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: 08110 TALCAHUANO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101209914-9    SALAMANCA SALAMANCA KARIN GABR     15205896-9     726   5   012  4215369-9        3    10/2023-10/2023     61.684
 0140501103-0    PARRA GROLLMUS VANESSA DE LOUR     15174165-7     726   5   012  4139440-4        3    10/2023-10/2023     61.684
 0410236415-0    REYES MOLINA PIA CAROLINA          15634076-6     726   5   012  4152024-8        3    10/2023-10/2023     61.684
 0420109489-0    CONTRERAS MOLINA SCARLETT ABIG     19120763-7     726   5   012  3753305-K        3    10/2023-10/2023     61.684
 0420203302-K    PARDO SOTOMAYOR ROXANA ANDREA      12973202-4     726   5   012  4202786-3        3    10/2023-10/2023     61.684
 0510157204-K    VERGARA MUNOZ YOCELYN CONSTANZ     19907328-1     726   5   012  4333161-2        3    10/2023-10/2023     61.684
 0510936457-8    FAURE SALAZAR MARCIA AMANDA        17223781-9     726   5   012  3805202-0        3    10/2023-10/2023     61.684
 0611511077-0    DROGUETT LOPEZ ANGELA MICHELLE     12050253-0     726   5   012  3711568-1        3    10/2023-10/2023     61.684
 0740205696-1    PINTO PEREZ SUSANA NATALIE         16598294-0     726   5   012  4097415-6        3    10/2023-10/2023     61.684
 0810116813-2    ELGUETA HERRERA SOLANGE ARACEL     17617903-1     726   5   012  3664917-8        3    10/2023-10/2023     61.684
 0810118182-1    GUERRERO VILLAGRA HAYDEE CAROL     18111698-6     726   5   012  3667959-K        4    10/2023-10/2023     82.012
 0810119850-3    HERRERA GUTIERREZ ARACELY ANDR     17570758-1     726   5   012  3858637-8        4    10/2023-10/2023    102.340
 0810121030-9    GARCIA CONTRERAS FERNANDA ARAC     18416257-1     726   5   012  3714389-8        3    10/2023-10/2023     61.684
 0810121938-1    CIFUENTES ALVAREZ VANESSA CARM     13624538-4     726   5   012  3657409-7        3    10/2023-10/2023     61.684
 0810123745-2    TORO LOPEZ VANIA MADELEINE         18418210-6     726   5   012  4274628-2        3    10/2023-10/2023     61.684
 0810124187-5    TOLEDO MUNOZ VANESSA MAGDALENA     19109412-3     726   5   012  4273481-0        3    10/2023-10/2023     61.684
 0810125914-6    MONSALVES ALARCON ELIZABETH EL     18811374-5     726   5   012  3971675-5        3    10/2023-10/2023     61.684
 0810128846-4    GONZALEZ SANHUEZA LOUISSET CHA     16600718-6     726   5   012  3849624-7        3    10/2023-10/2023     61.684
 0810128852-9    JIMENEZ QUINIBAN CONSTANZA LUC     17760183-7     726   5   012  3895879-8        3    10/2023-10/2023     61.684
 0810219725-K    ALARCON ALARCON TABITA DEL CAR     15519648-3     726   5   012  3590688-6        3    10/2023-10/2023     61.684
 0810222295-5    CARRIZO PRADENAS GRACIELA PAOL     15648426-1     726   5   012  3649505-7        3    10/2023-10/2023     61.684
 0810222731-0    GONZALEZ MENDOZA ALICIA DEL CA     16898514-2     726   5   012  3715149-1        3    10/2023-10/2023     61.684
 0810223245-4    YANEZ CRUZ KATHERINE SCARLETH      18109822-8     726   5   012  4362503-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5852
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810307416-K    IBACETA GONZALEZ LINDCY ANDREA     16601640-1     726   5   012  3770327-3        3    10/2023-10/2023     61.684
 0810309627-9    TORO NUNEZ KATERINA LICELOT        18815967-2     726   5   012  4313627-5        5    10/2023-10/2023     61.684
 0810310001-2    HERNANDEZ URRUTIA MARCELA ROCI     19509191-9     726   5   012  4288993-8        3    10/2023-10/2023     61.684
 0810310607-K    CATRIEN CACERES VALESKA VANESS     18363037-7     726   5   012  3705310-4        3    10/2023-10/2023     61.684
 0810311614-8    GUTIERREZ SOTO ANGELA SKARLET      19598300-3     726   5   012  3823190-1        4    10/2023-10/2023     82.012
 0810402917-6    MONTERO VENEGAS SARA ANDREA        16738122-7     726   1   303  4410611-6        4    10/2023-10/2023     81.312
 0810505207-4    MARTINEZ ESCALONA SOLEDAD ISAB     17900090-3     726   5   012  3792722-8        4    10/2023-10/2023     82.012
 0810506866-3    PENA PINCHEIRA PAULA FRANCISCA     18386740-7     726   5   012  4088793-8        3    10/2023-10/2023     61.684
 0810611507-K    FUENTEALBA MEDINA EVA MARIA EL     19139751-7     726   5   012  3767054-5        3    10/2023-10/2023     61.684
 0810613358-2    PADILLA MUNOZ LIDIA ISABEL         19520648-1     726   5   012  4080071-9        4    10/2023-10/2023     82.012
 0810706481-9    TORRES TORRES SANDRA JACQUELIN     16222301-1     726   5   012  3912559-5        3    10/2023-10/2023     61.684
 0810708888-2    LIZAMA MONTOYA LESLY ALEJANDRA     18683538-7     726   5   012  3927017-K        3    10/2023-10/2023     61.684
 0810710450-0    MUNDACA MONSALVES MARGARITA AN     16599576-7     726   5   012  3903492-1        3    10/2023-10/2023     61.684
 0810812043-7    ESCOBAR ALARCON NATALY FRANCES     18107048-K     726   5   012  3798835-9        3    10/2023-10/2023     61.684
 0810813068-8    OLATE ULLOA JESSICA ALEJANDRA      14207040-5     726   5   012  4075558-6        3    10/2023-10/2023     61.684
 0810814289-9    VIGUERA BRIONES JENNIFER MARIC     17853605-2     726   5   012  3868746-8        3    10/2023-10/2023     61.684
 0810814402-6    ESPINOZA VILLENA STEPHANIE DIA     18845787-8     726   5   012  3712775-2        4    10/2023-10/2023     82.012
 0810815340-8    SEPULVEDA ARANCIBIA STEFANNY S     17843596-5     726   5   012  3988542-5        3    10/2023-10/2023     61.684
 0810815711-K    MONSALVES RETAMAL VIVIANA ARAC     15239179-K     726   5   012  3971756-5        3    10/2023-10/2023     61.684
 0811014890-K    INFANTE MUNOZ GLADYS ALENJAY       12528565-1     726   5   012  3790906-8        4    10/2023-10/2023     82.012
 0811015010-6    MUNOZ CONTRERAS LUBERTINA ROSA     14372878-1     726   5   012  3981030-1        3    10/2023-10/2023     61.684
 0811015148-K    MENDOZA MARDONES MONICA EDITH      11896140-4     726   1   303  4410571-3        3    10/2023-10/2023     60.984
 0811015167-6    MARDONES TORRES VANESKA JOHANI     16896504-4     726   5   012  3934212-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5853
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811015339-3    CONTRERAS CONTRERAS CAROLINA N     15175217-9     726   5   012  3659896-4        4    10/2023-10/2023     82.012
 0811015536-1    SANHUEZA ROJAS JACQUELINE JANE     14518332-4     726   5   012  4226603-5        3    10/2023-10/2023     61.684
 0811015758-5    MUNOZ ARANEDA NATALY DEL CARME     16598244-4     726   5   012  3794163-8        4    10/2023-10/2023     82.012
 0811015805-0    HIDALGO GRANDON MARITZA ORIETH     16898602-5     726   5   012  3824522-8        3    10/2023-10/2023     61.684
 0811015884-0    SAEZ VILLALOBOS PABLA VALESCA      16898480-4     726   5   012  4214783-4        4    10/2023-10/2023     82.012
 0811016008-K    AMIGO VILLANUEVA JOHANA ELIZAB     14354493-1     726   5   012  3604016-5        3    10/2023-10/2023     61.684
 0811016016-0    MUNOZ PINILLA SOLEDAD DEL CARM     17541772-9     726   5   012  4022697-4        3    10/2023-10/2023     61.684
 0811016090-K    GUERRERO PUEN MARISOL ANDREA       14393089-0     726   5   012  3853251-0        3    10/2023-10/2023     61.684
 0811016104-3    GACITUA SUAREZ CAROLINA VIVIAN     14392096-8     726   5   012  3816135-0        3    10/2023-10/2023     61.684
 0811016115-9    MORA INOSTROZA JOCELIN MARGARI     16601050-0     726   5   012  3793788-6        4    10/2023-10/2023     82.012
 0811016122-1    AVELLO MORENO LESLIE CAROLINA      15517253-3     726   5   012  3627459-K        4    10/2023-10/2023     61.684
 0811016142-6    CONCHA JIMENEZ FABIOLA LORENA      12975371-4     726   5   012  3750648-6        3    10/2023-10/2023     61.684
 0811016348-8    GARCIA SEPULVEDA ELIZABETH GLO     14062538-8     726   5   012  3768406-6        4    10/2023-10/2023     61.684
 0811016366-6    RIVAS MORGADO DANITZA JUDITH       12141995-5     726   5   012  4156412-1        4    10/2023-10/2023     82.012
 0811016518-9    HENRIQUEZ ARAYA CAROLINA ALEJA     15616823-8     726   5   012  3715867-4        3    10/2023-10/2023     61.684
 0811016528-6    CASTRO CARRILLO NAYADE MAKAREN     17226193-0     726   5   012  3652116-3        3    10/2023-10/2023     61.684
 0811016575-8    FUENTES VERA CAROLINA EUGENIA      12729218-3     726   5   012  3713904-1        4    10/2023-10/2023     82.012
 0811016578-2    SAEZ FLORES DIGNA JACQUELINE       16599785-9     726   5   012  3909162-3        3    10/2023-10/2023     61.684
 0811016619-3    CARRASCO JARA VANESSA ESTEFANI     16599290-3     726   5   012  3730806-4        3    10/2023-10/2023     61.684
 0811016652-5    SOTO MUNOZ SANDRA CAROLINA         15177478-4     726   5   012  4268372-8        3    10/2023-10/2023     61.684
 0811016787-4    ARANDA HERRERA PAULINA ANDREA      15174369-2     726   5   012  3610496-1        4    10/2023-10/2023     82.012
 0811016871-4    RAMIREZ BARRIGA CLAUDIA ANDREA     15177970-0     726   5   012  4146238-8        3    10/2023-10/2023     61.684
 0811016900-1    SANCHEZ GONZALEZ MILYCEN MELAN     17042227-9     726   5   012  4222473-1        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5854
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811016910-9    DELPIN HIDALGO CAROLA SOLANGE      12319923-5     726   5   012  3663931-8        4    10/2023-10/2023     82.012
 0811016942-7    BASTIAS MACAYA KAREN ANDREA        15170786-6     726   5   012  3634260-9        4    10/2023-10/2023     61.684
 0811016984-2    SEPULVEDA MACAYA AMADA CRISTIN     12975137-1     726   5   012  4267406-0        3    10/2023-10/2023     61.684
 0811017013-1    RAVANAL URRA LILIANA DALILA        16138968-4     726   5   012  4290818-5        3    10/2023-10/2023     61.684
 0811017073-5    MARILAO RIVAS SUSANA DEL CARME     12972744-6     726   5   012  3934268-5        3    10/2023-10/2023     61.684
 0811017088-3    CEA SILVA YANET ALEJANDRA          16329102-9     726   5   012  3741280-5        3    10/2023-10/2023     61.684
 0811017162-6    RUBIO VILLEGAS YASNA ESTEFANIA     16898197-K     726   5   012  4211921-0        3    10/2023-10/2023     61.684
 0811017169-3    LAGOS VERA JIMENA ROSALYN          14580942-8     726   5   012  3898081-5        4    10/2023-10/2023     82.012
 0811017227-4    GONZALEZ LARA RITA ALBERTINA       15174664-0     726   5   012  3769322-7        3    10/2023-10/2023     61.684
 0811017259-2    BOBADILLA PEREZ PAMELA ANDREA      15648662-0     726   5   012  3636687-7        4    10/2023-10/2023     82.012
 0811017260-6    GUTIERREZ CANO BERNARDA DE LAS     15589587-K     726   5   012  3789898-8        3    10/2023-10/2023     61.684
 0811017285-1    SEPULVEDA SILVA ELIZABETH YANA     15928724-6     726   5   012  3910835-6        4    10/2023-10/2023     82.012
 0811017288-6    MELO REYES NADIA CECILIA           14354243-2     726   5   012  3962453-2        3    10/2023-10/2023     61.684
 0811017307-6    GONZALEZ SOTO JESSICA MELANIA      20277407-5     726   5   012  3769531-9        3    10/2023-10/2023     61.684
 0811017350-5    CONTRERAS MONTERO MARIA JEANNE     12974860-5     726   5   012  3660356-9        3    10/2023-10/2023     61.684
 0811017423-4    MALDONADO GUTIERREZ ELIZABETH      14374410-8     726   5   012  3948154-5        3    10/2023-10/2023     61.684
 0811017473-0    RIVAS CASTILLO CARMEN ROSA         12319171-4     726   5   012  4156133-5        3    10/2023-10/2023     61.684
 0811017564-8    LEAL DIAZ SANDY SOLEDAD            17845267-3     726   5   012  3898454-3        5    10/2023-10/2023     82.012
 0811017577-K    ASCENCIO VEGA MARCELA ALEJANDR     14390411-3     726   5   012  3624710-K        3    10/2023-10/2023     61.684
 0811017581-8    GONZALEZ SALINAS DORIS CARMEN      15206007-6     726   5   012  3715312-5        3    10/2023-10/2023     61.684
 0811017626-1    CASTRO HARBERT MAGALY MARISOL      14611075-4     726   5   012  3652456-1        3    10/2023-10/2023     61.684
 0811017712-8    MATAMALA GOMEZ MARCELA ELIZABE     16897876-6     726   5   012  3957832-8        4    10/2023-10/2023     82.012
 0811017731-4    GALLARDO GALLARDO VERONICA DEL     11717442-5     726   1   303  4410527-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5855
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811017740-3    FICA MONSALVE SANDRA PAMELA        15176902-0     726   5   012  3713292-6        9    10/2023-10/2023    102.340
 0811017852-3    RIQUELME ARANEDA MARIA PAZ         17267437-2     726   5   012  4154478-3        4    10/2023-10/2023     82.012
 0811017893-0    HENRIQUEZ SALAS EDITH CAROLINA     14907116-4     726   5   012  3715922-0        3    10/2023-10/2023     61.684
 0811017928-7    LUQUES MUNOZ CECILIA LIZETTE       13861007-1     726   5   012  3792217-K        3    10/2023-10/2023     61.684
 0811017963-5    MOLINA CONTRERAS KATHERINE AND     16896887-6     726   5   012  3969280-5        5    10/2023-10/2023    102.340
 0811017972-4    SOBARZO VERGARA TANYA VANESSA      16898731-5     726   5   012  4268039-7        4    10/2023-10/2023     82.012
 0811018115-K    ESPINOZA CANTO KATHERINA MARIA     14062529-9     726   5   012  3712552-0        3    10/2023-10/2023     61.684
 0811018182-6    CUBILLOS ESPINOZA LESLIE PAULI     16038345-3     726   5   012  3663045-0        3    10/2023-10/2023     61.684
 0811018277-6    MENDOZA ALEGRIA ANGELICA MARIA     15519671-8     726   5   012  3963675-1        3    10/2023-10/2023     61.684
 0811018355-1    AGUILERA GUAJARDO ADELA KARERI     16601616-9     726   1   303  4410493-8        3    10/2023-10/2023     60.984
 0811018358-6    INOSTROZA MARTINEZ ANA MARIA J     12920615-2     726   5   012  3889660-1        3    10/2023-10/2023     61.684
 0811018360-8    PENA SANHUEZA VALESKA ANDREA       15808954-8     726   1   303  4410601-9        4    10/2023-10/2023     81.312
 0811018381-0    RIQUELME RETAMAL MARIA CRISTIN     16156216-5     726   5   012  4155500-9        2    10/2023-10/2023     61.684
 0811018384-5    MAYORGA MAYORGA CINDY PATRICIA     17842643-5     726   5   012  4015764-6        3    10/2023-10/2023     61.684
 0811018504-K    GARRIDO PENA JUDITH ANDREA         16328971-7     726   5   012  3768575-5        4    10/2023-10/2023     82.012
 0811018517-1    ASTUDILLO VELASQUEZ LAURA ALEJ     16898279-8     726   5   012  3626708-9        4    10/2023-10/2023     82.012
 0811018531-7    VELOSO FERNANDEZ SARA ELIZABET     12381480-0     726   5   012  4329357-5        3    10/2023-10/2023     61.684
 0811018542-2    BRAVO CHAMORRO MARITZA DEL CAR     16895119-1     726   5   012  3637346-6        3    10/2023-10/2023     61.684
 0811018562-7    PARRA AVELLO EVELYN ANDREA         15518671-2     726   5   012  4085005-8        3    10/2023-10/2023     61.684
 0811018635-6    SALAZAR MONARES ANGELICA MARIA     14373685-7     726   5   012  4216985-4        3    10/2023-10/2023     61.684
 0811018782-4    LEAL TRONCOSO MARIA EUGENIA        17843913-8     726   5   012  3921880-1        4    10/2023-10/2023     82.012
 0811018793-K    TORRES CARTES FRANCESCA ALEJAN     18069249-5     726   5   012  4275885-K        3    10/2023-10/2023     61.684
 0811018826-K    FARINEZ MEGIAS PAULA FERNANDA      16613341-6     726   5   012  3804812-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5856
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811018834-0    MONTEGHILFO CORTEZ PAOLA ANDRE     15928974-5     726   5   012  3793712-6        3    10/2023-10/2023     61.684
 0811018928-2    REYES REYES HAYDEE ZENAIDA         16388305-8     726   5   012  4292299-4        3    10/2023-10/2023     61.684
 0811018993-2    CRUCES CASTILLO MASSIEL ALEJAN     17036331-0     726   5   012  3662777-8        3    10/2023-10/2023     82.012
 0811019035-3    VENEGAS AGUAYO PAMELA ANDREA       16599862-6     726   5   012  4286577-K        3    10/2023-10/2023     61.684
 0811019074-4    TASSO SEGURA INGRID EDITH          11291856-6     726   5   012  4271349-K        3    10/2023-10/2023     61.684
 0811019075-2    RIQUELME VELASQUEZ RAQUEL ELIZ     16266200-7     726   5   012  4207669-4        4    10/2023-10/2023     82.012
 0811019109-0    SAN MARTIN JARA MARIA ELIZABET     13796549-6     726   5   012  4220958-9        3    10/2023-10/2023     61.684
 0811019219-4    BELTRAN ASTETE SUSANA DEL CARM     14062549-3     726   5   012  3635216-7        3    10/2023-10/2023     61.684
 0811019233-K    SUAZO MOYA MARCELA ESTER           13136343-5     726   5   012  3911713-4        3    10/2023-10/2023     61.684
 0811019268-2    TORRES VERA KAREN ELOISA           16598553-2     726   5   012  4278117-7        5    10/2023-10/2023     61.684
 0811019326-3    SAEZ MEDEL MARIA ISIDORA           17843270-2     726   5   012  3909177-1        5    10/2023-10/2023     61.684
 0811019363-8    URRA URRA MARCIA ELENA             14059565-9     726   5   012  4283135-2        3    10/2023-10/2023     61.684
 0811019391-3    LOPEZ ESCOBAR TAMARA SEBASTIAN     13141310-6     726   5   012  3930128-8        4    10/2023-10/2023     82.012
 0811019424-3    FLORES OSSADEY VALESKA MARIBEL     17205953-8     726   5   012  3713631-K        3    10/2023-10/2023     61.684
 0811019453-7    ALVAREZ BRAVO KAREN ANDREA         15519130-9     726   5   012  3600297-2        4    10/2023-10/2023     82.012
 0811019507-K    BRICENO GALLEGOS KATHERINE YOH     15928232-5     726   5   012  3638108-6        7    10/2023-10/2023     82.012
 0811019562-2    AGUIRRE AEDO VALESKA ADELAIDA      18069131-6     726   5   012  3588573-0        4    10/2023-10/2023     82.012
 0811019570-3    SAEZ FRIZ XIMENA NATALIA           19656633-3     726   5   012  4214062-7        3    10/2023-10/2023     61.684
 0811019638-6    OCAMPO VERGARA CAROL ALEJANDRA     18067130-7     726   5   012  4075257-9        3    10/2023-10/2023     61.684
 0811019645-9    ONATE VEGA JOHANINA ANDREA         13133387-0     726   5   012  4076477-1        3    10/2023-10/2023     61.684
 0811019662-9    RIFFO ARAVENA DORKA DEL CARMEN     16601796-3     726   5   012  3866833-1        3    10/2023-10/2023     61.684
 0811019694-7    ORELLANA VIDAL ALEJANDRA DEL C     15927833-6     726   5   012  4077213-8        4    10/2023-10/2023     82.012
 0811019698-K    PEREZ GONZALEZ CLAUDIA ANDREA      15177809-7     726   5   012  4141135-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5857
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811019781-1    NAVARRETE VALDERRAMA SUSANA AL     13804694-K     726   5   012  4025391-2        3    10/2023-10/2023     61.684
 0811019835-4    PEREZ BUSTOS ELIZABETH MAGGALY     12975070-7     726   5   012  4091039-5        3    10/2023-10/2023     61.684
 0811019904-0    DAZA ONATE ELIZABETH DE LAS NI     16601184-1     726   5   012  3663729-3        4    10/2023-10/2023     82.012
 0811019943-1    SANCHEZ GUINEZ JOHANNA ALEJAND     17842038-0     726   5   012  4222509-6        4    10/2023-10/2023     82.012
 0811019995-4    ACUNA JARA PRISCILA ODETTE         17843765-8     726   5   012  3582531-2        3    10/2023-10/2023     61.684
 0811020023-5    SALGADO DAZA SARA GLADYS           16765785-0     726   5   012  3909554-8        5    10/2023-10/2023    102.340
 0811020043-K    GONZALEZ SANDOVAL OLGA ANGELIN     17541805-9     726   5   012  3769512-2        3    10/2023-10/2023     61.684
 0811020091-K    DIAZ BANNEZ SUSANA ALEJANDRA       14391726-6     726   5   012  3664002-2        3    10/2023-10/2023     61.684
 0811020137-1    BASTIAS BASTIAS MARIANA SOLEDA     17573423-6     726   5   012  3634151-3        3    10/2023-10/2023     61.684
 0811020160-6    PEREZ ABURTO PAMELA SOLANGE        17223699-5     726   5   012  3865444-6        3    10/2023-10/2023     61.684
 0811020188-6    AEDO MUNOZ JOSELINE ALEJANDRA      18387918-9     726   5   012  3583963-1        6    10/2023-10/2023    122.668
 0811020230-0    DIAZ CIFUENTES KATERINE ANDREA     13133462-1     726   5   012  3664072-3        3    10/2023-10/2023     61.684
 0811020271-8    MUNOZ SANDOVAL EDITH SUSANA        13622972-9     726   5   012  3794475-0        3    10/2023-10/2023     61.684
 0811020282-3    ORTEGA MARIN VANESSA ANDREA        17574592-0     726   5   012  4077572-2        3    10/2023-10/2023     61.684
 0811020292-0    GARCIA MORA JEANNETTE PRISCILL     15518579-1     726   5   012  3768363-9        4    10/2023-10/2023    102.340
 0811020308-0    OPAZO SANDOVAL PAOLA ARLET         17841879-3     726   5   012  4076605-7        3    10/2023-10/2023     61.684
 0811020427-3    CHAMORRO SIERRA CATHERINE ANDR     16895660-6     726   5   012  3705668-5        4    10/2023-10/2023     82.012
 0811020466-4    GRANDON GRANDON LIDIA FRANCISC     17223602-2     726   5   012  4012507-8        4    10/2023-10/2023     61.684
 0811020528-8    ESPINOZA HERRERA JODDY ELIZABE     18389397-1     726   5   012  3665447-3        4    10/2023-10/2023     82.012
 0811020529-6    ORELLANA AEDO DEIXI SOLEDAD        12973530-9     726   5   012  4076760-6        3    10/2023-10/2023     61.684
 0811020640-3    CONCHA IRRIBARRA ELIZABETH VIC     12382580-2     726   5   012  3659239-7        3    10/2023-10/2023     61.684
 0811020650-0    INOSTROZA NAVARRETE VALESCA CE     16601552-9     726   5   012  3889726-8        3    10/2023-10/2023     61.684
 0811020733-7    ALARCON ALARCON MARIANA PATRIC     16599991-6     726   5   012  3590668-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5858
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811020768-K    CUEVAS URRA VANESSA DEL CARMEN     17539089-8     726   5   012  3663385-9        3    10/2023-10/2023     61.684
 0811020795-7    ARIAS CAMPOS INGRID PAOLA          14390869-0     726   5   012  3620059-6        3    10/2023-10/2023     61.684
 0811020797-3    OYARCE AGUILERA NIKOL ARACELIS     18685420-9     726   5   012  4078836-0        4    10/2023-10/2023     82.012
 0811020871-6    PARRA GONZALEZ ROXANA GUILLERM     16035796-7     726   5   012  4139437-4        3    10/2023-10/2023     61.684
 0811020875-9    SALAS NEIRA CAROLINA ANGELICA      15624676-K     726   5   012  4215880-1        3    10/2023-10/2023     61.684
 0811020879-1    ARIZ BOFI NICOLE ANDREA            17538664-5     726   5   012  3621118-0        3    10/2023-10/2023     61.684
 0811020910-0    FIGUEROA VILLALOBOS JUDITH YES     18504864-0     726   5   012  3713456-2        3    10/2023-10/2023     61.684
 0811020969-0    LAFFERTT MORA PAOLA ELIZABETH      11985589-6     726   5   012  3918474-5        3    10/2023-10/2023     61.684
 0811021045-1    LINDEMANN GONZALEZ LISETTE         13379792-0     726   5   012  3791845-8        3    10/2023-10/2023     61.684
 0811021134-2    TAPIA ORMENO VERONICA DE LAS N     12974382-4     726   5   012  4270402-4        3    10/2023-10/2023     61.684
 0811021152-0    MORA GAJARDO YOLANDA INES          14058690-0     726   5   012  4019416-9        3    10/2023-10/2023     61.684
 0811021157-1    MARTINEZ CEA JANETTE ALEJANDRA     18070310-1     726   5   012  3792713-9        6    10/2023-10/2023    122.668
 0811021160-1    MUNOZ GOMEZ KARINA ALEJANDRA       18387124-2     726   5   012  3981809-4        3    10/2023-10/2023     61.684
 0811021285-3    TORRES MALDONADO ABIGAIL MAKAR     17540033-8     726   5   012  3912448-3        3    10/2023-10/2023     61.684
 0811021309-4    URRA BECERRA ANA DELFINA           15927933-2     726   5   012  4282811-4        4    10/2023-10/2023     82.012
 0811021390-6    ARANEDA ORTIZ CAMILA ANDREA        18413251-6     726   5   012  3611173-9        5    10/2023-10/2023    102.340
 0811021404-K    ZAPATA OLIVA VANIA ANDREA          16330189-K     726   5   012  4366325-9        3    10/2023-10/2023     61.684
 0811021412-0    HENRIQUEZ VILLARROEL HILDA DEL     15519159-7     726   5   012  3823884-1        3    10/2023-10/2023     61.684
 0811021448-1    GUZMAN ARELLANO PAULINA ANDREA     17541870-9     726   5   012  3790021-4        3    10/2023-10/2023     61.684
 0811021486-4    APELEO CURIN MARIA IVONNE          10959006-1     726   1   303  4410499-7        3    10/2023-10/2023     60.984
 0811021557-7    VILLALOBOS COLLINAO SUSANA GLA     15519904-0     726   5   012  4287728-K        3    10/2023-10/2023     61.684
 0811021564-K    LAGOS JARA JACQUELINE JEANETTE     10511732-9     726   5   012  3918912-7        4    10/2023-10/2023     82.012
 0811021697-2    BUSTOS RICARTE BETSABET NOEMI      20277585-3     726   5   012  3640405-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5859
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811021705-7    DUARTE PANTOJA KATHERINE NICOL     17541298-0     726   5   012  3711669-6        4    10/2023-10/2023     82.012
 0811021708-1    VELOZO CARRASCO GERALDINE ANDR     17845697-0     726   5   012  4286560-5        4    10/2023-10/2023     82.012
 0811021822-3    RIVERA SANTANA ELIZABETH DEL C     15291978-6     726   5   012  3867166-9        3    10/2023-10/2023     61.684
 0811021860-6    DELGADO MARTINEZ OLGA DEL CARM     14062341-5     726   5   012  3663888-5        5    10/2023-10/2023    102.340
 0811021879-7    GONZALEZ NAVARRO DOMINIQUE YOS     15808972-6     726   5   012  3667771-6        3    10/2023-10/2023     61.684
 0811021924-6    TORO CONEJEROS CARMEN ROSARIO      12698964-4     726   5   012  4274399-2        4    10/2023-10/2023     61.684
 0811021926-2    RAMOS GALLEGOS JOCELYN CECILIA     17222938-7     726   5   012  4148334-2        4    10/2023-10/2023     61.684
 0811021959-9    FUENTES GONZALEZ KARLA ANGELIC     17842443-2     726   5   012  3767243-2        3    10/2023-10/2023     61.684
 0811022026-0    CAAMANO GARRIDO GISSEL HORTENC     16598815-9     726   5   012  3640580-5        4    10/2023-10/2023     82.012
 0811022129-1    ROJAS VARGAS TERESA ESTER          15957414-8     726   5   012  3867708-K        4    10/2023-10/2023     61.684
 0811022147-K    MOYA SEGURA MARIA DEL CARMEN       15175653-0     726   5   012  4021108-K        3    10/2023-10/2023     61.684
 0811022149-6    URRA BECERRA DASMIN DENISSE        17222255-2     726   1   303  4410626-4        4    10/2023-10/2023     81.312
 0811022204-2    BAEZA FLORES ROMANE ANDREA         17574021-K     726   5   012  3630815-K        3    10/2023-10/2023     61.684
 0811022275-1    CEA MALDONADO JACQUELINE CARME     13796726-K     726   5   012  3654406-6        3    10/2023-10/2023     61.684
 0811022282-4    ROMERO ROZAS CECILIA ANDREA        16896429-3     726   5   012  4211306-9        4    10/2023-10/2023     82.012
 0811022290-5    MUNOZ CONTRERAS GISELA CAROLIN     16598550-8     726   5   012  3981015-8        4    10/2023-10/2023     82.012
 0811022327-8    MELO BAEZ PAMELA ISABEL            16761603-8     726   5   012  3793107-1        4    10/2023-10/2023     82.012
 0811022338-3    MORA ARRIAGADA ANA MARIA           14372733-5     726   5   012  4019351-0        3    10/2023-10/2023     61.684
 0811022344-8    BAEZA REYES MARIELA DEL CARMEN     15176173-9     726   5   012  3630927-K        4    10/2023-10/2023     82.012
 0811022377-4    ELISSALDE ALARCON IVETTE AUROR     11901226-0     726   5   012  3712086-3        3    10/2023-10/2023     61.684
 0811022397-9    CARRASCO OPAZO PAOLA SOLEDAD       15517840-K     726   5   012  3648388-1        5    10/2023-10/2023     61.684
 0811022413-4    VERA ALEGRIA DIAREX KAREN YOHA     18069861-2     726   5   012  3940912-7        3    10/2023-10/2023     61.684
 0811022485-1    LONCONADO GUTIERREZ PAMELA AND     16395267-K     726   5   012  3929365-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5860
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811022488-6    PENA ESCOBAR CARMEN ROSA           14061940-K     726   5   012  4140169-9        3    10/2023-10/2023     61.684
 0811022504-1    RODRIGUEZ VALERIA PAMELA ANDRE     17539399-4     726   5   012  4162264-4        3    10/2023-10/2023     61.684
 0811022515-7    MUNOZ QUEZADA SUSAN PAOLA          15175125-3     726   5   012  3984140-1        3    10/2023-10/2023     61.684
 0811022573-4    FIGUEROA CARRASCO GISELA PAOLA     11179377-8     726   5   012  3713341-8        3    10/2023-10/2023     61.684
 0811022687-0    ARAVENA BELTRAN YENIFER ANDREA     18686950-8     726   5   012  3612458-K        4    10/2023-10/2023     82.012
 0811022699-4    MORALES YANEZ GERALDINE MABEL      16896629-6     726   5   012  4020471-7        3    10/2023-10/2023     61.684
 0811022731-1    RODRIGUEZ RAMIREZ AILLEY NICOL     17541846-6     726   5   012  4161705-5        3    10/2023-10/2023     61.684
 0811022740-0    SOLAR CHAVEZ MARIVEL DEL ROSAR     15185046-4     726   5   012  4268051-6        3    10/2023-10/2023     61.684
 0811022777-K    POBLETE VILLA VANESSA SOLEDAD      18137487-K     726   5   012  4143523-2        4    10/2023-10/2023     82.012
 0811022818-0    DELGADO MORA YESENIA ANGELINA      18070323-3     726   5   012  3775726-8        3    10/2023-10/2023     60.984
 0811022832-6    LLANCAPAN BARRIA CARLA MAYERLI     18069446-3     726   5   012  3927770-0        4    10/2023-10/2023     82.012
 0811022837-7    VELOSO ACUNA NATALIA DEL CARME     14373397-1     726   5   012  4329321-4        3    10/2023-10/2023     61.684
 0811022850-4    HENRIQUEZ HERNANDEZ MADELEIN F     17542260-9     726   5   012  3877104-3        3    10/2023-10/2023     61.684
 0811022890-3    OLAVE DIAZ LILIANA DE LAS MERC     18389394-7     726   5   012  4032420-8        4    10/2023-10/2023     82.012
 0811022906-3    FICA MORENO KAREN CECILIA          12972506-0     726   5   012  3713293-4        3    10/2023-10/2023     61.684
 0811022913-6    PENALILLO PENALILLO GABRIELA I     13135781-8     726   5   012  4140458-2        4    10/2023-10/2023     82.012
 0811022943-8    ROJAS PENA MARTA SOLEDAD           16600715-1     726   5   012  3867620-2        3    10/2023-10/2023     61.684
 0811022945-4    AEDO MILLAR FABIOLA ANDREA         14908557-2     726   5   012  3583943-7        3    10/2023-10/2023     61.684
 0811022974-8    MUNOZ RODRIGUEZ MARCELA HORTEN     11986450-K     726   5   012  3984449-4        3    10/2023-10/2023     61.684
 0811023011-8    IBANEZ TORRES VANESSA STEPHANI     19425383-4     726   5   012  3770356-7        6    10/2023-10/2023     82.012
 0811023035-5    CARRERA MANSILLA NELLY DEL CAR     11596445-3     726   5   012  3704763-5        4    10/2023-10/2023     82.012
 0811023195-5    HERMOSILLA REYES ALEJANDRA RAQ     14375173-2     726   5   012  3878071-9        4    10/2023-10/2023     82.012
 0811023271-4    HERNANDEZ FLORES CARLA MICHELL     17542246-3     726   5   012  3824065-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5861
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811023326-5    MORALES MUNOZ JENIFFER NIKOL       17842383-5     726   5   012  3793955-2        3    10/2023-10/2023     61.684
 0811023353-2    TAPIA TAPIA NILDA ORIETA           15928780-7     726   5   012  4270954-9        3    10/2023-10/2023     61.684
 0811023359-1    GONZALEZ LOPEZ JOHANNA ANDREA      16600361-K     726   5   012  3715131-9        5    10/2023-10/2023    102.340
 0811023364-8    ARRIAGADA IRRIBARRA YANETH HAY     13616654-9     726   5   012  3623087-8        3    10/2023-10/2023     61.684
 0811023404-0    SAEZ BECERRA CLAUDIA ALEJANDRA     17842134-4     726   5   012  4213832-0        3    10/2023-10/2023     61.684
 0811023410-5    VILLALOBOS PANTOJA MARILYN AND     18180388-6     726   5   012  4287783-2        3    10/2023-10/2023     61.684
 0811023508-K    MORALES LAGOS MARIA JOSE           19122165-6     726   5   012  4020063-0        4    10/2023-10/2023     82.012
 0811023558-6    BRICENO SANHUEZA MIRIAM ELIZAB     12796512-9     726   5   012  3638171-K        3    10/2023-10/2023     82.012
 0811023631-0    PENAILILLO BURGOS ALEJANDRA DE     17440212-4     726   5   012  4140429-9        3    10/2023-10/2023     61.684
 0811023651-5    STUARDO RODRIGUEZ JOHANA SAMIR     14623881-5     726   5   012  3911641-3        3    10/2023-10/2023     61.684
 0811023670-1    MUNOZ CALABRANO MARIA OLGA         14391797-5     726   5   012  3794204-9        3    10/2023-10/2023     61.684
 0811023672-8    ULLOA MORALES ISABEL DANIELA       17540029-K     726   5   012  4281219-6        3    10/2023-10/2023     61.684
 0811023819-4    ARAYA RIVERA GLORIA DEL CARMEN     12539135-4     726   5   012  3616578-2        3    10/2023-10/2023     61.684
 0811023828-3    FIGUEROA MANRIQUEZ CLAUDIA AND     15086801-7     726   5   012  3713384-1        3    10/2023-10/2023     61.684
 0811023870-4    ZUNIGA MEDINA LISSETTE SOLEDAD     17224054-2     726   5   012  4368879-0        3    10/2023-10/2023     61.684
 0811023900-K    PROBOSTE VELASQUEZ CRISTINA MA     10925463-0     726   5   012  4144064-3        3    10/2023-10/2023     61.684
 0811023905-0    RIVAS PARRA MARIA ELENA            18068432-8     726   5   012  4156465-2        3    10/2023-10/2023     61.684
 0811023937-9    VILLALOBOS ACUNA ANDREA ANGELI     18684987-6     726   5   012  4287701-8        3    10/2023-10/2023     61.684
 0811023964-6    GODOY CAMPOS ROSA ANGELICA         19532489-1     726   5   012  3768756-1        5    10/2023-10/2023     61.684
 0811023992-1    SANHUEZA INOSTROZA CECILIA AND     14372607-K     726   5   012  4226200-5        3    10/2023-10/2023     61.684
 0811024017-2    ARIAS MONTECINOS MELISSA YESEN     17841836-K     726   5   012  3620559-8        3    10/2023-10/2023     61.684
 0811024033-4    ARIAS NORAMBUENA EVA FABIOLA       18951698-3     726   5   012  3620610-1        3    10/2023-10/2023     61.684
 0811024087-3    ALQUINTA HERNANDEZ YARITZA EST     18389289-4     726   5   012  3597852-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5862
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811024088-1    SEPULVEDA SEPULVEDA PATRICIA A     18070174-5     726   5   012  3910829-1        3    10/2023-10/2023     61.684
 0811024148-9    ARIAS REBOLLEDO GENESIS FRANCH     18387414-4     726   5   012  3620731-0        3    10/2023-10/2023     61.684
 0811024161-6    BASUALTO DEL RIO MARGARITA OND     16598247-9     726   5   012  3634417-2        4    10/2023-10/2023     82.012
 0811024163-2    ESPINOZA RUIZ NICOLE ELIZABETH     17223708-8     726   5   012  3712733-7        3    10/2023-10/2023     61.684
 0811024165-9    LIENLAF LIENLAF MARCELA DAYANA     18684480-7     726   5   012  3925891-9        3    10/2023-10/2023     61.684
 0811024217-5    CARRERA SANCHEZ ANGELICA EVELY     17912672-9     726   5   012  3649031-4        3    10/2023-10/2023     61.684
 0811024252-3    TORO CACERES CLAUDIA PATRICIA      16385962-9     726   5   012  4274318-6        3    10/2023-10/2023     61.684
 0811024300-7    MEDRANO FICA SOLEDAD ANTONIETA     15517392-0     726   5   012  3793000-8        3    10/2023-10/2023     61.684
 0811024317-1    DURAN VARGAS PRISCILLA DEL ROS     15808732-4     726   5   012  4071188-0        3    10/2023-10/2023     61.684
 0811024354-6    MOLINA FERNANDEZ CYNTHIA LOREN     14390654-K     726   5   012  4018285-3        3    10/2023-10/2023     61.684
 0811024379-1    CORTES RIVAS CATHERINE ALEJAND     16895951-6     726   5   012  3662308-K        3    10/2023-10/2023     61.684
 0811024400-3    PENA FRANCO NATALI DEL CARMEN      17843505-1     726   5   012  4140182-6        4    10/2023-10/2023     82.012
 0811024409-7    CAAMANO ROJAS ELSA MONICA          13133913-5     726   5   012  3640605-4        3    10/2023-10/2023     61.684
 0811024459-3    ESPINOZA BENITEZ JOCELIN MACAR     16598384-K     726   5   012  3665358-2        4    10/2023-10/2023     82.012
 0811024505-0    ZUNIGA ZUNIGA FRANCISCA ALEJAN     17845355-6     726   5   012  4288799-4        3    10/2023-10/2023     61.684
 0811024531-K    CONTRERAS ACUNA GLORIA DEL PIL     17540377-9     726   5   012  3659600-7        3    10/2023-10/2023     61.684
 0811024539-5    CAMPOS SANHUEZA CARLA ESTHER       17569484-6     726   5   012  3704380-K        4    10/2023-10/2023     82.012
 0811024568-9    OLIVEROS CEA CARLA NICOL           18683750-9     726   5   012  4251067-K        4    10/2023-10/2023     82.012
 0811024602-2    CARRILLO LEIVA KARINA ALEJANDR     16039498-6     726   5   012  3704807-0        3    10/2023-10/2023     61.684
 0811024622-7    BARRA ABARZUA MELISSA SOLANGE      15519252-6     726   5   012  3631771-K        4    10/2023-10/2023     82.012
 0811024655-3    MACHUCA SILVA EVELYN DEL CARME     18592783-0     726   5   012  3947000-4        5    10/2023-10/2023    102.340
 0811024683-9    CORREA ANDRADE YERALDI ANDREA      19109823-4     726   5   012  3661646-6        3    10/2023-10/2023     61.684
 0811024713-4    PINOCHET CABELLO CAROLINA ANDR     15648398-2     726   5   012  4142444-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5863
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811024750-9    ITURRA BELTRAN YANISSA BEATRIZ     18388493-K     726   5   012  3890932-0        4    10/2023-10/2023     82.012
 0811024789-4    TARPEN CIFUENTES RUTH CECILIA      15807924-0     726   5   012  4271308-2        4    10/2023-10/2023     82.012
 0811024829-7    AYALA RODRIGUEZ ROCIO ALEJANDR     16038835-8     726   5   012  3629712-3        4    10/2023-10/2023     82.012
 0811024863-7    CARRILLO ELGUETA NICOLE MACKAR     16536185-7     726   5   012  3649220-1        7    10/2023-10/2023    102.340
 0811024886-6    SEPULVEDA ALOSILLA ANDREA SOLE     15509385-4     726   5   012  4307311-7        3    10/2023-10/2023     61.684
 0811024887-4    PENA NOVOA JESSICA ANDREA          16598862-0     726   5   012  4140270-9        3    10/2023-10/2023     61.684
 0811024907-2    TORRES ESCOBAR CAROLINA ANDREA     15176597-1     726   5   012  4276197-4        3    10/2023-10/2023     61.684
 0811024927-7    DUARTE FERNANDEZ MARGARITA ISA     18388695-9     726   5   012  3711631-9        3    10/2023-10/2023     61.684
 0811024928-5    BALLADARES MATAMALA SELMA SOLE     14355413-9     726   5   012  3631426-5        3    10/2023-10/2023     61.684
 0811024933-1    RIVAS MORALES YOSELIN NICOL        18069064-6     726   5   012  4156408-3        4    10/2023-10/2023     82.012
 0811024934-K    PEDREROS GATICA NOELIA DEL CAR     17896472-0     726   5   012  4140044-7        3    10/2023-10/2023     61.684
 0811025051-8    HERNANDEZ CORSSI GISELA GIOVAN     15177702-3     726   5   012  3790282-9        3    10/2023-10/2023     61.684
 0811025129-8    BOFI MUNOZ YENIFER LEONTINA        17844682-7     726   5   012  3636730-K        3    10/2023-10/2023     61.684
 0811025134-4    GONZALEZ PALOMINO ANGELICA MAR     18828630-5     726   5   012  3769426-6        4    10/2023-10/2023     82.012
 0811025156-5    BALBOA VALDERRAMA MARIA ELENA      17569730-6     726   5   012  3631363-3        7    10/2023-10/2023     82.012
 0811025210-3    REYES MUNOZ YOSSELINE EDITH        16895250-3     726   5   012  4152112-0        3    10/2023-10/2023     61.684
 0811025212-K    BARRIA LLANCAPAN CAMILA DEL PI     18683966-8     726   5   012  3632981-5        3    10/2023-10/2023     61.684
 0811025218-9    HERMOSILLA FLORES MARIEL SOLED     19110021-2     726   5   012  3877941-9        4    10/2023-10/2023     82.012
 0811025238-3    DELGADO HERRERA NICOL ANDREA       17842100-K     726   5   012  3663868-0        3    10/2023-10/2023     61.684
 0811025246-4    ROA CASTILLO PAULA SOLANGE         15613876-2     726   5   012  4158853-5        4    10/2023-10/2023     82.012
 0811025299-5    RAMIREZ VERA PRISCILLA PAOLA D     17454215-5     726   5   012  3866491-3        3    10/2023-10/2023     61.684
 0811025314-2    FLORES ONATE YASMIN ANDREA         16036898-5     726   5   012  3713627-1        3    10/2023-10/2023     61.684
 0811025331-2    TAPIA SEPULVEDA PATRICIA DE LA     12198217-K     726   5   012  4270812-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5864
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811025367-3    SALGADO SALDIAS CAMILA BELEN       19532204-K     726   5   012  4219018-7        4    10/2023-10/2023     61.684
 0811025378-9    BELLO ASTETE ALBANY MARIA ANDR     17571684-K     726   5   012  3634971-9        4    10/2023-10/2023     82.012
 0811025407-6    MEDINA TAPIA ROMINA DANIELA        17538510-K     726   5   012  3960530-9        3    10/2023-10/2023     61.684
 0811025467-K    OSSES CONSTANZO VANESSA MARISS     17223928-5     726   5   012  3828883-0        5    10/2023-10/2023     61.684
 0811025541-2    CONCHA SANDOVAL NICKOLL YOHANA     16895284-8     726   1   303  4410509-8        3    10/2023-10/2023     60.984
 0811025569-2    MANRIQUEZ ROA ELIZABETH MARIOL     18684640-0     726   5   012  3792449-0        3    10/2023-10/2023     61.684
 0811025584-6    VALLADARES MUNOZ MARIOLI INES      15178207-8     726   5   012  4285181-7        3    10/2023-10/2023     61.684
 0811025588-9    GUZMAN PAREDES MARIA ELENA         13957088-K     726   5   012  3715830-5        4    10/2023-10/2023     82.012
 0811025634-6    LEUFUMAN ORTEGA EDITH ANGELICA     14390967-0     726   5   012  3924908-1        3    10/2023-10/2023     61.684
 0811025659-1    CONTRERAS FERNANDEZ INES ALICI     13141609-1     726   5   012  3660047-0        3    10/2023-10/2023     61.684
 0811025660-5    ARIAS GALDAMES SIOMARA SCARLET     18196923-7     726   5   012  3620277-7        3    10/2023-10/2023     61.684
 0811025662-1    FAUNDEZ CACERES DARLYN ELLEN       17223649-9     726   5   012  3804901-1        3    10/2023-10/2023     61.684
 0811025685-0    FLORES SANDOVAL BARBARA DEL CA     18067720-8     726   5   012  3713659-K        7    10/2023-10/2023     82.012
 0811025711-3    LOPEZ GUZMAN MASIEL ANDREA         17223793-2     726   5   012  3930417-1        4    10/2023-10/2023     82.012
 0811025743-1    SUAREZ BECERRA PATRICIA DEL CA     16036842-K     726   5   012  4268589-5        3    10/2023-10/2023     61.684
 0811025756-3    SEPULVEDA CARVAJAL STEPHANIE Z     16036955-8     726   5   012  4230864-1        3    10/2023-10/2023     61.684
 0811025765-2    PEDREROS PONCE PAULA ANDREA        15174578-4     726   5   012  4140051-K        5    10/2023-10/2023    102.340
 0811025784-9    MANRIQUEZ RODRIGUEZ FRESIA EST     17541533-5     726   5   012  3950957-1        3    10/2023-10/2023     61.684
 0811025789-K    VILLARROEL RETAMAL MARIANA NAT     16818197-3     726   5   012  4287999-1        3    10/2023-10/2023     61.684
 0811025857-8    MOYA MUNOZ MIRLA PATRICIA          15197352-3     726   5   012  4021052-0        3    10/2023-10/2023     61.684
 0811025866-7    LARA MOYA CARLA ANDREA             19110358-0     726   5   012  3898199-4        3    10/2023-10/2023     61.684
 0811025934-5    SANHUEZA HELLER NICOLE ANDREA      16010046-K     726   5   012  4226170-K        3    10/2023-10/2023     61.684
 0811025950-7    PALMA TORRES JACQUELINE YESSEN     19834885-6     726   5   012  4082531-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5865
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811025956-6    MACIAS PALMA MARIA FRANCISCA       18266877-K     726   5   012  3792243-9        5    10/2023-10/2023     61.684
 0811025957-4    GUZMAN SILVA MICHELLE ALEJANDR     16036928-0     726   5   012  3715843-7        4    10/2023-10/2023     82.012
 0811025961-2    CONTRERAS CIFUENTES KATHERINE      18388107-8     726   5   012  3659868-9        3    10/2023-10/2023     61.684
 0811025985-K    RIFO GUAJARDO CAROLINA MABEL       17845662-8     726   5   012  3866864-1        3    10/2023-10/2023     61.684
 0811025987-6    DURAN INOSTROZA CECILIA MACARE     14355178-4     726   5   012  3664808-2        3    10/2023-10/2023     61.684
 0811026000-9    YEVENES ARAVENA PAMELA ANDREA      18067100-5     726   5   012  3941542-9        3    10/2023-10/2023     61.684
 0811026006-8    VERGARA BASTIAS LUPITA MONSERR     17540212-8     726   5   012  4287022-6        4    10/2023-10/2023     82.012
 0811026018-1    NAVARRO MILLARES MIRZA YENIFER     19109604-5     726   5   012  3827894-0        3    10/2023-10/2023     61.684
 0811026029-7    CUEVAS PALMA DANIELA JASMINE       19425357-5     726   5   012  3663327-1        3    10/2023-10/2023     61.684
 0811026031-9    GUTIERREZ MOLINA HILDA JENNY       10879344-9     726   5   012  3715718-K        2    10/2023-10/2023     61.684
 0811026042-4    BALLADARES MOLINA JASMIN ANDRE     17393921-3     726   5   012  3631427-3        3    10/2023-10/2023     61.684
 0811026065-3    ARAVENA BENAVIDES NATALI ALEJA     16897029-3     726   5   012  3612460-1        3    10/2023-10/2023     61.684
 0811026072-6    MELO CEBALLOS DANIELA ELODIA       16599629-1     726   5   012  3793110-1        3    10/2023-10/2023     61.684
 0811026080-7    OPAZO OLIVARES NATALIA ANDREA      16599594-5     726   5   012  4076575-1        3    10/2023-10/2023     61.684
 0811026083-1    MELLADO MONSALVE MARIA NINOSKA     17538419-7     726   5   012  3962180-0        4    10/2023-10/2023     82.012
 0811026090-4    ARAYA MORA MARLEN VIVIANA          15929157-K     726   5   012  3615998-7        3    10/2023-10/2023     61.684
 0811026092-0    ROA MARDONES VIVIANA MARILYN       11389780-5     726   5   012  4158970-1        3    10/2023-10/2023     61.684
 0811026143-9    MANRIQUEZ BUSTAMANTE KARIM LIS     13619972-2     726   5   012  3792427-K        4    10/2023-10/2023     82.012
 0811026163-3    FUENTES URIZAR YURI ESTEFANY       18686118-3     726   5   012  3713900-9        3    10/2023-10/2023     61.684
 0811026178-1    RAMIREZ MORENO ANABEL KIMBERLY     17223040-7     726   5   012  3866445-K        3    10/2023-10/2023     61.684
 0811026202-8    FARIAS MUNOZ CAMILA FRANCISCA      18828632-1     726   5   012  3712928-3        3    10/2023-10/2023     61.684
 0811026227-3    LAGOS SAAVEDRA ANGELINA STEPHA     16896942-2     726   5   012  3898055-6        3    10/2023-10/2023     61.684
 0811026240-0    SEPULVEDA BARRIGA MARCELA ALEJ     14355622-0     726   5   012  3910585-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5866
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811026241-9    TIZNADO SERON CAMILA DEL PILAR     18390220-2     726   5   012  4272551-K        4    10/2023-10/2023     82.012
 0811026252-4    JAUREGUI ESCUDERO CLAUDIA ANDR     14007491-8     726   5   012  3894082-1        3    10/2023-10/2023     61.684
 0811026270-2    MIRANDA CONSTANZO DULCELINA PA     18828582-1     726   5   012  3967672-9        3    10/2023-10/2023     61.684
 0811026282-6    BAHAMONDES FLORES ANABEL EULOG     18067671-6     726   5   012  3631156-8        3    10/2023-10/2023     61.684
 0811026288-5    TOLOZA CONTRERAS JOSELIN VALES     17221789-3     726   5   012  4273972-3        3    10/2023-10/2023     61.684
 0811026293-1    SOTO VERGARA CAROLINA DEL TRAN     16036268-5     726   5   012  4268531-3        3    10/2023-10/2023     61.684
 0811026305-9    BUSTOS SEGUEL CONSTANZA ALEJAN     19530649-4     726   5   012  3704054-1        3    10/2023-10/2023     61.684
 0811026309-1    MONTOYA QUIROZ JESSICA KARINA      16652394-K     726   5   012  4019301-4        3    10/2023-10/2023     61.684
 0811026321-0    VIVEROS VIVEROS GLORIA KARINA      15808140-7     726   5   012  4288268-2        4    10/2023-10/2023     82.012
 0811026325-3    REBELLO SILVA ROMINA ORNELLA       19111385-3     726   5   012  4149079-9        3    10/2023-10/2023     61.684
 0811026332-6    PARRA CARRASCO CINDY ELOISA        16329861-9     726   5   012  4085101-1        3    10/2023-10/2023     61.684
 0811026360-1    IRRIBARRA GARCIA KATHERINE JAC     16329423-0     726   5   012  3890584-8        3    10/2023-10/2023     61.684
 0811026362-8    PEREIRA SUAREZ CATHERINE YESSE     17617505-2     726   5   012  4258800-8        3    10/2023-10/2023     61.684
 0811026363-6    IBANEZ LUNA CATHERINE JOHANA       17842804-7     726   5   012  3887625-2        3    10/2023-10/2023     61.684
 0811026433-0    FAUNDEZ ESCOBAR REICHEL DARLIN     19180433-3     726   5   012  3804942-9        3    10/2023-10/2023     61.684
 0811026478-0    MELO RAILEN VIRGINIA VIOLLET       14393563-9     726   5   012  3962451-6        3    10/2023-10/2023     61.684
 0811026499-3    RUMINOT JARA MARCELA VALERIA       17221349-9     726   5   012  4212284-K        3    10/2023-10/2023     61.684
 0811026542-6    ROA TOBAR JUDITH ESCARLETT         19532842-0     726   5   012  4159122-6        3    10/2023-10/2023     61.684
 0811026545-0    JIMENEZ RIVAS JEANETTE MARGARI     15517938-4     726   5   012  3895911-5        3    10/2023-10/2023     61.684
 0811026553-1    CASTILLO RUBIO PILAR CAROLINA      15177524-1     726   5   012  3736628-5        3    10/2023-10/2023     61.684
 0811026570-1    TRAVOL NANCO ROXANA MARIBEL        15927957-K     726   5   012  4278681-0        5    10/2023-10/2023    102.340
 0811026572-8    AGUIRRE SEPULVEDA SCARLETT AND     19109068-3     726   5   012  3589122-6        3    10/2023-10/2023     61.684
 0811026592-2    PARRA HERNANDEZ JACQUELINE DEL     14252139-3     726   5   012  4139448-K        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5867
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811026593-0    CORTEZ GALLARDO PAOLA VALINIA      18111724-9     726   5   012  3662489-2        4    10/2023-10/2023     82.012
 0811026612-0    VARELA SILVA KAREN VANESA          18388182-5     726   5   012  4321627-9        4    10/2023-10/2023     82.012
 0811026645-7    GALLARDO BURGOS VALESKA JESENI     17574100-3     726   5   012  3767853-8        3    10/2023-10/2023     61.684
 0811026646-5    CHAMORRO SIERRA MADELINE DAYAN     18386854-3     726   5   012  3705669-3        4    10/2023-10/2023     82.012
 0811026691-0    ARROYO BUSTOS LILIANA VALESKA      16039209-6     726   5   012  3623984-0        3    10/2023-10/2023     61.684
 0811026695-3    VERA PEREZ VIVIANA ANDREA          16685175-0     726   5   012  4286863-9        4    10/2023-10/2023     82.012
 0811026699-6    JARA CERNA VIRGINIA FERNANDA       17221206-9     726   5   012  3892169-K        3    10/2023-10/2023     61.684
 0811026702-K    TAPIA JARA DALIA DEL CARMEN        12302381-1     726   5   012  4270041-K        3    10/2023-10/2023     61.684
 0811026709-7    JAMETT CANCINO DAYANNA LUZ         18389206-1     726   5   012  3891533-9        3    10/2023-10/2023     61.684
 0811026713-5    TORRES BECERRA CRISTINA ELENA      15927970-7     726   5   012  4275655-5        3    10/2023-10/2023     61.684
 0811026720-8    SEPULVEDA BRIONES EVELYN ELENA     14059283-8     726   5   012  4267296-3        3    10/2023-10/2023     61.684
 0811026746-1    BALDU ROJAS MARJORIE DEL PILAR     17464005-K     726   5   012  3631407-9        3    10/2023-10/2023     61.684
 0811026778-K    VARGAS DELGADO VIVIANA YESICA      16397471-1     726   5   012  4322206-6        7    10/2023-10/2023     82.012
 0811026779-8    MORA ALARCON CRISTINA DANIELA      15807878-3     726   5   012  4019334-0        3    10/2023-10/2023     61.684
 0811026785-2    MANRIQUEZ VILLENA SANDRA VICTO     18388759-9     726   5   012  3792458-K        3    10/2023-10/2023     61.684
 0811026805-0    PEREZ GONZALEZ JUANA ERICA         14902235-K     726   5   012  4091802-7        3    10/2023-10/2023     61.684
 0811026821-2    QUEZADA POBLETE BERNARDITA PAM     15889711-3     726   5   012  4144671-4        4    10/2023-10/2023     82.012
 0811026828-K    CASTILLO PEREIRA VALESKA ROSAL     13666617-7     726   5   012  3736398-7        3    10/2023-10/2023     61.684
 0811026829-8    ARAYA ESPINOZA YARITZA BELEN       17224280-4     726   5   012  3615153-6        5    10/2023-10/2023    102.340
 0811026838-7    RIVERO VERA MARIA CATALINA         16037908-1     726   5   012  4158357-6        3    10/2023-10/2023     61.684
 0811026844-1    MELIN LAGOS MARIA ESTER            16327330-6     726   5   012  3961279-8        3    10/2023-10/2023     61.684
 0811026885-9    BONILLA FRANCO CAROLINA ALEJAN     16598931-7     726   5   012  3636829-2        4    10/2023-10/2023     82.012
 0811026887-5    CABEZAS ZURITA FILOMENA ANGELI     12766626-1     726   5   012  3641164-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811026904-9    CAMPOS HENRIQUEZ ROSA MAGDALEN     16515600-5     726   5   012  3723828-7        4    10/2023-10/2023     82.012
 0811026910-3    CARRASCO CALFUMAN ISABEL DEL C     15615973-5     726   5   012  3647853-5        3    10/2023-10/2023     61.684
 0811026915-4    HERRERA HERRERA PAULINA ANGELI     18105582-0     726   5   012  4132827-4        3    10/2023-10/2023     61.684
 0811026926-K    VALLEJO CEA ANGELICA MARIA         16138610-3     726   5   012  4285206-6        3    10/2023-10/2023     61.684
 0811026935-9    ESQUIVEL HERRERA MABEL ANDREA      16036681-8     726   5   012  3802964-9        4    10/2023-10/2023     82.012
 0811026936-7    SAEZ PARRA RAQUEL OLIVIA           16896317-3     726   5   012  3909188-7        3    10/2023-10/2023     61.684
 0811026942-1    CEA GUTIERREZ GENESIS BETSABE      16815691-K     726   5   012  3741153-1        3    10/2023-10/2023     61.684
 0811026947-2    FLORES ESPINOZA FABIOLA ANDREA     15928926-5     726   5   012  3810164-1        3    10/2023-10/2023     61.684
 0811026967-7    CISTERNAS GONZALEZ LISSETTE DE     14060264-7     726   5   012  3748000-2        3    10/2023-10/2023     61.684
 0811026970-7    SALAS FUENTES FERNANDA MACAREN     18070371-3     726   5   012  3909285-9        3    10/2023-10/2023     61.684
 0811026981-2    BURGOS SEPULVEDA MADELAINE PAZ     19531524-8     726   5   012  3639367-K        3    10/2023-10/2023     61.684
 0811026982-0    MONTANARES PEREZ MARIA MAGDALE     10329547-5     726   5   012  3971948-7        3    10/2023-10/2023     61.684
 0811027012-8    GUTIERREZ CABEZA DARLING FRANC     18386316-9     726   5   012  3789893-7        3    10/2023-10/2023     61.684
 0811027029-2    ROCA MELGAREJO JENNIFER ALEJAN     18684844-6     726   5   012  4159634-1        3    10/2023-10/2023     61.684
 0811027030-6    SEPULVEDA BRIONES YOSELIN VALE     15648646-9     726   5   012  3910592-6        3    10/2023-10/2023     61.684
 0811027036-5    YEVENES ALARCON GABRIELA ALEJA     16873861-7     726   5   012  4288418-9        3    10/2023-10/2023     61.684
 0811027050-0    HERMOSILLA REYES LORENA DEL CA     15174464-8     726   5   012  3878075-1        3    10/2023-10/2023     61.684
 0811027052-7    REBECO MEDINA GRACIELA ANGELIC     14629951-2     726   5   012  3677143-7        4    10/2023-10/2023     82.012
 0811027061-6    GUTIERREZ PARADA JOCELIN GRACE     17221973-K     726   5   012  3715737-6        3    10/2023-10/2023     61.684
 0811027072-1    DIAZ OLIVERO MARTA ALEJANDRA       17223532-8     726   5   012  3710592-9        3    10/2023-10/2023     61.684
 0811027107-8    HENRIQUEZ ROJAS CLAUDIA LORENA     12381275-1     726   5   012  3790186-5        3    10/2023-10/2023     61.684
 0811027111-6    MELIN MUNOZ MARIANA NATIVIDAD      14375453-7     726   5   012  3961291-7        3    10/2023-10/2023     61.684
 0811027132-9    VELASQUEZ CANTO TANIA ALEJANDR     14059310-9     726   5   012  3940785-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811027136-1    RUMINOT RIQUELME CATERIN FABIO     18505021-1     726   5   012  3868001-3        3    10/2023-10/2023     61.684
 0811027151-5    MERINO JEREZ CAROLINA AURORA       15855554-9     726   5   012  3793270-1        3    10/2023-10/2023     61.684
 0811027166-3    SEPULVEDA CONTRERAS DANIELA GE     18389884-1     726   5   012  3910627-2        3    10/2023-10/2023     61.684
 0811027177-9    SALDIAS VIVALLOS JOHANNA ANDRE     14062197-8     726   5   012  3909525-4        3    10/2023-10/2023     61.684
 0811027178-7    AGUILA BURGOS GENESIS FERNANDA     19108046-7     726   5   012  3585181-K        3    10/2023-10/2023     61.684
 0811027183-3    VALLEJOS BUSTOS YESENNIA URSUL     18066805-5     726   5   012  4285220-1        3    10/2023-10/2023     61.684
 0811027209-0    GODOY GODOY VICTORIA ANDREA        15223077-K     726   5   012  3768779-0        3    10/2023-10/2023     61.684
 0811027236-8    GAETE SALGADO NICOL ANDREA         17541774-5     726   5   012  3713965-3        4    10/2023-10/2023     82.012
 0811027243-0    GATICA AGUILERA JACQUELINE ALE     17982252-0     726   5   012  3714588-2        3    10/2023-10/2023     61.684
 0811027245-7    ARRATIA CATALAN VIVIANA ARACEL     15183983-5     726   5   012  3622155-0        3    10/2023-10/2023     60.984
 0811027258-9    CARTES PERALES JOHANNA DEL ROS     14059495-4     726   5   012  3649722-K        3    10/2023-10/2023     61.684
 0811027268-6    GARCES PEREZ DONATILA MAGALY       14372780-7     726   5   012  3768245-4        3    10/2023-10/2023     61.684
 0811027274-0    CALABRANO OVIEDO IRIS DEL CARM     16285168-3     726   5   012  3704293-5        4    10/2023-10/2023     82.012
 0811027277-5    VIVERO DIAZ VERONICA LORENA        12553662-K     726   5   012  4361555-6        3    10/2023-10/2023     61.684
 0811027300-3    ARRIAGADA ZAMBRANO LESLY MACAR     18504962-0     726   5   012  4002631-2        3    10/2023-10/2023     61.684
 0811027305-4    SANTANDER PUGA BEATRIZ ADRIANA     12974443-K     726   5   012  4227605-7        3    10/2023-10/2023     61.684
 0811027307-0    CATALAN MENDOZA CECILIA ANDREA     17608062-0     726   5   012  3705266-3        3    10/2023-10/2023     61.684
 0811027308-9    ORELLANA ORELLANA CAMILA FRANC     19109109-4     726   5   012  4077045-3        4    10/2023-10/2023     82.012
 0811027312-7    RUIZ AGUAYO LISSETT ALEJANDRA      18067509-4     726   5   012  3867940-6        3    10/2023-10/2023     61.684
 0811027313-5    DELGADO MARTINEZ ELBA DEL CARM     15647335-9     726   5   012  3663886-9        3    10/2023-10/2023     61.684
 0811027317-8    ZAPATA OLIVA JESSICA NICOL         19111040-4     726   5   012  4366324-0        3    10/2023-10/2023     61.684
 0811027318-6    VARGAS VENEGAS TERESITA DE JES     11497184-7     726   5   012  4323774-8        3    10/2023-10/2023     61.684
 0811027330-5    FUENTES GONZALEZ ELIANA ESTER      17223000-8     726   5   012  3767240-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811027333-K    URBINA MATUS ADELA ISABEL          16850546-9     726   5   012  4281876-3        3    10/2023-10/2023     61.684
 0811027344-5    SAN MARTIN RUBILAR SUGEY SUSAN     17225995-2     726   5   012  4221306-3        3    10/2023-10/2023     61.684
 0811027346-1    GODOY GARCIA NICOLE VALERYN        17199249-4     726   5   012  3714688-9        4    10/2023-10/2023     82.012
 0811027402-6    MAYORINCA ALARCON BERNARDITA D     18683930-7     726   5   012  3959372-6        3    10/2023-10/2023     61.684
 0811027419-0    ESTRADA FIGUEROA BEATRIZ ALEJA     15928844-7     726   5   012  3803387-5        3    10/2023-10/2023     61.684
 0811027424-7    MELLIO VIZCARRA VERONICA CLAUD     16511756-5     726   5   012  3962313-7        3    10/2023-10/2023     61.684
 0811027433-6    ROJAS IBACETA CLAUDIA ESTEFANI     19009815-K     726   5   012  4164130-4        3    10/2023-10/2023     61.684
 0811027481-6    ORTEGA TRAGNOLAO JACQUELINE MA     17841842-4     726   5   012  4077706-7        5    10/2023-10/2023    102.340
 0811027513-8    PASSIG GONZALEZ PAOLA ALEJANDR     13420302-1     726   5   012  4086418-0        3    10/2023-10/2023     61.684
 0811027544-8    MARIANGEL SANCHEZ MARCELA SOLE     15624649-2     726   5   012  3792584-5        3    10/2023-10/2023     61.684
 0811027555-3    BALBOA BALBOA ANA MARIA            15878293-6     726   5   012  3631321-8        3    10/2023-10/2023     61.684
 0811027563-4    CONTRERAS MELLA JOSELYN FABIOL     15928369-0     726   5   012  3753236-3        4    10/2023-10/2023     82.012
 0811027572-3    CARRASCO CONTRERAS CLAUDIA AND     19532236-8     726   5   012  3704674-4        3    10/2023-10/2023     61.684
 0811027580-4    PATINO VARGAS ELIZABETH            23314390-1     726   5   012  3865233-8        3    10/2023-10/2023     61.684
 0811027596-0    CAMPOS MORA SANDRA PATRICIA        11790293-5     726   5   012  3704367-2        3    10/2023-10/2023     61.684
 0811027602-9    CARRASCO BUSTOS ANGELICA MARIS     15197273-K     726   5   012  3730245-7        3    10/2023-10/2023     61.684
 0811027630-4    VERGARA RODRIGUEZ FERNANDA PAT     19111107-9     726   5   012  3941064-8        3    10/2023-10/2023     61.684
 0811027653-3    CONTRERAS CUEVAS NICOLE MARILY     16896023-9     726   5   012  3659988-K        5    10/2023-10/2023    102.340
 0811027662-2    CASTILLO ZUNIGA ESTEFANI CAROL     16695638-2     726   5   012  3651919-3        3    10/2023-10/2023     61.684
 0811027679-7    YEVENES OSSES SOLANGE IRENE        17222815-1     726   5   012  3941550-K        3    10/2023-10/2023     61.684
 0811027686-K    OSORIO ZAPATA MARIA JOSE           17213458-0     726   5   012  4078458-6        3    10/2023-10/2023     61.684
 0811027691-6    WALLACE ANTILLANCA ALEJANDRA P     14465473-0     726   5   012  4288280-1        3    10/2023-10/2023     61.684
 0811027692-4    ROJAS ROJAS CARLA JEANNETTE        16600515-9     726   5   012  4165311-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811027697-5    ZAPATA GOMEZ YESSENIA PAOLA        17842772-5     726   5   012  4288573-8        3    10/2023-10/2023     61.684
 0811027711-4    HERMOSILLA PAREDES JENNIFER CA     17541221-2     726   5   012  3823929-5        3    10/2023-10/2023     61.684
 0811027725-4    HORMAZABAL BAEZA MARIA JOSE        16490522-5     726   5   012  3824588-0        3    10/2023-10/2023     61.684
 0811027735-1    MONSALVE PINILLA PAULA ANDREA      18811282-K     726   5   012  3793647-2        3    10/2023-10/2023     61.684
 0811027750-5    SEPULVEDA BARAHONA JEANNETTE P     14060084-9     726   5   012  4267291-2        3    10/2023-10/2023     61.684
 0811027762-9    CASTILLO BECERRA JESSICA FABIO     11790270-6     726   5   012  3650739-K        3    10/2023-10/2023     61.684
 0811027781-5    GIL CRUCES MARIANELA CONSUELO      15176759-1     726   5   012  3788465-0        3    10/2023-10/2023     61.684
 0811027786-6    CAREAGA CARIZ NICOL DEYANIRA       18505208-7     726   5   012  4051698-0        3    10/2023-10/2023     61.684
 0811027799-8    ESCARES  VANGELA PAULINA           19425419-9     726   5   012  3712238-6        5    10/2023-10/2023    102.340
 0811027809-9    CANALES ARAYA VALESKA BRIGIDA      16327426-4     726   5   012  3704396-6        3    10/2023-10/2023     61.684
 0811027810-2    MORENO NUNEZ DASMI YAHRAFET        17710368-3     726   5   012  3794052-6        3    10/2023-10/2023     61.684
 0811027844-7    MORENO RECABARREN CINDY VIVIAN     18802652-4     726   5   012  3978305-3        3    10/2023-10/2023     61.684
 0811027846-3    CASTILLO REYES SELMA LUISA         12157424-1     726   5   012  3651623-2        3    10/2023-10/2023     61.684
 0811027850-1    VIVEROS PACHECO ISABEL MARIA       17842912-4     726   5   012  4288263-1        3    10/2023-10/2023     61.684
 0811027886-2    RIVERA PENA SIOMARA DEL PILAR      11790632-9     726   5   012  3908020-6        3    10/2023-10/2023     61.684
 0811027909-5    CISTERNA TAPIA EVELYN SOLANGE      16513821-K     726   5   012  3706244-8        7    10/2023-10/2023     82.012
 0811027914-1    CASTRO PEREZ ANGELA GRACIELA       14029989-8     726   5   012  3652760-9        3    10/2023-10/2023     61.684
 0811027917-6    MENDOZA MOSQUERA MARIA YOVANNY     23173158-K     726   5   012  3717183-2        3    10/2023-10/2023     61.684
 0811027935-4    GARCES GODOY NATALIA YESARETH      19533016-6     726   5   012  3714342-1        7    10/2023-10/2023     82.012
 0811027937-0    MUNOZ MUNOZ VIVIANA NATIVIDAD      18387255-9     726   5   012  3717294-4        5    10/2023-10/2023    102.340
 0811027940-0    PEREZ MEZA LISBETH MAKARENA        18683637-5     726   5   012  4141301-8        3    10/2023-10/2023     61.684
 0811027941-9    FLORES SANHUEZA MARYAM DENISSE     18683835-1     726   5   012  3785875-7        3    10/2023-10/2023     61.684
 0811027946-K    JARAMILLO SEPULVEDA INGRID GEO     14391308-2     726   5   012  4175346-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811027952-4    GOMEZ VILCHES DINA ANDREA          19757735-5     726   5   012  4124270-1        3    10/2023-10/2023     61.684
 0811027953-2    VENEGAS BRIONES CAMILA ANDREA      18684584-6     726   5   012  4286591-5        3    10/2023-10/2023     61.684
 0811027986-9    DOSQUE CABRERA MARIANA DE LOUR     16036935-3     726   5   012  4070594-5        3    10/2023-10/2023     61.684
 0811027988-5    DELGADO OLIVA FRANCISCA MONTSE     18593026-2     726   5   012  3709475-7        3    10/2023-10/2023     61.684
 0811027991-5    CANO DELGADO NATALY PATRICIA       16896990-2     726   5   012  3645715-5        4    10/2023-10/2023     82.012
 0811028005-0    MUNOZ FLORES CONSTANZA JAVIERA     19530817-9     726   5   012  4199519-K        3    10/2023-10/2023     61.684
 0811028013-1    CARCAMO MELIN NINOSCA DEL CARM     19530665-6     726   5   012  3646148-9        3    10/2023-10/2023     61.684
 0811028016-6    BELLO ZAMBRANO PAOLA ANDREA        15173316-6     726   5   012  3635070-9        3    10/2023-10/2023     61.684
 0811028022-0    HENRIQUEZ ULLOA PATRICIA ALEJA     16038280-5     726   5   012  3877652-5        5    10/2023-10/2023    102.340
 0811028033-6    VASQUEZ HERNANDEZ YESSENIA ALE     18321879-4     726   5   012  4353961-2        3    10/2023-10/2023     61.684
 0811028044-1    MARTINEZ OPAZO CAROLINA ODETT      17540945-9     726   5   012  4188334-0        3    10/2023-10/2023     61.684
 0811028052-2    TORRES MARTINEZ KAREN LORENA       16036144-1     726   5   012  4346147-8        3    10/2023-10/2023     61.684
 0811028069-7    JARA MARDONES YANINA FABIOLA       16037931-6     726   5   012  3916816-2        3    10/2023-10/2023     61.684
 0811028078-6    VILLARROEL MARCHANT DANIELA BE     18389379-3     726   5   012  4360692-1        3    10/2023-10/2023     61.684
 0811028079-4    SILVA AVILA DAYANA ANDREA          19835755-3     726   5   012  4234448-6        3    10/2023-10/2023     61.684
 0811028090-5    VILLAR VERGARA VICTORIA ANDREA     15183602-K     726   5   012  4360492-9        4    10/2023-10/2023     82.012
 0811028095-6    MUNOZ MUNOZ OLIVIA ANDREA          15195332-8     726   5   012  3903731-9        3    10/2023-10/2023     61.684
 0811028106-5    CONSTANZO PALMA DENISE ANDREA      16897392-6     726   5   012  3659559-0        3    10/2023-10/2023     61.684
 0811028128-6    ORTEGA TRAGNOLAO GLADYS MARISO     19109591-K     726   5   012  3937640-7        3    10/2023-10/2023     61.684
 0811028138-3    GARRIDO REYES JESSICA CAROLINA     16287115-3     726   5   012  3768589-5        5    10/2023-10/2023    102.340
 0811028139-1    AGUILA GALVEZ GABRIELA DEL PIL     17982101-K     726   5   012  3585242-5        3    10/2023-10/2023     61.684
 0811028143-K    MUNOZ MARIN SCARLET VALESKA        16011225-5     726   5   012  4200072-8        3    10/2023-10/2023     61.684
 0811028158-8    ASTETE LEVIMAN CAROL BRIGITTE      16329919-4     726   5   012  4003097-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811028159-6    MONTERO MALDONADO KATHERINNE H     10992253-6     726   1   303  4410558-6        4    10/2023-10/2023     81.312
 0811028179-0    VILLA ALARCON BARBARA NICOL        17540449-K     726   5   012  4359468-0        3    10/2023-10/2023     61.684
 0811028180-4    SOTO ARAVENA MONICA ANDREA         13951058-5     726   5   012  4238717-7        3    10/2023-10/2023     61.684
 0811028191-K    TRIVINO PEREZ KARLA ISABEL         15174695-0     726   5   012  4279134-2        4    10/2023-10/2023     82.012
 0811028205-3    SAEZ MARQUEZ JESSY DEL CARMEN      15517242-8     726   5   012  4214262-K        4    10/2023-10/2023     82.012
 0811028228-2    MELLADO CHAURA CAMILA ANDREA       19087436-2     726   5   012  4016443-K        4    10/2023-10/2023     82.012
 0811028231-2    CORDOVA SEPULVEDA CLAUDIA DEL      13877838-K     726   5   012  3661201-0        3    10/2023-10/2023     61.684
 0811028239-8    ACOSTA AVILA YERUSA IVETT          16899012-K     726   5   012  3581673-9        4    10/2023-10/2023     82.012
 0811028248-7    MUNOZ ESCOBAR MARIA IRENE          16684925-K     726   5   012  4021842-4        4    10/2023-10/2023     82.012
 0811028267-3    ARCE LIZAMA NICOLE STEPHANIE       18817175-3     726   5   012  3617580-K        3    10/2023-10/2023     61.684
 0811028276-2    LAGOS VERA LEONTINA DEL CARMEN     15205349-5     726   5   012  4177773-7        3    10/2023-10/2023     61.684
 0811028285-1    CASTRO ROJAS CAROLINA ROMANETT     14061549-8     726   5   012  3652859-1        3    10/2023-10/2023     61.684
 0811028293-2    HIGUERAS BURGOS CAMILA ALEJAND     18683753-3     726   5   012  3859307-2        4    10/2023-10/2023     82.012
 0811028302-5    LAGOS HERNANDEZ CLAUDIA ELIZAB     14620044-3     726   5   012  3943108-4        4    10/2023-10/2023     82.012
 0811028306-8    MACAYA PINOCHET DANIELA MANUEL     17843492-6     726   5   012  4012870-0        3    10/2023-10/2023     61.684
 0811028316-5    SEPULVEDA TOBAR VANESSA DEL CA     18684073-9     726   5   012  4233034-5        3    10/2023-10/2023     61.684
 0811028330-0    SANDOVAL CEA SINDY MACARENA        16035671-5     726   5   012  4224342-6        4    10/2023-10/2023     82.012
 0811028339-4    OVALLE DIAZ SUNAMIT ESTEFANIA      19530978-7     726   5   012  4078675-9        4    10/2023-10/2023     82.012
 0811028370-K    FUENTES CARRILLO LUCIA LORENA      12134949-3     726   5   012  3813767-0        4    10/2023-10/2023     82.012
 0811028371-8    NAVARRETE VILLANUEVA JESSICA P     15808477-5     726   5   012  4025442-0        4    10/2023-10/2023     82.012
 0811028375-0    VELASQUEZ SALVO HONORIA NATALY     15172686-0     726   5   012  4328634-K        3    10/2023-10/2023     61.684
 0811028376-9    BELTRAN AGUAYO DANIELA DEL CAR     18070296-2     726   5   012  3635204-3        3    10/2023-10/2023     61.684
 0811028377-7    HENRIQUEZ CARRERA JASMIN ALECS     20153650-2     726   5   012  3876833-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5874
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811028393-9    ESCOBAR FERREIRA SANDRA ISABEL     17221684-6     726   5   012  3764072-7        4    10/2023-10/2023     82.012
 0811028399-8    SOTO ORTIZ DEARICSA PAMELA         17246687-7     726   5   012  4240573-6        3    10/2023-10/2023     61.684
 0811028403-K    MONTIEL SANHUEZA PAMELA ANDREA     13510083-8     726   5   012  4019251-4        3    10/2023-10/2023     61.684
 0811028415-3    FAUNDEZ AVELLO KAREN NATALY        16897650-K     726   5   012  3804885-6        3    10/2023-10/2023     61.684
 0811028428-5    BURBOA ULLOA KAREN SOLEDAD         14062225-7     726   5   012  3701791-4        3    10/2023-10/2023     61.684
 0811028431-5    BENAVIDES MARTINEZ ANGELA VALE     17222910-7     726   5   012  3696146-5        6    10/2023-10/2023    122.668
 0811028443-9    TORRES VALERIO CARLA ANDREA        16326930-9     726   5   012  4278040-5        3    10/2023-10/2023     61.684
 0811028448-K    GUAJARDO VALLADARES JESSICA VE     14061162-K     726   5   012  3821835-2        3    10/2023-10/2023     61.684
 0811028452-8    RUBIO FERNANDEZ VALESCA SOLEDA     16599037-4     726   5   012  4211833-8        3    10/2023-10/2023     61.684
 0811028464-1    VERA MUNOZ GLADYS PAMELA           16037268-0     726   5   012  4357074-9        3    10/2023-10/2023     61.684
 0811028470-6    PARRA SANDOVAL DARLIN VALESCA      17222907-7     726   5   012  4085924-1        3    10/2023-10/2023     61.684
 0811028479-K    AGUAYO VENEGAS YASNA FABIOLA A     18067710-0     726   5   012  3584781-2        4    10/2023-10/2023     82.012
 0811028482-K    URIBE PEREZ ELIZABETH DEL CARM     15646826-6     726   5   012  4314614-9        3    10/2023-10/2023     61.684
 0811028483-8    PASTINE ESTRELLA MARIA MAGDALE     17844266-K     726   5   012  4086812-7        3    10/2023-10/2023     61.684
 0811028489-7    MUNOZ PERALTA VERONICA SANDRA      09320280-5     726   5   012  3983914-8        3    10/2023-10/2023     61.684
 0811028492-7    REYES HERRERA CATALINA ELIZABE     17541581-5     726   5   012  4206462-9        3    10/2023-10/2023     61.684
 0811028503-6    MARTINEZ CANULLAN CECILIA DEL      16980402-8     726   5   012  3955404-6        3    10/2023-10/2023     61.684
 0811028504-4    MORA PEREZ CAROLINA DEL PILAR      15178064-4     726   5   012  4019511-4        5    10/2023-10/2023    102.340
 0811028509-5    COLE BUSTOS KATHERINE BETSABET     16035651-0     726   5   012  3749100-4        4    10/2023-10/2023     82.012
 0811028511-7    CANDIA SANCHEZ CINDY CAROL         17843455-1     726   5   012  3725933-0        3    10/2023-10/2023     61.684
 0811028512-5    REYES REYES JOCELYN ALEJANDRA      18068918-4     726   5   012  4206645-1        3    10/2023-10/2023     61.684
 0811028521-4    FIGUEROA ARAYA KAREN MABEL         13951331-2     726   5   012  4115125-0        3    10/2023-10/2023     61.684
 0811028527-3    VILLALOBOS SEPULVEDA FRANCHESC     17222694-9     726   5   012  4360128-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811028558-3    SAEZ CEBALLOS KATHERINE VALESK     18068454-9     726   5   012  4213930-0        3    10/2023-10/2023     61.684
 0811028559-1    FLORES CABRERA MICHAELLE DIANA     17571230-5     726   5   012  3785308-9        3    10/2023-10/2023     61.684
 0811028561-3    CONTRERAS OLIVERO KATERINA JUL     14353799-4     726   5   012  3660457-3        3    10/2023-10/2023     61.684
 0811028575-3    FONSECA ACOSTA PATRICIA EUMENI     18388458-1     726   5   012  4116997-4        3    10/2023-10/2023     61.684
 0811028577-K    HIDALGO MAYORINCA JOCELYN CARO     16817893-K     726   5   012  3859165-7        3    10/2023-10/2023     61.684
 0811028583-4    SANHUEZA SANHUEZA ANGELA CATAL     15928536-7     726   5   012  4226658-2        4    10/2023-10/2023     82.012
 0811028585-0    ZAMBRANO HERRERA YULIS ALEJAND     16897278-4     726   5   012  4364634-6        4    10/2023-10/2023     82.012
 0811028586-9    MONTANARES GODOY DAVID ANTONIO     17842323-1     726   5   012  4018914-9        5    10/2023-10/2023    102.340
 0811028590-7    CARRASCO ALVEAL VIOLETA CLARIB     18405434-5     726   5   012  3647749-0        3    10/2023-10/2023     61.684
 0811028593-1    AGUAYO LIZAMA PAMELA RAQUEL        15519540-1     726   5   012  3584485-6        3    10/2023-10/2023     61.684
 0811028597-4    DURAN FUENTEALBA MARIBEL TRINI     16038886-2     726   5   012  3711836-2        4    10/2023-10/2023     82.012
 0811028601-6    LAGOS OLIVA MELISSA ALEJANDRA      19813156-3     726   5   012  3943165-3        3    10/2023-10/2023     61.684
 0811028604-0    SAN MARTIN OLIVARES CRISTINA P     18069553-2     726   5   012  4221151-6        3    10/2023-10/2023     61.684
 0811028607-5    TOLEDO SANHUEZA CARLA MAGDALEN     14104261-0     726   5   012  4273707-0        3    10/2023-10/2023     61.684
 0811028610-5    VIVEROS ZUNIGA MARCELA ALEJAND     15928601-0     726   5   012  4361629-3        4    10/2023-10/2023     82.012
 0811028618-0    GUTIERREZ REBOLLEDO YENIFER ES     18445073-9     726   5   012  3823084-0        2    10/2023-10/2023     61.684
 0811028619-9    SALGADO ULLOA CLAUDIA NICOL        16896406-4     726   5   012  4219117-5        4    10/2023-10/2023     82.012
 0811028625-3    FLORES ESPINOZA CAROLINA ALEJA     16039373-4     726   5   012  3785442-5        3    10/2023-10/2023     61.684
 0811028626-1    CASTILLO CASTILLO DIANA ISABEL     15195974-1     726   5   012  3650851-5        3    10/2023-10/2023     61.684
 0811028631-8    LIZAMA ROA OLAYA DEL CARMEN        16039180-4     726   5   012  3945016-K        4    10/2023-10/2023     82.012
 0811028644-K    CARTES CARRASCO MARCELA ANDREA     17892208-4     726   5   012  3649618-5        3    10/2023-10/2023     61.684
 0811028651-2    CATRILEO CATRILEO MIRIAM EDIBE     15226605-7     726   5   012  3653670-5        3    10/2023-10/2023     61.684
 0811028663-6    MORALES BUNSTER DIANA CATALINA     19156629-7     726   5   012  4019805-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811028671-7    ECHEVERRIA RUIZ CRISTIN ANDREA     17199453-5     726   5   012  3797310-6        3    10/2023-10/2023     61.684
 0811028682-2    LLANQUILEO ALVAREZ ALEJANDRA T     18388117-5     726   5   012  3928124-4        4    10/2023-10/2023     82.012
 0811028686-5    SOTO LUENGO KATHERINE FERNANDA     19110833-7     726   5   012  3681782-8        3    10/2023-10/2023     61.684
 0811028689-K    GALLEGOS FERNANDEZ ELIZABETH D     14373288-6     726   1   303  4410541-1        3    10/2023-10/2023     60.984
 0811028693-8    SOTO CANALES NATALY ALEJANDRA      16035690-1     726   5   012  4239008-9        3    10/2023-10/2023     61.684
 0811028699-7    ESPERGUEL MELIN DARLING ESTEFA     20154428-9     726   5   012  3764461-7        5    10/2023-10/2023     61.684
 0811028708-K    MUNOZ CEA NATALIA DEL CARMEN       14373456-0     726   5   012  3980855-2        3    10/2023-10/2023     61.684
 0811028711-K    LUENGO MORALES SAHIWRON VALESK     17844852-8     726   5   012  3933191-8        4    10/2023-10/2023     61.684
 0811028712-8    CARRASCO GONZALEZ GINA BRENDA      18333075-6     726   5   012  3730682-7        4    10/2023-10/2023     61.684
 0811028724-1    NAVARRETE BURGOS CAROLINA ESTE     18387601-5     726   5   012  4024712-2        3    10/2023-10/2023     61.684
 0811028726-8    RIFFO VARELA VERONICA ALEJANDR     15808437-6     726   5   012  4206972-8        4    10/2023-10/2023     61.684
 0811028736-5    VARGAS HORNIG JOCELYN CLAUDIA      16338169-9     726   5   012  3913592-2        3    10/2023-10/2023     61.684
 0811028741-1    LARA RUBILAR MIRTA FRANCISCA       17842750-4     726   5   012  3716783-5        3    10/2023-10/2023     61.684
 0811028749-7    CAMPOS LEAL ELIANA ELIZABETH       15928265-1     726   5   012  3644010-4        5    10/2023-10/2023    102.340
 0811028750-0    AGUILA GALVEZ JULIA MAGALIS        19533537-0     726   5   012  3585243-3        3    10/2023-10/2023     61.684
 0811028758-6    ROMO ARRIAGADA MARIA DEL PILAR     13380211-8     726   5   012  4167852-6        3    10/2023-10/2023     61.684
 0811028761-6    VEGA HERNANDEZ MIREYA EDITH        15517784-5     726   5   012  4326824-4        5    10/2023-10/2023    102.340
 0811028763-2    PROBOSTE AREVALO TIARE IVETTE      19111265-2     726   1   303  4410597-7        2    10/2023-10/2023     60.984
 0811028764-0    MUNOZ COLE YESSENIA CRISILDA       15647473-8     726   5   012  3771982-K        4    10/2023-10/2023     82.012
 0811028767-5    ORTIZ ARAYA LORETO YASMIN          15809283-2     726   5   012  4038799-4        3    10/2023-10/2023     61.684
 0811028771-3    CID MOYA NADIA VALENTINA           17222059-2     726   5   012  3746668-9        4    10/2023-10/2023     82.012
 0811028779-9    CUADRA POZA GABRIELA ALEJANDRA     18387971-5     726   5   012  3663008-6        3    10/2023-10/2023     61.684
 0811028783-7    DIAZ MANSILLA NICOLE ESTEFANIA     18684298-7     726   5   012  3778606-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811028784-5    AGUILERA GOMEZ ELIZABETH KARIN     17842477-7     726   5   012  3587386-4        3    10/2023-10/2023     61.684
 0811028788-8    ROJAS BORRAZ MARIA JOSE            16777514-4     726   5   012  4162942-8        4    10/2023-10/2023     82.012
 0811028793-4    PARRA ORTIZ CARLA ALEJANDRA        18685468-3     726   5   012  3794839-K        3    10/2023-10/2023     61.684
 0811028803-5    ZUNIGA SOTO ANGELA MACARENA        15927998-7     726   5   012  4369442-1        4    10/2023-10/2023    102.340
 0811028813-2    ROMERO CARRILLO KARLA MACARENA     18685163-3     726   5   012  4211062-0        4    10/2023-10/2023     61.684
 0811028821-3    SOTO MARTINEZ NIDIA ELIZABETH      14392228-6     726   5   012  4240196-K        3    10/2023-10/2023     61.684
 0811028822-1    PARRA MACAYA LETICIA ANDREA        18389902-3     726   5   012  4139478-1        4    10/2023-10/2023     61.684
 0811028833-7    FERRADA FERRADA ALEJANDRA ANDR     17222203-K     726   5   012  3784518-3        3    10/2023-10/2023     61.684
 0811028838-8    ADAM MAGANA KRISTEL ASTRID         17343333-6     726   5   012  3583243-2        3    10/2023-10/2023     61.684
 0811028844-2    CARVAJAL TOLOZA ARACELY ANDREA     16601230-9     726   5   012  3650231-2        3    10/2023-10/2023     61.684
 0811028845-0    CASTILLO CASTILLO JUANA ALEJAN     16038993-1     726   5   012  3650860-4        3    10/2023-10/2023     61.684
 0811028852-3    CID PINCHEIRA EVELYN MICAELA       19657629-0     726   5   012  3657315-5        4    10/2023-10/2023     61.684
 0811028857-4    ANAVALON ESCOBAR BARBARA STHEI     16037740-2     726   5   012  3604612-0        3    10/2023-10/2023     61.684
 0811028859-0    PINO SOTO MAIRA ESTEFANIA          20032896-5     726   5   012  4142416-8        4    10/2023-10/2023     61.684
 0811028862-0    MUNOZ VEGA YOSELIN CAROLA          18386330-4     726   5   012  4023164-1        4    10/2023-10/2023     61.684
 0811028870-1    SEPULVEDA DESPOUSE MARCELA PAZ     17332363-8     726   5   012  4231085-9        4    10/2023-10/2023     61.684
 0811028889-2    DELGADO PACHECO CARMEN GLORIA      16896133-2     726   5   012  3709481-1        4    10/2023-10/2023     61.684
 0811028893-0    OLIVARES SALGADO JOVITA NADIA      12972934-1     726   5   012  4076163-2        3    10/2023-10/2023     61.684
 0811028897-3    ZAMBRANO ABELLO IDALYS ANDREA      19108363-6     726   5   012  4364503-K        3    10/2023-10/2023     61.684
 0811028904-K    ORENA RUBILAR DAYANE STEPHANIE     18684300-2     726   5   012  4077229-4        3    10/2023-10/2023     61.684
 0811028905-8    PANES PANES DANIELA DEL CARMEN     15928541-3     726   5   012  4082866-4        3    10/2023-10/2023     61.684
 0811028909-0    ACOSTA PROBOSTE ROUS MERY          17538430-8     726   5   012  3581838-3        3    10/2023-10/2023     61.684
 0811028911-2    NEIRA MARTINEZ SINDIA MAKARENA     17222020-7     726   5   012  4074158-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811028914-7    CARTES MARTINEZ FRANCISCA ISAB     18390038-2     726   5   012  3649688-6        3    10/2023-10/2023     61.684
 0811028924-4    CONCHA SOLIS EVELYN MAGDALENA      17223466-6     726   5   012  3659345-8        3    10/2023-10/2023     61.684
 0811028925-2    GALLEGUILLOS MARINAN GINA DEL      15647140-2     726   5   012  3816959-9        3    10/2023-10/2023     61.684
 0811028928-7    JARA MELLA CAMILA JAVIERA          17338620-6     726   5   012  3916830-8        3    10/2023-10/2023     61.684
 0811028933-3    LOPEZ VERGARA IVANIA YAHANARA      17842791-1     726   5   012  3946247-8        3    10/2023-10/2023     61.684
 0811028942-2    RIQUELME HERNANDEZ KATHERINE G     15176709-5     726   5   012  4207399-7        3    10/2023-10/2023     61.684
 0811028943-0    TORO SANHUEZA KATHERINE KIMVER     19532858-7     726   5   012  4274951-6        3    10/2023-10/2023     61.684
 0811028947-3    FUENTES ROCA MARIA ANGEL           18067220-6     726   5   012  3787068-4        3    10/2023-10/2023     61.684
 0811028950-3    ARAYA MASQUIARAN GUISELA CAROL     10331277-9     726   5   012  3615886-7        3    10/2023-10/2023     61.684
 0811028952-K    RIVERA MARTINEZ NATALIA ANDREA     15170475-1     726   5   012  4208195-7        3    10/2023-10/2023     61.684
 0811028959-7    RODRIGUEZ BRAVO KARINA ANDREA      12976200-4     726   5   012  4208969-9        4    10/2023-10/2023     82.012
 0811028966-K    SAN MARTIN RUBILAR JOCELYN AND     18828729-8     726   5   012  4221304-7        4    10/2023-10/2023     82.012
 0811028973-2    MILLAN FIGUEROA MONICA DEL ROS     15927934-0     726   5   012  4017551-2        3    10/2023-10/2023     61.684
 0811028974-0    ESCOBAR DOMINGUEZ CAMILA FERNA     18409698-6     726   5   012  3764042-5        3    10/2023-10/2023     61.684
 0811028989-9    BASTIAS LILLO GIANNINA CONSTAN     18828466-3     726   5   012  3634251-K        3    10/2023-10/2023     61.684
 0811028993-7    SOTO MONSALVE DIANA VANESSA        16897184-2     726   5   012  3988805-K        3    10/2023-10/2023     61.684
 0811028998-8    ROMAN ARANEDA LESLYE SUSANA        15927920-0     726   5   012  3987942-5        3    10/2023-10/2023     61.684
 0811029000-5    LLANOS SALAS IRENE DEL CARMEN      15928868-4     726   5   012  3826255-6        3    10/2023-10/2023     61.684
 0811029003-K    AGUAYO VENEGAS ELIZABETH MARGO     19107236-7     726   5   012  3584780-4        3    10/2023-10/2023     61.684
 0811029010-2    ESPINOZA MORA NICOL CRISTINA       17541908-K     726   5   012  3712671-3        3    10/2023-10/2023     61.684
 0811029013-7    GONZALEZ MELLA DANIELA ALEJAND     17898074-2     726   5   012  3769357-K        3    10/2023-10/2023     61.684
 0811029014-5    AVALOS FLORES ANDREA GISELA        14131770-9     726   1   303  4410504-7        3    10/2023-10/2023     60.984
 0811029015-3    RIQUELME ROCA MARIANELA DEL PI     15519042-6     726   5   012  3987538-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811029016-1    MUNOZ ESPINOZA MORINETT TAMARA     17843190-0     726   5   012  3864111-5        3    10/2023-10/2023     61.684
 0811029018-8    GONZALEZ CORTES ANDREA DEL PIL     13751249-1     726   5   012  3769173-9        3    10/2023-10/2023     61.684
 0811029020-K    INZUNZA RODRIGUEZ ELISA ELVIRA     14390764-3     726   5   012  3790966-1        4    10/2023-10/2023     82.012
 0811029024-2    RODRIGUEZ PAREDES ALEJANDRA JI     12036691-2     726   5   012  3987744-9        2    10/2023-10/2023     61.684
 0811029031-5    HENRIQUEZ SUAZO VALESCAK DANIE     16503844-4     726   5   012  3790199-7        3    10/2023-10/2023     61.684
 0811029035-8    VERGARA VERGARA CAROLINA ELIZA     15647507-6     726   5   012  4046793-9        3    10/2023-10/2023     61.684
 0811029036-6    SALAS MENDOZA KARLA YOBANA         19111357-8     726   5   012  3988167-5        3    10/2023-10/2023     61.684
 0811029039-0    ALVAREZ VILLAVICENCIO JAVIERA      18817041-2     726   5   012  3602828-9        3    10/2023-10/2023     61.684
 0811029040-4    ARANCIBIA MUNOZ YASNA MAKARENA     18067305-9     726   5   012  3609932-1        3    10/2023-10/2023     61.684
 0811029044-7    CARVAJAL DURAN JOCELIN ANDREA      16601573-1     726   5   012  3649976-1        3    10/2023-10/2023     61.684
 0811029046-3    CARRASCO PEDRAZA PAMELA MABEL      14462012-7     726   5   012  3704705-8        3    10/2023-10/2023     61.684
 0811029047-1    CHAMORRO MONTECINOS VICTORIA I     12792963-7     726   5   012  3655841-5        3    10/2023-10/2023     61.684
 0811029049-8    MENDOZA MENDOZA EDITH ROXANA       16613168-5     726   5   012  3863474-7        3    10/2023-10/2023     61.684
 0811029050-1    PROBOSTE CONTRERAS SUSALAY NIC     18067064-5     726   5   012  3938549-K        4    10/2023-10/2023     82.012
 0811029054-4    ARCOS AGURTO LIZETT ALEJANDRA      16160817-3     726   5   012  3617880-9        5    10/2023-10/2023    102.340
 0811029061-7    ANDRADES ANDRADES BARBARA CHER     17221958-6     726   5   012  3606069-7        3    10/2023-10/2023     61.684
 0811029062-5    TRANGOL RIVERA PAOLA VALESCA       17540847-9     726   5   012  4046109-4        3    10/2023-10/2023     61.684
 0811029067-6    VILLANUEVA SAN MARTIN DYANA DE     15175091-5     726   5   012  4046898-6        3    10/2023-10/2023     61.684
 0811029068-4    PARRA PARRA ANGELA ELIZABETH       14610791-5     726   5   012  3938050-1        4    10/2023-10/2023     82.012
 0811029073-0    ZUNIGA ITURRA ROXANA ESTER         17224519-6     726   5   012  4109744-2        3    10/2023-10/2023     61.684
 0811029077-3    VARAS ROJAS FRANCISCA ANDREA       17843594-9     726   5   012  4046461-1        4    10/2023-10/2023     82.012
 0811029079-K    CARRILLO BECERRA KATHERINE NEB     18068091-8     726   5   012  3649160-4        3    10/2023-10/2023     61.684
 0811029080-3    SAEZ ALVAREZ MARCIA ALEJANDRA      15648476-8     726   5   012  3988115-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5880
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811029087-0    CASTRO CASTRO DEYANIRA BEATRIZ     16599475-2     726   5   012  3737526-8        3    10/2023-10/2023     61.684
 0811029094-3    CONTRERAS CERRO GABRIELA ESTEF     18068924-9     726   5   012  3659854-9        3    10/2023-10/2023     61.684
 0811029097-8    REYES GONZALEZ SHAKIRA SHAROON     18389609-1     726   5   012  3987411-3        4    10/2023-10/2023     82.012
 0811029098-6    SANCHEZ ZAMBRANO MARITZA ELIZA     15519177-5     726   5   012  4223957-7        3    10/2023-10/2023     61.684
 0811029099-4    JEREZ RIOS KARLA ANDREA            17559194-K     726   5   012  3825520-7        3    10/2023-10/2023     61.684
 0811029102-8    GODOY GODOY VIVIANA ESTEFANIA      20014890-8     726   5   012  3768780-4        3    10/2023-10/2023     61.684
 0811029104-4    MEDINA CALDERON SOLEDAD DEL CA     18387962-6     726   5   012  3863235-3        3    10/2023-10/2023     61.684
 0811029107-9    RAMIREZ SEPULVEDA NIX ANDELL C     19108843-3     726   5   012  3987264-1        4    10/2023-10/2023     82.012
 0811029110-9    PORMA CAYUMAN ADRIANA DEL CARM     14033607-6     726   1   303  4410563-2        3    10/2023-10/2023     60.984
 0811029111-7    MENDOZA ESPINOZA EUGENIA KATHE     12973524-4     726   5   012  3863468-2        3    10/2023-10/2023     61.684
 0811029128-1    MARDONES CID KARINA FRANCHESKA     16895394-1     726   5   012  3862826-7        4    10/2023-10/2023     82.012
 0811029129-K    ALARCON PENAILILLO JENNIFER MA     16036162-K     726   5   012  3591948-1        5    10/2023-10/2023     61.684
 0811029137-0    SALGADO ALVAREZ PRISCILLA ALEJ     14353434-0     726   5   012  4218517-5        4    10/2023-10/2023     82.012
 0811029143-5    CONTRERAS ULLOA KEREN SACHA        20155402-0     726   5   012  3660789-0        3    10/2023-10/2023     61.684
 0811029144-3    SANHUEZA CONTRERAS CARLA MABEL     17573207-1     726   5   012  4226001-0        3    10/2023-10/2023     61.684
 0811029149-4    PAREDES ROJAS SOLANGE ODETTE       19107635-4     726   5   012  4139239-8        3    10/2023-10/2023     61.684
 0811029153-2    ZAMBRANO SIERRA SCARLETT LISSE     19108638-4     726   5   012  4364821-7        3    10/2023-10/2023     61.684
 0811029156-7    NORAMBUENA MOYA ROSA ELIZABETH     16896135-9     726   5   012  4074441-K        4    10/2023-10/2023     82.012
 0811029160-5    GONZALEZ BASOALTO DANIELA MARI     15826349-1     726   5   012  3819498-4        3    10/2023-10/2023     61.684
 0811029161-3    RECABAL FREDES BRENDA ESTHER       14355878-9     726   5   012  4149522-7        3    10/2023-10/2023     61.684
 0811029163-K    MERINO CARTES ROXANA ANDREA        15624800-2     726   5   012  4017082-0        3    10/2023-10/2023     61.684
 0811029167-2    CONCHA LATORRE DENNISS ELISABE     17540338-8     726   5   012  3750657-5        4    10/2023-10/2023     82.012
 0811029171-0    ESCOBAR ESCOBAR JENNY GABRIELA     14390285-4     726   1   303  4410525-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5881
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811029175-3    FUENTEALBA CASTILLO SOLEDAD NI     17541951-9     726   5   012  3786366-1        3    10/2023-10/2023     61.684
 0811029176-1    SILVA ALARCON KAYNNA CONSTANZA     19972968-3     726   5   012  4234265-3        4    10/2023-10/2023     82.012
 0811029177-K    GARCIA SALAS JUDITH ALEJANDRA      13605576-3     726   5   012  3837816-3        3    10/2023-10/2023     61.684
 0811029193-1    PALACIOS ARAYA ROMINA GERALDIN     13951435-1     726   5   012  4081409-4        3    10/2023-10/2023     61.684
 0811029199-0    MONTECINOS VERA MARCELA DEL CA     18067792-5     726   5   012  3972583-5        3    10/2023-10/2023     61.684
 0811029201-6    SALAS AEDO BARBARA ANGELICA        19107617-6     726   5   012  4215429-6        4    10/2023-10/2023     82.012
 0811029204-0    OLIVARES DIAZ CARLA CRISTINA M     16329415-K     726   5   012  4075938-7        4    10/2023-10/2023     82.012
 0811029211-3    RIQUELME RAMIREZ PAMELA ANDREA     17842722-9     726   5   012  4155482-7        3    10/2023-10/2023     61.684
 0811029215-6    PENA AREVALO FERNANDA NICOLE       18403494-8     726   5   012  4140092-7        3    10/2023-10/2023     61.684
 0811029223-7    OLAVE ORELLANA VALERI DAYAN        16898835-4     726   5   012  4032503-4        4    10/2023-10/2023     82.012
 0811029232-6    ALVAREZ PINOCHET TERESA ANTONI     16286072-0     726   5   012  3602012-1        4    10/2023-10/2023     82.012
 0811029238-5    PENA VALDES CAMILA JAVIERA         19836613-7     726   5   012  4140396-9        5    10/2023-10/2023     61.684
 0811029250-4    NIETTO CABEZAS LINDSAY PRISCIL     18685275-3     726   5   012  4028067-7        3    10/2023-10/2023     61.684
 0811029252-0    CARRILLO ARRIAGADA ANDREA LORE     14536520-1     726   1   303  4410507-1        2    10/2023-10/2023     60.984
 0811029256-3    VERA VARELA IRMA ESTER             15176631-5     726   5   012  4331737-7        5    10/2023-10/2023    102.340
 0811029288-1    ESCOBAR DEUMA CLAUDIA ANDREA       13690545-7     726   5   012  3764039-5        4    10/2023-10/2023     82.012
 0811029289-K    SEPULVEDA MELLA ROSA ESTEFANI      19835065-6     726   5   012  4231868-K        4    10/2023-10/2023     82.012
 0811029302-0    AGUIRRE SEPULVEDA CARLA ALEJAN     18389414-5     726   1   303  4410494-6        3    10/2023-10/2023     60.984
 0811029309-8    MANSILLA REYES JOSELYN NINOSKA     17897676-1     726   5   012  4013943-5        3    10/2023-10/2023     61.684
 0811029318-7    CHAVEZ SANCHEZ CAMILA ISMENIA      19107705-9     726   5   012  3745128-2        4    10/2023-10/2023     82.012
 0811029326-8    ROA TIZNADO MARITZA ANGELICA       18069410-2     726   5   012  4208626-6        3    10/2023-10/2023     61.684
 0811029330-6    ESCOBAR AGUILERA YASNA ANGELIC     14354314-5     726   5   012  3798828-6        3    10/2023-10/2023     61.684
 0811029331-4    PALMA VELOSO MACARENA DEL CARM     17843005-K     726   5   012  4082577-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811029332-2    PENA TELLO LESLIE ANGIE            17560016-7     726   5   012  4140384-5        3    10/2023-10/2023     61.684
 0811029334-9    ZURITA VALENZUELA YESENIA VALE     18067605-8     726   5   012  4369941-5        4    10/2023-10/2023     82.012
 0811029346-2    GUERRA GODOY MELANY ALEJANDRA      20155445-4     726   5   012  3852361-9        3    10/2023-10/2023     61.684
 0811029356-K    SILVA HERNANDEZ JENNY NOEMI        19835719-7     726   5   012  4235346-9        3    10/2023-10/2023     61.684
 0811029359-4    GONZALEZ IZQUIERDO GABRIELA AL     19530744-K     726   5   012  3820315-0        3    10/2023-10/2023     61.684
 0811029360-8    SANCHEZ CONTRERAS CAROLINA SIL     18684471-8     726   5   012  4222127-9        3    10/2023-10/2023     61.684
 0811029363-2    PARRA BUSTOS YESSENIA INES         18687366-1     726   5   012  4085064-3        3    10/2023-10/2023     61.684
 0811029365-9    VALLADARES GONZALEZ CRISTINA A     18389802-7     726   5   012  4320240-5        4    10/2023-10/2023     82.012
 0811029366-7    VERA LLANCAPAN TERESA FABIANA      19109106-K     726   5   012  4357003-K        3    10/2023-10/2023     61.684
 0811029367-5    CID ORREGO VICTORIA ESTEFANIA      19109923-0     726   5   012  3746691-3        3    10/2023-10/2023     61.684
 0811029369-1    GOMEZ VILLALOBOS CATERIN ESTEF     17934636-2     726   5   012  3819236-1        4    10/2023-10/2023     82.012
 0811029375-6    ARANEDA QUEVEDO JENIFFER CATAL     16760661-K     726   5   012  3611231-K        3    10/2023-10/2023     61.684
 0811029383-7    COTRE MENDOZA ANA MARIA            14059182-3     726   5   012  3662655-0        5    10/2023-10/2023     61.684
 0811029397-7    LARA RIOS ROMINA FERNANDA          18505189-7     726   5   012  3920241-7        5    10/2023-10/2023     61.684
 0811029401-9    AREVALO MOENA MARIA PAZ            19107056-9     726   5   012  3619441-3        3    10/2023-10/2023     61.684
 0811029403-5    ALTAMIRANO HORMAZABAL LILIANA      14355674-3     726   5   012  3598047-4        3    10/2023-10/2023     61.684
 0811029412-4    CALFIN VALDEBENITO TERESA MARC     18387205-2     726   5   012  3643017-6        3    10/2023-10/2023     61.684
 0811029430-2    GRANDON CABANAS MARIA JOSE         17842527-7     726   5   012  4127845-5        5    10/2023-10/2023    102.340
 0811029440-K    ROJAS NAVARRO MARJORIE ANDREA      15068573-7     726   5   012  3678755-4        3    10/2023-10/2023     61.684
 0811029443-4    LUNA MONJE JESSICA TATIANA         19121371-8     726   5   012  3946621-K        3    10/2023-10/2023     61.684
 0811029446-9    AGUILERA GARRIDO CAROL NICOLE      16760471-4     726   5   012  3587359-7        3    10/2023-10/2023     61.684
 0811029449-3    SEPULVEDA FUENTES MARGARITA DE     18068376-3     726   5   012  4231288-6        3    10/2023-10/2023     61.684
 0811029466-3    ROMERO HERNANDEZ MAKARENA AURO     16038608-8     726   5   012  4211153-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811029470-1    SANDOVAL RIQUELME ANGELA SIOMA     16039035-2     726   5   012  4225269-7        3    10/2023-10/2023     61.684
 0811029472-8    MARDONES SUAZO NANCY DEL CARME     17892232-7     726   5   012  3952874-6        3    10/2023-10/2023     61.684
 0811029474-4    CONCHA ALBORNOZ BRIGADIT STEPH     16601286-4     726   5   012  3659122-6        4    10/2023-10/2023     82.012
 0811029485-K    CONTRERAS SILVA ELEODAN JOANI      11957712-8     726   5   012  3754189-3        3    10/2023-10/2023     61.684
 0811029488-4    GONZALEZ TORRES MARIA JOSE         15924572-1     726   5   012  4127408-5        3    10/2023-10/2023     61.684
 0811029490-6    LESSEN MARDONES FABIOLA SOLEDA     16600792-5     726   5   012  3944455-0        3    10/2023-10/2023     61.684
 0811029511-2    HERNANDEZ CATRIEN NATALIA ANDR     19107826-8     726   5   012  3857851-0        3    10/2023-10/2023     61.684
 0811029514-7    GOMEZ INZUNZA YERY DANIELA         17013972-0     726   5   012  3818980-8        4    10/2023-10/2023     82.012
 0811029527-9    TASSO ALARCON NATALIA ANDREA       16038700-9     726   5   012  4271346-5        4    10/2023-10/2023     82.012
 0811029528-7    RODRIGUEZ RODRIGUEZ DOMINIQUE      17222231-5     726   5   012  4161838-8        3    10/2023-10/2023     61.684
 0811029531-7    ACUNA AGUIRRE MARIBEL ALEJANDR     17540062-1     726   5   012  3582007-8        4    10/2023-10/2023     82.012
 0811029534-1    QUINTANA ARANEDA TANIA ELIZABE     18105757-2     726   5   012  4105174-4        4    10/2023-10/2023     82.012
 0811029540-6    FIGUEROA GONZALEZ DANIELA ANDR     16897741-7     726   5   012  3784911-1        5    10/2023-10/2023    122.668
 0811029556-2    RIQUELME VEGA YENIFER PAOLA        19532222-8     726   5   012  3677835-0        5    10/2023-10/2023     61.684
 0811029572-4    VALDEBENITO HERNANDEZ CAMILA A     19531604-K     726   5   012  4315262-9        3    10/2023-10/2023     61.684
 0811029574-0    ARAYA BUSTOS SINDY ROXANE          17539664-0     726   5   012  3614571-4        4    10/2023-10/2023     82.012
 0811029580-5    MUNOZ ESTRADA CARMEN GLORIA        18419200-4     726   5   012  4021866-1        3    10/2023-10/2023     61.684
 0811029590-2    RAIMAN BASTIDAS LORENA FABIOLA     15518624-0     726   5   012  4145792-9        6    10/2023-10/2023    122.668
 0811029591-0    NAVARRETE TIZNADO DAYANA DOMIN     16601040-3     726   5   012  4073527-5        3    10/2023-10/2023     61.684
 0811029598-8    ACEITON GONZALEZ VIVIANA LORET     16036387-8     726   5   012  3580278-9        4    10/2023-10/2023     82.012
 0811029601-1    VARGAS VEGA ADRIANA CRISTINA       09936709-1     726   5   012  4323738-1        3    10/2023-10/2023     61.684
 0811029603-8    RIOS JARA LIDIA STEPHANIE          18420026-0     726   5   012  4207103-K        3    10/2023-10/2023     61.684
 0811029615-1    BUSTOS CARVAJAL EVELYN MASSIEL     19699204-9     726   5   012  3640088-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811029617-8    SAN MARTIN FUICA NATALIA DE LA     17222639-6     726   5   012  4220854-K        4    10/2023-10/2023     82.012
 0811029618-6    PROBOSTE MUNOZ LUISA YISENIA       15647865-2     726   5   012  4102211-6        3    10/2023-10/2023     61.684
 0811029622-4    SAN MARTIN VASQUEZ CYNTIA ODET     18067758-5     726   5   012  4221508-2        3    10/2023-10/2023     61.684
 0811029623-2    BASCUR MATUS FABIOLA JACQUELIN     17743953-3     726   5   012  3634048-7        3    10/2023-10/2023     61.684
 0811029646-1    URIBE CUEVAS NINOSCA VALERIX       17541816-4     726   5   012  4282257-4        3    10/2023-10/2023     61.684
 0811029663-1    FUENTES HIGUERA MELISSA ROXANA     15896929-7     726   5   012  3786844-2        4    10/2023-10/2023     82.012
 0811029664-K    TOLEDO GUTIERREZ ALEJANDRA DEL     18683607-3     726   5   012  4273312-1        3    10/2023-10/2023     61.684
 0811029668-2    CABELLO CABRERA PRISCILLA ANDR     16037107-2     726   5   012  3640730-1        3    10/2023-10/2023     61.684
 0811029669-0    BURGOS CARVAJAL WENDY ABIGAIL      18505084-K     726   5   012  3639056-5        3    10/2023-10/2023     61.684
 0811029673-9    YEVENES CHAMORRO ELIZABETH ALE     14059383-4     726   5   012  4363860-2        4    10/2023-10/2023     82.012
 0811029675-5    SILVA MUNOZ CINTHIA MAGDALENA      18828224-5     726   5   012  4235824-K        4    10/2023-10/2023     82.012
 0811029679-8    LOPEZ SEPULVEDA BARBARA ISIS       18363231-0     726   5   012  3946180-3        3    10/2023-10/2023     61.684
 0811029680-1    CONTRERAS CERRO KATHERINE MARJ     15647375-8     726   5   012  3752172-8        3    10/2023-10/2023     61.684
 0811029681-K    ROMERO RIQUELME PROSPERINA DEL     17221241-7     726   5   012  4211278-K        4    10/2023-10/2023     82.012
 0811029684-4    CARRASCO CABEZA VALESCA MARIA      17541778-8     726   5   012  3730254-6        5    10/2023-10/2023    102.340
 0811029689-5    VALDES MUNOZ LORETO SOLEDAD        15809185-2     726   5   012  4316517-8        2    10/2023-10/2023     61.684
 0811029709-3    ARRIAGADA MORA DAISY VANESSA       16896787-K     726   5   012  3623244-7        3    10/2023-10/2023     61.684
 0811029716-6    CARTES VEGA KAREN SUSANA           16330207-1     726   5   012  3733316-6        4    10/2023-10/2023     82.012
 0811029718-2    GATICA ESPINOZA JESSICA DEL CA     12919457-K     726   5   012  3818217-K        4    10/2023-10/2023     82.012
 0811029725-5    TOLEDO ALARCON XIMENA ANDREA       14060282-5     726   5   012  4272983-3        3    10/2023-10/2023     61.684
 0811029735-2    GARCIA CAMPOS ELIZABETH NATALY     16404406-8     726   5   012  3817453-3        3    10/2023-10/2023     61.684
 0811029746-8    ARAYA BIGNAMI MARIELLA JACQUEL     16327669-0     726   5   012  3999951-K        3    10/2023-10/2023     61.684
 0811029752-2    CASTRO MARTIN LILIANA JANNETTE     14061369-K     726   5   012  3738245-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811029766-2    SAAVEDRA NAVARRETE JESSICA GIS     16139786-5     726   5   012  4213136-9        3    10/2023-10/2023     61.684
 0811029776-K    BUSTAMANTE BELMONTE MARJORIE I     14391523-9     726   5   012  3702607-7        3    10/2023-10/2023     61.684
 0811029777-8    GONZALEZ CANALES KARLA ANDREA      15176796-6     726   5   012  3819592-1        3    10/2023-10/2023     61.684
 0811029779-4    PALAZZI PARRA STEPHANIE SOLANG     16895624-K     726   5   012  4138489-1        4    10/2023-10/2023     82.012
 0811029780-8    ESPINOZA ESPINOZA PAULINA DEL      15517313-0     726   5   012  3764825-6        4    10/2023-10/2023     82.012
 0811029786-7    PUENTES CEBALLO MICHEL ANDREA      16620623-5     726   5   012  4102553-0        3    10/2023-10/2023     61.684
 0811029788-3    QUIROZ VERA NIKOL ANDREA           17843949-9     726   5   012  4145588-8        3    10/2023-10/2023     61.684
 0811029793-K    RODRIGUEZ HENRIQUEZ KATHERINE      18388124-8     726   5   012  4160989-3        3    10/2023-10/2023     61.684
 0811029796-4    DIAZ ROBLES SOFIA LISSETTE         15809130-5     726   5   012  3779600-K        3    10/2023-10/2023     61.684
 0811029799-9    ESPINOZA ALARCON CARMEN GLORIA     16063821-4     726   5   012  3764617-2        4    10/2023-10/2023     82.012
 0811029803-0    RAMIREZ GUZMAN ROSA DE LAS NIE     14373388-2     726   5   012  4146831-9        3    10/2023-10/2023     61.684
 0811029810-3    SEPULVEDA CONCHA CAROLAY ANDRE     17844113-2     726   5   012  4230977-K        3    10/2023-10/2023     61.684
 0811029814-6    TORRES ZUNIGA JACQUELINE BEATR     16896402-1     726   5   012  4278222-K        3    10/2023-10/2023     61.684
 0811029834-0    CID ACEVEDO CARLA ANDREA           18389966-K     726   5   012  3746354-K        3    10/2023-10/2023     61.684
 0811029836-7    ALVARADO GONZALEZ PAULINA ALON     17223753-3     726   5   012  3598986-2        4    10/2023-10/2023     82.012
 0811029841-3    GARCES CUMPLIDO ANGELICA MARIA     14611534-9     726   5   012  3817327-8        3    10/2023-10/2023     61.684
 0811029849-9    MEDINA ULLOA ESCARLET DANIELA      20275085-0     726   5   012  4016067-1        4    10/2023-10/2023     82.012
 0811029857-K    DAVISON TAPIA GENESIS DANIELA      16837527-1     726   5   012  3774468-9        3    10/2023-10/2023     61.684
 0811029863-4    MAUREIRA SAN MARTIN ALEJANDRA      19836546-7     726   5   012  3959066-2        3    10/2023-10/2023     61.684
 0811029874-K    SOTO GUTIERREZ BARBARA ALI         16032104-0     726   5   012  4239779-2        4    10/2023-10/2023     82.012
 0811029876-6    CHAVEZ HENRIQUEZ JEANNETTE FAS     14393220-6     726   5   012  3744847-8        3    10/2023-10/2023     61.684
 0811029880-4    SOAZO MILLA VALESKA FERNANDA       16011051-1     726   5   012  4237245-5        4    10/2023-10/2023     82.012
 0811029885-5    VELASQUEZ ESCOBAR MADELEYN FRA     16536294-2     726   5   012  4328187-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811029887-1    VILLALOBOS SEPULVEDA LUCIANA J     17842678-8     726   5   012  4337383-8        3    10/2023-10/2023     61.684
 0811029893-6    MARQUEZ NAVARRO INGRID MARICEL     14273287-4     726   5   012  3954685-K        3    10/2023-10/2023     61.684
 0811029898-7    LEAL HUANEL MARIOLI BRIGITTE       16338345-4     726   5   012  3716815-7        4    10/2023-10/2023     82.012
 0811029905-3    ORTIZ PINCHEIRA CAROLINA ISABE     16038946-K     726   5   012  4039510-5        3    10/2023-10/2023     61.684
 0811029914-2    SANCHEZ ALBORNOZ DANIELA MARIS     17540274-8     726   5   012  4221651-8        3    10/2023-10/2023     61.684
 0811029925-8    PENROZ SEPULVEDA MYRIAM CAMILA     17617886-8     726   5   012  4089515-9        3    10/2023-10/2023     61.684
 0811029935-5    VALDEBENITO ALARCON ALICIA DEL     14355774-K     726   5   012  4315036-7        3    10/2023-10/2023     61.684
 0811029938-K    BENITEZ SALAZAR MARIANELA ELIZ     14908832-6     726   5   012  3635731-2        3    10/2023-10/2023     61.684
 0811029946-0    FUENTEALBA PALMA ISABEL DEL TR     12973837-5     726   5   012  3813236-9        4    10/2023-10/2023     82.012
 0811029947-9    RIVERA CIFUENTES NANCY SOLEDAD     19533564-8     726   5   012  4108022-1        3    10/2023-10/2023     61.684
 0811029948-7    LESSEN GALAZ VANESSA ALEJANDRA     19532578-2     726   5   012  3924753-4        3    10/2023-10/2023     61.684
 0811029960-6    GONZALEZ VEGA GABRIELA ESTEFAN     19532061-6     726   5   012  3667860-7        3    10/2023-10/2023     61.684
 0811029961-4    SEPULVEDA CANDIA PAOLA ANDREA      16635841-8     726   5   012  4230812-9        4    10/2023-10/2023     82.012
 0811029962-2    ORTIZ MELLA KARINA ALEJANDRA       18388922-2     726   5   012  4039305-6        3    10/2023-10/2023     61.684
 0811029966-5    CASTRO MARQUEZ FERNANDA DANIEL     17844778-5     726   5   012  3738244-2        3    10/2023-10/2023     61.684
 0811029967-3    SALGADO MUNOZ LICETTE AYLEEN       19110822-1     726   5   012  4302775-1        3    10/2023-10/2023     61.684
 0811029974-6    SEPULVEDA SEPULVEDA CAROLINE E     17223779-7     726   5   012  4232826-K        3    10/2023-10/2023     61.684
 0811029975-4    PAINE ESPINOZA RUTH TAVITA         17222348-6     726   5   012  4138295-3        5    10/2023-10/2023    102.340
 0811029981-9    SANCHEZ CABEZAS CATALINA ANDRE     18068729-7     726   5   012  4221908-8        3    10/2023-10/2023     61.684
 0811029982-7    ACUNA ARAYA MIRKA NEVENKA          17843954-5     726   5   012  3582057-4        3    10/2023-10/2023     61.684
 0811029983-5    CHAVEZ SANTOS CAROLINA ALEJAND     19835681-6     726   5   012  3745134-7        3    10/2023-10/2023     61.684
 0811029991-6    AMIN YANEZ RAMSILLE DANIELA        17613291-4     726   5   012  3604029-7        3    10/2023-10/2023     61.684
 0811029993-2    BAEZ LOPEZ KATHERINNE SOLANGE      17965774-0     726   5   012  3630670-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5887
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811029996-7    FICA FICA MARTA VICTORIA           18146232-9     726   5   012  3784647-3        5    10/2023-10/2023    102.340
 0811029997-5    CALISTO GARCIA DENIS FABIOLA       13956377-8     726   5   012  3722641-6        4    10/2023-10/2023     82.012
 0811029998-3    OLIVA GARCIA CAROLINA ELIZABET     15589307-9     726   5   012  4033138-7        3    10/2023-10/2023     61.684
 0811030003-5    DELGADO VALDEBENITO ANA ANDREA     18069538-9     726   5   012  3709541-9        3    10/2023-10/2023     61.684
 0811030004-3    SOTO SANZANA PAMELA ALEJANDRA      17841988-9     726   5   012  4241143-4        3    10/2023-10/2023     61.684
 0811030018-3    ALMONACID PALMA YELENY ESCARLE     20438083-K     726   5   012  3597393-1        3    10/2023-10/2023     61.684
 0811030020-5    ALVAREZ ONATE MARIA ESTER          14356088-0     726   5   012  3601836-4        3    10/2023-10/2023     61.684
 0811030034-5    GODOY CAMPOS NATALI ALEJANDRA      17224182-4     726   5   012  3840608-6        3    10/2023-10/2023     61.684
 0811030035-3    MELIN LAGOS YOCELIN MARGOT         18069719-5     726   5   012  4016242-9        3    10/2023-10/2023     61.684
 0811030042-6    LOPEZ SANHUEZA ELISA ANDREA        14062042-4     726   5   012  3931584-K        3    10/2023-10/2023     61.684
 0811030046-9    BEROIZA LAGOS SANDRA ANDREA        16329428-1     726   5   012  3696969-5        3    10/2023-10/2023     61.684
 0811030052-3    TORRES CARRASCO CARLA ANDREA       17845186-3     726   5   012  4275851-5        3    10/2023-10/2023     61.684
 0811030053-1    AGUILAR PEREZ CRISTINA VALESKA     19109621-5     726   5   012  3586319-2        3    10/2023-10/2023     61.684
 0811030059-0    CANCINO VALDEBENITO MARIA MAGD     18070679-8     726   5   012  3725699-4        4    10/2023-10/2023     82.012
 0811030072-8    LUENGO NAUTO VICTORIA SOLEDAD      18386557-9     726   5   012  3946538-8        3    10/2023-10/2023     61.684
 0811030074-4    LAZARO PINO JENNIFER MONTSERRA     18106187-1     726   5   012  3943629-9        3    10/2023-10/2023     61.684
 0811030077-9    CORDOVA PAREDES MARIA JOSE         17841730-4     726   5   012  3755332-8        2    10/2023-10/2023     61.684
 0811030081-7    CUADRA POZA PAULINA ALEJANDRA      20032798-5     726   5   012  3663009-4        3    10/2023-10/2023     61.684
 0811030091-4    YANEZ RIQUELME CLAUDIA ALEJAND     15177701-5     726   5   012  4363207-8        3    10/2023-10/2023     61.684
 0811030098-1    DELGADILLO NAVARRETE PATRICIA      14391334-1     726   5   012  3709329-7        3    10/2023-10/2023     61.684
 0811030099-K    ESPINOZA NAVARRETE GABRIELA BE     16326885-K     726   5   012  3765086-2        7    10/2023-10/2023     82.012
 0811030121-K    RAMIREZ PORMA CRISNAZ LIXET        20154437-8     726   5   012  4205273-6        3    10/2023-10/2023     61.684
 0811030134-1    ULLOA LANDAUR DANIELA ALEJANDR     16598325-4     726   5   012  4314339-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5888
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811030135-K    ZAMORANO SOTO KAROL SOPHIA         15176326-K     726   5   012  4109689-6        4    10/2023-10/2023     82.012
 0811030136-8    VIDAL MEJIAS TERESA ANDREA         15646761-8     726   5   012  4046819-6        4    10/2023-10/2023     82.012
 0811030138-4    HERRERA VARELA SCARLETTE DANIE     18685111-0     726   5   012  3790484-8        4    10/2023-10/2023     82.012
 0811030142-2    ALBORNOZ MARQUIZANI KARINA STE     18386998-1     726   5   012  3593216-K        3    10/2023-10/2023     61.684
 0811030143-0    FONSECA LARA EVELYN JEANNETTE      18388669-K     726   5   012  3713684-0        3    10/2023-10/2023     61.684
 0811030144-9    LAGOS ARANEDA EVELYN NICOLE        17347124-6     726   5   012  3918564-4        3    10/2023-10/2023     61.684
 0811030148-1    SANDOVAL SILVA MARIANELA ALEJA     15178884-K     726   5   012  3988410-0        3    10/2023-10/2023     61.684
 0811030150-3    SANCHEZ ROA DARLING ETIENNE        16328408-1     726   5   012  3988352-K        3    10/2023-10/2023     61.684
 0811030151-1    MORALES LUNA ELIANA MARGARITA      18069115-4     726   5   012  3976112-2        3    10/2023-10/2023     61.684
 0811030161-9    CARO ZUNIGA CLAUDIA ALICIA         14454129-4     726   5   012  3647635-4        3    10/2023-10/2023     61.684
 0811030162-7    AGUAYO CARVAJAL INES DEL CARME     17128645-K     726   5   012  3584323-K        3    10/2023-10/2023     61.684
 0811030169-4    HERMOSILLA CONTRERAS LORENA AN     15520184-3     726   5   012  3790230-6        3    10/2023-10/2023     61.684
 0811030170-8    PEREZ RAMIREZ YAMILET SCARLET      18067318-0     726   5   012  3938303-9        7    10/2023-10/2023     82.012
 0811030172-4    GUERRERO REYES ISABEL DEL ROSA     12039170-4     726   5   012  3769728-1        3    10/2023-10/2023     61.684
 0811030173-2    ESTRADA GUEVARA LORENA JACQUEL     16328704-8     726   5   012  3665686-7        4    10/2023-10/2023     82.012
 0811030181-3    CIFUENTES ARANEDA ISABELLA EMP     17613778-9     726   5   012  3746930-0        3    10/2023-10/2023     61.684
 0811030182-1    ALEGRIA MERINO PAMELA ANGELICA     17540717-0     726   5   012  3594773-6        3    10/2023-10/2023     61.684
 0811030184-8    MUNOZ CONEJEROS LUZMIRA ESPERA     17542122-K     726   5   012  3864098-4        3    10/2023-10/2023     61.684
 0811030187-2    SILVA NANCO CAROLINA BEATRIZ       17221723-0     726   5   012  3988677-4        3    10/2023-10/2023     61.684
 0811030188-0    CANALES CAMILLA KATHERINE JOHA     18145814-3     726   5   012  3644581-5        3    10/2023-10/2023     61.684
 0811030192-9    ZARATE MACIAS PATRICIA ANGELIC     12624710-9     726   5   012  4366750-5        4    10/2023-10/2023     82.012
 0811030197-K    HERRERA RAMIREZ NICOLE CATHERI     17632807-K     726   5   012  3790469-4        3    10/2023-10/2023     61.684
 0811030200-3    DIAZ ARROYO ELIZABETH JUDITH       13757370-9     726   5   012  3663988-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5889
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811030208-9    VINET CORREA ELIZABETH BELEN       18405833-2     726   5   012  4046948-6        4    10/2023-10/2023     82.012
 0811030215-1    VERA DIAZ ROCIO DENIS              17841983-8     726   5   012  4046717-3        4    10/2023-10/2023     82.012
 0811030218-6    SAEZ ESPINOZA CATHERINE ANDREA     17224344-4     726   5   012  3988124-1        4    10/2023-10/2023     82.012
 0811030219-4    BUSTOS VILLA LUCIA ALEJANDRA       14273525-3     726   5   012  3640521-K        3    10/2023-10/2023     61.684
 0811030245-3    ARENAS NAVARRO ELIZABETH JOHAN     16036529-3     726   5   012  3618920-7        3    10/2023-10/2023     61.684
 0811030249-6    CHAVEZ GUTIERREZ CAROLINA DEL      16329611-K     726   5   012  3656335-4        3    10/2023-10/2023     61.684
 0811030252-6    CABELLO MUNOZ YOSELIN ARACELY      18068107-8     726   5   012  3640810-3        4    10/2023-10/2023     82.012
 0811030253-4    OLIVARES DIAZ VALESKA ALEJANDR     17223499-2     726   5   012  3904606-7        4    10/2023-10/2023     82.012
 0811030257-7    OPAZO OPAZO YENIFER VALESKA        15808908-4     726   5   012  4035404-2        3    10/2023-10/2023     61.684
 0811030258-5    SAEZ TORRES ANAHI YANARA           20438070-8     726   5   012  4214714-1        4    10/2023-10/2023     82.012
 0811030263-1    NOVA MANRIQUEZ BELEN ABISAI        18069073-5     726   5   012  4248800-3        3    10/2023-10/2023     61.684
 0811030264-K    MOLINA GAJARDO JOSSELIN MACARE     16600540-K     726   5   012  3863731-2        3    10/2023-10/2023     61.684
 0811030277-1    PAREDES SALAS MARCELA LIZ          17741662-2     726   5   012  3937994-5        5    10/2023-10/2023    102.340
 0811030282-8    VIDAL SALAZAR CAROLINA FERNAND     18068783-1     726   5   012  4046828-5        3    10/2023-10/2023     61.684
 0811030284-4    HERNANDEZ OPAZO FRANCESCA MACA     17541691-9     726   5   012  3790339-6        5    10/2023-10/2023     61.684
 0811030287-9    HERRERA TORRES JAZMIN ELISA        17208677-2     726   5   012  4133171-2        4    10/2023-10/2023     82.012
 0811030293-3    GONZALEZ FRIZ GISSELA PRISCILA     10895028-5     726   5   012  3845709-8        3    10/2023-10/2023     61.684
 0811030300-K    RAMIREZ ASENCIO ANGELICA AVELI     16599142-7     726   5   012  4204884-4        4    10/2023-10/2023     82.012
 0811030301-8    CONSTANZO RIQUELME JOSELYN AND     18418903-8     726   5   012  3659562-0        3    10/2023-10/2023     61.684
 0811030307-7    NAVARRETE CID STEPHANIE MARISO     16512867-2     726   5   012  4073321-3        4    10/2023-10/2023     82.012
 0811030309-3    ACEITUNO CONTRERAS CARLOS MARC     16036882-9     726   5   012  3580334-3        3    10/2023-10/2023     61.684
 0811030320-4    JARA GALLARDO CLAUDIA ANDREA       15591347-9     726   5   012  3916728-K        3    10/2023-10/2023     61.684
 0811030321-2    PEREZ CIFUENTES JESSICA ALEJAN     16873867-6     726   5   012  4140980-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811030325-5    DONOSO GUERRERO FERNANDA MACAR     16354003-7     726   5   012  3711379-4        3    10/2023-10/2023     61.684
 0811030326-3    JARA SEGUEL ANA MARIA              15647796-6     726   5   012  3916946-0        4    10/2023-10/2023     82.012
 0811030328-K    ROJAS MERINO CATHERINE POLIET      14138375-2     726   5   012  4164501-6        3    10/2023-10/2023     61.684
 0811030341-7    CONCHA ALARCON CATERIN DANIELA     19811549-5     726   5   012  3659121-8        3    10/2023-10/2023     61.684
 0811030342-5    SOTO VILLEGAS CAROLINA MAGDALE     16329689-6     726   5   012  4241761-0        4    10/2023-10/2023     82.012
 0811030344-1    NAVARRO ROA PAOLA ANDREA           15671450-K     726   5   012  4073806-1        3    10/2023-10/2023     61.684
 0811030361-1    SALGADO MALDONADO XIMENA PATRI     15590130-6     726   5   012  4218807-7        3    10/2023-10/2023     61.684
 0811030364-6    CAMPOS RIQUELME MARIANNE STEFA     18814618-K     726   5   012  3644217-4        3    10/2023-10/2023     61.684
 0811030367-0    REYES MUNOZ LINET CAROLINA         18684870-5     726   5   012  4292140-8        3    10/2023-10/2023     61.684
 0811030379-4    CASTILLO VASQUEZ ALEJANDRA DE      14372226-0     726   5   012  3736970-5        3    10/2023-10/2023     61.684
 0811030381-6    RAMIREZ SAN MARTIN JOHANNA DEL     16038394-1     726   5   012  4205346-5        4    10/2023-10/2023     82.012
 0811030387-5    MARTINEZ OCARES KATHERINE NICO     17510512-3     726   5   012  4188318-9        3    10/2023-10/2023     61.684
 0811030389-1    PAINEQUEO PINCHULEO ERIKA          16239987-K     726   5   012  4138392-5        3    10/2023-10/2023     61.684
 0811030392-1    MARTINEZ PINA ALEANA MARIA         25946879-5     726   5   012  4015214-8        3    10/2023-10/2023     61.684
 0811030393-K    VARELA VEGA CECILIA XIMENA         16038753-K     726   5   012  4321655-4        3    10/2023-10/2023     61.684
 0811030394-8    BUSTOS SANCHEZ ELSA DANIELA        16036967-1     726   5   012  3704034-7        3    10/2023-10/2023     61.684
 0811030395-6    JARA AREVALO ANGELA VALESKA        15518776-K     726   5   012  3916611-9        3    10/2023-10/2023     61.684
 0811030412-K    CIFUENTE CIFUENTE PAMELA ANDRE     16327313-6     726   5   012  3746890-8        3    10/2023-10/2023     61.684
 0811030425-1    CORREA FUENTES ALICE NICOLLE       16601759-9     726   5   012  3661715-2        4    10/2023-10/2023     82.012
 0811030426-K    AEDO SANDOVAL CARLA DANIELA        20438453-3     726   5   012  3584049-4        3    10/2023-10/2023     61.684
 0811030436-7    SALGADO ACEVEDO CLAUDIA JACQUE     13304610-0     726   5   012  4218497-7        3    10/2023-10/2023     61.684
 0811030437-5    SANDOVAL COLLANTE MARGARITA AN     16601125-6     726   5   012  4224380-9        4    10/2023-10/2023     82.012
 0811030442-1    MARIN SANHUEZA LISSETTE ANDREA     17538504-5     726   5   012  4187130-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811030445-6    ARRATIA ASTUDILLO ESCARLETTE E     20438716-8     726   5   012  4002209-0        3    10/2023-10/2023     61.684
 0811030447-2    ARAYA WOODHEAD ROSA DOLORES        12380776-6     726   5   012  3617242-8        3    10/2023-10/2023     61.684
 0811030454-5    TOLEDO TORRES JOCELIN YASMIN       16897586-4     726   5   012  4273790-9        3    10/2023-10/2023     61.684
 0811030457-K    QUEZADA ESPINOZA JESSICA ALEJA     16601057-8     726   5   012  4144544-0        3    10/2023-10/2023     61.684
 0811030459-6    GARCIA DIAZ PAOLA ELIZABETH        19811765-K     726   5   012  3817499-1        3    10/2023-10/2023     61.684
 0811030463-4    SOTO VIVALLOS CAROLINA ESTER       16327166-4     726   5   012  4241765-3        3    10/2023-10/2023     61.684
 0811030467-7    TOLOZA YANEZ PAMELA EUGENIA        16598282-7     726   5   012  4243802-2        3    10/2023-10/2023     61.684
 0811030471-5    HERRERA GALVEZ CAMILA ANDREA       18266835-4     726   5   012  3858608-4        3    10/2023-10/2023     61.684
 0811030476-6    QUIJADA CACERES MAKARENA OLIVI     17843011-4     726   5   012  4144813-K        3    10/2023-10/2023     61.684
 0811030477-4    YEVENES ARAVENA CATALINA ELENA     19108298-2     726   5   012  4363830-0        4    10/2023-10/2023     82.012
 0811030478-2    SAN MARTIN RUBILAR NATALIE DEL     15519530-4     726   5   012  4221305-5        3    10/2023-10/2023     61.684
 0811030479-0    OSSES BANADOS NICOLE STEFANIE      19107131-K     726   5   012  4078509-4        4    10/2023-10/2023     82.012
 0811030486-3    AROS CADAGAN ALEJANDRA DEL PIL     17633676-5     726   5   012  3621674-3        5    10/2023-10/2023    102.340
 0811030493-6    FIGUEROA TASSO CLAUDIA ALEJAND     17541934-9     726   5   012  3809154-9        3    10/2023-10/2023     61.684
 0811030494-4    RODRIGUEZ CUEVAS JOSELYN SOLAN     15648505-5     726   5   012  4209057-3        3    10/2023-10/2023     61.684
 0811030500-2    ZAPATA DAZA CAROLINA VICTORIA      15517623-7     726   5   012  4365999-5        3    10/2023-10/2023     61.684
 0811030503-7    PENA ARIAS JUDITH ALEJANDRA        15175849-5     726   5   012  4140093-5        3    10/2023-10/2023     61.684
 0811030508-8    GONZALEZ GARRIDO DEYANIRA ANDR     19835711-1     726   5   012  3820020-8        3    10/2023-10/2023     61.684
 0811030511-8    TORRES RODRIGUEZ JAVIERA PAZ       18067455-1     726   5   012  4277525-8        3    10/2023-10/2023     61.684
 0811030512-6    MARIN PAINE ELIZABETH DEL CARM     14215287-8     726   5   012  4014527-3        3    10/2023-10/2023     61.684
 0811030513-4    MARTINEZ NUNEZ MONSERRAT DE LO     19964465-3     726   5   012  4015165-6        7    10/2023-10/2023     82.012
 0811030516-9    GARCIA TRALMA GLADYS ANDREA        18698609-1     726   5   012  3837926-7        3    10/2023-10/2023     61.684
 0811030520-7    CACERES PEREZ BRILLITTE SCARLE     19532148-5     726   5   012  3642024-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811030523-1    PENAILILLO BURGOS NADIA MARJOR     18069745-4     726   5   012  4140430-2        3    10/2023-10/2023     61.684
 0811030525-8    FLORES ROMERO FRANCIA CELESTE      18068635-5     726   5   012  3785845-5        3    10/2023-10/2023     61.684
 0811030534-7    NORAMBUENA ERICES MYLENKA DAYA     20155813-1     726   5   012  4074423-1        3    10/2023-10/2023     61.684
 0811030542-8    SILVA RIVERA MARIA FERNANDA        18609779-3     726   5   012  4172359-9        3    10/2023-10/2023     61.684
 0811030553-3    GONZALEZ CARVAJAL PAULA FRANCI     16897701-8     726   1   303  4410544-6        3    10/2023-10/2023     60.984
 0811030555-K    CUARTAS GALLEGO GLORIA AMPARO      24509975-4     726   5   012  3760439-9        3    10/2023-10/2023     61.684
 0811030565-7    BARAHONA SEPULVEDA FRANCHESCA      19425949-2     726   5   012  3631680-2        4    10/2023-10/2023     82.012
 0811030580-0    ESCALONA DUARTE MAKARENA ESMEL     18686874-9     726   5   012  3798490-6        4    10/2023-10/2023     82.012
 0811030581-9    VERGARA CANDIA ROMINA YARELLY      16328243-7     726   5   012  4332520-5        3    10/2023-10/2023     61.684
 0811030583-5    VILLALOBOS MORA MARIA AUDARIZA     16248142-8     726   5   012  4337208-4        3    10/2023-10/2023     61.684
 0811030586-K    VASQUEZ ALVARADO KATTERINE VAN     15854918-2     726   5   012  4323996-1        3    10/2023-10/2023     61.684
 0811030592-4    MONSALVE HERNANDEZ HELEN ESTHE     26634312-4     726   5   012  4018779-0        4    10/2023-10/2023     82.012
 0811030593-2    VALDERAS VALDERAS CAROLINA DEL     16037033-5     726   5   012  4315737-K        3    10/2023-10/2023     61.684
 0811030598-3    POZAS PARRA KATTERINE ANDREA       17845383-1     726   5   012  4101574-8        3    10/2023-10/2023     61.684
 0811030603-3    PRADENAS PARRA MARIA CELESTE       17786203-7     726   5   012  4101839-9        3    10/2023-10/2023     61.684
 0811030609-2    RUMINOT ALARCON ELIZABETH DEL      18069508-7     726   5   012  4212278-5        4    10/2023-10/2023     82.012
 0811030612-2    PROBOSTE PROBOSTE MARIA DE LAS     12207846-9     726   5   012  4144059-7        2    10/2023-10/2023     61.684
 0811030613-0    VALLEJOS CID CLAUDIA ALEJANDRA     18389532-K     726   5   012  3684387-K        3    10/2023-10/2023     61.684
 0811030620-3    FIERRO TOLEDO RUDENID DE LAS M     17222334-6     726   5   012  3784730-5        4    10/2023-10/2023     82.012
 0811030622-K    REVECO HERRERA JACQUELINE XIME     12190021-1     726   5   012  4150778-0        3    10/2023-10/2023     61.684
 0811030635-1    PINOCHET ALARCON MARCIA CECILI     11986237-K     726   5   012  4142443-5        3    10/2023-10/2023     61.684
 0811030640-8    FAUNDEZ AVELLO VALESKA ALEJAND     18686638-K     726   5   012  3783868-3        3    10/2023-10/2023     61.684
 0811030641-6    GUERRA TOLEDO LEILA SOLEDAD        16601350-K     726   5   012  3822103-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811030643-2    BIZAMA PLACENCIA CARLA FRANCHE     16898858-3     726   5   012  3697735-3        3    10/2023-10/2023     82.012
 0811030646-7    NOVOA LOVERA KATHERINEE ALEJAN     19532327-5     726   5   012  4074564-5        3    10/2023-10/2023     61.684
 0811030656-4    PINTO PEREZ ANGELICA MARIA         17845278-9     726   5   012  4142659-4        3    10/2023-10/2023     61.684
 0811030661-0    MIERES VASQUEZ CAMILA XIMENA       17223116-0     726   5   012  4017377-3        2    10/2023-10/2023     61.684
 0811030667-K    DUARTE RIQUELME MARIA DEL ROSA     15809274-3     726   5   012  4070766-2        3    10/2023-10/2023     61.684
 0811030668-8    DURAN MARTINEZ ALICIA ELCIRA       16038480-8     726   5   012  3782941-2        3    10/2023-10/2023     61.684
 0811030680-7    ECHEVERRIA ARANEDA CAROLINA JE     16512713-7     726   5   012  4110136-9        3    10/2023-10/2023     61.684
 0811030686-6    WICKI SANDOVAL MITZI YANNINA       20630668-8     726   5   012  4361905-5        3    10/2023-10/2023     61.684
 0811030689-0    RIQUELME MUNOZ KATHERINE FABIO     15175784-7     726   5   012  4207489-6        3    10/2023-10/2023     61.684
 0811030695-5    REYES DEL RIO DANIELA ANDREA       18683414-3     726   5   012  4151396-9        3    10/2023-10/2023     61.684
 0811030697-1    FERNANDEZ NOVOA MARIELA ELIZAB     18111889-K     726   5   012  3784315-6        3    10/2023-10/2023     61.684
 0811030699-8    FUENTES MARTINEZ YARITZA LINET     17541780-K     726   5   012  3786914-7        3    10/2023-10/2023     61.684
 0811030705-6    GAETE ORTEGA ALEJANDRA MARIA       15184634-3     726   5   012  3831938-8        3    10/2023-10/2023     61.684
 0811030714-5    SALGADO VILLEGAS CRISTINA ELIZ     15177744-9     726   5   012  4219160-4        3    10/2023-10/2023     61.684
 0811030727-7    DUARTE RIQUELME CAMILA FRANCHE     18389201-0     726   5   012  3782302-3        4    10/2023-10/2023     82.012
 0811030732-3    HERNANDEZ CANALES TIARET NINOS     18067176-5     726   5   012  3857828-6        3    10/2023-10/2023     61.684
 0811030733-1    JARAMILLO HORMAZABAL CAMILA AN     18685296-6     726   5   012  3917045-0        4    10/2023-10/2023     82.012
 0811030734-K    MERINO NANCO CAROLINA JAZMIN       17220719-7     726   5   012  4017122-3        3    10/2023-10/2023     61.684
 0811030737-4    QUEZADA CARRION PATRICIA CAROL     14030405-0     726   5   012  4144517-3        3    10/2023-10/2023     61.684
 0811030749-8    DURAN RIVAS CLAUDIA CECILIA        13306559-8     726   5   012  3711944-K        3    10/2023-10/2023     61.684
 0811030771-4    CANCINO ROA JOCELYN JEANNETTE      17046232-7     726   5   012  4050433-8        3    10/2023-10/2023     61.684
 0811030782-K    VIDAL BENITEZ ANGELINE DEL CAR     12381238-7     726   5   012  4334271-1        3    10/2023-10/2023     61.684
 0811030795-1    AREVALO AREVALO SARA DEL CARME     18389498-6     726   5   012  3619187-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811030797-8    BELMAR CONTRERAS SHIRLEY SUSAN     16329311-0     726   5   012  3635106-3        3    10/2023-10/2023     61.684
 0811030799-4    SAAVEDRA SOBARZO GLADYS ELIZAB     16329557-1     726   5   012  4213508-9        3    10/2023-10/2023     61.684
 0811030801-K    PROBOSTE VELASQUEZ PATRICIA JE     10925456-8     726   5   012  4102227-2        3    10/2023-10/2023     61.684
 0811030804-4    SOTO HERMOSILLA NATALY ALEJAND     17221196-8     726   5   012  4311470-0        3    10/2023-10/2023     61.684
 0811030806-0    ROA CEBALLO RACHEL ELIZABETH       18685473-K     726   5   012  4158856-K        3    10/2023-10/2023     61.684
 0811030808-7    CONTRERAS SEPULVEDA JOSSELINE      16895925-7     726   5   012  3660723-8        4    10/2023-10/2023     82.012
 0811030811-7    MARTINEZ ELGUETA LORENA CYNTHI     16394138-4     726   5   012  4014948-1        4    10/2023-10/2023     82.012
 0811030827-3    ARANEDA CATALAN GISELA DEL CAR     14354521-0     726   5   012  3610886-K        3    10/2023-10/2023     61.684
 0811030828-1    SILVA SOTO ALICIA STEPHANIE        16330102-4     726   5   012  4236672-2        4    10/2023-10/2023     82.012
 0811030832-K    SOTOMAYOR RODRIGUEZ ANGGY PATR     18445091-7     726   5   012  4241904-4        4    10/2023-10/2023     82.012
 0811030838-9    PAREDES CURIN CONSTANSA DINELL     18828591-0     726   5   012  4084121-0        3    10/2023-10/2023     61.684
 0811030843-5    CAYULAO CAMPOS KATHERINE JEANN     17539940-2     726   5   012  3654004-4        3    10/2023-10/2023     61.684
 0811030846-K    PENA GRANDON NIKOL ANDREA          17845560-5     726   5   012  4257987-4        3    10/2023-10/2023     61.684
 0811030853-2    URZUA ARANEDA VIVIANA ELIZABET     17538975-K     726   5   012  4283891-8        4    10/2023-10/2023     82.012
 0811030857-5    BRAVO DUARTE ROSA DEL CARMEN       14059060-6     726   5   012  3637403-9        3    10/2023-10/2023     61.684
 0811030861-3    ARELLANO BASTIAS HILDA DEL CAR     19110191-K     726   5   012  3618290-3        3    10/2023-10/2023     61.684
 0811030868-0    SAAVEDRA SOTO MACARENA SOLEDAD     17222018-5     726   5   012  4213515-1        4    10/2023-10/2023     82.012
 0811030873-7    GUARDIA ALVAREZ LORENZA ERNEST     16599168-0     726   5   012  3851982-4        3    10/2023-10/2023     61.684
 0811030878-8    AQUEVEQUE JARA LUCILA DEL CARM     16600798-4     726   5   012  3608987-3        4    10/2023-10/2023     82.012
 0811030888-5    VEGA MARTINEZ LORENA MARIBEL       16287387-3     726   5   012  4355003-9        3    10/2023-10/2023     61.684
 0811030890-7    GARRIDO RAMIREZ MARYORIN CAMIL     19836940-3     726   5   012  3818060-6        3    10/2023-10/2023     61.684
 0811030896-6    GUTIERREZ AVILA ANGELICA DEL R     16784975-K     726   5   012  3854035-1        3    10/2023-10/2023     61.684
 0811030903-2    VILLEGAS GARCIA KATY NATHALIE      16904942-4     726   5   012  4339304-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811030911-3    LEIVA PARRA RUTH ESTER             12921004-4     726   1   303  4410565-9        3    10/2023-10/2023     60.984
 0811030918-0    ALVAREZ PAREDES ANDREA CAROLIN     25620282-4     726   5   012  3601923-9        3    10/2023-10/2023     61.684
 0811030925-3    ALARCON MARTINEZ DENISSE RIOLA     14062919-7     726   5   012  3591610-5        3    10/2023-10/2023     61.684
 0811030928-8    YEVENES VALDES ROSA HERMINIA       14608963-1     726   5   012  4363991-9        4    10/2023-10/2023     82.012
 0811030929-6    FIGUEROA GARCES YANDIRA MIKAL      18687229-0     726   5   012  4115327-K        3    10/2023-10/2023     61.684
 0811030930-K    SALGADO DAZA NICOLE ESCARLY        17343521-5     726   5   012  4218651-1        3    10/2023-10/2023     61.684
 0811030932-6    GUAJARDO TAPIA BARINNIA LISSET     17770916-6     726   5   012  3821826-3        3    10/2023-10/2023     61.684
 0811030940-7    RIFO VASQUEZ YANINA VERONICA       18683621-9     726   5   012  4207003-3        3    10/2023-10/2023     61.684
 0811030945-8    OSORIO DAROCH ANDREA ELISANDRA     14060702-9     726   5   012  4078292-3        3    10/2023-10/2023     61.684
 0811030963-6    RIVAS LLANOS CONSTANZA ANDREA      18684278-2     726   5   012  3795564-7        4    10/2023-10/2023     82.012
 0811030966-0    AVILA VEGA BARBARA NOHELIA         19836320-0     726   5   012  3628997-K        3    10/2023-10/2023     61.684
 0811030978-4    SALAZAR AGUAYO ANDREA ESPERANZ     20275742-1     726   5   012  3829529-2        3    10/2023-10/2023     61.684
 0811030981-4    NANCO SANHUEZA JOCELIN ANDREA      17539125-8     726   5   012  3772139-5        3    10/2023-10/2023     61.684
 0811030984-9    VILLARROEL ROBLES KATHERINE CA     17573749-9     726   5   012  4360771-5        4    10/2023-10/2023     82.012
 0811030987-3    VERGARA RIFFO KIPSY GUISELLA A     18405179-6     726   5   012  3868692-5        3    10/2023-10/2023     61.684
 0811031002-2    FUENTES PENAILILLO YESENNIA FE     18685169-2     726   5   012  4118428-0        3    10/2023-10/2023     61.684
 0811031009-K    FLORES FREIRE CAROL ARACELY        18745675-4     726   5   012  3666457-6        3    10/2023-10/2023     61.684
 0811031013-8    OPAZO MARTINEZ BRADARI STHEPHA     16760512-5     726   5   012  3772431-9        3    10/2023-10/2023     61.684
 0811031019-7    SAAVEDRA CAMPANINE AURORA MARI     25640616-0     726   5   012  4300523-5        4    10/2023-10/2023     82.012
 0811031023-5    FUENTES CARTES JESSICA ANDREA      15546523-9     726   5   012  3813772-7        4    10/2023-10/2023     82.012
 0811031030-8    MATAMALA GRANDON MIRIAM YANETT     15176504-1     726   5   012  3771370-8        3    10/2023-10/2023     61.684
 0811031035-9    MACHUCA ARIAS GINA ALEJANDRA       16605081-2     726   5   012  4012893-K        3    10/2023-10/2023     61.684
 0811031036-7    SALAZAR LIRA JESSICA CATALINA      16600829-8     726   5   012  4216869-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811031045-6    RIQUELME ROJAS PRISCILA ESTER      18387620-1     726   5   012  4207601-5        3    10/2023-10/2023     61.684
 0811031047-2    CARRASCO MONTECINOS VALENTINA      20153685-5     726   5   012  3648320-2        3    10/2023-10/2023     61.684
 0811031052-9    LABRA CAMPOS NATALIE ALEJANDRA     17845174-K     726   5   012  3942944-6        3    10/2023-10/2023     61.684
 0811031062-6    ARCE ARRIAGADA CAROLINA ANDREA     17223866-1     726   5   012  3617394-7        3    10/2023-10/2023     61.684
 0811031067-7    MEDINA DOMINGUEZ MAGALY DE LAS     11901700-9     726   5   012  4015889-8        3    10/2023-10/2023     61.684
 0811031078-2    PRIETO RAMIREZ NICOLE ANDREA       17845116-2     726   5   012  4144035-K        6    10/2023-10/2023    122.668
 0811031080-4    SILVA MERCADO KARINA ANDREA        19108490-K     726   5   012  4235722-7        3    10/2023-10/2023     61.684
 0811031082-0    PARDO CID MARIA CONSTANZA          18107082-K     726   5   012  4256214-9        3    10/2023-10/2023     61.684
 0811031089-8    SOBARZO REYES CYNTHIA MAGDALEN     15518788-3     726   5   012  4310316-4        3    10/2023-10/2023     61.684
 0811031090-1    BAHAMONDES RIQUELME MADELAINE      15518582-1     726   5   012  3689032-0        4    10/2023-10/2023     82.012
 0811031091-K    MUNOZ FLORES MARITZA DEL CARME     11451176-5     726   5   012  3903604-5        2    10/2023-10/2023     61.684
 0811031094-4    CARRILLO ALFARO KAREN PAMELA       17221004-K     726   5   012  3649135-3        3    10/2023-10/2023     61.684
 0811031095-2    GRANDON FERNANDEZ JESSICA CARO     13192534-4     726   5   012  3821600-7        3    10/2023-10/2023     61.684
 0811031098-7    SOTO ULLOA CONSTANZA BELEN         18504948-5     726   5   012  4312282-7        3    10/2023-10/2023     61.684
 0811031108-8    MONSALVES ULLOA STEPHANIE LISE     16327238-5     726   5   012  4194981-3        3    10/2023-10/2023     61.684
 0811031124-K    ARAYA MUNOZ DANNITTZA CAROLINE     18067622-8     726   5   012  3616060-8        3    10/2023-10/2023     61.684
 0811031138-K    MEDEL ALEGRIA KAREN ELIZABETH      16329775-2     726   5   012  4015796-4        3    10/2023-10/2023     61.684
 0811031140-1    VILLAGRAN OTAROLA FABIOLA DEL      12919198-8     726   5   012  4336759-5        3    10/2023-10/2023     61.684
 0811031147-9    VERDEJO MUNOZ ANGELICA ANDREA      19534122-2     726   5   012  4357460-4        3    10/2023-10/2023     61.684
 0811031148-7    TRONCOSO CANALES NORMA ANDREA      14614447-0     726   5   012  4279317-5        3    10/2023-10/2023     61.684
 0811031153-3    OYARZUN SEPULVEDA BARBARA DEL      15409462-8     726   5   012  3905248-2        3    10/2023-10/2023     61.684
 0811031163-0    BAHAMONDES PAREDES RUTHMERY DE     18504817-9     726   5   012  4005101-5        3    10/2023-10/2023     61.684
 0811031171-1    VALENZUELA ESPINOZA CARLA EVEL     15176072-4     726   5   012  4318500-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811031174-6    CARRASCO SAN MARTIN JOCELIN CA     16598835-3     726   5   012  3648591-4        3    10/2023-10/2023     61.684
 0811031177-0    AREVALO URIBE YOSELIN ALEJANDR     17541795-8     726   5   012  4001493-4        3    10/2023-10/2023     61.684
 0811031187-8    CONTRERAS ARAVENA MARJORIE IRS     18685605-8     726   5   012  3659666-K        3    10/2023-10/2023     61.684
 0811031198-3    LUNA ARAVENA AYLIN VALESKA         16895219-8     726   5   012  3946586-8        3    10/2023-10/2023     61.684
 0811031199-1    BENITEZ MARDONEZ NANCY DEL CAR     15178816-5     726   5   012  4008367-7        4    10/2023-10/2023     82.012
 0811031210-6    ARANCIBIA SAEZ KATHERINE VANES     16036341-K     726   5   012  3610151-2        3    10/2023-10/2023     61.684
 0811031212-2    DIAZ MONTECINO GISELA ANDREA       15180041-6     726   5   012  3710504-K        3    10/2023-10/2023     61.684
 0811031220-3    FRIAS SEPULVEDA LILIAN DARLING     20254589-0     726   5   012  4117378-5        3    10/2023-10/2023     61.684
 0811031222-K    ORTEGA RIVAS FLAVIA SOLEDAD        13134593-3     726   5   012  4202265-9        3    10/2023-10/2023     61.684
 0811031224-6    TORNERIA VENEGAS YANIRA NINOSK     19107030-5     726   5   012  4274190-6        3    10/2023-10/2023     61.684
 0811031241-6    GONNELLI ALVAREZ VICSABELL ISI     18504737-7     726   5   012  4124304-K        3    10/2023-10/2023     61.684
 0811031243-2    RIQUELME VIDAL LIBIA HERMINIA      18066991-4     726   5   012  4293710-K        5    10/2023-10/2023    102.340
 0811031244-0    TOLOZA ACUNA KATHERINE STEPHAN     18386844-6     726   5   012  4172867-1        3    10/2023-10/2023     61.684
 0811031259-9    ESPINOZA ESPINOZA GABRIELA SOL     17538622-K     726   5   012  3801327-0        3    10/2023-10/2023     61.684
 0811031260-2    MIRANDA REBOLLEDO XIMENA KARIN     14391893-9     726   5   012  3968493-4        3    10/2023-10/2023     61.684
 0811031265-3    FAUNDEZ SALAZAR GENESIS BETSAB     18687142-1     726   5   012  3805120-2        3    10/2023-10/2023     61.684
 0811031267-K    BUSTAMANTE NAVARRETE LUZ ROMIN     17344083-9     726   5   012  4011401-7        4    10/2023-10/2023     82.012
 0811031271-8    ALARCON GONZALEZ KAREN ARLEN       19531294-K     726   5   012  3591323-8        3    10/2023-10/2023     61.684
 0811031272-6    DIAZ SALGADO MARISOL JEANETTE      15179338-K     726   5   012  3779797-9        3    10/2023-10/2023     61.684
 0811031273-4    ACUNA BRICENO GINNA PAOLA          17071555-1     726   5   012  3582130-9        3    10/2023-10/2023     61.684
 0811031274-2    MEDEL ALEGRIA VIVIANA ANDREA       15647443-6     726   5   012  3959479-K        4    10/2023-10/2023     82.012
 0811031280-7    DIAZ MARTINEZ KAREN DANIELLA       17225913-8     726   5   012  3778666-7        3    10/2023-10/2023     61.684
 0811031282-3    VILLAMAN GOMEZ ROSSE MARIE         16598727-6     726   5   012  4173464-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811031285-8    LUENGO NAUTO XIMENA CAMILA         17223995-1     726   5   012  3933200-0        5    10/2023-10/2023    102.340
 0811031291-2    CRISOSTO GARCIA TALIHA ANDREA      18413622-8     726   5   012  3759583-7        3    10/2023-10/2023     61.684
 0811031294-7    SILVA REBOLLEDO ROSA ELENA         14607108-2     726   5   012  4172354-8        3    10/2023-10/2023     61.684
 0811031297-1    SUAZO VALLADARES ROXANA DENISE     13723470-K     726   5   012  4172743-8        3    10/2023-10/2023     61.684
 0811031301-3    BAEZA SOBARZO SARA IVONNE          16600530-2     726   5   012  3688620-K        5    10/2023-10/2023    102.340
 0811031302-1    CALFIN VALDEBENITO MONICA ANDR     19108235-4     726   5   012  4048995-9        3    10/2023-10/2023     61.684
 0811031311-0    PENA CANDIA NORMA LIDIA            11061399-7     726   5   012  4088136-0        3    10/2023-10/2023     61.684
 0811031312-9    ROMERO DAROCH VANESSA ELIANA       17140071-6     726   5   012  4166985-3        4    10/2023-10/2023     82.012
 0811031316-1    GOMEZ CIFUENTES NATALIA ESTER      18684723-7     726   5   012  4123649-3        3    10/2023-10/2023     61.684
 0811031320-K    SALGADO PEREIRA JAVIERA CONSTA     19109247-3     726   5   012  4171269-4        3    10/2023-10/2023     61.684
 0811031328-5    LAGOS GACITUA DANIELA FERNANDA     16899099-5     726   5   012  3918817-1        3    10/2023-10/2023     61.684
 0811031329-3    MUNOZ CARTES DANIELA ANTONINA      15878416-5     726   5   012  3980734-3        3    10/2023-10/2023     61.684
 0811031330-7    OLIVA ULLOA MARIAINES              17366801-5     726   5   012  4033273-1        4    10/2023-10/2023     82.012
 0811031332-3    BUSTOS RUIZ ROBERT ALONSO          15517297-5     726   5   012  3704012-6        4    10/2023-10/2023     82.012
 0811031335-8    BARRERA ESPINOZA SUSANA ARACEL     17042201-5     726   5   012  3691126-3        3    10/2023-10/2023     61.684
 0811031339-0    ORTEGA CARTES VALERIA ALEJANDR     19111355-1     726   5   012  4038029-9        3    10/2023-10/2023     61.684
 0811031343-9    NAVARRETE CRUCES ANYELA FRANCI     15179846-2     726   5   012  4247140-2        3    10/2023-10/2023     61.684
 0811031359-5    CARMONA TRONCOSO SILVIA INES       18386750-4     726   5   012  3729356-3        4    10/2023-10/2023     82.012
 0811031363-3    ESCOBAR SALINAS NICOL ANDREA       18070476-0     726   5   012  3799594-0        3    10/2023-10/2023     61.684
 0811031367-6    PROVOSTE NORIEGA NATALY CAROLI     18363069-5     726   5   012  4102286-8        4    10/2023-10/2023     82.012
 0811031369-2    TORRES CASTRO GENESIS ANDREA       20155125-0     726   5   012  4345821-3        3    10/2023-10/2023     61.684
 0811031381-1    SALDIAS PACHECO LESLIE SOLANGE     15928594-4     726   5   012  4218066-1        4    10/2023-10/2023     82.012
 0811031382-K    SILVA CARTES VERONICA DEL TRAN     13137950-1     726   5   012  4234730-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811031385-4    FUENTEALBA GAETE LESLIE PAMELA     17843814-K     726   5   012  3813086-2        3    10/2023-10/2023     61.684
 0811031386-2    ASTETE RODRIGUEZ ALEJANDRA SCA     19811592-4     726   5   012  3625352-5        3    10/2023-10/2023     61.684
 0811031391-9    MARCHESI SALDIVIA PAULA ANDREA     16413429-6     726   5   012  4186498-2        3    10/2023-10/2023     61.684
 0811031409-5    ALARCON ZAMBRANO YASNA CINDY       15647260-3     726   5   012  3592542-2        4    10/2023-10/2023     82.012
 0811031412-5    TORRES GONZALEZ ROSA LUZMIRA       13135674-9     726   5   012  4276486-8        3    10/2023-10/2023     61.684
 0811031415-K    RIVERA ESPINOZA MARCELA TAMARA     15756142-1     726   5   012  4157188-8        3    10/2023-10/2023     61.684
 0811031416-8    AGUAYO MOLINA PAMELA LORENA        14907129-6     726   5   012  3584531-3        3    10/2023-10/2023     61.684
 0811031419-2    MELLA CORDOVA CARLA ANDREA         19834444-3     726   5   012  4190538-7        3    10/2023-10/2023     61.684
 0811031422-2    CARVAJAL MORALES CATALINA SOFI     20695405-1     726   5   012  4054140-3        3    10/2023-10/2023     61.684
 0811031423-0    YEVENES DELGADILLO JOHANA GABR     16600850-6     726   5   012  4363873-4        3    10/2023-10/2023     61.684
 0811031424-9    ASTETE HIDALGO MARTA HORTENCIA     15176250-6     726   5   012  3625259-6        3    10/2023-10/2023     61.684
 0811031427-3    CABEZAS SANDOVAL SOBIRA ALEJAN     10007711-6     726   5   012  4047565-6        3    10/2023-10/2023     61.684
 0811031430-3    BRICENO SILVA CARMEN SOLEDAD       16600809-3     726   5   012  3700494-4        3    10/2023-10/2023     61.684
 0811031431-1    CARRASCO ANABALON XIMENA PAOLA     18387213-3     726   5   012  3730127-2        3    10/2023-10/2023     61.684
 0811031433-8    BURGOS CISTERNAS GIOVANNA ROSE     16767044-K     726   5   012  3702026-5        4    10/2023-10/2023     82.012
 0811031434-6    TRONCOSO PAREDES VALESKA CAROL     15808095-8     726   5   012  4279762-6        3    10/2023-10/2023     61.684
 0811031464-8    GAETE VIGUERAS SOLANGE ALEJAND     19426005-9     726   5   012  3832074-2        3    10/2023-10/2023     61.684
 0811031473-7    FUENTEALBA VERA JOHANNA ANDREA     16898121-K     726   5   012  3813364-0        3    10/2023-10/2023     61.684
 0811031475-3    RIVAS ITURRA ANGELICA DEL CARM     17036196-2     726   5   012  4156308-7        3    10/2023-10/2023     61.684
 0811031476-1    ORTIZ FICA CLAUDIA ANDREA          18067868-9     726   5   012  4252923-0        3    10/2023-10/2023     61.684
 0811031484-2    SALAZAR FUENTEALBA ADRIANA EST     18389925-2     726   5   012  4216652-9        4    10/2023-10/2023    122.668
 0811031490-7    CASTRO RIVAS DARLIN YARITZA        18686573-1     726   5   012  3738671-5        3    10/2023-10/2023     61.684
 0811031494-K    YANEZ ALARCON ELIZABETH CONSTA     16897181-8     726   5   012  4362210-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811031500-8    CASTILLO SANCHEZ CLAUDIA ANDRE     19834231-9     726   5   012  3736677-3        3    10/2023-10/2023     61.684
 0811031502-4    CARRASCO SANDOVAL ALICIA GEORG     14073115-3     726   5   012  3731422-6        3    10/2023-10/2023     61.684
 0811031503-2    CUEVAS ORREGO KATHERINE CECILI     14208667-0     726   5   012  3761346-0        3    10/2023-10/2023     61.684
 0811031504-0    POZO JEREZ CARLA ISABELLA          18686992-3     726   5   012  4101680-9        3    10/2023-10/2023     61.684
 0811031507-5    BRIONES BRIONES SONIA PATRICIA     14207390-0     726   5   012  3700599-1        3    10/2023-10/2023     61.684
 0811031512-1    GUTIERREZ CORREA KATHIA GUADAL     19534920-7     726   5   012  3854377-6        3    10/2023-10/2023     61.684
 0811031516-4    ROCA PROVOSTE ANA BELEN            19109522-7     726   5   012  4159648-1        3    10/2023-10/2023     61.684
 0811031523-7    RETAMAL MOLINA MARIA GISELA        16598393-9     726   5   012  4291389-8        3    10/2023-10/2023     61.684
 0811031527-K    PARDO VENEGAS CATALINA ANDREA      17540466-K     726   5   012  4083857-0        3    10/2023-10/2023     61.684
 0811031530-K    MENDOZA ARRATIA MARCELA DE LA      11061845-K     726   5   012  3963699-9        3    10/2023-10/2023     61.684
 0811031534-2    SILVA JIMENEZ ESTEFANIE SCARLE     17222141-6     726   5   012  4235460-0        4    10/2023-10/2023     82.012
 0811031544-K    AVILA ROMAN CAMILA ANDREA          19110862-0     726   5   012  3628839-6        5    10/2023-10/2023     61.684
 0811031547-4    MOENA HERNANDEZ PAOLA ANDREA       17844656-8     726   5   012  4193755-6        3    10/2023-10/2023     61.684
 0811031556-3    AVENDANO PARRA LUISA VERONICA      18390014-5     726   5   012  3627883-8        3    10/2023-10/2023     61.684
 0811031574-1    ARAVENA RODRIGUEZ PAULA CONSTA     18686237-6     726   5   012  3613534-4        3    10/2023-10/2023     61.684
 0811031581-4    VERA BURGOS CAROLAINE ALEJANDR     18683573-5     726   5   012  4330649-9        3    10/2023-10/2023     61.684
 0811031600-4    ANDRADE BUSTOS ARLETTE DAYANA      16282965-3     726   5   012  3605510-3        3    10/2023-10/2023     61.684
 0811031604-7    TORRES CASTRO MARJORIE EUGENIA     20695490-6     726   5   012  4345825-6        3    10/2023-10/2023     61.684
 0811031609-8    ALARCON DIAZ NATHALIE PILAR        18388028-4     726   5   012  3591110-3        3    10/2023-10/2023     61.684
 0811031612-8    RIVAS CARDENAS YANINA MARION       17844214-7     726   5   012  4156109-2        3    10/2023-10/2023     61.684
 0811031618-7    ROJAS REBOLLEDO AMBAR ANDREA       19835116-4     726   5   012  4165156-3        3    10/2023-10/2023     61.684
 0811031623-3    PACHECO REYES ALLISAN ESCARLET     17613922-6     726   5   012  4079708-4        3    10/2023-10/2023     61.684
 0811031626-8    CARO PARRA MONSERRAT ANABELLA      19835165-2     726   5   012  3729713-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811031633-0    VARELA NAVARRO PAULINA ANDREA      20439117-3     726   5   012  4321577-9        3    10/2023-10/2023     61.684
 0811031638-1    CONTRERAS DIAZ MARIA ANGELICA      14602854-3     726   5   012  4062682-4        3    10/2023-10/2023     61.684
 0811031640-3    OLAVARRIA LLANQUINAO KIMBERLY      18070350-0     726   5   729  4032320-1        3    10/2023-10/2023     61.684
 0811031661-6    TORRES BALBOA KAREN DANIELA        18686083-7     726   5   012  4275623-7        4    10/2023-10/2023     82.012
 0811031682-9    MARIN PEDRAZA CAROLAYN CHANDEL     19109396-8     726   5   012  3953898-9        3    10/2023-10/2023     61.684
 0811031684-5    SAN MARTIN VILLEGAS BEATRIZ AN     20437946-7     726   5   012  4221539-2        3    10/2023-10/2023     61.684
 0811031685-3    HERMOSILLA NAVARRETE LESLIE AN     18363040-7     726   5   012  4131352-8        3    10/2023-10/2023     61.684
 0811031690-K    ARIAS MUNOZ DANIELA ESMERITA       16895242-2     726   5   012  4001760-7        3    10/2023-10/2023     61.684
 0811031708-6    OPAZO SAEZ EVELYN LISSETTE         14505450-8     726   5   012  4035460-3        4    10/2023-10/2023     82.012
 0811031714-0    MARTINEZ CARCAMO KAREN LISSETE     17862146-7     726   5   012  3955406-2        3    10/2023-10/2023     61.684
 0811031728-0    CASTRO AGUILA JAVIERA ANDREA       19108329-6     726   5   012  3737162-9        3    10/2023-10/2023     61.684
 0811031729-9    ROMAN FIGUEROA JUDITH ALEJANDR     14209524-6     726   5   012  4166522-K        4    10/2023-10/2023     82.012
 0811031737-K    PARRA PONCE KATHERINE STEPHANI     20275533-K     726   5   012  4085777-K        3    10/2023-10/2023     61.684
 0811031746-9    RIVERA LLANQUIMAN FABIOLA FRAN     18684713-K     726   5   012  4157478-K        3    10/2023-10/2023     61.684
 0811031755-8    JARA CONTRERAS NICOL CONSTANZA     18067070-K     726   5   012  4174605-K        3    10/2023-10/2023     61.684
 0811031785-K    ARAYA BUSTOS CATHERINE DEL ROS     16038486-7     726   5   012  3614568-4        3    10/2023-10/2023     61.684
 0811031791-4    SOTO VALDES LEYLA ANDREA           17845365-3     726   5   012  4241552-9        3    10/2023-10/2023     61.684
 0811031799-K    JARA CORTES JULIA ELIZABETH        16898832-K     726   5   012  3770626-4        3    10/2023-10/2023     61.684
 0811031803-1    CONTRERAS CUEVAS MARISELA DEL      17841709-6     726   5   012  3752445-K        3    10/2023-10/2023     61.684
 0811031804-K    SANCHEZ MATURANA MILDRED ANDRE     15928693-2     726   5   012  3909881-4        4    10/2023-10/2023     82.012
 0811031815-5    ACEITON GONZALEZ PAOLA VALESKA     16036388-6     726   5   012  3990391-1        3    10/2023-10/2023     61.684
 0811031820-1    MEGE SALINAS MARCELA ALEJANDRA     13507031-9     726   5   012  3960682-8        3    10/2023-10/2023     61.684
 0811031828-7    OLIVA FUENTES YARESLY ANDREA       18684698-2     726   5   012  4033132-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811031835-K    PEREZ RIVERA GENESIS PASCAL        18608925-1     726   5   012  4093146-5        4    10/2023-10/2023     82.012
 0811031836-8    FUENTES RAMOS ISABEL ELENA         19531686-4     726   5   012  3815130-4        3    10/2023-10/2023     61.684
 0811031841-4    SAAVEDRA RODRIGUEZ CINTHYA CAR     15517223-1     726   5   012  4213336-1        4    10/2023-10/2023     82.012
 0811031848-1    ARAVENA FIERRO CAMILA FERNANDA     16921383-6     726   5   012  3612782-1        4    10/2023-10/2023     82.012
 0811031860-0    OYARZUN DIAZ CARLA ANDREA          12114986-9     726   5   001  4042346-K        3    10/2023-10/2023     61.684
 0811031864-3    MORALES CABELLO NICOLE ESTEFAN     19630975-6     726   5   012  4196568-1        3    10/2023-10/2023     61.684
 0811031869-4    YULCERAN ITURRA ELIZABETH NATA     16038970-2     726   5   012  4364210-3        4    10/2023-10/2023     82.012
 0811031871-6    URIBE TORRES PAULINA ANDREA        15592301-6     726   5   012  4282590-5        5    10/2023-10/2023     61.684
 0811031881-3    DONOSO GALLARDO KATHERINE ALEX     18201287-4     726   5   012  3781289-7        4    10/2023-10/2023     82.012
 0811031886-4    GALDAMEZ ROA ALEJANDRA ANDREA      14908530-0     726   5   012  3833135-3        3    10/2023-10/2023     61.684
 0811031893-7    SANHUEZA VELASQUEZ PAMELA ANDR     14353212-7     726   5   012  4226804-6        5    10/2023-10/2023    102.340
 0811031895-3    MUNOZ NAVARRO MARIA ALEJANDRA      18684770-9     726   5   012  3983489-8        3    10/2023-10/2023     61.684
 0811031896-1    SUAZO SUAZO CARLA ANDREA           17573299-3     726   5   012  4243026-9        3    10/2023-10/2023     61.684
 0811031909-7    ARIAS ROA KARINA ANDREA            16895813-7     726   5   012  3620758-2        4    10/2023-10/2023     82.012
 0811031923-2    VALDEBENITO CARRASCO INGRID MA     18445315-0     726   5   012  4315115-0        3    10/2023-10/2023     61.684
 0811031928-3    CASTILLO GUTIERREZ ANA MARIA       18962333-K     726   5   012  3735825-8        3    10/2023-10/2023     61.684
 0811031938-0    PARADA BELLO KAREN DANAY           13106272-9     726   5   012  3905544-9        3    10/2023-10/2023     61.684
 0811031945-3    MONARES PALMA FERNANDA MARIEL      18404836-1     726   5   012  3970646-6        3    10/2023-10/2023     61.684
 0811031950-K    PARRA ZAPATA EVELYN BEATRIZ        17538865-6     726   5   012  4086145-9        5    10/2023-10/2023     61.684
 0811031960-7    RETAMAL BETANCUR SOLANGE ANDRE     13136741-4     726   1   303  4410603-5        3    10/2023-10/2023     60.984
 0811031973-9    SOTO QUEZADA RAQUEL ALEJANDRA      18685780-1     726   5   012  4240807-7        3    10/2023-10/2023     61.684
 0811031975-5    TORRES ESPINOZA RAFAELA ANTONI     18810519-K     726   5   012  4276229-6        4    10/2023-10/2023     82.012
 0811031986-0    CHAMORRO SIERRA YESENIA PAULIN     17221878-4     726   5   012  3743871-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811031996-8    BODEVIN CAAMANO BARBARA BELEN      19531345-8     726   5   012  3698154-7        3    10/2023-10/2023     61.684
 0811031999-2    PARDO VALDEBENITO ANGELINA FER     16514573-9     726   5   012  4083845-7        4    10/2023-10/2023     82.012
 0811032014-1    URRA ROJAS JESENIA ARACELY         17897340-1     726   5   012  4283082-8        3    10/2023-10/2023     61.684
 0811032015-K    SAAVEDRA BUSTOS MARIA JOSE         18386441-6     726   5   012  4212535-0        9    10/2023-10/2023    102.340
 0811032018-4    CAMPOS NAVARRETE CAROLINA JOCE     16898930-K     726   5   012  3724069-9        3    10/2023-10/2023     61.684
 0811032021-4    QUIROZ MENDOZA JOSELINE ANDREA     16897030-7     726   5   012  4265279-2        4    10/2023-10/2023     82.012
 0811032032-K    CABRERA CORTEZ GABRIELA SOLANG     18828110-9     726   5   012  3719532-4        3    10/2023-10/2023     61.684
 0811032040-0    CARRASCO MUNOZ MARIANA GRISELA     18067265-6     726   5   012  3731023-9        3    10/2023-10/2023     61.684
 0811032053-2    SOLIS NAVARRO CELIA ROSA           15807971-2     726   5   012  4238011-3        3    10/2023-10/2023     61.684
 0811032054-0    MORALES OLGUIN CYNTHIA MICHELL     16917722-8     726   5   012  3976491-1        4    10/2023-10/2023     82.012
 0811032058-3    LAVANDERA GUTIERREZ ANA REBECA     13308824-5     726   5   012  3920969-1        3    10/2023-10/2023     61.684
 0811032060-5    GARCES PAILLALEF PAMELA ALEJAN     17221100-3     726   5   012  3836558-4        3    10/2023-10/2023     61.684
 0811032064-8    PEREIRA GONZALEZ MARIA ANGELIC     15592583-3     726   5   012  4090198-1        3    10/2023-10/2023     61.684
 0811032065-6    CARO CASTRO NATALIA CAROLINA       15177733-3     726   5   012  3729495-0        3    10/2023-10/2023     61.684
 0811032076-1    VARELA GARRIDO GERALDINE ALEXA     18684530-7     726   5   012  3913530-2        3    10/2023-10/2023     61.684
 0811032079-6    ARTEAGA PARRA PAULINA VALERIA      18260272-8     726   5   012  3624325-2        3    10/2023-10/2023     61.684
 0811032081-8    NEIRA CARO JENNIFER NOEMY          19532689-4     726   5   012  4027290-9        3    10/2023-10/2023     61.684
 0811032083-4    DIAZ MEDINA GUISELA ALEJANDRA      14355565-8     726   5   012  3778709-4        3    10/2023-10/2023     61.684
 0811032086-9    LOPEZ DAVILA LUCIA ANTONIETA       27052930-5     726   5   012  3930064-8        4    10/2023-10/2023     82.012
 0811032091-5    BARRERA PERONE MARIA AMANDA        16531870-6     726   5   012  3691350-9        3    10/2023-10/2023     61.684
 0811032093-1    BAEZA MUNOZ ROSA ISABEL            16763187-8     726   5   012  3688496-7        3    10/2023-10/2023     61.684
 0811032094-K    MUNOZ OPAZO ANA LUISA              14272331-K     726   5   012  3983625-4        3    10/2023-10/2023     61.684
 0811032099-0    NAVARRETE CARRASCO LORENA ANDR     17222267-6     726   5   012  4024745-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811032110-5    YANEZ BOBADILLA YASNA PATRICIA     15175330-2     726   5   012  4362330-3        3    10/2023-10/2023     61.684
 0811032122-9    AGUAYO VASQUEZ MILENA FERNANDA     17541630-7     726   5   012  3584776-6        3    10/2023-10/2023     61.684
 0811032129-6    SOLAR MUNOZ YANET LORETO           15647804-0     726   5   012  4237580-2        3    10/2023-10/2023     61.684
 0811032136-9    BUSTOS HERRERA YANINA ANDREA       18389582-6     726   5   012  3703679-K        3    10/2023-10/2023     61.684
 0811032140-7    PENA PENA ALISON HOLLY             19108040-8     726   5   012  4088719-9        3    10/2023-10/2023     61.684
 0811032148-2    ARAYA ESPINOZA MARION ALEJANDR     16600415-2     726   5   012  3615149-8        4    10/2023-10/2023     82.012
 0811032152-0    ALARCON PENA CATALINA TAHIA        19835085-0     726   5   012  3591942-2        4    10/2023-10/2023     61.684
 0811032155-5    YANEZ ANZIANI PATRICIA CAROLIN     15519871-0     726   5   012  3914541-3        4    10/2023-10/2023     82.012
 0811032189-K    SALGADO CERECEDA YAMILE DEVORA     17347274-9     726   5   012  4218624-4        3    10/2023-10/2023     61.684
 0811032196-2    MUNOZ LABRA ANGELICA DEL CARME     14512780-7     726   5   012  3982359-4        3    10/2023-10/2023     61.684
 0811032198-9    CARDENAS BELTRAN LISSETTE ALEJ     16326983-K     726   5   012  3727617-0        4    10/2023-10/2023     82.012
 0811032201-2    REESE ORREGO PAMELA NICOLE         17289763-0     726   5   012  4149636-3        3    10/2023-10/2023     61.684
 0811032208-K    TORRES DURAN OLGA ELENA            15179638-9     726   5   012  4276184-2        3    10/2023-10/2023     61.684
 0811032213-6    BUSTOS OLIVEROS JOSCELYN PRISC     15646811-8     726   5   012  3703876-8        3    10/2023-10/2023     61.684
 0811032228-4    SALAZAR TERRADA MAGALY HORTENS     14631001-K     726   5   012  4302302-0        3    10/2023-10/2023     61.684
 0811032239-K    GODOY MUNOZ DANIELA ALEJANDRA      16895564-2     726   5   012  3841066-0        3    10/2023-10/2023     61.684
 0811032240-3    GARCIA LAZARTE MARIA ROSA DEL      17947012-8     726   5   012  3837358-7        3    10/2023-10/2023     61.684
 0811032244-6    RIQUELME MENA ELSA ELIZABETH       17570093-5     726   5   012  3677774-5        4    10/2023-10/2023     82.012
 0811032250-0    MADRID BELTRAN LUZ ELIANA          13572407-6     726   5   012  3670655-4        3    10/2023-10/2023     61.684
 0811032252-7    GONZALEZ IZQUIERDO MARCELA ADR     19107334-7     726   5   012  3846811-1        3    10/2023-10/2023     61.684
 0811032254-3    ESPINOZA ORTIZ DENISSE ALEJAND     17539706-K     726   5   012  3802141-9        3    10/2023-10/2023     61.684
 0811032257-8    SAEZ SANHUEZA DANIELA ALEJANDR     19836701-K     726   5   012  3679612-K        3    10/2023-10/2023     61.684
 0811032284-5    MONTECINOS TORRES MYRIAM ELIZA     14624138-7     726   5   012  3672509-5        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5905
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811032289-6    TOLEDO ALARCON JOCELYN PAOLA       16329805-8     726   5   012  4344759-9        3    10/2023-10/2023     61.684
 0811032295-0    ASENCIO MORALES SANDRA ELIZABE     18149447-6     726   5   012  3624836-K        3    10/2023-10/2023     61.684
 0811032302-7    CONEJEROS MATUS MISTRAL ESTEFA     17538437-5     726   5   012  4062168-7        3    10/2023-10/2023     61.684
 0811032311-6    HERNANDEZ CID CAROL EDITH          15616955-2     726   5   012  3878651-2        4    10/2023-10/2023     82.012
 0811032318-3    VASQUEZ VASQUEZ CAROLINA ALEJA     16992884-3     726   5   012  3685212-7        3    10/2023-10/2023     61.684
 0811032325-6    VEGA MELO KATHERINNE CHERIE        15843907-7     726   5   012  3685372-7        3    10/2023-10/2023     61.684
 0811032333-7    RAMIREZ ALARCON PAOLA ANDREA       11986535-2     726   5   012  3676813-4        4    10/2023-10/2023     82.012
 0811032352-3    GONZALEZ GRANDON NERY DE LAS N     16327580-5     726   5   012  3846425-6        3    10/2023-10/2023     61.684
 0811032372-8    SALAZAR BARRA CLAUDIA ANDREA       16022024-4     726   5   012  4216328-7        4    10/2023-10/2023     82.012
 0811032373-6    ARAVENA RODRIGUEZ MACARENA AND     16328301-8     726   5   012  3613530-1        3    10/2023-10/2023     61.684
 0811032381-7    CARO BARRERA IVONNE MARCELA        14354032-4     726   5   012  3729433-0        3    10/2023-10/2023     61.684
 0811032383-3    MENDOZA PINTO KATHERINE SOLANG     16330264-0     726   5   012  3963983-1        3    10/2023-10/2023     61.684
 0811032410-4    CANDIA REYES KRISHNA ESTEFANIA     20720629-6     726   5   012  3725912-8        4    10/2023-10/2023     61.684
 0811032417-1    PRADO HIGUERAS CATALINA MARLEN     19837193-9     726   5   012  4101938-7        4    10/2023-10/2023     61.684
 0811032421-K    JARA GUZMAN MARIA JOSE             17538732-3     726   5   012  3892509-1        4    10/2023-10/2023     82.012
 0811032422-8    ARCE ESPARZA CAROLINA ANDREA       14060806-8     726   1   303  4410500-4        3    10/2023-10/2023     60.984
 0811032431-7    CID MOYA JASMINA NATALY            16328444-8     726   5   012  3746667-0        3    10/2023-10/2023     61.684
 0811032435-K    CARDENAS SEPULVEDA MAKARENA NI     17539935-6     726   5   012  3728365-7        3    10/2023-10/2023     61.684
 0811032436-8    PEINEPIL LAGOS VIVIANA DEL CAR     14222339-2     726   5   012  4087936-6        3    10/2023-10/2023     61.684
 0811032440-6    TAPIA NAUPAY JOSSELINE VALESKA     18069958-9     726   5   012  4270331-1        3    10/2023-10/2023     61.684
 0811032441-4    HERNANDEZ MUNOZ PATRICIA ALEJA     14373843-4     726   5   012  3879663-1        3    10/2023-10/2023     61.684
 0811032444-9    VALLADARES ROJAS JOHANNA ADELA     15178113-6     726   5   012  4320294-4        3    10/2023-10/2023     61.684
 0811032451-1    RIQUELME GARRIDO CATHERINE LET     16599157-5     726   5   012  4154935-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811032458-9    AVILA RODRIGUEZ EVELYN ISABEL      18684084-4     726   1   303  4410506-3        3    10/2023-10/2023     60.984
 0811032461-9    LOPEZ ALFARO OLGA DARLING          19698942-0     726   5   012  3929497-4        3    10/2023-10/2023     61.684
 0811032463-5    AGUAYO SEPULVEDA EDITA DEL CAR     13951727-K     726   5   012  3584712-K        3    10/2023-10/2023     61.684
 0811032466-K    SANTOS OLIVARES ASTRID ANDREA      17223153-5     726   5   012  4228444-0        3    10/2023-10/2023     61.684
 0811032475-9    MATAMALA TORRES YANNYRIA NATAL     18067083-1     726   5   012  3957969-3        5    10/2023-10/2023    102.340
 0811032484-8    BASAUL GARCIA LIZIE ROMINA         16894519-1     726   5   012  3693416-6        3    10/2023-10/2023     61.684
 0811032486-4    DUQUE RESTREPO YADDYNETH DEL C     26608506-0     726   5   012  3782597-2        3    10/2023-10/2023     61.684
 0811032490-2    ARANCIBIA CID YASNA NICOLE         18683700-2     726   5   012  3609585-7        4    10/2023-10/2023     82.012
 0811032493-7    AREVALO NEIRA MARIA IGNACIA        19110964-3     726   5   012  3619473-1        3    10/2023-10/2023     61.684
 0811032495-3    MONTECINOS MOLINA LISETTE ALEJ     20438323-5     726   5   012  3972424-3        3    10/2023-10/2023     61.684
 0811032502-K    SUAZO SEGURA MARIA ANGELICA        11572004-K     726   5   012  4243008-0        3    10/2023-10/2023     61.684
 0811032512-7    BARRA BUSTOS KAREN ESTEFANIA       19534533-3     726   5   012  3690050-4        3    10/2023-10/2023     61.684
 0811032514-3    BECAR CHAVEZ MARCELA DE LOURDE     16600712-7     726   5   012  3694528-1        4    10/2023-10/2023     82.012
 0811032519-4    ZEBALLOS SILVA ARLETTE IRLAND      18264670-9     726   5   012  4245930-5        3    10/2023-10/2023     61.684
 0811032521-6    MUNOZ ECHEVERRIA VITALIA SOLED     14391505-0     726   5   012  3981306-8        3    10/2023-10/2023     61.684
 0811032525-9    VERDUGO CISTERNA CAMILA FRANCI     18068430-1     726   5   012  4245349-8        3    10/2023-10/2023     61.684
 0811032527-5    SOFRAIS PLACENCIA GERALDINE KI     18387684-8     726   5   012  4237456-3        3    10/2023-10/2023     61.684
 0811032528-3    SANCHEZ ORREGO SADY MARIELA        18387148-K     726   5   012  4223107-K        4    10/2023-10/2023     82.012
 0811032531-3    URRUTIA BURGOS ALEXANDRA MONTS     18413803-4     726   5   012  4244538-K        3    10/2023-10/2023     61.684
 0811032532-1    AVILA PARRA SUSANA ANDREA          17541520-3     726   1   303  4410505-5        3    10/2023-10/2023     60.984
 0811032542-9    VERGARA SUAREZ DANIELA VALESKA     18415151-0     726   5   012  4245429-K        4    10/2023-10/2023     82.012
 0811032543-7    GONZALEZ RIQUELME BARBARA JUDI     20437821-5     726   5   012  3849046-K        3    10/2023-10/2023     61.684
 0811032545-3    CANALES PARRA VALERIA EUNICE       15519992-K     726   5   012  3725094-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811032553-4    SAN MARTIN DIAZ ANGELICA MARIA     17539743-4     726   5   012  4220785-3        4    10/2023-10/2023     82.012
 0811032556-9    CARRASCO LEON INGRID DOMENICA      14607052-3     726   5   012  3730854-4        3    10/2023-10/2023     61.684
 0811032562-3    PARRA CARTES ANGELICA ESTER        13376608-1     726   5   012  4085109-7        3    10/2023-10/2023     61.684
 0811032564-K    ARROYO BARRIA CAROLINA ANDREA      16036749-0     726   5   012  3623975-1        3    10/2023-10/2023     61.684
 0811032568-2    BUSTOS RENCA SOLANGE DEL CARME     16895240-6     726   5   012  3703973-K        4    10/2023-10/2023     82.012
 0811032571-2    SILVA SILVA LISSETE MARCELA        15518929-0     726   5   012  4236602-1        3    10/2023-10/2023     61.684
 0811032575-5    CID OSES MONICA YAZMIN             17221142-9     726   5   012  3746696-4        3    10/2023-10/2023     61.684
 0811032589-5    APOLONIO ESPINOZA KAREN MARLEN     15175489-9     726   5   012  3608920-2        3    10/2023-10/2023     61.684
 0811032598-4    JARPA NUNEZ CECILIA ALEJANDRA      19107494-7     726   5   012  3894026-0        3    10/2023-10/2023     61.684
 0811032602-6    LLANQUIMAN AGUIRRE TERESA YANE     11797996-2     726   5   012  3928176-7        3    10/2023-10/2023     61.684
 0811032617-4    VERA GOMEZ JULIA DEL CARMEN        13135224-7     726   5   012  4330973-0        3    10/2023-10/2023     61.684
 0811032619-0    CHACANO GUAJARDO ROMINA MACARE     17539713-2     726   5   012  3743365-9        3    10/2023-10/2023     61.684
 0811032621-2    SUAREZ IUBINI ISABEL OLIVIA        15177329-K     726   5   012  4242499-4        3    10/2023-10/2023     61.684
 0811032623-9    FUENTES PINOCHET MARGARET PILA     13379917-6     726   5   012  3815067-7        3    10/2023-10/2023     61.684
 0811032633-6    MORALES CABRERA PATRICIA ANGEL     16330294-2     726   5   012  3975286-7        3    10/2023-10/2023     61.684
 0811032636-0    CARRASCO PINTO FRANCISCA DEL C     20968341-5     726   5   012  3731199-5        3    10/2023-10/2023     61.684
 0811032637-9    LOPEZ GUTIERREZ CLAUDIA STEPHA     17538521-5     726   5   012  3930401-5        3    10/2023-10/2023     61.684
 0811032640-9    PARRA ESPINOZA CAROLINA STEFAN     18070290-3     726   5   012  4085252-2        4    10/2023-10/2023     82.012
 0811032645-K    VARGAS URRA ANGELA INES            16327565-1     726   5   012  4323562-1        3    10/2023-10/2023     61.684
 0811032649-2    CAMPOS FRANCO KAREN ELIZABETH      16039194-4     726   5   012  3723718-3        3    10/2023-10/2023     61.684
 0811032661-1    ORELLANA GRANDON SARAY MARLENE     17845193-6     726   5   012  4036489-7        4    10/2023-10/2023     82.012
 0811032664-6    MENESES ROJAS KATHERINE VERONI     16768305-3     726   5   012  3964366-9        3    10/2023-10/2023     61.684
 0811032667-0    CARDENAS BELTRAN ELSA ROCIO        18686044-6     726   5   012  3727615-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811032669-7    MERINO BETANCUR MARCELA DEL CA     15808232-2     726   5   012  3964736-2        3    10/2023-10/2023     61.684
 0811032673-5    PEDREROS CONSTANZO GABRIELA FR     16613269-K     726   5   012  4087840-8        3    10/2023-10/2023     61.684
 0811032676-K    SANHUEZA FAUNDEZ MARCIA BERNAR     17222660-4     726   5   012  4226065-7        3    10/2023-10/2023     61.684
 0811032677-8    MUNOZ LOPEZ CATALINA ELIBETTE      20438369-3     726   1   303  4410577-2        3    10/2023-10/2023     60.984
 0811032685-9    ARCO VARELA MARIELA ANDREA         14392591-9     726   5   012  3617877-9        3    10/2023-10/2023     61.684
 0811032688-3    MUNOZ DURAN GABRIELA ELIZABETH     16600955-3     726   5   012  3981290-8        3    10/2023-10/2023     61.684
 0811032699-9    GALLEGOS FERNANDEZ ELIZABETH D     17845274-6     726   1   303  4410542-K        3    10/2023-10/2023     60.984
 0811032705-7    SANDOVAL VALDEBENITO PAOLA MAR     15173878-8     726   5   012  4225624-2        3    10/2023-10/2023     61.684
 0811032707-3    SUAZO ANDRADES FRANCISCA DANIE     19836772-9     726   1   303  4410621-3        3    10/2023-10/2023     60.984
 0811032712-K    PARRA MIRANDA MELISSA NATALIA      15174999-2     726   5   012  4085551-3        4    10/2023-10/2023     82.012
 0811032714-6    CABRERA CORTEZ ALONDRA SCARLET     19107349-5     726   5   012  3719531-6        3    10/2023-10/2023     61.684
 0811032716-2    MOLINA RODRIGUEZ DEBORA ABIGAI     18592498-K     726   5   012  3970109-K        3    10/2023-10/2023     61.684
 0811032721-9    GUTIERREZ INOSTROZA CARLA YALI     17213459-9     726   5   012  3854874-3        4    10/2023-10/2023     82.012
 0811032722-7    CHAVEZ CONCHA CECILIA BEATRIZ      16167720-5     726   5   012  3744714-5        3    10/2023-10/2023     61.684
 0811032723-5    VILLA REPETTO CARLA ANTONELLA      15941349-7     726   5   012  4336118-K        3    10/2023-10/2023     61.684
 0811032725-1    LAGOS MELLA CAMILA ANDREA          18686714-9     726   5   012  3918994-1        3    10/2023-10/2023     61.684
 0811032727-8    AGUAYO RIQUELME KAMILA VIVIANA     19534811-1     726   5   012  3584644-1        3    10/2023-10/2023     61.684
 0811032732-4    FERNANDEZ VELOSO DEBORA ALEJAN     10352671-K     726   5   012  3806957-8        3    10/2023-10/2023     61.684
 0811032736-7    VASQUEZ CORONADO SORAYA EYLEN      14273389-7     726   5   012  4324391-8        3    10/2023-10/2023     61.684
 0811032738-3    DURAN MATAMALA PRISCILLA MARIB     16038387-9     726   5   012  3782946-3        5    10/2023-10/2023    102.340
 0811032741-3    GONZALEZ ANDREU CAROL ALEJANDR     14375052-3     726   5   012  3843734-8        4    10/2023-10/2023     82.012
 0811032745-6    SANDOVAL ERICES MACARENA ISABE     14391168-3     726   5   012  4224480-5        3    10/2023-10/2023     61.684
 0811032746-4    MEYER LAGOS KRISTEL LILIANA        17347833-K     726   5   012  3965236-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5909
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811032747-2    ACEVEDO IBANEZ MABEL ANDREA        14583714-6     726   5   012  3580930-9        3    10/2023-10/2023     61.684
 0811032762-6    AREVALO AGUILA CARLA MARION        16601681-9     726   5   012  3619143-0        3    10/2023-10/2023     61.684
 0811032765-0    FAUNDEZ AVELLO MARIA EUGENIA       19533025-5     726   5   012  3804886-4        3    10/2023-10/2023     61.684
 0811032778-2    SEPULVEDA SALVO ELIZABETH ALIC     16263466-6     726   5   012  4232738-7        3    10/2023-10/2023     61.684
 0811032780-4    HERRERA RUMINOT SUSANA FRANCIS     17345476-7     726   5   012  3882095-8        3    10/2023-10/2023     61.684
 0811032794-4    QUITRAL SEPULVEDA TABITA NICOL     18683602-2     726   5   012  4106949-K        3    10/2023-10/2023     61.684
 0811032803-7    ILLESCA PEREZ ALEJANDRA ELIZAB     16760227-4     726   5   012  3888906-0        4    10/2023-10/2023     82.012
 0811032805-3    FIGUEROA GONZALEZ MABEL SOLEDA     19108376-8     726   5   012  3808474-7        5    10/2023-10/2023     61.684
 0811032807-K    FRIAS GRANCELLI SCARLETH ARACE     20437820-7     726   5   012  3812686-5        3    10/2023-10/2023     61.684
 0811032812-6    GARAY SALDIAS BRICCIA VIVIANA      14212333-9     726   5   012  3836292-5        4    10/2023-10/2023     82.012
 0811032821-5    GOMEZ VERA MARJORIE ANDREA         18067974-K     726   5   012  3843155-2        3    10/2023-10/2023     61.684
 0811032830-4    GONZALEZ ROJAS ITZEL XIOMARA       19109405-0     726   5   012  3849273-K        3    10/2023-10/2023     61.684
 0811032838-K    SANHUEZA MONSALVE JULIA ESTER      13310902-1     726   1   303  4410617-5        3    10/2023-10/2023     60.984
 0811032839-8    GUZMAN MONSALVE VANESSA DEL PI     15648200-5     726   5   012  3856759-4        4    10/2023-10/2023     82.012
 0811032843-6    CAMPOS CASTRO CONSTANZA PATRIC     18069647-4     726   5   012  3723554-7        3    10/2023-10/2023     61.684
 0811032845-2    LOPEZ ZUNIGA VERONICA DEL ROSA     14355615-8     726   5   012  3931948-9        3    10/2023-10/2023     61.684
 0811032849-5    FERNANDEZ CASTILLO YANET OTILI     14294284-4     726   5   012  3805667-0        3    10/2023-10/2023     61.684
 0811032850-9    ESPINOZA ESPINOZA KATERIN FABI     18505252-4     726   5   012  3801343-2        3    10/2023-10/2023     61.684
 0811032852-5    VIZCARRA MATUS PATRICIA ANGELI     14372103-5     726   5   012  4340555-1        3    10/2023-10/2023     61.684
 0811032858-4    SOTO HENRIQUEZ MAGDALENA NICOL     18504846-2     726   5   012  4239821-7        3    10/2023-10/2023     61.684
 0811032859-2    MANRIQUEZ PINO GLORIA PATRICIA     08324679-0     726   5   012  3950925-3        3    10/2023-10/2023     61.684
 0811032863-0    GOMEZ VERA JENIFER DANIELA         18504819-5     726   5   012  3843152-8        3    10/2023-10/2023     61.684
 0811032869-K    ESTRADA SEPULVEDA YASNA DENISS     15820452-5     726   5   012  3803481-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5910
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811032872-K    PARRA ARAYA JOCELYN ANDREA         17430861-6     726   5   012  4084981-5        3    10/2023-10/2023     61.684
 0811032874-6    TORRES CARRASCO NATALY VALESCA     16039482-K     726   5   012  4275866-3        4    10/2023-10/2023     82.012
 0811032876-2    QUILAHUEQUE MORALES CONSTANZA      19907812-7     726   5   012  4104504-3        3    10/2023-10/2023     61.684
 0811032878-9    ESPINOZA VASQUEZ YAMILET CONST     18683931-5     726   5   012  3802774-3        4    10/2023-10/2023     82.012
 0811032883-5    ZULOAGA BASTIAS LUDIT VANESSA      14060674-K     726   1   303  4410638-8        4    10/2023-10/2023     81.312
 0811032884-3    TORRES VILLEGAS GLORIA ANGELIC     10963577-4     726   1   303  4410625-6        3    10/2023-10/2023     60.984
 0811032885-1    BRIONES OSSES DANIELA ALEJANDR     16328411-1     726   5   012  3700776-5        3    10/2023-10/2023     61.684
 0811032886-K    COLE ESPINOZA NATALY ELIZABETH     17221871-7     726   5   012  3749102-0        4    10/2023-10/2023     82.012
 0811032887-8    RODRIGUEZ RISSETTO DAJAN ALEJA     18686490-5     726   5   012  4161783-7        3    10/2023-10/2023     61.684
 0811032890-8    GUAJARDO PINOCHET ELIZABETH BE     20156554-5     726   5   012  3851665-5        3    10/2023-10/2023     61.684
 0811032912-2    MORA DAZA LILIBETH KAREN           14559887-7     726   1   303  4410575-6        3    10/2023-10/2023     60.984
 0811032915-7    VALDEBENITO GARCIA CLAUDIA AND     15625923-3     726   5   012  4315228-9        3    10/2023-10/2023     61.684
 0811032916-5    MULCHI VILLALOBOS ESTEFANY FRA     18068804-8     726   5   012  3979651-1        3    10/2023-10/2023     61.684
 0811032917-3    CORONADO FUENTES LUISA ALEJAND     17347342-7     726   5   012  3756307-2        3    10/2023-10/2023     61.684
 0811032926-2    MORALES ARCE PAMELA ANDREA         13710912-3     726   5   012  3975108-9        3    10/2023-10/2023     61.684
 0811032927-0    SALDIAS BELTRAN MARY STEPHANIE     18386758-K     726   5   012  4217968-K        4    10/2023-10/2023     82.012
 0811032929-7    DIAZ FICA GLADYS LEONOR            15519962-8     726   5   012  3777798-6        3    10/2023-10/2023     61.684
 0811032937-8    SALAZAR FUENTEALBA LORETO CONS     17035993-3     726   5   012  4216654-5        3    10/2023-10/2023     61.684
 0811032945-9    DIAZ BRITO REBECA DEL CARMEN       16330096-6     726   5   012  3776890-1        4    10/2023-10/2023     82.012
 0811032953-K    GODOY CAMPOS MARIA CRISTINA        17224179-4     726   5   012  3840606-K        3    10/2023-10/2023     61.684
 0811032962-9    BALTIERRA CUEVAS JOCELYN MACAR     19520783-6     726   5   012  3689444-K        3    10/2023-10/2023     61.684
 0811032964-5    CONTRERAS BELLO JEANNETTE ELIZ     14390230-7     726   5   012  3751857-3        3    10/2023-10/2023     61.684
 0811032975-0    LEON CASTILLO ELIZABETH ANDREA     15952131-1     726   5   012  3923889-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5911
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811032976-9    DAROCH OSSES FABIOLA VANESSA       15172917-7     726   5   012  3774361-5        3    10/2023-10/2023     61.684
 0811032983-1    QUINTANA OTEY VIVIANA ANDREA       16498892-9     726   5   012  4105327-5        3    10/2023-10/2023     61.684
 0811033002-3    TORRES CUEVAS ISABEL DEL CARME     13135623-4     726   5   012  4276099-4        4    10/2023-10/2023     82.012
 0811033003-1    PAILLALEF MIRANDA LUZ EDELIA       15222846-5     726   5   012  4080670-9        4    10/2023-10/2023     82.012
 0811033009-0    IBARRA TEJERINA MONICA VIVIANA     15178137-3     726   5   012  3888351-8        3    10/2023-10/2023     61.684
 0811033010-4    DIAZ MEZA PAMELA ALEJANDRA         14392608-7     726   5   012  3778772-8        3    10/2023-10/2023     61.684
 0811033011-2    LEIVA CONSTANZO CAMILA FERNAND     19111089-7     726   1   303  4410560-8        3    10/2023-10/2023     60.984
 0811033019-8    MOENA HERNANDEZ GABRIELA DEL C     18387715-1     726   5   012  3968908-1        3    10/2023-10/2023     61.684
 0811033020-1    REBOLLEDO ABURTO FRESIA FRANCI     18386397-5     726   5   012  4149084-5        3    10/2023-10/2023     61.684
 0811033026-0    MUNOZ MONCADA MARTA ELENA          15519248-8     726   5   012  3982955-K        3    10/2023-10/2023     61.684
 0811033052-K    AVILA GRANDON YILIA MARGARITA      18067808-5     726   5   012  3628460-9        3    10/2023-10/2023     61.684
 0811033059-7    MUNOZ ARRIAGADA MARIA ISABEL       18815922-2     726   5   012  3980227-9        3    10/2023-10/2023     61.684
 0811033066-K    CARTES MONCADA NICOLE ALEJANDR     16992215-2     726   5   012  3733197-K        3    10/2023-10/2023     61.684
 0811033069-4    COLIPI SAEZ JUANA LUISA            14354148-7     726   5   012  3749518-2        3    10/2023-10/2023     61.684
 0811033070-8    SOLDADO VIDAL SANDRA ESTER         16241008-3     726   5   012  4237667-1        4    10/2023-10/2023     82.012
 0811033078-3    NORAMBUENA DIAZ YANIRA NIVORA      16598772-1     726   5   012  4028488-5        3    10/2023-10/2023     61.684
 0811033089-9    SILVA SANTANDER IRMA DEL CARME     16037830-1     726   5   012  4236501-7        3    10/2023-10/2023     61.684
 0811033094-5    CUADRA CUADRA CRISTIAN LEONARD     17640234-2     726   5   012  3760367-8        3    10/2023-10/2023     61.684
 0811033106-2    ORTEGA RODRIGUEZ BARBARA VICTO     16037746-1     726   5   012  4038504-5        3    10/2023-10/2023     61.684
 0811033109-7    FUENTES MORAGA PAMELA ANDREA       15648251-K     726   5   012  3814752-8        3    10/2023-10/2023     61.684
 0811033113-5    DELGADO RAMIREZ ELIANA ANGELIN     15175373-6     726   5   012  3775831-0        3    10/2023-10/2023     61.684
 0811033119-4    LAGOS MACIAS MARIA ETELBINA        14448614-5     726   5   012  3918963-1        3    10/2023-10/2023     61.684
 0811033121-6    ROJAS ENCINA ERIKA NICOLE          16897085-4     726   5   012  4163542-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5912
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811033122-4    BRIONES ARAYA NATALIA PAMELA       16282096-6     726   5   012  3700569-K        4    10/2023-10/2023     82.012
 0811033124-0    NAVARRO MOLINA VICTORIA ALEJAN     17222388-5     726   5   012  4026087-0        3    10/2023-10/2023     61.684
 0811033133-K    ARANEDA MONTOYA ROSA MARIA         11897241-4     726   5   012  3611119-4        3    10/2023-10/2023     61.684
 0811033142-9    QUEZADA AGURTO NATALI ALEJANDR     17055992-4     726   5   012  4103370-3        3    10/2023-10/2023     61.684
 0811033153-4    GIL GIL ISA GUALDA  ISOL ELENA     15517256-8     726   5   012  3840259-5        4    10/2023-10/2023     82.012
 0811033154-2    DEL PRADO MANSILLA DEISY MOREL     15197285-3     726   5   012  3775182-0        3    10/2023-10/2023     61.684
 0811033158-5    URRA VALLEJOS NATHALIE ALEJAND     17569486-2     726   5   012  4283148-4        3    10/2023-10/2023     61.684
 0811033159-3    ALVEAL RIQUELME ALEJANDRA CAMI     18067157-9     726   5   012  3602992-7        4    10/2023-10/2023     82.012
 0811033167-4    QUINTEROS CARRASCO ELBA ELIANA     17244679-5     726   5   012  4105653-3        3    10/2023-10/2023     61.684
 0811033171-2    TORRES BAEZA FABIOLA NOEMA         17344524-5     726   5   012  4275615-6        3    10/2023-10/2023     61.684
 0811033174-7    ORTEGA CASTILLO JACQUELINE EDI     15518322-5     726   5   012  4038031-0        3    10/2023-10/2023     61.684
 0811033176-3    HERRERA ALTAMIRANO CATHERINE D     15658392-8     726   5   012  3880754-4        3    10/2023-10/2023     61.684
 0811033181-K    CIFUENTES PROBOSTE SOLEDAD TAM     17843170-6     726   5   012  3747375-8        3    10/2023-10/2023     61.684
 0811033187-9    SANCHEZ SANCHEZ PAULIMAR CRIST     27039555-4     726   5   012  4223584-9        2    10/2023-10/2023     61.684
 0811033189-5    BRIONES GARCIA DOLORES MARGARE     15197255-1     726   5   012  3700680-7        3    10/2023-10/2023     61.684
 0811033193-3    VEGA LEVILLAN MAGALY ELIZABETH     19596147-6     726   5   012  4326905-4        3    10/2023-10/2023     61.684
 0811033194-1    ORELLANA DIAZ ISABEL EUGENIA       17795867-0     726   5   012  4036306-8        3    10/2023-10/2023     61.684
 0811033195-K    ONATE ALARCON ROCIO BELEN          27177335-8     726   5   012  4034983-9        4    10/2023-10/2023     82.012
 0811033202-6    MORALES REYES TEXIA CAROLINA A     17843939-1     726   5   012  3976823-2        3    10/2023-10/2023     61.684
 0811033203-4    BASTIAS ALARCON VICTORIA BEATR     18414242-2     726   5   012  3693847-1        3    10/2023-10/2023     61.684
 0811033208-5    BASTIAS DE LA MAZA DANIELA EST     21312311-4     726   5   012  3693923-0        3    10/2023-10/2023     61.684
 0811033210-7    MATUS HINOSTROZA FRANCISCA SOL     19108410-1     726   5   012  3958618-5        3    10/2023-10/2023     61.684
 0811033211-5    CONCHA ZAMBRANO NATALIA ANDREA     17223835-1     726   5   012  3750961-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5913
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811033215-8    MARIN MORENO YENIFER ALEJANDRA     18683659-6     726   5   012  3953843-1        3    10/2023-10/2023     61.684
 0811033225-5    SEGUEL VILLARROEL JASNA GRACIE     15174148-7     726   5   012  4230028-4        3    10/2023-10/2023     61.684
 0811033242-5    SILVA LLANQUIMAN DANITZA MARIO     19107710-5     726   5   012  3681365-2        3    10/2023-10/2023     61.684
 0811033250-6    ELGUETA LEIVA JESSICA ANDREA       15189044-K     726   5   012  3797609-1        3    10/2023-10/2023     61.684
 0811033254-9    FLORES PEREZ YASNA TAMARA          15808311-6     726   5   012  3811179-5        3    10/2023-10/2023     61.684
 0811033255-7    OYARZO CARDENAS MARLENE DANIEL     13409290-4     726   5   012  4041958-6        4    10/2023-10/2023     82.012
 0811033258-1    SALAZAR VELASQUEZ KATHERINE EL     15517794-2     726   5   012  3679853-K        4    10/2023-10/2023     82.012
 0811033260-3    RIVERA DEL PRADO RUBIT ALEJAND     17401697-6     726   5   012  3677966-7        4    10/2023-10/2023     82.012
 0811033263-8    MELLA ACUNA CARLA EDITH            16037083-1     726   5   012  3961520-7        4    10/2023-10/2023     82.012
 0811033269-7    RUMINOT NOVOA PRISCILLA ALEJAN     16328391-3     726   5   012  3679410-0        3    10/2023-10/2023     61.684
 0811033276-K    SAEZ JIMENEZ FLOR MARINA           15202835-0     726   5   012  3679581-6        3    10/2023-10/2023     61.684
 0811033278-6    LOMBARDO CASTRO JOCELIN NATALI     16896608-3     726   5   012  3929246-7        3    10/2023-10/2023     61.684
 0811033287-5    SANDOVAL SOTO VALESKA ARLET        17541559-9     726   5   012  3680513-7        3    10/2023-10/2023     61.684
 0811033288-3    BUSTAMANTE BUSTAMANTE YASNA VA     12698588-6     726   5   012  3702643-3        3    10/2023-10/2023     61.684
 0811033298-0    GARRIDO AGUAYO CLAUDIA ALEJAND     15648540-3     726   5   012  3838179-2        3    10/2023-10/2023     61.684
 0811033302-2    RAMIREZ RODRIGUEZ JESSICA IBET     14403291-8     726   5   012  4147614-1        4    10/2023-10/2023     82.012
 0811033303-0    VALLADARES ALARCON MARIBEL SOL     18319326-0     726   5   012  4320196-4        3    10/2023-10/2023     61.684
 0811033304-9    RIFO IRRIBARRA NATIVIDAD DE LA     11679976-6     726   5   012  4153545-8        3    10/2023-10/2023     61.684
 0811033306-5    GAJARDO MATAMALA PAULINA ALEJA     16010017-6     726   5   012  3832407-1        4    10/2023-10/2023     82.012
 0811033307-3    VERGARA VERA VALERIA ISABEL        17538192-9     726   5   012  4333693-2        3    10/2023-10/2023     61.684
 0811033311-1    GOMEZ GOMEZ VERONICA DE LAS ME     10612957-6     726   5   012  3842143-3        3    10/2023-10/2023     61.684
 0811033313-8    CONTRERAS CONTRERAS ISABEL HAY     14619674-8     726   5   012  3752286-4        3    10/2023-10/2023     61.684
 0811033328-6    SANHUEZA FICA PAULINA ANDREA       15517875-2     726   5   012  4226076-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5914
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811033335-9    CABEZAS CARRASCO ELIZABETH DEL     13955440-K     726   5   012  3719027-6        3    10/2023-10/2023     61.684
 0811033336-7    DONOSO REYES KATHERINE XIMENA      17841784-3     726   5   012  3781562-4        4    10/2023-10/2023     82.012
 0811033339-1    TRONCOSO ALVAREZ FRANCISCA DEL     19008250-4     726   5   012  4279240-3        3    10/2023-10/2023     61.684
 0811033340-5    ROJAS GUZMAN FANNY ELIZABETH       12866198-0     726   5   012  4164029-4        3    10/2023-10/2023     61.684
 0811033345-6    DIAZ MARTINEZ KATHERINE ANDREA     16895614-2     726   5   012  3778668-3        3    10/2023-10/2023     61.684
 0811033349-9    RIVAS FERNANDEZ JOHANNA AURORA     17222735-K     726   5   012  4156211-0        3    10/2023-10/2023     61.684
 0811033350-2    PENA WORMALD VICTORIA AHYLIN       18266451-0     726   5   012  4089133-1        3    10/2023-10/2023     61.684
 0811033355-3    VARGAS BELTRAN GLORIA BELEN        20840430-K     726   5   012  4321910-3        5    10/2023-10/2023     61.684
 0811033356-1    RETAMAL ARREDONDO MARIA JOSE       18592813-6     726   5   012  4150074-3        3    10/2023-10/2023     61.684
 0811033359-6    PALMA ROMERO KARINA SUJHEIS        15174559-8     726   5   012  4082445-6        3    10/2023-10/2023     61.684
 0811033363-4    ARROYO QUILODRAN GIANNINA PAOL     16898994-6     726   5   012  3624095-4        2    10/2023-10/2023     61.684
 0811033367-7    ESCOBAR MILLA ALEJANDRA ANDREA     17190507-9     726   5   012  3799327-1        3    10/2023-10/2023     61.684
 0811033377-4    HERRERA ELGUETA MICHELLE ALEJA     18389861-2     726   5   012  3881176-2        3    10/2023-10/2023     61.684
 0811033391-K    TOLEDO CARVAJAL MARJORIE ANDRE     17223067-9     726   5   012  4273125-0        4    10/2023-10/2023     82.012
 0811033397-9    MARTINEZ VIVEROS KATHERINE DEL     15648690-6     726   5   012  3957588-4        3    10/2023-10/2023     61.684
 0811033398-7    CISTERNA TAPIA KAREN IVONNE        15945440-1     726   5   012  3747817-2        3    10/2023-10/2023     61.684
 0811033399-5    AVILES AZUA PAULINA ALEJANDRA      16515565-3     726   5   012  3629073-0        3    10/2023-10/2023     61.684
 0811033400-2    GONZALEZ PINEDA YENIFER ROMINA     16327912-6     726   5   012  3848644-6        3    10/2023-10/2023     61.684
 0811033402-9    PAREDES BAHAMONDES YASNA ELIZA     16898724-2     726   5   051  4083971-2        3    10/2023-10/2023     61.684
 0811033405-3    URRUTIA SANTANDER LEIDY REGINA     15197280-2     726   5   012  4283736-9        3    10/2023-10/2023     61.684
 0811033412-6    GUERRERO GONZALEZ MARIA LEONIL     26430568-3     726   5   012  3852960-9        3    10/2023-10/2023     61.684
 0811033443-6    LEAL HUENTEO MARIELA DEL CARME     12381656-0     726   5   012  3921636-1        3    10/2023-10/2023     61.684
 0811033444-4    BAHAMONDES PAREDES ANITA MARIA     18069387-4     726   5   012  3689004-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5915
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811033453-3    SANDOVAL ORMENO VIVIANA ESTER      16037890-5     726   5   012  4225078-3        4    10/2023-10/2023     82.012
 0811033462-2    RUIZ CARCAMO SUSANA ELIZABETH      20032648-2     726   5   012  4169605-2        3    10/2023-10/2023     61.684
 0811033468-1    SEPULVEDA ASCENCIO JESSICA AND     20195100-3     726   5   012  4230611-8        3    10/2023-10/2023     61.684
 0811033486-K    PENA SAAVEDRA ROMINA LORETO        12972548-6     726   5   012  4088921-3        3    10/2023-10/2023     61.684
 0811033494-0    GONZALEZ ORELLANA PAMELA SUSAN     13527847-5     726   5   012  3848210-6        3    10/2023-10/2023     61.684
 0811033498-3    ORELLANA NOVOA VIVIANA GISELA      14354379-K     726   1   303  4410584-5        3    10/2023-10/2023     60.984
 0811033500-9    COLE BRITO DANICIA ANDREA          14373181-2     726   5   012  3749098-9        3    10/2023-10/2023     61.684
 0811033503-3    GONZALEZ TEJEDA KAREM ANDREA       14390223-4     726   5   012  3849964-5        3    10/2023-10/2023     61.684
 0811033504-1    FONSECA BRAVO MARILIN MARLENE      14909296-K     726   5   012  3811942-7        4    10/2023-10/2023     82.012
 0811033508-4    VILLARROEL RAMIREZ SALLY ANDRE     15178402-K     726   5   012  4338707-3        3    10/2023-10/2023     61.684
 0811033510-6    GUTIERREZ SEGURA MARIELA UBERL     15517295-9     726   5   012  3855713-0        3    10/2023-10/2023     61.684
 0811033515-7    RIOS SOTO PAULINA MACARENA         15647995-0     726   5   012  4154265-9        4    10/2023-10/2023     82.012
 0811033519-K    MATAMALA RUMINOT KATHERINE ROS     16037238-9     726   5   012  3957949-9        3    10/2023-10/2023     61.684
 0811033524-6    SAEZ CONCHA YESSICA SOLEDAD        16387785-6     726   5   012  4213970-K        3    10/2023-10/2023     61.684
 0811033526-2    RIOS SOTO MARIA ALEJANDRA          16600991-K     726   5   012  4154263-2        3    10/2023-10/2023     61.684
 0811033530-0    CORTES NIGUERRA JENIFFER ALEJA     16766249-8     726   5   012  3758177-1        3    10/2023-10/2023     61.684
 0811033532-7    GONZALEZ URIBE PAULA ANDREA        16898345-K     726   5   012  3850136-4        3    10/2023-10/2023     61.684
 0811033533-5    MONTECINOS BOLVARAN XIOMARA DE     17084642-7     726   5   012  3972273-9        3    10/2023-10/2023     61.684
 0811033534-3    SANDOVAL CONTRERAS FRANCISCA C     17208319-6     726   5   012  4224390-6        3    10/2023-10/2023     61.684
 0811033536-K    SALAMANCA ONATE SUSANA VALESCA     17221609-9     726   5   012  4215336-2        3    10/2023-10/2023     61.684
 0811033540-8    BASTIAS MOYA MARLENE ELIZABETH     17538673-4     726   5   012  3694015-8        3    10/2023-10/2023     61.684
 0811033541-6    PARRA SANCHEZ BLANCA LEONILA       17540478-3     726   5   012  4085915-2        4    10/2023-10/2023     82.012
 0811033544-0    URBINA PINOCHET GLORIA ESTEFAN     17807951-4     726   5   012  4281920-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5916
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811033546-7    ABURTO SOTO DEISSY ANDREA          17843138-2     726   5   012  3580177-4        3    10/2023-10/2023     61.684
 0811033547-5    HORMAZABAL VIDAL CAROLINA SOLE     17844030-6     726   5   012  3883866-0        3    10/2023-10/2023     61.684
 0811033549-1    RAMOS FERNANDEZ JOHANA ANDREA      17970210-K     726   5   012  4148296-6        3    10/2023-10/2023     61.684
 0811033551-3    MALDONADO GUTIERREZ JENOVEVA D     18067337-7     726   5   012  3948155-3        3    10/2023-10/2023     61.684
 0811033555-6    GOMEZ GALLEGOS ESTEFANY ARLETT     18389633-4     726   5   012  3842053-4        3    10/2023-10/2023     61.684
 0811033557-2    PEREZ HERNANDEZ DANIELA VALESC     18504887-K     726   5   012  4091910-4        3    10/2023-10/2023     61.684
 0811033560-2    ARANEDA CONTRERAS VICTORIA AND     18828789-1     726   5   012  3610920-3        3    10/2023-10/2023     61.684
 0811033567-K    VALLEJOS CARRASCO CAMILA FERNA     19534380-2     726   5   012  4320544-7        3    10/2023-10/2023     61.684
 0811033570-K    BARRAZA PEREZ BELEN ALEXANDRA      19835723-5     726   5   012  3690755-K        3    10/2023-10/2023     61.684
 0811033573-4    RETAMAL ALVEAL CINDY ALEJANDRA     20154076-3     726   5   012  4150060-3        3    10/2023-10/2023     61.684
 0811033584-K    DIAZ BADILLA BRIGGITTE HERLIND     12136669-K     726   5   012  3776734-4        3    10/2023-10/2023     61.684
 0811033586-6    VARGAS MORALES LILIAN ANDREA       13103855-0     726   5   012  4285543-K        3    10/2023-10/2023     61.684
 0811033592-0    PALMA CIFUENTES CLAUDIA ISAURA     14138331-0     726   5   012  4081962-2        5    10/2023-10/2023    102.340
 0811033593-9    GONZALEZ CERDA KARINA MARLEN       14211447-K     726   5   012  3844855-2        3    10/2023-10/2023     61.684
 0811033596-3    MEDINA MEDINA KAREN FABIOLA        14551519-K     726   5   012  3960175-3        3    10/2023-10/2023     61.684
 0811033605-6    CARO CABEZAS PAULINA ANDREA        16235485-K     726   5   012  3729448-9        3    10/2023-10/2023     61.684
 0811033608-0    HERNANDEZ CID LILIAN CAREN         16895702-5     726   5   012  3878652-0        3    10/2023-10/2023     61.684
 0811033609-9    TORRES SAAVEDRA CLAUDIA DANIEL     16896489-7     726   5   012  4244065-5        3    10/2023-10/2023     61.684
 0811033611-0    ORTIZ ORTIZ MARCIA ELIZABETH       16992423-6     726   5   012  4039443-5        4    10/2023-10/2023     82.012
 0811033612-9    VERA SANCHEZ DENISSE VALESKA       17221176-3     726   5   012  4286894-9        3    10/2023-10/2023     61.684
 0811033613-7    ALARCON IBACETA CLAUDIA ELIZAB     17329771-8     726   5   012  3591436-6        4    10/2023-10/2023     82.012
 0811033614-5    MUNOZ PUEBLA CLAUDIA ANDREA        17480561-K     726   5   012  3984110-K        3    10/2023-10/2023     61.684
 0811033616-1    NUNEZ HENRIQUEZ YANIRA MABEL       17540641-7     726   5   012  4029823-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5917
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811033622-6    RIQUELME LAGOS EMMANUEL EUGENI     17947806-4     726   5   012  4107853-7        3    10/2023-10/2023     61.684
 0811033628-5    QUIROGA BUSTOS TAMARA FERNANDA     18828680-1     726   5   012  4106084-0        3    10/2023-10/2023     61.684
 0811033631-5    MENDEZ CURIFIL FLAVIA VICTORIA     19520437-3     726   5   012  3963128-8        3    10/2023-10/2023     61.684
 0811033632-3    NAVARRO SANZANA CARLA LORETO       19533010-7     726   5   012  4026449-3        3    10/2023-10/2023     61.684
 0811033637-4    GARCIA CUEVAS CAMILA JOHANNA       19836697-8     726   5   012  3837029-4        3    10/2023-10/2023     61.684
 0811033641-2    RIQUELME DUARTE YENIFER ESCARL     20156146-9     726   5   012  4107832-4        3    10/2023-10/2023     61.684
 0811033643-9    ASTETE MUNOZ KARINA SCARLETT       20438352-9     726   5   012  3625302-9        3    10/2023-10/2023     61.684
 0811033661-7    GONZALEZ OYANEDEL PAOLA SUSUKY     12380052-4     726   5   012  3848308-0        3    10/2023-10/2023     61.684
 0811033674-9    HARAN MUNOZ MONICA BEATRIZ         14392502-1     726   5   012  3876473-K        3    10/2023-10/2023     61.684
 0811033676-5    FERNANDEZ DIAZ SANDRA FABIOLA      14574558-6     726   5   012  3805800-2        3    10/2023-10/2023     61.684
 0811033681-1    PINO REYES HELENA ESTEFANIA        15518763-8     726   5   012  4096468-1        3    10/2023-10/2023     61.684
 0811033682-K    SOTO CID NATALIA DE LAS NIEVE      15519888-5     726   5   012  4239191-3        5    10/2023-10/2023     61.684
 0811033684-6    TORRES TOLEDO GLADYS TERESA DE     15854884-4     726   5   012  4277819-2        4    10/2023-10/2023     82.012
 0811033686-2    RATINOFF CUBILLOS YASNAYA GABR     15948996-5     726   5   012  4148919-7        3    10/2023-10/2023     61.684
 0811033687-0    FIGUEROA FRANCO YISSELA LISETT     16039286-K     726   5   012  3808403-8        3    10/2023-10/2023     61.684
 0811033691-9    SAEZ PARRA YASMIRA ANDREA          16328923-7     726   5   012  4214413-4        3    10/2023-10/2023     61.684
 0811033696-K    MONTECINO CONSTANZO ROSA MARTA     16600017-3     726   5   012  3972083-3        4    10/2023-10/2023     82.012
 0811033697-8    MONSALVES VERA DANIELA LUISA       16765150-K     726   5   012  3971777-8        3    10/2023-10/2023     61.684
 0811033699-4    GUTIERREZ CORDOVA CATHERINE PA     16897186-9     726   5   012  3854372-5        3    10/2023-10/2023     61.684
 0811033701-K    MOENA CARMONA GIOVANNA FRANCHE     16898806-0     726   5   012  3968903-0        3    10/2023-10/2023     61.684
 0811033704-4    SAGREDO PRADENA GENESIS CAROLI     17224700-8     726   5   012  4214920-9        3    10/2023-10/2023     61.684
 0811033705-2    RIFFO ONATE CAMILA SUSANA          17346485-1     726   5   012  4153398-6        3    10/2023-10/2023     61.684
 0811033706-0    HERNANDEZ PRADENAS JESENIA ARA     17569565-6     726   5   012  3879960-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811033707-9    BARRERA ESPINOZA YESSENIA HAYD     17611203-4     726   5   012  3691129-8        3    10/2023-10/2023     61.684
 0811033708-7    GUERRERO RUIZ ANGELINA DEL CAR     17817712-5     726   5   012  3853325-8        3    10/2023-10/2023     61.684
 0811033709-5    PINTO PEREZ ANAYS NATALI           17842712-1     726   5   012  4097410-5        3    10/2023-10/2023     61.684
 0811033711-7    ORELLANA BARRIENTOS LINDA ARIE     17872998-5     726   5   012  4036096-4        3    10/2023-10/2023     61.684
 0811033712-5    GRANDON ALVAREZ ELIZABETH BELE     18067833-6     726   5   012  3850972-1        3    10/2023-10/2023     61.684
 0811033718-4    SOTOMAYOR VERA SCHLOMYT JOKSAN     18389967-8     726   1   303  4410620-5        3    10/2023-10/2023     60.984
 0811033721-4    RIQUELME ZAPATA ANGELICA MARIA     18557005-3     726   5   012  4155903-9        3    10/2023-10/2023     61.684
 0811033724-9    ARIAS PARRA ROMINA PAZ             19108087-4     726   5   012  3620667-5        4    10/2023-10/2023     82.012
 0811033730-3    SILVA TORRES DAMARIS ALEJANDRA     19811606-8     726   5   012  4236744-3        3    10/2023-10/2023     61.684
 0811033737-0    MONTECINOS ZURITA CAROLINA MON     20155449-7     726   5   012  3972605-K        3    10/2023-10/2023     61.684
 0811033747-8    CARRASCO SANTIBANEZ LEONOR         05360406-4     726   5   012  3731439-0        3    10/2023-10/2023     61.684
 0811033754-0    BUSTOS SILVA IRIS CARMEN           12553263-2     726   5   012  3704068-1        3    10/2023-10/2023     61.684
 0811033757-5    LOPEZ PANINAO MARIA GRACIELA D     13728507-K     726   5   012  3931157-7        3    10/2023-10/2023     61.684
 0811033758-3    FONSECA GUARDIA JEANNETTE SOLA     14060315-5     726   5   012  3811970-2        3    10/2023-10/2023     61.684
 0811033759-1    GARRILLO MUNOZ MARIA BERNARDA      14206642-4     726   5   012  3839382-0        4    10/2023-10/2023     82.012
 0811033761-3    TOBAR GALLARDO FABIOLA DEL ROS     14353678-5     726   5   012  4272675-3        4    10/2023-10/2023     82.012
 0811033763-K    ANDRADES ANDRADES RAMIRO ALEXA     14356084-8     726   5   012  3606077-8        3    10/2023-10/2023     61.684
 0811033767-2    MORA CONTRERAS KAREN PAMELA        15175650-6     726   5   012  3973792-2        3    10/2023-10/2023     61.684
 0811033769-9    SAN MARTIN CONEJEROS CLAUDIA M     15223253-5     726   5   012  4220753-5        3    10/2023-10/2023     61.684
 0811033776-1    BALLADARES MOLINA CYNTHIA PAME     17393920-5     726   5   012  3689356-7        4    10/2023-10/2023     82.012
 0811033777-K    GONZALEZ NANCO NICOLE ELIZABET     17539483-4     726   5   012  3847960-1        3    10/2023-10/2023     61.684
 0811033778-8    FLORES FRITZ CARLA VALENTINA       17616099-3     726   5   012  3810349-0        3    10/2023-10/2023     61.684
 0811033780-K    VALLEJOS FIGUEROA VERONICA NIC     17844195-7     726   5   012  4320613-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811033782-6    ALARCON GONZALEZ KARLA STEFHAN     18069207-K     726   5   012  3591324-6        3    10/2023-10/2023     61.684
 0811033784-2    JIMENEZ SAN MARTIN INES BETZAB     18388020-9     726   5   012  3895989-1        3    10/2023-10/2023     61.684
 0811033786-9    FLORES COSIO LESLY VERONICA        18389105-7     726   5   012  3810069-6        3    10/2023-10/2023     61.684
 0811033788-5    REBOLLEDO ARANDA CARLA ANGIE       18389950-3     726   5   012  4149102-7        3    10/2023-10/2023     61.684
 0811033789-3    MIRANDA RIVAS KARITZA MARCELA      18685005-K     726   5   012  3968512-4        3    10/2023-10/2023     61.684
 0811033793-1    MUNOZ SALAMANCA DANIELA DEL CA     19533287-8     726   5   012  3984631-4        3    10/2023-10/2023     61.684
 0811033815-6    JIMENEZ MORALES NATIVIDAD DEL      11685640-9     726   5   012  3669440-8        3    10/2023-10/2023     61.684
 0811033817-2    YANEZ CORDERO FABIOLA MAGDALEN     12975328-5     726   5   012  3914557-K        4    10/2023-10/2023     82.012
 0811033828-8    ARRIAGADA VILLARROEL EVELYN SO     15646809-6     726   1   303  4410503-9        3    10/2023-10/2023     60.984
 0811033829-6    ALVARADO ESTAY MONICA DEL CARM     15793952-1     726   5   012  3598898-K        3    10/2023-10/2023     61.684
 0811033830-K    RIQUELME HERNANDEZ EVELYN MARJ     15808696-4     726   5   012  3677754-0        3    10/2023-10/2023     61.684
 0811033832-6    GARCIA SALAS ANA LIDIA             15855714-2     726   5   012  3837815-5        3    10/2023-10/2023     61.684
 0811033837-7    MANRIQUEZ SANCHEZ GIOVANNA VAL     16895848-K     726   5   012  3670921-9        3    10/2023-10/2023     61.684
 0811033838-5    ARIAS DIAZ YURI GRACIELA           16895946-K     726   5   012  3620201-7        3    10/2023-10/2023     61.684
 0811033839-3    QUIROZ CEBALLOS VERONICA CRIST     16898425-1     726   5   012  3676710-3        3    10/2023-10/2023     61.684
 0811033848-2    ESPINOZA OYARCE ILSE ELIZABETH     17898382-2     726   5   012  3802165-6        3    10/2023-10/2023     61.684
 0811033850-4    DEL PINO DEL PINO STEPHANIE AR     18070692-5     726   5   012  3775144-8        3    10/2023-10/2023     61.684
 0811033851-2    BONILLA MOYA NAYARETH FRANCHES     18105734-3     726   5   012  3698374-4        3    10/2023-10/2023     61.684
 0811033857-1    HERMOSILLA PAREDES ELIZABETH P     19110108-1     726   5   012  3668217-5        3    10/2023-10/2023     61.684
 0811033860-1    RUBILAR ARRIAGADA BARBARA ODIL     19111319-5     726   5   012  3679225-6        3    10/2023-10/2023     61.684
 0811033862-8    CATALAN TORRES SONIA MAGDALENA     19520414-4     726   5   012  3739697-4        3    10/2023-10/2023     61.684
 0811033886-5    CHIRINOS LUGO RITMARY GUADALUP     26250906-0     726   5   012  3745931-3        3    10/2023-10/2023     61.684
 0811033887-3    VICTOR  ESTHER      Y GUADALUP     26367467-7     726   5   012  3686518-0        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5920
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811033896-2    NEIRA DIAZ ANA VALESKA             12975191-6     726   5   012  4027329-8        3    10/2023-10/2023     61.684
 0811033899-7    PIZARRO DIAZ ANA MARIA             13991164-4     726   5   012  4098162-4        3    10/2023-10/2023     61.684
 0811033903-9    MUNOZ PINILLA MARCELA REBECA       14079598-4     726   5   012  3983992-K        3    10/2023-10/2023     61.684
 0811033906-3    MAUREIRA SANCHEZ EVA JEANNETTE     14374248-2     726   5   012  3959068-9        3    10/2023-10/2023     61.684
 0811033907-1    CALDERON LEAL INGRID ALEJANDRA     14374914-2     726   5   012  3722008-6        4    10/2023-10/2023     82.012
 0811033908-K    ESCARES PEZO GISELA PATRICIA       14390331-1     726   5   012  3798793-K        5    10/2023-10/2023    102.340
 0811033909-8    RETAMAL MOYA MORELIA ENGLANTIN     14594253-5     726   5   012  4150345-9        3    10/2023-10/2023     61.684
 0811033912-8    CERNA ESPINOZA LISETTE ISABEL      15175854-1     726   5   012  3742792-6        3    10/2023-10/2023     61.684
 0811033914-4    BEILE RIOS MARIA ANGELA            15177934-4     726   5   012  3695093-5        4    10/2023-10/2023     82.012
 0811033918-7    FRITZ JARA MARGARITA ALEJANDRA     15589392-3     726   5   012  3812792-6        3    10/2023-10/2023     61.684
 0811033920-9    CANCINO REYES JACQUELINE DEL R     15808489-9     726   5   012  3725644-7        3    10/2023-10/2023     61.684
 0811033921-7    LASTRA ROMERO PAMELA ANGELINA      15808920-3     726   5   012  3920697-8        3    10/2023-10/2023     61.684
 0811033923-3    SOTO MEDINA NATALY ARLETTE         15929014-K     726   5   012  4240219-2        4    10/2023-10/2023     82.012
 0811033925-K    RAMIREZ TAPIA PAULA ANDREA         16170550-0     726   5   012  4147848-9        3    10/2023-10/2023     61.684
 0811033928-4    HENRIQUEZ CASTRO CAROLINA ANDR     16329191-6     726   5   012  3876844-1        5    10/2023-10/2023    102.340
 0811033932-2    GODOY RODRIGUEZ MASSIEL CONSTA     16895556-1     726   5   012  3841232-9        3    10/2023-10/2023     61.684
 0811033934-9    CASTRO ZAPATA LORENA BEATRIZ       16896325-4     726   5   012  3739127-1        3    10/2023-10/2023     61.684
 0811033938-1    JARAMILLO SANTIBANEZ IRIS ISNE     16929767-3     726   5   012  3893933-5        3    10/2023-10/2023     61.684
 0811033942-K    MENDOZA VARELA SOLANGE BEATRIZ     17224148-4     726   5   012  3964094-5        4    10/2023-10/2023     82.012
 0811033944-6    CARRASCO MENESES MARJORIE KATH     17284588-6     726   5   012  3730939-7        3    10/2023-10/2023     61.684
 0811033947-0    HERRERA BELTRAN FRANCISCA LISS     17539347-1     726   5   012  3880886-9        3    10/2023-10/2023     61.684
 0811033948-9    NOVOA AREVALO SHYRLEY GREY         17540146-6     726   5   012  4028885-6        3    10/2023-10/2023     61.684
 0811033949-7    CHAVEZ MORALES SOLEDAD ANDREA      17540637-9     726   5   012  3744964-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5921
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811033950-0    SALAS FUENTES YANINA ANDREA        17541445-2     726   5   012  4215672-8        3    10/2023-10/2023     61.684
 0811033952-7    CONSTANZO PALMA RUTH MARIA         17842625-7     726   5   012  3751458-6        3    10/2023-10/2023     61.684
 0811033954-3    SOLAR HARAN ANIUSKA DAMARI         18068128-0     726   5   012  4237557-8        3    10/2023-10/2023     61.684
 0811033961-6    MUNOZ LOPEZ CLAUDINA SCARLET       18685305-9     726   1   303  4410578-0        3    10/2023-10/2023     60.984
 0811033966-7    AGUILERA DIAZ MARIA ELIZABETH      19004021-6     726   5   012  3587201-9        3    10/2023-10/2023     61.684
 0811033967-5    ESPINOZA SEPULVEDA KATHERINE N     19108273-7     726   5   012  3802572-4        3    10/2023-10/2023     61.684
 0811033982-9    CEA FIGUEROA ROSA DENNIS           19835759-6     726   5   012  3741138-8        3    10/2023-10/2023     61.684
 0811033985-3    CANIUPAN LAGOS BELEN ADRIANA M     19907166-1     726   5   012  3726381-8        3    10/2023-10/2023     61.684
 0811033999-3    INOSTROZA LEPE ANA CRISTINA        21027458-8     726   5   012  3889642-3        3    10/2023-10/2023     61.684
 0811034007-K    PAUL  GINA          EA CAROLIN     26867366-0     726   5   012  4086947-6        3    10/2023-10/2023     61.684
 0811034014-2    MATAMALA REYES HILDA ROSA          13309636-1     726   5   012  3957939-1        3    10/2023-10/2023     61.684
 0811034024-K    ORMENO MOLINA ERICA VALESKA        15178964-1     726   5   012  4037507-4        3    10/2023-10/2023     61.684
 0811034028-2    ESTRADA HENRIQUEZ PAOLA ELIZAB     15927965-0     726   5   012  3803407-3        3    10/2023-10/2023     61.684
 0811034029-0    FLORES MOLINA ANGELINA ESTER       16037054-8     726   5   012  3810857-3        3    10/2023-10/2023     61.684
 0811034031-2    AGUAYO RUIZ CECILIA NATALY         16328458-8     726   5   012  3584665-4        3    10/2023-10/2023     61.684
 0811034032-0    MUNOZ RECABAL CAROL DEYANIRA       16598238-K     726   5   012  3984245-9        3    10/2023-10/2023     61.684
 0811034033-9    SEGURA OLIVEROS ROMINA ALEJAND     16601699-1     726   5   012  4230194-9        3    10/2023-10/2023     61.684
 0811034036-3    ARAVENA ALARCON NATALIE MARLEN     16992870-3     726   5   012  3612222-6        3    10/2023-10/2023     61.684
 0811034040-1    SALAS RIFFO MABEL ELIZABETH        17347375-3     726   5   012  4215979-4        3    10/2023-10/2023     61.684
 0811034042-8    GONZALEZ MARTINEZ EVELYN NATAL     17539602-0     726   5   012  3847385-9        3    10/2023-10/2023     61.684
 0811034044-4    VEGA UYARTE YESENIA ELIZABETH      17571558-4     726   5   012  4327490-2        3    10/2023-10/2023     61.684
 0811034047-9    GUZMAN AROS VICTORIA ALEJANDRA     18069150-2     726   5   012  3856128-6        3    10/2023-10/2023     61.684
 0811034051-7    CARRILLO ZURITA MARIA ANDREA S     18386692-3     726   5   012  3732755-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5922
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811034052-5    NAVARRETE VALENZUELA CAROLINA      18414786-6     726   5   012  4025402-1        3    10/2023-10/2023     61.684
 0811034053-3    ELGUETA ELGUETA CAMILA ALEJAND     18415332-7     726   5   012  3797550-8        3    10/2023-10/2023     61.684
 0811034064-9    ALEGRIA ALARCON ANDREA ALEXAND     19512466-3     726   5   012  3594547-4        4    10/2023-10/2023     82.012
 0811034066-5    GALINDO CASTILLO ALISON ARIELE     19698896-3     726   5   012  3833200-7        3    10/2023-10/2023     61.684
 0811034078-9    VARELA CARTES PATRICIA HAYLYN      20977846-7     726   5   012  4321466-7        3    10/2023-10/2023     61.684
 0811034091-6    CONCHA ESCOBAR VIVIANA ANGELIC     14005846-7     726   5   012  4061880-5        3    10/2023-10/2023     61.684
 0811034093-2    QUINTANA KORNBLIT XIMENA JOSE      14207776-0     726   5   012  4204506-3        4    10/2023-10/2023     82.012
 0811034094-0    SUAZO URRUTIA ANGELA CAROLINA      14208791-K     726   5   012  4312961-9        3    10/2023-10/2023     61.684
 0811034095-9    HUERTA BAEZ CARIN GUESNALDA        14228072-8     726   5   012  4134765-1        4    10/2023-10/2023     82.012
 0811034105-K    COFRE MERINO CLAUDIA ALEJANDRA     14571666-7     726   5   012  4061112-6        3    10/2023-10/2023     61.684
 0811034109-2    REYES BENITEZ MARCELA ANDREA       15519014-0     726   5   012  4291708-7        3    10/2023-10/2023     61.684
 0811034113-0    SEGURA PALMA MIRIAM ADRIANA        16037337-7     726   5   012  4307194-7        3    10/2023-10/2023     61.684
 0811034114-9    MARTINEZ PACHECO JENNIFER VANE     16038675-4     726   5   012  4188360-K        4    10/2023-10/2023     82.012
 0811034116-5    GAJARDO RODRIGUEZ ELENA DEL CA     16284053-3     726   5   012  4119335-2        3    10/2023-10/2023     61.684
 0811034118-1    MARDONES FIGUEROA JOCELIN VIVI     16330165-2     726   5   012  4186568-7        4    10/2023-10/2023     82.012
 0811034125-4    FUENTES SANHUEZA XENIA CECILIA     16896174-K     726   5   012  4118566-K        3    10/2023-10/2023     61.684
 0811034127-0    OYARZUN MUNOZ ROMINA STEPHANIE     16897182-6     726   1   303  4410612-4        4    10/2023-10/2023     81.312
 0811034129-7    GONZALEZ VALENZUELA NATALIA SO     17045367-0     726   5   012  4127501-4        3    10/2023-10/2023     61.684
 0811034132-7    LEAL FRANCO CAROLINA ANDREA        17224587-0     726   5   012  4178770-8        3    10/2023-10/2023     61.684
 0811034135-1    ASTORGA ASTORGA CAMILA ALEJAND     17396011-5     726   5   012  4003149-9        3    10/2023-10/2023     61.684
 0811034136-K    MUNOZ GUTIERREZ NAIDA CORINA D     17541005-8     726   5   012  4199745-1        3    10/2023-10/2023     61.684
 0811034137-8    JEREZ TORRES PAULINA ORIETTA       17541415-0     726   5   012  4175770-1        3    10/2023-10/2023     61.684
 0811034139-4    AGUILAR MEDINA AYLIN BETZABETH     17842766-0     726   5   012  3992074-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5923
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811034140-8    VALDEBENITO MOYA YASNA ANDREA      17843579-5     726   5   012  4349420-1        4    10/2023-10/2023     82.012
 0811034145-9    HENRIQUEZ GAJARDO VANESSA STEP     18322125-6     726   5   012  4130927-K        3    10/2023-10/2023     61.684
 0811034151-3    AGURTO GUILQUIRUCA ANGELLA CON     18687393-9     726   5   012  3992957-0        3    10/2023-10/2023     61.684
 0811034152-1    VILLANUEVA MORA TANIA TERESA       19107470-K     726   5   012  4360343-4        4    10/2023-10/2023     82.012
 0811034181-5    ESCOBAR DE FLORES ROSA VIRGINI     26367628-9     726   5   012  4111019-8        3    10/2023-10/2023     61.684
 0811034186-6    MOLINA SOTO ALEJANDRO MAURICIO     10989573-3     726   5   012  4194298-3        3    10/2023-10/2023     61.684
 0811034189-0    HUENCHUMAN MERCADO EMA CARMEN      13845638-2     726   5   012  4134407-5        3    10/2023-10/2023     61.684
 0811034191-2    CARO MORA JESSICA DEL ROSARIO      14059550-0     726   5   012  4052157-7        3    10/2023-10/2023     61.684
 0811034195-5    FUENTEALBA SARAVIA ADRIANA DE      14374747-6     726   5   012  4117649-0        3    10/2023-10/2023     61.684
 0811034196-3    SANTANDER SANTANDER MARIANELA      15175185-7     726   5   012  4306058-9        5    10/2023-10/2023    102.340
 0811034200-5    BUSTOS MACHUCA ELIZABETH MARIO     16035581-6     726   5   012  4011768-7        3    10/2023-10/2023     61.684
 0811034205-6    VIVALLOS BECERRA CARLA ELIZABE     16896656-3     726   5   012  4361371-5        3    10/2023-10/2023     61.684
 0811034209-9    CUEVAS ROA CLAUDINA HARISOLY       17226300-3     726   5   012  4066747-4        3    10/2023-10/2023     61.684
 0811034210-2    GONZALEZ ALEGRIA ESTER ALEJAND     17255123-8     726   5   012  4124464-K        3    10/2023-10/2023     61.684
 0811034211-0    BEILE RIOS TIAREN ELISETH          17538757-9     726   5   012  4007820-7        3    10/2023-10/2023     61.684
 0811034212-9    MELLA BARRA MARJORIE DANIELA       17565883-1     726   5   012  4190517-4        3    10/2023-10/2023     61.684
 0811034214-5    TORRES TORRES KARIN NATHALIE       17843038-6     726   5   037  4346563-5        3    10/2023-10/2023     61.684
 0811034216-1    ULLOA FLORES CRISTOBAL LEONARD     17844443-3     726   5   012  4347844-3        4    10/2023-10/2023     82.012
 0811034217-K    RIQUELME SEPULVEDA YANIRA LISE     18386551-K     726   5   012  4293647-2        3    10/2023-10/2023     61.684
 0811034218-8    CARRASCO VANDER TANG DARLING A     18389186-3     726   5   012  4053074-6        3    10/2023-10/2023     61.684
 0811034221-8    GARCIA BOUNIOT ELIANA ALICIA       18686084-5     726   1   303  4410599-3        3    10/2023-10/2023     60.984
 0811034241-2    PENAILILLO ANDRADE CAROLINA AM     20695307-1     726   5   012  4258284-0        3    10/2023-10/2023     61.684
 0811034250-1    ROJAS GUZMAN JAVIERA ALEJANDRA     21523870-9     726   5   012  4297298-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5924
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811034257-9    MILLAPAN LLEVUL ELIZABETH DE L     12299571-2     726   5   012  4192850-6        3    10/2023-10/2023     61.684
 0811034260-9    ESPINOZA JENO LORENA BEATRIZ       14059696-5     726   5   012  4112235-8        5    10/2023-10/2023    102.340
 0811034264-1    GUARDIA AVELLO ELIZABETH JACQU     14392966-3     726   5   012  4128242-8        3    10/2023-10/2023     61.684
 0811034265-K    QUINONES TOBAR ROSA ANDREA         14906861-9     726   5   012  4264714-4        3    10/2023-10/2023     61.684
 0811034267-6    MENDEZ ORTIZ KAREN IVON DEL CA     15178458-5     726   5   012  4191361-4        3    10/2023-10/2023     61.684
 0811034269-2    SILVA GUZMAN CRISTINA ELIZABET     15614650-1     726   5   012  4309363-0        3    10/2023-10/2023     61.684
 0811034274-9    MELENDEZ RODRIGUEZ PATRICIA VA     16857506-8     726   5   012  4190298-1        3    10/2023-10/2023     61.684
 0811034280-3    STUARDO STUARDO IVANIA ESTEFAN     17222548-9     726   5   012  4312598-2        3    10/2023-10/2023     61.684
 0811034282-K    VERGARA QUIJADA MARJORIE ANGEL     17394547-7     726   5   012  4358125-2        3    10/2023-10/2023     61.684
 0811034283-8    HERRERA ARAYA NEVETH SOLEDAD       17542007-K     726   5   012  4132534-8        4    10/2023-10/2023     82.012
 0811034284-6    PENA SANHUEZA SOLEDAD JESENIA      17897533-1     726   5   012  4258197-6        3    10/2023-10/2023     61.684
 0811034285-4    TRIVINO PEREZ MADELEIN DENISS      18069768-3     726   5   012  4347043-4        3    10/2023-10/2023     61.684
 0811034289-7    CARCAMO YANEZ MARIA JOSE           18143327-2     726   5   012  4051240-3        3    10/2023-10/2023     61.684
 0811034297-8    GALLEGOS GODOY CELESTINA DEVOR     19834977-1     726   5   012  4120307-2        3    10/2023-10/2023     61.684
 0811034310-9    ROJAS HERNANDEZ DAYARIS LUIREN     27885446-9     726   5   012  4297309-2        3    10/2023-10/2023     61.684
 0811034311-7    MUNOZ MOYA YESENIA FRANCESCA       12114954-0     726   5   012  4200226-7        4    10/2023-10/2023     82.012
 0811034319-2    CANIPA GOMEZ IVANIA ANDREA         16037467-5     726   5   012  4050695-0        3    10/2023-10/2023     61.684
 0811034325-7    MORALES MANRIQUEZ ROCIO NICOLE     17981602-4     726   5   012  4197041-3        5    10/2023-10/2023    102.340
 0811034328-1    LLANQUILEO ORTEGA KATERIN YASN     18505227-3     726   5   012  4181534-5        4    10/2023-10/2023     82.012
 0811034333-8    AGUAYO FUENTES SUZY JACQUELINE     19532191-4     726   5   012  3991600-2        3    10/2023-10/2023     61.684
 0811034339-7    ROA HIGUERA CONSTANZA KAROLINA     19836863-6     726   5   012  4295001-7        3    10/2023-10/2023     61.684
 0811034350-8    GUERRERO OYARCE KARINA ADRIANA     21635408-7     726   5   012  4128843-4        3    10/2023-10/2023     61.684
 0811034358-3    DIAZ GONZALEZ KATHERINE YESENI     17539944-5     726   5   012  4068841-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5925
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811034361-3    RUIZ MORALES NATALY SCARLET        18501157-7     726   5   012  4044684-2        3    10/2023-10/2023     61.684
 0811034401-6    FICA BENAVIDES ROXANA CECILIA      13955298-9     726   5   012  4114920-5        3    10/2023-10/2023     61.684
 0811034402-4    DINAMARCA VELOSO ELIANA ISABEL     14030256-2     726   5   012  4070022-6        3    10/2023-10/2023     61.684
 0811034408-3    VERGARA NUNEZ JIMENA ANDREA        14094395-9     726   5   012  4358043-4        2    10/2023-10/2023     61.684
 0811034412-1    ESPINOZA CIFUENTES ANA PATRICI     14273876-7     726   5   012  4111998-5        3    10/2023-10/2023     61.684
 0811034417-2    ARAYA SALINAS DEISY ADRIANA        14477433-7     726   5   012  4000627-3        3    10/2023-10/2023     61.684
 0811034419-9    NAVARRO GUTIERREZ NATALIA DE L     15174781-7     726   5   012  4247610-2        3    10/2023-10/2023     61.684
 0811034422-9    SANTA CRUZ AGUILERA PAMELA BEA     15179369-K     726   5   012  4305713-8        3    10/2023-10/2023     61.684
 0811034424-5    ESPINOSA SAN MARTIN NATALIA BE     15420571-3     726   5   012  4111805-9        3    10/2023-10/2023     61.684
 0811034429-6    ACOSTA ARROYO MACARENA DE LOS      15808493-7     726   5   012  3990780-1        3    10/2023-10/2023     61.684
 0811034432-6    CATRIEN ABURTO GISSEL STEFANIE     15963099-4     726   5   012  4056989-8        3    10/2023-10/2023     61.684
 0811034434-2    ARIAS CORTES JULIETTA EVA          16037027-0     726   5   012  4001649-K        3    10/2023-10/2023     61.684
 0811034437-7    VIDAL MUNOZ VANEZA CAROLINA        16200597-9     726   5   012  4358798-6        3    10/2023-10/2023     61.684
 0811034438-5    PARDO VIDAL KATHERINE ANDREA       16282822-3     726   5   012  4256328-5        3    10/2023-10/2023     61.684
 0811034441-5    MORALES MORAGA ANA VICTORIA        16505423-7     726   5   012  4197115-0        4    10/2023-10/2023     82.012
 0811034443-1    SANHUEZA ORTIZ CATHERINE LISSE     16524414-1     726   5   012  4305564-K        3    10/2023-10/2023     61.684
 0811034444-K    HERMOSILLA SAEZ LINDSAY ANDREA     16536227-6     726   5   012  4131380-3        4    10/2023-10/2023     82.012
 0811034445-8    SANHUEZA LABRA MONICA MASIEL       16599986-K     726   5   012  4305489-9        3    10/2023-10/2023     61.684
 0811034450-4    ALMEIDA ALMEIDA LESLYE SANDY D     16896574-5     726   5   012  3995068-5        4    10/2023-10/2023     82.012
 0811034455-5    HERNANDEZ GUEVARA YENIFER VALE     17221785-0     726   5   012  4131848-1        4    10/2023-10/2023     82.012
 0811034462-8    RIQUELME MEDINA JESSICA PILAR      17361466-7     726   5   012  4293435-6        3    10/2023-10/2023     61.684
 0811034463-6    SANCHEZ SALAZAR SAARA ELIZABET     17445520-1     726   5   012  4304458-3        3    10/2023-10/2023     61.684
 0811034473-3    MORA TORRES CAMILA BELEN           17845357-2     726   5   012  4196147-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5926
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811034474-1    PAREDES PARRA NATACHA WALESKA      18067544-2     726   5   012  4256578-4        3    10/2023-10/2023     61.684
 0811034475-K    GUTIERREZ APARICIO NICOL YRENI     18068182-5     726   5   012  4129195-8        3    10/2023-10/2023     61.684
 0811034477-6    TOLEDO ALARCON PATRICIA ESTEFA     18069159-6     726   5   012  4344761-0        3    10/2023-10/2023     61.684
 0811034478-4    JANA RETAMAL PAULINA ALEJANDRA     18069296-7     726   5   012  4174379-4        3    10/2023-10/2023     61.684
 0811034481-4    BUSTOS HEREDIA KAREN NOEMI         18322072-1     726   5   012  4011728-8        3    10/2023-10/2023     61.684
 0811034490-3    SANHUEZA COLLAO YOHANA ANDREA      18580496-8     726   5   012  4305393-0        3    10/2023-10/2023     61.684
 0811034491-1    ZAVALA AEDO CATERIN DEL CARMEN     18684115-8     726   5   012  4366926-5        3    10/2023-10/2023     61.684
 0811034495-4    GIAMPAOLI GARCES EVELING PAMEL     18808042-1     726   5   012  4122891-1        3    10/2023-10/2023     61.684
 0811034497-0    VALVERDE VERA CYNTHIA VANESSA      18828347-0     726   5   012  4352210-8        4    10/2023-10/2023     82.012
 0811034499-7    GONZALEZ AREVALO DINELLY BEATR     18828784-0     726   5   012  4124602-2        4    10/2023-10/2023     82.012
 0811034504-7    PEREZ ABURTO KAMILA ANDREA         19109466-2     726   5   012  4258845-8        3    10/2023-10/2023     61.684
 0811034508-K    VASQUEZ VASQUEZ NATHALIA FRANC     19373665-3     726   5   012  4354512-4        3    10/2023-10/2023     61.684
 0811034535-7    TOLOZA VALENCIA CINDY DAYANNA      26495289-1     726   5   012  4345166-9        3    10/2023-10/2023     61.684
 0811034553-5    RODRIGUEZ RIQUELME ROSE MARIE      12973704-2     726   5   012  4296279-1        4    10/2023-10/2023     82.012
 0811034559-4    CARRILLO SALINAS ROSE MARIE        14062946-4     726   5   012  4053596-9        3    10/2023-10/2023     61.684
 0811034560-8    MONGES DIAZ YESSICA ANGELINA       14273429-K     726   5   012  4194698-9        3    10/2023-10/2023     61.684
 0811034570-5    ULLOA CID CARLA STEPHANIE          16035823-8     726   5   012  4347809-5        4    10/2023-10/2023     82.012
 0811034571-3    GAVILAN MUNOZ GISELLA MARISEL      16037002-5     726   5   012  4122746-K        3    10/2023-10/2023     61.684
 0811034574-8    POBLETE FLORES CLAUDIA ANGELIC     16221410-1     726   5   012  4262515-9        3    10/2023-10/2023     61.684
 0811034579-9    URRA QUINTANA GISELA PATRICIA      16515339-1     726   5   012  4348755-8        3    10/2023-10/2023     61.684
 0811034582-9    ROJAS AEDO MACKARENA SOLEDAD       16674889-5     726   5   012  4296599-5        4    10/2023-10/2023     82.012
 0811034585-3    TAPIA ROJAS YASNA FRANCISCA        16912960-6     726   5   012  4343831-K        4    10/2023-10/2023     82.012
 0811034587-K    VERA HERRERA SINDY DAYANNE         17223477-1     726   5   012  4356957-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5927
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811034588-8    VILLALOBOS INOSTROZA MIRIAM NI     17459709-K     726   5   012  4360001-K        3    10/2023-10/2023     61.684
 0811034591-8    ESTRADA PARRA STEFFI PATRICIA      17617161-8     726   5   012  4113030-K        3    10/2023-10/2023     61.684
 0811034598-5    HERRERA ARIAS BARBARA ELIZABET     19107889-6     726   5   012  4132537-2        3    10/2023-10/2023     61.684
 0811034611-6    FLORES VELASQUEZ MARIA JOSE        20255386-9     726   5   012  4116902-8        3    10/2023-10/2023     61.684
 0811034624-8    QUINTO QUINONES MARIA MARISOL      21554489-3     726   5   012  4265022-6        3    10/2023-10/2023     61.684
 0811034629-9    FARFAN REYNA MARIA FRANCESCA       26019236-1     726   5   012  4113284-1        3    10/2023-10/2023     61.684
 0811034646-9    JARAMILLO SANTANA ANGELA EDITH     14062740-2     726   5   012  4175343-9        3    10/2023-10/2023     61.684
 0811034650-7    CATALAN RAMIREZ ROBERTO IVAN       14391567-0     726   5   012  4056821-2        3    10/2023-10/2023     61.684
 0811034651-5    SOBARZO ARRIAGADA KARINA TERES     14404413-4     726   1   303  4410630-2        3    10/2023-10/2023     60.984
 0811034652-3    SANCHEZ CONEJEROS CAROLINA DEL     14581805-2     726   5   012  4303951-2        3    10/2023-10/2023     61.684
 0811034654-K    BODEVIN DIAZ MARCELA ANDREA        15174992-5     726   5   012  4009257-9        3    10/2023-10/2023     61.684
 0811034659-0    NAVARRETE BURGOS CARLA ROSA        16036246-4     726   5   012  4247108-9        3    10/2023-10/2023     61.684
 0811034662-0    CARVAJAL DOSQUE NANCY MACARENA     16039435-8     726   5   012  4054056-3        4    10/2023-10/2023     82.012
 0811034663-9    CONCHA PENA NATALIA ANDREA         16152493-K     726   5   012  4061982-8        4    10/2023-10/2023     82.012
 0811034666-3    VALDEBENITO CAAMANO JESSENIA D     16599195-8     726   5   012  4349304-3        3    10/2023-10/2023     61.684
 0811034667-1    MENDOZA PROBOSTE CAREN VIVIANA     16600114-5     726   5   012  4191640-0        3    10/2023-10/2023     61.684
 0811034671-K    VILLANUEVA ARANCIBIA ANA KAREN     17539703-5     726   5   012  4360271-3        3    10/2023-10/2023     61.684
 0811034685-K    VALDEBENITO LEAL PAULINA BELEN     19107980-9     726   5   012  4349387-6        3    10/2023-10/2023     61.684
 0811034723-6    CANCINO REYES ANDREA DEL CARME     15177203-K     726   5   012  4050427-3        3    10/2023-10/2023     61.684
 0811034725-2    GONZALEZ ROZAS MARIA IRMA          15647714-1     726   5   012  4127083-7        3    10/2023-10/2023     61.684
 0811034727-9    DURAN TRONCOSO SOLEDAD ANDREA      15855240-K     726   5   012  4071170-8        3    10/2023-10/2023     61.684
 0811034730-9    CORONADO MUNOZ ERNA ROMANET        16327065-K     726   5   012  4064402-4        3    10/2023-10/2023     61.684
 0811034733-3    SILVA VIDAL PAULINA ANDREA         16601791-2     726   5   012  4310133-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5928
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811034735-K    ACUNA BRICENO JANET ELIZABETH      16802692-7     726   5   012  3990917-0        4    10/2023-10/2023     82.012
 0811034738-4    SEPULVEDA OPAZO MARIELA ALEJAN     17538406-5     726   5   012  4308012-1        3    10/2023-10/2023     61.684
 0811034739-2    GUTIERREZ GONZALEZ ANGELA CATA     17538455-3     726   5   012  4129512-0        3    10/2023-10/2023     61.684
 0811034743-0    SUFRAY MUNOZ CLAUDIA EUGENIA       17842577-3     726   5   012  4313014-5        3    10/2023-10/2023     61.684
 0811034744-9    CARTES FLORES RUT ESTER            17843422-5     726   5   012  4053830-5        4    10/2023-10/2023     82.012
 0811034754-6    CANETE ROA ANGELA PURISIMA         19110987-2     726   5   012  4050638-1        5    10/2023-10/2023    102.340
 0811034755-4    SEYDEVITZ BAEZA YANARA ESTEFAN     19312943-9     726   5   012  4308756-8        3    10/2023-10/2023     61.684
 0811034759-7    AVELLO MOYA ISABEL DEL CARMEN      20437611-5     726   5   012  4003763-2        3    10/2023-10/2023     61.684
 0811034763-5    VEGA ROJAS CLAUDIA VALENTINA       20706890-K     726   5   012  4355161-2        3    10/2023-10/2023     61.684
 0811034773-2    GALLEGOS VARGAS JOSE ALFREDO       12381373-1     726   5   012  3875038-0        3    10/2023-10/2023     61.684
 0811034776-7    AGUILERA SUAZO MARGOT SOLEDAD      13379595-2     726   5   012  3869270-4        3    10/2023-10/2023     61.684
 0811034781-3    HIDALGO JAIME FABIOLA ESTER        14550536-4     726   5   012  3882826-6        3    10/2023-10/2023     61.684
 0811034783-K    SALDIA CASTRO SANDRA FELISA        15183488-4     726   5   012  3909503-3        3    10/2023-10/2023     61.684
 0811034786-4    FUENTES VILLAR DANIELA DE LA C     15872282-8     726   5   012  3874866-1        3    10/2023-10/2023     61.684
 0811034791-0    TOLOZA BEROIZ IRMA ALEJANDRA       16036032-1     726   5   012  3912191-3        3    10/2023-10/2023     61.684
 0811034798-8    MEDINA VELASQUEZ CLAUDIA DANIE     16516667-1     726   5   012  3901927-2        3    10/2023-10/2023     61.684
 0811034799-6    MOREIRA GUTIERREZ FRANCESCA JA     16536263-2     726   5   012  3903375-5        3    10/2023-10/2023     61.684
 0811034804-6    RUMINOT NOVOA ANDREA DEL CARME     16897945-2     726   5   012  3908959-9        3    10/2023-10/2023     61.684
 0811034805-4    HENRIQUEZ CRUCES ELIZABETH AND     17347949-2     726   5   012  3876892-1        3    10/2023-10/2023     61.684
 0811034806-2    FIGUEROA GONZALEZ SILVIA ESTER     17395443-3     726   5   012  3874510-7        3    10/2023-10/2023     61.684
 0811034809-7    GUZMAN GUZMAN KARINA LEONOR        17539054-5     726   5   012  3876368-7        3    10/2023-10/2023     61.684
 0811034810-0    MORA RIVERA MARISOL ALEJANDRA      17539303-K     726   5   012  3903157-4        3    10/2023-10/2023     61.684
 0811034813-5    REYES REYES TANIA DEL PILAR        17842813-6     726   5   012  3907648-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5929
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811034814-3    MUNOZ ESCALONA PAULINA ANDREA      17844528-6     726   5   012  3903595-2        4    10/2023-10/2023     82.012
 0811034815-1    CALFUCOY MUNOZ DANIELA NATHALI     18067640-6     726   5   012  3871530-5        3    10/2023-10/2023     61.684
 0811034826-7    ILLANES PAINE CAMILA FRANCISCA     19834054-5     726   5   012  3888840-4        3    10/2023-10/2023     61.684
 0811034835-6    PENA PENA DAFNE ANABELLA           21035754-8     726   5   012  3905933-9        3    10/2023-10/2023     61.684
 0811034844-5    TORREALBA TORREALBA WENDY DAYA     28040271-0     726   5   012  3912301-0        4    10/2023-10/2023     82.012
 0811034850-K    YEPSEN VASQUEZ ELIZABETH EYDE      12380593-3     726   5   012  4363806-8        3    10/2023-10/2023     61.684
 0811034851-8    FLORES PARRA VANNIA ELIZABETH      12552896-1     726   5   012  4116575-8        3    10/2023-10/2023     61.684
 0811034852-6    SILVA SANHUEZA LORENA ELIZABET     12978033-9     726   5   012  4309929-9        3    10/2023-10/2023     61.684
 0811034854-2    ALEGRIA FIERRO NUR KEITY           14059614-0     726   5   012  3994451-0        3    10/2023-10/2023     61.684
 0811034855-0    MORALES ARANEDA TAMARA ELIZABE     14062385-7     726   5   012  4196486-3        3    10/2023-10/2023     61.684
 0811034856-9    BILBAO PEREZ MARIA CRISTINA        14083304-5     726   5   012  4008991-8        3    10/2023-10/2023     61.684
 0811034857-7    SANCHEZ CUMMING DANIELLA VIVIA     14206835-4     726   5   012  4303973-3        3    10/2023-10/2023     61.684
 0811034870-4    MELLADO CHAURA DANIELA MACKARE     16762845-1     726   5   012  4190735-5        3    10/2023-10/2023     61.684
 0811034872-0    URIBE CUEVAS XIMENA ARACELI        16897274-1     726   5   012  4348388-9        4    10/2023-10/2023     82.012
 0811034873-9    CRUZ PAILLALEF KATHERINE ANDRE     16898211-9     726   5   012  4066194-8        4    10/2023-10/2023     82.012
 0811034874-7    BARKER VALENZUELA NICOLE ALEXA     16898950-4     726   5   012  4005538-K        1    10/2023-10/2023    189.980
 0811034875-5    MEZA HIGUERAS MERCEDES ESTER       17047275-6     726   5   012  4192340-7        3    10/2023-10/2023     61.684
 0811034876-3    CANOVA HIDALGO PAULINA DEL CAR     17207287-9     726   5   012  4050818-K        3    10/2023-10/2023     61.684
 0811034878-K    ERICES MONTANARES SYLVIA MARJO     17223968-4     726   5   012  4110671-9        4    10/2023-10/2023     82.012
 0811034880-1    OYARZUN MONSALVES JOANNY JASMI     17540837-1     726   5   012  4254368-3        3    10/2023-10/2023     61.684
 0811034881-K    PEREZ MUENA DARLYN JASMIN          17845268-1     726   5   012  4259631-0        3    10/2023-10/2023     61.684
 0811034884-4    BELTRAN TAPIA VIVIANA PAZ          18389769-1     726   5   012  4008147-K        3    10/2023-10/2023     61.684
 0811034885-2    BECERRA SOBERON VALESKA SORAYA     18411596-4     726   5   012  4007769-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811034889-5    PAREDES PAREDES YAMILET SOLANG     19108875-1     726   5   012  4256575-K        2    10/2023-10/2023    122.668
 0811034891-7    SALDANA ALVAREZ CONSTANZA FRAN     19331928-9     726   5   012  4302368-3        1    10/2023-10/2023    173.152
 0811034894-1    SANTIS YANEZ LIBEHT MACARENA       19877469-3     726   5   012  4306377-4        3    10/2023-10/2023     61.684
 0811034896-8    FAUNDEZ FAUNDEZ CAMILA CONSTAN     20051907-8     726   5   012  4113705-3        1    10/2023-10/2023    156.324
 0811034898-4    ROJAS SANCHEZ MARIA IGNACIA        20156510-3     726   5   012  4298091-9        3    10/2023-10/2023    230.636
 0811034899-2    OLIVARES LILLO BARBARA EDITH       20197447-K     726   5   012  4250748-2        3    10/2023-10/2023     61.684
 0811034900-K    LOPEZ RIQUELME CATALINA ALEJAN     20437743-K     726   5   012  4182946-K        2    10/2023-10/2023    142.996
 0811034901-8    ROCHA SAAVEDRA MARIA JOSE          20437947-5     726   5   012  4295419-5        1    10/2023-10/2023    173.152
 0811034902-6    GUTIERREZ BRICENO KATHERIN POO     20438727-3     726   5   012  4129276-8        2    10/2023-10/2023    122.668
 0811034904-2    SUAZO MERINO FRANCISCA BELEN       20681030-0     726   1   303  4410632-9        1    03/2023-10/2023    155.624
 0811034905-0    CIFUENTES MUNOZ CAMILA ANDREA      20695063-3     726   5   012  4060377-8        2    10/2023-10/2023    102.340
 0811034909-3    PEREZ PINO EVELYN CECILIA          21158817-9     726   5   012  4259830-5        2    10/2023-10/2023    122.668
 0811034911-5    MONTECINOS SOTO ROCIO MONSERRA     21670558-0     726   5   012  4195328-4        1    10/2023-10/2023    173.152
 0811201530-3    GARCES OLATE PAOLA ANDREA          15178188-8     726   5   012  3836547-9        3    10/2023-10/2023     61.684
 0811202112-5    RETAMAL SANCHEZ SILVANA ESTHER     16328460-K     726   5   012  3866678-9        4    10/2023-10/2023     82.012
 0811202449-3    RIOSECO ALTAMIRANO VALESKA DEL     17224659-1     726   5   012  4154361-2        4    10/2023-10/2023     82.012
 0811202982-7    ESCOBAR GONZALEZ JEANNETTE JAC     14391995-1     726   5   012  3665118-0        3    10/2023-10/2023     61.684
 0811203061-2    SANHUEZA TOLEDO YANETTE DEL CA     15171608-3     726   5   012  4226752-K        3    10/2023-10/2023     61.684
 0811203571-1    RIQUELME SANHUEZA PAULINA NICO     17214032-7     726   5   012  3866998-2        4    10/2023-10/2023     82.012
 0811205550-K    REYES ALARCON MAKARENA ELIZABE     16327899-5     726   5   012  4206219-7        3    10/2023-10/2023     61.684
 0811205685-9    FIGUEROA GONZALEZ CAROLINA ESC     18389493-5     726   5   012  3766318-2        4    10/2023-10/2023     82.012
 0811206377-4    VASQUEZ RIVAS KATERINE ALEJAND     17226270-8     726   5   012  4325505-3        3    10/2023-10/2023     61.684
 0811207255-2    GONZALEZ SANHUEZA MARIA GABRIE     16038698-3     726   5   012  3821204-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811207279-K    CID MILCHIO ROMINA ANGELICA        18363139-K     726   5   012  3657282-5        3    10/2023-10/2023     61.684
 0811207287-0    CONTRERAS VELASQUEZ DANITZA IV     17843955-3     726   5   012  3707490-K        3    10/2023-10/2023     61.684
 0811207322-2    GONZALEZ SOTO CAROLINA STEPHAN     18387551-5     726   5   012  3715334-6        4    10/2023-10/2023     82.012
 0811207549-7    MONROY CERNA MARIA MACARENA        17844515-4     726   5   012  3971204-0        3    10/2023-10/2023     61.684
 0811207680-9    CAAMANO CONTRERAS ANGELICA MAR     13105698-2     726   5   012  3640566-K        5    10/2023-10/2023     61.684
 0811207805-4    ALEGRIA CONSTENLA YOCELYN MACA     15808460-0     726   5   012  3594640-3        3    10/2023-10/2023     61.684
 0811208040-7    SEGURA JANA MIRTA ELIZABETH        16601471-9     726   1   303  4410623-K        3    10/2023-10/2023     60.984
 0811208737-1    SILVA VALDERRAMA ROMINA VALESK     17044654-2     726   5   012  3911155-1        3    10/2023-10/2023     61.684
 0811209494-7    CANALES MARTINEZ CONSTANZA AND     18686871-4     726   5   012  3644689-7        4    10/2023-10/2023     82.012
 0811210690-2    OBREQUE BARAHONA LAURA ANDREA      16895259-7     726   5   012  3904434-K        3    10/2023-10/2023     61.684
 0811210914-6    ARCE ARCE CAMILA ALEJANDRA         20364705-0     726   5   012  3617378-5        3    10/2023-10/2023     61.684
 0811211401-8    CHAVEZ LLANCAPAN ROMINA CELEST     18612027-2     726   5   012  3656377-K        3    10/2023-10/2023     61.684
 0820107963-3    HENRIQUEZ MUNOZ MARYORI ESTER      18069109-K     726   5   012  3668151-9        3    10/2023-10/2023     61.684
 0820206085-5    PEREZ FIERRO VALERIA NERY          16415366-5     726   5   012  4091590-7        4    10/2023-10/2023     82.012
 0830126301-6    VALENZUELA GARRIDO RUTH CAROLI     15517877-9     726   5   012  3940264-5        3    10/2023-10/2023     61.684
 0830130629-7    ILLANES MUNOZ VALERIA DEL CARM     18524214-5     726   5   012  3888830-7        7    10/2023-10/2023     82.012
 0830201656-K    VIDAL CORNEJO NATALIA ESTER        15730964-1     726   5   012  3686558-K        5    10/2023-10/2023    102.340
 0830607048-8    CEA ORELLANA MARGARITA LLOVIZN     20037460-6     726   5   012  3654433-3        3    10/2023-10/2023     61.684
 0840121105-6    MARDONES SEPULVEDA JOHANA ALEJ     17130823-2     726   5   012  3792574-8        3    10/2023-10/2023     61.684
 0840122220-1    ESCOBAR FERNANDEZ MARGARITA DE     14027969-2     726   5   012  3764071-9        3    10/2023-10/2023     61.684
 0840125171-6    GONZALEZ MERINO MARIA JOSE         17749888-2     726   5   012  3789318-8        3    10/2023-10/2023     61.684
 0840205151-6    FIGUEROA IRELAND ANA LUISA         17528162-2     726   5   012  3766336-0        3    10/2023-10/2023     61.684
 0841700356-9    BRON ROJAS GERALDINE BELEN         16038250-3     726   5   012  3701151-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842004616-3    BALLADARES MATAMALA CAROLINA A     16328126-0     726   5   012  3631425-7        4    10/2023-10/2023     82.012
 0844210941-K    ZEQUEL STUARDO CAROLINA DE LAS     13955831-6     726   5   012  3941709-K        3    10/2023-10/2023     61.684
 0844211357-3    RAMIREZ NEIRA LUZ TAHNA            13957310-2     726   5   012  4147234-0        4    10/2023-10/2023     82.012
 0844212966-6    BRIONES SAN MARTIN JOHANNA ELE     13380261-4     726   5   012  3638364-K        3    10/2023-10/2023     61.684
 0844213208-K    MUNOZ GRANDON BARBARA ELENA        15183527-9     726   1   303  4410580-2        3    10/2023-10/2023     60.984
 0844214866-0    MOLINA HIDALGO KATHERINE CAROL     16286119-0     726   5   012  3969585-5        3    10/2023-10/2023     61.684
 0844301367-K    BURGOS CONTRERAS MARCELA ANDRE     13139576-0     726   5   012  3702037-0        3    10/2023-10/2023     61.684
 0844303075-2    BAHAMONDES COLE HONORIA ENRIQU     12381442-8     726   5   012  3631148-7        3    10/2023-10/2023     61.684
 0844303278-K    CANALES GONZALEZ MARISELA ANDR     14373482-K     726   5   012  3704400-8        3    10/2023-10/2023     61.684
 0844303652-1    SEPULVEDA LABRIN JESSICA DEL C     12300756-5     726   5   012  4307781-3        3    10/2023-10/2023     61.684
 0844304215-7    TOLEDO CID PATRICIA DEL CARMEN     11538205-5     726   5   012  4273147-1        3    10/2023-10/2023     61.684
 0844307519-5    BARRIENTOS OLAVE TERESA INES       13380320-3     726   5   012  3692639-2        3    10/2023-10/2023     61.684
 0844307614-0    CARMONA HENRIQUEZ KARINA ANDRE     14392995-7     726   5   012  3647278-2        3    10/2023-10/2023     61.684
 0844310668-6    HERNANDEZ MORALES IRMA NERY        14355492-9     726   5   012  3790327-2        3    10/2023-10/2023     61.684
 0844310846-8    CONTRERAS DIAZ CLAUDIA ELENA       13136594-2     726   5   012  3660001-2        3    10/2023-10/2023     61.684
 0844311413-1    MUNOZ BAEZA JOHANNA CARMEN         14908721-4     726   5   012  3794181-6        3    10/2023-10/2023     61.684
 0844311559-6    GARRIDO ULLOA ROMINA ELIZABETH     14060614-6     726   5   012  3768609-3        3    10/2023-10/2023     61.684
 0844312069-7    TORRES TORRES JACQUELINE DEL R     12621601-7     726   5   012  4277888-5        3    10/2023-10/2023     61.684
 0844312366-1    LEYTON NAVARRETE DIONILA ANTON     14404436-3     726   5   012  3925455-7        4    10/2023-10/2023     82.012
 0844312462-5    LAGOS SOTO MARIELA VANESSA         16038173-6     726   5   012  3919303-5        3    10/2023-10/2023     61.684
 0844312703-9    NAVARRETE PEREIRA ROSSANA EVEL     15517864-7     726   5   012  3827831-2        4    10/2023-10/2023     82.012
 0844312714-4    SIERRA SIERRA DANIELA ALEJANDR     16601529-4     726   5   012  4267665-9        5    10/2023-10/2023     61.684
 0844313182-6    VALLEJOS JARA CECILIA YOLANDA      12107425-7     726   5   012  4285244-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844313272-5    CORREA TORRES MARIA ANGELICA       14353742-0     726   5   012  3661811-6        3    10/2023-10/2023     61.684
 0844313448-5    SAEZ FRIZ JACQUELINE ANDREA        19656634-1     726   5   012  4214061-9        3    10/2023-10/2023     61.684
 0844313563-5    CAMPOS MORA MARCELA DEL CARMEN     11790294-3     726   5   012  3644082-1        4    10/2023-10/2023     82.012
 0844313592-9    TAPIA FLORES ANDREA PAULINA        15928749-1     726   5   012  4269785-0        3    10/2023-10/2023     61.684
 0844313645-3    ESPINOZA JENO VIVIANA CAROLINA     12972411-0     726   5   012  3712644-6        3    10/2023-10/2023     61.684
 0844313738-7    VALENZUELA ORMENO ANDREA SCARL     16039167-7     726   5   012  3940306-4        3    10/2023-10/2023     61.684
 0844313801-4    VIVEROS HENRIQUEZ IRMA JACQUEL     15612740-K     726   5   012  4288253-4        4    10/2023-10/2023     82.012
 0844313883-9    MONSALVE GARCIA LORENA LISSETT     15197334-5     726   5   012  4018773-1        3    10/2023-10/2023     61.684
 0844313886-3    REVECO GONZALEZ DINA ESTER         15647729-K     726   5   012  3866700-9        4    10/2023-10/2023     82.012
 0844313932-0    SEPULVEDA MACAYA MARISOL DEL C     11986636-7     726   5   012  4267407-9        3    10/2023-10/2023     61.684
 0844313967-3    GARCIA HERNANDEZ ISOLDE ISABEL     15517493-5     726   5   012  3768331-0        3    10/2023-10/2023     61.684
 0844314105-8    CONTRERAS CAYUAN EDITH MARICEL     13954968-6     726   5   012  3659844-1        4    10/2023-10/2023     82.012
 0844314226-7    RAMIREZ MERCADO IRMA NATALY        17223237-K     726   5   012  4147096-8        3    10/2023-10/2023     61.684
 0844314258-5    JARAMILLO FUENTEALBA MARGARITA     12382479-2     726   5   012  3893744-8        3    10/2023-10/2023     61.684
 0844314351-4    CASTRO CACERES LILIANA IVON        14062228-1     726   5   012  3705141-1        3    10/2023-10/2023     61.684
 0844314363-8    MORA INOSTROZA ROXANA DEL CARM     15517417-K     726   5   012  4019443-6        4    10/2023-10/2023     82.012
 0844314369-7    SOTO MALDONADO ROSA ELENA          16038629-0     726   1   303  4410619-1        4    10/2023-10/2023     81.312
 0844314421-9    RIQUELME MORA MASIEL ANDREA        15928602-9     726   5   012  3866960-5        3    10/2023-10/2023     61.684
 0844314597-5    BEJAR VITO FABIOLA DEL CARMEN      12974637-8     726   5   012  3634944-1        3    10/2023-10/2023     61.684
 0844314681-5    URRUTIA URRUTIA GISELA ALEJAND     17220747-2     726   5   012  4283776-8        3    10/2023-10/2023     61.684
 0844314728-5    CASTRO REBOLLEDO PRISCILA ANDR     14909007-K     726   1   303  4410520-9        3    10/2023-10/2023     60.984
 0844314731-5    SANCHEZ SANCHEZ LORETTO VERONI     15178723-1     726   5   012  4223559-8        3    10/2023-10/2023     61.684
 0844602254-8    PEREZ RETAMAL LUZ MARIA            13139096-3     726   5   012  3906217-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844702070-0    CAMPOS GUZMAN DORKA NOEMI          15911448-1     726   5   012  3871612-3        5    10/2023-10/2023     61.684
 0910128293-4    SANZANA LOPEZ BARBARA NICOLE       17918821-K     726   5   012  3910378-8        4    10/2023-10/2023     82.012
 0910136437-K    ILLESCA MUNOZ LORNA ODETTE         17916512-0     726   1   303  4410549-7        4    10/2023-10/2023     60.984
 0910209348-5    MUNOZ DURAN CLAUDIA ELENA          19867974-7     726   5   012  4021819-K        3    10/2023-10/2023     61.684
 0910907631-4    MERCADO SANDOVAL KARLA ALEJAND     17221759-1     726   5   012  4017061-8        4    10/2023-10/2023     82.012
 0920111115-0    VENEGAS URRA MARGARITA ANDREA      18067757-7     726   5   012  4356599-0        4    10/2023-10/2023     82.012
 0949520452-6    FUENTES HORMAECHEA MARIA JOSE      16632988-4     726   5   012  3786845-0        4    10/2023-10/2023     82.012
 1030122159-8    CARVALLO ROGEL YARNA PAOLA         16112869-4     726   5   012  3650314-9        4    10/2023-10/2023     82.012
 1056306681-K    HUENCHUCHEO BARRIA SUSANA IRIN     17037426-6     726   5   012  3859876-7        3    10/2023-10/2023     61.684
 1057806632-8    CORTEZ REYES ELSA STEPHANIE        16895697-5     726   5   012  3662530-9        3    10/2023-10/2023     61.684
 1120106480-7    RUMINOT JARA VANESA VIVIANA        18686549-9     726   5   012  4170498-5        3    10/2023-10/2023     61.684
 1311020920-1    MILLAN CONTRERAS CLAUDIA ANTON     15911706-5     726   5   012  3966525-5        3    10/2023-10/2023     61.684
 1311044699-8    SILVA GONZALEZ ROMINA VALENTIN     17249556-7     726   5   012  4235268-3        4    10/2023-10/2023     82.012
 1311719400-5    PEREZ VALENZUELA CYNTHIA MARIO     17255457-1     726   5   012  4043255-8        3    10/2023-10/2023     61.684
 1312113735-0    PEREZ SALGADO PATRICIA CAROLIN     16073834-0     726   5   012  4141565-7        4    10/2023-10/2023     82.012
 1312122648-5    MOREIRA ARTEAGA GLORIA ANDREA      18145827-5     726   5   012  4197664-0        3    10/2023-10/2023     61.684
 1312820914-4    ORELLANA TAPIA MARISOL DEL CAR     13888908-4     726   5   012  3986395-2        3    10/2023-10/2023     61.684
 1312912296-4    VASQUEZ CILL OLGA LINA             17221679-K     726   5   012  4324353-5        3    10/2023-10/2023     61.684
 1360509851-1    TORRES VILLALOBO MARIELA ALEJA     18749602-0     726   5   012  4278162-2        3    10/2023-10/2023     61.684
 1410118897-4    GALLARDO MARCO NATALIE DEL ROS     16897196-6     726   5   012  3816712-K        3    10/2023-10/2023     61.684
 1610600154-9    PALMA JARAMILLO KARINA ALMENDR     20139027-3     726   5   012  4255651-3        3    10/2023-10/2023     61.684
 1620200044-8    MORAGA VALVERDE CAMILA NICOLE      18387659-7     726   5   012  3672659-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.931     TOTAL NUMERO DE CAUSANTES :    6.362     TOTAL MONTO :   130.268.516
