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: 08108 SAN PEDRO DE LA PAZ
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110710506-5    BURBOA MEDINA NICOLE STEPHANIE     17614253-7     720   5   012  4010925-0        3    10/2023-10/2023     61.684
 0410123678-7    OLIVARES SILVA CAMILA CONSTANZ     17549715-3     720   5   012  4034217-6        4    10/2023-10/2023     82.012
 0410236142-9    PEREZ LAGOS KARINA SCARLETT        19119878-6     720   5   012  3938270-9        3    10/2023-10/2023     61.684
 0420405868-2    LABRA ALFARO MARCELA DEL CARME     12213886-0     720   5   012  3791259-K        5    10/2023-10/2023    102.340
 0510132539-5    ESCARATE AMAYA ELIANA VALESKA      16968846-K     720   1   303  4384983-2        6    10/2023-10/2023     81.312
 0510148554-6    ORELLANA BRUNA NICOLE TAMARA       17805703-0     720   5   012  4036134-0        5    10/2023-10/2023    102.340
 0510149925-3    AGUILERA MATURANA MELISSA ANDR     19327901-5     720   5   012  3587672-3        3    10/2023-10/2023     61.684
 0510153290-0    REYES CARTES DAISY MACARENA        16156094-4     720   5   012  3677381-2        4    10/2023-10/2023     82.012
 0510153453-9    CUEVAS URREA DEYANIRA JOSELYNE     19509245-1     720   5   012  3761522-6        4    10/2023-10/2023     82.012
 0550111276-5    CARVAJAL QUIJADA ALDA PAOLA        13671386-8     720   5   012  3650151-0        3    10/2023-10/2023     61.684
 0580404205-0    GARRIDO QUIROZ NICOL ANDREA        19698979-K     720   5   012  3839052-K        3    10/2023-10/2023     61.684
 0631006039-7    SEPULVEDA MARTINEZ YASNA ERIKA     16152703-3     720   5   012  3910718-K        3    10/2023-10/2023     61.684
 0710908435-7    FERRADA CAMPOS GISSEL ALEJANDR     18572561-8     720   5   012  3766095-7        3    10/2023-10/2023     61.684
 0710912673-4    FERNANDEZ ARANEDA CARLA DANIEL     17572414-1     720   5   012  4113919-6        3    10/2023-10/2023     61.684
 0740116635-6    CORVALAN BRAVO GUISELLE ELENA      18343198-6     720   5   012  3662573-2        3    10/2023-10/2023     61.684
 0740406884-3    AGURTO MORALES MARTA ELENA         17717149-2     720   5   012  3589330-K        3    10/2023-10/2023     61.684
 0740803721-7    ANTUNEZ VALDES CECILIA LORENA      14055260-7     720   1   303  4384939-5        3    10/2023-10/2023     60.984
 0810115190-6    INZUNZA SANCHEZ JOHANNA VALESK     16600327-K     720   5   012  3770490-3        5    10/2023-10/2023    102.340
 0810115209-0    LAGOS RODRIGUEZ MARIA ORFELINA     16514884-3     720   5   012  3791380-4        3    10/2023-10/2023     61.684
 0810115246-5    LASTRA MUNOZ PRISCILLA ALEJAND     16153438-2     720   5   012  3791477-0        4    10/2023-10/2023     82.012
 0810115253-8    ROJAS AVILA LUCY MAGDALENA         13956047-7     720   5   012  4162834-0        4    10/2023-10/2023     82.012
 0810115257-0    HIDALGO PAZ RUTH ADRIANA           10021227-7     720   5   012  3824538-4        3    10/2023-10/2023     61.684
 0810115266-K    CABEZAS VERGARA JOSELYN CAROLI     17569902-3     720   5   012  3641157-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810115437-9    OSSES PASTENES ROSA CECILIA        13622236-8     720   5   012  3828896-2        3    10/2023-10/2023     61.684
 0810115558-8    RETAMAL ALARCON PASCUALA DEL C     14329030-1     720   5   012  4043746-0        4    10/2023-10/2023     82.012
 0810115824-2    SOBARZO ASTORGA LILIAN DEL CAR     16137357-5     720   5   012  4268014-1        3    10/2023-10/2023     61.684
 0810115910-9    SANHUEZA MEDEL ESTER ORFELINA      17897797-0     720   5   012  4226314-1        3    10/2023-10/2023     61.684
 0810115968-0    CAMPOS BELTRAN VIVIANA ANDREA      14210303-6     720   5   012  3643691-3        3    10/2023-10/2023     82.012
 0810116086-7    GONZALEZ JIMENEZ JOCELYN SOLED     16137208-0     720   5   012  3715106-8        4    10/2023-10/2023     82.012
 0810116636-9    REYES VEJAR CAROLINA DEL CARME     15592985-5     720   5   012  4152973-3        5    10/2023-10/2023    102.340
 0810117221-0    FUENTEALBA MANRIQUES EVELYN VA     17895975-1     720   5   012  3666760-5        4    10/2023-10/2023     82.012
 0810117322-5    ESPINOZA CIFUENTES JESSICA DEL     14060257-4     720   5   012  3665389-2        3    10/2023-10/2023     61.684
 0810117379-9    NUNEZ MUNOZ CAROLINA ESTER         17280007-6     720   5   012  3904375-0        3    10/2023-10/2023     61.684
 0810117785-9    RIOS SALGADO ELIZABETH KATHERI     15592793-3     720   5   012  4154228-4        4    10/2023-10/2023     82.012
 0810118177-5    SILVA MARDONES JOSELYN ANDREA      18107423-K     720   5   012  4267829-5        5    10/2023-10/2023     61.684
 0810118583-5    ONATE ONATE BERNARDA PILAR         16515057-0     720   5   012  4035088-8        3    10/2023-10/2023     61.684
 0810118686-6    URRUTIA MOLINA JOCELYN MARIA       18419397-3     720   5   012  4283618-4        3    10/2023-10/2023     61.684
 0810118787-0    OPAZO MOLINA MIRIAM PATRICIA       16767334-1     720   5   012  4035368-2        3    10/2023-10/2023     61.684
 0810118868-0    TORRES AVENDANO ZOINA DEYANIRA     15164523-2     720   5   012  4275599-0        3    10/2023-10/2023     61.684
 0810119008-1    VASQUEZ VASQUEZ INGRID PAMELA      15590955-2     720   5   012  4286006-9        3    10/2023-10/2023     61.684
 0810119076-6    SOTO CASTILLO EVELYN PAOLA         17044871-5     720   5   012  4239098-4        3    10/2023-10/2023     61.684
 0810119364-1    CARRASCO SEPULVEDA ANGELA YOLA     17394023-8     720   5   012  3648614-7        3    10/2023-10/2023     61.684
 0810119552-0    LLANOS HUENTEN FABIOLA MABEL       15615668-K     720   5   012  3945272-3        3    10/2023-10/2023     61.684
 0810119709-4    LLANCAPAN MUNOZ ANA DEL CARMEN     16513317-K     720   5   012  3862344-3        3    10/2023-10/2023     61.684
 0810120149-0    ULLOA LLANQUILEO MARIA ALEJAND     16164076-K     720   5   012  3912889-6        4    10/2023-10/2023     82.012
 0810120244-6    SOTO PEREZ JESENIA STEPHANIE       17572531-8     720   5   012  4268405-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810120353-1    DIAZ ZAMBRANO ROSA BERNARDA        14211143-8     720   1   303  4384982-4        4    10/2023-10/2023    101.640
 0810120365-5    MELGAREJO RODRIGUEZ JOSELYN DA     18106944-9     720   5   012  3934913-2        4    10/2023-10/2023     82.012
 0810120887-8    ROA MOLINA CAROLAINE ISABEL        17395415-8     720   5   012  4208590-1        4    10/2023-10/2023     61.684
 0810120996-3    HERRERA SILVA JESSICA MARLENE      17043282-7     720   5   012  3716221-3        4    10/2023-10/2023     82.012
 0810121260-3    PAREDES MALDONADO JENIFFER JAC     17573931-9     720   5   012  4084334-5        4    10/2023-10/2023     82.012
 0810121431-2    SHAW VALENZUELA JULIA ALEJANDR     17895959-K     720   5   012  4267645-4        3    10/2023-10/2023     61.684
 0810121987-K    ALARCON CARRASCO FRANCISCA AND     17899229-5     720   5   012  3590939-7        5    10/2023-10/2023    102.340
 0810122055-K    ANCAMILLA CAYUQUEO AGUSTINA DE     13394769-8     720   5   012  3604891-3        3    10/2023-10/2023     61.684
 0810122319-2    ZAPATA MARQUEZ LAURA DEL CARME     16513155-K     720   5   012  4288581-9        3    10/2023-10/2023     61.684
 0810122457-1    FUENTEALBA SILVA JUANA ALEJAND     18111943-8     720   5   012  4117656-3        3    10/2023-10/2023     61.684
 0810122666-3    SANTOS MELLADO MARIA CRISTINA      18817379-9     720   5   012  4306415-0        3    10/2023-10/2023     61.684
 0810123010-5    VASQUEZ CHAVEZ MACARENA ALEJAN     16152534-0     720   5   012  4285716-5        3    10/2023-10/2023     61.684
 0810123018-0    URIBE JARA IRMA ALEJANDRA          18412720-2     720   5   012  4282360-0        4    10/2023-10/2023     82.012
 0810123194-2    AHLERS NAVARRO AILEEN VALESKA      17395635-5     720   5   012  3589441-1        3    10/2023-10/2023     61.684
 0810123218-3    INOSTROZA SOTO JESSENIA SCARLE     18108812-5     720   5   012  3790949-1        4    10/2023-10/2023     82.012
 0810123387-2    PAREDES ESPINOZA NICOLE ANDREA     18812644-8     720   5   012  4084156-3        3    10/2023-10/2023     61.684
 0810123668-5    MENDEZ ORELLANA MARCIA PILAR       16229042-8     720   5   012  3963394-9        3    10/2023-10/2023     61.684
 0810123854-8    ANDRADE SANCHEZ NICOLE ALEJAND     17900020-2     720   5   012  3605953-2        4    10/2023-10/2023     82.012
 0810123930-7    MUNOZ TORRES KATHERINE MARCELA     17572299-8     720   5   012  4023047-5        5    10/2023-10/2023    142.996
 0810124120-4    MORENO SAGREDO NICOLE STEPHANI     18107665-8     720   5   012  3978354-1        4    10/2023-10/2023     82.012
 0810124322-3    PARRA VAES BARBARA ELISA           19073905-8     720   5   012  4086037-1        3    10/2023-10/2023     61.684
 0810124575-7    SEGOVIA LOPEZ JENNIFER ANDREA      16593288-9     720   5   012  4267203-3        5    10/2023-10/2023    102.340
 0810124626-5    MUNOZ MUNOZ ALEJANDRA TAMARA       17351768-8     720   5   012  4022403-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5720
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810124788-1    BLANCO MEDINA ANIZA ANDREA         18412863-2     720   5   012  3636551-K        3    10/2023-10/2023     61.684
 0810124895-0    HERRERA RUMINOT KARINA ANDREA      16760629-6     720   5   012  3882094-K        4    10/2023-10/2023     82.012
 0810125084-K    OPAZO TRUAN SUSANA ELISA           10989600-4     720   5   012  4076620-0        3    10/2023-10/2023     61.684
 0810125109-9    OBREQUE ANTILEO VANESSA ANDREA     16760475-7     720   5   012  4031019-3        5    10/2023-10/2023     61.684
 0810125221-4    BARRIGA AGUAYO NICOLE SOLANGE      18107596-1     720   5   012  3633452-5        3    10/2023-10/2023     61.684
 0810125250-8    JARA PEREZ FABIOLA ANDREA          16513191-6     720   5   012  3916884-7        3    10/2023-10/2023     61.684
 0810125860-3    FLORES VELASQUEZ GERTY MARLENE     17899928-1     720   5   012  3785966-4        5    10/2023-10/2023     82.012
 0810126247-3    RAMIS MERINO ABIGAIL ALEJANDRA     17570640-2     720   5   012  4205445-3        3    10/2023-10/2023     61.684
 0810126332-1    BUGUENO BUGUENO VANESA FRANCIS     19397641-7     720   5   012  3638798-K        3    10/2023-10/2023     61.684
 0810126467-0    GAETE ESPARZA KATHERINE NINOSK     18816498-6     720   5   012  3831798-9        3    10/2023-10/2023     61.684
 0810127196-0    MUNOZ ESCOBAR YANIRA YAMILET       18816644-K     720   5   012  4021845-9        4    10/2023-10/2023     61.684
 0810128019-6    JARA OLIVARES YESSENIA STEPHAN     20680835-7     720   5   012  4174924-5        3    10/2023-10/2023     61.684
 0810128418-3    LAGOS OSORIO YOLANDA DEL CARME     18414102-7     720   5   012  3919106-7        3    10/2023-10/2023     61.684
 0810128861-8    CAMPOS JARA NATALIE ESTEFANIE      16759987-7     720   5   012  3723870-8        3    10/2023-10/2023     61.684
 0810213715-K    PALMA GONZALEZ SONIA CARMEN        12920987-9     720   5   012  3937893-0        3    10/2023-10/2023     61.684
 0810216422-K    CASTRO DIAZ LILIAN MAGDALENA       15189931-5     720   5   012  3652292-5        3    10/2023-10/2023     61.684
 0810216660-5    ROJAS OLATE ANA MARIA              10685445-9     720   1   303  4385161-6        3    10/2023-10/2023     60.984
 0810217192-7    BRAVO CORONADO ANA BELEN           18410449-0     720   5   012  3637365-2        3    10/2023-10/2023     61.684
 0810219080-8    FIGUEROA MENDOZA KATHERINE MER     15221777-3     720   5   012  3808683-9        3    10/2023-10/2023     61.684
 0810220260-1    PEREIRA SEPULVEDA DANIELA JAZM     17862241-2     720   5   012  4258794-K        3    10/2023-10/2023     61.684
 0810221067-1    NOVOA VILLAMAN CONSTANZA ANDRE     19816714-2     720   5   012  3937257-6        4    10/2023-10/2023     82.012
 0810221085-K    MEZA FUENTEALBA ISABEL CARMEN      18107571-6     720   5   012  4017260-2        4    10/2023-10/2023     82.012
 0810222453-2    LARA OSORIO MARIANA MAGDALENA      19120131-0     720   5   012  3791451-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5721
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810222700-0    ZAMBRANO ZUNIGA KATHERINE SOLA     18445253-7     720   5   012  4364877-2        3    10/2023-10/2023     61.684
 0810223150-4    VALENZUELA ARROYO JOHANA ALEJA     17395460-3     720   5   012  4318094-0        3    10/2023-10/2023     61.684
 0810225225-0    MARDONEZ CACERES LUCY ESTER        17756864-3     720   5   012  3671072-1        3    10/2023-10/2023     82.012
 0810225891-7    PENA SEPULVEDA IVETTE FRANCISC     18811525-K     720   5   012  4088972-8        5    10/2023-10/2023    102.340
 0810226294-9    ULLOA GALLEGOS JOSELIN CAROLIN     19533605-9     720   5   012  4281062-2        3    10/2023-10/2023     61.684
 0810304336-1    CASTRO SANHUEZA MARCIA VALERIA     15614252-2     720   5   012  3652916-4        3    10/2023-10/2023     61.684
 0810304708-1    GUEVARA ROCHA MARIA JOSE           16516694-9     720   5   012  3942647-1        5    10/2023-10/2023    102.340
 0810304734-0    CALDERON ALARCON ANGELICA DEL      16327913-4     720   5   012  3642650-0        6    10/2023-10/2023    122.668
 0810305936-5    FAUNDEZ PARRA MARISEL ELIANA       17208516-4     720   5   012  3665870-3        4    10/2023-10/2023     82.012
 0810306251-K    NUNEZ CORTES LILIAN SILVANA        16513383-8     720   5   012  4029555-0        3    10/2023-10/2023     61.684
 0810309314-8    TORRES JIMENEZ VALERIA SOLEDAD     17223778-9     720   5   012  4276671-2        3    10/2023-10/2023     61.684
 0810309761-5    RIVEROS VEGA SILVIA ANDREA         16825766-K     720   5   012  4265773-5        3    10/2023-10/2023     61.684
 0810309941-3    VALENZUELA ARIAS KATHERINE ALE     16885556-7     720   5   012  3940234-3        4    10/2023-10/2023     82.012
 0810310524-3    YANEZ DIAZ MARCELA YARITZA         19427295-2     720   5   012  4362520-9        3    10/2023-10/2023     61.684
 0810310884-6    CABEZA ARANEDA GUISELA STEPHAN     19122783-2     720   1   303  4384987-5        3    10/2023-10/2023     60.984
 0810310962-1    MOLINA YANEZ VALERIA JUDITH AN     18741380-K     720   5   012  4018517-8        3    10/2023-10/2023     61.684
 0810311423-4    VALLEJOS SOTO DANIELA ALEJANDR     18814993-6     720   5   012  4320877-2        3    10/2023-10/2023     61.684
 0810311513-3    ARANEDA ACUNA KARINA LISSETTE      18417507-K     720   5   012  3610713-8        3    10/2023-10/2023     61.684
 0810503741-5    ESPINOZA ALCAMAN KATHERINE PAO     15174804-K     720   5   012  3764626-1        3    10/2023-10/2023     61.684
 0810503887-K    TOLEDO SOLAR MARJORIE PAULINA      10360236-K     720   5   012  4243776-K        3    10/2023-10/2023     61.684
 0810505224-4    YANEZ VIDAL VIVIANA ALEJANDRA      18292017-7     720   5   012  4340950-6        3    10/2023-10/2023     61.684
 0810505472-7    VERGARA CARDENAS PILAR NATALIE     17192931-8     720   1   303  4385222-1        3    10/2023-10/2023     60.984
 0810505638-K    ARAYA CAMPOS JOSELYN ELENA         16515667-6     720   5   012  3614625-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5722
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810505900-1    MELLA HIDALGO SANDRA CAMILA        17170132-5     720   5   012  4342454-8        3    10/2023-10/2023     61.684
 0810506662-8    BARRIENTOS SOTO CECILIA MACKAR     19108102-1     720   5   012  3692729-1        4    10/2023-10/2023     82.012
 0810610809-K    RIQUELME VILLARROEL PATRICIA D     11858091-5     720   5   012  4155893-8        3    10/2023-10/2023     61.684
 0810613173-3    HENRIQUEZ DIAZ JOSELYN DENISSE     17569603-2     720   5   012  3857371-3        4    10/2023-10/2023     82.012
 0810709404-1    BELTRAN MUNOZ TABITA ANDREA        19119164-1     720   5   012  3695820-0        3    10/2023-10/2023     61.684
 0810710421-7    INOSTROZA ZAPATA PAOLA ANDREA      17510670-7     720   5   012  4136374-6        3    10/2023-10/2023     61.684
 0810710652-K    PARRA NOVOA LORELAY ANDREA IRE     17872628-5     720   5   012  4139524-9        3    10/2023-10/2023     61.684
 0810710977-4    JABRE CATALAN GABRIELA ELIZABE     16505672-8     720   5   012  3916473-6        3    10/2023-10/2023     61.684
 0810711144-2    PINOLEO ESPINOZA JOCELYN ALEJA     16761485-K     720   5   012  3938419-1        3    10/2023-10/2023     61.684
 0810711826-9    CARO SALAZAR AMBAR JOSELIN         18069276-2     720   5   012  3729782-8        3    10/2023-10/2023     61.684
 0810805723-9    ANCAL CATRILEO ROSA EMILIA         13150740-2     720   5   012  3604715-1        3    10/2023-10/2023     61.684
 0810805730-1    MOLINA LOPEZ MARIA JOSE            18111702-8     720   5   012  4194038-7        4    10/2023-10/2023     82.012
 0810805744-1    MANQUI COLLILEF SUSANA GABRIEL     13160224-3     720   5   012  3900713-4        7    10/2023-10/2023     82.012
 0810805780-8    ORELLANA ILLANES NATALIE DEL C     16140615-5     720   5   012  4076944-7        3    10/2023-10/2023     61.684
 0810805782-4    ARROYO DUARTE JACQUELINE YOLAN     15617324-K     720   5   012  3624008-3        4    10/2023-10/2023     82.012
 0810805786-7    RIVERA CARRASCO BERTA ALEJANDR     13953917-6     720   5   012  4108016-7        3    10/2023-10/2023     61.684
 0810805802-2    AGUAYO FLORES FRANCISCA ESTER      17206416-7     720   5   012  3584395-7        5    10/2023-10/2023    102.340
 0810805835-9    VEGA SAEZ MARITZA DEL CARMEN       16284001-0     720   1   303  4385219-1        3    10/2023-10/2023     60.984
 0810805843-K    AGUAYO AGUAYO MARIA ERCIRA         14210224-2     720   5   012  3584206-3        3    10/2023-10/2023     61.684
 0810805879-0    PARRA VELIZ ELIZABETH ALEJANDR     16764752-9     720   5   012  4086090-8        3    10/2023-10/2023     61.684
 0810805891-K    OSORIO YANEZ DORIS ANDREA          10665080-2     720   5   012  3937710-1        3    10/2023-10/2023     61.684
 0810805898-7    AGUAYO CARVAJAL CARMEN ROSA        15967967-5     720   5   012  3991589-8        3    10/2023-10/2023     61.684
 0810805904-5    MUNOZ RAMIREZ JESSENIA DEL ROS     16463188-5     720   5   012  4022753-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5723
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810805905-3    CARRENO ARCE CAROLINA ANGELINA     14211686-3     720   5   012  3648772-0        3    10/2023-10/2023     60.984
 0810805913-4    OPORTUS DIAZ MARCELA ELIZABETH     15174240-8     720   5   012  3828523-8        3    10/2023-10/2023     61.684
 0810805914-2    VALENZUELA MUNOZ JOSEFINA DEL      18594672-K     720   5   012  4319149-7        3    10/2023-10/2023     61.684
 0810805920-7    AVILES OCHOA JUDITH VICTORIA       15616540-9     720   1   303  4384947-6        3    10/2023-10/2023     60.984
 0810805953-3    CHAVEZ CUEVAS IVONNE ELIZABETH     15219875-2     720   5   012  3744738-2        3    10/2023-10/2023     61.684
 0810805963-0    MARILEO NICOMAN MARIA BRIGIDA      13393381-6     720   5   012  3901099-2        3    10/2023-10/2023     61.684
 0810805985-1    VERA ROMERO MARIA BELEN            16139796-2     720   5   012  4331539-0        3    10/2023-10/2023     61.684
 0810806020-5    AVELLO SAEZ XIMENA DEL CARMEN      15945107-0     720   5   012  3627500-6        4    10/2023-10/2023     82.012
 0810806042-6    VELASQUEZ LLANOS TANNIA ELIZAB     17349059-3     720   5   012  4286405-6        3    10/2023-10/2023     61.684
 0810806048-5    GUINEZ GATICA KATHERINE ANDREA     19594521-7     720   5   012  4129095-1        3    10/2023-10/2023     61.684
 0810806070-1    MANQUIAN CALFIPAN MIRTA CARMEN     13951880-2     720   5   012  3950497-9        3    10/2023-10/2023     61.684
 0810806072-8    VILLAGRA SILVA CARMEN GLORIA       13954835-3     720   5   012  4287643-7        4    10/2023-10/2023     82.012
 0810806092-2    BURGOS ALONSO PAOLA ANDREA         13625719-6     720   5   012  3638980-K        3    10/2023-10/2023     61.684
 0810806094-9    ARANEDA MUNOZ CAROLA JEANNETTE     14534718-1     720   5   012  3611131-3        6    10/2023-10/2023    122.668
 0810806095-7    COLIPI VILLARROEL MARIA ANGELI     10883065-4     720   5   012  3706561-7        3    10/2023-10/2023     61.684
 0810806096-5    VIDAL MELGAREJO MARCELA ANDREA     13105137-9     720   5   012  4334721-7        3    10/2023-10/2023     61.684
 0810806100-7    MARIN QUEVEDO JOSELYN MERCEDES     14075011-5     720   5   012  3901184-0        3    10/2023-10/2023     61.684
 0810806105-8    PALMA ORTEGA DEBORA MAGDALENA      15616103-9     720   5   012  4138644-4        4    10/2023-10/2023     82.012
 0810806118-K    LOPEZ ALARCON GRACIELA ANDREA      16514447-3     720   5   012  3929482-6        3    10/2023-10/2023     61.684
 0810806165-1    VALENZUELA GOMEZ VANESSA MARIA     15616552-2     720   5   012  4318675-2        3    10/2023-10/2023     61.684
 0810806166-K    FUENTES PEREZ NATHALIE DEL CAR     16760403-K     720   5   012  3713879-7        4    10/2023-10/2023     82.012
 0810806180-5    MARIN QUEVEDO PATRICIA JACQUEL     17043027-1     720   5   012  3953928-4        4    10/2023-10/2023     82.012
 0810806222-4    CID CONSTANZO DANIELA VERONICA     18814980-4     720   5   012  3657191-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5724
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810806233-K    CALABRANO HERRERA JOCELYN MADE     18104780-1     720   5   012  3871482-1        3    10/2023-10/2023     61.684
 0810806239-9    CASTRO ORELLANO MARGARITA SOLE     21728975-0     720   5   012  3652715-3        5    10/2023-10/2023    102.340
 0810806256-9    CONTRERAS PAINE PATRICIA FILOM     15615755-4     720   5   012  3753610-5        4    10/2023-10/2023     82.012
 0810806267-4    RIFFO LLAIMA FABIOLA ELIZABETH     15613093-1     720   5   012  4043904-8        4    10/2023-10/2023     82.012
 0810806282-8    SANDOVAL SAEZ LORETO ALEJANDRA     16140104-8     720   1   303  4385185-3        3    10/2023-10/2023     60.984
 0810806289-5    MANRIQUEZ VEGA ALEJANDRA VALES     17206434-5     720   5   012  3792457-1        4    10/2023-10/2023     82.012
 0810806297-6    OPAZO RODRIGUEZ MARIA CRISTINA     14060929-3     720   5   012  4035449-2        3    10/2023-10/2023     61.684
 0810806310-7    ARAVENA SILVA MARILYN VALESKA      17207608-4     720   5   012  3613688-K        3    10/2023-10/2023     61.684
 0810806316-6    PINCHEIRA CIFUENTES MARIANELA      16601188-4     720   5   012  4095196-2        3    10/2023-10/2023     61.684
 0810806322-0    FERNANDEZ GARRIDO CLAUDIA MACA     17042690-8     720   5   012  3713097-4        3    10/2023-10/2023     61.684
 0810806327-1    MONTECINO NILO JESSICA DEL PIL     15853865-2     720   5   012  3903009-8        3    10/2023-10/2023     61.684
 0810806328-K    PEREIRA OLIVA CAROLINA SUSANA      16760040-9     720   5   012  4090333-K        3    10/2023-10/2023     61.684
 0810806330-1    INOSTROZA ANDRADE NICOLE MACAR     17396640-7     720   5   012  3889246-0        3    10/2023-10/2023     61.684
 0810806331-K    MUNOZ LIZAMA MARIA INES            10505452-1     720   5   012  3982480-9        4    10/2023-10/2023     82.012
 0810806334-4    NUNEZ QUIJADA ROSEMARIE PAMELA     16138696-0     720   5   012  3904396-3        4    10/2023-10/2023     82.012
 0810806335-2    QUINCHAO QUINCHAO NATALIA DEL      17570237-7     720   1   303  4385131-4        4    10/2023-10/2023     81.312
 0810806337-9    LAGOS PENA MARJORIE ARLEN          17896717-7     720   5   012  3791370-7        3    10/2023-10/2023     61.684
 0810806359-K    HERRERA PARRA NATALIA ANDREA       17042969-9     720   5   012  3881876-7        3    10/2023-10/2023     61.684
 0810806362-K    ARIAS ALVAREZ ESTRELLA DEL CAR     16761384-5     720   5   012  3619929-6        4    10/2023-10/2023     82.012
 0810806369-7    LAGOS MARTINEZ DANIELA NATHALI     16513658-6     720   5   012  3791342-1        4    10/2023-10/2023     82.012
 0810806396-4    BUSTAMANTE VASQUEZ MARGARITA E     18419976-9     720   5   012  3639908-2        4    10/2023-10/2023     82.012
 0810806401-4    SANTANA CASTRO JISSEL ANDREA       17572298-K     720   5   012  4226985-9        3    10/2023-10/2023     61.684
 0810806414-6    MORAGA VERGARA JOCELYN JEANNET     16760275-4     720   5   012  3793850-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810806436-7    VILLAGRAN ROCHA DANIELA YOCELY     16319179-2     720   5   012  4336787-0        4    10/2023-10/2023     82.012
 0810806443-K    CARES VILLARROEL FABIOLA ANDRE     15853611-0     720   1   303  4384925-5        4    10/2023-10/2023     81.312
 0810806446-4    ARANEDA BAEZA ELIZABETH CAROLI     15613822-3     720   5   012  3610812-6        3    10/2023-10/2023     61.684
 0810806448-0    SANCHEZ SOTO NYCOLE ESCARLET       17223572-7     720   5   012  4223692-6        3    10/2023-10/2023     61.684
 0810806469-3    VENEGAS TAPIA DANIELA DEL CARM     16768731-8     720   5   012  4286689-K        3    10/2023-10/2023     61.684
 0810806482-0    TRIVINOS GARRIDO JESSICA SOLED     16156283-1     720   5   012  4279178-4        4    10/2023-10/2023     82.012
 0810806484-7    PINEDO HERNANDEZ NICOLE KELLY      16286693-1     720   5   012  4095534-8        5    10/2023-10/2023    102.340
 0810806497-9    CAMPOS BELTRAN DANIELA ALEJAND     15492739-5     720   5   012  4049454-5        5    10/2023-10/2023    102.340
 0810806514-2    RODRIGUEZ MATUS CRISTINA ALEJA     13307675-1     720   5   012  4044286-3        3    10/2023-10/2023     61.684
 0810806518-5    ZAMBRANO AROS KAREN ELIZABETH      16140984-7     720   5   012  3941572-0        4    10/2023-10/2023     82.012
 0810806524-K    SAN MARTIN SILVA NICOLE SOLEDA     18414572-3     720   5   012  4221430-2        5    10/2023-10/2023    102.340
 0810806525-8    MARTINEZ FUENTEALBA KATHERINE      17207826-5     720   5   012  3955812-2        3    10/2023-10/2023     61.684
 0810806526-6    REYES PAILLALAFQUEN PATRICIA D     14492131-3     720   1   303  4384960-3        3    10/2023-10/2023     60.984
 0810806529-0    VALDERRAMA ULLOA HILDA GRACIEL     16515352-9     720   5   012  4349705-7        3    10/2023-10/2023     61.684
 0810806532-0    MARIQUEO HUAIQUIPAN JUANA ISAB     15508420-0     720   1   303  4385097-0        3    10/2023-10/2023     60.984
 0810806560-6    VALENZUELA MARDONES VALESKA AN     13510403-5     720   5   012  4284947-2        3    10/2023-10/2023     61.684
 0810806562-2    MONSALVES NUNEZ ADRIANA DEL CA     16762942-3     720   5   012  4194972-4        3    10/2023-10/2023     61.684
 0810806565-7    SAEZ MUNOZ ANA FELICINDA           16516557-8     720   5   012  4044782-2        4    10/2023-10/2023     82.012
 0810806570-3    PENA NAVARRETE RAIZA XIMENA        16514085-0     720   5   012  4088626-5        3    10/2023-10/2023     61.684
 0810806597-5    FUENTES RUIZ SONIA EDITH           12103146-9     720   5   012  3815259-9        3    10/2023-10/2023     61.684
 0810806616-5    SEPULVEDA VASQUEZ MARCELA ANDR     15221391-3     720   5   012  4233217-8        5    10/2023-10/2023    102.340
 0810806624-6    PAREDES RIQUELME ELIZABETH ALE     17574867-9     720   5   012  3905651-8        5    10/2023-10/2023    102.340
 0810806630-0    FIGUEROA FUENTES MARCELA ALEJA     15616472-0     720   5   012  3766304-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5726
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810806639-4    MIRANDA SAN MARTIN XIMENA DE L     15222920-8     720   5   012  3968599-K        3    10/2023-10/2023     61.684
 0810806645-9    SANHUEZA CHAVEZ PAMELA ANDREA      16515378-2     720   5   012  4225978-0        3    10/2023-10/2023     61.684
 0810806646-7    PEREZ VENEGAS PAULETTE ANDREA      17896949-8     720   5   012  4093771-4        3    10/2023-10/2023     61.684
 0810806651-3    ALONSO MALO ROSA ELIZABETH         18509350-6     720   5   012  3597765-1        3    10/2023-10/2023     61.684
 0810806659-9    ESPINOZA ROMERO ROXANA MARIA       13956570-3     720   5   012  3712732-9        3    10/2023-10/2023     61.684
 0810806664-5    GARRIDO ACEITON JESENIA PAULET     17573101-6     720   5   012  3714500-9        4    10/2023-10/2023     61.684
 0810806670-K    TRONCOSO VIVEROS JOHANNA VALES     16138522-0     720   5   012  4347424-3        3    10/2023-10/2023     61.684
 0810806671-8    LOPEZ PACHECO PATRICIA ALEJAND     17573731-6     720   5   012  3931140-2        3    10/2023-10/2023     61.684
 0810806688-2    GUTIERREZ AGUAYO RUTH CRISTINA     16760016-6     720   5   012  3853887-K        4    10/2023-10/2023     82.012
 0810806694-7    PENA ARIAS MAGDALENA NOEMI         17572573-3     720   5   012  4088058-5        5    10/2023-10/2023    102.340
 0810806695-5    ROCA PEREZ MIRLA FELICINDA         16515142-9     720   5   012  4208783-1        3    10/2023-10/2023     61.684
 0810806710-2    ULLOA VALLEJOS ELIZABETH DEL C     15613341-8     720   5   012  4281492-K        4    10/2023-10/2023     82.012
 0810806711-0    PINTO BAEZA MARJORIE STEFANY       16761458-2     720   5   012  4142521-0        3    10/2023-10/2023     61.684
 0810806712-9    PINEDO HERNANDEZ MARIA PAZ         18404433-1     720   5   012  4095533-K        5    10/2023-10/2023    102.340
 0810806739-0    HERRERA ROJAS KAREN ANDREA         16769104-8     720   5   012  4133087-2        5    10/2023-10/2023    102.340
 0810806744-7    OPAZO VILLENA MARCELA FERNANDA     16766671-K     720   5   012  4251511-6        4    10/2023-10/2023     82.012
 0810806750-1    MORENO MORENO LUSVENIA DEL CAR     15945468-1     720   1   303  4385086-5        3    10/2023-10/2023     60.984
 0810806754-4    HERNANDEZ IBANEZ LORENA ALEJAN     16513744-2     720   5   012  3858023-K        4    10/2023-10/2023     82.012
 0810806773-0    NOVA HIDALGO EMELINA ESTER         15854986-7     720   5   012  3904276-2        3    10/2023-10/2023     61.684
 0810806781-1    MONTES INOSTROZA CYNDI KATTERI     16981457-0     720   5   012  3973078-2        3    10/2023-10/2023     61.684
 0810806801-K    CORNEJO YANEZ ANA MAGDALENA        15855391-0     720   5   012  3756159-2        3    10/2023-10/2023     61.684
 0810806806-0    MILLA MUNOZ DAISY NATHALIE         17573549-6     720   5   012  3863583-2        4    10/2023-10/2023     82.012
 0810806810-9    TAPIA CASTRO ALICIA FERNANDA       17361490-K     720   5   012  4269518-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810806826-5    GONZALEZ BELLO JANINA ESTER        16515966-7     720   5   012  4124736-3        5    10/2023-10/2023     61.684
 0810806829-K    REYES PEZO YENIFER GLORIA          14029998-7     720   5   012  4152328-K        5    10/2023-10/2023    102.340
 0810806867-2    RIVERA AVELLO SANDRA ADRIANA       17206982-7     720   5   012  4294150-6        3    10/2023-10/2023     61.684
 0810806872-9    ZAPATA CRUCES EDITH MARGOT         10161164-7     720   5   012  4365994-4        3    10/2023-10/2023     61.684
 0810806876-1    ULLOA ILLANES SOLEDAD LILIAN       17615891-3     720   5   012  4281130-0        4    10/2023-10/2023     82.012
 0810806878-8    CARTES MIRANDA STEPHANIE MAGDA     16895930-3     720   5   012  3649696-7        3    10/2023-10/2023     61.684
 0810806899-0    NUNEZ VALLEJO SOLANGE MARIBEL      16768776-8     720   5   012  4030673-0        4    10/2023-10/2023     82.012
 0810806911-3    PEREZ CARRASCO FABIOLA ANDREA      21364965-5     720   5   012  4140942-8        3    10/2023-10/2023     61.684
 0810806916-4    REYES BUSTOS MIRIAM JOHANA         16513982-8     720   5   012  4291732-K        3    10/2023-10/2023     61.684
 0810806927-K    GALLARDO CARRASCO EVELYN MAGDA     15593442-5     720   5   012  3816601-8        3    10/2023-10/2023     61.684
 0810806958-K    LEON FLORES KATHERINE VALESKA      16762307-7     720   5   012  3791700-1        3    10/2023-10/2023     61.684
 0810806965-2    YANEZ PENA LORENA ELIZABETH        15808066-4     720   5   012  4363109-8        3    10/2023-10/2023     61.684
 0810806972-5    MORALES MUNOZ MARIA GLORIA         15945852-0     720   5   012  4020172-6        3    10/2023-10/2023     61.684
 0810806978-4    GUTIERREZ GUTIERREZ YANIRA LIS     16138508-5     720   5   012  3769831-8        5    10/2023-10/2023    102.340
 0810806984-9    SAAVEDRA MACHUCA VANESSA ANGEL     14207958-5     720   5   012  4170758-5        3    10/2023-10/2023     82.012
 0810806993-8    SOTO LABRA CATHERINE STEPHANIE     17347755-4     720   5   012  4268309-4        3    10/2023-10/2023     61.684
 0810806998-9    JARA ASCENCIO AMELIA HORTENCIA     15613368-K     720   5   012  3791044-9        3    10/2023-10/2023     61.684
 0810807021-9    DIAZ LLANOS MARION PAULETTE        17206173-7     720   5   012  3710384-5        4    10/2023-10/2023     82.012
 0810807057-K    BURGOS CARRASCO SCARLETT JOCEL     16137766-K     720   5   012  3701986-0        4    10/2023-10/2023     82.012
 0810807066-9    CONSTANZO JARA JENNIFER SOLEDA     16760221-5     720   5   012  3706935-3        3    10/2023-10/2023     61.684
 0810807076-6    LOPEZ MARIN CATHERINE ALEJANDR     14208836-3     720   5   012  3945984-1        3    10/2023-10/2023     61.684
 0810807086-3    GAETE CARRERA GLENNY PAMELA        16283612-9     720   5   012  3767543-1        3    10/2023-10/2023     61.684
 0810807093-6    TOLOZA MONTECINOS JESSICA PAOL     15945822-9     720   1   303  4385211-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810807114-2    CABRERA MORALES CARMEN ANDREA      15647837-7     720   5   012  3641402-2        3    10/2023-10/2023     61.684
 0810807132-0    DAROCH RAMIREZ CAMILA PAZ          16972888-7     720   5   012  3709042-5        3    10/2023-10/2023     61.684
 0810807143-6    ARANEDA MORA YASNA PATRICIA        17043431-5     720   5   012  3611121-6        3    10/2023-10/2023     61.684
 0810807146-0    PINTO CARRASCO GISELA DEL CARM     16035654-5     720   5   012  4097021-5        3    10/2023-10/2023     61.684
 0810807152-5    CALFULAF ROMERO RAQUEL ALEJAND     15613189-K     720   5   012  3643093-1        3    10/2023-10/2023     61.684
 0810807160-6    AVILEZ REYES CECILIA YANET         13625015-9     720   5   012  3629322-5        3    10/2023-10/2023     61.684
 0810807176-2    REYES LORCA LEYLA PATRICIA         16115431-8     720   1   303  4385115-2        3    10/2023-10/2023     60.984
 0810807180-0    SOLIS PARRA BLANCA NIEVES          10214250-0     720   5   012  4268099-0        5    10/2023-10/2023     61.684
 0810807182-7    JARA RENALQUEO CECILIA DEL CAR     10048718-7     720   5   012  3791102-K        4    10/2023-10/2023     82.012
 0810807191-6    SEPULVEDA MUNOZ BARBARA JENNIF     15945056-2     720   5   012  4232005-6        3    10/2023-10/2023     61.684
 0810807194-0    CONTRERAS CUEVAS JOCELYN ANDRE     16513648-9     720   5   012  4062668-9        3    10/2023-10/2023     61.684
 0810807195-9    VALDEBENITO SIERRA MARISOL ALE     13106177-3     720   5   012  3683571-0        3    10/2023-10/2023     61.684
 0810807203-3    SANCHEZ BAEZA NICOLE ROXANA RO     16759929-K     720   5   012  4221803-0        3    10/2023-10/2023     61.684
 0810807206-8    SANCHEZ NEIRA LILIANA LETICIA      16284690-6     720   5   012  4223023-5        3    10/2023-10/2023     61.684
 0810807226-2    PONCE LUENGO CARLA VANESSA         17045871-0     720   5   012  4100831-8        3    10/2023-10/2023     61.684
 0810807252-1    CAYUMAN CAYUMAN ELIZABETH SUSA     13514383-9     720   5   012  3654044-3        3    10/2023-10/2023     61.684
 0810807258-0    PENA PRADENAS DENISSE VERONICA     17899120-5     720   5   012  4140314-4        4    10/2023-10/2023     82.012
 0810807260-2    MUNOZ GONZALEZ SANDRA SOLEDAD      18106844-2     720   5   012  3794286-3        3    10/2023-10/2023     61.684
 0810807269-6    FERNANDEZ COLOMA CLAUDIA EMELI     12050134-8     720   5   012  3784115-3        3    10/2023-10/2023     61.684
 0810807287-4    HERNANDEZ CHAVEZ EDUVINA JOSEL     17539395-1     720   5   012  3857860-K        4    10/2023-10/2023     82.012
 0810807297-1    MARILEO BASCUNAN CECILIA DEL C     10020621-8     720   1   303  4385071-7        3    10/2023-10/2023     60.984
 0810807306-4    GONZALEZ GARRIDO ALEJANDRA CAR     17570153-2     720   5   012  3845916-3        7    10/2023-10/2023     82.012
 0810807310-2    SANCHEZ SEPULVEDA MAKARENNA AL     17395727-0     720   5   012  4223644-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810807311-0    LILLO TAPIA KARINA RUBY            12036895-8     720   5   012  3926224-K        3    10/2023-10/2023     61.684
 0810807312-9    SMITH ESPINOZA JOHANNA PRISCIL     15853130-5     720   5   012  3911179-9        3    10/2023-10/2023     61.684
 0810807313-7    CEBALLOS CARTES PATRICIA ALEJA     14901994-4     720   5   012  3741380-1        4    10/2023-10/2023     82.012
 0810807317-K    ARAYA BIZAMA MARCELA ANDREA        10008996-3     720   5   012  3614507-2        4    10/2023-10/2023     82.012
 0810807318-8    ARRAU CABALLERO FRESIA ESTER       10529471-9     720   5   012  3622235-2        3    10/2023-10/2023     61.684
 0810807329-3    PARRA CABRERA ELIZABETH DEL CA     12527421-8     720   5   012  4085066-K        3    10/2023-10/2023     61.684
 0810807341-2    PASTRANA LUENGO PAMELA ANDREA      16059468-3     720   5   012  4086840-2        3    10/2023-10/2023     61.684
 0810807347-1    BUSTOS VILLABLANCA MARITZA ELI     16764529-1     720   5   012  3640522-8        3    10/2023-10/2023     61.684
 0810807353-6    MELIPICHUN BAHAMONDE OLGA EDIT     13970385-5     720   5   012  3863317-1        4    10/2023-10/2023     82.012
 0810807380-3    COLOMA PEREZ AILYN DIANA           16035987-0     720   5   012  3658989-2        3    10/2023-10/2023     61.684
 0810807384-6    AVILES OSSES JESENIA VERONICA      17394302-4     720   5   012  3629190-7        4    10/2023-10/2023     82.012
 0810807388-9    TORRES MARILEO VICTORIA DEL CA     16763212-2     720   5   012  4276836-7        3    10/2023-10/2023     61.684
 0810807389-7    VALENCIA MANQUEPILLAN ROSA DEL     13307504-6     720   5   012  4317701-K        3    10/2023-10/2023     61.684
 0810807391-9    CABEZAS JARA YARISMA JUANA         18266739-0     720   5   012  3641029-9        4    10/2023-10/2023     82.012
 0810807393-5    FUENTES ZAVALA MARIA TRINIDAD      17571564-9     720   5   012  3667084-3        4    10/2023-10/2023     82.012
 0810807403-6    PARRA SAEZ LAURA VIRGINIA          17539034-0     720   5   012  4085888-1        3    10/2023-10/2023     61.684
 0810807410-9    LAGOS HUENTEMIL LUISA ESTELA       16766973-5     720   5   012  3918899-6        3    10/2023-10/2023     61.684
 0810807419-2    CASTILLO LINCHEO GISELA NATHAL     16153758-6     720   5   012  3651286-5        3    10/2023-10/2023     61.684
 0810807420-6    AMIGO ESCOBAR JESICA XIMENA        16328940-7     720   5   012  3603936-1        4    10/2023-10/2023     82.012
 0810807427-3    JARA CARRILLO ANGELA CARMEN        13622446-8     720   5   012  3791049-K        3    10/2023-10/2023     61.684
 0810807472-9    ALARCON QUINONES JOCELYN SCARL     16761226-1     720   5   012  3592024-2        4    10/2023-10/2023     61.684
 0810807489-3    MANOSALVA MORA DIANA ALEJANDRA     15617228-6     720   5   012  3792401-6        3    10/2023-10/2023     61.684
 0810807493-1    MELLA MONCADA INGRID FABIOLA       16138151-9     720   5   012  3863344-9        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810807498-2    VILLAMAN JARA PERLA VICTORIA       17076805-1     720   5   012  4337621-7        4    10/2023-10/2023     82.012
 0810807539-3    NIGUERRA ARANCIBIA HAYDEE EDIL     17573247-0     720   5   012  4074303-0        3    10/2023-10/2023     61.684
 0810807551-2    SAEZ RIQUELME MARICEL JEANNETT     13624520-1     720   5   012  4170891-3        5    10/2023-10/2023     61.684
 0810807562-8    VENEGAS PENAILILLO LUZ MAYERLI     14908806-7     720   5   012  3940890-2        3    10/2023-10/2023     61.684
 0810807564-4    SALAZAR GAJARDO CLAUDIA ALEJAN     16762781-1     720   5   012  4216666-9        3    10/2023-10/2023     61.684
 0810807578-4    POLIZZI ARZOLA SUZELLE JESENIA     17900330-9     720   5   012  3865974-K        4    10/2023-10/2023     82.012
 0810807599-7    SALAZAR FICA XIMENA CARMEN         13311174-3     720   5   012  4216628-6        4    10/2023-10/2023     82.012
 0810807600-4    BUSTAMANTE MEDINA DANIELA JACQ     17042734-3     720   1   303  4384951-4        3    10/2023-10/2023     60.984
 0810807604-7    HORMAZAVAL CASTILLO GHYSLAINE      16945966-5     720   5   012  3859477-K        3    10/2023-10/2023     61.684
 0810807605-5    VALLEJOS CERNA KATHERINE ANDRE     18110722-7     720   5   012  4320558-7        4    10/2023-10/2023     61.684
 0810807610-1    IBANEZ SANHUEZA MARIA INES         14572826-6     720   5   012  3825115-5        3    10/2023-10/2023     61.684
 0810807612-8    LARA RABANAL GLORIA ISABEL         15175924-6     720   5   012  3920221-2        3    10/2023-10/2023     61.684
 0810807621-7    MERCADO PARRA CLAUDIA MARJORIE     17569506-0     720   5   012  4191962-0        3    10/2023-10/2023     61.684
 0810807637-3    PEREZ RODRIGUEZ VALERIA ABIGAI     17540669-7     720   5   012  3865595-7        3    10/2023-10/2023     61.684
 0810807650-0    PACHECO ESPINOZA CAROL ANDREA      15221769-2     720   5   012  3937778-0        3    10/2023-10/2023     61.684
 0810807651-9    REBOLLEDO REBOLLEDO CLAUDIA AN     16513718-3     720   5   012  4043708-8        3    10/2023-10/2023     61.684
 0810807663-2    MANRIQUEZ CARFULEN CLAUDIA CRI     17225955-3     720   5   012  3900736-3        3    10/2023-10/2023     61.684
 0810807669-1    VILLALOBOS SANCHEZ JESSICA IVO     10119848-0     720   5   012  4337357-9        4    10/2023-10/2023     61.684
 0810807670-5    GOMEZ SEGUEL NICOL ALEJANDRA       17844543-K     720   5   012  3819174-8        3    10/2023-10/2023     61.684
 0810807673-K    PEREDA CASTRO TAMARA ANDREA        16152634-7     720   5   012  4043158-6        5    10/2023-10/2023    102.340
 0810807679-9    GOMEZ VINET KATHERINE ELIZABET     13799848-3     720   5   012  3843205-2        3    10/2023-10/2023     61.684
 0810807683-7    BARRA SEGURA VIVIANA ANDREA        16763311-0     720   5   012  3632002-8        4    10/2023-10/2023     82.012
 0810807685-3    PILQUINAO PEREZ MARIA ANDREA       17394232-K     720   5   012  4094888-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810807694-2    LOPEZ SANCHEZ ELIZABETH PAMELA     18110483-K     720   5   012  3931562-9        5    10/2023-10/2023    102.340
 0810807698-5    MERINO SUAZO ANA MARIA             15180645-7     720   5   012  4192112-9        3    10/2023-10/2023     61.684
 0810807699-3    PAILAC AGUAYO CAROLINE LESSLY      16287113-7     720   5   012  4254922-3        4    10/2023-10/2023     82.012
 0810807709-4    BALBOA MURILLO CAROLINA DIANA      17898778-K     720   5   012  3631342-0        9    10/2023-10/2023    102.340
 0810807717-5    NEIRA LIGUENO DANIELA NICOLE       16153955-4     720   5   012  4027458-8        3    10/2023-10/2023     61.684
 0810807728-0    CAMPOS AROS JENIFFER PAULINA       15615164-5     720   5   012  3723389-7        4    10/2023-10/2023     82.012
 0810807734-5    BARTO ANCAN VIVIANA ALEJANDRA      15834522-6     720   5   012  3693352-6        3    10/2023-10/2023     61.684
 0810807758-2    MARTINEZ LOZANO INES DEL CARME     16513249-1     720   5   012  3901490-4        3    10/2023-10/2023     61.684
 0810807769-8    CABEZAS PEREZ NADIA VANESSA        17571034-5     720   5   012  3641085-K        3    10/2023-10/2023     61.684
 0810807773-6    PARRA SOBARZO CINDY ANNABELLE      17208747-7     720   5   012  4257124-5        3    10/2023-10/2023     61.684
 0810807777-9    RIQUELME CABAS DOMINIQUE ELITT     17041281-8     720   5   012  4293187-K        3    10/2023-10/2023     61.684
 0810807807-4    ALARCON CRUCES SILVIA VERONICA     16972880-1     720   5   012  3591078-6        3    10/2023-10/2023     61.684
 0810807813-9    MELIMAN MELIMAN ISLUDI ELIZABE     15190158-1     720   5   012  3671676-2        3    10/2023-10/2023     61.684
 0810807820-1    GARCES MONSALVEZ CAROLINA MARG     16651172-0     720   5   012  3768239-K        4    10/2023-10/2023     82.012
 0810807826-0    GUTIERREZ SUAZO MARIA PAULINA      15945402-9     720   5   012  3823196-0        3    10/2023-10/2023     61.684
 0810807836-8    PARRA CID GRACIELA DEL CARMEN      17572649-7     720   5   012  4139387-4        3    10/2023-10/2023     61.684
 0810807837-6    ORTIZ LOYOLA DENISSE NATALIA       17736804-0     720   5   012  4039267-K        3    10/2023-10/2023     61.684
 0810807839-2    GODOY FUENTES PRISCILA ANNETTE     13310596-4     720   5   012  3840788-0        3    10/2023-10/2023     61.684
 0810807851-1    PLANE ADASME MARJORIE LORENA       15460175-9     720   5   012  3938473-6        3    10/2023-10/2023     61.684
 0810807857-0    ALMONACID PINTO CECILIA ALEJAN     12716292-1     720   5   012  3597411-3        3    10/2023-10/2023     61.684
 0810807861-9    CARDENAS FERNANDEZ KATHERINE A     18108816-8     720   5   012  3646465-8        3    10/2023-10/2023     61.684
 0810807869-4    CABELLO OSORIO NADIA ROMINA        17206907-K     720   5   012  3640814-6        4    10/2023-10/2023     82.012
 0810807883-K    MOLINA CAMPOS KAREN ELIZABETH      17224610-9     720   5   012  3863716-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810807888-0    HENRIQUEZ CARRASCO GISELA FABI     13952990-1     720   5   012  3823729-2        3    10/2023-10/2023     61.684
 0810807891-0    JIMENEZ CHRISTIANSEN NATALIE D     16972878-K     720   5   012  3895331-1        3    10/2023-10/2023     61.684
 0810807896-1    PENA SANHUEZA SOLEDAD ADRIANA      17574362-6     720   5   012  4088958-2        3    10/2023-10/2023     61.684
 0810807899-6    MOLINA SOLIS VERONICA ISIDORA      17897785-7     720   5   012  4018480-5        3    10/2023-10/2023     61.684
 0810807909-7    ESCOBAR PAINE CATHERINE ANDREA     16328954-7     720   1   303  4384984-0        3    10/2023-10/2023     60.984
 0810807915-1    VIDELA FUENTES LUZ MARIA           16011334-0     720   5   012  4287446-9        3    10/2023-10/2023     61.684
 0810807922-4    CRUCES AVELLO ISOLINA RAQUEL       10825170-0     720   5   012  3759693-0        2    10/2023-10/2023     61.684
 0810807924-0    NANCO QUINTRE MONICA ALEJANDRA     16979947-4     720   5   012  3903920-6        3    10/2023-10/2023     61.684
 0810807928-3    ACEITON SAAVEDRA MARCELA MARIS     15221015-9     720   5   012  3580302-5        3    10/2023-10/2023     61.684
 0810807948-8    OPAZO PARRA MARITZA ANDREA         17207568-1     720   5   012  3904745-4        3    10/2023-10/2023     61.684
 0810807966-6    MIRANDA RUMINOT PAOLA ANDREA       16037768-2     720   5   012  3793487-9        3    10/2023-10/2023     61.684
 0810807984-4    RIVAS RODRIGUEZ GISELA DEL CAR     14392453-K     720   5   012  4207910-3        3    10/2023-10/2023     61.684
 0810807988-7    ROBLES SALAZAR MARIANA ALEJAND     20342123-0     720   5   012  4159547-7        3    10/2023-10/2023     61.684
 0810807998-4    PINCHEIRA ALARCON PAOLA XIMENA     12919134-1     720   5   012  4095168-7        4    10/2023-10/2023     82.012
 0810808002-8    MIRANDA SAN MARTIN MACARENA SU     16972872-0     720   1   303  4385099-7        5    10/2023-10/2023    101.640
 0810808006-0    GUTIERREZ TAPIA MARIA MAGDALEN     13725579-0     720   1   303  4385143-8        3    10/2023-10/2023     60.984
 0810808015-K    MOLINA GUTIERREZ CAMILA NOEMI      17343009-4     720   5   012  3969539-1        4    10/2023-10/2023     82.012
 0810808017-6    ALARCON GONZALEZ DEYANIRA ELIZ     18108237-2     720   5   012  3591317-3        4    10/2023-10/2023     82.012
 0810808027-3    STUARDO VELASQUEZ ANA MATILDE      16762420-0     720   5   012  4242294-0        3    10/2023-10/2023     61.684
 0810808032-K    HERNANDEZ HERNANDEZ CLAUDIA AN     18107431-0     720   5   012  3824099-4        4    10/2023-10/2023     82.012
 0810808055-9    CANDIA SANDOVAL PAULINA FRANCE     16137498-9     720   1   303  4385117-9        4    10/2023-10/2023     81.312
 0810808057-5    SALAMANCA JARA LUISA ANTONIETA     16319104-0     720   5   012  4215286-2        4    10/2023-10/2023     82.012
 0810808059-1    PASTRANA LUENGO FATIMA ALEJAND     18108755-2     720   5   012  4086839-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810808078-8    ZUNIGA ROBLES MIRTA MARGARITA      13310712-6     720   1   303  4385252-3        3    10/2023-10/2023     60.984
 0810808091-5    SANHUEZA ALEGRIA EVELIN DEL RO     17637101-3     720   5   012  3910132-7        4    10/2023-10/2023     82.012
 0810808094-K    BURGOS ROA JENNIFER ALEJANDRA      17041052-1     720   5   012  3639322-K        3    10/2023-10/2023     61.684
 0810808101-6    CARDENAS SEPULVEDA CATALINA AN     15617263-4     720   5   012  3646753-3        3    10/2023-10/2023     61.684
 0810808108-3    GONZALEZ MARTINEZ SUSAN VALESK     16139494-7     720   5   012  3820509-9        4    10/2023-10/2023     82.012
 0810808113-K    BARROS YANEZ YESENIA NAYARETTE     17221582-3     720   5   012  3633793-1        4    10/2023-10/2023     82.012
 0810808121-0    ORMENO CARVAJAL CHERRY VANNESA     18112038-K     720   5   012  4037447-7        5    10/2023-10/2023    102.340
 0810808127-K    LUARTE TRONCOSO ELISET DE LAS      15175222-5     720   5   012  3900082-2        3    10/2023-10/2023     61.684
 0810808132-6    ZEGUEL STUARDO INGRID PILAR        12920609-8     720   5   012  4367248-7        3    10/2023-10/2023     61.684
 0810808142-3    SANCHEZ IRRIBARRA NAYADE ANDRE     17000416-7     720   5   012  4222626-2        4    10/2023-10/2023     82.012
 0810808147-4    JIMENEZ TORRES OLGA DEL CARMEN     15182270-3     720   5   012  3917572-K        3    10/2023-10/2023     61.684
 0810808169-5    BRAVO GODOY ARACELY YOLANDA        16515225-5     720   5   012  3699480-0        3    10/2023-10/2023     61.684
 0810808174-1    ARAVENA VASQUEZ RUTH ELIZABETH     14604336-4     720   5   012  3613823-8        4    10/2023-10/2023     82.012
 0810808177-6    SCHEING PAVEZ PAMELA ELIZABETH     16140424-1     720   5   012  3910440-7        3    10/2023-10/2023     61.684
 0810808180-6    IBANEZ ESPINOZA MONICA FERNAND     17817556-4     720   5   012  3825101-5        3    10/2023-10/2023     61.684
 0810808181-4    SALGADO PARRA MARLENE PILAR        17394824-7     720   5   012  4218920-0        4    10/2023-10/2023     82.012
 0810808196-2    CUEVAS HERRERA MARIA GABRIELA      16009252-1     720   5   012  3708641-K        3    10/2023-10/2023     61.684
 0810808204-7    URRA ORTEGA JOCELYN EMELINA        16761376-4     720   5   012  4283020-8        4    10/2023-10/2023     82.012
 0810808212-8    RAMIREZ MONTECINO MARIBEL DEL      17613809-2     720   5   012  3795360-1        4    10/2023-10/2023     82.012
 0810808213-6    GOMEZ QUILODRAN GEANNELLA ALEJ     18390088-9     720   5   012  3714817-2        4    10/2023-10/2023     82.012
 0810808214-4    GUTIERREZ RIVAS MARTA JOSEFA       17042097-7     720   1   303  4385142-K        3    10/2023-10/2023     60.984
 0810808218-7    VARELA GONZALEZ KAREN ANDREA       16319185-7     720   5   012  4321524-8        3    10/2023-10/2023     61.684
 0810808220-9    MARDONES GALLARDO VALERIA VALE     16137728-7     720   5   012  3901002-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810808222-5    MUNOZ ESPINOZA PAOLA LORETO        16768178-6     720   5   012  4021861-0        3    10/2023-10/2023     61.684
 0810808227-6    SUAREZ RODRIGUEZ ROXANA DEL PI     13511185-6     720   5   012  4242634-2        3    10/2023-10/2023     61.684
 0810808229-2    ORELLANA CARRERA JENNIFER JAZM     18416864-2     720   5   012  4036204-5        3    10/2023-10/2023     61.684
 0810808232-2    BARRA OVIEDO FLOR DEL PILAR        15999289-6     720   5   012  3631946-1        4    10/2023-10/2023     82.012
 0810808241-1    MARIN MEDINA PATRICIA ANDREA       15616079-2     720   5   012  4187040-0        3    10/2023-10/2023     61.684
 0810808245-4    LOPEZ JARA CLAUDIA YANEXIS         16765088-0     720   5   012  3930529-1        3    10/2023-10/2023     61.684
 0810808274-8    SOTO GAETE VIVIANA CAROLINA        13842755-2     720   5   012  4239582-K        5    10/2023-10/2023     61.684
 0810808279-9    ZURITA ZENTENO SUSANA PILAR        12698951-2     720   5   012  4369952-0        3    10/2023-10/2023     61.684
 0810808287-K    MUNOZ BASCUNAN MIRTA PRISCILA      14391164-0     720   5   012  4021491-7        3    10/2023-10/2023     61.684
 0810808308-6    RAMIREZ PENA VIVIANA ANDREA        17570094-3     720   5   012  4147368-1        4    10/2023-10/2023     82.012
 0810808309-4    BASTIAS GUTIERREZ MARCELA ALEJ     14373356-4     720   5   012  3693964-8        3    10/2023-10/2023     61.684
 0810808310-8    HIDALGO BETANCOURT PAULA FRANC     18146283-3     720   5   012  3824507-4        4    10/2023-10/2023     82.012
 0810808322-1    SAGREDO VERA MARIA INES            15188963-8     720   5   012  4170961-8        3    10/2023-10/2023     61.684
 0810808335-3    PAREDES PAREDES XIMENA PAOLA       17541626-9     720   5   012  3675179-7        3    10/2023-10/2023     61.684
 0810808341-8    URRA CID MARCELA SOLEDAD           12300227-K     720   5   012  4282854-8        3    10/2023-10/2023     61.684
 0810808346-9    HIDALGO GODOY CAMILA ALEXANDRA     17222951-4     720   5   012  3824520-1        3    10/2023-10/2023     61.684
 0810808351-5    MORALES MORALES ELSA EDITH         16600881-6     720   5   012  4020138-6        5    10/2023-10/2023    102.340
 0810808359-0    CISTERNAS BURGOS SOFIA FABIOLA     16897631-3     720   5   012  3747896-2        4    10/2023-10/2023     82.012
 0810808378-7    SEPULVEDA SUAZO NORMA HORTENSI     15944887-8     720   5   012  3910841-0        3    10/2023-10/2023     61.684
 0810808384-1    HERNANDEZ FUENTEALBA KATHERINE     15809080-5     720   5   012  3824069-2        3    10/2023-10/2023     61.684
 0810808404-K    CONTRERAS CONTRERAS LETICIA NO     17500080-1     720   1   303  4384976-K        3    10/2023-10/2023     60.984
 0810808420-1    COFRE COFRE PATRICIA ANGELICA      15174962-3     720   5   012  4061057-K        3    10/2023-10/2023     61.684
 0810808424-4    CARTES QUILODRAN VIVIANA SOLED     15194690-9     720   5   012  3649733-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810808454-6    PARRA HERRERA JASNA CARMEN         17900336-8     720   5   012  3938025-0        4    10/2023-10/2023     82.012
 0810808459-7    FIGUEROA VEGA ANA LUISA            18944410-9     720   5   012  3766444-8        3    10/2023-10/2023     61.684
 0810808461-9    MORALES CARTER GABRIELA ALEJAN     16515860-1     720   5   012  3793876-9        3    10/2023-10/2023     61.684
 0810808467-8    ESPINOZA NUNEZ MARCELA JEANNET     13623181-2     720   5   012  3712684-5        3    10/2023-10/2023     61.684
 0810808481-3    SAEZ SAAVEDRA CLAUDIA STEPHANI     17205919-8     720   5   012  4214555-6        4    10/2023-10/2023     82.012
 0810808483-K    DIAZ LLANOS SOLANGE DIANA          16137264-1     720   5   012  3710385-3        3    10/2023-10/2023     61.684
 0810808487-2    MUNOZ GAETE ELBA MARILIN           17696250-K     720   5   012  3981623-7        4    10/2023-10/2023     82.012
 0810808502-K    MILLAN VALENZUELA ELSA MARINA      16285120-9     720   5   012  3902542-6        6    10/2023-10/2023    122.668
 0810808503-8    CORTES HERMOSILLA ROXANA ANDRE     13623897-3     720   5   012  3708056-K        3    10/2023-10/2023     61.684
 0810808513-5    TRONCOSO QUEZADA DORKA VALESKA     16139543-9     720   5   012  4279791-K        3    10/2023-10/2023     61.684
 0810808517-8    MORA CASTILLO DANIELA BELEN        17570713-1     720   5   012  3973752-3        3    10/2023-10/2023     61.684
 0810808544-5    MELLA MELLA SAMANTA ELIZABETH      17572176-2     720   5   012  3961783-8        3    10/2023-10/2023     61.684
 0810808553-4    MORALES OLATE ROMINA ALONDRA       17207367-0     720   5   012  3903295-3        3    10/2023-10/2023     61.684
 0810808559-3    ARAVENA NAVARRETE JEANETTE EDI     16138732-0     720   5   012  3613266-3        3    10/2023-10/2023     61.684
 0810808560-7    ESTRADA CABEZAS ANA MARIA          17394880-8     720   5   012  4112986-7        4    10/2023-10/2023     82.012
 0810808595-K    VILLARROEL ALVEAR PAULINA ANDR     18684630-3     720   5   012  3914401-8        4    10/2023-10/2023     82.012
 0810808602-6    MUNOZ JARA AURORA DE LA CRUZ       12011926-5     720   1   303  4385089-K        3    10/2023-10/2023     60.984
 0810808606-9    CAREZ VALDEBENITO YESENIA GIOV     17541436-3     720   5   012  3728745-8        4    10/2023-10/2023     82.012
 0810808615-8    BURGOS FUENTES DARLING PAMELA      17291702-K     720   5   012  3702092-3        3    10/2023-10/2023     61.684
 0810808666-2    ESTRADA VILLA ANA CECILIA          12047962-8     720   5   012  3712836-8        3    10/2023-10/2023     61.684
 0810808673-5    ESPINOZA SALINAS ELBA JEANETTE     16807665-7     720   5   012  3802512-0        3    10/2023-10/2023     61.684
 0810808688-3    BURGOS SAEZ JESSICA CAROLINA       14477105-2     720   5   012  4011142-5        3    10/2023-10/2023     61.684
 0810808735-9    MULLER CARTES MARIA JOSE           17393519-6     720   5   012  3672963-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5736
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810808738-3    ARRIAGADA HUAIQUIMAN JESSICA A     12114922-2     720   1   303  4384943-3        3    10/2023-10/2023     60.984
 0810808753-7    DIBARRAT SEGURA CINTHYA SOLANG     17395523-5     720   5   012  4069929-5        3    10/2023-10/2023     61.684
 0810808778-2    SANCHEZ RIFFO ALEJANDRA ANDREA     16057784-3     720   5   012  4223345-5        4    10/2023-10/2023     82.012
 0810808787-1    BUSTAMANTE MEDINA YANIRA ALEJA     18106928-7     720   5   012  3639713-6        3    10/2023-10/2023     61.684
 0810808788-K    NUNEZ ROJAS PAULINA KAREN          16137748-1     720   5   012  3828186-0        4    10/2023-10/2023     82.012
 0810808808-8    ESPINOZA VASQUEZ MARIA ELENA       09890686-K     720   5   012  4112711-2        3    10/2023-10/2023     61.684
 0810808815-0    LILLO LEMU CAROLINA ELIZABETH      13725437-9     720   5   012  3944773-8        4    10/2023-10/2023     82.012
 0810808819-3    BURGOS SEPULVEDA ANA LUISA         11576579-5     720   5   012  3702393-0        3    10/2023-10/2023     61.684
 0810808827-4    ROSAS HERNANDEZ PATRICIA ISABE     16010458-9     720   5   012  4168384-8        3    10/2023-10/2023     61.684
 0810808854-1    SAN MARTIN SOTO NATALI ANDREA      17208055-3     720   5   012  3909765-6        4    10/2023-10/2023     82.012
 0810808868-1    ANDRADES BUSTOS ROXANA PILAR       12018647-7     720   1   303  4384937-9        3    10/2023-10/2023     60.984
 0810808871-1    VEGA CARDENAS SILVANA EDITH        16513406-0     720   5   012  4286104-9        3    10/2023-10/2023     61.684
 0810808873-8    ULLOA LOPEZ MARIA ISABEL           15945755-9     720   5   012  4281165-3        3    10/2023-10/2023     61.684
 0810808887-8    PACHECO CARRERA IRIS VIOLETA       16836176-9     720   5   012  4079294-5        3    10/2023-10/2023     61.684
 0810808889-4    CIFUENTES NAHUELPAN JUDITH CAR     12553282-9     720   5   012  3657632-4        3    10/2023-10/2023     61.684
 0810808915-7    TORRES RUIZ PATRICIA ANDREA        16328197-K     720   5   012  4277584-3        3    10/2023-10/2023     61.684
 0810808974-2    ULLOA SEPULVEDA JARITZA ISABEL     17574505-K     720   5   012  4314410-3        4    10/2023-10/2023     82.012
 0810808980-7    PEREZ BUSTOS EVELYN CAROL          15183740-9     720   5   012  4091040-9        3    10/2023-10/2023     61.684
 0810808982-3    RAMIREZ ESPINOZA SCARLETH VALE     17206160-5     720   5   012  4043579-4        3    10/2023-10/2023     61.684
 0810808984-K    POEA FERNANDEZ KARINA ANDREA       16139913-2     720   5   012  4100357-K        4    10/2023-10/2023     82.012
 0810808995-5    ORELLANA CUEVAS IVETTE ELENA       18413226-5     720   5   012  4251805-0        5    10/2023-10/2023    102.340
 0810809009-0    MARTINEZ CABRERA NICOLE ANGELI     17394115-3     720   5   012  4187733-2        4    10/2023-10/2023     82.012
 0810809014-7    MELLA RUBILAR YULY DEL TRANSIT     11912938-9     720   5   012  4190660-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810809024-4    DURAN VALENZUELA CONSTANZA PAZ     18106722-5     720   5   012  3711979-2        3    10/2023-10/2023     61.684
 0810809037-6    MORALES ARAVENA VALESKA IVONNE     16284250-1     720   5   012  3672671-7        4    10/2023-10/2023     82.012
 0810809038-4    ALARCON AVENDANO ALEJANDRA AND     16304821-3     720   5   012  3590782-3        3    10/2023-10/2023     61.684
 0810809047-3    PINO CARVAJAL PATRICIA YANETH      16599500-7     720   5   012  4095999-8        3    10/2023-10/2023     61.684
 0810809050-3    RIQUELME MARDONES VICTORIA AND     17616733-5     720   5   012  4207452-7        4    10/2023-10/2023     82.012
 0810809062-7    SALAS REYES GRETA ALEJANDRA        13306072-3     720   5   012  4171041-1        4    10/2023-10/2023     82.012
 0810809071-6    CAMPOS FERNANDEZ ELIZABETH FAB     18106764-0     720   5   012  3643867-3        3    10/2023-10/2023     61.684
 0810809072-4    VERGARA CONTRERAS JENIFFER ALE     17900052-0     720   5   012  4332628-7        3    10/2023-10/2023     61.684
 0810809094-5    FUENTEALBA SEPULVEDA MACARENA      13576238-5     720   5   012  3786480-3        3    10/2023-10/2023     61.684
 0810809104-6    CABRERA FUENTES PAULINA ESTEFA     18107063-3     720   5   012  3719579-0        4    10/2023-10/2023     82.012
 0810809130-5    RUMINOT RAIN ROSA CECILIA          17206344-6     720   5   012  4170510-8        3    10/2023-10/2023     61.684
 0810809136-4    VENEGAS VALDEBENITO YESENIA ES     16010484-8     720   5   012  4286692-K        3    10/2023-10/2023     61.684
 0810809138-0    SAN MARTIN MORA MARIA ANDREA       18814307-5     720   5   012  4221074-9        3    10/2023-10/2023     61.684
 0810809142-9    SALAZAR GAJARDO CAROLINA JACQU     15614788-5     720   5   012  4171088-8        3    10/2023-10/2023     61.684
 0810809147-K    JIMENEZ TORRES JENNIFER ANGELI     16286885-3     720   1   303  4385061-K        4    10/2023-10/2023     81.312
 0810809164-K    NAVARRO CHAVEZ ESTELA DEL CARM     17574545-9     720   5   012  4073623-9        3    10/2023-10/2023     61.684
 0810809177-1    CARRASCO GUTIERREZ ADRIANA IVO     13127970-1     720   5   012  3648142-0        3    10/2023-10/2023     61.684
 0810809185-2    LEPELEY NARANJO ESTEFANIE ANN      17034524-K     720   5   012  3791729-K        3    10/2023-10/2023     61.684
 0810809190-9    CABELLO PAGANI FABIOLA CRISTIN     12637874-2     720   5   012  3718831-K        4    10/2023-10/2023     82.012
 0810809213-1    LEON LEAL NATHALIE ROMINA          16759999-0     720   5   012  3944309-0        5    10/2023-10/2023    102.340
 0810809220-4    REBOLLEDO MUNOZ LORENA ANGELIC     15181420-4     720   5   012  3866585-5        4    10/2023-10/2023     82.012
 0810809221-2    JARA JARA DANIELA CONSTANZA        18318518-7     720   5   012  3892611-K        3    10/2023-10/2023     61.684
 0810809257-3    TRONCOSO TRONCOSO CINDY JAZMIN     17444932-5     720   5   012  4279949-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810809261-1    SALAZAR SOLIS EVA JEANNETTE        09265466-4     720   5   012  4217487-4        4    10/2023-10/2023     82.012
 0810809272-7    ASCENCIO SILVA SILVIA ELENA        18108033-7     720   5   012  3624703-7        4    10/2023-10/2023     82.012
 0810809301-4    SILVA JARA MARIA JOSE              17896510-7     720   5   012  4235440-6        3    10/2023-10/2023     61.684
 0810809311-1    PINCHEIRA GONZALEZ CAROLA ANDR     13102610-2     720   5   012  4095221-7        3    10/2023-10/2023     61.684
 0810809313-8    VERA CAMARENA NATALIE ANDREA       16010901-7     720   5   012  3940928-3        3    10/2023-10/2023     61.684
 0810809319-7    PINO FUENTES IRIS MAGALI           16475887-7     720   5   012  4142269-6        4    10/2023-10/2023     82.012
 0810809324-3    MARTINEZ ULLOA NIEVES DEL ROSA     14030848-K     720   5   012  3901617-6        4    10/2023-10/2023     82.012
 0810809325-1    REYES VALDEBENITO LIA EVELYN       16141333-K     720   5   012  3866809-9        7    10/2023-10/2023     82.012
 0810809328-6    RIOS CALFUQUEO ANA MARGARITA       17460296-4     720   5   012  4153755-8        3    10/2023-10/2023     61.684
 0810809335-9    PENA FIGUEROA FABIOLA JEANNETT     12182669-0     720   5   012  4257960-2        3    10/2023-10/2023     61.684
 0810809341-3    FLORES SOLIS LILIAN CONSTANZA      18815848-K     720   5   012  3766822-2        3    10/2023-10/2023     61.684
 0810809349-9    JARA MUNOZ CAROLINA ANDREA         17541242-5     720   5   012  3791084-8        3    10/2023-10/2023     61.684
 0810809358-8    AROS FOLCH MACARENA JASMIN         18411732-0     720   5   012  3621733-2        5    10/2023-10/2023    102.340
 0810809361-8    SAAVEDRA ROJAS CLAUDIA ARACELY     18816486-2     720   5   012  4213345-0        3    10/2023-10/2023     61.684
 0810809368-5    SALAS TRUJILLO KATHERINNE VALE     14209573-4     720   5   012  4216129-2        3    10/2023-10/2023     61.684
 0810809373-1    ESCOBAR BUSTAMANTE PAOLA JANNE     17714592-0     720   5   012  3763997-4        3    10/2023-10/2023     61.684
 0810809375-8    RODRIGUEZ FLORES NANCY DEL CAR     15183110-9     720   5   012  4108313-1        5    10/2023-10/2023    102.340
 0810809378-2    ROMERO URRUTIA CLAUDIA ANDREA      15591227-8     720   5   012  4167765-1        3    10/2023-10/2023     61.684
 0810809379-0    MALIQUEO MORALES DAYNA MARICEL     17896716-9     720   5   012  3948879-5        3    10/2023-10/2023     61.684
 0810809393-6    LANDERO MORA ANGELICA MARIA        16514785-5     720   5   012  3943309-5        9    10/2023-10/2023    102.340
 0810809423-1    DELGADO ORELLANA NICOLE DEL CA     17571778-1     720   5   012  3709476-5        4    10/2023-10/2023     82.012
 0810809432-0    TORRES DOSQUE FERNANDA ALEXAND     18815448-4     720   5   012  4276176-1        4    10/2023-10/2023     82.012
 0810809444-4    MONTECINOS PEREZ EUGENIA CARME     12763023-2     720   5   012  3972483-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810809448-7    SANDOVAL SAAVEDRA XIMENA DEL P     13560701-0     720   5   012  3910081-9        3    10/2023-10/2023     61.684
 0810809449-5    ARRATIA ROMERO SOFIA MERCEDES      17898380-6     720   5   012  3622212-3        4    10/2023-10/2023     82.012
 0810809481-9    CANCINO RODRIGUEZ EVELYN ELIZA     15590036-9     720   5   012  3645093-2        4    10/2023-10/2023     82.012
 0810809493-2    OSORIO VILLAGRAN VERONICA CRIS     17843150-1     720   5   012  4040551-8        3    10/2023-10/2023     61.684
 0810809521-1    SALINAS FUENTES VANESSA ANGELI     16514531-3     720   5   012  4219485-9        3    10/2023-10/2023     61.684
 0810809536-K    SILVA VINET FERNANDA EDITH NIL     17208407-9     720   5   012  4236996-9        4    10/2023-10/2023     82.012
 0810809541-6    POBLETE HERMOSILLA PAOLA MARCE     12526667-3     720   5   012  4099816-0        6    10/2023-10/2023    122.668
 0810809542-4    SANHUEZA FUENTES PRISCILA PILA     17897833-0     720   5   012  4226100-9        5    10/2023-10/2023    102.340
 0810809555-6    GRIMALDI RODRIGUEZ MARCELA ROS     16512930-K     720   5   012  3715427-K        3    10/2023-10/2023     61.684
 0810809568-8    FUENTES MONASTERIO PAULA CAROL     17221635-8     720   5   012  3786941-4        3    10/2023-10/2023     61.684
 0810809570-K    PULGAR DURAN CATHERINE ALEJAND     16347907-9     720   5   012  4263738-6        3    10/2023-10/2023     61.684
 0810809577-7    CARCAMO PAREDES VANIA GISELLE      18388621-5     720   5   012  3646200-0        4    10/2023-10/2023     82.012
 0810809589-0    PEREZ BURDILES MARGARITA OVIDI     14209810-5     720   5   012  4091025-5        3    10/2023-10/2023     61.684
 0810809591-2    ARIAS RIVERA CECILIA ADRIANA       17179215-0     720   5   012  3620752-3        4    10/2023-10/2023     82.012
 0810809596-3    TORO PEDRERO VANESSA JOHANNA       16137256-0     720   5   012  4274804-8        3    10/2023-10/2023     61.684
 0810809603-K    LEAL VALENZUELA NICOLE VIVIANA     18410513-6     720   5   012  3825865-6        3    10/2023-10/2023     61.684
 0810809604-8    CASTRO CASTRO KRYZZ SHARON         16764788-K     720   5   012  3652156-2        4    10/2023-10/2023     82.012
 0810809605-6    ANGEL MIRANDA DENISSE ENGIE        18356038-7     720   5   012  3606451-K        3    10/2023-10/2023     61.684
 0810809609-9    MONTECINOS AGUILERA PAOLA CATE     17223560-3     720   5   012  3972242-9        3    10/2023-10/2023     61.684
 0810809619-6    LOPEZ RINALQUEO SOLANGE MARIAN     17208514-8     720   5   012  3899908-7        3    10/2023-10/2023     61.684
 0810809632-3    BARRIGA QUININAO DANIELA DEL C     17892292-0     720   5   012  3870773-6        4    10/2023-10/2023     82.012
 0810809647-1    VALENZUELA ARROYO VANESSA FRAN     16512870-2     720   5   012  4318095-9        3    10/2023-10/2023     61.684
 0810809652-8    AGUAYO HERNANDEZ JOCELYN ALEJA     16947842-2     720   5   012  3584446-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810809709-5    LINARES  CELESTINA DEL CARMEN      23029940-4     720   5   012  3899269-4        3    10/2023-10/2023     61.684
 0810809725-7    ROCHA HUENTEMAN ESTEFANIA ANDR     16283893-8     720   5   012  4159784-4        3    10/2023-10/2023     61.684
 0810809728-1    CONTRERAS ALARCON PAOLA LORENA     16515456-8     720   5   012  3751620-1        4    10/2023-10/2023     82.012
 0810809736-2    GONZALEZ VIDAL ALEJANDRA MACAR     15944617-4     720   5   012  3789656-K        3    10/2023-10/2023     61.684
 0810809750-8    ALARCON VARGAS VANESSA CAMILA      16762019-1     720   5   012  3592450-7        4    10/2023-10/2023     82.012
 0810809763-K    BARRIENTOS BARRIENTOS YASNA AN     17043018-2     720   5   012  3633219-0        5    10/2023-10/2023    102.340
 0810809764-8    CID CID KATHERINNE SOLEDAD         16156320-K     720   5   012  4060002-7        3    10/2023-10/2023     61.684
 0810809770-2    SAN MIGUEL LOPEZ CAROLINA NIEV     13309922-0     720   5   012  3909778-8        5    10/2023-10/2023     61.684
 0810809772-9    ARAVENA CABRERA MARGARITA YESE     17418332-5     720   5   012  3612524-1        4    10/2023-10/2023     82.012
 0810809774-5    ROBLES RIQUELME NICOLE ESTEFAN     18109762-0     720   5   012  4108211-9        3    10/2023-10/2023     61.684
 0810809782-6    HIDALGO GATICA LORENA MAUDELIN     15614782-6     720   5   012  3882739-1        3    10/2023-10/2023     61.684
 0810809788-5    MONSALVE VALLEJOS CRISTINA DEL     18405487-6     720   5   012  3971651-8        5    10/2023-10/2023    102.340
 0810809793-1    SOTO JARA JESSICA MARISOL          13818165-0     720   5   012  3911407-0        3    10/2023-10/2023     61.684
 0810809802-4    MEDEL GALVEZ CARLA JOHANNA         16137757-0     720   5   012  4189630-2        4    10/2023-10/2023     82.012
 0810809803-2    FUENTES OSSES CAROLINA NICOLE      18415685-7     720   5   012  3713873-8        3    10/2023-10/2023     61.684
 0810809804-0    SILVA SILVA ESTEFANIA ESTER        16760474-9     720   5   012  4309972-8        3    10/2023-10/2023     61.684
 0810809819-9    ESCARES BELMAR INDIRA YOLAN        18112031-2     720   5   012  3712239-4        3    10/2023-10/2023     61.684
 0810809827-K    HENRIQUEZ EUJENIN CLAUDIA ALEJ     16780317-2     720   5   012  3876954-5        4    10/2023-10/2023     82.012
 0810809828-8    CARDENAS SEPULVEDA LUAN ANGELI     16139296-0     720   5   012  3728364-9        4    10/2023-10/2023     82.012
 0810809829-6    OSORIO SAAVEDRA CINTHYA CATHER     15529380-2     720   5   012  4040449-K        3    10/2023-10/2023     61.684
 0810809833-4    MORA SEPULVEDA MARTA EUGENIA       18107662-3     720   5   012  3974341-8        4    10/2023-10/2023     82.012
 0810809843-1    VALENZUELA SALA JOHANA NATALI      18802757-1     720   5   012  4244819-2        4    10/2023-10/2023     82.012
 0810809854-7    MORA MUNOZ JESSICA ESTER           18417040-K     720   5   012  3793805-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5741
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810809861-K    GONZALEZ VASQUEZ DENISSE ANDRE     18108941-5     720   5   012  3821434-9        4    10/2023-10/2023     82.012
 0810809865-2    URIBE LAVIN VALESKA FABIOLA        14206500-2     720   5   012  4314593-2        4    10/2023-10/2023     82.012
 0810809878-4    DIAZ BANNEZ JIMENA ANDREA          14355760-K     720   5   012  3776754-9        3    10/2023-10/2023     61.684
 0810809887-3    PINTO MORALES JOCELYN DAMARIS      16765326-K     720   5   012  4097336-2        3    10/2023-10/2023     61.684
 0810809890-3    SAEZ SANCHEZ DANIELA YOLANDA       16141052-7     720   5   012  4214646-3        3    10/2023-10/2023     61.684
 0810809893-8    VALDEBENITO YANEZ CECILIA SILV     17845106-5     720   5   012  4046299-6        3    10/2023-10/2023     61.684
 0810809894-6    VALENZUELA VALENZUELA IDALIA I     14025511-4     720   1   303  4385218-3        3    10/2023-10/2023     60.984
 0810809895-4    SEGUEL MUNOZ ANDREA FRANCESCA      18109914-3     720   5   012  4229904-9        4    10/2023-10/2023     82.012
 0810809896-2    VASQUEZ ZAPATA GLADYS YENIFER      16765147-K     720   5   012  4326099-5        3    10/2023-10/2023     61.684
 0810809924-1    PUCHI MALDONADO EVELYN DEL CAR     18143375-2     720   5   012  4043439-9        4    10/2023-10/2023     82.012
 0810809931-4    JARA SAAVEDRA MARIA SOLEDAD        17898374-1     720   5   012  3770722-8        3    10/2023-10/2023     61.684
 0810809950-0    GUTIERREZ GUTIERREZ ALICIA DE      16514843-6     720   5   012  3854699-6        4    10/2023-10/2023     82.012
 0810809956-K    SOTOMAYOR CASTRO JOSELYN ELIZA     17573346-9     720   5   012  3681946-4        3    10/2023-10/2023     61.684
 0810809958-6    ANINIR REINAO ETELVINA NIZZA       16516454-7     720   5   012  3606941-4        4    10/2023-10/2023     82.012
 0810809960-8    VARGAS ORELLANA EVELYN PAOLA       16330198-9     720   5   012  4323001-8        3    10/2023-10/2023     61.684
 0810809968-3    MEDINA SOVINO MARGARITA ANGELI     15624474-0     720   5   012  3792995-6        4    10/2023-10/2023     82.012
 0810809976-4    SALAZAR AVELIN CINTHYA SCARLET     18416590-2     720   5   012  4216304-K        3    10/2023-10/2023     61.684
 0810809981-0    ORTIZ ORTIZ LISETE ALEJANDRA       17634949-2     720   5   012  4078030-0        3    10/2023-10/2023     61.684
 0810809983-7    BERRIOS PENA CECILIA ALEJANDRA     17530850-4     720   5   012  3697238-6        3    10/2023-10/2023     61.684
 0810809984-5    LUENGO ARANEDA GERDANIA ANDREA     17898777-1     720   5   012  3792175-0        9    10/2023-10/2023    102.340
 0810809986-1    LEIVA ARAVENA MARIOTTI NIZA RO     16171488-7     720   5   012  3943943-3        3    10/2023-10/2023     61.684
 0810810018-5    HUICHAMAN MORA KATHERINE ISABE     18414763-7     720   5   012  3824994-0        3    10/2023-10/2023     61.684
 0810810024-K    PALMA ZAPATA MONICA ESTEFANIA      18418252-1     720   5   012  4255833-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5742
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810810026-6    ECHEVERRIA VERGARA JENNIFFER N     16009950-K     720   5   012  4110232-2        3    10/2023-10/2023     61.684
 0810810034-7    AILIO ROA JARITZA ELIANA           17394936-7     720   5   012  3590243-0        4    10/2023-10/2023     82.012
 0810810038-K    FICA MEDINA CINDY NICOL            18070222-9     720   5   012  3784657-0        3    10/2023-10/2023     61.684
 0810810039-8    BETANZO ARRATIA LUISA ANDREA       14355543-7     720   5   012  3636363-0        3    10/2023-10/2023     61.684
 0810810050-9    HENRIQUEZ MILLAN KARIN CAMILA      17393905-1     720   5   012  4131027-8        3    10/2023-10/2023     61.684
 0810810069-K    BURGOS MUNOZ CARLA ANDREA          18802781-4     720   5   012  3639236-3        3    10/2023-10/2023     61.684
 0810810076-2    OLIVARES QUIROZ MARCELA ANDREA     14064976-7     720   5   012  3904645-8        3    10/2023-10/2023     61.684
 0810810077-0    SANHUEZA UTRERAS LORENA BELEN      16514488-0     720   5   012  4226780-5        3    10/2023-10/2023     61.684
 0810810100-9    JOFRE VIVEROS JESICA JIMENA        18389329-7     720   5   012  3791234-4        5    10/2023-10/2023    102.340
 0810810139-4    FIERRO SILVA CATHERINE ROMANET     19107962-0     720   5   012  3766230-5        3    10/2023-10/2023     61.684
 0810810156-4    LIENCURA PAREDES ANA ISMELDA       15183612-7     720   5   012  3899195-7        3    10/2023-10/2023     61.684
 0810810163-7    VERGARA ORTEGA NICOLE GABRIELA     16766128-9     720   5   012  4333228-7        3    10/2023-10/2023     61.684
 0810810181-5    GARRIDO DIAZ CAROLINA ANDREA       16763177-0     720   5   012  3838446-5        3    10/2023-10/2023     61.684
 0810810185-8    GARRIDO ALVAREZ ERIKA ANDREA       15219936-8     720   5   012  3838219-5        4    10/2023-10/2023     82.012
 0810810200-5    PARRA REBOLLEDO TANIA PATRICIA     12025605-K     720   5   012  4257060-5        3    10/2023-10/2023     61.684
 0810810218-8    ACUNA ALARCON EUGENIA NATHALIE     17897170-0     720   5   012  3582019-1        5    10/2023-10/2023    102.340
 0810810286-2    NAVARRETE BELTRAN MARLENE MACA     14061355-K     720   5   012  4073302-7        4    10/2023-10/2023     82.012
 0810810302-8    BARRIGA PEREZ LESLYE ANDREA        18684277-4     720   5   012  3633529-7        3    10/2023-10/2023     61.684
 0810810322-2    MAURERIA MENDOZA TABITA MAGDAL     18106134-0     720   5   012  3863197-7        4    10/2023-10/2023     82.012
 0810810323-0    OLMOS ZAPATA MILSEN PRISCILA       17900306-6     720   5   012  4251247-8        3    10/2023-10/2023     61.684
 0810810340-0    CAMPOS MUNOZ MARIA TERESA          13955626-7     720   5   012  3644099-6        4    10/2023-10/2023    102.340
 0810810359-1    AEDO ASTETE CAROLINA ESTEFANIA     18067254-0     720   5   012  3583754-K        3    10/2023-10/2023     61.684
 0810810364-8    MONSALVES JERALDO VIVIANA ANDR     16513035-9     720   5   012  3793664-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5743
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810810376-1    ESCALONA ESPINOZA GISELLA ALEJ     18110415-5     720   5   012  3665034-6        4    10/2023-10/2023     82.012
 0810810397-4    HIDALGO HERNANDEZ DANIELA ELIZ     17843000-9     720   5   012  3824523-6        5    10/2023-10/2023    102.340
 0810810407-5    SALAS REYES CINTHIA BEATRIZ        15183243-1     720   5   012  4171040-3        3    10/2023-10/2023     61.684
 0810810432-6    CABEZAS MONTECINO STEPHANIE DE     18413441-1     720   5   012  3641054-K        3    10/2023-10/2023     61.684
 0810810440-7    VERGARA HIDALGO ESTER MIREYA       12767092-7     720   5   012  4332902-2        3    10/2023-10/2023     61.684
 0810810447-4    SILVA VALDIVIA JENIFFER DEL CA     17573608-5     720   5   012  4236824-5        4    10/2023-10/2023     82.012
 0810810463-6    MUNOZ GONZALEZ CARLA MARILYN A     17207192-9     720   5   012  3981834-5        4    10/2023-10/2023     82.012
 0810810467-9    RAMIREZ QUINCHAO MARISELA VALE     17207623-8     720   5   012  4043613-8        3    10/2023-10/2023     61.684
 0810810494-6    ESPINOZA ZUNIGA JACQUELINE SOL     13508655-K     720   5   012  3712780-9        3    10/2023-10/2023     61.684
 0810810495-4    GUZMAN VISCARRA YESENIA AILYN      17222318-4     720   5   012  3857220-2        3    10/2023-10/2023     61.684
 0810810497-0    RIFFO JEREZ KAREN ELISA            16140865-4     720   5   012  4153348-K        3    10/2023-10/2023     61.684
 0810810502-0    QUILAPE NORIN ANA CAROLINA         13107234-1     720   5   012  4144908-K        3    10/2023-10/2023     61.684
 0810810504-7    MOLINET FIGUEROA LORENA SILVAN     16506351-1     720   5   012  3970415-3        3    10/2023-10/2023     61.684
 0810810526-8    VALENZUELA GOMEZ GABRIELA ISAB     17897336-3     720   5   012  3940265-3        3    10/2023-10/2023     61.684
 0810810539-K    FONSECA RODRIGUEZ KATHERINE ST     18110510-0     720   5   012  3713689-1        3    10/2023-10/2023     61.684
 0810810542-K    VERA POZO PAOLA ANDREA             16010949-1     720   1   303  4385220-5        3    10/2023-10/2023     60.984
 0810810555-1    BOISIER SAEZ DAISY CRISTINA        17841870-K     720   5   012  4009276-5        4    10/2023-10/2023     82.012
 0810810563-2    LAMAS CIFUENTES ELIZABETH MACA     16329968-2     720   5   012  4177830-K        3    10/2023-10/2023     61.684
 0810810565-9    AZOCAR VERGARA FABIANA ARACELY     18416434-5     720   5   012  3630336-0        3    10/2023-10/2023     61.684
 0810810575-6    ALVAREZ CABEZAS MARILYN ANDREA     13386057-6     720   1   303  4384933-6        3    10/2023-10/2023     60.984
 0810810587-K    SILVA VALLADARES MARIANA DEL C     17540755-3     720   5   012  4267980-1        3    10/2023-10/2023     61.684
 0810810600-0    PEREIRA ARAYA MAGALY ANDREA        18416353-5     720   5   012  4090002-0        5    10/2023-10/2023    102.340
 0810810603-5    BOISIER SANDOVAL STEPHANIE CAR     17573089-3     720   1   303  4384917-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810810618-3    GACITUA SEPULVEDA GLADYS SOLAN     17898426-8     720   5   012  4118976-2        4    10/2023-10/2023     82.012
 0810810622-1    MELLA VELOSO NELLY MARGOT          12701362-4     720   5   012  3863356-2        3    10/2023-10/2023     61.684
 0810810636-1    PRADENAS MARDONES MARIA JOSE       18415585-0     720   5   012  3906785-4        3    10/2023-10/2023     61.684
 0810810648-5    CASTILLO SANCHEZ PAULINA ALEJA     14206405-7     720   5   012  3651714-K        3    10/2023-10/2023     61.684
 0810810653-1    PIZARRO SEPULVEDA MARCELA INES     17569457-9     720   5   012  3865890-5        6    10/2023-10/2023    122.668
 0810810661-2    RUBILAR URRA DENISZA MARIOLY       17617339-4     720   5   012  4169048-8        3    10/2023-10/2023     61.684
 0810810663-9    MUNOZ HIGUERAS MARISA IRENE        15222588-1     720   5   012  3903646-0        4    10/2023-10/2023     82.012
 0810810691-4    HERRERA URRA SARA ELIZABETH        18686115-9     720   5   012  3858957-1        4    10/2023-10/2023     82.012
 0810810698-1    HIGUERAS SANCHEZ CAROLINA ANDR     17899863-3     720   5   012  3859313-7        4    10/2023-10/2023     82.012
 0810810704-K    AROS NANCO ANA KAREN               17842453-K     720   5   012  3621838-K        3    10/2023-10/2023     61.684
 0810810708-2    CAMPOS TORRES LORENA ROSALEN       13103565-9     720   1   303  4384991-3        3    10/2023-10/2023     60.984
 0810810716-3    MILLS PARRA PAULA ANDREA           17344587-3     720   5   012  4192987-1        3    10/2023-10/2023     61.684
 0810810723-6    BELTRAN FONSECA STEPHANIE VALE     18108272-0     720   5   012  3635285-K        3    10/2023-10/2023     61.684
 0810810724-4    VIVEROS MELIMAN ELIZABETH FERN     17548201-6     720   5   012  4340439-3        3    10/2023-10/2023     61.684
 0810810733-3    MARTINEZ HARCHA TERESA CECILIA     17571386-7     720   5   012  3956004-6        3    10/2023-10/2023     61.684
 0810810737-6    MUNOZ VERA CLAUDIA NINOSCA         18363038-5     720   5   012  4023175-7        3    10/2023-10/2023     61.684
 0810810745-7    ORTIZ CRISPI NICOLE DENISSE        17573985-8     720   5   012  3937655-5        4    10/2023-10/2023     82.012
 0810810765-1    PINTO RODRIGUEZ CAMILA ANDREA      18419173-3     720   5   012  4097510-1        3    10/2023-10/2023     61.684
 0810810767-8    OLIVERA SAEZ JENNIFER CELINA       16514151-2     720   5   012  3828454-1        3    10/2023-10/2023     61.684
 0810810779-1    CARO CARRASCO ELISABETH DEL CA     16762566-5     720   5   012  3647411-4        5    10/2023-10/2023     61.684
 0810810785-6    PARDO SAGREDO DANIELA ANGELICA     16767415-1     720   5   012  3865043-2        3    10/2023-10/2023     61.684
 0810810795-3    KREINDL VILLAGRA VANESSA IVONN     15325412-5     720   5   012  3897806-3        3    10/2023-10/2023     61.684
 0810810796-1    AGUAYO AGUAYO PAMELA FLAVIA        13105376-2     720   5   012  3584216-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810810802-K    AVILA CID JESSICA SARAY            18417677-7     720   5   012  3628291-6        3    10/2023-10/2023     61.684
 0810810812-7    ARRIAGADA FLORES LIZBETH VALES     18683566-2     720   5   012  3622939-K        3    10/2023-10/2023     61.684
 0810810813-5    VIDAL SALAZAR CRISTINA MAGALY      16769126-9     720   5   012  4287408-6        3    10/2023-10/2023     61.684
 0810810833-K    PRADENAS CORREA GISELA ANDREA      15222268-8     720   5   012  4204088-6        3    10/2023-10/2023     61.684
 0810810839-9    SALVO FUENTES CARLA ANDREA         15184841-9     720   1   303  4385183-7        3    10/2023-10/2023     60.984
 0810810843-7    ACUNA BRAVO FERNANDA ALEJANDRA     18110136-9     720   5   012  3582125-2        3    10/2023-10/2023     61.684
 0810810885-2    PARRA ALVAREZ DANIELA CONSTANZ     16012325-7     720   5   012  4202862-2        3    10/2023-10/2023     61.684
 0810810886-0    ITURRA PALMA ANGELICA MARIA        17897614-1     720   5   012  3891075-2        3    10/2023-10/2023     61.684
 0810810896-8    BUSTOS PUCHI ESTRELLA BELEN        18410940-9     720   5   012  3640381-0        3    10/2023-10/2023     61.684
 0810810901-8    VERGARA ORTEGA YASNA MARISOL       17896269-8     720   5   012  4333229-5        4    10/2023-10/2023     82.012
 0810810903-4    SEPULVEDA CALABRANO MARIA IREN     15865169-6     720   5   012  4230779-3        3    10/2023-10/2023     61.684
 0810810914-K    VELOZO PARADA DINA DEL CARMEN      16514738-3     720   5   012  4286567-2        3    10/2023-10/2023     61.684
 0810810918-2    RIVERO TORRES PAMELA SUSANA        14207347-1     720   5   012  4108118-K        3    10/2023-10/2023     61.684
 0810810919-0    ARANEDA MORA JORDANA ESTEFANIA     17617961-9     720   5   012  3611120-8        3    10/2023-10/2023     61.684
 0810810921-2    MUNOZ HIGUERAS JENNIFER ALEJAN     17393547-1     720   5   012  3772014-3        5    10/2023-10/2023     82.012
 0810810923-9    CARO CARRASCO JENNIFER GABRIEL     16514484-8     720   5   012  3647412-2        3    10/2023-10/2023     61.684
 0810810926-3    BUSTOS FULGERI SOLANGE ANDREA      18388699-1     720   5   012  3640176-1        3    10/2023-10/2023     61.684
 0810810927-1    SALAZAR CEA CARLA VALERIA          16762618-1     720   5   012  4301920-1        3    10/2023-10/2023     61.684
 0810810928-K    ARAVENA MOLINA NICOLE ALEJANDR     18185432-4     720   5   012  3613175-6        4    10/2023-10/2023     82.012
 0810810932-8    DIAZ URRA NICOLE ANDREA            17614427-0     720   5   012  3711012-4        3    10/2023-10/2023     61.684
 0810810937-9    ACEVEDO GONZALEZ MARGARITA ALE     13510187-7     720   5   012  3580873-6        3    10/2023-10/2023     61.684
 0810810956-5    FLORES ESCOBAR VALESCA DEL PIL     17208244-0     720   5   012  3766582-7        3    10/2023-10/2023     61.684
 0810810959-K    YANEZ VIDAL BARBARA ANDREA         19334963-3     720   5   012  4109650-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5746
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810810963-8    MORALES ARAVENA KATHERINE ALEJ     18109349-8     720   5   012  3975091-0        4    10/2023-10/2023     82.012
 0810810965-4    SALAMANCA CARRIL MARJORIE ANDR     16762015-9     720   5   012  3679663-4        3    10/2023-10/2023     61.684
 0810810976-K    GALLARDO SEPULVEDA KATHERINE A     18108414-6     720   5   012  3816791-K        4    10/2023-10/2023     82.012
 0810810988-3    VIROT HIGUERA MARIELA DEL CARM     15848217-7     720   5   012  4339959-4        3    10/2023-10/2023     61.684
 0810810991-3    HERNANDEZ CARRASCO EVELYN MARI     18419765-0     720   5   012  3824016-1        3    10/2023-10/2023     61.684
 0810810992-1    ROSALES BUSTOS LUZ MAGDALENA       18387618-K     720   5   012  4299211-9        3    10/2023-10/2023     61.684
 0810811015-6    SOLIS MORALES AMBAR CAROLINA       16011759-1     720   5   012  4268096-6        5    10/2023-10/2023    102.340
 0810811023-7    ORTIZ GARRIDO JAVIERA ESTEFANI     18143258-6     720   5   012  3937660-1        3    10/2023-10/2023     61.684
 0810811026-1    SAEZ GUTIERREZ DANIELA ARACELY     17570797-2     720   5   012  4214131-3        4    10/2023-10/2023     82.012
 0810811028-8    CARE MORA NANCY ANDREA             16155496-0     720   5   012  3728565-K        3    10/2023-10/2023     61.684
 0810811043-1    SILVESTRE RIVAS CRISTINA PAOLA     18410702-3     720   5   012  4237085-1        3    10/2023-10/2023     61.684
 0810811052-0    CONCHA SOLIS MARIELA FRANCISCA     16895526-K     720   5   012  3706835-7        4    10/2023-10/2023     82.012
 0810811071-7    AGUAYO MACHUCA MERCEDES ALEJAN     15181349-6     720   5   012  3869163-5        3    10/2023-10/2023     61.684
 0810811077-6    CANCINO JARAMILLO CAROLINA ALE     17207994-6     720   5   012  3645006-1        4    10/2023-10/2023     82.012
 0810811099-7    ESCALONA DURAN CINTHYA VANIA       15612529-6     720   5   012  3665032-K        3    10/2023-10/2023     61.684
 0810811102-0    FUENTES OLATE CONSTANZA GERALD     17208404-4     720   5   012  3814882-6        4    10/2023-10/2023     82.012
 0810811104-7    FERNANDEZ HERRERA GISELA JAZMI     18808944-5     720   5   012  3806084-8        3    10/2023-10/2023     61.684
 0810811114-4    CEBALLOS BELMAR DANIELA BEATRI     17206429-9     720   5   012  3741368-2        3    10/2023-10/2023     61.684
 0810811131-4    GUTIERREZ PALAVECINO NATALIA V     14353350-6     720   5   012  3715735-K        3    10/2023-10/2023     61.684
 0810811133-0    LLANCAO CALBUL MARCIA ROXANA       16850298-2     720   5   012  3927722-0        3    10/2023-10/2023     61.684
 0810811137-3    MIRANDA ZURITA ROXANA NICOLE       18417069-8     720   1   303  4385050-4        3    10/2023-10/2023     60.984
 0810811144-6    GALLARDO MORALES DANIELA ANDRE     17895922-0     720   5   012  3834020-4        3    10/2023-10/2023     61.684
 0810811154-3    MONTECINOS GOMEZ NATHALY YASMI     16220352-5     720   5   012  3972351-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5747
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810811155-1    SRAIN ASCENCIO TAMARA BETSABE      18106856-6     720   5   012  4312514-1        4    10/2023-10/2023     82.012
 0810811170-5    TOLOZA ROMERO LISSETTE MAGDALE     16762987-3     720   5   012  4274060-8        3    10/2023-10/2023     61.684
 0810811183-7    REBOLLEDO CANALES DANIELA MARI     18109215-7     720   5   012  4205729-0        3    10/2023-10/2023     61.684
 0810811195-0    ALARCON GONZALEZ JASNA SOLEDAD     18108236-4     720   5   012  3993521-K        3    10/2023-10/2023     61.684
 0810811199-3    SEPULVEDA ROA ELIZABETH JESENI     17573546-1     720   5   012  4232559-7        3    10/2023-10/2023     61.684
 0810811203-5    CONTRERAS RETAMAL PRISCILA AND     15945063-5     720   5   012  3753861-2        3    10/2023-10/2023     61.684
 0810811221-3    ALTAMIRANO TAPIA VALESKA CELIN     15224286-7     720   5   012  3598244-2        3    10/2023-10/2023     61.684
 0810811236-1    LUENGO RIVAS SCARLETH MARGARIT     18812959-5     720   5   012  3792187-4        4    10/2023-10/2023     81.312
 0810811246-9    RODRIGUEZ HIDALGO SARA ISABEL      18070335-7     720   5   012  4209170-7        3    10/2023-10/2023     61.684
 0810811252-3    GALLARDO CASTILLO FRANCISCA AN     18419059-1     720   5   012  3816609-3        4    10/2023-10/2023     82.012
 0810811254-K    FERNANDEZ AGUILA YOCELIN VALES     18143955-6     720   5   012  3805393-0        3    10/2023-10/2023     61.684
 0810811255-8    MARTINEZ RIVAS CLAUDIA GALICIA     17736820-2     720   5   012  3901575-7        4    10/2023-10/2023     82.012
 0810811271-K    MENDEZ SANDOVAL BLANCA NICOLE      17394437-3     720   5   012  3963517-8        3    10/2023-10/2023     61.684
 0810811273-6    VALDEBENITO SEPULVEDA FILOMENA     17205987-2     720   5   012  4315526-1        3    10/2023-10/2023     61.684
 0810811277-9    CARTES FLORES PAULINA IVONNE       15519110-4     720   5   012  4053829-1        3    10/2023-10/2023     61.684
 0810811285-K    DURAN MORALES MARGARETH ALEJAN     17573887-8     720   5   012  3711894-K        4    10/2023-10/2023     82.012
 0810811290-6    TRIPAILAO HUENCHUNAO ALICIA NO     15744628-2     720   5   012  4346998-3        3    10/2023-10/2023     61.684
 0810811318-K    MARIN ZAMBRANO CINTHYA DAMARIS     16762924-5     720   5   012  4014578-8        3    10/2023-10/2023     61.684
 0810811324-4    MARDONES GARRIDO MARIA ELENA       18500664-6     720   5   012  4186578-4        3    10/2023-10/2023     61.684
 0810811327-9    LEFIAN MUNOZ NICOLE ALEJANDRA      17573437-6     720   5   012  4179020-2        3    10/2023-10/2023     61.684
 0810811332-5    NAVARRO CHAVEZ YARNA ANDREA        18109695-0     720   5   012  4025707-1        3    10/2023-10/2023     61.684
 0810811345-7    GONZALEZ PEREZ ESTER MAARA         15224408-8     720   5   012  3820882-9        3    10/2023-10/2023     61.684
 0810811347-3    TOLOZA MONTECINO NICOLE MARCEL     17394808-5     720   5   012  4345149-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5748
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810811363-5    MEDINA HIDALGO ANGELICA MARIA      10895268-7     720   5   012  3792963-8        7    10/2023-10/2023     82.012
 0810811366-K    RAMIREZ COFRE ISABEL VICTORIA      17541624-2     720   5   012  4146459-3        3    10/2023-10/2023     61.684
 0810811376-7    GUTIERREZ QUEZADA ANIXA ELIZAB     14603968-5     720   5   012  4129888-K        4    10/2023-10/2023     82.012
 0810811378-3    CARRASCO PLAZA JESSICA YAMILET     15172768-9     720   5   012  3648473-K        3    10/2023-10/2023     61.684
 0810811382-1    FERNANDEZ SAAVEDRA JAZMIN HAYD     18813333-9     720   5   012  3806727-3        3    10/2023-10/2023     61.684
 0810811388-0    ROMERO PARRA CARLA ANDREA          16033304-9     720   5   012  3795818-2        3    10/2023-10/2023     61.684
 0810811393-7    CONEJERO RIQUELME CAROLINA IVE     14630746-9     720   5   012  3751168-4        3    10/2023-10/2023     61.684
 0810811406-2    DIAZ BURGOS TANIA SCARLETTE        18074146-1     720   5   012  3709821-3        4    10/2023-10/2023     82.012
 0810811424-0    GALLEGOS REBOLLEDO ESTER VIVIA     18807947-4     720   5   012  3816892-4        3    10/2023-10/2023     61.684
 0810811428-3    VERGARA BELMAR CAROLINA ELIZAB     14210116-5     720   5   012  4287023-4        3    10/2023-10/2023     61.684
 0810811449-6    VILLALOBOS MUNOZ DENISSE ANDRE     18415314-9     720   5   012  4337224-6        3    10/2023-10/2023     61.684
 0810811452-6    RIVERA VERGARA JIMENA DEL CARM     13136461-K     720   5   012  4158201-4        4    10/2023-10/2023     82.012
 0810811467-4    RIFO ROMERO IRIS GABRIELA          18802800-4     720   5   012  4153589-K        4    10/2023-10/2023     82.012
 0810811468-2    CASTILLO SILVA ROXANA ANDREA       16285368-6     720   5   012  3736769-9        3    10/2023-10/2023     61.684
 0810811471-2    ARIAS OLIVA MARCELA PAULINA        18416108-7     720   5   012  3620620-9        3    10/2023-10/2023     61.684
 0810811481-K    VEJAR RIQUELME CYNTHIA NATALY      18111643-9     720   5   012  4355420-4        3    10/2023-10/2023     61.684
 0810811494-1    CANCINO PARRA ROMINA BELEN         17396566-4     720   5   012  3645067-3        4    10/2023-10/2023     82.012
 0810811496-8    CARRILLO HERMOSILLA KATHERINE      17573637-9     720   5   012  3649250-3        3    10/2023-10/2023     61.684
 0810811521-2    RIQUELME ASTETE MARIA LORETO       15927987-1     720   5   012  4293158-6        3    10/2023-10/2023     61.684
 0810811546-8    SANZANA PEREZ MARIANNE ISABEL      16515973-K     720   5   012  3910380-K        4    10/2023-10/2023     82.012
 0810811557-3    SANDOVAL GALLARDO VALESKA ALEJ     15646707-3     720   5   012  4224570-4        3    10/2023-10/2023     61.684
 0810811571-9    VENEGAS JAQUE ANGELICA MARIA       15617332-0     720   5   012  4356398-K        3    10/2023-10/2023     61.684
 0810811578-6    VIVEROS CEBALLOS ANGELICA ELIS     15624684-0     720   5   012  4361574-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5749
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810811580-8    SALAMANCA CARRIL DANIELA DEL C     18108013-2     720   1   303  4385164-0        4    10/2023-10/2023     81.312
 0810811590-5    STUARDO GUZMAN PAULA FRANCISCA     18814558-2     720   5   012  4312582-6        3    10/2023-10/2023     61.684
 0810811595-6    BARRA BARRA PATRICIA SOLANGE       14210497-0     720   1   303  4384968-9        2    10/2023-10/2023     60.984
 0810811616-2    REYES GAVILAN PAOLA INES           18108848-6     720   5   012  4043809-2        3    10/2023-10/2023     61.684
 0810811625-1    FERRADA ARRIAGADA YARITZA GERA     18814203-6     720   5   012  3784501-9        3    10/2023-10/2023     61.684
 0810811627-8    VALDES FUENTES MARIA LUISA         18684616-8     720   5   012  4316270-5        4    10/2023-10/2023     82.012
 0810811633-2    ACUNA GONZALEZ BARBARA ANDREA      16760809-4     720   5   012  3991026-8        4    10/2023-10/2023     82.012
 0810811649-9    TORO MATAMALA DIANE PRISCILA       15182511-7     720   5   012  4274663-0        3    10/2023-10/2023     61.684
 0810811662-6    MENDOZA AVENDANO DANIELA ALEJA     16404985-K     720   5   012  3963707-3        3    10/2023-10/2023     61.684
 0810811664-2    FUENTEALBA PADILLA MARIA ELENA     19777680-3     720   5   012  3713765-0        3    10/2023-10/2023     61.684
 0810811677-4    VELASQUEZ ESPINOZA JOSELYN AND     18110437-6     720   5   012  3940793-0        4    10/2023-10/2023     82.012
 0810811687-1    SILVA MARDONES PAOLA ANDREA        18814208-7     720   5   012  4235641-7        3    10/2023-10/2023     61.684
 0810811697-9    ITURRA SUBIABRE VIRGINIA LUZVI     15945693-5     720   5   012  3791014-7        3    10/2023-10/2023     61.684
 0810811708-8    FERNANDEZ OLIVERA NAYADETH JUD     15615584-5     720   5   012  3784325-3        3    10/2023-10/2023     61.684
 0810811714-2    SOLAR PEDRERO CAROLINA MARLENE     17394802-6     720   5   012  3681542-6        4    10/2023-10/2023     82.012
 0810811715-0    DIAZ CELIS EVELYN ANDREA           17208228-9     720   5   012  3709933-3        3    10/2023-10/2023     61.684
 0810811719-3    CACERES MORALES GISSELA FABIOL     13624980-0     720   5   012  3641959-8        6    10/2023-10/2023    122.668
 0810811725-8    URRUTIA ORELLANA GLORIA ELIANA     14030858-7     720   5   012  4283646-K        3    10/2023-10/2023     61.684
 0810811728-2    SANCHEZ HORMAZABAL MILENE ANDR     16010598-4     720   5   012  4222582-7        3    10/2023-10/2023     61.684
 0810811732-0    DURAN FLORES FABIOLA LORETO        16513575-K     720   5   012  3782831-9        3    10/2023-10/2023     61.684
 0810811735-5    ORELLANA FERNANDEZ NICE ANDREA     16284147-5     720   5   012  4036382-3        3    10/2023-10/2023     61.684
 0810811746-0    HUENTEO YAUPE ANGELICA MARIA       13627341-8     720   5   012  3885484-4        3    10/2023-10/2023     61.684
 0810811747-9    MELITA SALAS VIVIANA JACQUELIN     15593283-K     720   5   012  4016296-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5750
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810811748-7    ERICES QUILODRAN CATHI LIZ         16605026-K     720   5   012  3665011-7        4    10/2023-10/2023     82.012
 0810811758-4    VELASQUEZ VILLARROEL EMA DEL C     13136010-K     720   5   012  3913927-8        3    10/2023-10/2023     61.684
 0810811759-2    MATAMALA SANDOVAL NATALIA VALE     16284714-7     720   5   012  3792850-K        3    10/2023-10/2023     61.684
 0810811765-7    SALAS PINELA MARITZA MARGARITA     15185926-7     720   1   303  4385116-0        3    10/2023-10/2023     60.984
 0810811767-3    MELLADO CABRERA XIMENA ELIANA      15187333-2     720   5   012  3793091-1        4    10/2023-10/2023     82.012
 0810811775-4    MELINIR MELINIR YOSELIN GLADIZ     15704619-5     720   5   012  3961361-1        4    10/2023-10/2023     82.012
 0810811778-9    MUNOZ NUNEZ LISSETTE CAROLINA      17396930-9     720   5   012  4200409-K        3    10/2023-10/2023     61.684
 0810811783-5    PAILLAMAN BOBADILLA MARIA MARG     14207638-1     720   5   012  4080753-5        3    10/2023-10/2023     61.684
 0810811792-4    COLLIO NAMONCURA PAMELA ELIZAB     18619605-8     720   5   012  3706661-3        3    10/2023-10/2023     61.684
 0810811793-2    HERNANDEZ NEIRA MACARENA ANDRE     18810007-4     720   5   012  3858147-3        3    10/2023-10/2023     61.684
 0810811802-5    RIQUELME SANTIBANEZ CAROLINA A     16972839-9     720   5   012  4155701-K        3    10/2023-10/2023     61.684
 0810811803-3    SALAMANCA PROVOSTE MICHELLE DE     17224547-1     720   5   012  4044832-2        5    10/2023-10/2023    102.340
 0810811809-2    DEL CAMPO GUTIERREZ DENISSE PA     18410919-0     720   5   012  3775086-7        3    10/2023-10/2023     61.684
 0810811815-7    MUJICA SALAZAR VALERY ROMANE       17845172-3     720   5   012  4021196-9        3    10/2023-10/2023     61.684
 0810811822-K    FIGUEROA QUILODRAN NICOLE SCAR     18417671-8     720   5   012  3808909-9        3    10/2023-10/2023     61.684
 0810811840-8    HORMAZABAL CASANOVA JOSELYN AN     18815802-1     720   5   012  4133807-5        3    10/2023-10/2023     61.684
 0810811845-9    VERA PAVEZ MARIA LUISA             17570594-5     720   5   012  4286858-2        5    10/2023-10/2023    102.340
 0810811853-K    BARRERA JARA MARIA ANGELICA        13624598-8     720   5   012  3632552-6        5    10/2023-10/2023     61.684
 0810811860-2    MATUS RIVAS YARITZA BELEN          18417279-8     720   5   012  3958706-8        3    10/2023-10/2023     61.684
 0810811866-1    PARRA NEIRA MARIA CONSTANZA        18414412-3     720   5   012  4085636-6        3    10/2023-10/2023     61.684
 0810811870-K    ANTILEF LINCURA PAULINA ALEJAN     17572980-1     720   5   012  3607409-4        4    10/2023-10/2023     82.012
 0810811871-8    GARRIDO MUNOZ JUANA DEL CARMEN     18683603-0     720   5   012  3838892-4        3    10/2023-10/2023     61.684
 0810811875-0    ZAMBRANO MARTINEZ MARIA FERNAN     18405671-2     720   5   012  4341172-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5751
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810811890-4    ALARCON BARRERA NANCY SOLEDAD      17290191-3     720   5   012  3993388-8        3    10/2023-10/2023     61.684
 0810811929-3    ORELLANA CUEVAS PAMELA ANDREA      18802758-K     720   5   012  3904807-8        4    10/2023-10/2023     82.012
 0810811931-5    ORELLANA MUNOZ ALEXANDRA DEL C     19120792-0     720   5   012  4036743-8        3    10/2023-10/2023     61.684
 0810811941-2    RABANAL YANEZ STEPHANY MACKARE     18685742-9     720   5   012  4043534-4        3    10/2023-10/2023     61.684
 0810811951-K    CARRASCO CANIUQUEO SUSANA MARY     14215770-5     720   5   012  3647872-1        4    10/2023-10/2023     82.012
 0810811952-8    DIAZ TORRES MARIA CRISTINA         14354275-0     720   5   012  3780130-5        3    10/2023-10/2023     61.684
 0810811953-6    LABRA HENRIQUEZ XIMENA ANGELIC     16761904-5     720   5   012  3942951-9        3    10/2023-10/2023     61.684
 0810811957-9    ORTIZ VERGARA SILVANA DEL PILA     17900514-K     720   5   012  3937687-3        3    10/2023-10/2023     61.684
 0810811972-2    ARAVENA SOLIZ CRISTINA YARITZA     18813734-2     720   5   012  3613698-7        3    10/2023-10/2023     61.684
 0810811977-3    ITURRA ALARCON MACIEL ANDREAS      17199506-K     720   5   012  3890915-0        3    10/2023-10/2023     61.684
 0810811983-8    SEPULVEDA ROBLES BIANCA GINA       15220211-3     720   5   012  3910787-2        4    10/2023-10/2023     82.012
 0810812013-5    AGUAYO MEDINA GLORIA ELIZABETH     15180881-6     720   1   303  4384914-K        3    10/2023-10/2023     60.984
 0810812015-1    LEIVA ARAVENA KARIN BRENDA BER     17101510-3     720   5   012  3862075-4        9    10/2023-10/2023    102.340
 0810812021-6    MONTESINOS MONTESINOS VALENTIN     16947022-7     720   5   012  4019213-1        3    10/2023-10/2023     61.684
 0810812028-3    YEVENES JEREZ GRISELL ALEJANDR     17843653-8     720   5   012  4288426-K        4    10/2023-10/2023     82.012
 0810812034-8    VELASQUEZ ALARCON NAYADETH ALE     17207351-4     720   5   012  3685533-9        3    10/2023-10/2023     61.684
 0810812056-9    CARO SOTO NORMA DEL CARMEN         19121292-4     720   5   051  3729810-7        3    10/2023-10/2023     61.684
 0810812058-5    JABRE CATALAN SUSANA ANDREA        18845837-8     720   5   012  3916474-4        3    10/2023-10/2023     61.684
 0810812064-K    ZAVALA ECHEVERRIA CATERIN NINO     17842800-4     720   5   012  4341583-2        4    10/2023-10/2023     82.012
 0810812066-6    CACERES MORALES ELIZABETH OLAY     16137288-9     720   1   303  4384988-3        3    10/2023-10/2023     60.984
 0810812073-9    BASAUREN ARRIAGADA CAROLINA BE     19815175-0     720   5   012  3633874-1        5    10/2023-10/2023    102.340
 0810812083-6    GUTIERREZ JARA STEPHANIE JAZMI     18388516-2     720   5   012  4129625-9        3    10/2023-10/2023     61.684
 0810812113-1    MILLAR PEREZ CAROLINA VALESKA      18951704-1     720   5   012  4017741-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5752
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810812123-9    HUICHAMAN MORA MIRIAM ESTEFANI     19123148-1     720   5   012  3824995-9        3    10/2023-10/2023     61.684
 0810812131-K    ACUNA BUSTOS NATHALIE ANDREA       16761169-9     720   5   012  3582136-8        7    10/2023-10/2023     82.012
 0810812135-2    ROSAS HERNANDEZ JESSICA MARIBE     14206049-3     720   5   012  4168383-K        3    10/2023-10/2023     61.684
 0810812136-0    SOLAR LIZAMA ANA PATRICIA          13136233-1     720   5   012  4237568-3        3    10/2023-10/2023     61.684
 0810812147-6    LARA CABRERA ERIKA LEONOR          15944828-2     720   5   012  3919852-5        3    10/2023-10/2023     61.684
 0810812152-2    SALGADO GUTIERREZ DANIELA MARI     17647512-9     720   5   012  4218739-9        4    10/2023-10/2023     82.012
 0810812157-3    TIZNADO VEGAS CAROLINA ANDREA      15855446-1     720   5   012  4272567-6        3    10/2023-10/2023     61.684
 0810812162-K    NEIRA ARANEDA ANA CAREN CAMILA     17570091-9     720   5   012  3827964-5        7    10/2023-10/2023     82.012
 0810812163-8    JARA FIGUEROA MARTA DEL CARMEN     17044391-8     720   5   012  3791058-9        3    10/2023-10/2023     61.684
 0810812180-8    VIRA ERICES DANIELA ALEJANDRA      18111792-3     720   5   012  3941412-0        3    10/2023-10/2023     61.684
 0810812182-4    TOLEDO IMIO MARIA ORFELINA         14323256-5     720   5   012  3912141-7        4    10/2023-10/2023     82.012
 0810812199-9    PINO FUENTES VERONICA EDITH        21536909-9     720   5   012  4096113-5        3    10/2023-10/2023     61.684
 0810812211-1    PRADENAS PEREIRA GRICELDA BEAT     13511206-2     720   5   012  4263383-6        3    10/2023-10/2023     61.684
 0810812213-8    LUENGO TORRES DORIS ANDREA         16763898-8     720   5   012  3946554-K        3    10/2023-10/2023     61.684
 0810812215-4    POVEDA SOTO BRISTELA CARMEN        19510323-2     720   5   012  3866034-9        5    10/2023-10/2023     61.684
 0810812221-9    OLIVARES CORONADO YASNA VALESK     18068235-K     720   5   012  3828376-6        3    10/2023-10/2023     61.684
 0810812229-4    ALARCON ALARCON VALESKA STEFAN     19087379-K     720   5   012  3590689-4        3    10/2023-10/2023     61.684
 0810812240-5    VIDOVICH ESPARZA PAOLA ANDREA      14209676-5     720   5   012  4287453-1        4    10/2023-10/2023     82.012
 0810812253-7    AROS JEREZ BARBARA FRANCISCA I     18816939-2     720   5   012  3621788-K        3    10/2023-10/2023     61.684
 0810812270-7    QUILAQUEO MUNOZ ROSEMARY EVELY     17571255-0     720   5   012  4144927-6        3    10/2023-10/2023     61.684
 0810812272-3    SILVA JARA JOCELYN NATHALIE        16512948-2     720   5   012  4172304-1        3    10/2023-10/2023     61.684
 0810812274-K    VALDES RIQUELME YESENIA ESTEFA     16766842-9     720   5   012  4316683-2        3    10/2023-10/2023     61.684
 0810812278-2    HOGER CUEVAS GISELA LILIANA        16140302-4     720   5   012  3770197-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5753
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810812280-4    ANDINA GUTIERREZ VERONICA JACQ     18416761-1     720   5   012  3605373-9        3    10/2023-10/2023     61.684
 0810812297-9    FUENTES RUCAL GABRIELA FERNAND     18109322-6     720   5   012  3667035-5        3    10/2023-10/2023     61.684
 0810812307-K    MUNOZ MENDOZA JOSELYN CARMEN       18418170-3     720   5   012  4022320-7        3    10/2023-10/2023     61.684
 0810812308-8    SALAZAR CASTILLO CATHERINE XIM     15223743-K     720   5   012  4216459-3        3    10/2023-10/2023     61.684
 0810812345-2    ARANCIBIA PEREIRA SOLEDAD DEL      16154086-2     720   5   012  3610026-5        4    10/2023-10/2023     82.012
 0810812362-2    ROBLES VERA EDITH JOSELYN          18106732-2     720   5   012  3867275-4        3    10/2023-10/2023     61.684
 0810812373-8    MORA SALAZAR CARLA MARILYN         15855032-6     720   5   012  3793818-1        3    10/2023-10/2023     61.684
 0810812391-6    PIZARRO LIZAMA MONICA DEL PILA     12301242-9     720   5   012  4142952-6        3    10/2023-10/2023     61.684
 0810812401-7    RAMIREZ VERGARA TAMARA ANDREA      20020210-4     720   5   012  4147990-6        3    10/2023-10/2023     61.684
 0810812402-5    SOLAR ZUNIGA TERESA ANDREA         15519963-6     720   5   012  4268055-9        3    10/2023-10/2023     61.684
 0810812405-K    BUSTOS BUSTOS NELLY ESTER          18414964-8     720   5   012  3640065-K        3    10/2023-10/2023     61.684
 0810812411-4    MELLADO CENTENO JUDITH ABIGAIL     21424453-5     720   5   012  3962065-0        3    10/2023-10/2023     61.684
 0810812416-5    CASTILLO ABELLO NATALIA LORENA     15944583-6     720   5   012  3734860-0        4    10/2023-10/2023     82.012
 0810812422-K    RODRIGUEZ HIDALGO SANDRA ANDRE     13136969-7     720   5   012  3867354-8        3    10/2023-10/2023     61.684
 0810812428-9    RUMINOT CID NICOLE DENISSE         18017513-K     720   5   012  3867999-6        3    10/2023-10/2023     61.684
 0810812437-8    TOLEDO BARRIENTOS MASSIEL JACQ     18388316-K     720   5   012  3682459-K        3    10/2023-10/2023     61.684
 0810812442-4    CACERES DE LA VEGA FRANCISCA J     19906311-1     720   5   012  3720254-1        3    10/2023-10/2023     61.684
 0810812446-7    ASTUDILLO MARTINEZ LORETO MACA     18855270-6     720   5   012  3626376-8        3    10/2023-10/2023     82.012
 0810812458-0    MUNOZ SANCHEZ NICOLE ANDREA        18813113-1     720   5   012  3984754-K        4    10/2023-10/2023     82.012
 0810812461-0    HENRIQUEZ UMANA PAOLA NICOL        18410510-1     720   5   012  3857590-2        4    10/2023-10/2023     82.012
 0810812462-9    PAVIS GAVILAN PATRICIA DEL CAR     17571307-7     720   5   012  4257637-9        3    10/2023-10/2023     61.684
 0810812468-8    BULNES CHAVEZ LORETO ELIZABETH     18814849-2     720   5   012  3638903-6        3    10/2023-10/2023    102.340
 0810812472-6    MANRIQUEZ ORTEGA CAMILA FERNAN     17569789-6     720   5   012  3900774-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5754
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810812477-7    FIGUEROA VASQUEZ NICOLE ESTEPH     17042919-2     720   5   012  3766442-1        3    10/2023-10/2023     61.684
 0810812496-3    FIGUEROA ARANEDA MARIA MARCELA     11291601-6     720   5   012  3766242-9        3    10/2023-10/2023     61.684
 0810812510-2    MUNOZ SEPULVEDA GLORIA ALEJAND     19906094-5     720   5   012  4022966-3        3    10/2023-10/2023     61.684
 0810812524-2    GAETE CONTRERAS SILVIA EUGENIA     18108736-6     720   5   012  3767544-K        3    10/2023-10/2023     61.684
 0810812534-K    LEMUN RAIN DANITZA BRIGITTE        20020200-7     720   5   012  3944184-5        4    10/2023-10/2023     82.012
 0810812542-0    ALVEAL PALMA JANINA ELIZABETH      18405222-9     720   1   303  4384934-4        5    10/2023-10/2023     60.984
 0810812555-2    CARTES AGUAYO KARINA ANDREA        18815864-1     720   5   012  3649596-0        4    10/2023-10/2023     82.012
 0810812559-5    MILLA MUNOZ CAMILA ANDREA          18816330-0     720   5   012  3966109-8        3    10/2023-10/2023     61.684
 0810812561-7    LEIVA ALVAREZ SALOME ABIGAIL       18811178-5     720   5   012  3922485-2        3    10/2023-10/2023     61.684
 0810812574-9    GONZALEZ CACERES ESTEFANIA ANT     18110479-1     720   5   012  3819562-K        4    10/2023-10/2023     82.012
 0810812583-8    NAVARRO CHAVEZ MARIA INES          19120097-7     720   5   012  4025705-5        3    10/2023-10/2023     61.684
 0810812594-3    AGUILERA SANTOS ROXANA MARITZA     13625117-1     720   5   012  3992650-4        3    10/2023-10/2023     61.684
 0810812602-8    ORTIZ MENA MARCELA DEL CARMEN      09998500-3     720   5   012  3937664-4        5    10/2023-10/2023     61.684
 0810812617-6    ZURITA MUNOZ ANGELLA PAMELA        16850508-6     720   5   012  3941778-2        3    10/2023-10/2023     61.684
 0810812638-9    AVILA LABRA RAQUEL MERCEDES        13622329-1     720   1   303  4384946-8        3    10/2023-10/2023     60.984
 0810812647-8    JARA PEREZ LIDIA DEL CARMEN        16761166-4     720   5   012  3791095-3        4    10/2023-10/2023     82.012
 0810812650-8    SANHUEZA GUTIERREZ LISETTE MAC     15220599-6     720   5   012  4226161-0        3    10/2023-10/2023     61.684
 0810812670-2    BELLO NOVOA CAROLAINE VIVIANA      19512057-9     720   5   012  4007918-1        3    10/2023-10/2023     61.684
 0810812673-7    LAGOS SILVA JESSIKA NINOSCA        17571531-2     720   5   012  3791395-2        4    10/2023-10/2023     82.012
 0810812674-5    MORA SALAS EMILIANA DEL ROSARI     17395511-1     720   5   012  3974302-7        3    10/2023-10/2023     61.684
 0810812679-6    MOLINA GUTIERREZ RUTH ESTHER       17614719-9     720   5   012  4018330-2        3    10/2023-10/2023     61.684
 0810812681-8    RIOS MUNOZ ERICA ANGELINA          12527175-8     720   5   012  3677669-2        3    10/2023-10/2023     61.684
 0810812686-9    SAEZ VALENZUELA GLADYS INES        17895901-8     720   5   012  4170927-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5755
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810812704-0    CORREA CARRASCO KATHERINE MARG     18415779-9     720   1   303  4385120-9        3    10/2023-10/2023     60.984
 0810812711-3    CISTERNAS BURGOS MIRIAM VERONI     18814595-7     720   5   012  4060666-1        3    10/2023-10/2023     61.684
 0810812724-5    CEA SALAZAR NICOLE ESTEFANIA       18816245-2     720   5   012  4057542-1        3    10/2023-10/2023     61.684
 0810812729-6    LUENGO MONSALVE JOSELYN ANDREA     16763178-9     720   1   303  4385057-1        3    10/2023-10/2023     60.984
 0810812752-0    RIVERA MORA DANIELA IVONNE         18811261-7     720   5   012  4157602-2        3    10/2023-10/2023     61.684
 0810812753-9    MUNOZ MARTINEZ MARGOT ELIANA       17571266-6     720   5   012  4200088-4        4    10/2023-10/2023     82.012
 0810812757-1    RETAMAL ACOSTA JOSELYN GENOVEV     18810269-7     720   5   012  4043745-2        3    10/2023-10/2023     61.684
 0810812765-2    MARTINEZ OLAVARRIA CATHERINE V     15617082-8     720   5   012  3792769-4        3    10/2023-10/2023     82.012
 0810812771-7    MIERES VIVANCO ANDREA SOLEDAD      15219629-6     720   5   012  3793325-2        3    10/2023-10/2023     61.684
 0810812775-K    PARRA SILVA MARCELA ANDREA         15171966-K     720   5   012  4257119-9        3    10/2023-10/2023     61.684
 0810812777-6    PEREZ MOYA YANINA DEL CARMEN       17107472-K     720   5   012  4141338-7        3    10/2023-10/2023     61.684
 0810812778-4    MORA YAUPE MARITZA ELIZABETH       18813514-5     720   5   012  3974449-K        3    10/2023-10/2023     61.684
 0810812784-9    VALENZUELA PACHECO DANAE PAOLA     17900316-3     720   5   012  4351359-1        3    10/2023-10/2023     61.684
 0810812812-8    SAEZ GONZALEZ ERNA ADA             16154334-9     720   5   012  4170856-5        4    10/2023-10/2023     82.012
 0810812823-3    DINAMARCA HERNANDEZ VICTORIA L     18815815-3     720   5   012  3711173-2        3    10/2023-10/2023     61.684
 0810812831-4    RIFFO GALLARDO ODETTE NOELIA       13842653-K     720   5   012  4292664-7        3    10/2023-10/2023     61.684
 0810812836-5    PINTO CARRASCO YOSELIN MACAREN     18389684-9     720   5   012  4097025-8        3    10/2023-10/2023     61.684
 0810812841-1    ROA RIFFO MICHELLE DEL CARMEN      18411687-1     720   5   012  3867234-7        3    10/2023-10/2023     61.684
 0810812845-4    BURBOA MUNOZ CAROLINA VALESKA      17207730-7     720   5   012  3638917-6        4    10/2023-10/2023     82.012
 0810812865-9    VEGA MONTECINO ROXANA CAROLINA     19122139-7     720   5   012  4173297-0        4    10/2023-10/2023     82.012
 0810812876-4    CASTRO ARROYO MARJORIE ANDREA      18807948-2     720   5   012  4055685-0        3    10/2023-10/2023     61.684
 0810812887-K    HUENTELAO CAYUHAN EVELYN CARME     16129664-3     720   1   303  4385035-0        3    10/2023-10/2023     60.984
 0810812900-0    CIFUENTES SEPULVEDA EDITA MARC     15647752-4     720   5   012  3657719-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5756
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810812901-9    LOPEZ RIVERA VICTORIA YANDELL      19815366-4     720   5   012  3931409-6        3    10/2023-10/2023     61.684
 0810812909-4    MILLAR CUEVAS BERTA SOLANGE        18808931-3     720   5   001  3672122-7        3    10/2023-10/2023     61.684
 0810812923-K    AGUIRRE ALARCON DEYANIRA DEL C     17903921-4     720   5   012  3588606-0        4    10/2023-10/2023     82.012
 0810812957-4    VELOSO ARAYA PATRICIA ELIZABET     13308395-2     720   5   012  4329330-3        4    10/2023-10/2023     82.012
 0810812967-1    SANTANDER FUENTES JAZMIN VALES     18111564-5     720   5   012  4227438-0        3    10/2023-10/2023     61.684
 0810812977-9    OYARZUN GODOY ELIZABETH VIRGIN     19090572-1     720   5   012  4079066-7        3    10/2023-10/2023     61.684
 0810812979-5    REYES VALDEBENITO MARIA ELIZAB     15614458-4     720   5   012  4043866-1        3    10/2023-10/2023     61.684
 0810812980-9    TORRES PAILLAMAN CAROLINA DEL      19334838-6     720   5   012  4277220-8        3    10/2023-10/2023     61.684
 0810812989-2    DELGADO PARDO NOELIA ALEXANDRA     18418906-2     720   5   012  3709485-4        3    10/2023-10/2023     61.684
 0810812991-4    CEBALLOS NEIRA MEIVY NIXIA         19811189-9     720   5   012  3741440-9        4    10/2023-10/2023     82.012
 0810812993-0    REYES TEUSCHER CAROLINA DEL PI     15593139-6     720   5   012  4206757-1        4    10/2023-10/2023     82.012
 0810813004-1    VIVEROS MUNOZ MARIA FERNANDA       19119547-7     720   1   303  4385165-9        5    10/2023-10/2023     60.984
 0810813007-6    LONCOMILLA ZAMORANO NIDIA PAOL     19530762-8     720   5   012  3929305-6        3    10/2023-10/2023     61.684
 0810813010-6    AEDO GODOY ELIZABETH JAZMIN        18813280-4     720   5   012  3583848-1        4    10/2023-10/2023     82.012
 0810813017-3    MOLINA GUTIERREZ ANGELA NATALI     19087567-9     720   5   012  3969537-5        3    10/2023-10/2023     61.684
 0810813019-K    RUIZ DIAZ PAMELA YUDITH            16916381-2     720   5   012  3867961-9        4    10/2023-10/2023     82.012
 0810813025-4    VILLAGRAN VERA LORENA PATRICIA     17041386-5     720   5   012  4336842-7        5    10/2023-10/2023    102.340
 0810813028-9    VIDAL ROJAS BRENDA HAYDEES         17043806-K     720   5   012  4109566-0        3    10/2023-10/2023     61.684
 0810813029-7    PARRA LOAIZA DANIELA EDITH         18111863-6     720   5   012  3938029-3        3    10/2023-10/2023     61.684
 0810813046-7    JARA SANHUEZA ARACELI PAOLA        18816617-2     720   5   012  3861534-3        3    10/2023-10/2023     61.684
 0810813050-5    ULLOA SOTO YERALDY ESTEFANY        19835526-7     720   5   012  4281434-2        3    10/2023-10/2023     61.684
 0810813067-K    NUNEZ VALENCIA YARISA YAMILETT     19091656-1     720   5   012  4075086-K        3    10/2023-10/2023     61.684
 0810813078-5    CONTRERAS MACHUCA DANIELA ANDR     19534021-8     720   5   012  3707244-3        8    10/2023-10/2023    163.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5757
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810813080-7    SANDOVAL ALTAMIRANO KATHERINE      18817184-2     720   5   012  4224068-0        3    10/2023-10/2023     61.684
 0810813082-3    RODRIGUEZ MIRANDA ALEJANDRA AN     18686257-0     720   5   012  4108351-4        3    10/2023-10/2023     82.012
 0810813089-0    BARRAZA SEPULVEDA ESTEFANIA AL     19510182-5     720   5   012  4005941-5        7    10/2023-10/2023     82.012
 0810813091-2    SEPULVEDA ROA ROXANA DEL CARME     16514245-4     720   5   012  4232561-9        3    10/2023-10/2023     61.684
 0810813092-0    CASTRO ULLOA NORMA LETICIA         16140416-0     720   5   012  3738968-4        3    10/2023-10/2023     61.684
 0810813095-5    REBOLLEDO FERRADA HORTENCIA BE     16514898-3     720   5   012  4290909-2        3    10/2023-10/2023     61.684
 0810813101-3    MUNOZ CRUCES KATHERYN ANDREA       18181062-9     720   5   012  3981124-3        7    10/2023-10/2023     82.012
 0810813103-K    MONSALVE MENDOZA CARLA ELIZABE     19108119-6     720   5   012  3971510-4        3    10/2023-10/2023     61.684
 0810813108-0    MARQUEZ RUIZ BARBARA ALEJANDRA     18813520-K     720   5   012  3954753-8        4    10/2023-10/2023     82.012
 0810813109-9    RAMIREZ GOMEZ KARINA ESTEFANI      18686033-0     720   5   012  4146740-1        3    10/2023-10/2023     61.684
 0810813116-1    BURGOS PACHECO YOVELYN DIANA       19906938-1     720   5   012  4011095-K        3    10/2023-10/2023     61.684
 0810813124-2    VASQUEZ GARRIDO NICOLE ANDREA      17899910-9     720   5   012  4353892-6        3    10/2023-10/2023     61.684
 0810813132-3    SAAVEDRA AVELIN ANGELICA MARIA     17043988-0     720   5   001  4212483-4        3    10/2023-10/2023     61.684
 0810813140-4    HENRIQUEZ GUTIERREZ ANA AMALIA     14207036-7     720   5   012  3823773-K        4    10/2023-10/2023     82.012
 0810813152-8    SALAMANCA REYES KARINA ANDREA      17548428-0     720   5   012  3909255-7        4    10/2023-10/2023     82.012
 0810813153-6    PINEDA CHAVARRIA MELANNIE POLE     19509267-2     720   5   012  4095407-4        3    10/2023-10/2023     61.684
 0810813186-2    BUSTOS PINCHEIRA JIMENA ANDREA     13509838-8     720   5   012  3640372-1        3    10/2023-10/2023     61.684
 0810813193-5    SANCHEZ NEIRA MARJORY ISABEL       17045609-2     720   5   012  4223024-3        3    10/2023-10/2023     61.684
 0810813195-1    CARRASCO VEGA KARINA CONSTANZA     18107116-8     720   5   012  3648721-6        3    10/2023-10/2023     61.684
 0810813211-7    CEBALLOS TORO CAROLINA ESTER       15224553-K     720   5   012  3654602-6        3    10/2023-10/2023     61.684
 0810813238-9    SUAZO MUNOZ STEPHANIE NICOLE       20022529-5     720   5   012  4268665-4        4    10/2023-10/2023     82.012
 0810813241-9    ARROYO GALLEGOS PATRICIA ANDRE     18813731-8     720   5   012  3624022-9        4    10/2023-10/2023     82.012
 0810813250-8    PUENTES ALARCON MARIA MAGDALEN     15944554-2     720   5   012  4102538-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5758
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810813289-3    BURBOA MEDINA ADRIANA SOLEDAD      16156059-6     720   5   012  3638914-1        3    10/2023-10/2023     61.684
 0810813291-5    CARRERA VALENZUELA YAHARA VALE     17396823-K     720   5   012  3649041-1        3    10/2023-10/2023     61.684
 0810813298-2    ORREGO MORAGA YAZNA LORENA         12095857-7     720   5   012  3937594-K        2    10/2023-10/2023     61.684
 0810813311-3    TOLEDO FIGUEROA MARITZA INES       16287280-K     720   5   012  4273240-0        3    10/2023-10/2023     61.684
 0810813313-K    MONSALVES SOTO CYNTHIA LISSETT     16898371-9     720   5   012  3971770-0        4    10/2023-10/2023     82.012
 0810813320-2    ASTUDILLO DIAZ VICTORIA ANDREA     16286102-6     720   5   012  3626171-4        3    10/2023-10/2023     61.684
 0810813326-1    PORTINO PUMEYRAN NATHALIE IVON     17396837-K     720   5   012  4143837-1        3    10/2023-10/2023     61.684
 0810813330-K    MARDONES ROBLES NIRVANA ROXANA     18416551-1     720   5   012  3901032-1        3    10/2023-10/2023     61.684
 0810813331-8    JARA ARAVENA CAMILA GENESIS        18414554-5     720   5   012  3770597-7        5    10/2023-10/2023     82.012
 0810813344-K    VERA VILLEGAS CLAUDIA ANDREA       16762931-8     720   5   012  3940989-5        3    10/2023-10/2023     61.684
 0810813354-7    MORALES CASTILLO STEPHANIE EMI     17395642-8     720   5   012  3863937-4        4    10/2023-10/2023     82.012
 0810813357-1    VEGA DURAN NAYADETH UBERLINDA      15927818-2     720   5   012  4326653-5        3    10/2023-10/2023     61.684
 0810813361-K    CONEJEROS CARRIEL ALICIA ANDRE     16139862-4     720   5   012  3706876-4        4    10/2023-10/2023     82.012
 0810813378-4    PUENTES PUENTES GERTRUDIS DEL      20688319-7     720   5   012  3866090-K        3    10/2023-10/2023     61.684
 0810813379-2    ROSALES RIVERA YESENIA ESTER       17207706-4     720   5   012  4168210-8        3    10/2023-10/2023     61.684
 0810813382-2    ALARCON PARADA CARMEN GLORIA       16513731-0     720   5   012  3591915-5        4    10/2023-10/2023     82.012
 0810813391-1    ESCOBAR FLORES MARCELA EUGENIA     19107435-1     720   5   012  3712287-4        3    10/2023-10/2023     61.684
 0810813426-8    ROMERO GUTIERREZ MONICA MARCEN     19121097-2     720   5   012  4211148-1        3    10/2023-10/2023     61.684
 0810813437-3    CIFUENTES BRIONES CAMILA INES      19120108-6     720   5   012  3657437-2        4    10/2023-10/2023     61.684
 0810813447-0    FLORES FLORES MABEL MARITZA        13624891-K     720   5   012  3766612-2        3    10/2023-10/2023     82.012
 0810813448-9    MUNOZ VASQUEZ CLAUDIA ANDREA       15067500-6     720   5   012  3985404-K        3    10/2023-10/2023     61.684
 0810813450-0    SILVA GOMEZ ROSA ESTER             13852966-5     720   5   012  4235207-1        3    10/2023-10/2023     61.684
 0810813452-7    REYES RODRIGUEZ YARELLA LIZET      18214353-7     720   5   012  4152592-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810813454-3    ALVAREZ ALVAREZ LISSY CATHERIN     19220526-3     720   5   012  3599975-2        4    10/2023-10/2023     82.012
 0810813473-K    PINO LAGOS NATHALIE ROMINA         18387688-0     720   5   012  3795052-1        3    10/2023-10/2023     61.684
 0810813477-2    ROMERO DE LA ROSA ESTEFANIA AN     18110818-5     720   5   012  4166987-K        3    10/2023-10/2023     61.684
 0810813481-0    ROA GONZALEZ EVELYN ANABELI        18813891-8     720   5   012  4208580-4        4    10/2023-10/2023     82.012
 0810813485-3    PAREDES SAN MARTIN ROXANA DEL      16011624-2     720   5   012  3865097-1        4    10/2023-10/2023     82.012
 0810813496-9    MUNOZ VERA JOSELYN MACARENA        17041228-1     720   5   012  3794525-0        6    10/2023-10/2023     82.012
 0810813499-3    GUTIERREZ BURBOA HORTENSIA SAL     19531122-6     720   5   012  3769784-2        4    10/2023-10/2023     82.012
 0810813500-0    RUIZ SANZANA SUSANA ISABEL         16598568-0     720   5   012  4170301-6        7    10/2023-10/2023     82.012
 0810813507-8    RIVERA BELTRAN ROSA ESTER          13141544-3     720   5   012  4108011-6        3    10/2023-10/2023     61.684
 0810813509-4    ONATE TOLEDO CYNTHIA STEPHANIE     17395971-0     720   5   012  4035133-7        3    10/2023-10/2023     61.684
 0810813511-6    GARRIDO LOBOS MACARENA ALEJAND     19088214-4     720   5   012  3817971-3        3    10/2023-10/2023     61.684
 0810813526-4    CARRASCO CARRASCO KAREN ANDREA     16124234-9     720   5   012  3647901-9        3    10/2023-10/2023     61.684
 0810813540-K    GATICA LEFINAO NATALIA IVONNE      16543155-3     720   5   012  3839655-2        4    10/2023-10/2023     82.012
 0810813544-2    HENRIQUEZ CARRERA LILIAN ROXAN     14064315-7     720   5   012  3823732-2        4    10/2023-10/2023     82.012
 0810813555-8    SOTO AZOCAR MARIA PAULINA          13305869-9     720   1   303  4385197-7        3    10/2023-10/2023     60.984
 0810813557-4    VALENZUELA CARRASCO EVELYN ERN     14208727-8     720   5   012  4318248-K        3    10/2023-10/2023     61.684
 0810813565-5    LAZO RAMOS NATHALIE ANGELICA E     17207073-6     720   5   012  3921379-6        3    10/2023-10/2023     61.684
 0810813571-K    MORALES BAEZA CATHERINE BEATRI     17571701-3     720   5   012  3975169-0        3    10/2023-10/2023     61.684
 0810813574-4    TOLEDO ORTIZ MARIA CRISTINA        17572520-2     720   5   012  4273525-6        4    10/2023-10/2023     82.012
 0810813578-7    VALENZUELA ZUNIGA SINDY VALENT     17538678-5     720   5   012  4320066-6        3    10/2023-10/2023     61.684
 0810813604-K    MARDONES PINTO CLAUDIA ANDREA      14608529-6     720   5   012  3952821-5        3    10/2023-10/2023     61.684
 0810813612-0    MARTINEZ JARA VANIA CAMILA         18419725-1     720   5   012  3956108-5        3    10/2023-10/2023     61.684
 0810813618-K    ORIAS CONCHA GRIX AMELIA           09269452-6     720   5   012  4037326-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810813619-8    SANDOVAL OTAROLA PAMELA DE LA      13621596-5     720   5   012  4109120-7        3    10/2023-10/2023     61.684
 0810813621-K    CID CASTILLO NANCY ALBERTINA       13853229-1     720   5   012  3657156-K        3    10/2023-10/2023     61.684
 0810813633-3    MELIEN CARO SANDRA DEL PILAR       11965253-7     720   5   012  3793031-8        3    10/2023-10/2023     61.684
 0810813635-K    ACEITON VILLEGAS KATHERINE DAN     19120107-8     720   5   012  3580311-4        3    10/2023-10/2023     61.684
 0810813636-8    VASQUEZ ASTA BURUAGA MICHELLE      18108657-2     720   5   012  4324093-5        4    10/2023-10/2023     82.012
 0810813637-6    VERA CORDOVA VALESKA ALEJANDRA     17348944-7     720   5   012  4356838-8        3    10/2023-10/2023     61.684
 0810813641-4    OSSES AGUILERA CARLA DEL CARME     18858164-1     720   5   012  3828879-2        3    10/2023-10/2023     61.684
 0810813651-1    RODRIGUEZ TOLEDO PAULA ALBERTI     13139732-1     720   5   012  4162189-3        3    10/2023-10/2023     61.684
 0810813670-8    MARTINEZ MERINO SYLVIA EDITH       14315116-6     720   5   012  3901512-9        3    10/2023-10/2023     61.684
 0810813680-5    MONSALVES FERNANDEZ DANIELA FE     18810318-9     720   5   012  3971699-2        3    10/2023-10/2023     61.684
 0810813687-2    GONZALEZ VIDAL ANGELICA MARIA      16318092-8     720   5   012  3789657-8        3    10/2023-10/2023     61.684
 0810813688-0    PENA FLORES REGINA LEONOR          18814642-2     720   5   012  4257967-K        3    10/2023-10/2023     61.684
 0810813689-9    MARTINEZ MELLADO CAMILA FRANCE     17900876-9     720   5   012  3792757-0        4    10/2023-10/2023     82.012
 0810813693-7    ORTEGA TORRES CARLA JULIETTE       17896559-K     720   5   012  3937638-5        3    10/2023-10/2023     61.684
 0810813696-1    MEZA BARRAZA TATIANA AILEEN        18815817-K     720   5   012  4017229-7        6    10/2023-10/2023     82.012
 0810813700-3    OLIVARES MELLA MARLENNE ELOISA     15589586-1     720   5   012  4033862-4        3    10/2023-10/2023     61.684
 0810813711-9    ULLOA SIERRA RAQUEL ALEJANDRA      17538520-7     720   1   303  4385216-7        3    10/2023-10/2023     60.984
 0810813720-8    RIVERO TORRES ANGELA DEL CARME     15182574-5     720   5   012  4158351-7        3    10/2023-10/2023     61.684
 0810813721-6    CASTILLO CASTILLO JASNA STEPHA     17206515-5     720   5   012  3650856-6        3    10/2023-10/2023     61.684
 0810813722-4    MEDINA MATAMALA JASMIN ZULEMA      18388941-9     720   5   012  3671589-8        3    10/2023-10/2023     61.684
 0810813733-K    BUSTAMANTE SANTANA MALVA NATHA     15945580-7     720   5   012  4011481-5        3    10/2023-10/2023     61.684
 0810813742-9    CONTRERAS SANCHEZ NICOLE PATRI     20680698-2     720   5   012  3754119-2        4    10/2023-10/2023     82.012
 0810813746-1    FERNANDEZ PEREZ DENISSE IVONE      19108905-7     720   5   012  3806527-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810813747-K    MELITA MELITA TATIANA VALESKA      17045764-1     720   5   012  3961488-K        3    10/2023-10/2023     61.684
 0810813751-8    VILCA ALVAREZ YENY YANETT          23368896-7     720   5   012  4335550-3        3    10/2023-10/2023     61.684
 0810813760-7    CID LIRA LORENA ANDREA             18813488-2     720   5   012  3746618-2        3    10/2023-10/2023     61.684
 0810813761-5    NOVOA ARAVENA NATHALY ALEJANDR     18649288-9     720   5   012  4074530-0        3    10/2023-10/2023     61.684
 0810813769-0    BRANDAU VERA KATHERINE FRANCIS     18418660-8     720   5   012  3637138-2        3    10/2023-10/2023     61.684
 0810813776-3    MASSU SILVA PAOLA ANDREA           13953342-9     720   5   012  3901652-4        3    10/2023-10/2023     61.684
 0810813806-9    ALVARADO NOVOA VANESSA ANDREA      19906660-9     720   5   012  3599310-K        3    10/2023-10/2023     61.684
 0810813810-7    VILLANUEVA DAROCH PAMELA ESTER     17572632-2     720   5   012  4337734-5        3    10/2023-10/2023     61.684
 0810813811-5    URREA ALARCON NORA NATALIE         16514026-5     720   5   012  4283183-2        3    10/2023-10/2023     61.684
 0810813812-3    MORA PUENTES YOLANDA ANDREA        17395451-4     720   5   012  3974220-9        4    10/2023-10/2023     82.012
 0810813820-4    PALMA AGUILERA ELIZABETH ALEXA     18419359-0     720   5   012  4138504-9        3    10/2023-10/2023     61.684
 0810813832-8    AREVALO CARRILLO YESENIA MERCE     16140646-5     720   5   012  3619230-5        3    10/2023-10/2023     61.684
 0810813834-4    MORA YAUPE JOCELYNE ANDREA         17207996-2     720   5   012  4019587-4        4    10/2023-10/2023     82.012
 0810813840-9    FERREIRA ROMERO PATRICIA ALEJA     13309816-K     720   5   012  3784610-4        3    10/2023-10/2023     61.684
 0810813841-7    BARRERA RIVAS VANESSA ALEJANDR     16457007-K     720   5   012  3691384-3        3    10/2023-10/2023     61.684
 0810813852-2    CALFICURA NAMUNCURA PATRICIA D     17397325-K     720   5   012  3642987-9        3    10/2023-10/2023     61.684
 0810813856-5    VALDEBENITO ROSALES RUTH ESTER     17900344-9     720   5   012  4284262-1        3    10/2023-10/2023     61.684
 0810813860-3    BAHAMONDES JARA BIANCA DEYANIR     13725531-6     720   5   012  3631178-9        3    10/2023-10/2023     61.684
 0810813875-1    ORELLANA CUEVAS MELISSA MIREYA     18413227-3     720   5   012  3937541-9        3    10/2023-10/2023     61.684
 0810813876-K    AEDO VELOSO MAGDALENA ESTER        17592333-0     720   5   012  3584109-1        4    10/2023-10/2023     82.012
 0810813901-4    GAVILAN PAVIS CARLA BETZABE        18145288-9     720   5   012  3714639-0        3    10/2023-10/2023     61.684
 0810813911-1    GODOY RICCI DAYELA ARLETTE         18836544-2     720   5   012  3841203-5        4    10/2023-10/2023     82.012
 0810813922-7    PARRA SAEZ CAROLINA ESTHER         17843707-0     720   5   012  3938063-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810813925-1    JARA CEA JAZMIN ELENA              18809972-6     720   5   012  3892154-1        3    10/2023-10/2023     61.684
 0810813929-4    URRUTIA MONTERO VERONICA CARME     14063753-K     720   5   012  4314849-4        3    10/2023-10/2023     61.684
 0810813931-6    REYES SOTO VERONICA ANDREA         15615310-9     720   5   012  4152804-4        3    10/2023-10/2023     61.684
 0810813938-3    LAGOS SAEZ CYNTHIA FABIOLA         17641509-6     720   5   012  3943214-5        3    10/2023-10/2023     61.684
 0810813944-8    RAMIREZ MONROY LILIAN CAROLINA     14060888-2     720   5   012  4147130-1        3    10/2023-10/2023     61.684
 0810813961-8    PARDO AVILA SOLEDAD ELISA          17573635-2     720   5   012  4138942-7        3    10/2023-10/2023     61.684
 0810813964-2    TOLEDO CASTILLO MARILIN ANDREA     16620576-K     720   5   012  4273130-7        3    10/2023-10/2023     60.984
 0810813976-6    QUEZADA SILVA VALERIA VANESSA      17571887-7     720   5   012  4104028-9        3    10/2023-10/2023     61.684
 0810813980-4    GONZALEZ BURGOS SOFIA ROSALIA      13624404-3     720   5   012  3819533-6        4    10/2023-10/2023     82.012
 0810813982-0    SEGUEL CEBALLOS PAULINA ELIZET     16898756-0     720   5   012  3910496-2        4    10/2023-10/2023     82.012
 0810813995-2    GONZALEZ TORRES JACQUELINE ALE     16651226-3     720   1   303  4384985-9        4    10/2023-10/2023     81.312
 0810813996-0    BERMEDO FUENTEALBA CAMILA ANDR     19595280-9     720   5   012  3696564-9        3    10/2023-10/2023     61.684
 0810814000-4    MARQUEZANI BLANCO GUISELA DEL      15173148-1     720   5   012  3901312-6        3    10/2023-10/2023     61.684
 0810814008-K    ROJAS RIFO YENIFFER ANDREA         19907569-1     720   5   012  4210416-7        3    10/2023-10/2023     61.684
 0810814014-4    PALMA QUIROZ ELSA CORINA           15724007-2     720   5   012  3864948-5        3    10/2023-10/2023     61.684
 0810814024-1    YANEZ SEGURA KATHERINE ALEJAND     18813469-6     720   5   012  4340912-3        3    10/2023-10/2023     61.684
 0810814028-4    SEPULVEDA CASTILLO NICOLE FABI     16761925-8     720   5   012  4230878-1        3    10/2023-10/2023     61.684
 0810814032-2    RIFFO SEPULVEDA ISABEL VICTORI     13955061-7     720   5   012  4292755-4        3    10/2023-10/2023     61.684
 0810814036-5    LAVADOS GONZALEZ ANYOLINA MARL     16286202-2     720   5   012  3791501-7        3    10/2023-10/2023     61.684
 0810814044-6    SOTO MELLA TAMARA CRISTAL          17396971-6     720   5   012  4268350-7        3    10/2023-10/2023     61.684
 0810814050-0    SALGADO CARRASCO ROMINA VALESK     18815791-2     720   5   012  3679931-5        3    10/2023-10/2023     61.684
 0810814057-8    MOREIRA MARCHANT DANIELA ANDRE     16011423-1     720   5   012  3977628-6        3    10/2023-10/2023     61.684
 0810814058-6    ROA ORTIZ ROSALIA DEL CARMEN       16319148-2     720   5   012  4108172-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810814060-8    SOBARZO AVELLO GUADALUPE ADRIA     19050979-6     720   5   012  4237257-9        4    10/2023-10/2023     82.012
 0810814068-3    RIVERA FLORES PATRICIA DEL ROS     18813529-3     720   1   303  4385134-9        4    10/2023-10/2023     81.312
 0810814069-1    AVILA LABRA NATHALIE MACARENA      17572261-0     720   5   012  3628522-2        3    10/2023-10/2023     61.684
 0810814074-8    TOLEDO MORA CLAUDIA SOLEDAD        15852964-5     720   5   012  3912148-4        3    10/2023-10/2023     61.684
 0810814087-K    MOLINA OSORIO CLAUDIA ANDREA       16328353-0     720   5   012  3793554-9        5    10/2023-10/2023    102.340
 0810814089-6    DIAZ DIAZ CAMILA BEATRIZ           19334897-1     720   5   012  3710017-K        3    10/2023-10/2023     61.684
 0810814103-5    JARPA MANRIQUEZ YAZMIN ASTRID      13952922-7     720   5   012  4175386-2        4    10/2023-10/2023     82.012
 0810814114-0    CUADRA ONATE KATHERINA DE LAS      15613899-1     720   5   012  3760387-2        4    10/2023-10/2023     82.012
 0810814123-K    PAILLAO ORTEGA LUCIA XIMENA        11493605-7     720   5   012  4138267-8        2    10/2023-10/2023     61.684
 0810814130-2    MANRIQUES MALDONADO DARLING CA     18815272-4     720   5   012  3900727-4        3    10/2023-10/2023     61.684
 0810814140-K    SANHUEZA SOTO JENNIFFER ANDREA     15394470-9     720   5   012  4226729-5        3    10/2023-10/2023     61.684
 0810814148-5    GUZMAN ARAVENA JESSICA DEL PIL     13956648-3     720   5   012  3856103-0        3    10/2023-10/2023     61.684
 0810814172-8    ARRIAGADA MORENO MARA DALET        19123408-1     720   5   012  3623255-2        3    10/2023-10/2023     61.684
 0810814178-7    MORA MANRIQUEZ SUSANA MARINA       16764253-5     720   5   012  3974013-3        3    10/2023-10/2023     61.684
 0810814183-3    MORA CHAVEZ ROSA ANDREA            13498501-1     720   5   012  3793775-4        3    10/2023-10/2023     61.684
 0810814202-3    OTAROLA GONZALEZ SOFIA FERNAND     19509341-5     720   5   012  4078615-5        3    10/2023-10/2023     61.684
 0810814212-0    ALARCON QUINONES YASNA KAREN       16140301-6     720   5   012  3592025-0        4    10/2023-10/2023     82.012
 0810814217-1    TORRES TORRES ROXANA ESTER         15589906-9     720   5   012  4277938-5        3    10/2023-10/2023     61.684
 0810814219-8    DE LA JARA BRIONES CAROLINA DE     13799146-2     720   5   012  3709184-7        3    10/2023-10/2023     61.684
 0810814222-8    HERNANDEZ JIMENEZ ROSA ELIZABE     15223835-5     720   5   012  3879325-K        3    10/2023-10/2023     61.684
 0810814226-0    ORELLANA FUENTES SONIA DEL CAR     10547971-9     720   5   012  3904815-9        3    10/2023-10/2023     61.684
 0810814231-7    CONCHA OCHOA ANGELINA JENIFFER     16152674-6     720   5   012  3706808-K        3    10/2023-10/2023     61.684
 0810814232-5    GARRIDO NOVOA PAULA CAROLINA       14209369-3     720   5   012  3714551-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5764
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810814251-1    TORRES OYARZO ERIKA NICOLE         19331504-6     720   5   012  4277202-K        3    10/2023-10/2023     61.684
 0810814257-0    SANHUEZA HUILIPAN YENIFER ANDR     17371585-4     720   5   012  3910166-1        7    10/2023-10/2023     82.012
 0810814261-9    PAILLAMILLA MALDONADO CECILIA      10970759-7     720   5   012  4255087-6        3    10/2023-10/2023     61.684
 0810814266-K    TAPIA ESTRADA SUSANA DEL CARME     17204969-9     720   5   012  4269749-4        3    10/2023-10/2023     61.684
 0810814280-5    CUEVAS MUNOZ LESLIE PILAR          18416512-0     720   1   303  4385005-9        4    10/2023-10/2023     81.312
 0810814284-8    CARRASCO URRA ABIGAIL SOLEDAD      22601641-4     720   5   012  3648682-1        3    10/2023-10/2023     61.684
 0810814287-2    MENDOZA BELLO ANGELICA SOLEDAD     17897928-0     720   5   012  4016832-K        3    10/2023-10/2023     61.684
 0810814298-8    TRONCOSO VEGA ANALIA ALEJANDRA     18404827-2     720   5   012  4347416-2        3    10/2023-10/2023     61.684
 0810814300-3    ARCE CALFULAF CAMILA ANDREA        19120377-1     720   5   012  3617426-9        3    10/2023-10/2023     61.684
 0810814303-8    REYES GUTIERREZ MIREYA ESTER       17396531-1     720   5   012  3866741-6        5    10/2023-10/2023    102.340
 0810814307-0    PARRA TORRES ROSE MARIE STEPHA     16515557-2     720   5   012  4202929-7        4    10/2023-10/2023     82.012
 0810814310-0    RUMINOT PINO DANIELA ANDREA        19510632-0     720   5   012  4212291-2        3    10/2023-10/2023     61.684
 0810814311-9    CARRILLO ZAPATA ANDREA MIRELLA     17842886-1     720   5   012  3732751-4        3    10/2023-10/2023     61.684
 0810814323-2    GAJARDO ESCOBAR YOCELIN ANDREA     19087382-K     720   5   012  3767637-3        3    10/2023-10/2023     61.684
 0810814335-6    VELOSO SANHUEZA ROSA ESTILDA       18808215-7     720   5   012  3868617-8        5    10/2023-10/2023    102.340
 0810814337-2    SANHUEZA RAIN CINTHYA DAISY        16697619-7     720   5   012  3910194-7        4    10/2023-10/2023     82.012
 0810814348-8    VASQUEZ CEA CAMILA CONSTANZA       18989628-K     720   5   012  4324326-8        3    10/2023-10/2023     61.684
 0810814360-7    AREVALO NORIN JESSICA MARCELA      18811313-3     720   5   012  3619475-8        4    10/2023-10/2023     82.012
 0810814362-3    DOSQUE DOSQUE MICHELLE ALEJAND     19332094-5     720   5   012  3781915-8        3    10/2023-10/2023     61.684
 0810814365-8    MONTECINOS CORONADO ELIZABETH      19425496-2     720   5   012  3793697-9        3    10/2023-10/2023     61.684
 0810814371-2    QUIROZ CARRASCO MARIBEL LISETT     16038197-3     720   5   012  4106292-4        4    10/2023-10/2023     82.012
 0810814393-3    OPAZO DIAZ SUSANA KAREN            15176866-0     720   5   012  3904733-0        4    10/2023-10/2023     82.012
 0810814404-2    SOTO CARRASCO KAREN VIVIANA        16137985-9     720   5   012  4239071-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5765
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810814407-7    RUIZ LEAL KAREN EVELYN             16327344-6     720   5   012  4108866-4        3    10/2023-10/2023     61.684
 0810814419-0    SAN JUAN SANHUEZA CECILIA PATR     13437140-4     720   5   012  4220560-5        3    10/2023-10/2023     61.684
 0810814421-2    PASTRANA LUENGO GIPSY NICOL        19107903-5     720   5   012  3938087-0        3    10/2023-10/2023     61.684
 0810814429-8    PINEDA BAEZA GERALDINE ALEJAND     18110765-0     720   5   012  4260775-4        3    10/2023-10/2023     61.684
 0810814438-7    GONZALEZ CARRERA CAMILA ALEJAN     19119207-9     720   5   012  3844633-9        3    10/2023-10/2023     61.684
 0810814439-5    HERRERA CARILAO CAMILA ANDREA      20487566-9     720   1   303  4385147-0        3    10/2023-10/2023     60.984
 0810814445-K    HERNANDEZ GARRIDO MARIA MERCED     19511093-K     720   1   303  4385146-2        3    10/2023-10/2023     60.984
 0810814454-9    MEZA VEGA JOCELYN MACARENA         18802765-2     720   5   012  4192456-K        3    10/2023-10/2023     61.684
 0810814466-2    CARRILLO ROCHA MARGARITA ALEJA     17394574-4     720   5   012  3732622-4        3    10/2023-10/2023     61.684
 0810814478-6    ARAVENA SILVA GLORIA JACQUELIN     17842670-2     720   5   012  3999703-7        3    10/2023-10/2023     61.684
 0810814484-0    MELITA CONTRERAS ALEJANDRA STE     18412064-K     720   5   012  3793052-0        3    10/2023-10/2023     61.684
 0810814487-5    OSSES GUZMAN ESCARLETT ESTEFAN     19508197-2     720   5   012  4078532-9        3    10/2023-10/2023     61.684
 0810814508-1    TORRES SAN MARTIN LUCILA ANDRE     12921534-8     720   5   012  4277642-4        3    10/2023-10/2023     61.684
 0810814510-3    RAMIREZ VILLOUTA MARIA INES        16222783-1     720   5   012  4205431-3        3    10/2023-10/2023     61.684
 0810814521-9    COTAR NUNEZ MONICA DEL CARMEN      10045308-8     720   5   012  3708292-9        3    10/2023-10/2023     61.684
 0810814535-9    NAVARRO RETAMAL MARION ELIZABE     16515811-3     720   5   012  4026349-7        3    10/2023-10/2023     61.684
 0810814537-5    ORTEGA ROJAS DENISE PATRICIA       15928886-2     720   5   012  4077675-3        3    10/2023-10/2023     61.684
 0810814538-3    FONSECA PALACIOS SUSANA ELIZAB     16516157-2     720   5   012  3786067-0        3    10/2023-10/2023     61.684
 0810814546-4    GONZALEZ FICA YANINA ANTONELLA     19425514-4     720   1   303  4385046-6        3    10/2023-10/2023     60.984
 0810814554-5    MARIN SANTIBANEZ SORAIDA ABIGA     18685834-4     720   5   012  3934365-7        4    10/2023-10/2023     82.012
 0810814556-1    AEDO GALLARDO KEOMARA CRISTINA     16009198-3     720   5   012  3991457-3        4    10/2023-10/2023    102.340
 0810814570-7    GAETE RAMIREZ ROCIO DEL PILAR      15190141-7     720   5   012  4119118-K        3    10/2023-10/2023     61.684
 0810814584-7    ANDRADE VELASQUEZ CAMILA LUISA     17897591-9     720   5   012  3606029-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5766
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810814585-5    BRAVO MUNOZ PATRICIA ANGELICA      13625669-6     720   5   012  4010037-7        3    10/2023-10/2023     61.684
 0810814589-8    PROBOSTE TORRES ANA RUTH           16009870-8     720   5   012  4102223-K        4    10/2023-10/2023     82.012
 0810814592-8    MORA SOMORROSTRO JAVIERA ANDRE     16763390-0     720   5   012  3974354-K        3    10/2023-10/2023     61.684
 0810814594-4    CASTRO HERNANDEZ KARLA CONSTAN     19512192-3     720   5   012  3652461-8        3    10/2023-10/2023     61.684
 0810814612-6    LOPEZ FONSECA VANIA ANDREA         15219913-9     720   5   012  3930203-9        4    10/2023-10/2023     82.012
 0810814622-3    PALMA GOMEZ ELIZABETH SOLEDAD      12764061-0     720   5   012  4255623-8        3    10/2023-10/2023     61.684
 0810814627-4    MORAGA ACUNA SANDRA CARMEN         11902176-6     720   5   012  4196196-1        3    10/2023-10/2023     61.684
 0810814637-1    VEGA VERA VANESSA VALERIA          17573533-K     720   5   012  4355309-7        3    10/2023-10/2023     61.684
 0810814646-0    CARRILLO SEGUEL CATHERINE CECI     15615982-4     720   5   012  3649386-0        3    10/2023-10/2023     61.684
 0810814654-1    ESPINOSA MENDEZ VANESSA CARMEN     16511711-5     720   5   012  3800591-K        3    10/2023-10/2023     61.684
 0810814663-0    VILLALOBOS SAAVEDRA SCARLET AL     19286708-8     720   5   012  4337347-1        3    10/2023-10/2023     61.684
 0810814664-9    PINTO GONZALEZ YAZMIN ALEJANDR     20709567-2     720   5   012  3987095-9        3    10/2023-10/2023     61.684
 0810814666-5    CISTERNA CARRILLO NADIA ESTER      17637588-4     720   5   012  4060537-1        4    10/2023-10/2023     82.012
 0810814668-1    SANHUEZA REYES FABIOLA ANDREA      13308734-6     720   5   012  4045212-5        3    10/2023-10/2023     61.684
 0810814670-3    JARA LOYOLA MARCIBELA DEL CARM     10925352-9     720   5   012  3892752-3        3    10/2023-10/2023     61.684
 0810814674-6    VERGARA SILVA JENIFFER ALEJAND     19122173-7     720   5   012  4109555-5        3    10/2023-10/2023     61.684
 0810814676-2    SANDOVAL FERNANDEZ RUTH OLIVIA     13954393-9     720   5   012  3939165-1        3    10/2023-10/2023     61.684
 0810814677-0    PARRA AGUAYO TATIANA ELIZABETH     16284269-2     720   5   012  3986846-6        4    10/2023-10/2023     82.012
 0810814681-9    MORA RIQUELME DANIELA PATRICIA     19425393-1     720   5   012  3974256-K        3    10/2023-10/2023     61.684
 0810814691-6    RIFO VASQUEZ GLORIA ESTEFANI       17844023-3     720   5   012  4153604-7        4    10/2023-10/2023     82.012
 0810814697-5    ROCHA VISTOSO JESSICA PAOLA        19382980-5     720   5   012  3987679-5        3    10/2023-10/2023     61.684
 0810814703-3    GARRIDO GARCIA VIVIANA PATRICI     16762956-3     720   5   012  3768507-0        3    10/2023-10/2023     61.684
 0810814710-6    TAPIA LAVIN MARCELA ANDREA         13382254-2     720   5   012  4270082-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5767
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810814721-1    DOTTE CAYUPAN JUANA ROSA           16378654-0     720   5   012  3711541-K        4    10/2023-10/2023     82.012
 0810814744-0    DOTTE CAYUPAN BARBARA FERNANDA     18993663-K     720   1   303  4385121-7        3    10/2023-10/2023     60.984
 0810814746-7    ESCALONA RIFFO MACARENA DEL CA     18389897-3     720   5   012  3763881-1        3    10/2023-10/2023     61.684
 0810814778-5    ARANEDA SAEZ STEPHANIE ODETTE      16515730-3     720   5   012  3611305-7        5    10/2023-10/2023    102.340
 0810814780-7    POBLETE SEGUEL PAOLA DEL CARME     16138689-8     720   5   012  4143483-K        4    10/2023-10/2023     82.012
 0810814781-5    VICENCIO ACOSTA FRANCESCA BETT     15979427-K     720   5   012  4333893-5        4    10/2023-10/2023     82.012
 0810814790-4    ANTINAO GARCIA CLAUDIA ALEJAND     17043408-0     720   5   012  3607918-5        3    10/2023-10/2023     61.684
 0810814792-0    ORELLANA VEJAR CAMILA ANTONELL     19089908-K     720   5   012  4037249-0        4    10/2023-10/2023     82.012
 0810814802-1    MUNOZ CANDIA MARIA ELENA           19509731-3     720   5   012  4021584-0        3    10/2023-10/2023     61.684
 0810814810-2    ZAPATA ANGULO CAMILA ANDREA        18080697-0     720   5   012  4365832-8        3    10/2023-10/2023     61.684
 0810814823-4    ULLOA MORALES KARINA VANESA        18683647-2     720   5   012  4281220-K        3    10/2023-10/2023     61.684
 0810814828-5    AROSTICA GARCES GERALDINE VALE     18111788-5     720   5   012  3621980-7        3    10/2023-10/2023     61.684
 0810814834-K    HERRERA PARRA ARACELI ALEJANDR     19812385-4     720   5   012  3881871-6        4    10/2023-10/2023     61.684
 0810814835-8    FIGUEROA CARO VIOLETA PATRICIA     15648101-7     720   5   012  4115195-1        3    10/2023-10/2023     61.684
 0810814848-K    BARRIGA VALLEJOS LESLY NATALIA     18406131-7     720   5   012  3633560-2        4    10/2023-10/2023     82.012
 0810814867-6    ALUCEMA AGUAYO ANA EVELYN          16139801-2     720   5   012  3598312-0        4    10/2023-10/2023     82.012
 0810814870-6    GONZALEZ ANTIFIL LESLIE ALEJAN     19509441-1     720   5   012  3819384-8        4    10/2023-10/2023     82.012
 0810814875-7    ONATE PEREZ MARIOLY ELIZABETH      17539293-9     720   5   012  4076456-9        3    10/2023-10/2023     61.684
 0810814883-8    NEIRA NAVARRETE DAMARIS ANDREA     15897293-K     720   5   012  4027513-4        3    10/2023-10/2023     61.684
 0810814893-5    PEZO VALENZUELA MARYORIE CONST     19379730-K     720   5   012  4141767-6        3    10/2023-10/2023     61.684
 0810814895-1    JARA ZAMBRANO NITZY MARGARITA      13507114-5     720   5   012  3917005-1        3    10/2023-10/2023     61.684
 0810814905-2    MUNOZ SEALS CAROLINA SOLEDAD       15928981-8     720   5   012  3984843-0        3    10/2023-10/2023     61.684
 0810814923-0    FIGUEROA TORRES JOSELYN VICTOR     16762413-8     720   5   012  3809174-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5768
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810814931-1    DE LA ROSA MUNOZ JESSICA DEL C     15855775-4     720   5   012  3774906-0        3    10/2023-10/2023     61.684
 0810814935-4    SOLAR ZUNIGA MERCEDES IRENE        15386698-8     720   1   303  4385196-9        3    10/2023-10/2023     60.984
 0810814938-9    AGUAYO QUINTEROS CLAUDIA FRANC     17395590-1     720   5   012  3584625-5        3    10/2023-10/2023     61.684
 0810814939-7    TORRES NAVARRO SUSANA MAGDALEN     12732119-1     720   5   012  4346257-1        3    10/2023-10/2023     61.684
 0810814945-1    ALVAREZ TOLEDO GISSELLE SCARLE     19510527-8     720   5   012  3602580-8        3    10/2023-10/2023     61.684
 0810814954-0    LOPEZ MUNOZ MARIBEL SCARLET        19564496-9     720   5   012  3930980-7        3    10/2023-10/2023     61.684
 0810814960-5    OPORTUS OPORTUS CAMILA IGNACIA     17613200-0     720   5   012  4035640-1        3    10/2023-10/2023     61.684
 0810814984-2    ONATE NEIRA FLAVIA ESTEFANI        18405864-2     720   5   012  4035082-9        3    10/2023-10/2023     61.684
 0810814999-0    GONZALEZ VELOSO NICOLE STEPHAN     17896653-7     720   5   012  3821451-9        7    10/2023-10/2023    102.340
 0810815000-K    CARRASCO VIGUERAS KAREN GISSEL     16498405-2     720   5   012  3648743-7        3    10/2023-10/2023     61.684
 0810815009-3    GARRIDO SOBARZO KATHERINE AMAL     18814553-1     720   5   012  3839216-6        3    10/2023-10/2023     61.684
 0810815017-4    VASQUEZ BUSTOS PAOLA ANDREA        14502276-2     720   5   012  4245024-3        3    10/2023-10/2023     61.684
 0810815019-0    ARIAS ARIAS LORENA ALEJANDRA       18855250-1     720   5   012  3619974-1        3    10/2023-10/2023     61.684
 0810815035-2    VERA REYES MARIA CRISTINA          16012468-7     720   5   012  4357183-4        3    10/2023-10/2023     61.684
 0810815036-0    LESPAY MORALES MARITZA MAGDALE     17542313-3     720   5   012  3924745-3        3    10/2023-10/2023     82.012
 0810815049-2    HENRIQUEZ VERA JESSICA ELIZABE     16011119-4     720   5   012  3857608-9        3    10/2023-10/2023     61.684
 0810815056-5    BRIONES RUBILAR CINTHIA TABITA     19107167-0     720   5   012  3638360-7        2    10/2023-10/2023     61.684
 0810815066-2    VILLAMAN ASTORGA JACQUELINE DE     13957363-3     720   5   012  4360243-8        4    10/2023-10/2023     82.012
 0810815073-5    PARDO GUTIERREZ CINTHYA MARIBE     15613970-K     720   5   012  4138963-K        3    10/2023-10/2023     61.684
 0810815074-3    BAHAMONDES MORENO RUTH ESTHER      15079849-3     720   5   012  3688989-6        4    10/2023-10/2023     82.012
 0810815082-4    OPAZO GALLARDO CONSTANZA MARCE     18107775-1     720   5   012  4035296-1        3    10/2023-10/2023     61.684
 0810815092-1    ISLA BAEZA STEPHANIA SOLANGE       19594971-9     720   5   012  3890735-2        3    10/2023-10/2023     61.684
 0810815094-8    ARANEDA HEREDIA DANITZA NICOLE     19510483-2     720   5   012  3611020-1        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5769
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810815125-1    MUNOZ MUNOZ DANIELA PAZ            18387081-5     720   5   012  4022424-6        3    10/2023-10/2023     61.684
 0810815129-4    GOMEZ PAICIL CAROLINA ANDREA       16343983-2     720   5   012  3842682-6        3    10/2023-10/2023     61.684
 0810815133-2    CEBALLOS HERNANDEZ DANIELA ALE     17344489-3     720   5   012  3654555-0        5    10/2023-10/2023     82.012
 0810815138-3    CONCHA CATRIL DENISSE ALEJANDR     17207493-6     720   5   037  3750493-9        3    10/2023-10/2023     61.684
 0810815139-1    MILLAN VALENZUELA ROSA INES        15222587-3     720   5   012  3771603-0        3    10/2023-10/2023     61.684
 0810815143-K    SANCHEZ BARRIA MARIA ANGELICA      07141511-2     720   5   012  3829626-4        3    10/2023-10/2023     60.984
 0810815159-6    DELGADO POZAS BARBARA ANDREA       15616418-6     720   5   012  3775817-5        3    10/2023-10/2023     61.684
 0810815184-7    GUEVARA GUEVARA CONSTANZA ANDR     18817167-2     720   5   012  3853554-4        3    10/2023-10/2023     61.684
 0810815188-K    ARRIAGADA MILLAR JOSELIN MACAR     18101714-7     720   5   012  3623223-4        3    10/2023-10/2023     61.684
 0810815200-2    GONZALEZ DIAZ KATHERINE DEL PI     18106565-6     720   5   012  3845303-3        3    10/2023-10/2023     61.684
 0810815213-4    JIMENEZ BARRIENTOS VICTORIA CO     19090925-5     720   5   012  3895225-0        3    10/2023-10/2023     61.684
 0810815214-2    CARDENAS VALENZUELA KARINA MAS     17571252-6     720   5   051  3646792-4        4    10/2023-10/2023     82.012
 0810815217-7    GONZALEZ GONZALEZ MARIA FERNAN     16762582-7     720   5   012  3820134-4        3    10/2023-10/2023     61.684
 0810815219-3    MARTINEZ HARCHA CARLA NICOLE       18111046-5     720   5   012  3956002-K        4    10/2023-10/2023     82.012
 0810815223-1    VARELA HERMOSILLA MARIAN ELENA     19120367-4     720   5   012  4321531-0        3    10/2023-10/2023     61.684
 0810815229-0    CONSTANZO OLIVA BARBARA PRISCI     16513906-2     720   5   012  3659558-2        3    10/2023-10/2023     61.684
 0810815243-6    OPAZO CONTRERAS JAVIERA MICHEL     19511482-K     720   5   012  4035256-2        3    10/2023-10/2023     61.684
 0810815244-4    JOFRE MANRIQUEZ NICOLE FERNAND     17206099-4     720   5   012  3917654-8        3    10/2023-10/2023     61.684
 0810815250-9    VALENCIA DURAN ANDREA ALEJANDR     18109080-4     720   5   012  4317610-2        4    10/2023-10/2023     82.012
 0810815253-3    CARRASCO ARAVENA NICOLE NINOSK     17574390-1     720   5   012  3647763-6        3    10/2023-10/2023     61.684
 0810815254-1    GUZMAN ERICES JOANA ALEJANDRA      14405145-9     720   5   012  3856402-1        3    10/2023-10/2023     61.684
 0810815262-2    SEPULVEDA REBOLLEDO DANITZA MA     19596126-3     720   5   012  4232461-2        3    10/2023-10/2023     61.684
 0810815264-9    VALDEBENITO HUAIQUIPAN MAGDALE     17206882-0     720   5   012  4315272-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5770
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810815266-5    MILLA CIFUENTES PAULA BELEN        16760731-4     720   5   012  4017407-9        5    10/2023-10/2023    102.340
 0810815272-K    SANCHEZ FUENTEALBA MARCELA GEN     16405322-9     720   5   012  4222354-9        3    10/2023-10/2023     61.684
 0810815274-6    GONZALEZ VENEGAS OLGA DEL CARM     08218574-7     720   5   012  3850478-9        3    10/2023-10/2023     61.684
 0810815276-2    FIERRO RIVERA CAROLINA ANDREA      18414421-2     720   5   012  3807842-9        3    10/2023-10/2023     61.684
 0810815277-0    MUNOZ PEDRERO YASNA ELIZABETH      19529907-2     720   5   012  3983891-5        3    10/2023-10/2023     61.684
 0810815280-0    MATUS RIVAS SHIARA FERNANDA        19594707-4     720   5   012  3958704-1        4    10/2023-10/2023     82.012
 0810815294-0    CEA VASQUEZ KAREN CAROLINA         16983446-6     720   5   012  3741304-6        3    10/2023-10/2023     61.684
 0810815295-9    MUNOZ ZAVALA MADELAINE ALEJAND     20196620-5     720   5   012  4023245-1        3    10/2023-10/2023     61.684
 0810815300-9    GARRIDO ESCOBAR KARINA PAOLA       18815981-8     720   5   012  3817890-3        3    10/2023-10/2023     61.684
 0810815302-5    VILLANUEVA ACOSTA DANIELA CARO     18107760-3     720   5   012  4337657-8        3    10/2023-10/2023     61.684
 0810815322-K    QUEZADA GODOY GABRIELA ANTONIA     19907300-1     720   5   012  4103620-6        3    10/2023-10/2023     61.684
 0810815325-4    RAMIREZ CONTRERAS DANYELA JAVI     19813225-K     720   5   012  4204976-K        3    10/2023-10/2023     61.684
 0810815326-2    LETELIER ESPINOZA RUTH NOEMI       14321056-1     720   5   012  3924799-2        3    10/2023-10/2023     61.684
 0810815328-9    OPAZO TRIVINOS MIRTA INES          16286998-1     720   5   012  4035502-2        4    10/2023-10/2023     82.012
 0810815329-7    BARRIGA PINO EUGENIA DEL CARME     13799769-K     720   5   012  3692910-3        3    10/2023-10/2023     61.684
 0810815331-9    SOTO SOTO YAMARA DEL ROSARIO       19511063-8     720   5   012  4241408-5        3    10/2023-10/2023     61.684
 0810815344-0    DURAN SOSPERREY JASMINA ELIZAB     16516158-0     720   5   012  3783165-4        4    10/2023-10/2023     82.012
 0810815366-1    CRUCES PARRA MARISOL JACQUELIN     18830330-7     720   5   012  3662800-6        3    10/2023-10/2023     61.684
 0810815376-9    ORMAZABAL ORMAZABAL AMANDA ART     18507948-1     720   5   012  3904876-0        3    10/2023-10/2023     61.684
 0810815377-7    GUIDOTTI CASTILLO SANDRA JACQU     15613836-3     720   5   012  3769751-6        3    10/2023-10/2023     61.684
 0810815380-7    URREA RAMIREZ PAZ PAULA            13956904-0     720   5   012  4283256-1        3    10/2023-10/2023     61.684
 0810815381-5    LOYOLA BARRIENTOS CAMILA VALER     17348657-K     720   5   012  3932454-7        3    10/2023-10/2023     61.684
 0810815384-K    CACERES ESPINOZA VALESCA CATAL     19510442-5     720   5   012  3720295-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5771
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810815390-4    BRAVO GONZALEZ KATHERINNE SCAR     19815759-7     720   5   012  3637501-9        3    10/2023-10/2023     61.684
 0810815391-2    CID ESCALONA ANA PATRICIA          18418192-4     720   5   012  3746509-7        3    10/2023-10/2023     61.684
 0810815411-0    VALENCIA REYMAN DAFNE ALEJANDR     18387210-9     720   5   012  4317809-1        7    10/2023-10/2023     82.012
 0810815416-1    CAMPOS CAMPOS LORENA CECILIA       16656323-2     720   1   303  4384990-5        3    10/2023-10/2023     60.984
 0810815425-0    SAN MARTIN PLAZA DANIELA ALELI     20488534-6     720   5   012  4221224-5        3    10/2023-10/2023     61.684
 0810815435-8    DURAN CARRIEL DANICSA LICETT Y     19934862-0     720   1   303  4385010-5        3    10/2023-10/2023     60.984
 0810815443-9    ORELLANA TORDECILLA ELENA DEL      15453829-1     720   5   012  4077174-3        3    10/2023-10/2023     61.684
 0810815444-7    CARRASCO CABEZA BERNARDA ESTER     16328305-0     720   5   012  3647847-0        5    10/2023-10/2023    102.340
 0810815446-3    CASTILLO RAMIREZ CONSTANZA SYD     20194826-6     720   5   012  3736478-9        3    10/2023-10/2023     61.684
 0810815451-K    CARRASCO ESCOBAR VALENTINA CON     20256582-4     720   5   012  3648032-7        3    10/2023-10/2023     61.684
 0810815465-K    VERGARA SALAZAR NATALIA YESSIC     14619718-3     720   5   012  4333464-6        3    10/2023-10/2023     61.684
 0810815471-4    GALLEGOS VEGA TERESA VALERIA       17329268-6     720   5   012  3816912-2        3    10/2023-10/2023     61.684
 0810815472-2    FREIRE MORA GABRIELA DEL CARME     16898350-6     720   5   012  3786236-3        3    10/2023-10/2023     61.684
 0810815474-9    CAREAGA AGUAYO MARIA ELENA         12553694-8     720   5   012  3646854-8        3    10/2023-10/2023     61.684
 0810815489-7    MUNOZ HERNANDEZ JACQUELINE SOL     17208265-3     720   5   012  4022074-7        3    10/2023-10/2023     61.684
 0810815507-9    LEPE MONSALVES VALERIE ALEJAND     19906994-2     720   5   012  3924531-0        3    10/2023-10/2023     61.684
 0810815510-9    ERICES MARTINEZ KARLA ANGELICA     14177530-8     720   5   012  3763777-7        3    10/2023-10/2023     61.684
 0810815511-7    CARDENAS VEJAR JENNIFFER ALEJA     16481541-2     720   5   012  3728467-K        3    10/2023-10/2023     61.684
 0810815512-5    SOBARZO RAMIREZ KARINA ANDREA      15616716-9     720   5   012  4310311-3        4    10/2023-10/2023     82.012
 0810815515-K    MALDONADO GONZALEZ CRISTINA DE     19816177-2     720   5   012  3948124-3        4    10/2023-10/2023     82.012
 0810815516-8    FUENTES INOSTROZA SCARLETH MIC     19909040-2     720   5   012  3786855-8        3    10/2023-10/2023     61.684
 0810815520-6    PAREDES MONTECINO FERNANDA AND     18808374-9     720   5   012  4084379-5        3    10/2023-10/2023     61.684
 0810815524-9    SALGADO MANRIQUEZ HILDA HERMIN     13959115-1     720   5   012  4218811-5        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5772
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810815526-5    JARA VERA MARCELA ALEJANDRA        19123813-3     720   5   012  3916991-6        3    10/2023-10/2023     61.684
 0810815528-1    CASTILLO CANO ISIS SCARLETTE       18147096-8     720   5   012  3650817-5        3    10/2023-10/2023     61.684
 0810815531-1    OLATE FUENTEALBA NICOLE ANDREA     19509231-1     720   5   012  4075535-7        3    10/2023-10/2023     61.684
 0810815537-0    LOPEZ MATHEWS ANDREA ESTEFANIA     19333575-6     720   5   012  3930809-6        3    10/2023-10/2023     61.684
 0810815540-0    MUNOZ VASQUEZ JAZMIRA SOFIA        17896656-1     720   5   012  4201209-2        3    10/2023-10/2023     61.684
 0810815542-7    CASTILLO ESPINOZA BARBARA ANDR     17903395-K     720   5   012  3651032-3        3    10/2023-10/2023     61.684
 0810815549-4    TOLEDO GONZALEZ DANITZA DEL PI     20438201-8     720   5   012  4273294-K        3    10/2023-10/2023     61.684
 0810815552-4    ARROYO BENITEZ JOICE EMITA         17637259-1     720   5   012  3623981-6        3    10/2023-10/2023     61.684
 0810815559-1    NAVARRETE MONSALVES JOSSELINE      20438988-8     720   5   012  3673580-5        3    10/2023-10/2023     61.684
 0810815564-8    MUNOZ PEDRERO ANDREA ALEJANDRA     20386801-4     720   5   012  4022655-9        3    10/2023-10/2023     61.684
 0810815569-9    CANULAO FIGUEROA PATRICIA ALEJ     20155311-3     720   5   012  3645865-8        5    10/2023-10/2023     61.684
 0810815572-9    LEMU SANDOVAL KATHERINE VALESK     19119133-1     720   5   012  3923605-2        3    10/2023-10/2023     61.684
 0810815573-7    MORALES NAICUL MARTA ANGELICA      15157716-4     720   1   303  4385100-4        3    10/2023-10/2023     60.984
 0810815576-1    AMESTICA ERICES ROSA NICOL         17213817-9     720   1   303  4384936-0        5    10/2023-10/2023    101.640
 0810815582-6    SANHUEZA CALDERON MICAL ABIGAI     19698874-2     720   5   012  4225923-3        3    10/2023-10/2023     61.684
 0810815591-5    HUENTEMAN MORA ELIZABETH MARJO     19898246-6     720   5   012  3885394-5        3    10/2023-10/2023     61.684
 0810815605-9    ORTEGA RIQUELME GLENDA NICOLE      16763396-K     720   5   012  4038486-3        3    10/2023-10/2023     61.684
 0810815606-7    ARRIAGADA BERRIOS JULIA KASAND     19092278-2     720   5   012  3622719-2        3    10/2023-10/2023     61.684
 0810815609-1    CARRERA VELOSO CAROLINE SOLANG     18107982-7     720   5   012  3649046-2        3    10/2023-10/2023     61.684
 0810815614-8    CARES URIBE LUZMIRA EUGENIA        16957529-0     720   5   012  3728728-8        3    10/2023-10/2023     61.684
 0810815615-6    SALINAS LOPEZ VERONICA ANDREA      15222387-0     720   5   012  3680017-8        2    10/2023-10/2023     61.684
 0810815616-4    RIFFO LEIVA DENISSE ALEXANDRA      19816265-5     720   1   303  4385156-K        3    10/2023-10/2023     60.984
 0810815626-1    ARRIAGADA ARRIAGADA EMA DEL CA     14066056-6     720   5   012  3622636-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5773
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810815629-6    APARICIO SAAVEDRA JENNIFER DEN     17206845-6     720   5   012  3608804-4        3    10/2023-10/2023     61.684
 0810815632-6    ORTEGA STUARDO CECILIA IRENE       12553507-0     720   5   012  4038600-9        3    10/2023-10/2023     61.684
 0810815645-8    MANQUEPILLAN PUENTE YASNA CRIS     15264687-9     720   5   012  3950454-5        3    10/2023-10/2023     61.684
 0810815649-0    LOPEZ LOPEZ VALESKA BEATRIZ        16599086-2     720   5   012  3930723-5        4    10/2023-10/2023     82.012
 0810815663-6    RIVAS VELASQUEZ YASNA ANGELICA     17789574-1     720   5   012  4156699-K        3    10/2023-10/2023     61.684
 0810815664-4    MANRIQUEZ OSES SUSANA JENISSEF     10991489-4     720   5   012  4013832-3        3    10/2023-10/2023     61.684
 0810815668-7    SANTANDER FUENTES LISSETTE VAN     16154252-0     720   5   012  4227439-9        3    10/2023-10/2023     61.684
 0810815673-3    ULLOA DIAZ OLIVIA LETICIA          13956921-0     720   5   012  4281006-1        3    10/2023-10/2023     61.684
 0810815682-2    GUAJARDO LABRA CLAUDIA ANGELIC     15223270-5     720   5   012  3851561-6        3    10/2023-10/2023     61.684
 0810815684-9    FERNANDEZ SALGADO MARIA JOSE       18944643-8     720   5   012  3806752-4        3    10/2023-10/2023     61.684
 0810815696-2    AGUAYO FERNANDEZ SARAI ESTER       18418921-6     720   5   012  3584389-2        3    10/2023-10/2023     61.684
 0810815705-5    TURRA LEAL CRISTINA DOMINICA       15244034-0     720   5   012  4280513-0        3    10/2023-10/2023     61.684
 0810815706-3    ESPINOZA RIQUELME LISSETTE MEL     18417838-9     720   5   012  4112538-1        3    10/2023-10/2023     61.684
 0810815707-1    CRUZ MORALES ALEJANDRA ESTERLI     10997511-7     720   5   012  3708452-2        4    10/2023-10/2023     82.012
 0810815708-K    GONZALEZ SANHUEZA INGRID MACAR     16038918-4     720   5   012  3821203-6        3    10/2023-10/2023     61.684
 0810815710-1    RODRIGUEZ YANEZ NATALIA KATERI     16239054-6     720   5   012  4209548-6        3    10/2023-10/2023     61.684
 0810815712-8    ORTIZ ROJAS GRACIELA MARGARITA     19122830-8     720   5   012  4078091-2        3    10/2023-10/2023     61.684
 0810815714-4    SAGREDO HUENTEMAN LADY NATALI      16972825-9     720   5   012  4214894-6        3    10/2023-10/2023     61.684
 0810815716-0    CONTRERAS CONTRERAS LESLIE NAT     16767320-1     720   5   012  3659913-8        3    10/2023-10/2023     61.684
 0810815723-3    ALVEAL PALMA BETZABETH CAMILA      18814017-3     720   5   012  3996820-7        3    10/2023-10/2023     61.684
 0810815724-1    PINTO OVIEDO FRESIA BELEN          16012317-6     720   5   012  4097387-7        3    10/2023-10/2023     61.684
 0810815725-K    VERGARA SEPULVEDA MARCELA PILA     13308565-3     720   5   012  4333515-4        3    10/2023-10/2023     61.684
 0810815730-6    NORAMBUENA QUEZADA YARITZA DEL     18828774-3     720   5   012  4248714-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5774
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810815736-5    PARDO CARRERO NICOLE ESTEFANIA     18107353-5     720   5   012  3675112-6        3    10/2023-10/2023     61.684
 0810815738-1    SILVA SANTIBANEZ PAULINA MARGA     19811394-8     720   5   012  4236508-4        4    10/2023-10/2023     82.012
 0810815739-K    CHANDIA LOPEZ MARIA VERONICA       18287075-7     720   5   012  3655957-8        3    10/2023-10/2023     61.684
 0810815751-9    VASQUEZ VASQUEZ PAULINA ALEJAN     15590385-6     720   5   012  4325947-4        3    10/2023-10/2023     61.684
 0810815754-3    ULLOA PALMA NICOLE ANGELICA        19123161-9     720   5   012  4281290-0        3    10/2023-10/2023     61.684
 0810815765-9    HERRERA SIDE CARLA RHADARANY       16789674-K     720   5   012  3858925-3        3    10/2023-10/2023     61.684
 0810815777-2    SANDOVAL ROSALES MABEL FABIOLA     12668331-6     720   5   012  4225340-5        3    10/2023-10/2023     61.684
 0810815781-0    SILVA BUSTOS JOCELYN DEL PILAR     16514779-0     720   1   303  4385193-4        4    10/2023-10/2023     81.312
 0810815785-3    MORA GARRIDO GENESIS FRANCISCA     19812495-8     720   5   012  3973885-6        3    10/2023-10/2023     61.684
 0810815793-4    SARABIA TORRES NATALY LOUIS        16919089-5     720   1   303  4385188-8        4    10/2023-10/2023     81.312
 0810815794-2    REYES MELIMAN KATHERINE YOANA      17900136-5     720   5   012  4151969-K        4    10/2023-10/2023     82.012
 0810815796-9    SOLAR GONZALEZ KARINA SUSANA       17896346-5     720   5   012  4237551-9        3    10/2023-10/2023     61.684
 0810815806-K    SEPULVEDA MATAMALA LESLIE CARO     17395519-7     720   5   012  4231829-9        3    10/2023-10/2023     61.684
 0810815808-6    CERNA PENA CAMILA ANDREA           19364917-3     720   5   012  3742829-9        3    10/2023-10/2023     61.684
 0810815821-3    CHAVEZ CUEVAS LILIANA ALEJANDR     16513431-1     720   5   012  3656273-0        3    10/2023-10/2023     61.684
 0810815831-0    HERRERA ALBORNOZ ORIETA ANALIA     14552163-7     720   5   012  4132520-8        3    10/2023-10/2023     61.684
 0810815840-K    CHAVEZ LILLO PAOLA TERESA          17207350-6     720   5   012  3744887-7        3    10/2023-10/2023     61.684
 0810815846-9    FUENTEALBA SOLIS ANDREA ISABEL     14391877-7     720   5   012  3813326-8        3    10/2023-10/2023     61.684
 0810815862-0    ARAVENA MANRIQUEZ ANDREA ANABE     17574443-6     720   5   012  3613104-7        3    10/2023-10/2023     61.684
 0810815873-6    HERNANDEZ MELGAREJO ISAURA AND     11239941-0     720   5   012  3879510-4        3    10/2023-10/2023     61.684
 0810815878-7    SANHUEZA PALMA ANYELA ANDREA       16157840-1     720   5   012  3680589-7        3    10/2023-10/2023     61.684
 0810815879-5    PARADA CASTRO LUCIA AURORA         20023041-8     720   5   012  4083114-2        3    10/2023-10/2023     61.684
 0810815882-5    MEDINA SANCHEZ THIARA ALEXANDR     18814940-5     720   5   012  3960470-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5775
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810815885-K    MASAUR PENA PABLA CHANTAL          15853298-0     720   5   012  4015395-0        4    10/2023-10/2023     82.012
 0810815893-0    OYARZO TIZNADO SCARLETT ODETTE     16766175-0     720   5   012  3772608-7        4    10/2023-10/2023     82.012
 0810815895-7    CANCINO POBLETE ELBA DE LAS NI     12979602-2     720   5   012  3725629-3        3    10/2023-10/2023     61.684
 0810815896-5    MEZA VERGARA LIDIA DEL CARMEN      16600595-7     720   5   012  3771581-6        7    10/2023-10/2023    142.996
 0810815898-1    PACHECO TOLEDO KATHERINE VICTO     18417436-7     720   5   012  3794682-6        3    10/2023-10/2023     61.684
 0810815906-6    CARRERA CARRILLO MARCELA ALEJA     20775292-4     720   5   012  3648996-0        4    10/2023-10/2023     82.012
 0810815915-5    CANDIA ANINIR YASNA MARTA GENE     20559468-K     720   5   012  3725743-5        3    10/2023-10/2023     61.684
 0810815916-3    VALENZUELA MUNOZ ALEXANDRA MAR     19110486-2     720   5   012  4319128-4        3    10/2023-10/2023     61.684
 0810815930-9    ARANEDA VELOSO SCARLETH LETICI     18420017-1     720   5   012  3611427-4        4    10/2023-10/2023     82.012
 0810815931-7    CATRINAO TAPIA VANIA NATHALY       17045163-5     720   5   012  3653768-K        3    10/2023-10/2023     61.684
 0810815932-5    SAAVEDRA JARA CAROLINA ELIZABE     15182671-7     720   5   012  3829467-9        3    10/2023-10/2023     61.684
 0810815936-8    GONZALEZ ROBLES SILVANA VICTOR     15174206-8     720   5   012  3849150-4        3    10/2023-10/2023     61.684
 0810815937-6    ORTIZ SOTO CLAUDIA ANDREA          16898363-8     720   5   012  3772534-K        3    10/2023-10/2023     61.684
 0810815954-6    RIVAS FERNANDEZ MELISSA IRIS       14062356-3     720   5   012  3677878-4        3    10/2023-10/2023     61.684
 0810815957-0    CARTES VEGA VALERIA ANDREA         15809303-0     720   5   012  3733317-4        3    10/2023-10/2023     61.684
 0810815966-K    VALENZUELA MONSALVE MARIA JOSE     17539640-3     720   5   012  4319073-3        3    10/2023-10/2023     61.684
 0810815968-6    SOTO LOVES GENESIS CONSTANZA       18418911-9     720   5   012  4240088-2        3    10/2023-10/2023     61.684
 0810815972-4    YANEZ MAUREIRA PRISCILA SOLANG     15747437-5     720   5   012  4362873-9        4    10/2023-10/2023     82.012
 0810815974-0    VENEGAS GODOY INGRID DEL PILAR     14093389-9     720   5   012  4329876-3        3    10/2023-10/2023     61.684
 0810815986-4    INFANTE ZAPATA SCARLETT DIONIS     15519279-8     720   5   012  3889163-4        3    10/2023-10/2023     61.684
 0810816001-3    VELOSO CID MARIA JANIXA            13953160-4     720   5   012  4329347-8        3    10/2023-10/2023     61.684
 0810816003-K    TRONCOSO ALARCON MELISSA ANGEL     17898951-0     720   5   012  4279220-9        3    10/2023-10/2023     61.684
 0810816005-6    PALACIOS MUNOZ GERALDINE ALEXA     19594819-4     720   5   012  3674986-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5776
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810816016-1    PUCHI MALDONADO GUADALUPE DEL      18809064-8     720   5   012  4144108-9        3    10/2023-10/2023     61.684
 0810816022-6    PAILLALEF MUNOZ JOCELYN ANDREA     19906960-8     720   5   012  4138172-8        3    10/2023-10/2023     61.684
 0810816025-0    BRAVO VILLAGRA ANGELA ROSARIO      16137210-2     720   5   012  3637980-4        4    10/2023-10/2023     82.012
 0810816033-1    GACITUA SEPULVEDA NATALIE MERC     17736829-6     720   5   012  3816134-2        3    10/2023-10/2023     61.684
 0810816047-1    CAMPUSANO FLORES JUDITH AURORA     17038588-8     720   5   012  3644459-2        3    10/2023-10/2023     61.684
 0810816054-4    JARA MUNOZ JENNIFER MASIEL         17220824-K     720   5   012  3892934-8        3    10/2023-10/2023     61.684
 0810816062-5    CARRASCO ROJAS AILEEN POULET D     19332687-0     720   5   012  3731321-1        3    10/2023-10/2023     61.684
 0810816067-6    DIAZ CONSTANZO PAULINA ANDREA      15928695-9     720   5   012  3777284-4        3    10/2023-10/2023     61.684
 0810816068-4    DONOSO VIELMA JOSELYN IVETTE       19121610-5     720   5   012  3781710-4        3    10/2023-10/2023     61.684
 0810816069-2    PRADENAS LOAIZA CAROL ANDREA       17394658-9     720   5   012  4143946-7        4    10/2023-10/2023     82.012
 0810816071-4    GUAJARDO TORRES NICOLE JAZMIN      18684281-2     720   5   012  3851762-7        3    10/2023-10/2023     61.684
 0810816073-0    CALABRANO NAHUELQUEO LAURA FLO     18701636-3     720   5   012  4048607-0        3    10/2023-10/2023     61.684
 0810816074-9    ESCOBAR MUNOZ LISSETTE SCARLET     17207538-K     720   5   012  4111192-5        3    10/2023-10/2023     61.684
 0810816085-4    VERA BANARES SCARLETT DEL CARM     19508273-1     720   5   012  4046711-4        3    10/2023-10/2023     61.684
 0810816086-2    MOYA ALANIS CLAUDIA PAZ            10048494-3     720   1   303  4385087-3        3    10/2023-10/2023     60.984
 0810816088-9    ARELLANO VENEGAS INGRID MARGAR     15186170-9     720   5   012  3618543-0        3    10/2023-10/2023     61.684
 0810816090-0    FLORES TORRES MARIA ANTONIETA      15855149-7     720   5   012  3713669-7        3    10/2023-10/2023     61.684
 0810816093-5    ROMERO  LOURDES DEL CARMEN         23380580-7     720   5   012  4166741-9        3    10/2023-10/2023     61.684
 0810816094-3    HERRERA SILVA ANA VERONICA         17573405-8     720   5   012  3882184-9        3    10/2023-10/2023     61.684
 0810816100-1    BAHAMONDE YANEZ DANIELA ANAHY      17042917-6     720   1   303  4384966-2        3    10/2023-10/2023     60.984
 0810816103-6    SEPULVEDA RICHARDI CELINDA DEL     17345370-1     720   5   012  3988597-2        5    10/2023-10/2023    102.340
 0810816110-9    PEZO SOTO MORELIA SOLEDAD          19425425-3     720   5   012  4094160-6        3    10/2023-10/2023     61.684
 0810816117-6    MELLA CARRILLO TALIA JOSE          19906541-6     720   5   012  3863330-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5777
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810816131-1    GARCIA PARRA LILIAN STEPHANIE      16513264-5     720   5   012  3837629-2        3    10/2023-10/2023     61.684
 0810816133-8    CAAMANO JARAMILLO GISELA DEL C     18390238-5     720   5   012  3640581-3        3    10/2023-10/2023     61.684
 0810816138-9    ONATE FICA JOCELYN ELIZABETH       17207381-6     720   5   012  4035029-2        3    10/2023-10/2023     61.684
 0810816147-8    NEIRA NUNEZ CAROLINA STEPHANIE     18192382-2     720   5   012  3904180-4        3    10/2023-10/2023     61.684
 0810816152-4    SANHUEZA SOTO CAMILA BELEN         19119933-2     720   5   012  3988441-0        3    10/2023-10/2023     61.684
 0810816159-1    YANEZ GUZMAN VERONICA CAROLINA     17347136-K     720   1   303  4385249-3        4    10/2023-10/2023     81.312
 0810816161-3    VALENZUELA RODRIGUEZ NICOLE AN     17896679-0     720   5   012  4319559-K        3    10/2023-10/2023     61.684
 0810816163-K    MOLINA ROJAS GABRIELA EDITH        18386323-1     720   5   012  4018451-1        5    10/2023-10/2023     61.684
 0810816167-2    CONTRERAS AREVALO PAMELA BELEN     19595417-8     720   5   012  3751748-8        3    10/2023-10/2023     61.684
 0810816168-0    SANDOVAL CABEZAS CAMILA ROSA M     18107635-6     720   5   012  4224245-4        4    10/2023-10/2023     82.012
 0810816187-7    CORTEZ TOLEDO VALENTINA NOEMI      20196549-7     720   5   012  3662546-5        3    10/2023-10/2023     61.684
 0810816201-6    UMANA MARIPANGUE ESTRELLA SCAR     19510912-5     720   5   012  4281598-5        3    10/2023-10/2023     61.684
 0810816204-0    BURGOS OLATE CONSTANZA LISSETT     18415818-3     720   5   012  3639257-6        3    10/2023-10/2023     61.684
 0810816214-8    ESPINOZA VEGA ANITA MARIA          15704319-6     720   5   012  3802778-6        3    10/2023-10/2023     61.684
 0810816218-0    JOFRE RODRIGUEZ ANDREA DANIELA     19089050-3     720   5   012  3917669-6        3    10/2023-10/2023     61.684
 0810816227-K    CORTEZ CONCHA WALESKA DEL CARM     15250316-4     720   5   012  3758891-1        3    10/2023-10/2023     61.684
 0810816229-6    PEREZ PARRA ANGELICA MARIA         13577022-1     720   5   012  4141403-0        3    10/2023-10/2023     61.684
 0810816232-6    VEGA ALARCON LUCIA FELIRA          12362182-4     720   5   012  4326308-0        3    10/2023-10/2023     60.984
 0810816234-2    AGUAYO SANHUEZA BELEN ISABEL       15617271-5     720   5   012  3584699-9        3    10/2023-10/2023     61.684
 0810816241-5    LLANCALEO DURAN PAMELA ANDREA      15881599-0     720   5   012  3945180-8        3    10/2023-10/2023     61.684
 0810816262-8    CASTRO GONZALEZ CAMILA FELISA      17897861-6     720   5   012  3652404-9        3    10/2023-10/2023     61.684
 0810816270-9    MONTECINO NILO VALESKA ANDREA      16140258-3     720   5   012  3972160-0        3    10/2023-10/2023     61.684
 0810816272-5    SEPULVEDA NEIRA GINA KATHERINE     16762191-0     720   5   012  4232104-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5778
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810816284-9    TAPIA MONTERO JAVIERA VALENTIN     20002363-3     720   5   012  4270267-6        3    10/2023-10/2023     61.684
 0810816292-K    ORMENO NAVARRETE ROSSANA PILAR     13308108-9     720   5   012  4037516-3        3    10/2023-10/2023     61.684
 0810816311-K    MARCOS URIBE NADIA ELIZABETH       12933982-9     720   5   012  3952524-0        3    10/2023-10/2023     61.684
 0810816313-6    BELTRAN PENA ANGELICA MARIA        12978103-3     720   5   012  3635373-2        4    10/2023-10/2023     82.012
 0810816322-5    VISCARRA ISLA AILET ESTEFANI       18296436-0     720   5   012  4361336-7        3    10/2023-10/2023     61.684
 0810816326-8    FERNANDEZ GARCIA SORAYA NICOLE     18418055-3     720   5   012  3784188-9        3    10/2023-10/2023     61.684
 0810816332-2    VASQUEZ ARANEDA KRIS EVELYN        16895281-3     720   5   012  4324038-2        3    10/2023-10/2023     61.684
 0810816356-K    ROJAS HERMOSILLA ALBANIA ADELA     15757380-2     720   5   012  4164050-2        3    10/2023-10/2023     61.684
 0810816358-6    MEDINA NAVARRETE CLAUDIA GISEL     14390894-1     720   5   012  3960255-5        5    10/2023-10/2023    102.340
 0810816370-5    LOBOS CATRIO SILVIA ELENA          16328473-1     720   5   012  3928808-7        3    10/2023-10/2023     61.684
 0810816375-6    HORMAZABAL GONZALEZ NATALIA AN     17897750-4     720   5   012  3883696-K        5    10/2023-10/2023    102.340
 0810816377-2    GUEVARA ALVAREZ EVELYN ANGELIC     13953606-1     720   5   012  3853518-8        3    10/2023-10/2023     61.684
 0810816378-0    LORONO ALCALA ILYALBIS DEL JES     26313817-1     720   5   012  3670501-9        3    10/2023-10/2023     61.684
 0810816382-9    MOYA CARCAMO ARNI PAOLA            18415999-6     720   5   012  3978986-8        3    10/2023-10/2023     61.684
 0810816383-7    NUNEZ OLAVARRIA YASNA PAOLA        15219626-1     720   5   012  4249371-6        3    10/2023-10/2023     61.684
 0810816391-8    RIQUELME MORALES GERALDIN PATR     17043457-9     720   1   303  4385133-0        3    10/2023-10/2023     60.984
 0810816399-3    REYES VALDEBENITO LORENA IVONN     17395002-0     720   5   012  4206778-4        4    10/2023-10/2023     82.012
 0810816400-0    ARRIAGADA CARTES ANDREA DEL CA     16138178-0     720   5   012  3622785-0        3    10/2023-10/2023     61.684
 0810816415-9    ASTETE CANIO MARIELA ANDREA        19119004-1     720   5   012  4003074-3        3    10/2023-10/2023     61.684
 0810816426-4    TORRES ARAVENA LUISA ROSA          17221071-6     720   5   012  4275528-1        5    10/2023-10/2023    102.340
 0810816430-2    INOSTROZA TRONCOSO JUDITH ANDR     17570853-7     720   5   012  3890033-1        3    10/2023-10/2023     61.684
 0810816440-K    LABRANA MALDONADO KAREN PATRIC     15215011-3     720   5   012  3942975-6        3    10/2023-10/2023     61.684
 0810816444-2    PEREZ LEAL MARIA JOSE              18415089-1     720   5   012  4092069-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5779
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810816448-5    TOLOZA MATUS ANDREA ALEJANDRA      10982455-0     720   5   012  4274026-8        4    10/2023-10/2023     82.012
 0810816452-3    AGUERO LUMAN JENIFFER PRISCILA     19598853-6     720   5   012  3584918-1       11    10/2023-10/2023    122.668
 0810816458-2    FUENTES LOPEZ NANCY SOLANGE        17896127-6     720   5   012  3786897-3        3    10/2023-10/2023     61.684
 0810816464-7    DIAZ MORALES NICOLE LISSETTE       17540812-6     720   5   012  3710525-2        3    10/2023-10/2023     61.684
 0810816468-K    ARRATIA VEJAR JENNIFER CATALIN     19509429-2     720   5   012  3622225-5        3    10/2023-10/2023     61.684
 0810816470-1    DEL VALLE RAMIREZ MITZI GISELA     15944512-7     720   1   303  4384979-4        4    10/2023-10/2023     81.312
 0810816474-4    VILLAGRAN PENA FRANCESCA MARCE     18418499-0     720   5   012  4336767-6        3    10/2023-10/2023     61.684
 0810816480-9    VILLANUEVA SAN MARTIN NATHALIE     16761025-0     720   1   303  4385243-4        5    10/2023-10/2023    101.640
 0810816486-8    SCHWENKE VEGAS OLGA CONSTANZA      17997479-7     720   5   012  4229346-6        3    10/2023-10/2023     61.684
 0810816487-6    CISTERNA PIZARRO KATHERINE DEL     17896850-5     720   5   012  3657900-5        3    10/2023-10/2023     61.684
 0810816491-4    VALDIVIA PARRA ROMINA ALEJANDR     16766366-4     720   5   012  4317273-5        3    10/2023-10/2023     61.684
 0810816495-7    ASCENCIO JARA JOSELYN PATRICIA     19120211-2     720   1   303  4384944-1        3    10/2023-10/2023     60.984
 0810816505-8    GUZMAN GARCES CATALINA ANDREA      20193718-3     720   5   012  3856467-6        3    10/2023-10/2023     61.684
 0810816514-7    ROJAS VEGA JESSICA NATALIA         16394115-5     720   5   012  4166045-7        3    10/2023-10/2023     61.684
 0810816521-K    CASTRO MARTINEZ SARA AIDA          16152090-K     720   5   012  4056151-K        3    10/2023-10/2023     61.684
 0810816524-4    PANTOJA PEREZ IVONNE SOLANGE       17899580-4     720   5   012  4138834-K        4    10/2023-10/2023     82.012
 0810816530-9    CABEZAS CANDIA JASMINA FRANCHE     15185161-4     720   5   012  3640956-8        6    10/2023-10/2023    122.668
 0810816532-5    CRUZ SARAVIA DANIELA ANGELICA      17222744-9     720   5   012  3662943-6        3    10/2023-10/2023     61.684
 0810816540-6    CORDERO CASTRO SARA ANDREA         17307829-3     720   5   001  3660972-9        3    10/2023-10/2023     61.684
 0810816556-2    CABEZAS DAVINSON NATHALIE DEL      17573134-2     720   5   012  3719052-7        3    10/2023-10/2023     61.684
 0810816563-5    CARTES ALEGRIA KATHERINE NICOL     17396058-1     720   5   012  3733058-2        3    10/2023-10/2023     61.684
 0810816573-2    VILLARROEL ALVEAR JOSELINE ALE     18684629-K     720   5   012  4360538-0        3    10/2023-10/2023     61.684
 0810816592-9    GONZALEZ MORALES ALICIA ANDREA     13954053-0     720   5   012  3820624-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5780
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810816599-6    BURGOS FUENTES SCARLET SOLEDAD     17042954-0     720   5   012  4011020-8        3    10/2023-10/2023     61.684
 0810816603-8    VIDELA QUIJON PAULA ANDREA         13800909-2     720   5   012  4359053-7        3    10/2023-10/2023     61.684
 0810816609-7    PEREZ SAEZ ANA ANGELICA            15614572-6     720   5   012  4259948-4        4    10/2023-10/2023     82.012
 0810816615-1    BELLO LARA JESSICA ISABEL          12917717-9     720   5   012  3635016-4        4    10/2023-10/2023     82.012
 0810816621-6    MUNOZ MUNOZ PAOLA ANDREA           16011374-K     720   5   012  4022491-2        4    10/2023-10/2023     82.012
 0810816642-9    GODOY MENDEZ YOLANDA ESTER         17896494-1     720   5   012  3667516-0        3    10/2023-10/2023     61.684
 0810816653-4    TORRES ZAPATA CLARA DEL CARMEN     15181961-3     720   5   012  4313934-7        3    10/2023-10/2023     61.684
 0810816662-3    CIFUENTES ALBORNOZ AILLEN SARE     17896036-9     720   5   012  3657402-K        3    10/2023-10/2023     61.684
 0810816669-0    VASQUEZ OSES TRACY BRIGUITTE       18144308-1     720   5   012  3868548-1        3    10/2023-10/2023     61.684
 0810816673-9    RODRIGUEZ VENEGAS MARITZA SOLE     18405106-0     720   5   012  3795687-2        3    10/2023-10/2023     61.684
 0810816674-7    MACAYA BUSTAMANTE BERNARDA AND     16155834-6     720   5   012  4183954-6        3    10/2023-10/2023     61.684
 0810816676-3    CAAMANO POLANCO PATRICIA JENIF     18810515-7     720   5   012  4047167-7        3    10/2023-10/2023     61.684
 0810816691-7    FLORES MORAGA GISELA DEL CARME     16284637-K     720   5   012  3785682-7        4    10/2023-10/2023     82.012
 0810816695-K    CAMPOS SEPULVEDA GERALDINE DEL     19107703-2     720   5   012  4049897-4        3    10/2023-10/2023     61.684
 0810816697-6    GODOY CARRASCO MONICA MAGALIS      13137141-1     720   5   012  4123082-7        3    10/2023-10/2023     61.684
 0810816698-4    ORTIZ HENRIQUEZ CARLA VIVIANA      18107111-7     720   5   012  4077908-6        3    10/2023-10/2023     61.684
 0810816700-K    DEL CANTO TORRES ESDRAS ALEJAN     17396092-1     720   5   012  3775121-9        3    10/2023-10/2023     61.684
 0810816701-8    ROJAS MUNOZ CLAUDIA ESTER          15175482-1     720   5   012  4297583-4        3    10/2023-10/2023     61.684
 0810816704-2    MARDONES FLORES VERONICA ELIZA     15585049-3     720   5   012  4014215-0        4    10/2023-10/2023     82.012
 0810816707-7    FARFAN MUNOZ JOHANNA ANDREA DE     15182670-9     720   5   012  4113277-9        3    10/2023-10/2023     61.684
 0810816721-2    GAETE CORTES ALEJANDRA ANDREA      17345773-1     720   5   012  3831781-4        4    10/2023-10/2023     82.012
 0810816727-1    QUEVEDO TELLO ROXANA ANDREA        15853431-2     720   5   012  4263991-5        3    10/2023-10/2023     61.684
 0810816730-1    CIFUENTES PROBOSTE SINDI MACKA     16897510-4     720   5   012  3657663-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5781
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810816736-0    BAEZA TOLEDO NOELIA ARACELLY       15187511-4     720   5   012  3630968-7        4    10/2023-10/2023     82.012
 0810816738-7    HERRERA CORONA ARIELA STEPHANI     15615308-7     720   5   012  3881081-2        4    10/2023-10/2023     82.012
 0810816740-9    BENAVENTA MUJICA LIBIA RAQUEL      26610158-9     720   5   012  3695983-5        4    10/2023-10/2023     82.012
 0810816745-K    GUTIERREZ ROSALES PAOLA ANDREA     15945818-0     720   5   012  4129957-6        4    10/2023-10/2023     82.012
 0810816746-8    PEREZ FUENTES CAROLINE DENISSE     17570316-0     720   5   012  4141089-2        5    10/2023-10/2023    102.340
 0810816748-4    CARDENAS SILVA STEPHANIE ANDRE     17571245-3     720   5   012  3646765-7        3    10/2023-10/2023     61.684
 0810816749-2    RAMIREZ GODOY ZAHIRA PATRICIA      14598538-2     720   5   012  4289812-0        3    10/2023-10/2023     61.684
 0810816753-0    ESPINOZA ESPINOZA MARITZA ALEJ     10948916-6     720   5   012  3764819-1        3    10/2023-10/2023     61.684
 0810816756-5    SAAVEDRA PEREZ GILDA IVONNE        13842735-8     720   5   012  4300771-8        3    10/2023-10/2023     61.684
 0810816760-3    MARTINEZ CUEVAS ANA ROSA           11493640-5     720   5   012  4187853-3        4    10/2023-10/2023     82.012
 0810816779-4    MENA MERINO KARINA ZULEMA MITC     16655706-2     720   5   012  4016615-7        5    10/2023-10/2023    102.340
 0810816784-0    FUENTES VERA MARIA ESTELA          16801841-K     720   5   012  3787201-6        3    10/2023-10/2023     61.684
 0810816796-4    STUARDO ZAMBRANO PATRICIA DEL      12207586-9     720   5   012  4242297-5        3    10/2023-10/2023     61.684
 0810816797-2    ILLANES FIGUEROA YASMIN ANDREA     19331978-5     720   1   303  4385148-9        3    10/2023-10/2023     60.984
 0810816801-4    OLIVARES ROMERO CAROLINA ANDRE     16037012-2     720   5   012  4076155-1        3    10/2023-10/2023     61.684
 0810816806-5    RIVERA BURGOS MARIANA ANDREA       17570564-3     720   5   012  4208015-2        3    10/2023-10/2023     61.684
 0810816812-K    CELIS VEGA VIVIAN ALEJANDRA        12644310-2     720   5   012  4057751-3        3    10/2023-10/2023     61.684
 0810816816-2    MUNOZ REIMAN CAMILA ESTEFANIA      19120696-7     720   5   012  4022772-5        3    10/2023-10/2023     61.684
 0810816823-5    PEREIRA SALGADO PAULA FERNANDA     19107880-2     720   5   012  4140766-2        3    10/2023-10/2023     61.684
 0810816825-1    REYES PARADA MACARENA DEL ROSA     15221399-9     720   1   303  4385224-8        3    10/2023-10/2023     60.984
 0810816830-8    HIDALGO FERNANDEZ NATHALY SOLE     17046117-7     720   5   012  3859102-9        3    10/2023-10/2023     61.684
 0810816833-2    DIAZ VILLARROEL KATHERINE NATH     17574755-9     720   5   012  3711101-5        3    10/2023-10/2023     61.684
 0810816838-3    PASCAL CANUMAN MARJORIE PAMELA     18290984-K     720   5   012  4139714-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5782
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810816840-5    BECERRA MUNOZ ROMINA JOVITA        19815568-3     720   5   012  4007706-5        3    10/2023-10/2023     61.684
 0810816847-2    ESPINOSA SANCHEZ LUISA FERNAND     24406209-1     720   5   012  3800654-1        3    10/2023-10/2023     61.684
 0810816866-9    BURGOS SANCHEZ JACQUELINE ANTO     16144439-1     720   5   012  3702373-6        3    10/2023-10/2023     61.684
 0810816867-7    CASTRO VASQUEZ MONICA ANDREA       15176712-5     720   5   012  3739035-6        3    10/2023-10/2023     61.684
 0810816868-5    URREA ALARCON DANITZA MILIBETH     19511212-6     720   5   012  4348806-6        3    10/2023-10/2023     61.684
 0810816869-3    GAETE BADILLA CAROLINA IGNACIA     20738671-5     720   5   012  3831700-8        5    10/2023-10/2023     61.684
 0810816878-2    PEREZ GOMEZ ELISABETH ANDREA       17655929-2     720   5   012  4091753-5        4    10/2023-10/2023     82.012
 0810816890-1    SUAREZ VALENZUELA PAMELA VALES     15590203-5     720   5   012  4172729-2        3    10/2023-10/2023     61.684
 0810816902-9    SEPULVEDA ORTIZ PABLA ANDREA       16764232-2     720   5   012  4172112-K        4    10/2023-10/2023     82.012
 0810816912-6    SEPULVEDA SUAZO ANA MAGALY         15944888-6     720   5   012  4172155-3        3    10/2023-10/2023     61.684
 0810816927-4    RAMIREZ VILLOUTA MARCELA ANDRE     13308042-2     720   5   012  4148032-7        4    10/2023-10/2023     82.012
 0810816928-2    CANALES ABARCA VIOLETA ELIZABE     16862897-8     720   5   012  3724782-0        3    10/2023-10/2023     61.684
 0810816942-8    GRANDON GRANDON KATHERINE VALE     16513319-6     720   5   012  3851015-0        3    10/2023-10/2023     61.684
 0810816947-9    PAZ PENA KATHARIN ALEXANDRA        22871157-8     720   5   012  4257688-3        3    10/2023-10/2023     61.684
 0810816948-7    BRAVO MEDINA JOSELYN MACKARENA     17394747-K     720   5   012  4009993-K        3    10/2023-10/2023     61.684
 0810816953-3    OCAMPO CAMPOS VIVIANA EDITA        15187366-9     720   5   012  4249723-1        3    10/2023-10/2023     61.684
 0810816977-0    MUNOZ MUNOZ MARICELA ALEJANDRA     17218146-5     720   5   012  3983310-7        3    10/2023-10/2023     61.684
 0810816979-7    VELOZO SEPULVEDA MAGALY DEL CA     13306071-5     720   1   303  4385237-K        3    10/2023-10/2023     60.984
 0810816980-0    ONATE GANGAS ANDREA FILOMENA       13382734-K     720   5   012  4251282-6        3    10/2023-10/2023     61.684
 0810816996-7    SEGOVIA CARRASCO ESTEFANY ALEJ     20080311-6     720   5   012  4306884-9        3    10/2023-10/2023     61.684
 0810817004-3    LAVIN VIDAL SILVANA EDITH          15209585-6     720   5   012  4178527-6        3    10/2023-10/2023     61.684
 0810817005-1    ARAVENA PARRA JOCELYN VALESKA      18334001-8     720   5   012  3613364-3        3    10/2023-10/2023     61.684
 0810817009-4    CANOVAS SALAS MARIA FILOMENA       16167505-9     720   5   012  3726524-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5783
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810817015-9    ESCOBAR ACUNA JENNIFER ALEJAND     15880542-1     720   5   012  3798815-4        3    10/2023-10/2023     61.684
 0810817022-1    NUNEZ CANCINO LORENA ARACELY       16763169-K     720   5   012  4249035-0        3    10/2023-10/2023     61.684
 0810817025-6    VIDAL PACHECO ROSA ELIANA          15945097-K     720   5   012  4334856-6        6    10/2023-10/2023    122.668
 0810817040-K    GRANDON ALVAREZ MEXESABEL PATR     17223174-8     720   5   012  4127842-0        4    10/2023-10/2023     82.012
 0810817042-6    MOLINA MUNOZ LISSET ANDREA         16591047-8     720   5   012  3969871-4        3    10/2023-10/2023     61.684
 0810817044-2    ROBLES ESPINOZA JACQUELINE BEA     16230215-9     720   5   012  4044188-3        3    10/2023-10/2023     61.684
 0810817046-9    ARANDA COTAL PAMELA ANDREA         15944117-2     720   5   012  3610439-2        3    10/2023-10/2023     61.684
 0810817051-5    VICENCIO SANTOS GISSELLE SCARL     17724763-4     720   5   012  4358452-9        4    10/2023-10/2023     82.012
 0810817052-3    CARTES CORREA LORENA DE LAS ME     13619460-7     720   5   012  3733124-4        3    10/2023-10/2023     61.684
 0810817065-5    MUNOZ YANEZ MARIELA AURORA         16138779-7     720   5   012  3985660-3        3    10/2023-10/2023     61.684
 0810817068-K    MARIN LUENGO ESTEFANIA ANDREA      20697836-8     720   5   012  3953753-2        4    10/2023-10/2023     82.012
 0810817070-1    ESPINOZA MORA KARINA IVETTE        18184235-0     720   5   012  4112368-0        3    10/2023-10/2023     61.684
 0810817083-3    BASCUNAN SOTO AILEEN DIANE         17043719-5     720   5   012  3693626-6        3    10/2023-10/2023     61.684
 0810817092-2    SEPULVEDA MERINO LADY SOFIA        19087438-9     720   5   012  4231890-6        3    10/2023-10/2023     61.684
 0810817100-7    LOPEZ SANDOVAL KATHERINE ELIZA     16012026-6     720   5   012  4183021-2        3    10/2023-10/2023     61.684
 0810817119-8    SANHUEZA TAPIA GISELA MARJORIE     15615688-4     720   5   012  4045217-6        4    10/2023-10/2023     82.012
 0810817122-8    FUENTES MORALES AMANDA LISSETT     16512777-3     720   5   012  4118306-3        3    10/2023-10/2023     61.684
 0810817124-4    SAEZ CIFUENTES ISABEL MARGARIT     19122098-6     720   5   012  4213956-4        3    10/2023-10/2023     61.684
 0810817128-7    SEPULVEDA SOTO ANYELINA DENNYS     20155705-4     720   5   012  4232984-3        3    10/2023-10/2023     61.684
 0810817135-K    ACUNA VILLABLANCA MARIA SOLEDA     15613960-2     720   5   012  3583196-7        4    10/2023-10/2023     82.012
 0810817147-3    QUINTERO QUINTEROS MAGALY CECI     25889685-8     720   5   012  4264927-9        3    10/2023-10/2023     61.684
 0810817167-8    JARA CONTRERAS CAMILA VALESKA      19123728-5     720   5   012  3892206-8        3    10/2023-10/2023     61.684
 0810817173-2    OYARZUN SALDIAS JEANNETTE ANDR     15593339-9     720   5   012  4042530-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5784
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810817182-1    IRAGORRI ESPINOZA JENNIFFER KA     16515294-8     720   5   012  3890309-8        3    10/2023-10/2023     61.684
 0810817195-3    NARVAEZ LEITON KIARA ALEXANDRA     18418910-0     720   5   012  4247016-3        3    10/2023-10/2023     61.684
 0810817204-6    RAMIREZ PENA DANIELA DEL CARME     16141191-4     720   5   012  4290101-6        3    10/2023-10/2023     61.684
 0810817211-9    ROCA VINET INGRID NOEMI            14212160-3     720   5   012  4159680-5        3    10/2023-10/2023     61.684
 0810817213-5    FLORES SALAZAR MARIELA ELISA       12973891-K     720   5   012  4116745-9        3    10/2023-10/2023     61.684
 0810817220-8    MORA PUENTES PRISCILA SCARLETH     19908651-0     720   5   012  3974219-5        5    10/2023-10/2023     61.684
 0810817221-6    ARAYA VALDEBENITO DAYANA ANDRE     16388104-7     720   5   012  4000699-0        3    10/2023-10/2023     61.684
 0810817224-0    GONZALEZ JARA ROMANET NATALIA      17394248-6     720   5   012  3846847-2        4    10/2023-10/2023     82.012
 0810817225-9    ALUCEMA AGUAYO CAROLINA ARELI      15928520-0     720   5   012  3598313-9        3    10/2023-10/2023     61.684
 0810817230-5    SILVA OSSES JESSICA DEL PILAR      16895528-6     720   1   303  4385195-0        4    10/2023-10/2023     81.312
 0810817232-1    OSSES BARRIENTOS ANDREA FRANCI     20515650-K     720   5   012  4040762-6        3    10/2023-10/2023     61.684
 0810817243-7    TOLEDO PEREZ DIANA HAYDEE VALE     17900470-4     720   5   012  4273567-1        3    10/2023-10/2023     61.684
 0810817250-K    CASTILLO ROSAS KATHERINE JAZMI     18814612-0     720   5   012  4055419-K        3    10/2023-10/2023     61.684
 0810817257-7    SOLANO CASTRO ELENA DE LAS MER     15167009-1     720   5   012  4310367-9        3    10/2023-10/2023     61.684
 0810817272-0    ERICES ZAMBRANO ROXANA ANDREA      13150922-7     720   5   012  4110702-2        3    10/2023-10/2023     61.684
 0810817280-1    GIACAMAN MARDONES GENESIS ANTO     17538690-4     720   5   012  4122888-1        3    10/2023-10/2023     61.684
 0810817284-4    HUICHAPANI ARIAS ANGELA ARACEL     19109356-9     720   5   012  3886349-5        3    10/2023-10/2023     61.684
 0810817292-5    PINO SILVA SOLANGE IGNACIA         17574381-2     720   5   012  4261278-2        3    10/2023-10/2023     61.684
 0810817294-1    CONCHA RAMIREZ PAMELA ANDREA       15179601-K     720   5   012  4061995-K        3    10/2023-10/2023     61.684
 0810817301-8    TAPIA BARRIL SIPHORA CARLA         15474928-4     720   5   012  4343372-5        4    10/2023-10/2023     82.012
 0810817307-7    AROS DELGADO VIVIANA DEL CARME     14207942-9     720   5   012  4002115-9        3    10/2023-10/2023     61.684
 0810817309-3    SOBARZO AVILA ROSSANA VANESSA      13623533-8     720   5   012  3911183-7        4    10/2023-10/2023     82.012
 0810817312-3    ZAMBRANO ZAMBRANO KARINA FELIS     15614998-5     720   5   012  4364865-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5785
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810817321-2    PARDO PARDO CAROLINA ANDREA        15513192-6     720   5   012  3905591-0        3    10/2023-10/2023     61.684
 0810817326-3    HUENTEMAN FLORES CELIA MARIBEL     16139646-K     720   5   012  3885390-2        3    10/2023-10/2023     61.684
 0810817327-1    POBLETE HERRERA PRISCILA DEL C     15613787-1     720   5   012  4099825-K        3    10/2023-10/2023     61.684
 0810817336-0    BUSTOS MILLAPI ANICETTE FRANCH     18404720-9     720   5   012  3703798-2        3    10/2023-10/2023     61.684
 0810817340-9    CARRASCO SQUELLA EMELINA DEL C     18413758-5     720   5   012  4053017-7        4    10/2023-10/2023     82.012
 0810817355-7    URRA ALARCON MARIA LORETO          15589387-7     720   5   012  4282780-0        3    10/2023-10/2023     61.684
 0810817356-5    SAEZ FLORES MARIAM AVELINA         15648027-4     720   5   012  4214057-0        3    10/2023-10/2023     61.684
 0810817364-6    TORRES GAJARDO SILVIA ETHEL DE     11350893-0     720   5   012  4276339-K        3    10/2023-10/2023     61.684
 0810817374-3    ROJAS NAVARRETE JOSELYN KARINA     17942438-K     720   5   012  4164710-8        5    10/2023-10/2023    102.340
 0810817384-0    TORRES SILVA STEPHANI MILENKA      17614729-6     720   5   012  3912543-9        3    10/2023-10/2023     61.684
 0810817392-1    DE LA ROSA OLIVARES FRANCISCA      20018616-8     720   5   012  3774907-9        3    10/2023-10/2023     61.684
 0810817395-6    SEGUEL NUNEZ ROXANA DEL CARMEN     11214825-6     720   5   012  4229914-6        3    10/2023-10/2023     61.684
 0810817396-4    ALEGRIA GONZALEZ DEYANIRA INES     18110390-6     720   5   012  3869461-8        3    10/2023-10/2023     61.684
 0810817402-2    BAEZA PINTO JOCELINE NATHALIE      16600378-4     720   5   012  4004900-2        4    10/2023-10/2023     82.012
 0810817412-K    CAAMANO PAREDES DENISSE ARACEL     17206972-K     720   5   012  3718498-5        6    10/2023-10/2023    122.668
 0810817430-8    BASTIAS PARRA LETICIA ISABEL       16295790-2     720   5   012  3870832-5        3    10/2023-10/2023     61.684
 0810817433-2    HIGUERAS ROMERO LUCIA VERONICA     16283026-0     720   5   012  3883281-6        4    10/2023-10/2023     82.012
 0810817442-1    RIVAS ULLOA JOSELYN VALESKA        20194708-1     720   5   012  4294061-5        3    10/2023-10/2023     61.684
 0810817444-8    BRITO PEREZ PRISCILA ANDREA        15222803-1     720   5   012  3701053-7        3    10/2023-10/2023     61.684
 0810817454-5    FLORES MUNOZ ANA ELIZABETH         13376524-7     720   5   012  3810929-4        3    10/2023-10/2023     61.684
 0810817462-6    MORA ROA VALESKA ANDREA            18108997-0     720   5   012  3974269-1        2    10/2023-10/2023     61.684
 0810817482-0    SANHUEZA ACEVEDO NATALY STEFFE     17666145-3     720   5   012  4225778-8        4    10/2023-10/2023     82.012
 0810817491-K    LUNA MARILEO ANABELLE BEATRIZ      17396658-K     720   5   012  3933448-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5786
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810817494-4    FERNANDEZ SEPULVEDA ROSA ADRIA     14353473-1     720   5   012  3806798-2        3    10/2023-10/2023     61.684
 0810817508-8    VILLEGAS HERMOSILLA MARCELA AL     13308487-8     720   5   012  4339333-2        3    10/2023-10/2023     61.684
 0810817521-5    GONZALEZ CALFUQUEO KATHERINE C     17570111-7     720   5   012  3875559-5        3    10/2023-10/2023     61.684
 0810817527-4    MONTOYA CARRASCO SANDRA DE LOU     15220534-1     720   5   012  3973359-5        3    10/2023-10/2023     61.684
 0810817540-1    RUIZ VILCHES TAMILY ANDREA         17898961-8     720   5   012  4170431-4        3    10/2023-10/2023     61.684
 0810817541-K    MEDINA MEDINA MARIA FERNANDA       17040983-3     720   5   012  3960179-6        3    10/2023-10/2023     61.684
 0810817558-4    VILLASENOR GARCIA ORIANA MARLE     13132085-K     720   5   012  4338963-7        3    10/2023-10/2023     61.684
 0810817583-5    SALAZAR FERNANDEZ CAROLINA AND     15590206-K     720   5   012  4216622-7        3    10/2023-10/2023     61.684
 0810817592-4    TRONCOSO MONSALVES ELIANA CARM     18415715-2     720   5   012  4279665-4        4    10/2023-10/2023     82.012
 0810817605-K    JARA SUAZO FRANCISCA ALEXANDRA     19119870-0     720   5   012  4175096-0        3    10/2023-10/2023     61.684
 0810817607-6    ARAVENA BASTIAS PATRICIA ESTHE     10988142-2     720   5   012  3999389-9        4    10/2023-10/2023     82.012
 0810817610-6    BUSTOS MUNOZ VALESKA ESTIBALLI     16768608-7     720   5   012  3703840-7        2    10/2023-10/2023     61.684
 0810817618-1    BRITO RIQUELME EVELYN ALEJANDR     19907650-7     720   5   012  3701071-5        3    10/2023-10/2023     61.684
 0810817626-2    JARA SUAZO SCARLET SUSANA          19533911-2     720   5   012  3893410-4        4    10/2023-10/2023     61.684
 0810817636-K    CAVIERES GONZALEZ JOCELYN CASA     16283430-4     720   5   012  3740468-3        4    10/2023-10/2023     61.684
 0810817642-4    LAGOS NAVARRETE DANITZA BEATRI     17607639-9     720   5   012  3919063-K        3    10/2023-10/2023     61.684
 0810817667-K    TOLOZA ESPINOZA YARITZA DARLIN     20514726-8     720   1   303  4384962-K        3    10/2023-10/2023     60.984
 0810817674-2    DE JESUS FERNAN  KESIA             23939458-2     720   5   012  3774610-K        3    10/2023-10/2023     61.684
 0810817708-0    RIFFO SALINAS PAOLA ALEJANDRA      15222800-7     720   5   012  3677611-0        3    10/2023-10/2023     61.684
 0810817714-5    JIMENEZ TORRES ANAIS NIRVANA       20194098-2     720   5   012  3896053-9        3    10/2023-10/2023     61.684
 0810817716-1    JOFRE SEPULVEDA CAMILA AYLEEN      21411597-2     720   5   012  3896495-K        3    10/2023-10/2023     61.684
 0810817733-1    HENRIQUEZ VELOSO CAROLA ANDREA     15647876-8     720   5   012  3877708-4        3    10/2023-10/2023     61.684
 0810817734-K    RIFFO MEZA CARLA BEATRIZ           15224024-4     720   5   012  3677598-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5787
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810817746-3    SAEZ SILVA VERONICA ISABEL         20194751-0     720   1   303  4384961-1        3    10/2023-10/2023     60.984
 0810817754-4    SUAZO AREVALO LORETO ANDREA        16685206-4     720   5   012  3682015-2        3    10/2023-10/2023     61.684
 0810817781-1    ALTAMIRANO SEPULVEDA XIMENA AN     15211706-K     720   5   012  3598222-1        4    10/2023-10/2023     61.684
 0810817783-8    SOTO JIMENEZ CECILIA ANDREA        16009691-8     720   5   012  4239960-4        3    10/2023-10/2023     61.684
 0810817804-4    MEDRANO TAPIA FRESIA DEL CARME     16137642-6     720   5   012  3960676-3        3    10/2023-10/2023     61.684
 0810817806-0    VILLARROEL VIVEROS FERNANDA SC     19511073-5     720   5   012  4338907-6        5    10/2023-10/2023     61.684
 0810817809-5    MAUREIRA INOSTROZA PAOLA ANDRE     13842672-6     720   5   012  3958973-7        3    10/2023-10/2023     61.684
 0810817814-1    OLIVA OSSES CATHERINE IGNACIA      19510906-0     720   5   012  4033201-4        3    10/2023-10/2023     61.684
 0810817818-4    MUNOZ MERINO PATRICIA VANESA       19531245-1     720   5   012  3982864-2        4    10/2023-10/2023     82.012
 0810817833-8    OPAZO ALEGRIA MARIA FERNANDA       19512666-6     720   5   012  4035190-6        4    10/2023-10/2023     61.684
 0810817834-6    MARQUEZ RUIZ DANITZA DANIELA       19907601-9     720   5   012  3954754-6        4    10/2023-10/2023     61.684
 0810817838-9    ESCALANTE CABRERA MARUJA           25768559-4     720   5   012  3798409-4        4    10/2023-10/2023     61.684
 0810817843-5    SAEZ SAEZ FERNANDA DEL CARMEN      17042511-1     720   5   012  4214569-6        3    10/2023-10/2023     61.684
 0810817858-3    BARRA ASTUDILLO JOHANNA ELIZAB     16544152-4     720   5   012  3690023-7        3    10/2023-10/2023     61.684
 0810817861-3    GALDAMES GARCIA KAREN NICOLE       17896758-4     720   5   012  3833018-7        3    10/2023-10/2023     61.684
 0810817872-9    SANHUEZA ANCATEN ANDREA DEL PI     16011428-2     720   5   012  4225823-7        3    10/2023-10/2023     61.684
 0810817873-7    ALIQUINTUI SANHUEZA MARIA VICT     17247651-1     720   5   012  3596202-6        3    10/2023-10/2023     61.684
 0810817879-6    ULLOA VASQUEZ SUSAN AURORA         16157214-4     720   5   012  4281506-3        4    10/2023-10/2023     82.012
 0810817881-8    MURILLO CHAVEZ BEATRIZ DEL CAR     15616582-4     720   5   012  3985820-7        3    10/2023-10/2023     61.684
 0810817884-2    JARA ALARCON SILVIA ANDREA         13448782-8     720   5   012  3891871-0        4    10/2023-10/2023     82.012
 0810817888-5    MANOSALVA SANDOVAL YERALDA REG     17571960-1     720   5   012  3950219-4        5    10/2023-10/2023    102.340
 0810817890-7    PACHECO MERINO TIARE JAVIERA       19425540-3     720   5   012  4079528-6        3    10/2023-10/2023     61.684
 0810817892-3    HERRERA CAMPUSANO ANDREA CELES     16920114-5     720   5   012  3880948-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5788
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810817908-3    PARRA GONZALEZ CINTHYA NINOSKA     17896899-8     720   5   012  4085353-7        7    10/2023-10/2023     82.012
 0810817909-1    GUINEZ GATICA LUCERO DEL PILAR     19594524-1     720   5   012  3853778-4        3    10/2023-10/2023     61.684
 0810817910-5    VALDEBENITO ROSALES NOEMI DEL      17896483-6     720   5   012  4244609-2        3    10/2023-10/2023     61.684
 0810817911-3    ANCAPI RAMIREZ JENIFER FRANCES     17843681-3     720   5   012  3605073-K        3    10/2023-10/2023     61.684
 0810817912-1    VENEGAS RAMIREZ VICTORIA DEL C     16763031-6     720   1   303  4385202-7        3    10/2023-10/2023     60.984
 0810817913-K    CARDENAS CHAVEZ FRANCISCA ALEJ     17396120-0     720   5   012  3727771-1        4    10/2023-10/2023     82.012
 0810817914-8    CASTRO SILVA ARELI MARLENNE        16141261-9     720   5   012  3738851-3        4    10/2023-10/2023     82.012
 0810817916-4    SAGREDO BARRIENTOS MARCELA ALE     15518604-6     720   5   012  4214851-2        3    10/2023-10/2023     61.684
 0810817928-8    VERDUGO CID MONICA ANDREA          15222686-1     720   5   012  4245348-K        3    10/2023-10/2023     61.684
 0810817930-K    STEVENS VEJAR LORENA ANDREA        17208511-3     720   5   012  4242169-3        3    10/2023-10/2023     61.684
 0810817932-6    MANRIQUEZ CARFULEN CAROLINA FR     17221003-1     720   5   012  3950658-0        3    10/2023-10/2023     61.684
 0810817935-0    BADILLA FIGUEROA ALEJANDRA BRI     17571528-2     720   1   303  4384964-6        3    10/2023-10/2023     60.984
 0810817936-9    BON BREVIS XIMENA ANDREA           13623928-7     720   5   012  3698314-0        3    10/2023-10/2023     61.684
 0810817945-8    BUCAREY CARILLANCA VIVIANA ISA     15264040-4     720   5   012  3701381-1        3    10/2023-10/2023     61.684
 0810817951-2    BURGOS OSSES PAOLA ALEJANDRA       19512114-1     720   5   012  3702262-4        3    10/2023-10/2023     61.684
 0810817957-1    JOFRE ARANCIBIA ELIZABETH DEL      10192658-3     720   5   012  3896219-1        4    10/2023-10/2023     82.012
 0810817960-1    TRONCOSO TORRES ANGELA BEATRIZ     15176505-K     720   5   012  4244240-2        3    10/2023-10/2023     61.684
 0810817961-K    MUNOZ MUNOZ ANGELICA PAOLA         13623532-K     720   5   012  3983110-4        3    10/2023-10/2023     61.684
 0810817964-4    ROCHA JARA NICOLE ANDREA           19120649-5     720   5   012  4159787-9        3    10/2023-10/2023     61.684
 0810817965-2    MELLA NAVARRETE PATRICIA PAMEL     15223609-3     720   1   303  4385074-1        3    10/2023-10/2023    101.640
 0810817969-5    ANABALON CERNA MARIA JOSE          16992207-1     720   5   012  3604432-2        3    10/2023-10/2023     61.684
 0810817972-5    VENEGAS MARDONES CECILIA DE JE     13137275-2     720   5   012  4245268-8        3    10/2023-10/2023     61.684
 0810817973-3    VALDEBENITO JIMENEZ JOHANNA AN     16895513-8     720   5   012  4244598-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5789
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810817977-6    CASTRO VERA YOVANA ELIZABETH       13807784-5     720   5   012  3739070-4        3    10/2023-10/2023     61.684
 0810817978-4    INOSTROZA RIQUELME YESENIA ISA     18386838-1     720   5   012  3889881-7        3    10/2023-10/2023     61.684
 0810817979-2    PENA PASTEN JOCELYN ANDREA         17734320-K     720   5   012  4088713-K        3    10/2023-10/2023     61.684
 0810817980-6    SALAZAR CAYUL JEANNETTE MARGAR     19107177-8     720   5   012  4216480-1        3    10/2023-10/2023     61.684
 0810817986-5    OVIEDO CASTILLO CONSTANZA ANDR     19813388-4     720   5   012  4041473-8        4    10/2023-10/2023     82.012
 0810817988-1    CASTRO CASTILLO CONSTANZA SOLE     17067096-5     720   1   303  4384996-4        3    10/2023-10/2023     60.984
 0810817991-1    ROMERO MORA ALISTHEY DAMARIS       17898878-6     720   5   012  4167341-9        4    10/2023-10/2023     82.012
 0810818000-6    SALAS TRUJILLO ELIANA ALEJANDR     17396771-3     720   5   012  4216128-4        4    10/2023-10/2023     82.012
 0810818002-2    NIGUERRA SUAREZ MARIA SOLEDAD      17614614-1     720   5   012  4028086-3        3    10/2023-10/2023     61.684
 0810818008-1    DURAN ALARCON PRISCILLA ANDREA     13516716-9     720   5   012  3782637-5        3    10/2023-10/2023     61.684
 0810818020-0    GAJARDO MATAMALA AMELIA ISABEL     14211964-1     720   5   012  3832405-5        3    10/2023-10/2023     61.684
 0810818028-6    VALDEBENITO GARRIDO DANIELA ST     17206618-6     720   5   012  4315231-9        3    10/2023-10/2023     61.684
 0810818029-4    SUAZO INOSTROZA FABIOLA ANDREA     15174550-4     720   5   012  4242874-4        4    10/2023-10/2023     82.012
 0810818031-6    SALGADO HERMOSILLA DANIELA STE     19173360-6     720   5   001  4218748-8        3    10/2023-10/2023     61.684
 0810818038-3    BELMAR ALARCON CAROLINA PILAR      18108232-1     720   5   012  3695387-K        3    10/2023-10/2023     61.684
 0810818039-1    DELGADO CABRERA ANA KAREN VALE     17570004-8     720   5   012  3775466-8        3    10/2023-10/2023     61.684
 0810818040-5    GARCIA VEGA YESENIA DE JESUS       19251006-6     720   5   012  3837988-7        3    10/2023-10/2023     61.684
 0810818044-8    MELLA FIGUEROA CATALINA ANTONI     15891426-3     720   5   012  3961671-8        4    10/2023-10/2023     82.012
 0810818045-6    RUIZ CARRERA MARIELA ROXANA        16215706-K     720   5   012  4169624-9        4    10/2023-10/2023     82.012
 0810818050-2    BARRIENTOS ORTIZ VICTORIA NOEM     16138936-6     720   5   012  3692646-5        3    10/2023-10/2023     61.684
 0810818057-K    MONSALVE MORALES TRACY NICOLE      17046371-4     720   1   303  4385080-6        4    10/2023-10/2023     81.312
 0810818061-8    ITURRA GAJARDO MARILYN ANDREA      16760349-1     720   5   012  3890991-6        3    10/2023-10/2023     61.684
 0810818063-4    GALLEGOS ABARZUA BARBARA NICOL     17755958-K     720   5   012  3834514-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5790
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810818067-7    SEGUEL MORA PATRICIA EMILIA        16283365-0     720   5   012  4229901-4        4    10/2023-10/2023     82.012
 0810818073-1    PIZARRO OVIEDO MARIA NICOL         18388636-3     720   5   012  4098571-9        3    10/2023-10/2023     61.684
 0810818076-6    ZAVALA MARTINEZ MARIA JOSE         20513884-6     720   5   001  4367015-8        3    10/2023-10/2023     61.684
 0810818084-7    MEZA TAPIA JESSICA DEL CARMEN      17973536-9     720   5   012  3965715-5        3    10/2023-10/2023     61.684
 0810818090-1    PIERRE  MINOUCHE                   26011920-6     720   5   012  4094669-1        3    10/2023-10/2023     61.684
 0810818091-K    CUEVAS GUENUAN ELIANA BELEN        18415457-9     720   5   012  3761165-4        3    10/2023-10/2023     61.684
 0810818096-0    BARRIGA PINOLEO ESTEFANIA BELE     19595844-0     720   5   012  3692911-1        3    10/2023-10/2023     61.684
 0810818112-6    PAILLALEF CONCHA ALEJANDRA DEL     17206843-K     720   5   012  4080653-9        4    10/2023-10/2023     82.012
 0810818113-4    ORTIZ VERGARA MONICA ALEJANDRA     17569409-9     720   1   303  4385109-8        3    10/2023-10/2023     60.984
 0810818119-3    SEPULVEDA CONCHA CAROLINA ANDR     17394022-K     720   5   012  4230979-6        3    10/2023-10/2023     61.684
 0810818120-7    ASTORGA FERNANDEZ DANIELA ALEJ     19508376-2     720   5   012  3625559-5        3    10/2023-10/2023     61.684
 0810818128-2    DELGADO GALVEZ STEPHANIE JOSET     16896075-1     720   5   012  3775588-5        3    10/2023-10/2023     61.684
 0810818133-9    PENA VASQUEZ TERESA AMALIA         13135028-7     720   5   012  4089094-7        3    10/2023-10/2023     61.684
 0810818143-6    LARENAS QUIROZ UPRESIA CAROLIN     14206028-0     720   5   012  3920486-K        3    10/2023-10/2023     61.684
 0810818151-7    GALVEZ MONTOYA ELIZABETH DEL C     17573612-3     720   5   012  3835408-6        4    10/2023-10/2023     82.012
 0810818152-5    JARA SANHUEZA THIARE DENISSE       20738462-3     720   5   012  3893344-2        3    10/2023-10/2023     61.684
 0810818159-2    ROMAN ROMAN DELLANIRA ANDREA       15976477-K     720   5   012  4166652-8        3    10/2023-10/2023     61.684
 0810818165-7    CASTRO VERGARA BRENDA LUISA        16516286-2     720   5   012  3739072-0        3    10/2023-10/2023     61.684
 0810818178-9    CID CONSTANZO KATHERINE CAMILA     18814981-2     720   5   012  3746487-2        3    10/2023-10/2023     61.684
 0810818184-3    ACEVEDO POBLETE KAREN ESTRELLA     14059273-0     720   5   012  3581266-0        3    10/2023-10/2023     61.684
 0810818193-2    GODOY ESPINOZA ANA VERONICA        18415933-3     720   5   012  3840748-1        4    10/2023-10/2023     82.012
 0810818200-9    AVELLO SAEZ EVELYN VALESKA         16513133-9     720   5   012  3627499-9        3    10/2023-10/2023     61.684
 0810818202-5    RUIZ ARRIAGADA YESSENIA PAMELA     15696522-7     720   5   012  4169521-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5791
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810818216-5    ZAPATA ARANCIBIA MARIA ANGELIC     18199363-4     720   5   012  4365835-2        3    10/2023-10/2023     61.684
 0810818219-K    ESPINOZA CONTRERAS VANESSA ELI     14352659-3     720   5   012  3801165-0        4    10/2023-10/2023     82.012
 0810818223-8    ROJAS VALENCIA DAMARIS ANDREA      17762640-6     720   5   012  4165949-1        4    10/2023-10/2023     82.012
 0810818227-0    GUAJARDO SILVA MONSERRATT ESTE     19814693-5     720   5   012  3851743-0        3    10/2023-10/2023     61.684
 0810818234-3    MORALES BURGOS CONSTANZA VALEN     19907320-6     720   5   012  3975266-2        3    10/2023-10/2023     61.684
 0810818240-8    AGUILERA MONTERO LESLIE DEL PI     16327905-3     720   5   012  3587728-2        3    10/2023-10/2023     61.684
 0810818242-4    TORRES OLAVE CARMEN GLORIA         14208803-7     720   5   012  4277149-K        3    10/2023-10/2023     61.684
 0810818244-0    RAMIREZ BOBADILLA JESSICA DANI     18069511-7     720   5   012  4146265-5        3    10/2023-10/2023     61.684
 0810818249-1    URRA VENEGAS PRISCILA ANDREA       15617344-4     720   5   012  4283158-1        3    10/2023-10/2023     61.684
 0810818258-0    REYES CALBULLANCA MARIBEL DE L     15202341-3     720   5   012  4151174-5        3    10/2023-10/2023     61.684
 0810818261-0    TORRES GARRIDO CAROLINA ANDREA     15590215-9     720   5   012  4276393-4        3    10/2023-10/2023     61.684
 0810818269-6    CABELLO OSORIO PATRICIA ALEJAN     16154642-9     720   5   012  3718829-8        4    10/2023-10/2023     82.012
 0810818281-5    PACHECO DURAN CLAUDIA ALEJANDR     15223658-1     720   5   012  4079365-8        3    10/2023-10/2023     61.684
 0810818290-4    SUAZO MONJES PAULINA MARGARITA     17054225-8     720   5   012  4242909-0        3    10/2023-10/2023     61.684
 0810818296-3    JARA JARA DALILA PAMELA            13796869-K     720   5   012  3892609-8        3    10/2023-10/2023     61.684
 0810818302-1    CANE GOMEZ KAREN ANDREA            15180962-6     720   5   012  3725998-5        3    10/2023-10/2023     61.684
 0810818308-0    CABALA SALINAS SOLEDAD ALEJAND     13952903-0     720   5   012  3718537-K        3    10/2023-10/2023     61.684
 0810818329-3    SEPULVEDA SEPULVEDA LORENA INE     13508525-1     720   1   303  4385191-8        4    10/2023-10/2023     81.312
 0810818330-7    ESPINOZA MARIL CLAUDIA ANDREA      14582484-2     720   5   012  3801855-8        2    10/2023-10/2023     61.684
 0810818332-3    TORRES CANALES LUZ ANA MARIA       15553418-4     720   5   012  4275811-6        3    10/2023-10/2023     61.684
 0810818333-1    VASQUEZ VERGARA JENIFER DEL CA     17782320-1     720   5   012  4326020-0        3    10/2023-10/2023     61.684
 0810818334-K    SAAVEDRA ESPEJO TAMARA ALEJAND     17041715-1     720   5   012  4212724-8        4    10/2023-10/2023     82.012
 0810818336-6    MANRIQUEZ MUNOZ KATHERINE JESE     17573654-9     720   5   012  3950873-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5792
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810818339-0    LLANOS URREA DANIELA ANDREA        18813949-3     720   5   012  3928045-0        3    10/2023-10/2023     61.684
 0810818343-9    ALEGRIA VALENZUELA TANIA YANET     13141761-6     720   5   012  3594917-8        3    10/2023-10/2023     61.684
 0810818353-6    BRAVO SALDIAS CRISTINA ELIZABE     13106268-0     720   5   012  3700068-K        3    10/2023-10/2023     61.684
 0810818354-4    CASTILLO MORA CECILIA ANDREA       15223583-6     720   5   012  3736165-8        3    10/2023-10/2023     61.684
 0810818363-3    RIQUELME INOSTROZA DORIS ANDRE     19531155-2     720   5   012  4155060-0        3    10/2023-10/2023     61.684
 0810818369-2    VERA GONZALEZ BERTA ELIZABETH      15628959-0     720   5   012  4330978-1        3    10/2023-10/2023     61.684
 0810818375-7    MONTIEL CARRASCO MARCELA ALEJA     14211918-8     720   5   012  3973211-4        4    10/2023-10/2023     82.012
 0810818377-3    JARA URRA KATHERINE ALEJANDRA      17896237-K     720   5   012  3893468-6        5    10/2023-10/2023     61.684
 0810818379-K    MORA ARRIAGADA SABRINA ALEJAND     17540261-6     720   5   012  3973668-3        3    10/2023-10/2023     61.684
 0810818392-7    ZURITA NUNEZ KAREN BERIOSKA        13725855-2     720   5   012  4369886-9        3    10/2023-10/2023     61.684
 0810818393-5    VILLA JARA FRANCIS ANGELICA        16326911-2     720   5   012  4336081-7        3    10/2023-10/2023     61.684
 0810818394-3    ULLOA MORALES LUISA ALEJANDRA      15519001-9     720   5   012  4281222-6        3    10/2023-10/2023     61.684
 0810818399-4    INOSTROZA DIAZ JESSICA MARGARI     15668212-8     720   5   012  3889448-K        3    10/2023-10/2023     61.684
 0810818400-1    CISTERNA DIAZ AMBAR MACARENA       18498567-5     720   5   012  3747657-9        3    10/2023-10/2023     61.684
 0810818406-0    RIOSECO CHANQUEO ANGELA VIVIAN     14209200-K     720   5   012  4154369-8        4    10/2023-10/2023     82.012
 0810818419-2    RODRIGUEZ RAMIREZ MERI MARLEN      15167697-9     720   5   012  4161711-K        3    10/2023-10/2023     61.684
 0810818426-5    RUIZ CONSTANZO CLAUDIA ANDREA      12922131-3     720   5   012  4169673-7        3    10/2023-10/2023     61.684
 0810818433-8    GODOY LARA MARIA CAROLINA          15900250-0     720   5   012  3840958-1        3    10/2023-10/2023     61.684
 0810818435-4    COLHUEN PAREDES EUGENIA DEL CA     15291588-8     720   5   012  3749123-3        3    10/2023-10/2023     61.684
 0810818449-4    ESCOBAR IBACACHE VALERIA AMOR      16331033-3     720   5   012  3799229-1        5    10/2023-10/2023    102.340
 0810818456-7    LAGOS ACUNA BEATRIZ ANTONELLA      16073617-8     720   5   012  3918527-K        3    10/2023-10/2023     61.684
 0810818458-3    QUIROZ RAMIREZ LILIA LEONOR        15647431-2     720   5   012  4106562-1        3    10/2023-10/2023     61.684
 0810818459-1    MORA SOLAR PAOLA MARGOT            12701905-3     720   5   012  3974353-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5793
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810818467-2    BUSTOS VEGA ANGELICA ANDREA        16139927-2     720   5   012  3704154-8        4    10/2023-10/2023     82.012
 0810818468-0    QUINTERO FLORES NATHALI JERUSA     17540817-7     720   5   012  4105575-8        4    10/2023-10/2023     82.012
 0810818469-9    SANHUEZA MORENO MARCELA ALEJAN     14391685-5     720   5   012  4226381-8        3    10/2023-10/2023     61.684
 0810818471-0    CONCHA PEZO PAMELA SOLEDAD AND     14059980-8     720   5   012  3750807-1        3    10/2023-10/2023     61.684
 0810818473-7    PELLITTERI ROMERO FRANCESCA AL     17749329-5     720   5   012  4087968-4        3    10/2023-10/2023     61.684
 0810818477-K    CORTEZ TOLEDO MONICA ELISA         18815099-3     720   5   012  3759076-2        3    10/2023-10/2023     61.684
 0810818483-4    CARTES RIVAS VIVIANA DE LAS ME     13972338-4     720   5   012  3733259-3        3    10/2023-10/2023     61.684
 0810818487-7    BUSTOS MONSALVE LUCIA JEANETTE     14205800-6     720   5   012  3703807-5        2    10/2023-10/2023     61.684
 0810818488-5    BADILLA CONTRERAS JENNIFER CHA     19297839-4     720   5   012  3687938-6        4    10/2023-10/2023    102.340
 0810818489-3    ALONSO PAINEMILLA IRMA ALICIA      19120288-0     720   5   012  3597777-5        4    10/2023-10/2023     82.012
 0810818501-6    MORA UMANA KATALINA ANDREA         19107755-5     720   5   012  3974387-6        3    10/2023-10/2023     61.684
 0810818503-2    GUZMAN MARTINEZ ANDREA ELENA       15247737-6     720   5   012  3856710-1        4    10/2023-10/2023     82.012
 0810818509-1    CHAMORRO CARDENAS NATALIA ANDR     16515020-1     720   5   012  3743756-5        4    10/2023-10/2023     82.012
 0810818515-6    LOPEZ RODRIGUEZ MARIANNE LYZBE     15201266-7     720   5   012  3931432-0        3    10/2023-10/2023     61.684
 0810818518-0    FLORES SALAZAR CARLA MICHELLE      18745991-5     720   5   012  3811461-1        3    10/2023-10/2023     61.684
 0810818523-7    PARRA BOADA PLEYRIMAR LUZMILA      27148404-6     720   5   012  4085047-3        3    10/2023-10/2023     61.684
 0810818526-1    SAN MARTIN GRANDON NICOLE NATA     16328024-8     720   5   012  4220901-5        3    10/2023-10/2023     61.684
 0810818528-8    QUIROZ CARRASCO PAULA JUDITH       17573202-0     720   5   012  4106295-9        3    10/2023-10/2023     61.684
 0810818529-6    CUEVAS MARDONES MARGARITA MARI     15853206-9     720   5   012  3761253-7        4    10/2023-10/2023     82.012
 0810818533-4    MIRANDA NEIRA FABIOLA ALEJANDR     15855071-7     720   1   303  4385078-4        3    10/2023-10/2023     60.984
 0810818539-3    MEDINA RIVERA LEONOR DEL CARME     17394335-0     720   5   012  3960393-4        3    10/2023-10/2023     61.684
 0810818540-7    GAETE CID GERMAINE CONSTANZA D     17346258-1     720   5   012  3831771-7        3    10/2023-10/2023     61.684
 0810818545-8    VEGA RUBILAR ANA LUISA             12922729-K     720   5   012  4327339-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5794
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810818553-9    ESPINOZA YANEZ GRACE ELIZABETH     15181481-6     720   5   012  3802864-2        3    10/2023-10/2023     61.684
 0810818564-4    CARRASCO MOLINA YULIANA ANTONI     21095457-0     720   5   012  3730968-0        3    10/2023-10/2023     61.684
 0810818569-5    VASQUEZ VASQUEZ ELENA DEL CARM     14206363-8     720   5   012  4325887-7        4    10/2023-10/2023     82.012
 0810818570-9    CANDIA CERDA ELIZABETH ELVIRA      16050592-3     720   5   012  3725786-9        3    10/2023-10/2023     61.684
 0810818579-2    GOMEZ HERNANDEZ PATRICIA CLEME     13402475-5     720   5   012  3842218-9        3    10/2023-10/2023     61.684
 0810818580-6    VASQUEZ LEON KAREN GABRIELA        16155271-2     720   5   012  3685072-8        3    10/2023-10/2023     61.684
 0810818583-0    FERNANDEZ MORALES JOSELYN ANDR     18404728-4     720   5   012  3806342-1        4    10/2023-10/2023     82.012
 0810818587-3    GONZALEZ CAAMANO ANDREA PATRIC     13623696-2     720   5   012  3844382-8        3    10/2023-10/2023     61.684
 0810818591-1    CRESPO REYES YENNY VARSOVIA        14058572-6     720   5   012  3759540-3        3    10/2023-10/2023     61.684
 0810818596-2    CHIRINOS PICON ADELINA MARIA       24960684-7     720   5   012  3745933-K        3    10/2023-10/2023     61.684
 0810818606-3    FLORES VARELA SANDRA DEL PILAR     15192559-6     720   1   303  4385025-3        3    10/2023-10/2023     60.984
 0810818608-K    VIDAL SILVA CRISTINA ALEXANDRA     17206065-K     720   5   012  3686661-6        4    10/2023-10/2023     82.012
 0810818620-9    NOVOA BUSTOS GISELA ANGELA         14060123-3     720   5   012  4028902-K        3    10/2023-10/2023     61.684
 0810818621-7    ORELLANA BELTRAN ANA PAOLA         13134662-K     720   5   012  4036108-1        3    10/2023-10/2023     61.684
 0810818622-5    FUENTEALBA CORREA MARIA OLGA       16154838-3     720   5   012  3813021-8        4    10/2023-10/2023     82.012
 0810818624-1    VALDES VERGARA SCARLETH ALEXAN     18815024-1     720   5   012  3683788-8        3    10/2023-10/2023     61.684
 0810818628-4    SOTO FIGUEROA MARIA TERESA         18289025-1     720   5   012  4239514-5        3    10/2023-10/2023     61.684
 0810818633-0    DOMINGUEZ ORTIZ SAFIRO ROSA        14208838-K     720   5   012  3780939-K        3    10/2023-10/2023     82.012
 0810818637-3    MUNOZ SANHUEZA ANA DEL CARMEN      14062621-K     720   5   012  3984798-1        3    10/2023-10/2023     61.684
 0810818638-1    CEBALLOS BUSTOS MARCELA ALEJAN     10209474-3     720   5   012  3741374-7        3    10/2023-10/2023     61.684
 0810818641-1    VASQUEZ HIDALGO SUSANA JIMENA      15884741-8     720   5   012  4324751-4        3    10/2023-10/2023     61.684
 0810818649-7    ANFOSSI SANTANA DARIELA MARICE     18807930-K     720   5   012  3606361-0        3    10/2023-10/2023     61.684
 0810818651-9    BASTIAS CISTERNA VALENTINA DEL     20023124-4     720   5   012  3693913-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5795
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810818660-8    SOLAR TAPIA LISSETTE ALEJANDRA     16515739-7     720   5   012  4237620-5        4    10/2023-10/2023     82.012
 0810818663-2    POBLETE BRAVO RUTH KATHERINE       16515180-1     720   5   012  4099561-7        5    10/2023-10/2023    102.340
 0810818665-9    CACERES FUENTES ADRIANA SOLEDA     13956580-0     720   5   012  3720322-K        3    10/2023-10/2023     61.684
 0810818673-K    MUNOZ RIVAS KATHERINE ELENA        18107481-7     720   1   303  4385092-K        3    10/2023-10/2023     60.984
 0810818674-8    ARRIAGADA CAMPOS SILVANA ANIDE     15203649-3     720   5   012  3622763-K        3    10/2023-10/2023     61.684
 0810818679-9    AGUAYO PAILLAMAN CAMILA ALEJAN     18111451-7     720   5   012  3584604-2        3    10/2023-10/2023     61.684
 0810818681-0    VASQUEZ GONZALEZ SUSANA ELIZAB     15808441-4     720   5   012  4324676-3        4    10/2023-10/2023     82.012
 0810818683-7    PEREZ RIVERA MELISSA VALESKA       16767581-6     720   5   012  4093154-6        3    10/2023-10/2023     61.684
 0810818689-6    MUNOZ FERNANDEZ CLAUDIA STEPHA     17395756-4     720   5   012  3981438-2        3    10/2023-10/2023     61.684
 0810818690-K    ARANEDA MATUS ELISA DANIELA        17795912-K     720   5   012  3611093-7        3    10/2023-10/2023     61.684
 0810818692-6    CARTER OLIVA ROXANA ELIZABETH      16139656-7     720   5   012  3733035-3        5    10/2023-10/2023    102.340
 0810818694-2    ESPINOZA PUEN VALENTINA ALEJAN     19907777-5     720   5   012  3802291-1        2    10/2023-10/2023     61.684
 0810818700-0    GARCIA SANTANA PAOLA ELIZABETH     15183338-1     720   5   012  3837847-3        3    10/2023-10/2023     82.012
 0810818707-8    HERMOSILLA GUZMAN DAMARIS ALEJ     19107567-6     720   5   012  3877962-1        4    10/2023-10/2023     82.012
 0810818708-6    BAEZA NAVARRETE ANGELA MARJORI     14210598-5     720   5   012  3688499-1        3    10/2023-10/2023     61.684
 0810818712-4    CAMPOS CONTRERAS KIMBERLIN NIC     16766184-K     720   5   012  3723594-6        3    10/2023-10/2023     61.684
 0810818714-0    GARRIDO CARRASCO VIVIANA PAMEL     10510830-3     720   5   012  3838360-4        3    10/2023-10/2023     61.684
 0810818721-3    VENEGAS ARIAS BARBARA RAQUEL       17845408-0     720   5   012  4329660-4        3    10/2023-10/2023     61.684
 0810818722-1    BARAHONA CATRI BEATRIZ ISABEL      17042686-K     720   5   012  3689680-9        4    10/2023-10/2023     82.012
 0810818727-2    MUNOZ MONSALVEZ ELIZABETH DEL      17548424-8     720   5   012  3982966-5        4    10/2023-10/2023     82.012
 0810818729-9    SILVA CERRO NATALIE MARCELA        17343648-3     720   5   012  4234808-2        3    10/2023-10/2023     61.684
 0810818731-0    JAQUE SEPULVEDA PAMELA KIABET      18795405-3     720   5   012  3891790-0        3    10/2023-10/2023     61.684
 0810818732-9    FERNANDEZ VEGA OLGA MARGARITA      15223797-9     720   1   303  4385018-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5796
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810818736-1    AVELLO CACERES NICOLE VALERIA      16536223-3     720   5   672  3627394-1        3    10/2023-10/2023     61.684
 0810818739-6    FREDERICKSEN VILLANUEVA YENY P     17359069-5     720   5   012  3812377-7        3    10/2023-10/2023     61.684
 0810818742-6    RIQUELME TORRES ROCIO GISLAYNE     17126968-7     720   5   012  4155791-5        3    10/2023-10/2023     61.684
 0810818743-4    NEIRA AGUAYO IVONNE LORENA         13310640-5     720   1   303  4385102-0        3    10/2023-10/2023     60.984
 0810818745-0    DELGADO MOLINA JOCELYNE MACARE     14211210-8     720   5   012  3775715-2        3    10/2023-10/2023     61.684
 0810818749-3    SALGADO VARGAS YULISSA ANDREA      20488124-3     720   5   012  4219135-3        5    10/2023-10/2023     61.684
 0810818759-0    CHAVEZ MEDINA MASSIEL ALEJANDR     16441625-9     720   5   012  3744934-2        4    10/2023-10/2023     82.012
 0810818765-5    CEA FICA JENNIFER SOLANGE          16502952-6     720   5   012  3741136-1        5    10/2023-10/2023    102.340
 0810818773-6    SANDOVAL ROA ELIZABETH ALEJAND     16515173-9     720   5   012  4225298-0        4    10/2023-10/2023     82.012
 0810818774-4    PUGA HIDALGO XIMENA ANTONIETA      14291675-4     720   5   012  4102671-5        3    10/2023-10/2023     61.684
 0810818780-9    PEDREROS ESCOBAR NATALIA GUILL     16038377-1     720   5   012  4087846-7        4    10/2023-10/2023     82.012
 0810818786-8    CASTRO AGUILA NATALIE DEL PILA     16038737-8     720   5   012  3737163-7        4    10/2023-10/2023     82.012
 0810818788-4    AGUILERA ACEVEDO ANDREA EDUVIN     13512992-5     720   5   012  3586678-7        3    10/2023-10/2023     61.684
 0810818789-2    RIQUELME ESCOBAR DANITZA DEL C     19971500-3     720   5   012  4154831-2        3    10/2023-10/2023     61.684
 0810818806-6    ROSALES MUNOZ ELSA CARMEN          11238101-5     720   5   012  4168155-1        3    10/2023-10/2023     61.684
 0810818811-2    CONTRERAS VERGARA MARIELA CARM     13954584-2     720   5   012  3754511-2        3    10/2023-10/2023     61.684
 0810818816-3    MUNOZ MARTINEZ JACQUELINE MAGA     15871527-9     720   5   012  3982709-3        3    10/2023-10/2023     61.684
 0810818820-1    CATRI SALAS NATHALIE ESTEFANIA     16152922-2     720   5   012  3739920-5        3    10/2023-10/2023     61.684
 0810818822-8    LUMAN CHRISTIANSEN ROMINA SUSA     16284090-8     720   5   012  3933313-9        3    10/2023-10/2023     61.684
 0810818823-6    ESPARZA ESPARZA MARICEL KATHER     16513058-8     720   5   012  3800024-1        3    10/2023-10/2023     61.684
 0810818824-4    SANSANA ALMENDRA ELIZABETH NAY     16515039-2     720   5   012  4226874-7        3    10/2023-10/2023     61.684
 0810818825-2    GUTIERREZ JARA JOCELIN FELISA      16598609-1     720   5   012  3854887-5        4    10/2023-10/2023     82.012
 0810818830-9    ROSAS MARTINEZ PAMELA ALEJANDR     17793129-2     720   5   012  4168419-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5797
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810818833-3    SANHUEZA GACITUA FELIPE HERNAN     18817296-2     720   5   012  4226103-3        3    10/2023-10/2023     61.684
 0810818835-K    FUICA SALAZAR DANITZA ALEXANDR     19508353-3     720   5   012  3816056-7        3    10/2023-10/2023     61.684
 0810818839-2    BARRA CARRASCO FRANCISCA JOCEL     19815898-4     720   5   012  3690066-0        3    10/2023-10/2023     61.684
 0810818857-0    ROMERO MENDEZ ROMIRA DEL CONSU     25620840-7     720   5   012  4167312-5        3    10/2023-10/2023     61.684
 0810818868-6    DIAZ VIVERO MACARENA ALEJANDRA     13107932-K     720   5   012  3780497-5        3    10/2023-10/2023     61.684
 0810818873-2    SEPULVEDA RETAMAL LILIANA IVET     13842718-8     720   5   012  4172131-6        3    10/2023-10/2023     61.684
 0810818882-1    MUNOZ QUINTEROS ELIZABETH DOME     15183685-2     720   5   012  3984160-6        4    10/2023-10/2023     82.012
 0810818883-K    FIGUEROA SANCHEZ MARIA ISABEL      15224022-8     720   5   012  3809080-1        3    10/2023-10/2023     61.684
 0810818886-4    PASMINO SANTA MARIA LORENA DEL     15614634-K     720   5   012  4086410-5        3    10/2023-10/2023     61.684
 0810818890-2    MARTINEZ RIVERA CECILIA LUISA      15648293-5     720   5   012  3957031-9        3    10/2023-10/2023     61.684
 0810818892-9    PICHUN HUIRCAN JOVITA MARGOT       15864918-7     720   5   012  4094446-K        4    10/2023-10/2023     82.012
 0810818895-3    FIERRO TORRES ANGELA DANIELA       16038862-5     720   5   012  3807872-0        3    10/2023-10/2023     61.684
 0810818896-1    GALVEZ GUZMAN NATALIE ANDREA       16152367-4     720   1   303  4385040-7        3    10/2023-10/2023     60.984
 0810818897-K    SALAZAR TOLEDO YASNA DANIELA       16328701-3     720   5   012  4171150-7        3    10/2023-10/2023     61.684
 0810818898-8    CRUCES MACHUCA CLAUDIA ANDREA      16329603-9     720   5   012  3759763-5        2    10/2023-10/2023     61.684
 0810818901-1    ALARCON PARADA PRISCILA DEL PI     16762435-9     720   5   012  3591918-K        4    10/2023-10/2023     82.012
 0810818902-K    GONZALEZ VALDEBENITO KATHERINE     16896162-6     720   5   012  3850168-2        3    10/2023-10/2023     61.684
 0810818905-4    VALLEJOS BAHAMONDE JARITZA SOL     17395067-5     720   5   012  4285217-1        3    10/2023-10/2023     61.684
 0810818907-0    HERMOSILLA ISLA VIVIANA SOLANG     17574176-3     720   5   012  3877990-7        3    10/2023-10/2023     61.684
 0810818909-7    CUEVAS MEDINA YANET DEL CARMEN     17896627-8     720   5   012  3761272-3        3    10/2023-10/2023     61.684
 0810818918-6    MOSCOSO CORDOVA FIAMA ANDREA       19542046-7     720   5   012  3978720-2        3    10/2023-10/2023     61.684
 0810818932-1    GALLARDO FERNANDEZ VERONICA OL     10973635-K     720   5   012  3833635-5        3    10/2023-10/2023     61.684
 0810818936-4    ESPINOZA YEVENES ADRIANA DEL C     12764633-3     720   5   012  3802872-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5798
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810818945-3    MUNOZ JARA JACQUELINE ISABEL       13842753-6     720   5   012  3982283-0        3    10/2023-10/2023     61.684
 0810818946-1    CARRILLO PINTO MARIA CECILIA       13952866-2     720   5   012  3732594-5        3    10/2023-10/2023     61.684
 0810818947-K    ARAVENA FLORES FABIOLA ANDREA      13956766-8     720   5   012  3612794-5        3    10/2023-10/2023     61.684
 0810818949-6    ACEVEDO GALLEGOS CAROLINA ANDR     14212268-5     720   5   012  3580837-K        3    10/2023-10/2023     61.684
 0810818953-4    MEDEL SARAVIA INES DEL PILAR       15222207-6     720   5   012  3959645-8        4    10/2023-10/2023     82.012
 0810818954-2    FUENTES VERGARA CAROLINA DEL P     15223485-6     720   5   012  3815640-3        3    10/2023-10/2023     61.684
 0810818956-9    RUIZ VEGA PAMELA ANDREA            15612432-K     720   5   012  4170408-K        3    10/2023-10/2023     61.684
 0810818959-3    DIAZ MOLINA PRISCILA BELEN         15617348-7     720   5   012  3778808-2        3    10/2023-10/2023     61.684
 0810818962-3    HERNANDEZ PEZO MILITZA STEFANY     15928357-7     720   5   012  3879918-5        3    10/2023-10/2023     61.684
 0810818963-1    HERNANDEZ CONTRERAS MARIELA JO     16139431-9     720   5   012  3878683-0        3    10/2023-10/2023     61.684
 0810818967-4    MUNOZ MEDEL SUSAN MARJORIE         16330001-K     720   5   012  3982771-9        3    10/2023-10/2023     61.684
 0810818968-2    GUTIERREZ ALARCON LORENA ELIZA     16515850-4     720   5   012  3853909-4        3    10/2023-10/2023     61.684
 0810818970-4    LOBOS MEDINA MIRIAM ALICIA         16761274-1     720   5   012  3929007-3        3    10/2023-10/2023     61.684
 0810818971-2    BUSTOS TOLEDO MARIBEL ALEJANDR     16761743-3     720   5   012  3704094-0        3    10/2023-10/2023     61.684
 0810818972-0    GALLEGOS CACERES MELISSA INES      16765215-8     720   5   012  3834555-9        4    10/2023-10/2023     82.012
 0810818973-9    CONCHA VILLALONGA MARIELA ALEJ     16863250-9     720   5   012  3750952-3        3    10/2023-10/2023     61.684
 0810818974-7    MANSILLA RIVAS ANA MARIA           17041129-3     720   5   012  3951515-6        3    10/2023-10/2023     61.684
 0810818976-3    NAVARRO LOPEZ ALEJANDRA SOLEDA     17214120-K     720   5   012  4026009-9        3    10/2023-10/2023     61.684
 0810818977-1    RODRIGUEZ OLAVE CINTHYA DEL PI     17394440-3     720   5   012  4161462-5        4    10/2023-10/2023     82.012
 0810818980-1    TIZNADO GAJARDO YOCELIN NICOL      17542196-3     720   5   012  4272506-4        3    10/2023-10/2023     61.684
 0810818983-6    SANZANA ESPINOZA LILIANA DEL C     17732886-3     720   5   012  4228544-7        4    10/2023-10/2023     82.012
 0810818984-4    HERRERA SARAVIA MARGARITA SOLE     17750437-8     720   5   012  3882158-K        3    10/2023-10/2023     61.684
 0810818987-9    MARTINEZ MARTINEZ JAZMIN NICOL     17899908-7     720   5   012  3956335-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5799
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810818988-7    SAEZ FERREIRA GERALDINE NICOLE     18067260-5     720   5   012  4214047-3        3    10/2023-10/2023     61.684
 0810818990-9    AMBIADO MELLADO LORETO ANDREA      18111834-2     720   5   012  3603717-2        3    10/2023-10/2023     61.684
 0810818995-K    MENDEZ BASAUR JASNA STEPHANIE      18419484-8     720   5   012  3963044-3        3    10/2023-10/2023     61.684
 0810818998-4    JAIDAR FALLAD BARBARA ARLETTE      18945959-9     720   5   012  3891458-8        3    10/2023-10/2023     61.684
 0810818999-2    VARELA CARRASCO CAMILA BELEN       19107988-4     720   5   012  4321464-0        3    10/2023-10/2023     61.684
 0810819007-9    SALGADO SALGADO JAVIERA BELEN      20196400-8     720   5   012  4219033-0        3    10/2023-10/2023     61.684
 0810819025-7    PIZARRO HERRERA CAROLINA SOLED     13310953-6     720   5   012  4098341-4        3    10/2023-10/2023     61.684
 0810819028-1    VERA VALENZUELA ELIANA ROSA        13625772-2     720   5   012  4331726-1        3    10/2023-10/2023     61.684
 0810819032-K    PARDO ARANEDA ELISA ALEJANDRA      14211353-8     720   5   012  4083489-3        3    10/2023-10/2023     61.684
 0810819035-4    CANIUPAN QUILAN AUDILIA DINA       15228711-9     720   5   012  3726396-6        3    10/2023-10/2023     61.684
 0810819036-2    COLIL DIOCARES TATIANA EDITH       15239949-9     720   5   012  3749275-2        3    10/2023-10/2023     61.684
 0810819037-0    SANHUEZA MARTINEZ GABRIELA MAC     15520190-8     720   5   012  4226297-8        4    10/2023-10/2023     82.012
 0810819038-9    OSSES CISTERNAS BRISILA ANDREA     15589922-0     720   5   012  4040789-8        3    10/2023-10/2023     61.684
 0810819039-7    ARROYO GAJARDO PAOLA ANDREA        15613791-K     720   5   012  3624021-0        4    10/2023-10/2023     82.012
 0810819040-0    MARTINEZ MUNOZ ANGELICA PATRIC     15944334-5     720   5   012  3956566-8        4    10/2023-10/2023     82.012
 0810819043-5    FERNANDEZ STUARDO ROSA ESTER       16155677-7     720   5   012  3806836-9        4    10/2023-10/2023     82.012
 0810819050-8    JARA MELENDEZ CRISTER JAVIERA      17593114-7     720   5   012  3892815-5        5    10/2023-10/2023    102.340
 0810819051-6    GODOY TORRES MARIA ELENA           17615894-8     720   5   012  3841340-6        3    10/2023-10/2023     61.684
 0810819052-4    CONTRERAS MONTECINO JESSICA YO     17736852-0     720   5   012  3753319-K        3    10/2023-10/2023     61.684
 0810819056-7    FERNANDEZ ROJAS MASSIEL DEL CA     18109921-6     720   5   012  3806683-8        3    10/2023-10/2023     61.684
 0810819059-1    RIVAS CID KARINA SCARLETH          18414273-2     720   5   012  4156152-1        3    10/2023-10/2023     61.684
 0810819062-1    QUINTANA DUARTE BARBARA MONTSE     18811323-0     720   5   012  4105235-K        4    10/2023-10/2023     82.012
 0810819065-6    SOTO ORREGO NICOL ANDREA           19222613-9     720   5   012  4240551-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5800
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819069-9    SALAS CARRILLO CAMILA ALEXANDR     19597619-8     720   5   012  4215540-3        4    10/2023-10/2023     82.012
 0810819096-6    CARRILLO FUENTES MARIA NANCY       12182835-9     720   5   012  3732450-7        3    10/2023-10/2023     61.684
 0810819102-4    SALAZAR VIDAL URSULA ALEJANDRA     13952001-7     720   5   012  3679857-2        3    10/2023-10/2023     61.684
 0810819103-2    GATICA CASTRO MARISOL NOEMI        13952923-5     720   5   012  3839517-3        3    10/2023-10/2023     61.684
 0810819113-K    VALDEBENITO HERNANDEZ KARLA AN     15614427-4     720   5   012  3683526-5        3    10/2023-10/2023     61.684
 0810819114-8    CUEVAS HERNANDEZ ROSA IRENE        15659436-9     720   5   012  3761192-1        3    10/2023-10/2023     61.684
 0810819116-4    CAMPOS AROS ALEXIS ARMANDO         16012584-5     720   5   012  3723388-9        3    10/2023-10/2023     61.684
 0810819117-2    QUIROGA OPORTO MELISSA VICTORI     16139207-3     720   5   012  3676692-1        3    10/2023-10/2023     61.684
 0810819120-2    BAILEY CIFUENTES GISELA ELIZAB     16285034-2     720   5   012  3689141-6        3    10/2023-10/2023     61.684
 0810819121-0    ESCOBAR TRONCOSO GABRIELA CATA     16327052-8     720   5   012  3799666-1        4    10/2023-10/2023    102.340
 0810819122-9    RIVAS PILCANTE CAROLA ALEJANDR     16524600-4     720   5   012  3677907-1        3    10/2023-10/2023     61.684
 0810819123-7    FIGUEROA ROSALES AGUEDA ANGELI     16685583-7     720   5   012  3809021-6        3    10/2023-10/2023     61.684
 0810819124-5    SAAVEDRA SAAVEDRA LESLIE TAMAR     16707253-4     720   5   012  3679522-0        3    10/2023-10/2023     61.684
 0810819126-1    VASQUEZ DURAN JESSICA ANDREA       16762171-6     720   5   012  3685014-0        3    10/2023-10/2023     61.684
 0810819127-K    PEREZ PEREZ VALESKA VALENTINA      16764653-0     720   5   012  3675723-K        4    10/2023-10/2023     82.012
 0810819128-8    DELGADO PARRA LORENA IVON          16895783-1     720   5   012  3775796-9        4    10/2023-10/2023     82.012
 0810819129-6    VEGA VEGA CAMILA FERNANDA          17012926-1     720   5   012  3685455-3        4    10/2023-10/2023     82.012
 0810819131-8    CORTES HERMOSILLA LIZBET NICOL     17222010-K     720   5   012  3757861-4        4    10/2023-10/2023     82.012
 0810819134-2    CASTRO FLORES YASNA ABIGAIL        17430682-6     720   5   012  3737852-6        4    10/2023-10/2023     82.012
 0810819137-7    GUERRERO PEREZ CAROLAINE CLAUD     18376798-4     720   5   012  3853229-4        3    10/2023-10/2023     61.684
 0810819156-3    CARO AGUILA DANIELA JAVIERA        20279474-2     720   5   012  3729390-3        3    10/2023-10/2023     61.684
 0810819164-4    DAZA FIERRO CATALINA ANDREA        21021008-3     720   5   012  3774505-7        3    10/2023-10/2023     61.684
 0810819170-9    LINARES ALARCON LUZ MILENA         22408337-8     720   5   012  3670119-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5801
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819180-6    MOLINA COYOPAE GLORIA VERONICA     13620812-8     720   5   012  3969315-1        4    10/2023-10/2023     82.012
 0810819182-2    GOMEZ ANTINAO INES SOLANGE         13625851-6     720   1   303  4385043-1        3    10/2023-10/2023     60.984
 0810819184-9    CARRASCO GARCIA VALENTINA SOLE     13725091-8     720   5   012  3730641-K        4    10/2023-10/2023     82.012
 0810819189-K    OSORES FERNANDEZ ALEJANDRA MAN     14029828-K     720   5   012  4039973-9        3    10/2023-10/2023     61.684
 0810819191-1    FUENTEALBA SALAZAR YESENIA KAR     14059865-8     720   5   012  3813309-8        3    10/2023-10/2023     61.684
 0810819196-2    BRICENO GARAY PAMELA IVONNE        15335279-8     720   5   012  3700408-1        3    10/2023-10/2023     61.684
 0810819199-7    ARRIAGADA CONCHA IRMA ANDREA       15593367-4     720   5   012  3622845-8        3    10/2023-10/2023     61.684
 0810819202-0    CARRASCO TORRES NIDIA ANGELA       15945301-4     720   5   012  3731528-1        3    10/2023-10/2023     61.684
 0810819204-7    HERNANDEZ AGUILERA SOLEDAD DEL     16238671-9     720   5   012  3878214-2        3    10/2023-10/2023     61.684
 0810819207-1    FUENTEALBA QUILODRAN ISABEL DE     16496761-1     720   5   012  3813271-7        4    10/2023-10/2023     82.012
 0810819208-K    MERCADO DIAZ ANA ESTER             16515502-5     720   5   012  3964533-5        3    10/2023-10/2023     61.684
 0810819210-1    PARRA VILLABLANCA LUISA VIVIAN     16598549-4     720   5   012  4086121-1        3    10/2023-10/2023     61.684
 0810819211-K    RIVERA LEON ANA MARIA              16761844-8     720   5   012  4157455-0        4    10/2023-10/2023     82.012
 0810819220-9    NAVARRETE MOLINA FLOR MARIA        17745858-9     720   5   012  4025066-2        3    10/2023-10/2023     61.684
 0810819222-5    BOLANO VILLABLANCA ANA LUISA D     18101514-4     720   5   012  3698220-9        4    10/2023-10/2023     82.012
 0810819223-3    FUENTES ZAMBRANO MIRIAM FERNAN     18146155-1     720   1   303  4385031-8        3    10/2023-10/2023     60.984
 0810819224-1    VILA MERCADO CATALINA VALERIA      18388440-9     720   5   012  3686750-7        3    10/2023-10/2023     61.684
 0810819226-8    OLATE FLORES CAROLINE STEPHANI     18413685-6     720   5   012  4032194-2        3    10/2023-10/2023     61.684
 0810819247-0    PARRA SOBARZO DANITZA AYLEEN       19906783-4     720   5   012  4085960-8        3    10/2023-10/2023     61.684
 0810819261-6    ARZOLA TORRES ANDREA CAROLINA      21325417-0     720   5   012  3624582-4        4    10/2023-10/2023     82.012
 0810819269-1    PEREZ ARAVENA ROSSANA ELIZABET     12183008-6     720   5   012  4090788-2        4    10/2023-10/2023     82.012
 0810819274-8    OLIVARES MATAMALA EMPERATRIZ D     13625869-9     720   5   012  4033849-7        3    10/2023-10/2023     61.684
 0810819279-9    CHODIMAN ZUNIGA MAGALY DEL CAR     14077254-2     720   5   012  3746031-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5802
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819282-9    ALVAREZ ALARCON ANA PAOLA          14496237-0     720   5   012  3599858-6        3    10/2023-10/2023     61.684
 0810819285-3    CARRILLO VALENZUELA KATHERINE      15945490-8     720   5   012  3732707-7        3    10/2023-10/2023     61.684
 0810819286-1    MIRANDA ITURRA PAOLA DEL CARME     16011530-0     720   5   012  3967982-5        4    10/2023-10/2023     82.012
 0810819287-K    ARAVENA ALARCON KAREN ANDREA       16197555-9     720   5   012  3612217-K        3    10/2023-10/2023     61.684
 0810819288-8    MELLA VALENZUELA DAYANA ANDREA     16497598-3     720   5   012  3961958-K        6    10/2023-10/2023    122.668
 0810819290-K    MONTANER MELENDEZ SOPHIA ANDRE     16712783-5     720   5   012  3971963-0        3    10/2023-10/2023     61.684
 0810819292-6    SAGREDO MUNOZ ANGELES YANINA       16801883-5     720   5   012  4214911-K        3    10/2023-10/2023     61.684
 0810819293-4    RAMIREZ RODRIGUEZ JOCELYN JENN     16853877-4     720   5   012  4147616-8        3    10/2023-10/2023     61.684
 0810819295-0    LOZANO SEGUEL JENNY KAREN          17044132-K     720   5   012  3932760-0        4    10/2023-10/2023     82.012
 0810819296-9    CAMPOS CAMPOS TERESA DEL CARME     17200715-5     720   5   012  3723505-9        4    10/2023-10/2023     82.012
 0810819298-5    VELOZO FUENTES VALERIA MILLARA     17349799-7     720   5   012  4329536-5        4    10/2023-10/2023     82.012
 0810819299-3    GARRIDO SANCHEZ MARCELA KAREN      17538394-8     720   5   012  3839177-1        3    10/2023-10/2023     61.684
 0810819301-9    CUEVAS HOGER SANDRA ROXANA         17570599-6     720   5   012  3761202-2        3    10/2023-10/2023     61.684
 0810819302-7    RIOS ESPARZA KATHERINE NICOLE      17572234-3     720   5   012  4153847-3        4    10/2023-10/2023     82.012
 0810819303-5    MORALES PINO BARBARA LINA          17572359-5     720   5   012  3976673-6        3    10/2023-10/2023     61.684
 0810819304-3    CONTRERAS MORA VALESKA FRANCIS     17710043-9     720   5   012  3753334-3        2    10/2023-10/2023     61.684
 0810819306-K    PAINE BENITEZ JENIFFER DEL CAR     17898075-0     720   5   012  4080946-5        4    10/2023-10/2023     82.012
 0810819308-6    LEON CASTILLO ABIGAIL ANDREA       18070413-2     720   5   001  3923887-K        5    10/2023-10/2023    102.340
 0810819310-8    GARRIDO BASTIAS CATHERINE LISE     18389914-7     720   5   012  3838285-3        3    10/2023-10/2023     61.684
 0810819311-6    DIOCARES ALMENDRA CAROLINA AND     18416517-1     720   5   012  3780746-K        3    10/2023-10/2023     61.684
 0810819317-5    CHAVEZ GUTIERREZ LICSY DAYAN       18873652-1     720   5   012  3744844-3        3    10/2023-10/2023     61.684
 0810819323-K    CAMPOS RUBILAR YISSENIA CAMILA     19799310-3     720   5   012  3724301-9        3    10/2023-10/2023     61.684
 0810819330-2    RIQUELME ROMAN ANGELA ESTEFANI     20194476-7     720   5   012  4155620-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5803
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819333-7    SILVA ZUNIGA BLANCA MARIA          20196801-1     720   5   012  4237039-8        3    10/2023-10/2023     61.684
 0810819339-6    PACHECO CASTRO SASKA TAIHA         20846935-5     720   5   012  4079312-7        3    10/2023-10/2023     61.684
 0810819340-K    ORDENES NICULCAR TAMARA BELEN      20901907-8     720   5   012  4035793-9        3    10/2023-10/2023     61.684
 0810819354-K    BARRERA BARRERA NANCY VICTORIA     10002627-9     720   5   012  4006035-9        3    10/2023-10/2023     61.684
 0810819359-0    NAVARRO VERA CINTHIA IVETTE        11494497-1     720   5   012  4201651-9        3    10/2023-10/2023     61.684
 0810819361-2    FUENTEALBA VIDAL PATRICIA JANN     11986201-9     720   5   012  4117669-5        3    10/2023-10/2023     61.684
 0810819369-8    FUENTES LEIVA XIMENA JOHANNA       14480632-8     720   5   012  4118201-6        2    10/2023-10/2023     61.684
 0810819371-K    BURGOS MORA MARIA ELENA            14628938-K     720   5   012  4011074-7        3    10/2023-10/2023     61.684
 0810819376-0    GONZALEZ REYES ELIZABETH DEL C     15247603-5     720   5   012  4126886-7        3    10/2023-10/2023     61.684
 0810819377-9    RAMIREZ LLANQUIMAN MAGDALENA J     15486688-4     720   5   012  4289943-7        3    10/2023-10/2023     61.684
 0810819378-7    ARENAS AVILA VALESKA NATALIE       15954806-6     720   5   012  4001187-0        3    10/2023-10/2023     61.684
 0810819380-9    MALDONADO JARA MONICA SOLEDAD      16040408-6     720   5   012  4184610-0        4    10/2023-10/2023     82.012
 0810819384-1    CHAVEZ CUEVAS JACQUELINE ANDRE     16760518-4     720   5   012  4059177-K        4    10/2023-10/2023     82.012
 0810819389-2    BERROETA ASTUDILLO CHANIEL PAU     17115497-9     720   5   012  4008836-9        3    10/2023-10/2023     61.684
 0810819390-6    REYES CONCHA NICOLE STEPHANIE      17206276-8     720   5   012  4291812-1        5    10/2023-10/2023    102.340
 0810819391-4    BENITEZ SOTO NATALIA GISELLE       17326157-8     720   5   012  4008395-2        4    10/2023-10/2023     82.012
 0810819393-0    MERINO DURAN FRANCISCA DEL CAR     17570970-3     720   5   012  4192051-3        4    10/2023-10/2023     82.012
 0810819396-5    CANTILLANA LAGOS CYNTHIA STEPH     17738216-7     720   5   012  4050857-0        3    10/2023-10/2023     61.684
 0810819397-3    MUNOZ MUNOZ VALESKA JOHANNA        17845176-6     720   5   012  4200356-5        4    10/2023-10/2023     82.012
 0810819401-5    BELTRAN BELTRAN GABRIELA ALEJA     18108052-3     720   5   012  4008024-4        3    10/2023-10/2023     61.684
 0810819405-8    AGUILERA BERRIOS ARACELLY SOLA     18547184-5     720   5   012  3992291-6        3    10/2023-10/2023     61.684
 0810819407-4    HERMOSILLA ROMERO LESLIE MACAR     18812583-2     720   5   012  4131376-5        5    10/2023-10/2023     61.684
 0810819415-5    VILLALOBOS VERA MARIA JOSE         19783256-8     720   5   012  4360164-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5804
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819430-9    CARTES CATALAN SOFIA ANTONIA       21521586-5     720   1   303  4385119-5        3    10/2023-10/2023     60.984
 0810819441-4    ZURITA SEPULVEDA BRIGIDA DEL C     11901828-5     720   5   012  4369930-K        3    10/2023-10/2023     61.684
 0810819443-0    SAEZ COLOMA MIRIAM DEL PILAR       11987497-1     720   5   012  4301034-4        3    10/2023-10/2023     61.684
 0810819444-9    VELASQUEZ RODRIGUEZ ROSA ESTER     12122321-K     720   5   012  4355796-3        3    10/2023-10/2023     61.684
 0810819453-8    LOPEZ CRUCES SOLANGE DELIA         14211001-6     720   5   012  4182355-0        3    10/2023-10/2023     61.684
 0810819455-4    AMAYA PARDO CAROLINA ANDREA        15174108-8     720   5   012  3997006-6        3    10/2023-10/2023     61.684
 0810819457-0    ORTIZ ASTETE PATRICIA ANDREA       15210590-8     720   5   012  4252832-3        3    10/2023-10/2023     61.684
 0810819463-5    TOLEDO TOLEDO KAREN JEANNETTE      15617380-0     720   5   012  4345053-0        4    10/2023-10/2023     82.012
 0810819464-3    LAGOS RIVERA ELIZABETH ANDREA      15646890-8     720   5   012  4177685-4        3    10/2023-10/2023     61.684
 0810819466-K    ROJAS ROSALES JENNIFER DENNISE     15906091-8     720   5   012  4298047-1        3    10/2023-10/2023     61.684
 0810819467-8    LEIVA DIAZ KARINA LUISA            15911762-6     720   5   012  4179234-5        3    10/2023-10/2023     61.684
 0810819470-8    PARRA GONZALEZ JESSICA ESTER       16215682-9     720   5   012  4256880-5        3    10/2023-10/2023     61.684
 0810819471-6    MOLINA LAYSECA ALEJANDRA ANDRE     16327732-8     720   5   012  4194023-9        3    10/2023-10/2023     61.684
 0810819472-4    VERA BAEZA SUSAN CAROLINA          16490103-3     720   5   012  4356738-1        3    10/2023-10/2023     61.684
 0810819476-7    MAYORGA MAYORGA MARIA ANGELICA     17221199-2     720   5   012  4189547-0        3    10/2023-10/2023     61.684
 0810819478-3    SAAVEDRA SAAVEDRA MARICELA SOL     17574045-7     720   5   012  4300834-K        3    10/2023-10/2023     61.684
 0810819479-1    DURAN VILA SCHLOMIT DEYANIRA       17613847-5     720   5   012  4071195-3        3    10/2023-10/2023     61.684
 0810819480-5    VIDAL PENA MARFILDA LUCIA          17912662-1     720   5   012  4358833-8        3    10/2023-10/2023     61.684
 0810819498-8    BARRIENTOS SANHUEZA ANAIS FRAN     20255402-4     720   5   012  4006758-2        3    10/2023-10/2023     61.684
 0810819509-7    PEREZ ALVARADO JESSICA LIZETH      25388712-5     720   5   012  4258876-8        5    10/2023-10/2023    102.340
 0810819511-9    PEZO SEGURA FANNY ALONDRA          09731880-8     720   5   012  4260296-5        3    10/2023-10/2023     61.684
 0810819522-4    AVILES MARIN GISELLE ANGELICA      12937808-5     720   5   012  4004222-9        3    10/2023-10/2023     61.684
 0810819529-1    VENEGAS ARRATIA ROXANA MASSIEL     16038027-6     720   5   012  4356267-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5805
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819531-3    CERECEDA MORENO KATHERINE SOLE     16515418-5     720   5   012  4058146-4        3    10/2023-10/2023     61.684
 0810819534-8    LAGOS BRAVO EVELYN RODE            16774339-0     720   5   012  4177403-7        4    10/2023-10/2023     82.012
 0810819538-0    MEDINA FONSECA IVONNE BETZABE      17045307-7     720   5   012  4189830-5        3    10/2023-10/2023     61.684
 0810819542-9    FUENTEALBA GUTIERREZ ROCIO ALE     17569895-7     720   5   012  4117560-5        4    10/2023-10/2023     82.012
 0810819560-7    CESPEDES VALDIVIA DARLIN DENIS     20195205-0     720   5   012  4058439-0        3    10/2023-10/2023     61.684
 0810819568-2    RETAMAL ROJAS KRISHNA DE LOS A     20906485-5     720   5   012  4291447-9        3    10/2023-10/2023     61.684
 0810819576-3    CAMPOS TORO YASKARA DEL CARMEN     12115011-5     720   5   012  4049913-K        3    10/2023-10/2023     61.684
 0810819577-1    TORRES CIFUENTES EMILIA ISABEL     12772932-8     720   5   012  4345841-8        3    10/2023-10/2023     61.684
 0810819578-K    URREA LAGOS VIVIANA SOLEDAD        13625802-8     720   5   012  4348827-9        3    10/2023-10/2023     61.684
 0810819583-6    CIFUENTES SEPULVEDA MONICA ALE     14391395-3     720   5   012  4060458-8        3    10/2023-10/2023     61.684
 0810819584-4    CASTRO CRUZ RITA DEL CARMEN        14747363-K     720   5   012  4055896-9        3    10/2023-10/2023     61.684
 0810819585-2    NUNEZ CORVALAN FRANCISCA GENES     15116668-7     720   5   012  4249097-0        3    10/2023-10/2023     61.684
 0810819587-9    ISLA ESCOBAR LORENA SOLEDAD        15616972-2     720   5   012  4136592-7        3    10/2023-10/2023     61.684
 0810819589-5    AGUILAR AGUILAR DORIS ANGELICA     15814168-K     720   5   012  3991916-8        3    10/2023-10/2023     61.684
 0810819590-9    MARDONES JARAMILLO NATHALY ANG     15941459-0     720   5   012  4186592-K        4    10/2023-10/2023     82.012
 0810819591-7    HUENUQUEO CHODIL PAULINA DEL P     16037844-1     720   5   012  4134696-5        4    10/2023-10/2023     82.012
 0810819593-3    ALVAREZ CASTILLO JANETT MAGDAL     16895445-K     720   5   012  3996121-0        3    10/2023-10/2023     61.684
 0810819594-1    CUEVAS SILVA BARBARA STEPHANIE     17896549-2     720   5   012  4066772-5        3    10/2023-10/2023     61.684
 0810819596-8    CARIAGA GONZALEZ ALEJANDRA IVO     18248926-3     720   5   012  4051779-0        4    10/2023-10/2023     82.012
 0810819597-6    INOSTROZA TORRES JOCELIN DEL C     18261420-3     720   5   012  4136348-7        3    10/2023-10/2023     61.684
 0810819601-8    CACERES CACERES PAULINA ESTER      18828438-8     720   5   012  4047986-4        3    10/2023-10/2023     61.684
 0810819614-K    VIDAL BURGOS TIARE ANGELINNE       20195221-2     720   5   012  4358548-7        5    10/2023-10/2023     61.684
 0810819623-9    RUIZ HORMAZABAL NAYARETH ESTEF     21126396-2     720   5   012  4300032-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5806
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819627-1    GIL ROMAN GABY GUISSELLA           23468240-7     720   5   012  4122917-9        3    10/2023-10/2023     61.684
 0810819631-K    PEREIRA BENITEZ LORENA DEL CAR     10791803-5     720   5   012  4258611-0        3    10/2023-10/2023     61.684
 0810819635-2    MONTECINO ALARCON MARIA JUDIT      13319230-1     720   5   012  4195118-4        3    10/2023-10/2023     61.684
 0810819640-9    PINTO BARRIENTOS HELEN VALENTI     14208011-7     720   5   012  4261433-5        3    10/2023-10/2023     61.684
 0810819645-K    MARTINEZ SOTO XIMENA CAROLINA      15593392-5     720   5   012  4188639-0        3    10/2023-10/2023     61.684
 0810819648-4    SANTOS NEIRA HORTENCIA DEL CAR     16327142-7     720   5   012  4045280-K        3    10/2023-10/2023     61.684
 0810819651-4    SANCHEZ RIVAS KAREN JANIRA         16763217-3     720   5   012  4045108-0        3    10/2023-10/2023     61.684
 0810819655-7    LUNA ROJAS ANA KARENUIEL ALEJA     17283477-9     720   5   012  4183862-0        3    10/2023-10/2023     61.684
 0810819656-5    LOZANO VALDERRAMA MONICA VALEN     17347326-5     720   5   012  4183551-6        4    10/2023-10/2023     82.012
 0810819658-1    MARTINI MUNOZ CYNTIA LLENIFER      17840446-6     720   5   012  4188784-2        3    10/2023-10/2023     61.684
 0810819666-2    VILLAVICENCIO VELOSO CARLA AND     18685452-7     720   5   012  4339026-0        4    10/2023-10/2023     82.012
 0810819668-9    TORRES LUNA CECILIA NOEMI          19108929-4     720   5   012  4313800-6        3    10/2023-10/2023     61.684
 0810819671-9    ESCOBAR MEDINA CARLA ANDREA        19157716-7     720   5   012  4111169-0        3    10/2023-10/2023     61.684
 0810819672-7    JARA RIQUELME JENIFER STEPHANI     19426609-K     720   5   012  4175012-K        3    10/2023-10/2023     61.684
 0810819673-5    VALENZUELA MERINO MELISA CATAL     19508706-7     720   5   012  4319046-6        3    10/2023-10/2023     61.684
 0810819704-9    SALAS ORELLANA MIRIAM LUZ          09320150-7     720   5   012  4301723-3        3    10/2023-10/2023     61.684
 0810819711-1    CIFUENTES BAEZA ANA LIDA           12033567-7     720   5   012  4060241-0        3    10/2023-10/2023     61.684
 0810819715-4    AVELLO OLIVARES LORENA MABEL       12529005-1     720   5   012  4003767-5        3    10/2023-10/2023     61.684
 0810819718-9    GARCIA MUNOZ JOHANNA ANDREA        12922193-3     720   5   012  4121637-9        3    10/2023-10/2023     61.684
 0810819723-5    BUSTOS VASQUEZ BRIGIDA DEL CAR     13139464-0     720   5   012  4011957-4        3    10/2023-10/2023     61.684
 0810819724-3    LUCO BETANZO GISELA IVONNE         13510989-4     720   5   012  4183668-7        3    10/2023-10/2023     61.684
 0810819727-8    REYES GONZALEZ ROSA ELVIRA         14352505-8     720   5   012  4291984-5        3    10/2023-10/2023     61.684
 0810819732-4    CARRERA PALMA BLANCA FLOR          15152373-0     720   5   012  4053371-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5807
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819735-9    VILLANUEVA DAROCH CECILIA MACA     15613685-9     720   5   012  4360296-9        3    10/2023-10/2023     61.684
 0810819738-3    ORTIZ RIQUELME CARMEN PAZ          15855110-1     720   5   012  4253156-1        3    10/2023-10/2023     61.684
 0810819739-1    CORTES CARO NATALIA MARISOL        15937751-2     720   5   012  4064904-2        4    10/2023-10/2023     82.012
 0810819742-1    CUEVAS HENRIQUEZ JIMENA PAOLA      16012034-7     720   5   012  4066648-6        3    10/2023-10/2023     61.684
 0810819744-8    SIEGLER ACUNA KATHERINE VALESK     16139408-4     720   5   012  4308785-1        3    10/2023-10/2023     61.684
 0810819748-0    VENEGAS BRIONES AMALIA DEL CAR     16282942-4     720   5   012  4356287-8        3    10/2023-10/2023     61.684
 0810819749-9    CORTES TAPIA MARJORIE PRISCILL     16348616-4     720   5   012  4065467-4        3    10/2023-10/2023     61.684
 0810819750-2    INOSTROZA PINTO BRIGIDA KARLA      16409652-1     720   5   012  4136279-0        3    10/2023-10/2023     61.684
 0810819752-9    VERGARA MUNOZ SARA DEL CARMEN      16689887-0     720   5   012  4358029-9        3    10/2023-10/2023     61.684
 0810819756-1    SOTO GAETE GILDA ANDREA            16763842-2     720   5   001  4311352-6        3    10/2023-10/2023     61.684
 0810819757-K    CONEJEROS TAPIA ROSA ALEJANDRA     16898188-0     720   5   012  4062183-0        3    10/2023-10/2023     61.684
 0810819759-6    TOLEDO VALDEBENITO MARGARITA E     17080209-8     720   5   012  4345060-3        4    10/2023-10/2023     82.012
 0810819762-6    RODRIGUEZ SAAVEDRA YARIZA ALEJ     17320343-8     720   5   012  4296364-K        3    10/2023-10/2023     61.684
 0810819763-4    BUSTOS ALVEAL KATHERIN ANDREA      17761503-K     720   5   012  4011567-6        3    10/2023-10/2023     61.684
 0810819765-0    ELGUETA CASTRO CAMILA ANDREA       18500854-1     720   5   012  4110338-8        3    10/2023-10/2023     61.684
 0810819766-9    CUEVAS GARCES VELE                 18652312-1     720   5   012  4066622-2        3    10/2023-10/2023     61.684
 0810819768-5    PADILLA BUCAREY CAMILA FERNAND     18813686-9     720   5   012  4254758-1        3    10/2023-10/2023     61.684
 0810819770-7    PALMA SILVA CAMILA ANDREA          18814625-2     720   5   012  4255795-1        3    10/2023-10/2023     61.684
 0810819771-5    CAMPOS CASTILLO GISELA ALEJAND     18815209-0     720   5   012  4049512-6        3    10/2023-10/2023     61.684
 0810819773-1    GODOY RICCI NICOLE STEPHANIE       19063890-1     720   5   012  4123351-6        3    10/2023-10/2023     61.684
 0810819809-6    OSORIO SERRANO SYSLA GRACIELA      12917820-5     720   5   012  4253556-7        3    10/2023-10/2023     61.684
 0810819811-8    STUARDO HERRERA JIMENA DEL CAR     13306625-K     720   5   012  4312583-4        3    10/2023-10/2023     61.684
 0810819812-6    PALMA ALBORNOZ EDITH GERALDINA     13621140-4     720   5   012  4255511-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5808
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819815-0    CARRASCO BELTRAN ANGELINE ANDR     14213382-2     720   5   012  4052426-6        4    10/2023-10/2023     82.012
 0810819816-9    FLORES ROJAS CLAUDIA CAROLINA      14353292-5     720   5   012  4116701-7        4    10/2023-10/2023     82.012
 0810819819-3    FUENTES ARAVENA NAYAR EDITH        14535019-0     720   5   012  4117739-K        3    10/2023-10/2023     61.684
 0810819824-K    RIVAS MEDINA IRMA DEL CARMEN       15215819-K     720   5   012  4293936-6        3    10/2023-10/2023     61.684
 0810819827-4    MORALES VERA ROSA ANGELINA         15668910-6     720   5   012  4197566-0        4    10/2023-10/2023     82.012
 0810819829-0    GUTIERREZ ORELLANA CAROLINA EL     15755573-1     720   5   012  4129812-K        3    10/2023-10/2023     61.684
 0810819830-4    CANALES ALARCON CRISTINA ALEXA     15808143-1     720   5   012  4050061-8        4    10/2023-10/2023     82.012
 0810819831-2    CAMPOS BELTRAN DANIEL ANDRES       15855441-0     720   5   012  4049453-7        4    10/2023-10/2023     82.012
 0810819833-9    PAZ PENA MARIA JOSE RINE ELIZA     16038379-8     720   5   012  4257689-1        4    10/2023-10/2023     82.012
 0810819834-7    SALDIAS CANDIA KATHERINE VANES     16328900-8     720   5   012  4302450-7        4    10/2023-10/2023     82.012
 0810819835-5    MUNDACA JEREZ XIMENA STEPHANIE     16515608-0     720   5   012  4198686-7        4    10/2023-10/2023     82.012
 0810819836-3    FIGUEROA REYES NICOLE ANDREA       16516017-7     720   5   012  4115567-1        3    10/2023-10/2023     61.684
 0810819838-K    LEIVA MITCHELL JUDITH SCARLETH     16761732-8     720   5   012  4179378-3        3    10/2023-10/2023     61.684
 0810819841-K    FUENTEALBA CASTRO CAROL DAYANN     17214245-1     720   5   012  4117512-5        3    10/2023-10/2023     61.684
 0810819842-8    RIOS MARTINEZ BARBARA NATALY       17223234-5     720   5   012  4292964-6        4    10/2023-10/2023     82.012
 0810819843-6    BELMAR VALENZUELA VIVIANA ESTE     17395041-1     720   5   012  4007996-3        3    10/2023-10/2023     61.684
 0810819855-K    NAVARRETE MARTINEZ MARIA FERNA     18453064-3     720   5   012  4247233-6        3    10/2023-10/2023     61.684
 0810819869-K    SEPULVEDA SEPULVEDA CAMILA IGN     19509796-8     720   5   012  4308276-0        3    10/2023-10/2023     61.684
 0810819874-6    MERINO BURGOS TIARE MAITE          19908936-6     720   5   012  4192027-0        3    10/2023-10/2023     61.684
 0810819876-2    GUZMAN GALLEGOS GENESIS ESTEFA     20154080-1     720   5   012  4130311-5        3    10/2023-10/2023     61.684
 0810819892-4    GOMEZ ANCAPI PAOLA ELIZABETH       12180875-7     720   5   012  4123521-7        3    10/2023-10/2023     61.684
 0810819893-2    FONSECA MARTINEZ LORENA SOLEDA     12329687-7     720   5   012  4117032-8        4    10/2023-10/2023     82.012
 0810819894-0    ORTIZ PEREZ PAULA ANDREA           12524488-2     720   5   012  4253128-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5809
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819895-9    GUZMAN CARTES SUGEY DE LAS MER     13135851-2     720   5   012  4130235-6        3    10/2023-10/2023     61.684
 0810819899-1    FLORES VILLARROEL ROXANA ANDRE     14212044-5     720   5   012  4116929-K        3    10/2023-10/2023     61.684
 0810819903-3    PAREDES PAREDES KARIN AILEEN       15593636-3     720   5   012  4256564-4        3    10/2023-10/2023     61.684
 0810819907-6    VILLEGAS VALDEBENITO ESTEFANIA     15922964-5     720   5   012  4361186-0        3    10/2023-10/2023     61.684
 0810819908-4    MOLINA SANDOVAL MICHAEL ANGELO     15927939-1     720   5   012  4194276-2        3    10/2023-10/2023     61.684
 0810819909-2    DURAN BARRENECHEA CECILIA DEL      16127199-3     720   5   012  4070946-0        4    10/2023-10/2023     82.012
 0810819912-2    SALGADO GONZALEZ CAROLINA ELIZ     16284552-7     720   5   012  4302723-9        3    10/2023-10/2023     61.684
 0810819914-9    OPAZO BUSTOS NATACHA MAGDALENA     16327267-9     720   5   012  4251372-5        4    10/2023-10/2023     82.012
 0810819915-7    GONZALEZ HERRERA KARIN STEPHAN     16513443-5     720   5   012  4125806-3        3    10/2023-10/2023     61.684
 0810819917-3    RAIMAPO AGUILAR CRISTINA VERON     16975109-9     720   5   012  4289393-5        3    10/2023-10/2023     61.684
 0810819918-1    FUENTEALBA CARES JENNY EVELYN      17044333-0     720   5   012  4117506-0        3    10/2023-10/2023     61.684
 0810819919-K    RIQUELME BRITO FILOMENA DEL CA     17045932-6     720   5   012  4293176-4        3    10/2023-10/2023     61.684
 0810819920-3    AVILA SALINAS MARIA SOLEDAD        17206668-2     720   5   012  4004120-6        5    10/2023-10/2023    102.340
 0810819922-K    QUIROZ CAMPOS KATHERINE DANIEL     17224449-1     720   5   012  4265207-5        9    10/2023-10/2023    122.668
 0810819924-6    VENEGAS OLIVARES JOSELIN STEFA     17538761-7     720   5   012  4356470-6        3    10/2023-10/2023     61.684
 0810819925-4    NUNEZ LUENGO MACARENA ANDREA       17538872-9     720   1   303  4385204-3        3    10/2023-10/2023     60.984
 0810819926-2    VARELA GARRIDO KATERINE PAULET     17541578-5     720   5   012  4352420-8        3    10/2023-10/2023     61.684
 0810819930-0    BECERRA HIDALGO JOSELYN ADRIAN     17896067-9     720   5   012  4007667-0        3    10/2023-10/2023     61.684
 0810819931-9    MARIN COFRE NICOLE STEPHANIE       17897790-3     720   5   012  4186935-6        3    10/2023-10/2023     61.684
 0810819932-7    CANDIA SAGREDO LESLIE DIANE        18058844-2     720   5   012  4050567-9        4    10/2023-10/2023     82.012
 0810819935-1    MELINIR LANDERO MARIA LUISA        18418665-9     720   5   012  4190442-9        3    10/2023-10/2023     61.684
 0810819936-K    VIDAL MORALES ANDREA FERNANDA      18799920-0     720   5   012  4358786-2        3    10/2023-10/2023     61.684
 0810819948-3    CESPEDES VALDIVIA KATERINE SKA     19835582-8     720   5   012  4058440-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5810
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810819970-K    PAREDES  LILIANA ELIZABETH         26496592-6     720   5   012  4256334-K        3    10/2023-10/2023     61.684
 0810819975-0    ARANEDA ZAMBRANO YECICA PAHOLA     11573829-1     720   5   012  3999110-1        3    10/2023-10/2023     61.684
 0810819980-7    BESTWIEK OVALLE KARINA ELIZABE     14063294-5     720   5   012  4008870-9        3    10/2023-10/2023     61.684
 0810819984-K    ULLOA REYES INGRID RAQUEL          14392521-8     720   5   012  4347989-K        3    10/2023-10/2023     61.684
 0810819985-8    ESCARATE AMAYA ROMY MAKARENA       15074173-4     720   5   012  4110873-8        3    10/2023-10/2023     61.684
 0810819990-4    ZEPEDA CRISOSTOMO PAOLA ANDREA     16042845-7     720   5   012  4367547-8        3    10/2023-10/2023     61.684
 0810819991-2    BUSTOS VILLARROEL MARIA VIRGIN     16050023-9     720   5   012  4011972-8        3    10/2023-10/2023     61.684
 0810819993-9    MOYA ALANIS DANIELA MARLENE        16076255-1     720   5   012  4198267-5        3    10/2023-10/2023     61.684
 0810819994-7    BERNALES PONCE CARLA ANDREA        16105545-K     720   5   012  4008607-2        4    10/2023-10/2023     82.012
 0810819998-K    URRUTIA ARIAS SANDRA DEL TRANS     16514013-3     720   5   012  4348893-7        3    10/2023-10/2023     61.684
 0810819999-8    SALDANA ARRIAGADA NADIA ELENA      16514669-7     720   5   012  4302369-1        4    10/2023-10/2023     82.012
 0810820000-7    HURTADO FONSECA NATHALIE ANDRE     16515397-9     720   5   012  4135194-2        4    10/2023-10/2023     82.012
 0810820001-5    NAVARRETE NAVARRETE TANIA ELIZ     16632675-3     720   5   012  4247269-7        4    10/2023-10/2023     82.012
 0810820005-8    SALGADO PARRA MARIA ISABEL         17041529-9     720   5   012  4302802-2        3    10/2023-10/2023     61.684
 0810820006-6    CHAVEZ TORRES MAKARENA FERNAND     17538349-2     720   5   012  4059422-1        3    10/2023-10/2023     61.684
 0810820008-2    TORRES AGUAYO ELIZABETH MARGAR     17569877-9     720   5   012  4345648-2        3    10/2023-10/2023     61.684
 0810820009-0    LAGOS LAGOS JOCELIN MONSERRAT      17571938-5     720   5   012  4177556-4        4    10/2023-10/2023     82.012
 0810820010-4    PALMA CABEZAS LETICIA GUILLERM     17640239-3     720   5   012  4255552-5        3    10/2023-10/2023     61.684
 0810820014-7    CABELLO CARRASCO JAVIERA PAULI     18387932-4     720   5   012  4047277-0        3    10/2023-10/2023     61.684
 0810820019-8    MORALES SANHUEZA CATALINA ANDR     18815444-1     720   5   012  4197440-0        3    10/2023-10/2023     61.684
 0810820020-1    ARANCIBIA RUIZ GABRIELA SCARLE     18815625-8     720   5   012  3998752-K        3    10/2023-10/2023     61.684
 0810820021-K    ILLANES ULLOA NATALY YUBICSA       18821090-2     720   5   012  4135935-8        3    10/2023-10/2023     61.684
 0810820023-6    CUITINO ESCOBAR MACARENA CONST     19332273-5     720   5   012  4066829-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5811
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810820025-2    FIGUEROA BELLO FERNANDA YANIRA     19508141-7     720   5   012  4115154-4        3    10/2023-10/2023     61.684
 0810820026-0    ALARCON VIDAL MARIA TERESA         19533770-5     720   5   012  3993857-K        3    10/2023-10/2023     61.684
 0810820028-7    SUAZO PILSER MONSERRATT ANTONI     19908431-3     720   5   012  4312915-5        5    10/2023-10/2023     61.684
 0810820030-9    FERRER HENRIQUEZ DAYANA ALEJAN     20022905-3     720   5   012  4114884-5        3    10/2023-10/2023     61.684
 0810820044-9    ZULETA VEGA CLARA MARIA            27078284-1     720   5   012  4367926-0        3    10/2023-10/2023     61.684
 0810820048-1    MELO ACEITON PATRICIA VALERIA      12554550-5     720   5   012  3902109-9        3    10/2023-10/2023     61.684
 0810820060-0    JARA PONCE PAOLA ANDREA            15223317-5     720   5   012  3893122-9        3    10/2023-10/2023     61.684
 0810820063-5    BURGOS LINCOPI CYNTHIA LORENA      15592061-0     720   5   012  3871241-1        5    10/2023-10/2023     61.684
 0810820064-3    LUENGO MARDONES LESLIE ALEJAND     15614592-0     720   5   012  3900125-K        3    10/2023-10/2023     61.684
 0810820066-K    RAMIREZ VILLAMAN NATHALIE ROXA     15945347-2     720   5   012  3907291-2        3    10/2023-10/2023     61.684
 0810820067-8    MUNOZ COLLIO VILMA LEONOR          16009144-4     720   5   012  3903575-8        3    10/2023-10/2023     61.684
 0810820073-2    DIAZ VEGA DANIELA ALEJANDRA        17371466-1     720   5   012  3873799-6        3    10/2023-10/2023     61.684
 0810820074-0    MORALES SOBARZO VERONICA ANDRE     17393881-0     720   5   012  3903337-2        3    10/2023-10/2023     61.684
 0810820075-9    ROMERO FERNANDEZ JOSELYN NATHA     17395812-9     720   5   012  3908721-9        3    10/2023-10/2023     61.684
 0810820080-5    VENEGAS BELTRAN MIREYA JEZABEL     18144816-4     720   5   012  3913966-9        3    10/2023-10/2023     61.684
 0810820087-2    FLORES BENNETT MAGDALENA ESTER     18756864-1     720   5   012  3874570-0        3    10/2023-10/2023     61.684
 0810820088-0    GARRIDO ACEITON SONIA NATALIA      18816277-0     720   5   012  3875219-7        3    10/2023-10/2023     61.684
 0810820093-7    CONTRERAS CARVAJAL BARBARA MON     19534601-1     720   5   012  3873026-6        3    10/2023-10/2023     61.684
 0810820094-5    MONTECINO FUENTES MARIANA EDUV     19534770-0     720   5   012  3903000-4        3    10/2023-10/2023     61.684
 0810820095-3    CANIU MUNDACA CAROL ALEJANDRA      19572948-4     720   5   012  3871728-6        3    10/2023-10/2023     61.684
 0810820128-3    DUNCAN ASTORGA CRISTINA ALEJAN     13412925-5     720   5   012  4070865-0        4    10/2023-10/2023     82.012
 0810820131-3    SANCHEZ FERNANDEZ LUISA MARGAR     13623435-8     720   5   012  4304007-3        3    10/2023-10/2023     61.684
 0810820133-K    ROJAS ONATE VANESSA MAGLING        13802615-9     720   5   012  4297667-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5812
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810820135-6    SAN MARTIN BURGOS VIVIANA EVAN     13952139-0     720   5   012  4303427-8        4    10/2023-10/2023     82.012
 0810820136-4    FIEROGA APABLAZA SANDRA PAMELA     14271331-4     720   5   012  4114985-K        3    10/2023-10/2023     61.684
 0810820139-9    SHAW VALENZUELA OLIVIA DEL CAR     15223585-2     720   5   012  4308765-7        3    10/2023-10/2023     61.684
 0810820146-1    GONZALEZ JUANILLO ROSA GRACIEL     16137237-4     720   5   012  4125902-7        4    10/2023-10/2023     82.012
 0810820148-8    CARRERA VALENZUELA BRIAN ANDRE     16284605-1     720   1   303  4385118-7        3    10/2023-10/2023     60.984
 0810820149-6    OLIVARES TORO MARIA JOSE           16475517-7     720   5   012  4250950-7        4    10/2023-10/2023     82.012
 0810820151-8    FERNANDEZ SILVA MARION ROMANET     16600395-4     720   5   012  4114576-5        1    10/2023-10/2023    189.980
 0810820152-6    URBINA FICA DANIELLA ROSEMARIE     16761402-7     720   5   012  4348189-4        3    10/2023-10/2023     61.684
 0810820154-2    MORA SAAVEDRA TAMARA ELIZABETH     16869332-K     720   1   303  4385174-8        3    10/2023-10/2023     60.984
 0810820156-9    SCHIEFELBEIN GONZALEZ NICOLE S     17395429-8     720   5   012  4306780-K        3    10/2023-10/2023     61.684
 0810820158-5    CASTRO LOBOS JENIFER NERY          17445766-2     720   5   012  4056112-9        3    10/2023-10/2023     61.684
 0810820160-7    ORMENO CAMPO PRISILLA VANESA       17571748-K     720   1   303  4385205-1        4    10/2023-10/2023     81.312
 0810820161-5    PALMA ARAYA GRACIELA DEL CARME     17842630-3     720   5   012  4255527-4        3    10/2023-10/2023     61.684
 0810820164-K    CONTRERAS CARVAJAL DEBORA ELIZ     18066967-1     720   5   012  4062518-6        4    10/2023-10/2023     82.012
 0810820168-2    PADILLA BENITEZ JOSELYN MARCEL     18111086-4     720   5   012  4254755-7        4    10/2023-10/2023     82.012
 0810820171-2    ALARCON HERNANDEZ MARILYN ARAC     18418371-4     720   5   012  3993537-6        4    10/2023-10/2023     82.012
 0810820174-7    DURAN AGUILERA BARBARA STEPHAN     19012691-9     720   5   012  4070923-1        3    10/2023-10/2023     61.684
 0810820176-3    ZAMBRANO SANDOVAL NICOLE JAVIE     19121385-8     720   5   012  4364810-1        1    10/2023-10/2023    156.324
 0810820177-1    MUNOZ ULLOA DANITZA FERNANDA       19816391-0     720   5   012  4201107-K        1    10/2023-10/2023    189.980
 0810820178-K    HENRIQUEZ OPAZO AYLEEN ANDREA      19906811-3     720   5   012  4131063-4        1    10/2023-10/2023    189.980
 0810820180-1    SAAVEDRA FRITZ GERALDINE NICOL     19908676-6     720   1   303  4385228-0        1    01/2023-10/2023    189.280
 0810820185-2    GUTIERREZ PULGAR LOIS SCARLET      20489711-5     720   5   012  4129884-7        1    10/2023-10/2023    173.152
 0810820187-9    MENA OJEDA DANIELA ANDREA          20516569-K     720   1   303  4385171-3        1    01/2023-10/2023    189.280
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5813
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810820191-7    SILVA RIFO NICOLE MACARENA         20910568-3     720   5   012  4309825-K        1    10/2023-10/2023    173.152
 0810820194-1    CABRERA MENDOZA VIVIANA CONSTA     21528402-6     720   5   012  4047782-9        1    10/2023-10/2023    186.070
 0810820195-K    VILLA CABEZAS CRISTAL ESPERANZ     21629380-0     720   5   012  4359479-6        1    10/2023-10/2023    173.152
 0810904595-1    GAJARDO VARELA SUSANA DEL CARM     17081187-9     720   5   012  3767708-6        3    10/2023-10/2023     61.684
 0810905027-0    VELASQUEZ MATIAS TERESA MONICA     14036414-2     720   5   012  4328386-3        4    10/2023-10/2023     82.012
 0810905500-0    PARDO LARA ROSANA PAULINA          18067707-0     720   5   012  4138968-0        3    10/2023-10/2023     61.684
 0811014971-K    FICA REYES ALEJANDRA YESENIA       17222430-K     720   5   012  3666132-1        3    10/2023-10/2023     61.684
 0811017544-3    RUMINOT ALARCON MARCELA ANDREA     17540120-2     720   5   012  3867997-K        5    10/2023-10/2023    102.340
 0811019972-5    CAAMANO CAAMANO BERTA SOLANGE      14058880-6     720   5   012  3704228-5        4    10/2023-10/2023     82.012
 0811020918-6    TOLEDO CONTRERAS MARJORIE ANDR     16932947-8     720   5   012  4273166-8        4    10/2023-10/2023     82.012
 0811023319-2    TRONCOSO FERNANDEZ NINOSKA STE     18386826-8     720   5   012  4279443-0        3    10/2023-10/2023     61.684
 0811023356-7    MALDONADO DIAZ URSULA ANETTE       16897397-7     720   5   012  3933775-4        4    10/2023-10/2023     82.012
 0811025188-3    ORTEGA MUNOZ JOSELYN LISETTE       18813693-1     720   5   012  4077593-5        4    10/2023-10/2023     82.012
 0811025979-5    MUNOZ CONTRERAS JOELY DEL ROSA     15928688-6     720   5   012  4021723-1        3    10/2023-10/2023     61.684
 0811027112-4    ARCOS ALMONACID KATHERIN DEYAN     17845458-7     720   5   012  3617883-3        3    10/2023-10/2023     61.684
 0811027325-9    MUNOZ MUNOZ PAOLA ANDREA           15928658-4     720   5   012  3794380-0        3    10/2023-10/2023     61.684
 0811027785-8    MUNOZ SEPULVEDA GERALDINE ESME     19834854-6     720   5   012  3984875-9        4    10/2023-10/2023     61.684
 0811027918-4    BELLO FIGUEROA XIMENA MARISELA     17157977-5     720   5   012  3635003-2        3    10/2023-10/2023     61.684
 0811028611-3    CEBALLO URREA JOCELYN MARGARET     15944729-4     720   5   012  4057571-5        3    10/2023-10/2023     61.684
 0811028861-2    RIFFO GUAJARDO MARTHA DEL CARM     17390801-6     720   5   012  4206906-K        4    10/2023-10/2023     82.012
 0811028949-K    ARIS DELGADILLO BARBARA IGNACI     18705555-5     720   5   012  3621004-4        5    10/2023-10/2023     61.684
 0811029312-8    VARGAS MARTINEZ ARLEN ESMERALD     18684439-4     720   5   012  4322803-K        3    10/2023-10/2023     61.684
 0811029832-4    BURGOS BURGOS MARIELA JESSICA      15195922-9     720   5   012  3639025-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5814
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811030100-7    VALLEJOS ORELLANA PAULA TIAREN     16329288-2     720   5   012  4320772-5        4    10/2023-10/2023     82.012
 0811030711-0    CHAVEZ PARRA ROCIO ALEXIS          19532732-7     720   5   012  3656439-3        4    10/2023-10/2023     61.684
 0811112318-8    AGUAYO RIVAS CARMEN LAURA          18361763-K     720   5   012  3584647-6        3    10/2023-10/2023     61.684
 0811113356-6    MORALES FONSECA ERCIRA DEL CAR     20210237-9     720   5   012  4196807-9        3    10/2023-10/2023     61.684
 0811201524-9    MORALES MUNOZ SUSANA ELIZABETH     14210818-6     720   5   012  3672757-8        3    10/2023-10/2023     61.684
 0811201623-7    NAVARRETE CAMPOS FLOR JORDANA      15177416-4     720   1   303  4385036-9        4    10/2023-10/2023     60.984
 0811201638-5    SANCHEZ ARRIAGADA BEATRIZ ELIZ     12380233-0     720   5   012  3909794-K        3    10/2023-10/2023     82.012
 0811202068-4    PEREZ MORENO SANDY NATHALY         16897933-9     720   5   012  3865557-4        3    10/2023-10/2023     61.684
 0811202097-8    VALENCIA FERNANDEZ MARIA ISABE     13956282-8     720   5   012  4317625-0        3    10/2023-10/2023     61.684
 0811202320-9    PAREDES SANDOVAL FERNANDA MARI     17221258-1     720   5   012  4139250-9        4    10/2023-10/2023     82.012
 0811202332-2    SILVA CARRASCO BRIANDA ELIZABE     18386363-0     720   5   012  4309081-K        4    10/2023-10/2023     82.012
 0811202538-4    SILVA PARRA KATHERINE CELINA       16038572-3     720   5   012  3911103-9        3    10/2023-10/2023     82.012
 0811202607-0    TIZNAO PEREDA VIVIANA ANDREA       17841966-8     720   1   303  4385210-8        4    10/2023-10/2023     81.312
 0811202679-8    CARDENAS SEPULVEDA CARLA EUGEN     16037985-5     720   5   012  3646752-5        3    10/2023-10/2023     61.684
 0811202873-1    CONTRERAS ILLANES CATHERINE VA     17538989-K     720   5   012  3707211-7        5    10/2023-10/2023    102.340
 0811203226-7    RUIZ SPIELMANN ALICIA NOEMI        16139078-K     720   5   012  4266179-1        3    10/2023-10/2023     61.684
 0811203935-0    LEAL MARTINEZ NICOLE ELIZABETH     16896436-6     720   5   012  3943759-7        4    10/2023-10/2023     82.012
 0811205279-9    ROA NOVOA GLEY IVANA               14273355-2     720   5   012  4108170-8        3    10/2023-10/2023     61.684
 0811205744-8    SUAZO CONTRERAS ANGELA REBECA      16599880-4     720   5   012  4312848-5        4    10/2023-10/2023     82.012
 0811205805-3    BARRAZA SALAZAR YESENIA DEL CA     17539422-2     720   5   012  4005938-5        4    10/2023-10/2023     82.012
 0811206384-7    NAVARRETE DIAZ CAMILA ALEJANDR     18418563-6     720   5   012  4024803-K        3    10/2023-10/2023     61.684
 0811206569-6    LORCA VILLENA KATHERINE NICOLE     18808611-K     720   5   012  3826477-K        7    10/2023-10/2023     82.012
 0811207745-7    MARQUEZ VENEGAS ZAVCA JAN          17719889-7     720   5   012  3954821-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5815
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811208069-5    BARRA CEA ANDREA PILAR             15613429-5     720   5   012  3631818-K        4    10/2023-10/2023     82.012
 0811208344-9    ORIAS GARRIDO YESENIA DEL CARM     18067709-7     720   5   012  3828632-3        3    10/2023-10/2023     61.684
 0811208608-1    HENRIQUEZ VELOSO KATHERINE ELE     16327515-5     720   5   012  3823878-7        6    10/2023-10/2023     82.012
 0811208951-K    RAMIREZ ABOS PADILLA LILIAN RU     16222380-1     720   5   012  4146029-6        3    10/2023-10/2023     61.684
 0811209051-8    HERRERA PINTO TANIA KARINA         18106900-7     720   5   012  3858841-9        3    10/2023-10/2023     61.684
 0811209180-8    ROCHA MELLA CAMILA STEPHANIE       19532422-0     720   5   012  4159805-0        3    10/2023-10/2023     61.684
 0811209506-4    JIMENEZ BASUALTO CAROLINA BEAT     18685347-4     720   1   303  4385056-3        3    10/2023-10/2023     60.984
 0811209526-9    DIAZ MUNOZ ESTEFANIA ANDREA        16139484-K     720   5   012  3664328-5        4    10/2023-10/2023     82.012
 0811209859-4    RODRIGUEZ RUIZ MARIA MAGDALENA     15193345-9     720   5   012  4209416-1        3    10/2023-10/2023     61.684
 0811210001-7    REBOLLEDO VILLA KATHERINE MACA     17896431-3     720   5   012  4205821-1        4    10/2023-10/2023     82.012
 0811210535-3    ZUNIGA CASTRO EVELYN ANDREA        17394905-7     720   5   012  4245959-3        3    10/2023-10/2023     60.984
 0811210655-4    SILVA AGUAYO ANA MARIA             16766621-3     720   5   012  4234222-K        4    10/2023-10/2023     82.012
 0811210857-3    CORONADO CESPEDES PAULA VALESK     20275175-K     720   5   012  3756277-7        3    10/2023-10/2023     61.684
 0811210886-7    PRADENA ITURRA LUISA ELLEN         14372567-7     720   5   012  4143934-3        3    10/2023-10/2023     61.684
 0811211044-6    OPAZO INZUNZA FABIOLA ALEJANDR     13955539-2     720   5   012  4035328-3        3    10/2023-10/2023     61.684
 0811211645-2    OPAZO DIAZ CECILIA ANTONIA         15646929-7     720   5   012  4251388-1        3    10/2023-10/2023     61.684
 0811211920-6    MUNOZ SILVA CRISTINA DEL CARME     17896417-8     720   5   012  3984934-8        3    10/2023-10/2023     61.684
 0811212844-2    DELGADO PALMA RUTH MERY            16036528-5     720   5   012  3775788-8        5    10/2023-10/2023    102.340
 0820206633-0    CID YAUPE URSULA ROXANA            16354581-0     720   1   303  4385067-9        6    10/2023-10/2023     81.312
 0820206772-8    GARRIDO DUARTE JOSELYN PAULETT     17570749-2     720   5   012  3714525-4        4    10/2023-10/2023     82.012
 0820207551-8    MALDONADO MARIMAN PATRICIA MAG     15511868-7     720   5   012  3948306-8        3    10/2023-10/2023     61.684
 0820209261-7    FIGUEROA SANCHEZ VERONICA DEL      16282461-9     720   5   012  3785107-8        4    10/2023-10/2023     61.684
 0820210208-6    FONSECA BREVE DIGNA JANET          13312899-9     720   5   012  3811943-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5816
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0820402184-9    FUENTEALBA DURAN JACQUELINE DE     17898190-0     720   5   012  3942460-6        3    10/2023-10/2023     61.684
 0820605530-9    SAN MARTIN GALLEGOS MARIA CARO     13390657-6     720   5   012  4220869-8        4    10/2023-10/2023     82.012
 0820606184-8    OLIVERO JARA RAQUEL AURORA         19273493-2     720   5   012  4076258-2        4    10/2023-10/2023     82.012
 0820607037-5    VELOSO MUNOZ DAYAN PILAR           20256531-K     720   5   012  4329416-4        3    10/2023-10/2023     61.684
 0830129102-8    SANCHEZ SANCHEZ MARIA JOSE         17590941-9     720   5   012  4223568-7        4    10/2023-10/2023     81.312
 0830133200-K    VERGARA SEPULVEDA JENIFFER FEL     17345579-8     720   5   012  4287203-2        3    10/2023-10/2023     61.684
 0830135055-5    MUNOZ TRONCOSO CINTHYA NAYARET     16395662-4     720   5   012  3985185-7        3    10/2023-10/2023     61.684
 0830142894-5    ANDRADES MOYA MARCIA LISETH        14060902-1     720   5   012  3606194-4        3    10/2023-10/2023     61.684
 0830307552-7    BADILLA MATAMALA NICOLE ALEJAN     20275619-0     720   5   012  3687969-6        4    10/2023-10/2023     82.012
 0830405678-K    SALAZAR IBANEZ GLORIA ISABEL       16825783-K     720   5   012  4171098-5        4    10/2023-10/2023     82.012
 0830408475-9    AVILA MARAMBIO YASMIRA GRICELD     18415083-2     720   5   012  3628582-6        3    10/2023-10/2023     61.684
 0830604361-8    ORDENES SEPULVEDA JUANA DE DIO     13813859-3     720   5   012  3828533-5        4    10/2023-10/2023     82.012
 0830604817-2    GONZALEZ PALMA KATHERINE ANDRE     15853083-K     720   5   012  3848384-6        3    10/2023-10/2023     61.684
 0830606410-0    MUNOZ JARA MARCELINA PILAR         19510190-6     720   5   012  4022144-1        3    10/2023-10/2023     61.684
 0831307163-5    INOSTROZA CONEJEROS ISIDORA AL     19122248-2     720   5   012  3889407-2        3    10/2023-10/2023     61.684
 0840130154-3    GIOVANETTI ALVAREZ NATALIA VAL     17350330-K     720   5   012  3768732-4        4    10/2023-10/2023     82.012
 0840132432-2    PARRA REYES VALERIA MARGARITA      17348987-0     720   5   012  4085824-5        3    10/2023-10/2023     61.684
 0840400473-6    GOMEZ GOMEZ MARIA EVA              11956911-7     720   5   012  3875422-K        5    10/2023-10/2023     61.684
 0840404112-7    BASTIAS FUENTEALBA HERMINIA EL     18548776-8     720   5   012  3693940-0        3    10/2023-10/2023     61.684
 0840604402-6    SOLIMANO CORREA MAKARENA CLAUD     15222540-7     720   5   012  4268064-8        5    10/2023-10/2023     61.684
 0840606412-4    CHEUQUELEN SOMOZA EVELYN SILVI     18812754-1     720   5   012  3656703-1        3    10/2023-10/2023     61.684
 0840606598-8    TRONCOSO MUNOZ FERNANDA ANDREA     17458437-0     720   5   012  4279697-2        3    10/2023-10/2023     61.684
 0841303332-3    ARIAS RIVERA MARGARITA ANDREA      16060513-8     720   5   012  3620755-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5817
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841402708-4    VALDES FUENTES KATERIN MARITES     18684618-4     720   5   012  4284422-5        4    10/2023-10/2023     82.012
 0841700907-9    SAN MARTIN NEIRA CAROLINA ANDR     14273821-K     720   5   012  4221128-1        3    10/2023-10/2023     61.684
 0841701015-8    SILVA OPAZO NATALIA VIVIANA        16327932-0     720   5   012  3911097-0        4    10/2023-10/2023     82.012
 0841701039-5    FUENTES BELTRAN MARIA ELENA        10356935-4     720   5   012  3786591-5        3    10/2023-10/2023     61.684
 0841701090-5    ACEVEDO CARTES SUSANA ANDREA       15648041-K     720   5   012  3580652-0        3    10/2023-10/2023     61.684
 0841915231-6    UMANA SALVO ANDREA FILOMENA        15207289-9     720   5   012  3912933-7        3    10/2023-10/2023     61.684
 0841920105-8    ARAVENA VILLEGAS CAMILA DEL PI     19652170-4     720   5   012  3613877-7        3    10/2023-10/2023     61.684
 0842104268-4    AGUAYO AGUAYO MELISSA ROXANA       18828251-2     720   5   012  3584211-K        5    10/2023-10/2023    102.340
 0842204522-9    REPOL ROBLES JUANA CAROLINA        13136412-1     720   5   012  4043743-6        3    10/2023-10/2023     61.684
 0843200044-4    SANHUEZA HIDALGO MARGARITA DE      10303058-7     720   5   012  4305475-9        3    10/2023-10/2023     61.684
 0843200068-1    JARA GARCIA MONICA CECILIA         13622641-K     720   5   012  3791060-0        3    10/2023-10/2023     61.684
 0843200209-9    PALMA VELASQUEZ ANGELICA MARIA     13312955-3     720   5   012  4138712-2        3    10/2023-10/2023     61.684
 0843200236-6    CASTILLO ABELLO FABIOLA ITALIA     10025682-7     720   5   012  3650601-6        3    10/2023-10/2023     61.684
 0843200317-6    REYES NAVARRETE EVA SALOME         13104013-K     720   5   012  4043824-6        4    10/2023-10/2023     82.012
 0843200349-4    URIBE RUIZ MARCELA LORETO          15590543-3     720   5   012  4282542-5        3    10/2023-10/2023     61.684
 0843200359-1    MOLINA RETAMAL INES GUILLERMIN     15221804-4     720   5   012  3970075-1        3    10/2023-10/2023     61.684
 0843200396-6    LOPEZ GARCIA BERNARDA SOLEDAD      14212030-5     720   5   012  3930272-1        3    10/2023-10/2023     61.684
 0843200431-8    GUTIERREZ LARA HORTENSIA DEL C     08730988-6     720   5   012  3822875-7        4    10/2023-10/2023     81.312
 0843200455-5    DIAZ DIAZ SANDRA DEL PILAR         14025531-9     720   5   012  3777629-7        3    10/2023-10/2023     61.684
 0843200583-7    VASQUEZ FLORES KAREN ANDREA        14390438-5     720   5   012  4109470-2        3    10/2023-10/2023     61.684
 0843200596-9    BETANCOURT RUBILAR LORETO LORE     10009959-4     720   5   012  4008888-1        3    10/2023-10/2023     61.684
 0843200676-0    RODRIGUEZ ZAPATA LUZ ELIANA        15223623-9     720   5   012  4162400-0        3    10/2023-10/2023     61.684
 0843200873-9    PAREDES MARTINEZ ELBA DE LAS N     10020116-K     720   5   012  3905630-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5818
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843201109-8    TORREJON MILLAR RAQUEL ANDREA      14356352-9     720   5   012  3868272-5        3    10/2023-10/2023     61.684
 0843201144-6    SALDIAS JARA JACQUELINE CARMEN     09940501-5     720   5   012  3988228-0        3    10/2023-10/2023     61.684
 0843201169-1    CASTILLO LOZANO JIMENA JEANNET     12381994-2     720   1   303  4384954-9        3    10/2023-10/2023     60.984
 0843201173-K    RIQUELME OSORIO VERONICA ANDRE     13723972-8     720   5   012  4107874-K        3    10/2023-10/2023     61.684
 0843201295-7    CERNA CONEJEROS ANA LUISA          12731639-2     720   5   012  3742785-3        3    10/2023-10/2023     61.684
 0843201307-4    JARA FERNANDEZ VALESKA ESTELA      13953255-4     720   5   012  3892359-5        3    10/2023-10/2023     61.684
 0843201378-3    MONSALVES ROCHA MARIA ELENA AL     13623135-9     720   5   012  3793666-9        4    10/2023-10/2023     82.012
 0843201615-4    MONTECINO NILO ROXANA MAGDALEN     12698989-K     720   5   012  3972159-7        3    10/2023-10/2023     61.684
 0843201621-9    BADILLA TOLOZA FLOR VIVIANA        10987575-9     720   5   012  3630586-K        3    10/2023-10/2023     61.684
 0843201674-K    LLANCAPAN ALVEAR NOEMI             15321783-1     720   1   303  4385064-4        3    10/2023-10/2023     60.984
 0843201697-9    MANRIQUEZ FLORES JOHANNA ISABE     13625299-2     720   5   012  3950715-3        4    10/2023-10/2023     82.012
 0843201723-1    JARA JARA FLOR LIDIA               13137878-5     720   5   012  3916782-4        3    10/2023-10/2023     61.684
 0843201767-3    VASQUEZ ULLOA BLANCA AIDA          12554530-0     720   5   012  4285984-2        3    10/2023-10/2023     61.684
 0843201818-1    REYES VILLEGAS FRESIA CARMEN       12701066-8     720   5   012  4043871-8        3    10/2023-10/2023     61.684
 0843201873-4    PINEDA MARTINEZ ALEJANDRA ANDR     13308018-K     720   5   012  3865697-K        3    10/2023-10/2023     61.684
 0843201890-4    RUIZ VINET ROSA ESTER              15221697-1     720   5   012  4170442-K        3    10/2023-10/2023     61.684
 0843201963-3    CABEZA RIVAS MONICA ANDREA         13103345-1     720   5   012  4047405-6        3    10/2023-10/2023     61.684
 0843201999-4    SALAZAR ASTORGA CLAUDIA ANDREA     15592253-2     720   5   012  3909348-0        3    10/2023-10/2023     61.684
 0843202002-K    COFRE URRA SARA ROSA               11904845-1     720   5   012  3872893-8        3    10/2023-10/2023     61.684
 0843202019-4    SOBARZO RODRIGUEZ MARIA DE LAS     10177385-K     720   5   012  4268031-1        3    10/2023-10/2023     61.684
 0843202092-5    MORALES LOPEZ NANCY SUSANA         14321034-0     720   5   012  3672734-9        3    10/2023-10/2023     61.684
 0843202210-3    VARELA FLORES YASNA DEL CARMEN     15180545-0     720   5   012  4321506-K        3    10/2023-10/2023     61.684
 0843202214-6    SEGUEL DIAZ FLOR CARMEN            13604023-5     720   5   012  4229794-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5819
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843202260-K    MATUS ORMENO LUCIA JACQUELINE      13104348-1     720   5   012  3901754-7        3    10/2023-10/2023     61.684
 0843202273-1    MELLA FIGUEROA PAOLA ANDREA        14210177-7     720   5   012  3902032-7        3    10/2023-10/2023     61.684
 0843202276-6    ZAVALA PAREDES NORMA DEL CARME     15222372-2     720   1   303  4385251-5        3    10/2023-10/2023     60.984
 0843202300-2    PARDO ARRIAGADA ROXANA BERZABE     12207723-3     720   5   012  4083499-0        3    10/2023-10/2023     61.684
 0843202362-2    VILLAGRA DIAZ CAROLINA ANDREA      14566598-1     720   5   012  4287622-4        3    10/2023-10/2023     61.684
 0843202366-5    ALARCON FIGUEROA DEYANIRA DEL      14296091-5     720   5   012  3591174-K        3    10/2023-10/2023     61.684
 0843202405-K    CARDENAS VALENZUELA BEATRIZ AN     14207966-6     720   5   012  3646789-4        3    10/2023-10/2023     61.684
 0843202447-5    VILLAGRA GAETE LUISA AMANDA        13139197-8     720   5   012  4336455-3        3    10/2023-10/2023     61.684
 0843202524-2    GONZALEZ SILVA ANDREA SOLEDAD      13954998-8     720   5   012  3789569-5        3    10/2023-10/2023     61.684
 0843202596-K    SANDOVAL SAEZ REBECA ANDREA        13135241-7     720   1   303  4385187-K        3    10/2023-10/2023     60.984
 0843202763-6    HUENCHULEO ANTIL JUANA AURORA      12696695-4     720   5   012  3824781-6        4    10/2023-10/2023     82.012
 0843202836-5    PARRA SEPULVEDA ANA MARIA          12919115-5     720   5   012  4085935-7        3    10/2023-10/2023     61.684
 0843202860-8    INOSTROZA SANDOVAL CARMEN JACQ     14212046-1     720   5   012  3825235-6        4    10/2023-10/2023     82.012
 0843202931-0    CAMPOS BARRAZA MARJORIE ALEJAN     15220041-2     720   5   012  4049446-4        3    10/2023-10/2023     61.684
 0843202943-4    RAMIREZ URIBE CARMEN GLORIA        13951905-1     720   5   012  4205392-9        3    10/2023-10/2023     61.684
 0843202971-K    TORRES TOLEDO ANDREA ALEJANDRA     13954036-0     720   5   012  4346532-5        3    10/2023-10/2023     61.684
 0843203017-3    DINAMARCA MORA ALEJANDRA PAOLA     15853052-K     720   5   012  3711179-1        3    10/2023-10/2023     61.684
 0843203018-1    SALAS CHANDIA CARELIA NAYADETH     16009768-K     720   5   012  4215562-4        3    10/2023-10/2023     61.684
 0843203047-5    SALDIAS PURRAN MARCELA MIRIAM      15210268-2     720   5   012  4218077-7        3    10/2023-10/2023     61.684
 0843203054-8    FERRADA PUENTES FLAVIA MICHELL     16036447-5     720   5   012  3784552-3        3    10/2023-10/2023     61.684
 0843203084-K    ILLANES ARRIAGADA ELENA ROSARI     13309942-5     720   5   012  3888768-8        4    10/2023-10/2023     82.012
 0843203175-7    SOTO VEGA CARMEN GLORIA            15945527-0     720   5   012  4312338-6        3    10/2023-10/2023     61.684
 0843203200-1    GRANDON SAEZ EUGENIA MERCEDES      15589805-4     720   5   012  3851077-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5820
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843203210-9    PEREZ VEGA MARIELA DEL ROSARIO     11698500-4     720   5   012  4093751-K        3    10/2023-10/2023     61.684
 0843203244-3    MUNOZ GALVEZ ANA MARIA             13139283-4     720   5   012  3981694-6        3    10/2023-10/2023     61.684
 0843203256-7    ARIAS ANDREU SARA AUDOLIA          14212294-4     720   5   012  3619939-3        3    10/2023-10/2023     61.684
 0843203297-4    MUNOZ VERGARA SUSANA MACARENA      14210210-2     720   5   012  3985554-2        3    10/2023-10/2023     61.684
 0843203300-8    JARA IRRIBARRA ALEJANDRA DEL C     14405202-1     720   5   012  3892581-4        3    10/2023-10/2023     61.684
 0843203322-9    AROSTICA PALMA ESTER ANDREA        12526465-4     720   5   012  3622000-7        2    10/2023-10/2023     61.684
 0843203333-4    NUNEZ HIDALGO ELIZABETH ESTER      14211575-1     720   5   012  3937294-0        4    10/2023-10/2023     82.012
 0843203356-3    RIQUELME LEAL MATILDE DEL CARM     12018255-2     720   5   012  4207437-3        3    10/2023-10/2023     61.684
 0843203378-4    PONCE CAMPOS ELSA PAOLA            13625186-4     720   5   012  4100613-7        3    10/2023-10/2023     61.684
 0843203401-2    BRITO CERDA PAOLA ELIZABETH        13956332-8     720   5   012  3638462-K        3    10/2023-10/2023     61.684
 0843203426-8    TOLEDO SEPULVEDA MARGARITA DEL     12972857-4     720   5   012  4273719-4        3    10/2023-10/2023     61.684
 0843203431-4    GUTIERREZ SILVA MACARENA ALEJA     13956870-2     720   5   012  3855745-9        3    10/2023-10/2023     61.684
 0843203474-8    ORTIZ MERINO JOHANNA VALESKA       15945093-7     720   5   012  3937665-2        4    10/2023-10/2023     82.012
 0843203505-1    VELASCO CARTES JESSICA CARMEN      13624338-1     720   5   012  4327907-6        3    10/2023-10/2023     61.684
 0843203520-5    NUNEZ QUIJADA YASNA ARACELI        15613968-8     720   5   012  3937327-0        3    10/2023-10/2023     61.684
 0843203521-3    LUENGO BARRA BERTA MAGDALENA       15848173-1     720   5   012  3900117-9        3    10/2023-10/2023     61.684
 0843203569-8    QUINTRILEO SUAZO ANA LUISA         16512931-8     720   5   012  4145327-3        5    10/2023-10/2023    102.340
 0843203590-6    VASQUEZ ESPINOZA CLAUDIA JIMEN     13852928-2     720   5   012  4353832-2        3    10/2023-10/2023     61.684
 0843203602-3    CARDENAS PAREDES PRISCILLA FAB     15221643-2     720   5   012  3728222-7        3    10/2023-10/2023     61.684
 0843203681-3    TRONCOSO GONZALEZ ROSA INES        15174268-8     720   5   012  4279517-8        4    10/2023-10/2023     82.012
 0843203686-4    RIFFO PLACENCIA PAMELA ALEJAND     15590099-7     720   5   012  4043910-2        3    10/2023-10/2023     61.684
 0843203688-0    PALACIOS GARRIDO SANDRA JACQUE     15614665-K     720   5   012  4138438-7        3    10/2023-10/2023     61.684
 0843203689-9    RIVERA ONATE MARIBEL YESENIA       15616696-0     720   5   012  4157691-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5821
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843203823-9    MIERES MORA DAMARIS ABIGAIL        15615472-5     720   5   012  3863574-3        3    10/2023-10/2023     61.684
 0843203847-6    CASTILLO FRANCO ELENA DEL CARM     12301117-1     720   5   012  3651080-3        4    10/2023-10/2023     82.012
 0843203864-6    FUENTES SOTO SANDRA MARIBEL        15223753-7     720   5   012  4118607-0        4    10/2023-10/2023     82.012
 0843203892-1    ORTIZ CANCINO GLORIA LUZMIRA       13625843-5     720   1   303  4385060-1        3    10/2023-10/2023     60.984
 0843203927-8    CAMPOS CONOMAN ERIKA ANDREA        12529097-3     720   5   012  3643804-5        3    10/2023-10/2023     61.684
 0843203939-1    GALLEGOS FUENTES MARIBEL CORIN     15179866-7     720   5   012  3816858-4        3    10/2023-10/2023     61.684
 0843203941-3    HIDALGO GATICA JIMENA ANDREA       15221352-2     720   5   012  3882738-3        4    10/2023-10/2023     82.012
 0843203942-1    INOSTROZA SANDOVAL MYRIAM ANGE     15223058-3     720   5   012  3790947-5        6    10/2023-10/2023    122.668
 0843203948-0    PAINE GUTIERREZ ANA ISABEL         15853385-5     720   5   012  4080963-5        3    10/2023-10/2023     61.684
 0843203991-K    MENDEZ FAUNDEZ PAULA EMELINA       15223691-3     720   5   012  3963154-7        3    10/2023-10/2023     61.684
 0843204001-2    VILLAGRAN ROCHA ANGELA KAREN       16008862-1     720   5   012  4336786-2        4    10/2023-10/2023    122.668
 0843204017-9    CASTRO PAILA JESSICA ALEJANDRA     10925397-9     720   5   012  3652733-1        3    10/2023-10/2023     61.684
 0843204043-8    ALARCON QUEZADA URSULA CLEMENT     15848139-1     720   5   012  3592019-6        3    10/2023-10/2023     61.684
 0843204111-6    MANRIQUEZ ANTUNEZ JANETTE CRIS     13103185-8     720   5   012  3900729-0        3    10/2023-10/2023     61.684
 0843204131-0    FUENTES MORA NICOLE VANESSA        16154843-K     720   1   303  4385136-5        3    10/2023-10/2023     60.984
 0843204156-6    SANZANA GUICHAPANI ALEJANDRA A     15180014-9     720   5   012  3910375-3        5    10/2023-10/2023    102.340
 0843204195-7    JARA MORALES ELIZABETH SCARLET     13799926-9     720   5   012  3791082-1        3    10/2023-10/2023     61.684
 0843204251-1    BARRA POZO MARIBEL ANDREA          15590006-7     720   5   012  3690269-8        3    10/2023-10/2023     61.684
 0843204253-8    LEIVA SAAVEDRA ROXANA MARIA        16008803-6     720   5   012  4179497-6        3    10/2023-10/2023     61.684
 0843204256-2    BARRA POZO RAQUEL EUGENIA          16284876-3     720   5   012  3631964-K        4    10/2023-10/2023     82.012
 0843204284-8    BURGOS GUTIERREZ ROSA FLORENTI     16283775-3     720   1   303  4384922-0        3    10/2023-10/2023     60.984
 0843204300-3    GUTIERREZ BUSTAMANTE RUTH ELIZ     13509024-7     720   5   012  3789891-0        3    10/2023-10/2023     61.684
 0843204320-8    GONZALEZ BADILLA VALESKA ANDRE     16375779-6     720   5   012  3819470-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5822
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843204338-0    IBACACHE TORRES SOLEDAD FERNAN     15183262-8     720   5   012  3825082-5        3    10/2023-10/2023     61.684
 0843204339-9    GAETE CUEVAS SILVIA DEL CARMEN     15190091-7     720   5   012  3831785-7        5    10/2023-10/2023     61.684
 0843204345-3    CARRASCO CUEVAS MIRIAM ALEJAND     16008761-7     720   5   012  3647998-1        4    10/2023-10/2023     82.012
 0843204383-6    FUENTES GUZMAN HELGA DAMITZA       16137471-7     720   5   012  3666925-K        4    10/2023-10/2023     82.012
 0843204412-3    ROMERO SOTO YESSICA ANDREA         14373344-0     720   5   012  4044576-5        7    10/2023-10/2023     82.012
 0843204417-4    CABRERA BELTRAN RAQUEL ALEJAND     15224119-4     720   5   012  3641222-4        3    10/2023-10/2023     82.012
 0843204424-7    ORELLANA MUNOZ VIRGINIA DEL RO     16137072-K     720   5   012  4251980-4        4    10/2023-10/2023     82.012
 0843204530-8    FIGUEROA REYES ROCIO DEL CARME     15222729-9     720   5   012  4115568-K        3    10/2023-10/2023     61.684
 0843204533-2    PIZARRO DURAN YASNA ANDREA         15808438-4     720   5   012  4098187-K        3    10/2023-10/2023     61.684
 0843204576-6    ISLA MERINO DORIS DEL CARMEN       16141079-9     720   5   012  3790996-3        5    10/2023-10/2023     61.684
 0843204577-4    CIFUENTES ASTROZA SILVANA JESU     16286769-5     720   5   012  3657424-0        4    10/2023-10/2023     82.012
 0843204597-9    NAVARRO ALARCON VIVIANA CAROLI     15190137-9     720   5   012  4025498-6        3    10/2023-10/2023     61.684
 0843204607-K    CIFUENTES NAVARRETE JESSICA NO     15945752-4     720   5   012  3747311-1        3    10/2023-10/2023     61.684
 0843204610-K    ALTAMIRANO BARRA JEANNETTE DEL     16140267-2     720   5   012  3597932-8        4    10/2023-10/2023     82.012
 0843204633-9    MORA CLAVERIA JOHANNA FIDELIA      13139132-3     720   5   012  3903117-5        3    10/2023-10/2023     61.684
 0843204656-8    VILLA PINOCHET KRISS MARION        17041298-2     720   5   012  4046855-2        3    10/2023-10/2023     61.684
 0843204673-8    GONZALEZ CANALES JASNA MARIBEL     14205968-1     720   5   012  3714934-9        5    10/2023-10/2023     61.684
 0843204686-K    VIVEROS VILLA NIPSI ALEJANDRA      16059410-1     720   5   012  4288267-4        4    10/2023-10/2023     82.012
 0843204693-2    MORALES MARTINEZ ASTRID INDIRA     17206597-K     720   5   012  4020096-7        3    10/2023-10/2023     61.684
 0843204713-0    MELGAREJO MACAYA EDITH ESTERLI     15220080-3     720   5   012  4016185-6        3    10/2023-10/2023     61.684
 0843204715-7    VIDAL ESCOBAR MARCIA ALEJANDRA     15221665-3     720   5   012  4287328-4        3    10/2023-10/2023     61.684
 0843204732-7    LILLO ORMENO ALVARITA DE LAS N     10794929-1     720   5   012  3899242-2        3    10/2023-10/2023     61.684
 0843204773-4    MUNOZ GUAJARDO CLAUDIA PAULINA     12921504-6     720   5   012  4022026-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5823
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843204797-1    TOLEDO SABALETTA ANGELINA SCAR     15615313-3     720   5   012  3912168-9        7    10/2023-10/2023     82.012
 0843204802-1    MARIN ZAMBRANO SOLANGE MACAREN     16156211-4     720   5   012  3901207-3        3    10/2023-10/2023     61.684
 0843204822-6    PIZARRO DURAN ESTRELLA DOLORES     16038293-7     720   5   012  4098183-7        3    10/2023-10/2023     61.684
 0843204832-3    LLANOS SILVA ELIZABETH DEL CAR     11239573-3     720   5   012  3899499-9        3    10/2023-10/2023     61.684
 0843204837-4    CANALES AVELIN GLORIA MAGDALEN     18415289-4     720   5   012  3644563-7        5    10/2023-10/2023    102.340
 0843204867-6    SOTO CIFUENTE CAROLINA ELIZABE     14518126-7     720   5   012  4239192-1        3    10/2023-10/2023     61.684
 0843204879-K    VALDEBENITO MUNOZ SILVANA ANDR     17570193-1     720   5   012  4315375-7        4    10/2023-10/2023     82.012
 0843204894-3    CARRASCO CUEVAS MAGALY ANDREA      14210504-7     720   5   012  3647997-3        3    10/2023-10/2023     61.684
 0843204920-6    QUEZADA QUEZADA CLAUDIA ANDREA     15190073-9     720   5   012  4103900-0        3    10/2023-10/2023     61.684
 0843204924-9    HENRIQUEZ PARRA LUCINDA DEL CA     15592746-1     720   5   012  3715911-5        3    10/2023-10/2023     61.684
 0843204928-1    ULLOA MARIN CAROLINA ANDREA        16515795-8     720   5   012  4281185-8        3    10/2023-10/2023     61.684
 0843204930-3    LEMUS VERGARA DANIELA LISSETTE     17207181-3     720   5   012  3923738-5        4    10/2023-10/2023     82.012
 0843204956-7    ALARCON BRIONES MARISA DEL CAR     15616467-4     720   5   012  3590862-5        4    10/2023-10/2023     82.012
 0843204958-3    IBANEZ CERDA NATHALIE ALEJANDR     15945261-1     720   5   012  3825089-2        4    10/2023-10/2023     82.012
 0843204962-1    INZUNZA BECERRA CLAUDIA ANDREA     16896879-5     720   5   012  3770482-2        4    10/2023-10/2023     82.012
 0843204984-2    CORONADO VASQUEZ ANGELA ANDREA     13623144-8     720   5   012  3756422-2        3    10/2023-10/2023     61.684
 0843204992-3    VILLAGRAN ROCHA ANDREA DEL TRA     15182760-8     720   5   012  4336785-4        4    10/2023-10/2023     82.012
 0843204993-1    ANDRADE CARDENAS SOLANGE STHEF     15183238-5     720   5   012  3605543-K        3    10/2023-10/2023     61.684
 0843204995-8    TORRES ACUNA LISSETTE ALICIA       15220641-0     720   5   012  4275376-9        3    10/2023-10/2023     61.684
 0843205004-2    POBLETE PEREIRA JOSELYN LISSET     16141092-6     720   5   012  4100043-0        7    10/2023-10/2023     82.012
 0843205008-5    CID SEGUEL MARIA LUISA             16516670-1     720   5   012  3657346-5        3    10/2023-10/2023     61.684
 0843205039-5    MENA GUTIERREZ SANDRA DE JESUS     14272484-7     720   5   012  3962616-0        3    10/2023-10/2023     61.684
 0843205044-1    BELMAR GONZALEZ JESSICA ANDREA     15223089-3     720   5   012  3695459-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5824
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843205046-8    VARELA URREA KARINA ANDREA         15613793-6     720   5   012  4352472-0        4    10/2023-10/2023     61.684
 0843205047-6    ARAVENA CASTRO LILIANA MARLENE     15854202-1     720   1   303  4384940-9        3    10/2023-10/2023     60.984
 0843205054-9    VILLARROEL CAMPOS CLAUDIA DEL      16137163-7     720   1   303  4385244-2        3    10/2023-10/2023     60.984
 0843205060-3    CHANDIA PIZARRO ERNESTINA DEL      16512899-0     720   5   012  3744040-K        4    10/2023-10/2023     82.012
 0843205065-4    FERNANDEZ GARRIDO MARIA ANDREA     17208467-2     720   5   012  3713098-2        4    10/2023-10/2023     82.012
 0843205068-9    PAICIL CARCAMO NICOLE ALEJANDR     17539490-7     720   5   012  3864841-1        4    10/2023-10/2023     82.012
 0843205085-9    PARRA BUSTOS ISABEL MARGARITA      13618582-9     720   5   012  3675224-6        4    10/2023-10/2023     82.012
 0843205092-1    ESPINOZA VALVERDE ZULEMA DEL C     15809698-6     720   5   012  3802745-K        5    10/2023-10/2023    102.340
 0843205094-8    LIZAMA SALAZAR EMA NATALY          16037454-3     720   5   012  4181064-5        4    10/2023-10/2023     82.012
 0843205100-6    PARRA PARRA INGRID ELIZABETH       16283919-5     720   5   012  4085711-7        2    10/2023-10/2023     61.684
 0843205127-8    MANQUIAN CALFIPAN IVONNE IRENE     15590078-4     720   1   303  4385058-K        6    10/2023-10/2023    121.968
 0843205131-6    SANCHEZ NEIRA NIDIA IVETTE         16012202-1     720   5   012  4223025-1        3    10/2023-10/2023     61.684
 0843205139-1    SEPULVEDA UNZUETA VALESKA ALEJ     16769136-6     720   5   012  4233106-6        4    10/2023-10/2023     82.012
 0843205140-5    SCHWENKE VEGAS BELEN MARITZA       16779397-5     720   5   012  4229345-8        4    10/2023-10/2023     82.012
 0843205167-7    CONTRERAS GONZALEZ ROXANA MARI     14211854-8     720   5   012  3660144-2        3    10/2023-10/2023     82.012
 0843205173-1    SILVA FUENTES ELDA ELIANA          15944358-2     720   5   012  4235093-1        5    10/2023-10/2023    102.340
 0843205177-4    VILLAGRA DIAZ MARTA ELIZABETH      16038883-8     720   5   012  4336435-9        6    10/2023-10/2023    122.668
 0843205206-1    MUNOZ BARRA JESSICA ELIZABETH      18814823-9     720   5   012  3980315-1        3    10/2023-10/2023     61.684
 0843205210-K    LILLO CUEVAS CLAUDIA CARMEN        13624280-6     720   5   012  4180632-K        3    10/2023-10/2023     61.684
 0843205211-8    GUERRA BETANCOURT KAREN GUILLE     13952697-K     720   1   303  4385013-K        3    10/2023-10/2023     60.984
 0843205223-1    PULGAR ASTUDILLO VICTORIA VIVI     15220421-3     720   5   012  4102739-8        4    10/2023-10/2023     82.012
 0843205228-2    GUTIERREZ SILVA LORENA ANDREA      15945756-7     720   5   012  3855744-0        3    10/2023-10/2023     61.684
 0843205229-0    ZAGAL REYES NATHALIE CRISNALDA     15945824-5     720   5   012  4288447-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5825
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843205230-4    PRADENAS DEL VALLE CLAUDIA AND     16138661-8     720   5   012  4101806-2        4    10/2023-10/2023     82.012
 0843205232-0    VIVEROS ALVAREZ CLAUDIA KAREM      16263947-1     720   5   012  4340373-7        5    10/2023-10/2023     61.684
 0843205251-7    MERINO HERRERA MARCIA ANDREA       14063574-K     720   5   012  4017102-9        5    10/2023-10/2023     61.684
 0843205252-5    DIAZ SEPULVEDA ANA MARIA           14208527-5     720   5   012  3779891-6        2    10/2023-10/2023     61.684
 0843205259-2    CASTILLO SILVA JULIA ESMERITA      15944037-0     720   5   012  3736760-5        4    10/2023-10/2023     82.012
 0843205264-9    JARA BARRA VITALIA ELISA           17044398-5     720   5   012  3825339-5        3    10/2023-10/2023     61.684
 0843205265-7    MELO LLANCALEO MARIA VICTORIA      17206107-9     720   5   012  3962406-0        3    10/2023-10/2023     61.684
 0843205290-8    REYES MORAGA HELGA DEL CARMEN      15181116-7     720   5   012  4152043-4        3    10/2023-10/2023     61.684
 0843205300-9    QUIROZ FLORES VIVIANA SOLEDAD      16512766-8     720   5   012  4265240-7        4    10/2023-10/2023     82.012
 0843205304-1    RAIN MUNOZ GISELA VANESA           17947846-3     720   5   012  4145902-6        3    10/2023-10/2023     61.684
 0843205321-1    RUBILAR MONSALVES SILVANA SOLE     13310703-7     720   5   012  3867896-5        3    10/2023-10/2023     61.684
 0843205328-9    SANCHEZ TAPIA MARBIS REBECA        14210213-7     720   5   012  4223712-4        3    10/2023-10/2023     61.684
 0843205337-8    HIDALGO RODRIGUEZ MARIA ANGELI     16011370-7     720   5   012  3824542-2        4    10/2023-10/2023     82.012
 0843205346-7    CALFULEN TORRES GISELLA ANDREA     17207697-1     720   5   012  3722485-5        5    10/2023-10/2023    102.340
 0843205365-3    ALCAINO VALENZUELA GABRIELA AN     16516522-5     720   5   012  3593792-7        3    10/2023-10/2023     61.684
 0843205393-9    ACUNA SALGADO NATALY CAROLINA      16033052-K     720   5   012  3582978-4        7    10/2023-10/2023     82.012
 0843205405-6    MEDINA GONZALEZ SUSANA LORENA      10040203-3     720   5   012  3863245-0        3    10/2023-10/2023     61.684
 0843205413-7    SAEZ LOPEZ LUZ ELIANA              11573522-5     720   5   012  3909175-5        3    10/2023-10/2023     61.684
 0843205426-9    CURIHUAL QUIDEL ROSA ALEJANDRA     14168210-5     720   5   012  3761888-8        3    10/2023-10/2023     61.684
 0843205431-5    MORALES NEIRA CAROLINA ELIZABE     15147604-K     720   5   012  3976467-9        4    10/2023-10/2023     82.012
 0843205435-8    SOTO ALTAMIRANO CAROLINA ANDRE     15192898-6     720   5   012  4268162-8        3    10/2023-10/2023     61.684
 0843205445-5    JOFRE VERA ANA MARIA               16152432-8     720   5   012  4176435-K        3    10/2023-10/2023     61.684
 0843205452-8    ONATE OLIVA MARCELA CARMEN         16516577-2     720   5   012  4035086-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5826
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843205489-7    SILVA CALFUALA ELIZABETH JEANN     14207169-K     720   5   012  4234641-1        5    10/2023-10/2023    102.340
 0843205494-3    MUNOZ FUENTEALBA KATHERINE MAR     15222393-5     720   5   012  3794268-5        3    10/2023-10/2023     61.684
 0843205499-4    PEREIRA OLIVA JESSICA DEL ROSA     15617345-2     720   5   012  3938209-1        3    10/2023-10/2023     61.684
 0843205502-8    MUNOZ VERGARA NATALIE ANGELA       16011306-5     720   5   012  3936753-K        3    10/2023-10/2023     61.684
 0843205511-7    MURILLO CHAVEZ MARLENE DEL CAR     16760139-1     720   5   012  3936786-6        4    10/2023-10/2023     82.012
 0843205512-5    PINO ORTIZ LORENA SOLEDAD          16764901-7     720   5   012  3795059-9        3    10/2023-10/2023     61.684
 0843205514-1    GIERKE FUENTEALBA DENISSE VANE     17041972-3     720   5   012  3714655-2        3    10/2023-10/2023     61.684
 0843205518-4    PINTO CARRASCO NATALIA VALENTI     17540028-1     720   5   012  4097023-1        4    10/2023-10/2023     82.012
 0843205538-9    VERA VERA MARISOL DE LOURDES       11118456-9     720   1   303  4385221-3        3    10/2023-10/2023     60.984
 0843205547-8    MARDONES CARDENAS RUTH ESTER       12796192-1     720   5   012  3952586-0        3    10/2023-10/2023     61.684
 0843205550-8    ORTEGA PEREIRA SOLEDAD DEL CAR     13507223-0     720   5   012  3937627-K        2    10/2023-10/2023     61.684
 0843205553-2    VASQUEZ FULGERI EVELYN JACQUEL     14355128-8     720   5   012  4285775-0        3    10/2023-10/2023     61.684
 0843205562-1    TRONCOSO HERNANDEZ GRACIELA FE     16137929-8     720   5   012  4279539-9        9    10/2023-10/2023    102.340
 0843205563-K    ALVIAL CHAMORRO CAROLINA EDITH     16180262-K     720   5   012  3603261-8        3    10/2023-10/2023     61.684
 0843205602-4    MONTOYA TOLEDO MARCELA BEATRIZ     13796978-5     720   5   012  3973509-1        4    10/2023-10/2023     82.012
 0843205607-5    SANHUEZA PARRA FABIOLA ALEXIA      15220959-2     720   5   012  4226484-9        4    10/2023-10/2023     82.012
 0843205617-2    RIQUELME SILVA SARA ELENA          16513762-0     720   5   012  4107903-7        4    10/2023-10/2023     82.012
 0843205628-8    JARA OCARES PATRICIA SOLEDAD       17395167-1     720   5   012  3791090-2        4    10/2023-10/2023     82.012
 0843205662-8    AGUAYO AGUAYO PAOLA ANDREA         13106807-7     720   5   012  3584218-7        3    10/2023-10/2023     61.684
 0843205667-9    JARA VERA GISELA ELENA             13954686-5     720   5   012  3791122-4        3    10/2023-10/2023     61.684
 0843205688-1    ISLA MERINO SOLEDAD ELENA          15222549-0     720   1   303  4384986-7        3    10/2023-10/2023     60.984
 0843205696-2    YANEZ BAHAMONDES PILAR ANDREA      15855301-5     720   5   012  4340719-8        3    10/2023-10/2023     61.684
 0843205702-0    URREA CAMPOS JASMINA SUSANA        16514062-1     720   5   012  4283194-8        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5827
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843205712-8    SALAS LARREGLA GLORIA DEL CARM     16766954-9     720   5   012  4215775-9        4    10/2023-10/2023     82.012
 0843302533-5    BURGOS BURGOS JOHANNA ELIZABET     15221545-2     720   5   012  3701949-6        3    10/2023-10/2023     61.684
 0843303433-4    GAETE RIFFO CRISTAL FERNANDA       15185220-3     720   5   012  3831973-6        4    10/2023-10/2023     82.012
 0843303842-9    ZAMBRANO SEGURA JESSICA MARLEN     15624478-3     720   5   012  4341195-0        3    10/2023-10/2023     61.684
 0844202299-3    ROCA ESPINOZA GRACIELA UBERLIN     13625575-4     720   5   012  4159619-8        3    10/2023-10/2023     61.684
 0844209297-5    ALBORNOZ PICHINAO FABIOLA DORA     14206851-6     720   5   012  3593354-9        5    10/2023-10/2023    102.340
 0844209505-2    ESCARE COFRE ANGELICA MARIA        13798815-1     720   5   012  3712237-8        3    10/2023-10/2023     61.684
 0844210271-7    CASTRO HERMOSILLA MARITZA IVON     14372591-K     720   5   012  3652459-6        3    10/2023-10/2023     61.684
 0844211652-1    PLAZA RUBILAR JEANNETTE MAGDAL     14206816-8     720   5   012  4262401-2        3    10/2023-10/2023     61.684
 0844212092-8    BUSTAMANTE GAJARDO MARIA EUGEN     15226335-K     720   5   012  3639593-1        3    10/2023-10/2023     61.684
 0844212180-0    REBOLLEDO PONCE ANA JESSICA        15945473-8     720   1   303  4385114-4        3    10/2023-10/2023     60.984
 0844213180-6    RIQUELME CONTRERAS MARIELA AND     16513328-5     720   5   012  4154743-K        4    10/2023-10/2023     82.012
 0844213260-8    FAUNDEZ LILLO SOLEDAD DEL CARM     15224468-1     720   5   012  3712982-8        3    10/2023-10/2023     82.012
 0844213358-2    PALMA PROBOSTE SONIA CARMEN        13127987-6     720   5   012  3937906-6        3    10/2023-10/2023     61.684
 0844213369-8    JARAMILLO CAMPOS LUISA SOLEDAD     15180310-5     720   5   012  3791130-5        3    10/2023-10/2023     61.684
 0844213502-K    OPAZO MELLA KARINA ANDREA          14210312-5     720   5   012  4035362-3        4    10/2023-10/2023     81.312
 0844213818-5    ZURITA VIDAL MARCELA VICTORIA      15647083-K     720   5   012  4288827-3        3    10/2023-10/2023     61.684
 0844214308-1    GONZALEZ RODRIGUEZ PAMELA ALEJ     16045385-0     720   5   012  3769485-1        3    10/2023-10/2023     61.684
 0844214354-5    ARAYA SALAMANCA YOLANDA ELIANA     15220570-8     720   5   012  3616742-4        3    10/2023-10/2023     61.684
 0844214392-8    ARANEDA CAMPOS JUANA MARIA         11575147-6     720   5   012  3610848-7        3    10/2023-10/2023     61.684
 0844214803-2    MONTIEL MONTIEL KATHERINE SOLE     17394935-9     720   5   012  3771767-3        5    10/2023-10/2023    102.340
 0844214916-0    MANCILLA SALGADO CAMILA FERNAN     16761474-4     720   5   012  3950020-5        5    10/2023-10/2023     61.684
 0844214969-1    GATICA YANEZ BERNARDA BEATRIZ      15219855-8     720   5   012  3667479-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5828
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844215119-K    VEJAR VILLA PATRICIA STEPHANIE     16761178-8     720   5   012  4327854-1        4    10/2023-10/2023     82.012
 0844309220-0    MILLAQUEO MILLAPAN ELISA INGRI     14380838-6     720   5   012  3863617-0        3    10/2023-10/2023     61.684
 0844312597-4    CALBUL MARDONES ORFELIA GRICEL     14063146-9     720   5   012  4048633-K        3    10/2023-10/2023     61.684
 0844312957-0    ALBARRAN BUSTOS MARLY ORLY         12723266-0     720   1   303  4384915-8        3    10/2023-10/2023     60.984
 0844312983-K    SAN MARTIN GACITUA GIANNIRA RO     15193927-9     720   5   012  4220855-8        3    10/2023-10/2023     61.684
 0844313576-7    SANHUEZA LEAL CRISTINA ANDREA      14355679-4     720   5   012  4226249-8        3    10/2023-10/2023     61.684
 0844313713-1    SANTIBANEZ PEREZ MIRALUZ ALEJA     12433821-2     720   5   012  4228069-0        3    10/2023-10/2023     61.684
 0844400877-7    ALARCON FLORES CLAUDIA ANDREA      13380560-5     720   5   012  3591186-3        4    10/2023-10/2023     61.684
 0844403710-6    TOLEDO SANHUEZA CECILIA ANDREA     12975688-8     720   5   012  4345041-7        3    10/2023-10/2023     61.684
 0844405599-6    MENDEZ ROJAS JOSELYN NINOSKA       17042767-K     720   5   012  3963480-5        3    10/2023-10/2023     61.684
 0844702332-7    SANCHEZ TAPIA MARILYN ANDREA       15855467-4     720   5   012  4223713-2        3    10/2023-10/2023     61.684
 0844703136-2    ANFOSSI SANTANA CAROL ALEJANDR     16768671-0     720   5   012  3606360-2        3    10/2023-10/2023     61.684
 0844803554-K    FERNANDEZ PENA INGRID ESTER        15190893-4     720   5   012  3766005-1        3    10/2023-10/2023     61.684
 0844907553-7    MENDOZA SANTANDER CLAUDIA NATA     16347675-4     720   5   012  3935177-3        4    10/2023-10/2023     82.012
 0846304668-K    BURGOS RUMINOT SILVANA ANDREA      15184291-7     720   5   012  3639341-6        3    10/2023-10/2023     61.684
 0846400062-4    MENDOZA MEDINA ILVIA EMPERATRI     12734781-6     720   5   012  3863473-9        5    10/2023-10/2023    102.340
 0846506864-8    FUENTES OCAREZ RUTH ESTER          15201842-8     720   5   012  3767331-5        3    10/2023-10/2023     61.684
 0846703322-1    CALBUL MILLAHUAL BRUNI ELSA        12387592-3     720   5   012  3642567-9        3    10/2023-10/2023     61.684
 0910150290-K    MERCHAN QUINTERO YOGELIS VIANN     26306556-5     720   5   012  3964663-3        3    10/2023-10/2023     61.684
 0910704526-8    TORRES CUEVAS CAROLINA NICOLE      17887570-1     720   5   012  4313740-9        3    10/2023-10/2023     61.684
 0911112547-0    ESPINOZA FAUNDEZ ARACELY AIDEE     19926190-8     720   5   012  3801402-1        3    10/2023-10/2023     61.684
 0911216883-1    LEIVA BRAVO JIMENA ALEJANDRA       17580664-4     720   5   012  3943958-1        3    10/2023-10/2023     61.684
 0912010471-0    NAVARRETE ARAVENA NICOL ALEXAN     19303509-4     720   5   012  4024662-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5829
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0920107502-2    BURDILES CARRASCO JENNIFER DEL     15868220-6     720   5   012  3638925-7        4    10/2023-10/2023     82.012
 0920112673-5    RIVEROS JOFRE RUTH ELISABETH       18146115-2     720   5   012  4208474-3        3    10/2023-10/2023     61.684
 0920903785-5    RUIZ VILLA NATALIE ANDREA          20985798-7     720   1   303  4385163-2        3    10/2023-10/2023     60.984
 0947606012-2    SAN MARTIN CONTRERAS MIRIAM AN     16512053-1     720   5   012  4220766-7        3    10/2023-10/2023     61.684
 0948302580-4    PAILLALEO HERTE EDITH BORJA        14074563-4     720   5   012  3794706-7        4    10/2023-10/2023     82.012
 0948302946-K    ZARRICUETA CASTILLO ELIZABETH      15709745-8     720   5   012  4366888-9        4    10/2023-10/2023     82.012
 1010805077-8    SANTANDER AGUILA GABRIELA BEZA     18266843-5     720   5   012  4227303-1        4    10/2023-10/2023     82.012
 1310120787-5    FIGUEROA FUENTES JOCELYN MARLE     17043814-0     720   5   012  3666224-7        3    10/2023-10/2023     61.684
 1310211062-K    DIAZ PENA YOLANDA JAVIERA          19748510-8     720   5   012  3710663-1        4    10/2023-10/2023     82.012
 1310332982-K    VERA TAPIA CAMILA DEL CARMEN       18812133-0     720   1   303  4385240-K        3    10/2023-10/2023     60.984
 1310335008-K    OSORIO COTAR DOMINIQUE EUSEBIA     17374024-7     720   5   012  4078290-7        3    10/2023-10/2023     61.684
 1311024848-7    CARRASCO NEIRA MARIA INES          16599375-6     720   5   012  3731060-3        3    10/2023-10/2023     61.684
 1311034924-0    AGURTO AGURTO OLIMPIA SOLEDAD      16330150-4     720   5   012  3589214-1        4    10/2023-10/2023     82.012
 1311035271-3    MELO NUNEZ PRISCILLA BEATRIZ       19226022-1     720   5   012  3962436-2        4    10/2023-10/2023     82.012
 1311037766-K    SANCHEZ VASQUEZ MACARENA ANTON     18287225-3     720   5   012  4223851-1        4    10/2023-10/2023     82.012
 1311124145-1    ALVIAL GOMEZ MONICA ALICIA         16155046-9     720   5   012  3603281-2        3    10/2023-10/2023     61.684
 1311930414-2    VELASQUEZ ALEGRE CRISS JACKELI     23115987-8     720   5   012  4327968-8        3    10/2023-10/2023     61.684
 1311939095-2    BURGOS MORA DANIELA INES STEFA     20196241-2     720   5   012  3702214-4        2    10/2023-10/2023     61.684
 1312126656-8    MENARES MORALES CONSTANZA SCAR     19842795-0     720   5   012  3962904-6        3    10/2023-10/2023     61.684
 1312713119-2    POBLETE ARANEDA MARIANELA SOLE     16157804-5     720   5   012  3987113-0        5    10/2023-10/2023    102.340
 1312831923-3    LAGOS MARTINEZ NATALIE MARGARI     15793285-3     720   5   012  3943141-6        5    10/2023-10/2023     61.684
 1319714244-2    TRUJILLO NAVARRETE TABATA VALE     16192758-9     720   5   012  4347501-0        4    10/2023-10/2023     82.012
 1319909071-7    TOLEDO CANALES JENNY ANDREA        12029656-6     720   5   012  4273103-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5830
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320148081-1    GALLEGOS AGUAYO ROMINA NICOL       16802591-2     720   5   012  3816843-6        3    10/2023-10/2023     61.684
 1320709913-3    CASTRO OYARZUN JOCELYN ESTER       17543624-3     720   5   012  3705204-3        4    10/2023-10/2023     82.012
 1322406996-5    SOTO BRIONES ROXANA JACQUELINE     14071409-7     720   5   012  4311037-3        3    10/2023-10/2023     61.684
 1324002376-2    CUBILLOS SOTO SORAYA DEL CARME     15400580-3     720   5   012  4110049-4        5    10/2023-10/2023    102.340
 1330211817-K    GRANDON FLORES DALIA CRISTAL       18847274-5     720   5   012  4012506-K        4    10/2023-10/2023     82.012
 1340121528-4    ALBORNOZ ROJAS MARICEL ALEJAND     12853935-2     720   5   012  3593422-7        3    10/2023-10/2023     61.684
 1340127502-3    DONOSO AGUILERA JEANNETTE NOEM     16080512-9     720   5   012  3711301-8        3    10/2023-10/2023     61.684
 1340131552-1    PENALOZA PARDO NATALY FRANCISC     18055410-6     720   5   012  4089391-1        4    10/2023-10/2023     82.012
 1350502284-4    POZO ALVEAL JESSICA SILVANA        15181371-2     720   5   012  4143881-9        3    10/2023-10/2023     61.684
 1410129177-5    SANDOVAL ERICES CAROLINA DE LO     16262530-6     720   5   012  4224476-7        3    10/2023-10/2023     61.684
 1410605513-1    FUENTES SOTO DAISY DEL CARMEN      17725942-K     720   5   012  3787141-9        6    10/2023-10/2023     82.012
 1410706142-9    CORTES JEREZ CAMILA DE LAS MER     18807321-2     720   5   012  3662151-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.611     TOTAL NUMERO DE CAUSANTES :    8.805     TOTAL MONTO :   179.420.006
