-10/2023     61.684
 0844403524-3    SAAVEDRA SEPULVEDA JACQUELINE      12534051-2     720   5   012  3909108-9        3    10/2023-10/2023     61.684
 0844403639-8    SALINAS ESCOBAR KATHERINE VANE     15186472-4     720   5   012  3909627-7        3    10/2023-10/2023     61.684
 0844403681-9    TRECANAO TRECANAO ADELINA ESTE     13620792-K     720   5   012  4278721-3        5    10/2023-10/2023     61.684
 0844403733-5    ALARCON IBACETA ANA ROSA           11774173-7     720   5   012  3591434-K        3    10/2023-10/2023     61.684
 0844403738-6    RIVAS BUSTOS MARIA ALEJANDRA       12967879-8     720   5   012  4156088-6        3    10/2023-10/2023     61.684
 0844403766-1    VERA VALENZUELA KATHERINE ANGE     13380704-7     720   5   012  4331728-8        3    10/2023-10/2023     61.684
 0844403771-8    HENRIQUEZ SILVA CRISTINA ANDRE     13621087-4     720   5   012  3857568-6        3    10/2023-10/2023     61.684
 0844403916-8    OSES CONSTANZO MARIELA ANDREA      12321487-0     720   5   012  4039923-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844403937-0    GONZALEZ ULLOA JOHANNA DEL ROC     12975963-1     720   5   012  3789609-8        3    10/2023-10/2023     61.684
 0844403986-9    LUNA PALACIOS LORENA ANDREA        15220764-6     720   5   012  3933486-0        3    10/2023-10/2023     61.684
 0844404072-7    MALDONADO PARRA FABIOLA ANDREA     13380827-2     720   5   012  3933812-2        5    10/2023-10/2023     61.684
 0844404112-K    GONZALEZ NEIRA JESSICA BELEN       15952091-9     720   5   012  3715185-8        4    10/2023-10/2023     82.012
 0844404187-1    PORTINO PORTINO SONIA AGUSTINA     13380904-K     720   5   012  4143836-3        3    10/2023-10/2023     61.684
 0844404213-4    CARTES MORALES CLARA LUISA         10209564-2     720   1   303  4374227-2        3    10/2023-10/2023     60.984
 0844404311-4    GONZALEZ MONTECINO MARCELA AND     15612758-2     720   5   012  4126267-2        3    10/2023-10/2023     61.684
 0844404312-2    CACERES RIVERA GLEXIA CAROLINA     15648571-3     720   5   012  3642080-4        5    10/2023-10/2023     61.684
 0844404350-5    SANDOVAL VIDAL NORA DEL CARMEN     14218427-3     720   5   012  4225707-9        3    10/2023-10/2023     61.684
 0844404393-9    PASTRANA ARAVENA KATHERINE AND     15186849-5     720   5   012  3772662-1        3    10/2023-10/2023     61.684
 0844404419-6    MENDOZA VASQUEZ ERICA ADELA        12554200-K     720   5   012  4016935-0        3    10/2023-10/2023     61.684
 0844404429-3    HENRIQUEZ FIGUEROA ANA MARIA       14063247-3     720   5   012  3876964-2        3    10/2023-10/2023     61.684
 0844404436-6    ORELLANA MIRANDA VERONICA ANDR     15185999-2     720   5   012  3828591-2        3    10/2023-10/2023     61.684
 0844404445-5    GUAJARDO PORTINO MARIA JACQUEL     16222715-7     720   5   012  3715465-2        3    10/2023-10/2023     61.684
 0844404457-9    MONSALVE CARRERA SUSANA XIMENA     13796925-4     720   5   012  4194825-6        3    10/2023-10/2023     61.684
 0844404630-K    ARAYA MOLINA EVELYN ANDREA         15807875-9     720   5   012  3615966-9        3    10/2023-10/2023     61.684
 0844404650-4    GUTIERREZ AGUAYO JOCELYN ADRIA     16505306-0     720   5   012  3769761-3        3    10/2023-10/2023     61.684
 0844404685-7    HENRIQUEZ ULLOA ELSA TAMARA        15186301-9     720   5   012  3770032-0        3    10/2023-10/2023     61.684
 0844404699-7    CAMPOS URIBE YARITZA ALEJANDRA     17170136-8     720   5   012  3644350-2        4    10/2023-10/2023     82.012
 0844404710-1    SANHUEZA MANRIQUEZ NATALY ELIZ     16035645-6     720   5   012  3910175-0        3    10/2023-10/2023     61.684
 0844404715-2    CARRASCO VALDEBENITO DARIOLET      13137783-5     720   5   012  3648689-9        3    10/2023-10/2023     61.684
 0844404720-9    ULLOA SAEZ MARIANA ELIZABETH       14063444-1     720   5   012  4281383-4        3    10/2023-10/2023     61.684
 0844404747-0    FLORES CASTRO SOLEDAD ALEJANDR     16505448-2     720   5   012  3766556-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844404757-8    RUBILAR LOBOS KATHERINE ANDREA     13509576-1     720   5   012  4168930-7        3    10/2023-10/2023     61.684
 0844404764-0    PENA MALDONADO CLARA CARMEN        15186680-8     720   1   303  4374306-6        3    10/2023-10/2023     60.984
 0844404810-8    NAVARRETE GALLEGOS CHERMYNN AN     13509936-8     720   5   012  4247180-1        3    10/2023-10/2023     61.684
 0844404823-K    AGUILERA OLATE IRIS PAOLA          16222884-6     720   5   012  3587837-8        3    10/2023-10/2023     61.684
 0844404857-4    VERA FERRADA DANIELA SUSANA        15185730-2     720   5   012  4286775-6        3    10/2023-10/2023     61.684
 0844404867-1    GONZALEZ MONTECINO KARINA ALEJ     16774173-8     720   5   012  3789334-K        4    10/2023-10/2023     82.012
 0844404887-6    PINCHULEO CONCHA CLAUDIA ANDRE     14063492-1     720   5   012  4260758-4        3    10/2023-10/2023     61.684
 0844404907-4    PALMA NAVARRETE VIRGINIA ALEJA     13797346-4     720   1   303  4374266-3        3    10/2023-10/2023     60.984
 0844404908-2    NOVOA AVENDANO KAREN ANDREA        14061596-K     720   5   012  4028889-9        3    10/2023-10/2023     61.684
 0844404912-0    CAAMANO CONTRERAS EVELYN CARME     15952277-6     720   5   012  3640568-6        3    10/2023-10/2023     61.684
 0844404957-0    TORRES TOLOSA IRIS JUDITH          13842667-K     720   5   012  4277827-3        3    10/2023-10/2023     61.684
 0844404958-9    CHAVARRIA CASTILLO MARIA JOSE      14023114-2     720   5   012  3656128-9        3    10/2023-10/2023     61.684
 0844404963-5    GONZALEZ CABA MELIZA ANDREA        15598845-2     720   5   012  3844386-0        3    10/2023-10/2023     61.684
 0844404985-6    RIOS ONATE MARIA GUILLERMINA       16222770-K     720   5   012  3866892-7        3    10/2023-10/2023     61.684
 0844405064-1    MONTECINO TOLEDO GISELLE SOLED     18814707-0     720   5   012  3972211-9        3    10/2023-10/2023     61.684
 0844405079-K    AGUILERA REYES AURORA CARMEN       15186853-3     720   5   012  3588057-7        3    10/2023-10/2023     61.684
 0844405080-3    MILLAN CARRASCO ISABEL DEL CAR     15615651-5     720   5   012  3793366-K        4    10/2023-10/2023     82.012
 0844405127-3    ANATIVIA BARROS GABRIELA CONSU     16774356-0     720   5   012  3604607-4        3    10/2023-10/2023     61.684
 0844405145-1    DAZA RIQUELME ADELINA SANDRA       15185810-4     720   5   012  3709102-2        3    10/2023-10/2023     61.684
 0844405149-4    VIZCARRA LUNA VERONICA CARMEN      15219617-2     720   1   303  4374332-5        5    10/2023-10/2023    101.640
 0844405153-2    CHANDIA ARREDONDO ANDREA ISABE     15952266-0     720   5   012  3655909-8        3    10/2023-10/2023     61.684
 0844405162-1    MEGE VALDERRAMA CELESTE ILUSIO     17784897-2     720   5   012  3793001-6        3    10/2023-10/2023     61.684
 0844405181-8    GONZALEZ SOLAR GABRIELA DEL CA     13137403-8     720   5   012  3821259-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844405183-4    SALGADO NUNEZ LORENA MASIEL        13380889-2     720   5   012  4218879-4        3    10/2023-10/2023     61.684
 0844405188-5    AGUAYO BELTRAN RAQUEL ANDREA       13952225-7     720   5   012  3584280-2        3    10/2023-10/2023     61.684
 0844405190-7    MARDONEZ VEGA VIVIAN SCARLETT      14063755-6     720   5   012  4186706-K        4    10/2023-10/2023     82.012
 0844405196-6    GAETE PAILLALEO MIRCI JOCELYN      15952285-7     720   5   012  3713959-9        4    10/2023-10/2023     82.012
 0844405227-K    VALDES RODRIGUEZ ALEJANDRA JEA     16222887-0     720   5   012  4316694-8        3    10/2023-10/2023     61.684
 0844405253-9    GOMEZ QUEZADA YESENIA ROMANET      16222415-8     720   5   012  3788747-1        3    10/2023-10/2023     61.684
 0844405254-7    VALENZUELA CARRERA YASNA JAZMI     16222453-0     720   5   012  4318261-7        3    10/2023-10/2023     61.684
 0844405283-0    PEDREROS REBOLLEDO MARIA ISABE     15952186-9     720   5   012  3865284-2        3    10/2023-10/2023     61.684
 0844405289-K    CONCHA ESPINOSA KAREN DEL ROSA     16524750-7     720   5   012  3659198-6        4    10/2023-10/2023     82.012
 0844405306-3    SEPULVEDA MONTECINO ISABEL AND     13797305-7     720   5   012  3910733-3        3    10/2023-10/2023     61.684
 0844405309-8    CONSTANZO ULLOA ELIZABETH ANDR     14063613-4     720   5   012  3659568-K        3    10/2023-10/2023     61.684
 0844405342-K    PARRA SONEZ GABRIELA IVONNE        15186365-5     720   5   012  4085964-0        4    10/2023-10/2023     82.012
 0844405345-4    NOVA CERDA CAROLINA SOLANGE        15186896-7     720   5   012  4028796-5        3    10/2023-10/2023     61.684
 0844405349-7    GONZALEZ CONCHA GLADYS ALEJAND     15952136-2     720   5   012  3714963-2        4    10/2023-10/2023     82.012
 0844405377-2    TORRES MIRANDA JENNIFER DENISE     16505527-6     720   5   012  4276947-9        3    10/2023-10/2023     61.684
 0844405381-0    ESPINOZA VALLE FLAVIA ALEXANDR     17510294-9     720   5   012  3765349-7        4    10/2023-10/2023     82.012
 0844405427-2    TOLEDO CASTILLO ANGELICA MARIA     17539861-9     720   5   012  4273129-3        3    10/2023-10/2023     61.684
 0844405441-8    CARDENAS GATICA KAREN EDITH        16222562-6     720   5   012  3646490-9        4    10/2023-10/2023     82.012
 0844405442-6    NUNEZ CARTES SILVANA ANDREA        16222581-2     720   5   012  4029447-3        3    10/2023-10/2023     61.684
 0844405444-2    JARA SAEZ KAREN ROSEMARIE          16773998-9     720   5   012  3770724-4        3    10/2023-10/2023     61.684
 0844405459-0    MALDONADO FUENTES CAROLA IVONN     11957978-3     720   5   012  3792289-7        3    10/2023-10/2023     61.684
 0844405461-2    HERNANDEZ OSORIO PAMELA ANGELI     12321935-K     720   5   012  3716074-1        4    10/2023-10/2023     82.012
 0844405477-9    MONSALVE PARRA GRACE FERNANDA      16328524-K     720   5   012  4018801-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844405484-1    RIOS ONATE PAULINA JEANNETTE       16773948-2     720   5   012  3866893-5        4    10/2023-10/2023     82.012
 0844405503-1    JARA MENA ROMINA INGRID            15186970-K     720   5   012  3770683-3        3    10/2023-10/2023     61.684
 0844405508-2    INOSTROZA TRONCOSO PAULINA AND     16505305-2     720   5   012  3861112-7        3    10/2023-10/2023     61.684
 0844405530-9    FUENTES CONCHA MARITZA ALEJAND     13620927-2     720   1   303  4374259-0        3    10/2023-10/2023     60.984
 0844405536-8    FLORES TORRECILLA KANDA NADINE     15559699-6     720   5   012  3811648-7        3    10/2023-10/2023     61.684
 0844405537-6    GARRIDO CHAPARRO ANA MARIA         15792309-9     720   5   012  3838401-5        3    10/2023-10/2023     61.684
 0844405561-9    SOTO SOTO KATHERINE SOLEDAD        14063269-4     720   5   012  3911557-3        3    10/2023-10/2023     61.684
 0844405564-3    SEPULVEDA SANHUEZA ANGELA FABI     15186403-1     720   5   012  3910813-5        5    10/2023-10/2023    102.340
 0844405568-6    HIDALGO VEGA PAULINA ALEJANDRA     16285438-0     720   5   012  3859261-0        4    10/2023-10/2023     82.012
 0844405570-8    MONSALVEZ NUNEZ LISSETTE MASIE     16514633-6     720   5   012  4018882-7        4    10/2023-10/2023     82.012
 0844405572-4    VARGAS MANSILLA PAMELA DOMINIK     17725987-K     720   5   012  4322776-9        3    10/2023-10/2023     61.684
 0844405588-0    ALARCON FUENTES MARCELA SOLEDA     14063779-3     720   5   012  3591213-4        3    10/2023-10/2023     61.684
 0844405655-0    SAAVEDRA DURAN INGRID XIMENA       15186931-9     720   5   012  4212707-8        3    10/2023-10/2023     61.684
 0844405664-K    BELLO DELGADO KARINA MONSERRAT     16505635-3     720   5   012  3634997-2        8    10/2023-10/2023    163.324
 0844405665-8    DIAZ JARA KARIN CRISTAL            16600794-1     720   5   012  3710326-8        4    10/2023-10/2023     82.012
 0844405666-6    SAEZ ANTILEF PAULA CECILIA         16765508-4     720   5   012  4213779-0        4    10/2023-10/2023     82.012
 0844405669-0    ROSAS SANDOVAL VICTORIA ELENA      17041054-8     720   5   012  3867863-9        3    10/2023-10/2023     61.684
 0844405670-4    CONTRERAS SOTO VALERIA HERMIND     17170090-6     720   5   012  3707454-3        3    10/2023-10/2023     61.684
 0844405671-2    PASTEN GALLOZO CARMEN ELIZABET     17170138-4     720   1   303  4374299-K        5    10/2023-10/2023     60.984
 0844405687-9    ROA DIAZ CORINA ELIZABETH          12321648-2     720   5   012  4158873-K        3    10/2023-10/2023     61.684
 0844405696-8    ALBARRAN ROA CECILIA ELIANA        14273696-9     720   5   012  3592772-7        3    10/2023-10/2023     61.684
 0844405705-0    MIRANDA CACERES EVELYN ROXANA      16329203-3     720   5   012  3967577-3        3    10/2023-10/2023     61.684
 0844405840-5    SOTO ZUNIGA BERNARDITA EDITH       15177814-3     720   5   012  3911601-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844405842-1    TRONCOSO ROMERO MARIA ROSE MAR     15185962-3     720   5   012  4279841-K        3    10/2023-10/2023     61.684
 0844405852-9    DURAN CASTRO LESLIE LORETO         16222433-6     720   5   012  3664788-4        3    10/2023-10/2023     61.684
 0844405882-0    PAINEMAL SILVA CAROLA SOLEDAD      13620590-0     720   5   012  4255200-3        3    10/2023-10/2023     61.684
 0844405899-5    URIBE BUSTOS JACQUELINE YESENI     15186039-7     720   5   012  4282204-3        3    10/2023-10/2023     61.684
 0910154400-9    URIBE LOBOS MARIA ALEJANDRA        13310696-0     720   5   012  3683308-4        3    10/2023-10/2023     61.684
 1010138327-5    FLORES GONZALEZ CLAUDIA PAULET     17887670-8     720   5   012  3785537-5        3    10/2023-10/2023     61.684
 1030119520-1    VILLARROEL BORQUEZ TAVITA ANDR     19269361-6     720   5   012  4287956-8        4    10/2023-10/2023     82.012
 1030119724-7    BORQUEZ AGUILAR CECILIA CAROLI     18334039-5     720   5   012  3636923-K        5    10/2023-10/2023    102.340
 1311045099-5    MOYA SANCHEZ FRANCISCA DEL PIL     17848957-7     720   5   012  3979354-7        4    10/2023-10/2023     82.012
 1311225497-2    SERRANO MELLADO JEANNETTE ALEJ     13497468-0     720   5   012  3939422-7        3    10/2023-10/2023     61.684
 1311226071-9    TOLEDO VILCHES ANA NICOLE          17611836-9     720   5   012  4313538-4        3    10/2023-10/2023     61.684
 1311232883-6    TOLEDO VILCHES ERIKA JEANNETTE     15991199-3     720   5   012  4313539-2        3    10/2023-10/2023     61.684
 1311915613-5    CARRASCO HERNANDEZ CARMEN GLOR     15587813-4     720   5   012  3648155-2        4    10/2023-10/2023     82.012
 1312434665-1    SANTOS INAIPIL ISABEL CAROLINA     17579880-3     720   5   012  3939256-9        3    10/2023-10/2023     61.684
 1312437188-5    LECAROS GONZALEZ MARITZA FERNA     17879947-9     720   5   012  3943850-K        3    10/2023-10/2023     61.684
 1312442142-4    RIFFO MUNOZ JESSICA ADRIANA        17578745-3     720   5   012  4206922-1        4    10/2023-10/2023     82.012
 1312510009-5    ESPINOZA MELINAO YAMILETT CONS     18424157-9     720   5   012  3765027-7        3    10/2023-10/2023     61.684
 1312820858-K    MARDONES CEA SANDRA DIANA          16222409-3     720   5   012  3900990-0        5    10/2023-10/2023    102.340
 1320132731-2    URRUTIA ROLDAN MARIELA ALEJAND     15785944-7     720   5   012  4314868-0        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   1.077     TOTAL NUMERO DE CAUSANTES :    3.562     TOTAL MONTO :    72.633.792
