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: 08111 TOME
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210121989-8    RUIZ TORRES PRISCILA LUCIA         13132753-6     720   5   012  4170366-0        4    10/2023-10/2023     82.012
 0410129465-5    CARRASCO VERGARA KARINA BELEN      18758770-0     720   5   012  3731625-3        3    10/2023-10/2023     61.684
 0510132877-7    LEON ASTUDILLO CAROLINA ALEJAN     17141371-0     720   5   012  3791689-7        3    10/2023-10/2023     61.684
 0510936203-6    CISTERNAS PINEDA NINOSKA CARME     15170021-7     720   5   012  3706309-6        3    10/2023-10/2023     61.684
 0560109868-9    RAMIREZ CID LINET SARAY            17182579-2     720   5   012  4146449-6        3    10/2023-10/2023     61.684
 0730111705-6    NAVARRETE SILVA SUSANA ANDREA      16223612-1     720   5   012  4025354-8        7    10/2023-10/2023     82.012
 0810118257-7    ANDRADES PARRA ANGELICA MARIA      16524939-9     720   5   012  3606218-5        3    10/2023-10/2023     61.684
 0810124340-1    VERA PEREZ MARTA SOLEDAD           19119932-4     720   5   012  4286861-2        4    10/2023-10/2023     82.012
 0810216094-1    CERDA ESPINOZA STEFANIE ELIZAB     16808170-7     720   5   012  4057901-K        3    10/2023-10/2023     61.684
 0810219467-6    DIAZ DIAZ KATHERINE PAMELA         17224557-9     720   5   012  3664125-8        3    10/2023-10/2023     61.684
 0810402563-4    TORRES PEREZ HEIDI LISSETTE        16807651-7     720   5   012  3939895-8        3    10/2023-10/2023     61.684
 0810402925-7    HERNANDEZ MARTINEZ MARIELA BEL     18412637-0     720   5   012  3668330-9        3    10/2023-10/2023     61.684
 0810706372-3    TORRES BASTIAS ALEJANDRA SOLED     17170285-2     720   5   012  3912337-1        3    10/2023-10/2023     61.684
 0810706465-7    FLORES CISTERNA PAULA YESENIA      17510622-7     720   5   012  3809999-K        3    10/2023-10/2023     61.684
 0810707205-6    RUIZ MANRIQUEZ BELEN SCARLET       18846201-4     720   5   012  4212114-2        4    10/2023-10/2023     82.012
 0810707700-7    TRONCOSO RETAMAL ESTER ELIANA      13380896-5     720   5   012  4347344-1        3    10/2023-10/2023     61.684
 0810709890-K    MORALES FLORES YUSARA ANAHI        17853218-9     720   5   012  3793897-1        4    10/2023-10/2023     82.012
 0810809993-4    LASTRA DELGADO GERALDINE ANDRE     17898623-6     720   5   012  3898294-K        4    10/2023-10/2023     82.012
 0811017849-3    LAGOS ARANEDA EVELYN MARISEL       13796214-4     720   5   012  3770990-5        3    10/2023-10/2023     61.684
 0811108222-8    HERNANDEZ CUEVAS YASNA LESLIE      16808029-8     720   5   012  3878733-0        3    10/2023-10/2023     61.684
 0811108226-0    GARRIDO CARTES ROMINA INES         16167261-0     720   2   303  4415136-7        3    10/2023-10/2023     74.484
 0811108233-3    RIVERA SAEZ NATHALIE VICTORIA      16167137-1     720   5   012  4157976-5        3    10/2023-10/2023     61.684
 0811108237-6    MUNOZ ITURRA CAROLINA ANDREA       15911026-5     720   5   012  3827581-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5936
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811108269-4    CAAMANO AGUAYO MARITZA KATHERI     17853253-7     720   5   012  3718441-1        3    10/2023-10/2023     61.684
 0811108271-6    NORIEGA MUNOZ PATRICIA ANDREA      16524913-5     720   5   012  3937217-7        3    10/2023-10/2023     61.684
 0811108280-5    EPUANTE VERA ESTEFANIA MASSIEL     15848722-5     720   5   012  3712119-3        3    10/2023-10/2023     61.684
 0811108299-6    SOLIS STUARDO VIVIANA JACQUELI     16738191-K     720   5   012  3911263-9        2    10/2023-10/2023     68.356
 0811108312-7    VELOSO SEGURA MARLENE ANDREA       12729812-2     720   5   012  4286549-4        4    10/2023-10/2023     61.684
 0811108317-8    ALARCON PEREZ KAREN ALEJANDRA      15911284-5     720   5   012  3591963-5        4    10/2023-10/2023     82.012
 0811108325-9    FERNANDEZ SOTO ANDREA UBERLIND     15187071-6     720   5   012  3766060-4        3    10/2023-10/2023     61.684
 0811108356-9    SOLIS STUARDO EVELIN DEL CARME     15906052-7     720   5   012  3911262-0        3    10/2023-10/2023     61.684
 0811108384-4    ACUNA FLORES PAULINA LISSETTE      16524979-8     720   5   012  3582370-0        4    10/2023-10/2023     82.012
 0811108386-0    ROMERO MUNOZ HORTENSIA JEANNET     12187276-5     720   5   012  4167371-0        4    10/2023-10/2023     82.012
 0811108420-4    GATICA LEIVA DELIA ELIZABETH       16599528-7     720   5   012  3818252-8        4    10/2023-10/2023     82.012
 0811108438-7    PEDREROS CASTRO YASNA ROMINA       17182688-8     720   1   303  4374444-5        3    10/2023-10/2023     60.984
 0811108448-4    QUEZADA HERNANDEZ ELIZABETH JO     16167594-6     720   5   012  4144571-8        4    10/2023-10/2023     82.012
 0811108451-4    FIERRO GUTIERREZ PAOLA ANDREA      16524897-K     720   5   012  3766211-9        3    10/2023-10/2023     61.684
 0811108459-K    ORMENO RODRIGUEZ RUTH MARIBEL      15670655-8     720   5   012  4252304-6        3    10/2023-10/2023     61.684
 0811108462-K    QUINTANA BURBOA ROSE MARIE         15170042-K     720   5   012  4145121-1        3    10/2023-10/2023     61.684
 0811108467-0    QUINONES HENRIQUEZ LETICIA AND     16738098-0     720   5   012  3795286-9        3    10/2023-10/2023    102.184
 0811108470-0    MUNOZ STUARDO MASSIEL DEL CARM     18107529-5     720   2   303  4415157-K        2    10/2023-10/2023     67.656
 0811108487-5    MANRIQUEZ TORRES ROXANA BETZAB     11789534-3     720   5   012  3951006-5        3    10/2023-10/2023     61.684
 0811108510-3    STUARDO MUNOZ ANGELA ANDREA        17558379-3     720   5   012  3681979-0        4    10/2023-10/2023     61.684
 0811108511-1    CONCHA CONCHA JOHANNA ESTER        15848659-8     720   5   012  3706770-9        3    10/2023-10/2023     61.684
 0811108514-6    NOVA CISTERNA KAREN ANDREA         16525354-K     720   5   012  3828064-3        3    10/2023-10/2023     61.684
 0811108522-7    RIQUELME RIQUELME CATHERINE AL     16167734-5     720   5   012  4207569-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5937
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811108525-1    SARABIA VERA CATHERINE MONTSER     17182885-6     720   5   012  4306539-4        3    10/2023-10/2023     61.684
 0811108528-6    ALARCON GOMEZ GISELA SOLEDAD       17221474-6     720   5   012  3591292-4        3    10/2023-10/2023     61.684
 0811108531-6    VERA MORAGA NICOLE ESTEFANIE       16525413-9     720   5   012  3868651-8        3    10/2023-10/2023     61.684
 0811108540-5    ACUNA ORENA YOSELYN MACARENA       17222045-2     720   5   012  3718074-2        3    10/2023-10/2023     61.684
 0811108547-2    MANOSALVA SANHUEZA CAROLINA FE     17222344-3     720   5   012  3792402-4        4    10/2023-10/2023     82.012
 0811108558-8    ITURRA SANHUEZA ANA ANGELICA       15910899-6     720   5   012  3891110-4        3    10/2023-10/2023     61.684
 0811108562-6    MALDONADO CAMANO VANNY LORENA      16328009-4     720   5   012  3947940-0        4    10/2023-10/2023     82.012
 0811108563-4    ARAVENA GARRIDO ALFONSINA ALEJ     16524829-5     720   5   012  3612853-4        3    10/2023-10/2023     61.684
 0811108566-9    SOLIS VEJAR YASMIN CAROLINA        16137873-9     720   5   012  3830021-0        4    10/2023-10/2023     82.012
 0811108573-1    CARES LUNA LILIANA DEL ROSARIO     13380639-3     720   5   012  4051735-9        3    10/2023-10/2023     61.684
 0811108586-3    SOTO CONSTANZO PATRICIA DANIEL     16807568-5     720   5   012  4239227-8        3    10/2023-10/2023     61.684
 0811108599-5    GARRIDO PENA DEBORA ELIZABETH      10155651-4     720   5   012  3788297-6        3    10/2023-10/2023     61.684
 0811108624-K    GONZALEZ CABRERA ADRIANA ANDRE     17513585-5     720   5   012  3819554-9        3    10/2023-10/2023     61.684
 0811108631-2    FUENTEALBA FIGUEROA OLGA BELEN     17513468-9     720   5   012  3786385-8        3    10/2023-10/2023     61.684
 0811108632-0    DELGADO CASTILLO MARIOLY CARME     16525070-2     720   5   012  3709373-4        3    10/2023-10/2023     61.684
 0811108646-0    RUIZ QUINONES VERONICA ALEJAND     13796927-0     720   5   012  4170141-2        3    10/2023-10/2023     61.684
 0811108647-9    SUAZO DURAN CLAUDIA PATRICIA       16807424-7     720   1   303  4374475-5        3    10/2023-10/2023     60.984
 0811108665-7    MELLA RIQUELME KAREM ALEJANDRA     15179117-4     720   5   012  3961890-7        3    10/2023-10/2023     61.684
 0811108666-5    RUIZ LANDERO JESENIA ALEJANDRA     17396608-3     720   5   012  4169895-0        4    10/2023-10/2023     82.012
 0811108678-9    IRRIBARRA HERMOSILLA JENNIFER      16807456-5     720   5   012  3861158-5        5    10/2023-10/2023    102.340
 0811108693-2    REYES RODRIGUEZ MAKARENA ALEJA     16525564-K     720   5   012  4152584-3        3    10/2023-10/2023     61.684
 0811108701-7    POBLETE REYES PAMELA VANESSA       15171211-8     720   5   012  4100117-8        3    10/2023-10/2023     61.684
 0811108707-6    NAVARRETE CARRASCO YOLANDA ANG     13619564-6     720   1   303  4374397-K        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5938
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811108734-3    RIQUELME GONZALEZ SILVANA CARM     12972239-8     720   1   303  4374452-6        3    10/2023-10/2023     60.984
 0811108739-4    VILLEGAS MORAGA JOSIANE MARICE     17182966-6     720   5   012  3941387-6        3    10/2023-10/2023     61.684
 0811108761-0    HERNANDEZ FUENTEALBA DANIELA A     16919110-7     720   5   012  3857930-4        3    10/2023-10/2023     61.684
 0811108770-K    GONZALEZ RIVERA MARCELA DANIEL     15670821-6     720   5   012  3715285-4        3    10/2023-10/2023     61.684
 0811108794-7    MARTINEZ MUNOZ KAREN RUTH          16256104-9     720   5   012  4015150-8        3    10/2023-10/2023     61.684
 0811108804-8    CONTRERAS ALARCON TAMARA MERCE     17843240-0     720   5   012  3659619-8        3    10/2023-10/2023     61.684
 0811108806-4    MENDEZ FIGUEROA PAMELA ANDREA      16167421-4     720   5   012  3963159-8        3    10/2023-10/2023     61.684
 0811108821-8    LAGOS CUEVAS VERONICA ALEJANDR     17182533-4     720   5   012  3943067-3        4    10/2023-10/2023     82.012
 0811108858-7    VILLAGRAN VARELA JOHANNA LETIC     14242974-8     720   1   303  4374435-6        3    10/2023-10/2023     60.984
 0811108885-4    CANCINO RIQUELME ALEJANDRA AND     16197836-1     720   5   012  3645082-7        3    10/2023-10/2023     61.684
 0811108911-7    REYES REYES MIRSA ALEJANDRA        17182630-6     720   5   012  4152517-7        5    10/2023-10/2023    102.340
 0811108945-1    RUBIO MUNOZ SARA DE LAS NIEVES     16525557-7     720   2   303  4415206-1        3    10/2023-10/2023    101.484
 0811108946-K    JARA TORO KAREN ELIZABETH          15519796-K     720   5   012  3893426-0        3    10/2023-10/2023     61.684
 0811108957-5    OSORIO OSORIO ZULEMA CARMEN        12729521-2     720   1   303  4374439-9        3    10/2023-10/2023     60.984
 0811108963-K    DEL VALLE MOLINA YESENIA DEL C     17513426-3     720   5   012  3709303-3        3    10/2023-10/2023     61.684
 0811108966-4    SAAVEDRA MOLINA LAURA JENNY        14243379-6     720   5   012  4213065-6        4    10/2023-10/2023     82.012
 0811108982-6    ORTIZ FERNANDEZ YASNA ANGELINA     17710588-0     720   5   012  3904998-8        3    10/2023-10/2023     61.684
 0811108984-2    RODRIGUEZ ORMENO ANGELICA EUNI     15170876-5     720   5   012  4161499-4        4    10/2023-10/2023     82.012
 0811108990-7    ABARZUA SANHUEZA LORETO MACARE     15519638-6     720   5   012  3579541-3        3    10/2023-10/2023     61.684
 0811109011-5    CORREA QUEZADA FABIOLA ISABEL      15855542-5     720   2   303  4415125-1        2    10/2023-10/2023     67.656
 0811109028-K    SANHUEZA SUAZO ANGELA MARISOL      16168066-4     720   5   012  3910209-9        3    10/2023-10/2023     61.684
 0811109039-5    AYALA MATAMALA CARLA ELIZABETH     17323002-8     720   5   012  3629593-7        5    10/2023-10/2023    102.340
 0811109041-7    SEGUEL PEREZ ODETTE PAULINA        16807347-K     720   5   012  3910515-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5939
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811109042-5    CARRERA RODRIGUEZ BRIGITTE FAB     17128646-8     720   2   303  4415119-7        2    10/2023-10/2023     67.656
 0811109045-K    GARRIDO CHANDIA SANDRA YARME       17183092-3     720   5   012  3838400-7        3    10/2023-10/2023     61.684
 0811109085-9    FIEROGA FERRADA NICOLE ANDREA      17170121-K     720   5   012  3807664-7        3    10/2023-10/2023     61.684
 0811109104-9    DE LA CONCHA FIERRO ESTRELLA E     15910885-6     720   5   012  3709130-8        3    10/2023-10/2023     61.684
 0811109113-8    GARRIDO GARRIDO PAULA ANDREA       15165103-8     720   5   012  3788217-8        3    10/2023-10/2023     61.684
 0811109142-1    MACHUCA LAWRENCE MARCELA DEL C     09747549-0     720   5   012  4012909-K        3    10/2023-10/2023     61.684
 0811109144-8    POBLETE MONARDES MARIA MERCEDE     13796080-K     720   5   012  3865948-0        3    10/2023-10/2023     61.684
 0811109160-K    AGUAYO MORALES VIVIANA JOCELYN     16525323-K     720   5   012  3584546-1        3    10/2023-10/2023     61.684
 0811109168-5    AGUILAR CORTES LESLIE BETZABE      16517440-2     720   5   012  3585798-2        3    10/2023-10/2023     61.684
 0811109173-1    MORALES ESCOBAR JAZMIN ELISA       13619765-7     720   5   012  4019928-4        4    10/2023-10/2023     82.012
 0811109176-6    SUAZO DURAN INGRID ANGELICA        17513597-9     720   5   012  4242814-0        3    10/2023-10/2023     61.684
 0811109182-0    MELLA FUENZALIDA SOFIA LORENA      15170921-4     720   5   012  3961687-4        3    10/2023-10/2023     61.684
 0811109183-9    CONTRERAS CONTRERAS LUZ MAGDAL     16807635-5     720   5   012  3659916-2        4    10/2023-10/2023     82.012
 0811109189-8    ARANEDA ALARCON JAZMIN LISSETT     16313301-6     720   5   012  3915259-2        3    10/2023-10/2023     61.684
 0811109205-3    PARRA BARRERA JESSICA MARILYN      14242812-1     720   5   012  4139349-1        3    10/2023-10/2023     61.684
 0811109223-1    MORALES GUAJARDO LESLIE CAREN      17716802-5     720   5   012  3975867-9        3    10/2023-10/2023     61.684
 0811109235-5    OSSES OSSES CLAUDIA ANDREA         17952440-6     720   5   012  4040905-K        3    10/2023-10/2023     61.684
 0811109236-3    ITURRA LASTRA CARMEN GLORIA LI     14029634-1     720   5   012  3891033-7        3    10/2023-10/2023     61.684
 0811109250-9    RODRIGUEZ MOSCOSO MARIA JOSE       17182619-5     720   5   012  4209269-K        3    10/2023-10/2023     61.684
 0811109262-2    SANHUEZA SOTO CARLA INES           17513583-9     720   5   012  4305655-7        4    10/2023-10/2023     82.012
 0811109284-3    MANRIQUEZ CACERES GERALDINE EL     17183094-K     720   5   012  3950651-3        3    10/2023-10/2023     61.684
 0811109285-1    BUSTOS CISTERNA DENISSE ESTEFA     17221891-1     720   5   012  3640114-1        4    10/2023-10/2023     82.012
 0811109301-7    CARRASCO RAVANAL KRISTHEL STEF     16168079-6     720   5   012  3731256-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5940
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811109302-5    MARTINEZ LUENGO GRACIELA MERCE     14242587-4     720   2   303  4415201-0        2    10/2023-10/2023     67.656
 0811109306-8    GOMEZ SANDOVAL GIANINNA EDITH      17710457-4     720   5   012  3819166-7        3    10/2023-10/2023     61.684
 0811109325-4    MERINO REYES CECIA KEREN           15567160-2     720   5   012  3964915-2        7    10/2023-10/2023    142.996
 0811109330-0    NUNEZ VALENZUELA ABIGAIL ANDRE     17513888-9     720   5   012  4030654-4        4    10/2023-10/2023     82.012
 0811109362-9    RODRIGUEZ SALAZAR CARLA PATRIC     18361648-K     720   5   012  3867421-8        4    10/2023-10/2023     82.012
 0811109380-7    SALAZAR CASTRO GABRIELA ISABEL     16620627-8     720   5   012  4216468-2        3    10/2023-10/2023     61.684
 0811109389-0    FIERRO VIDAL LAURA EUGENIA         14911680-K     720   5   012  3807884-4        3    10/2023-10/2023     61.684
 0811109401-3    FUENTEALBA RODRIGUEZ PAULINA C     17514072-7     720   5   012  3666788-5        3    10/2023-10/2023     61.684
 0811109418-8    MALDONADO CIFUENTES MARIA EUGE     16807669-K     720   5   012  4184528-7        3    10/2023-10/2023     61.684
 0811109437-4    SOLIS BASTIDAS XIMENA SOLEDAD      14059149-1     720   5   012  4268071-0        3    10/2023-10/2023     61.684
 0811109453-6    ESPINOZA FLORES ANA ROSA           10363631-0     720   2   303  4415129-4        2    10/2023-10/2023     67.656
 0811109470-6    RETAMAL LLANOS FABIOLA HORTENS     16313348-2     720   5   012  4150295-9        3    10/2023-10/2023     61.684
 0811109473-0    SANCHEZ ELGUETA ELIZABETH ANGE     16167529-6     720   5   012  3772965-5        3    10/2023-10/2023     61.684
 0811109477-3    PALMA LEIVA NATHALIE ELIZABETH     16525374-4     720   5   012  4082170-8        3    10/2023-10/2023     61.684
 0811109497-8    COLOMA LARA CAROLINA ANDREA        15170312-7     720   5   012  3658974-4        3    10/2023-10/2023     61.684
 0811109553-2    OSORIO GARCIA ANA MARIA            13132909-1     720   5   012  3828837-7        4    10/2023-10/2023     82.012
 0811109557-5    FUENTES PALMA RUTH ESTER           08603851-K     720   5   012  3787002-1        4    10/2023-10/2023     82.012
 0811109565-6    SEPULVEDA URRUTIA NOEMI ESTER      16736540-K     720   5   012  3829912-3        3    10/2023-10/2023     61.684
 0811109570-2    SAEZ EPUANTE MERY ANNE ANDREA      16525159-8     720   5   012  3909158-5        4    10/2023-10/2023     82.012
 0811109571-0    CISTERNAS BAEZA CARLA ELIZABET     17710098-6     720   5   012  3706261-8        3    10/2023-10/2023     61.684
 0811109573-7    GRANDON CARRASCO PRISCILA CELE     16807983-4     720   5   012  3850988-8        3    10/2023-10/2023     61.684
 0811109576-1    BADILLA GOMEZ GEORGINA DEL PIL     13795656-K     720   1   303  4374342-2        3    10/2023-10/2023     60.984
 0811109591-5    MARDONES YANEZ ANGELICA MARIA      15670927-1     720   5   012  4014270-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811109595-8    SANDOVAL GALLARDO SONIA ELIZAB     16167872-4     720   5   012  3680425-4        3    10/2023-10/2023     61.684
 0811109621-0    NOVA QUIJADA NICOLE ANDREA         16762680-7     720   5   012  4028830-9        3    10/2023-10/2023     61.684
 0811109639-3    MOSCOSO ANDRADES JESSICA FABIO     17513900-1     720   5   012  3978698-2        3    10/2023-10/2023     61.684
 0811109646-6    CARRASCO OVIEDO CAROLINA VANES     15911112-1     720   5   012  3731113-8        3    10/2023-10/2023     61.684
 0811109651-2    LAJE PLUAS NANCY ALEXANDRA         14753442-6     720   5   012  3943277-3        3    10/2023-10/2023     61.684
 0811109687-3    HERRERA MANRIQUEZ ALEJANDRA AN     16263453-4     720   5   012  3824415-9        3    10/2023-10/2023     61.684
 0811109690-3    MENDEZ MENDEZ NATALIA CATHERIN     13132993-8     720   5   012  3963324-8        3    10/2023-10/2023     61.684
 0811109697-0    POBLETE PADILLA YESENIA CAROLI     16708229-7     720   5   012  4143420-1        4    10/2023-10/2023     61.684
 0811109705-5    GUTIERREZ VINES VALESKA DANIEL     17332559-2     720   5   012  4130132-5        3    10/2023-10/2023     61.684
 0811109722-5    ALARCON ORMENO SUSANA SOLANGE      16525559-3     720   5   012  3591873-6        3    10/2023-10/2023     61.684
 0811109749-7    ALBORNOZ TERAN YEINS NATALIA       16525088-5     720   5   012  3593495-2        3    10/2023-10/2023     61.684
 0811109761-6    PLACENCIA SAAVEDRA GISELA VALE     12763073-9     720   5   012  4262266-4        3    10/2023-10/2023     61.684
 0811109792-6    GALLEGOS CACERES AYLEN ESTEFAN     17849049-4     720   5   012  3834553-2        3    10/2023-10/2023     61.684
 0811109793-4    SANTOS ORTIZ RUTH JEANETTE         15520024-3     720   5   012  4267116-9        3    10/2023-10/2023     61.684
 0811109795-0    BARRIENTOS RODRIGUEZ FABIOLA M     13795775-2     720   5   012  3633395-2        3    10/2023-10/2023     61.684
 0811109827-2    CUEVAS MENDEZ LESBIA JAZMIN        16167537-7     720   5   012  3708674-6        3    10/2023-10/2023     61.684
 0811109836-1    ESPINOZA CEBALLOS DALILA ALEJA     14029740-2     720   5   012  3764743-8        3    10/2023-10/2023     61.684
 0811109838-8    BELLO REYES CARLA ANDREA           16513736-1     720   5   012  3635044-K        3    10/2023-10/2023     61.684
 0811109864-7    CAMANO GARRIDO ANGELICA SUSANA     17182827-9     720   5   012  3723057-K        3    10/2023-10/2023     61.684
 0811109876-0    SANHUEZA SUAZO GLENDA ERICA        13619552-2     720   5   012  3910210-2        3    10/2023-10/2023     61.684
 0811109882-5    PLACENCIA PLACENCIA JENNY MAKA     16168074-5     720   5   012  4262264-8        3    10/2023-10/2023     61.684
 0811109883-3    NEIRA RAVANAL CLAUDIA ESTER        15681243-9     720   5   012  4027597-5        3    10/2023-10/2023     61.684
 0811109884-1    HENRIQUEZ SANHUEZA LESLIE PAOL     17853139-5     720   5   012  3877572-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811109896-5    INOSTROZA RIVERA ROXANA MACARE     15219593-1     720   5   012  3861098-8        3    10/2023-10/2023     61.684
 0811109913-9    RUBIO PEDREROS PAULINA DEL CAR     16167372-2     720   5   012  4299800-1        3    10/2023-10/2023     61.684
 0811109916-3    VILLARROEL ESPINOZA MARGARITA      17183224-1     720   5   012  4338408-2        3    10/2023-10/2023     61.684
 0811109921-K    ESCOBAR NOVOA ESTRELLA ESPERAN     15848724-1     720   5   012  3799395-6        3    10/2023-10/2023     61.684
 0811109944-9    ORTIZ OSORIO MARICELA CARMEN       17853582-K     720   5   012  4039462-1        3    10/2023-10/2023     61.684
 0811109950-3    CARRASCO CARRASCO KATHERINE AN     17710051-K     720   5   012  3730342-9        3    10/2023-10/2023     61.684
 0811109952-K    PEREZ CISTERNA DAMIANA ISABEL      16807607-K     720   5   012  4259116-5        3    10/2023-10/2023     61.684
 0811109979-1    RETAMAL SEPULVEDA KARINA ALEJA     17710236-9     720   5   012  3987368-0        3    10/2023-10/2023     61.684
 0811109982-1    BURBOA BURBOA MARISELA ALEJAND     17853674-5     720   5   012  3701775-2        5    10/2023-10/2023    102.340
 0811109998-8    BARRIENTOS BERROCAL JESSICA VA     15170887-0     720   5   012  3633224-7        3    10/2023-10/2023     61.684
 0811110011-0    SANHUEZA SANHUEZA ANA MARIA        17513924-9     720   5   012  4226657-4        4    10/2023-10/2023     82.012
 0811110016-1    PLACENCIA MUNOZ MIRIAM ALEJAND     17853630-3     720   5   012  4099001-1        3    10/2023-10/2023     61.684
 0811110031-5    DE LA FUENTE RETAMAL MAGDALENA     16807338-0     720   5   012  3709161-8        3    10/2023-10/2023     61.684
 0811110036-6    CABAS PEDRAZA MARIA ANGELICA       17513859-5     720   5   012  3718671-6        4    10/2023-10/2023     82.012
 0811110046-3    LEAL DOMINGUEZ JIMENA ANDREA       15222225-4     720   5   012  3943736-8        3    10/2023-10/2023     61.684
 0811110048-K    URIBE CISTERNAS ABIGAIL ANDREA     18690542-3     720   5   012  4282241-8        3    10/2023-10/2023     61.684
 0811110054-4    GRANDON MEDINA EVELYN PAULINA      15670785-6     720   5   012  3821612-0        3    10/2023-10/2023     61.684
 0811110060-9    PEDRAZA FUENTES ANGELA CARMEN      13619757-6     720   5   012  4257720-0        3    10/2023-10/2023     61.684
 0811110061-7    CUADRA IZQUIERDO ISABEL ELIANA     17853366-5     720   5   012  3708489-1        3    10/2023-10/2023     61.684
 0811110075-7    PEDREROS CABAS MARICELA BRIGID     17853465-3     720   5   012  3938114-1        3    10/2023-10/2023     61.684
 0811110078-1    SAEZ SANCHEZ ROSA MARIA            14405444-K     720   5   012  4301259-2        3    10/2023-10/2023     61.684
 0811110089-7    MENDEZ MOLINA YESENIA BELEN        17183282-9     720   5   012  3963348-5        3    10/2023-10/2023     61.684
 0811110094-3    ORTEGA LAGOS CAROLINA ESTER        15170162-0     720   5   012  4038230-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811110098-6    LEPICHEO URIBE EVELYN ANDREA       15613480-5     720   5   012  3924578-7        4    10/2023-10/2023     82.012
 0811110112-5    JARA BUSTOS EVELYN ANDREA          15732354-7     720   5   012  3916637-2        4    10/2023-10/2023     61.684
 0811110125-7    GARRIDO MELLA STEPHANIA YAMILE     17710371-3     720   5   012  3788253-4        4    10/2023-10/2023     82.012
 0811110130-3    BARRIENTOS HENRIQUEZ CAROLA AN     13796420-1     720   5   012  3692519-1        3    10/2023-10/2023     61.684
 0811110148-6    SOLAR SOLAR PAMELA ROSALBA         15215753-3     720   5   012  4237616-7        4    10/2023-10/2023     82.012
 0811110163-K    GARRIDO PARRA DIANA MARILYN        16807589-8     720   5   012  3838987-4        3    10/2023-10/2023     61.684
 0811110191-5    RODRIGUEZ CONTRERAS BERTA ALEJ     17182655-1     720   5   012  4160576-6        4    10/2023-10/2023     82.012
 0811110192-3    NEIRA CEBALLOS SILVIA PATRICIA     10985909-5     720   5   012  4027304-2        3    10/2023-10/2023     61.684
 0811110196-6    PARDO PARDO SUSANA DEL PILAR       17182668-3     720   2   303  4415203-7        2    10/2023-10/2023     67.656
 0811110199-0    PEREZ JARA ROSA JEANNETTE          16155377-8     720   5   012  3865530-2       10    10/2023-10/2023    122.668
 0811110200-8    HERRERA CONCHA NADIA PATRICIA      17647919-1     720   5   012  3858538-K        3    10/2023-10/2023     61.684
 0811110203-2    CABRERA TORRES ANGELA JOHANNA      15520091-K     720   5   012  4047890-6        3    10/2023-10/2023     61.684
 0811110205-9    SAEZ ORMENO INGRID ROSARIO         16708299-8     720   5   012  3909186-0        3    10/2023-10/2023     61.684
 0811110206-7    RIVERA DE BORQUIE DEYANIRA NAT     18690810-4     720   5   012  4208086-1        3    10/2023-10/2023     61.684
 0811110210-5    INZUNZA VENEGAS CARLA DOMINIQU     17514126-K     720   5   012  3890293-8        3    10/2023-10/2023     61.684
 0811110215-6    FLORES FLORES PAMELA DENISE        16600682-1     720   5   012  3785498-0        5    10/2023-10/2023     61.684
 0811110225-3    EPUANTE ROMERO NADIA SCARLET       16167562-8     720   5   012  3798037-4        3    10/2023-10/2023     61.684
 0811110246-6    SALAMANCA JEREZ LAURA ANDREA       18361387-1     720   5   012  4215289-7        3    10/2023-10/2023     61.684
 0811110248-2    PLACENCIA ARREDONDO ELIZABETH      18361320-0     720   5   012  3676155-5        3    10/2023-10/2023     61.684
 0811110252-0    TORRES MOSCOSO ELSA ROSA           18690803-1     720   5   012  3939884-2        3    10/2023-10/2023     61.684
 0811110277-6    VALENZUELA SANDOVAL VANY ALEJA     17844193-0     720   5   012  4319671-5        4    10/2023-10/2023     82.012
 0811110280-6    ALARCON RUBIO FERNANDA GABRIEL     17182958-5     720   5   012  3592155-9        4    10/2023-10/2023     82.012
 0811110299-7    FLORES BARRERA ANA MARIA           11796399-3     720   5   012  3785289-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811110300-4    GAVILAN REYES ROMINA FERNANDA      17710112-5     720   5   012  3818373-7        5    10/2023-10/2023     82.012
 0811110302-0    PEDREROS CACERES NICOLE CONSTA     18070036-6     720   5   012  3794876-4        3    10/2023-10/2023     61.684
 0811110305-5    RAMIREZ ABARZUA CLAUDIA MARICE     15171184-7     720   5   012  4289486-9        3    10/2023-10/2023     61.684
 0811110310-1    SAAVEDRA SAAVEDRA KARLA ANGELI     17514011-5     720   5   012  4300828-5        3    10/2023-10/2023     61.684
 0811110313-6    CUEVAS MOENA IVETTE ELOISA         17513459-K     720   5   012  3761286-3        3    10/2023-10/2023     61.684
 0811110319-5    HONORATO VERGARA NICOLE SOLEDA     17780551-3     720   5   012  3859367-6        3    10/2023-10/2023     61.684
 0811110320-9    DOMINGUEZ VERGARA VALESKA IVON     17710212-1     720   5   012  3711279-8        3    10/2023-10/2023     61.684
 0811110328-4    CONTRERAS JARA DANYTZA VANESSA     18361595-5     720   2   303  4415124-3        2    10/2023-10/2023     67.656
 0811110330-6    CANCINO GONZALEZ LISSETTE MARI     17853170-0     720   5   012  3644983-7        3    10/2023-10/2023     61.684
 0811110336-5    MIRANDA BASCUNAN REBECA ADRIAN     17182574-1     720   5   012  3967536-6        3    10/2023-10/2023     61.684
 0811110337-3    RIVAS ALARCON MARIA GABRIELA       18691161-K     720   5   012  3987556-K        3    10/2023-10/2023     61.684
 0811110356-K    RODRIGUEZ ORMENO CRISTINA SOLE     15671003-2     720   5   012  4161501-K        3    10/2023-10/2023     61.684
 0811110365-9    SANHUEZA COLOMA YUDITH YARITZA     17183207-1     720   5   012  4225992-6        4    10/2023-10/2023     82.012
 0811110388-8    DUNN QUIROGA LESLIE JENNIFER       16525396-5     720   5   012  3782513-1        3    10/2023-10/2023     61.684
 0811110391-8    CEBALLOS CEBALLOS CLAUDIA ABIG     18690981-K     720   5   012  3741388-7        3    10/2023-10/2023     61.684
 0811110403-5    TORO GUZMAN SARA LUISA             16807304-6     720   5   012  4046020-9        3    10/2023-10/2023     61.684
 0811110404-3    DOMINGUEZ DOMINGUEZ MARIELA EL     16807391-7     720   5   012  3763149-3        3    10/2023-10/2023     61.684
 0811110410-8    ROSSEL ORTIZ PAULA ALEJANDRA       17183172-5     720   5   012  3988004-0        3    10/2023-10/2023     61.684
 0811110420-5    VILLARROEL ESCOBAR INGRID GABR     13380587-7     720   5   012  4338401-5        3    10/2023-10/2023     61.684
 0811110426-4    PEDRAZA MUNOZ ANA LUISA            15671015-6     720   1   303  4374416-K        3    10/2023-10/2023     60.984
 0811110431-0    CADIZ HIDALGO YESICA MARGARITA     15732393-8     720   5   012  3642322-6        4    10/2023-10/2023     61.684
 0811110434-5    CARRERA MOSCOSO GENESIS NINIVE     17514108-1     720   5   012  3649016-0        3    10/2023-10/2023     61.684
 0811110438-8    QUINTANA GRANDON MARCELA ALEJA     18690699-3     720   5   012  4264783-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811110443-4    ESPINOZA OTAROLA DANIELA ALEJA     18361102-K     720   5   012  3712692-6        3    10/2023-10/2023     61.684
 0811110445-0    FERNANDEZ ALARCON PAULA ADELA      15670845-3     720   5   012  3713023-0        3    10/2023-10/2023     61.684
 0811110448-5    PEREZ NANCABIL SUSANA PAOLA        16038816-1     720   5   012  4141358-1        3    10/2023-10/2023     61.684
 0811110451-5    DIAZ MUNOZ ESTEFANIA ROXANA        17845543-5     720   5   012  3710546-5        3    10/2023-10/2023     61.684
 0811110452-3    FIGUEROA ANTILEF ROCIO FERNAND     18138733-5     720   5   012  3784768-2        3    10/2023-10/2023     61.684
 0811110455-8    CONA CORTES DANIELA ASTRID AME     17514073-5     720   5   012  3750326-6        3    10/2023-10/2023     61.684
 0811110467-1    BASCUNAN SEPULVEDA JACQUELINE      14448027-9     720   1   303  4374352-K        3    10/2023-10/2023     60.984
 0811110473-6    CISTERNA GOMEZ JOSELYN ANDREA      16807490-5     720   5   012  3657846-7        3    10/2023-10/2023     61.684
 0811110481-7    YEVENES ACEVEDO DANIELA VIVIAN     16807817-K     720   5   012  4363822-K        3    10/2023-10/2023     61.684
 0811110482-5    HENRIQUEZ HERRERA FRANCESCA BE     17899996-6     720   5   012  3857433-7        4    10/2023-10/2023     82.012
 0811110497-3    BUSTOS ZELAYA OLGA ANDREA          12730031-3     720   5   012  3704203-K        3    10/2023-10/2023     61.684
 0811110501-5    AEDO GUTIERREZ SHIRLEY KAREN       15911256-K     720   5   012  3941796-0        3    10/2023-10/2023     61.684
 0811110503-1    VASQUEZ PENAILILLO DANIELA AND     17513614-2     720   5   012  4285905-2        3    10/2023-10/2023     61.684
 0811110518-K    MOLINA CUADRA ANALIA FRANCISCA     17182713-2     720   5   012  4193908-7        4    10/2023-10/2023     82.012
 0811110541-4    JARA FLORES DANIELA ISABEL         18690673-K     720   5   012  3892379-K        3    10/2023-10/2023     61.684
 0811110545-7    MATAMALA SANCHEZ NAYADETH ALEJ     15170522-7     720   5   012  4188937-3        3    10/2023-10/2023     61.684
 0811110546-5    VILLAGRAN SEPULVEDA JACQUELINE     15670936-0     720   5   012  3941260-8        3    10/2023-10/2023     61.684
 0811110557-0    MORA RODRIGUEZ DANIELA FERNAND     17853163-8     720   5   012  4019534-3        4    10/2023-10/2023     82.012
 0811110559-7    MORALES PARRA DAMARY ANDREA        16807350-K     720   5   012  3976587-K        4    10/2023-10/2023     82.012
 0811110562-7    ARANEDA TORRES OLGA CARMEN         14028923-K     720   5   012  3941864-9        3    10/2023-10/2023     61.684
 0811110563-5    FIERRO BADILLA VIVIANA FERNAND     17106041-9     720   5   012  3807682-5        4    10/2023-10/2023     61.684
 0811110569-4    HIDALGO FUENTEALBA FRIDDA YOLA     12003996-2     720   5   012  3716263-9        7    10/2023-10/2023     82.012
 0811110572-4    ROMERO CACERES DANIELA SIBILIN     16808121-9     720   5   012  4166868-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5946
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811110573-2    LARRAIN RIVERA JENNIFER KATHER     16807281-3     720   5   012  3943520-9        4    10/2023-10/2023     81.312
 0811110583-K    ALEGRIA RIQUELME FRANCISCA DAN     18690694-2     720   5   012  3594843-0        3    10/2023-10/2023     61.684
 0811110590-2    ESCOBAR ZURITA YUBELY ANGELICA     13796146-6     720   5   012  3665178-4        3    10/2023-10/2023     61.684
 0811110594-5    TORRES JIMENEZ FABIOLA LORENA      15256227-6     720   5   012  3682792-0        3    10/2023-10/2023     61.684
 0811110614-3    FUENTES SAEZ KARINA MERCEDES       16807659-2     720   5   012  3815273-4        4    10/2023-10/2023     82.012
 0811110636-4    VERA CONCHA YESENIA TAMARA         17183181-4     720   5   012  4286759-4        3    10/2023-10/2023     61.684
 0811110652-6    SILVA HENRIQUEZ YESENIA BELEN      19089349-9     720   5   012  3911041-5        3    10/2023-10/2023     61.684
 0811110655-0    GARRIDO CARTES DENISSE GABRIEL     17182662-4     720   5   012  3817856-3        4    10/2023-10/2023     82.012
 0811110656-9    SANDOVAL SALDIVIA RUTH PAMELA      12166358-9     720   1   303  4374462-3        3    10/2023-10/2023     60.984
 0811110657-7    AEDO CAMANO KAREN NATHALIE         17182730-2     720   5   012  3991435-2        4    10/2023-10/2023     82.012
 0811110674-7    MACAYA LAGOS ERIKA VALERIA         17055993-2     720   5   012  3946733-K        3    10/2023-10/2023     61.684
 0811110688-7    ROA MUNOZ DEBORA FERNANDA          18690418-4     720   5   012  4208594-4        5    10/2023-10/2023    102.340
 0811110693-3    AGUILERA SANHUEZA OLGA ANDREA      17710786-7     720   5   012  3588230-8        3    10/2023-10/2023     61.684
 0811110695-K    MONTECINOS CARTES MARIANA TRIE     17853620-6     720   5   012  4195212-1        3    10/2023-10/2023     61.684
 0811110704-2    CERDA ESPEJO GISELA BEATRIZ        17853498-K     720   5   012  4057900-1        3    10/2023-10/2023     61.684
 0811110706-9    GONZALEZ NAVARRETE JAZMIN ELCI     15670933-6     720   5   012  3789369-2        3    10/2023-10/2023     61.684
 0811110708-5    ROSALES VIRA YICET EVELYN          16620321-K     720   5   012  3829422-9        3    10/2023-10/2023     61.684
 0811110711-5    FUENTES INOSTROZA MAYDACENA GI     17710517-1     720   2   303  4415134-0        2    10/2023-10/2023     67.656
 0811110721-2    PINTO ANABALON KENYA INES          17183022-2     720   5   012  3865789-5        3    10/2023-10/2023     61.684
 0811110723-9    CONCHA ARANEDA MARITZA SOLEDAD     18690541-5     720   5   012  3659133-1        3    10/2023-10/2023     61.684
 0811110730-1    GUINEZ VASQUEZ NATALI JACQUELI     17542383-4     720   5   012  3822492-1        4    10/2023-10/2023     82.012
 0811110753-0    MIRA HERRERA CYNTHIA ELIZABETH     17539047-2     720   1   303  4374421-6        3    10/2023-10/2023     60.984
 0811110754-9    CISTERNA MORGADO INGRID DEL CA     18387517-5     720   5   012  3657876-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5947
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811110763-8    MORENO NUNEZ FIAMMA JAEL           18361772-9     720   5   012  3978210-3        3    10/2023-10/2023     61.684
 0811110765-4    ESPINOZA SUAZO CLAUDIA ESTEFAN     17844558-8     720   5   012  3765304-7        3    10/2023-10/2023     61.684
 0811110768-9    NEIRA GARRIDO YAZMIN MABEL         16038340-2     720   5   012  4074133-K        3    10/2023-10/2023     61.684
 0811110771-9    ALARCON RUBIO VICTORIA CAMILA      18430666-2     720   5   012  3592157-5        3    10/2023-10/2023     61.684
 0811110772-7    VILLARROEL CORDOVA YOLANDA SOL     14478045-0     720   5   012  3989620-6        3    10/2023-10/2023     61.684
 0811110777-8    CAMPOS RIQUELME JOSELYN JOHANN     17710733-6     720   5   012  3644216-6        5    10/2023-10/2023     61.684
 0811110783-2    CARTES RAMIREZ YOLANDA MAGDALE     15967918-7     720   5   012  3649737-8        3    10/2023-10/2023     61.684
 0811110787-5    RUIZ REYES VERONICA FRANCHESCA     18361338-3     720   5   012  4212187-8        3    10/2023-10/2023     61.684
 0811110793-K    RODRIGUEZ DIAZ DANIELA ALEJAND     17347509-8     720   1   303  4374409-7        4    10/2023-10/2023     81.312
 0811110794-8    ARAVENA VERGARA JANARA INES        17879687-9     720   5   012  3613847-5        4    10/2023-10/2023     82.012
 0811110804-9    SOPERREY CAYUQUEO VALERIA MABE     15236844-5     720   5   012  3830027-K        3    10/2023-10/2023     61.684
 0811110808-1    BARRIENTO MUNOZ BELEN ANDREA       17710521-K     720   5   012  3633156-9        3    10/2023-10/2023     61.684
 0811110811-1    MONTOYA MOLINA KARLA JOHANNA       17710505-8     720   5   012  4195705-0        4    10/2023-10/2023     82.012
 0811110813-8    RUIZ CHANDIA YARITZA ALEJANDRA     17853575-7     720   5   012  4212032-4        3    10/2023-10/2023     61.684
 0811110821-9    MUNOZ CASTILLO MIRIAM ISABEL       17640365-9     720   5   012  3717272-3        3    10/2023-10/2023     61.684
 0811110822-7    SALAZAR MORA ROMINA MONSERRATT     17513933-8     720   5   012  4216997-8        4    10/2023-10/2023     82.012
 0811110831-6    YANEZ COLETTI CONSTANZA NATALI     17514117-0     720   5   012  4340751-1        3    10/2023-10/2023     61.684
 0811110841-3    AGUILERA LUENGO LIDIA ELISSETT     16525545-3     720   5   012  3587635-9        4    10/2023-10/2023     82.012
 0811110848-0    MUNOZ BARRERA JOSELYN SOLEDAD      17465075-6     720   5   012  4021479-8        3    10/2023-10/2023     61.684
 0811110850-2    PARRA SEPULVEDA LORENA ALEJAND     19120318-6     720   5   012  3865178-1        3    10/2023-10/2023     61.684
 0811110862-6    CAAMANO PRADENAS NATALIA ANGEL     16896367-K     720   5   012  3640602-K        3    10/2023-10/2023     61.684
 0811110869-3    MEDINA MATAMALA NAYADE ANDREA      14434418-9     720   5   012  3934861-6        3    10/2023-10/2023     61.684
 0811110879-0    MORA NANCO MAKARENA ALEJANDRA      17710035-8     720   5   012  4019485-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5948
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811110887-1    GARAY ORELLANA JACQUELINNE CAR     13796176-8     720   5   012  3817292-1        3    10/2023-10/2023     61.684
 0811110893-6    FUENTES CARES CATHERINE CONSTA     19061250-3     720   5   012  3813745-K        3    10/2023-10/2023     61.684
 0811110897-9    CUEVAS AGUILERA MARIA PAZ          18363224-8     720   5   012  3760871-8        3    10/2023-10/2023     61.684
 0811110910-K    TORRES SANHUEZA CAROLINA MARLE     17636998-1     720   1   303  4374472-0        3    10/2023-10/2023     60.984
 0811110912-6    REBOLLEDO REBOLLEDO CAROLINA E     18361657-9     720   5   012  3866589-8        4    10/2023-10/2023     82.012
 0811110925-8    GONZALEZ GONZALEZ MARIANA ELIZ     17710093-5     720   5   012  3820140-9        3    10/2023-10/2023     61.684
 0811110926-6    GARCIA FLORES YESMIN ALEJANDRA     18828238-5     720   5   012  3817515-7        3    10/2023-10/2023     61.684
 0811110937-1    AHUMADA GUZMAN GISELLA ANDREA      17752524-3     720   5   012  3589783-6        3    10/2023-10/2023     61.684
 0811110941-K    REYES ORMENO SANDRA ELIZABETH      16808147-2     720   5   012  3866774-2        3    10/2023-10/2023     61.684
 0811110944-4    SILVA IBARRA SANDRA DEL PILAR      12729139-K     720   5   012  4309402-5        3    10/2023-10/2023     61.684
 0811110959-2    ORTEGA HERRERA CARMEN CAROLINA     15732391-1     720   2   303  4415160-K        3    10/2023-10/2023    101.484
 0811110963-0    NOVA CONSTANZO OLGA EUGENIA        16525146-6     720   5   012  4074504-1        3    10/2023-10/2023     61.684
 0811110978-9    AGUAYO RUBIO OLGA ELIANA           13132884-2     720   5   012  3991673-8        3    10/2023-10/2023     61.684
 0811110988-6    NOVA CONSTANZO CLAUDIA JEANNET     16808002-6     720   5   012  4028798-1        3    10/2023-10/2023     61.684
 0811110998-3    MONTOYA VINES CAROL NICOLE         18690913-5     720   5   012  4019313-8        3    10/2023-10/2023     61.684
 0811111000-0    GONZALEZ MORALES KATHERINE AND     17669687-7     720   5   012  3820630-3        3    10/2023-10/2023     61.684
 0811111008-6    BELTRAN FUENTES PATRICIA ANGEL     18079762-9     720   5   012  3635288-4        3    10/2023-10/2023     61.684
 0811111018-3    DOMINGUEZ BINIMELIS DORIS VALE     18686354-2     720   5   012  3763147-7        3    10/2023-10/2023     61.684
 0811111023-K    CHAVEZ CHAVEZ MARIA VIVIANA        18978514-3     720   5   012  3705742-8        3    10/2023-10/2023     61.684
 0811111028-0    GOMEZ CORNEJO MARITZA DEL ROSA     13908249-4     720   5   012  3818864-K        3    10/2023-10/2023     61.684
 0811111033-7    SANHUEZA GUINEZ NAYADETH VALEN     18685140-4     720   5   012  3910160-2        3    10/2023-10/2023     61.684
 0811111038-8    MELLA FUENZALIDA DANIELA SOLED     18691032-K     720   5   012  4016338-7        4    10/2023-10/2023     82.012
 0811111058-2    TEJADA QUIROZ SUSANA ROSMERY       23140461-9     720   5   012  4271518-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5949
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811111059-0    SEPULVEDA MOLINA STEFANIA BETZ     18360986-6     720   5   012  4307904-2        3    10/2023-10/2023     61.684
 0811111082-5    CHANDIA GAVILAN VALERIA STEFAN     17128614-K     720   5   012  3655944-6        3    10/2023-10/2023     61.684
 0811111084-1    LABRIN CARTES CAMILA PATRICIA      17077164-8     720   5   012  3791273-5        4    10/2023-10/2023     82.012
 0811111087-6    MORALES MENDOZA NATHALY ISRAEL     18083021-9     720   5   012  4020110-6        5    10/2023-10/2023     61.684
 0811111099-K    LEAL DOMINGUEZ IVONNE VALENTIN     17041513-2     720   5   012  3898455-1        3    10/2023-10/2023     61.684
 0811111102-3    SUAZO SANHUEZA RUTH JOHANNA        12971569-3     720   5   012  4243004-8        3    10/2023-10/2023     61.684
 0811111105-8    PUENTES RETAMAL ANTONELLA JAZM     18978937-8     720   2   303  4415164-2        3    10/2023-10/2023     60.984
 0811111128-7    MENDEZ SANHUEZA ANDREA SARAI       15170335-6     720   5   012  4191426-2        3    10/2023-10/2023     61.684
 0811111139-2    CARRASCO VALENZUELA BRENDA MEL     18505186-2     720   5   012  3731564-8        3    10/2023-10/2023     61.684
 0811111155-4    INOSTROZA CORDOVA VICTORIA CAR     17615188-9     720   5   012  3889424-2        3    10/2023-10/2023     61.684
 0811111159-7    SEPULVEDA ANDRADES MARILYN ALE     18978906-8     720   5   012  4307333-8        3    10/2023-10/2023     61.684
 0811111171-6    GARRIDO RAMIREZ DEYANIRA ANDRE     18361283-2     720   5   012  3839056-2        3    10/2023-10/2023     61.684
 0811111204-6    CUEVAS CUEVAS GABRIELA ANDREA      18266746-3     720   5   012  3663217-8        3    10/2023-10/2023     61.684
 0811111219-4    FUENTEALBA CHAVEZ CAROL BRIGIT     19365331-6     720   5   012  3786370-K        3    10/2023-10/2023     61.684
 0811111220-8    OSORIO OSORIO JOHANA GABRIELA      18266696-3     720   5   012  4253503-6        5    10/2023-10/2023    102.340
 0811111224-0    OBANDO OBANDO STEFANIE ALEJAND     17710586-4     720   5   012  4030901-2        3    10/2023-10/2023     61.684
 0811111230-5    MUNOZ COFRE MASSIEL ANGELICA       15910985-2     720   5   012  3903573-1        3    10/2023-10/2023     61.684
 0811111267-4    ULLOA NAVARRETE ESTEFANI SOLED     17781880-1     720   5   012  4314360-3        3    10/2023-10/2023     61.684
 0811111275-5    SANCHEZ SAEZ KATHERINE ALEJAND     17514061-1     720   2   303  4415183-9        3    10/2023-10/2023     60.984
 0811111282-8    SUAZO GARRIDO VERONICA STEPHAN     16039184-7     720   5   012  4242840-K        4    10/2023-10/2023     82.012
 0811111284-4    ALVAREZ FLORES CAMILA ANDREA       18896056-1     720   2   303  4415112-K        3    10/2023-10/2023    101.484
 0811111291-7    ANDRADES ZAPATA JOCELINE ALEJA     18361540-8     720   5   012  3606283-5        3    10/2023-10/2023     61.684
 0811111293-3    ISIDIN ALONSO MARTA UBERLINDA      16167192-4     720   1   303  4374375-9        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5950
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811111296-8    ORTIZ DIAZ LAURA YULISA            19383246-6     720   5   012  4077848-9        3    10/2023-10/2023     61.684
 0811111297-6    ROA MELLA ANYELINA DEL CARMEN      13379534-0     720   5   012  4158982-5        3    10/2023-10/2023     61.684
 0811111303-4    ESPINOZA VEGA ESTELA CAROLINA      16983759-7     720   5   012  3765367-5        3    10/2023-10/2023     61.684
 0811111324-7    CASTILLO RODRIGUEZ NICOLE MARI     17853244-8     720   5   012  3736575-0        7    10/2023-10/2023     82.012
 0811111330-1    AGUAYO CERNAS MARICEL ALEJANDR     18690420-6     720   5   012  3584336-1        3    10/2023-10/2023     61.684
 0811111332-8    FUENTES SANDOVAL KATHERINE NIC     17183252-7     720   5   012  3815328-5        4    10/2023-10/2023     82.012
 0811111337-9    DOMINGUEZ CORTES PAMELA SCARLE     18361121-6     720   5   012  3664585-7        3    10/2023-10/2023     61.684
 0811111351-4    IRRIBARRA ESPINOZA VICKY XIMEN     16525259-4     720   5   012  3890578-3        3    10/2023-10/2023     61.684
 0811111356-5    SANHUEZA HENRIQUEZ BARBARA ANG     17853228-6     720   5   012  4305464-3        3    10/2023-10/2023     61.684
 0811111365-4    DIAZ TORRES DANIA DEL CARMEN       19109636-3     720   5   012  4069753-5        3    10/2023-10/2023     61.684
 0811111369-7    ALEGRIA MALDONADO ANGELA CELES     18979079-1     720   5   012  3718118-8        3    10/2023-10/2023     61.684
 0811111370-0    MORA PAQUIEN NATHALY CARMEN        20019634-1     720   5   012  4019503-3        3    10/2023-10/2023     61.684
 0811111373-5    JARA SEPULVEDA KAREN FERNANDA      18361768-0     720   5   012  3893362-0        5    10/2023-10/2023    102.340
 0811111378-6    MACAYA RODRIGUEZ MORELIA CARME     18979001-5     720   5   012  4183989-9        3    10/2023-10/2023     61.684
 0811111380-8    COFRE PAREDES IVONNE CARMEN        16167738-8     720   5   012  3706418-1        2    10/2023-10/2023     60.984
 0811111384-0    HERNANDEZ AGUILERA ANGELA MARI     18691187-3     720   5   012  3715966-2        3    10/2023-10/2023     61.684
 0811111401-4    CASTILLO GONZALEZ MARILYN MILE     18978524-0     720   5   012  3651157-5        4    10/2023-10/2023     82.012
 0811111404-9    FUENTES SANDOVAL MARIA LUISA       19365025-2     720   5   012  3713890-8        3    10/2023-10/2023     61.684
 0811111410-3    MACIAS VEGA VERENNA BELEN          18505025-4     720   5   012  3862556-K        3    10/2023-10/2023     61.684
 0811111412-K    TORRES OLIVARES SOFIA ELENA        15003759-K     720   5   012  4277160-0        3    10/2023-10/2023     61.684
 0811111414-6    GALLARDO GONZALEZ NICOLE ESTEF     19111021-8     720   5   012  3833780-7        3    10/2023-10/2023     61.684
 0811111421-9    RIVERA DE BORQUIE MARICELA ALE     17514080-8     720   5   012  4208087-K        3    10/2023-10/2023     61.684
 0811111446-4    ESCALONA ARAYA ALBERTINA CONST     18978644-1     720   5   012  3763837-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811111465-0    CISTERNAS VALDERRAMA CAMILA HA     17226107-8     720   5   012  3658124-7        3    10/2023-10/2023     61.684
 0811111470-7    SOLIS BASTIDAS VIRGINIA MARIBE     16328026-4     720   2   303  4415188-K        2    10/2023-10/2023     67.656
 0811111482-0    ALVAREZ ESPINOZA DALILA ANALIA     15732387-3     720   5   012  3718141-2        5    10/2023-10/2023     61.684
 0811111485-5    SUAZO PINTO CAROLINA ANDREA        13796228-4     720   5   012  4242967-8        3    10/2023-10/2023     61.684
 0811111494-4    CABAS PEDRAZA MASIEL ADELA         19425394-K     720   5   012  3640695-K        3    10/2023-10/2023     61.684
 0811111510-K    ORELLANA CARTES CRISTAL PAOLA      18051520-8     720   5   012  4036209-6        5    10/2023-10/2023    102.340
 0811111525-8    RODRIGUEZ ALARCON JESSICA MARI     17128649-2     720   2   303  4415171-5        2    10/2023-10/2023     67.656
 0811111531-2    CUEVAS GRANDON CAMILA ANDREA       18978680-8     720   5   012  3708633-9        3    10/2023-10/2023     61.684
 0811111551-7    SEPULVEDA MORA DAISY STEPHANIE     17710194-K     720   5   012  4231950-3        3    10/2023-10/2023     61.684
 0811111552-5    ROMAN VELASQUEZ ALEJANDRA DEL      08493583-2     720   5   012  4210990-8        3    10/2023-10/2023     61.684
 0811111554-1    MUNOZ GARRIDO VALESCA ALEJANDR     17223182-9     720   5   012  4021970-6        3    10/2023-10/2023     61.684
 0811111557-6    NEIRA VILLOUTA TAMARA YASNA        18361419-3     720   5   012  3794581-1        3    10/2023-10/2023     61.684
 0811111564-9    MORA VALENZUELA CAMILA ANDREA      18684849-7     720   5   012  4019568-8        3    10/2023-10/2023     61.684
 0811111570-3    BURGOS AGUAYO NATALIA ELIZABET     16808149-9     720   5   012  3638975-3        3    10/2023-10/2023     61.684
 0811111577-0    GUZMAN BADILLA JUANA ROSA          19110111-1     720   5   012  3790024-9        4    10/2023-10/2023     82.012
 0811111579-7    BAEZA ALARCON YOVANA STEFANI       18978583-6     720   5   012  3630729-3        3    10/2023-10/2023     61.684
 0811111584-3    ARRIAGADA LEAL ANGELA TRANSITO     16167847-3     720   5   012  3623121-1        5    10/2023-10/2023     61.684
 0811111590-8    CORNEJO ANDRADE JACQUELINE CON     18361770-2     720   5   012  3661254-1        3    10/2023-10/2023     61.684
 0811111593-2    CONCHA MARQUEZ KATHERINE ANDRE     16487640-3     720   5   012  3659254-0        3    10/2023-10/2023     61.684
 0811111597-5    GUTIERREZ INZUNZA NATALIA PAZ      18690929-1     720   5   012  3822856-0        3    10/2023-10/2023     61.684
 0811111599-1    SAN MARTIN REYES MELISSA ANDRE     15928066-7     720   5   012  3909754-0        3    10/2023-10/2023     61.684
 0811111617-3    SEPULVEDA PINEDA YAMILET DAYAN     19364900-9     720   5   012  4232339-K        3    10/2023-10/2023     61.684
 0811111628-9    MONSALVEZ GARCIA MARGARITA CAR     12548784-K     720   5   012  3971802-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5952
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811111633-5    CERNA GARRIDO TAMARA STEPHANIE     19315868-4     720   5   012  3655312-K        3    10/2023-10/2023     61.684
 0811111653-K    BAHAMONDE RIVAS FRANCISCA XIME     19109677-0     720   5   012  3631086-3        3    10/2023-10/2023     61.684
 0811111656-4    FUENTEALBA MUNOZ CRISTINA MAGD     18684662-1     720   5   012  3813193-1        4    10/2023-10/2023     82.012
 0811111658-0    VILLARROEL JEREZ CAREN MARIOLI     18388836-6     720   5   012  4287978-9        3    10/2023-10/2023     61.684
 0811111675-0    GODOY DIAZ YESSENIA DEL CARMEN     18400079-2     720   5   012  3818547-0        4    10/2023-10/2023     82.012
 0811111682-3    FUENTEALBA CARTES JUDITH ALEJA     19122587-2     720   5   012  3786362-9        3    10/2023-10/2023     61.684
 0811111686-6    RODRIGUEZ MOSCOSO GISSELA ANDR     18690489-3     720   5   012  3867378-5        3    10/2023-10/2023     61.684
 0811111690-4    LEIVA CARVAJAL MARIA JOSE          23967005-9     720   5   012  3825905-9        3    10/2023-10/2023     61.684
 0811111697-1    RIQUELME VERGARA KARINA ANDREA     17183240-3     720   2   303  4415204-5        2    10/2023-10/2023     67.656
 0811111699-8    CASTRO MIRANDA BETTY ELIZABETH     16222505-7     720   5   012  3738307-4        3    10/2023-10/2023     61.684
 0811111707-2    LAGOS LAGOS JOCELYN CONSTANZA      15609520-6     720   5   012  3943125-4        3    10/2023-10/2023     61.684
 0811111710-2    SOTO ZAPATA MACARENA GABRIELA      18690723-K     720   5   012  4172685-7        4    10/2023-10/2023     82.012
 0811111715-3    RIOS PENAILILLO MARIELA ANGELI     17853154-9     720   5   012  4207142-0        3    10/2023-10/2023     61.684
 0811111719-6    CORNEJO ANDRADE MABEL JUDITH       14029631-7     720   5   012  3661255-K        3    10/2023-10/2023     61.684
 0811111743-9    HORMAZABAL BUSTOS DANITZA ELIZ     18690927-5     720   1   303  4374404-6        3    10/2023-10/2023     60.984
 0811111751-K    CASTRO PALMA CAMILA ESTRELLA       19109163-9     720   5   012  3652737-4        3    10/2023-10/2023     61.684
 0811111753-6    GARRIDO SILVA CAMILA FERNANDA      18815726-2     720   5   012  3818113-0        3    10/2023-10/2023     61.684
 0811111759-5    BARRIENTOS BERROCAL VICTORIA A     17513428-K     720   5   012  3633225-5        3    10/2023-10/2023     61.684
 0811111766-8    ARRIAGADA ARRIAGADA ROXANA DEL     19532005-5     720   5   012  3870251-3        3    10/2023-10/2023     61.684
 0811111768-4    ANDRADES PINO ANA ROSA             16167417-6     720   5   012  3606222-3        7    10/2023-10/2023     82.012
 0811111772-2    GATICA CALLET VALESKA SORAYA       15170397-6     720   5   012  3818192-0        3    10/2023-10/2023     61.684
 0811111777-3    CUEVAS BASCUNAN HAYDEE LEONOR      18361524-6     720   5   012  3708568-5        3    10/2023-10/2023     61.684
 0811111785-4    CID SALGADO NELLY LETICIA          19927985-8     720   2   303  4415123-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811111787-0    RIOS RODRIGUEZ MARISEL VICTORI     15170449-2     720   5   012  3795510-8        3    10/2023-10/2023     61.684
 0811111788-9    GODOY SUAZO CAMILA FERNANDA        19533308-4     720   5   012  3818705-8        3    10/2023-10/2023     61.684
 0811111791-9    GUZMAN MERINO CARMEN GLORIA        15911261-6     720   5   012  3823510-9        3    10/2023-10/2023     61.684
 0811111806-0    PEREZ ESPINOZA ELSA FABIOLA        14243470-9     720   5   012  4141057-4        3    10/2023-10/2023     61.684
 0811111814-1    JIMENEZ MENDEZ SLHOMIT POLETTE     20101670-3     720   5   012  3917486-3        3    10/2023-10/2023     61.684
 0811111815-K    ULLOA ROMERO SUSAN ELIZABETH       16652603-5     720   5   012  4281371-0        3    10/2023-10/2023     61.684
 0811111824-9    ITURRA SANHUEZA GISELA ANDREA      15910898-8     720   5   012  3770543-8        3    10/2023-10/2023     61.684
 0811111841-9    ESPINOZA ESPINOZA MELANIE CARO     19365091-0     720   5   012  3801365-3        3    10/2023-10/2023     61.684
 0811111860-5    CORTES OPORTO VICTORIA SOLANGY     19496862-0     720   5   012  4065269-8        3    10/2023-10/2023     61.684
 0811111869-9    FLORES CARES CATALINA IVETTE       19295240-9     720   2   303  4415130-8        3    10/2023-10/2023    101.484
 0811111882-6    LEPEZ SALAZAR CLAUDIA HAYDEE       19365088-0     720   5   012  3944399-6        3    10/2023-10/2023     61.684
 0811111891-5    ISLA PENA MADELAINE CONSTANZA      18414651-7     720   5   012  3770528-4        3    10/2023-10/2023     61.684
 0811111892-3    SEGUNDO MORALES ANGELA LISSETT     16167500-8     720   5   012  4230036-5        5    10/2023-10/2023     61.684
 0811111905-9    GLAUSSER REYES DAMARI ELIZABET     18361575-0     720   5   012  3768734-0        3    10/2023-10/2023     61.684
 0811111909-1    BAHAMONDES ESPINOZA KATHERINE      18979159-3     720   5   012  3631155-K        3    10/2023-10/2023     61.684
 0811111932-6    SAAVEDRA ARANEDA PATRICIA MARL     12729589-1     720   1   303  4374454-2        3    10/2023-10/2023     60.984
 0811111939-3    GUERRERO ORMENO AMERICA DANIEL     17541459-2     720   5   012  3822298-8        3    10/2023-10/2023     61.684
 0811111982-2    ESPINOZA TORRES DEBORA ESTER       13132719-6     720   5   012  3665599-2        3    10/2023-10/2023     61.684
 0811111994-6    CACERES BALDEVENITO NATALIA AL     16378793-8     720   5   012  3641642-4        3    10/2023-10/2023     61.684
 0811111996-2    MONTOYA PINTO ANDREA CAROLINA      17853306-1     720   5   012  3793761-4        3    10/2023-10/2023     61.684
 0811112003-0    VARGAS MUNOZ DAMARY ANDREA         19927763-4     720   5   012  4322909-5        5    10/2023-10/2023     61.684
 0811112047-2    RODRIGUEZ MOLINA KATHERINE NIC     17513799-8     720   5   012  3867370-K        5    10/2023-10/2023     61.684
 0811112051-0    BARRA ESPINOZA CLAUDIA ARACELY     15848778-0     720   5   012  3631855-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811112060-K    TORRES GUAJARDO KATERINE MABEL     19373294-1     720   5   012  3912420-3        3    10/2023-10/2023     61.684
 0811112074-K    YEVENES MIERE MAGGIE MERCEDES      14549941-0     720   5   012  4288427-8        3    10/2023-10/2023     61.684
 0811112077-4    FUENTES MARIANGEL TABITA ALEJA     19365434-7     720   5   012  3814638-6        3    10/2023-10/2023     61.684
 0811112080-4    VALENCIA OLATE ELIZABETH CAMIL     18691022-2     720   5   012  3940215-7        4    10/2023-10/2023     82.012
 0811112090-1    TORRES JIMENEZ VALENTINA ANDRE     17183100-8     720   5   012  4276669-0        3    10/2023-10/2023     61.684
 0811112111-8    CARTES POZA ALEXANDRA LISSETTE     17513532-4     720   5   012  3733240-2        3    10/2023-10/2023     61.684
 0811112122-3    TORRES SOTO ORFELINA DEL CARME     12729174-8     720   2   303  4415193-6        2    10/2023-10/2023     67.656
 0811112126-6    LUENGO SEGUNDO MARCELA PAOLA       12729157-8     720   5   012  3933233-7        3    10/2023-10/2023     61.684
 0811112132-0    MELLA ARAVENA PAMELA ALEJANDRA     15670981-6     720   5   012  3793058-K        3    10/2023-10/2023     61.684
 0811112133-9    MALDONADO MALDONADO CAMILA ANT     19677179-4     720   5   012  3948245-2        3    10/2023-10/2023     61.684
 0811112135-5    SANHUEZA TORRES ESTEFANIE ARAC     16807548-0     720   5   012  4226756-2        3    10/2023-10/2023     61.684
 0811112136-3    RAMIREZ VALDES CYNTHIA BELEN       19365356-1     720   5   012  4147901-9        3    10/2023-10/2023     61.684
 0811112141-K    VILLALOBOS CONCHA MARIA FERNAN     18978468-6     720   5   012  3686997-6        3    10/2023-10/2023     61.684
 0811112153-3    LEVIN UNQUEIN DANIELA JESSICA      13326377-2     720   5   012  4180256-1        3    10/2023-10/2023     61.684
 0811112154-1    JARA ITURRA PAULINA ANDREA         19365584-K     720   5   012  3892584-9        3    10/2023-10/2023     61.684
 0811112172-K    CAAMANO HIDALGO YICET ELENA        19364976-9     720   5   012  3718477-2        3    10/2023-10/2023     61.684
 0811112183-5    HINRICHSEN GARRIDO ANA CECILIA     17853019-4     720   5   012  3716313-9        3    10/2023-10/2023     61.684
 0811112184-3    FUENTES SANDOVAL ROSA ALEJANDR     19677493-9     720   5   012  3815335-8        3    10/2023-10/2023     61.684
 0811112186-K    BARRIENTOS BAEZA MARGARITA JUD     18978839-8     720   5   012  3692334-2        3    10/2023-10/2023     61.684
 0811112187-8    GUAJARDO GUTIERREZ FRANCISCA A     19745031-2     720   5   012  3851529-2        3    10/2023-10/2023     61.684
 0811112204-1    CUEVAS JARA GERALDINE EUGENIA      18361171-2     720   5   012  3663270-4        3    10/2023-10/2023     61.684
 0811112212-2    PARRA TORRES ROXANA SOLEDAD        16807758-0     720   5   012  4202930-0        3    10/2023-10/2023     61.684
 0811112220-3    ESPINOSA BASTIAS CARLOS ELIECE     12729809-2     720   5   012  3764521-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5955
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811112223-8    GARRIDO TORRES JESSICA POLET       18146528-K     720   5   012  3818123-8        3    10/2023-10/2023     61.684
 0811112226-2    RAMIREZ RAVANAL RUTH ELIZABETH     17223659-6     720   5   012  4147543-9        4    10/2023-10/2023     82.012
 0811112248-3    ESCOBAR SEPULVEDA MAKARENA AND     17182899-6     720   2   303  4415127-8        2    10/2023-10/2023     67.656
 0811112255-6    ALVAREZ TORRES CAMILA FRANCISC     19119127-7     720   5   012  3602592-1        3    10/2023-10/2023     61.684
 0811112259-9    ARAVENA SOLIS LUCILA MARLENE       10707571-2     720   5   012  3999708-8        3    10/2023-10/2023     61.684
 0811112260-2    RIVAS RAMIREZ FRANCISCA DEL CA     16039012-3     720   5   012  3987572-1        3    10/2023-10/2023     61.684
 0811112271-8    ABARZUA MOLINA MITZI ANDREA        17224577-3     720   5   012  3579505-7        3    10/2023-10/2023     61.684
 0811112274-2    GUINEZ MELLADO SILVIA ISABEL       17538889-3     720   5   012  3822480-8        4    10/2023-10/2023     82.012
 0811112285-8    VILLAGRAN BURGOS MARIA FERNAND     19677320-7     720   5   012  4359782-5        3    10/2023-10/2023     61.684
 0811112298-K    HERRERA DE LA FUENTE MELISA NI     16579870-8     720   5   012  3858554-1        4    10/2023-10/2023     82.012
 0811112303-K    LUENGO MENDOZA KAREN ELIZABETH     17182986-0     720   5   012  3771085-7        4    10/2023-10/2023     82.012
 0811112320-K    ULLOA SAAVEDRA EVELYN OCTALINA     16033057-0     720   5   012  4348006-5        3    10/2023-10/2023     61.684
 0811112335-8    BURBOA MATAMALA CONZUELO VALEN     19677001-1     720   5   012  3701782-5        3    10/2023-10/2023     61.684
 0811112349-8    RIFFO LAGOS MARIA VALESKA          17510259-0     720   5   012  4206910-8        4    10/2023-10/2023     82.012
 0811112350-1    CASTILLO MUNOZ INGRID MARISOL      12320627-4     720   5   012  4055205-7        3    10/2023-10/2023     61.684
 0811112355-2    SILVA CASTILLO KATHERINE LORET     17183171-7     720   5   012  4234754-K        5    10/2023-10/2023     61.684
 0811112359-5    HIDALGO OSORIO LORENA ESTEFANY     16167682-9     720   5   012  3859196-7        7    10/2023-10/2023     82.012
 0811112367-6    RODRIGUEZ RODRIGUEZ MARCELA AL     15171063-8     720   1   303  4374474-7        3    10/2023-10/2023     60.984
 0811112370-6    URIBE RUIZ ANDREA SOLEDAD          15223503-8     720   5   012  4348543-1        3    10/2023-10/2023     61.684
 0811112372-2    DOMINGUEZ AGUAYO ANDREA CARMEN     17853637-0     720   5   012  3780831-8        7    10/2023-10/2023     82.012
 0811112375-7    ARRIAGADA PARRA FRANCISCA JAVI     19098273-4     720   5   012  3623380-K        3    10/2023-10/2023     61.684
 0811112380-3    GONZALEZ TORRES PAULINA ANDREA     15670912-3     720   5   012  3821332-6        3    10/2023-10/2023     61.684
 0811112391-9    ZAPATA ZAPATA LAURA RAQUEL         12971704-1     720   5   012  4366616-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5956
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811112392-7    LOPEZ BAZAN MISRAYN CAROLINA       17381397-K     720   5   012  3945722-9        4    10/2023-10/2023     82.012
 0811112397-8    ORMENO VIDAL ANDREA ISABEL         17182721-3     720   5   012  3904892-2        3    10/2023-10/2023     61.684
 0811112413-3    NEIRA INZUNZA MARJORIE VANESSA     15613883-5     720   5   012  4074144-5        3    10/2023-10/2023     61.684
 0811112415-K    MICHEA DELGADO MICHELLE AMBRA      19727446-8     720   5   012  4017353-6        3    10/2023-10/2023     61.684
 0811112433-8    SANDOVAL RODRIGUEZ VERONICA AN     18451924-0     720   5   012  4225320-0        5    10/2023-10/2023     61.684
 0811112444-3    CASTILLO CARO NICOLE PROSPERIN     18978964-5     720   5   012  3735206-3        3    10/2023-10/2023     61.684
 0811112470-2    ORTIZ FUENTES GILDA IVETTE         15670909-3     720   5   012  3772523-4        3    10/2023-10/2023     61.684
 0811112492-3    GARRIDO SANCHEZ CLAUDIA PAOLA      17640218-0     720   5   012  3818094-0        4    10/2023-10/2023     61.684
 0811112495-8    ULLOA FLORES INGRID MARIOLY        15967991-8     720   5   012  3773102-1        4    10/2023-10/2023     82.012
 0811112514-8    BADILLA OLIVARES JAVIERA IGNAC     20095654-0     720   5   012  3630556-8        3    10/2023-10/2023     61.684
 0811112518-0    SANHUEZA RODRIGUEZ ANGELA GISE     17710184-2     720   5   012  4226595-0        3    10/2023-10/2023     61.684
 0811112528-8    CABRERA SOLIS BARBARA MACARENA     17710258-K     720   5   012  3641520-7        3    10/2023-10/2023     61.684
 0811112538-5    CARTES COLOMA MARIA JOSE           20101200-7     720   5   012  3704849-6        5    10/2023-10/2023     61.684
 0811112547-4    OSORIO OSORIO JOHANNA MACKAREN     17182774-4     720   5   012  3905094-3        5    10/2023-10/2023     61.684
 0811112566-0    NARVAEZ SAEZ JEANNETTE ELIZABE     13796164-4     720   5   012  4024504-9        3    10/2023-10/2023     61.684
 0811112576-8    RIVAS PEREZ MARIA LORETO           16470616-8     720   5   012  4207879-4        4    10/2023-10/2023     82.012
 0811112582-2    MORA ZAPATA SOLEDAD ANDREA         17710128-1     720   5   012  4019588-2        3    10/2023-10/2023     61.684
 0811112588-1    RODRIGUEZ BURBOA AIDA CECILIA      13620176-K     720   2   303  4415205-3        3    10/2023-10/2023    101.484
 0811112594-6    ARRIAGADA PALMA MARIANA ISABEL     18361599-8     720   5   012  3623370-2        3    10/2023-10/2023     61.684
 0811112597-0    MARTINEZ FUENTEALBA TAMARA RUB     16167370-6     720   5   012  4014971-6        3    10/2023-10/2023     61.684
 0811112604-7    IRRIBARRA MACAYA EVELYN NOEMI      14029164-1     720   5   012  3890602-K        3    10/2023-10/2023     61.684
 0811112611-K    FUENZALIDA LUENGO SANDRA AMELI     12729998-6     720   5   012  4118821-9        4    10/2023-10/2023     82.012
 0811112625-K    ABURTO BARRIENTO CAMILA NICOLE     19156491-K     720   1   303  4374346-5        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5957
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811112630-6    MORA TORRES ELIZABETH CLAUDIA      15681028-2     720   5   012  4019564-5        3    10/2023-10/2023     61.684
 0811112633-0    ARAYA NAVARRETE CAROLINA IVONN     15170664-9     720   5   012  3616120-5        3    10/2023-10/2023     61.684
 0811112634-9    MATAMOROS CUEVAS MARIA ERNESTI     17853452-1     720   5   012  4015466-3        3    10/2023-10/2023     61.684
 0811112635-7    ISLA ISLA JULIA ISRAELA            16525185-7     720   5   012  3890795-6        3    10/2023-10/2023     61.684
 0811112647-0    LLANOS MEZA LILIANA ANDREA         20612160-2     720   5   012  3927997-5        3    10/2023-10/2023     61.684
 0811112648-9    VARGAS ESPINOZA CYNTHIA ELENA      15170853-6     720   5   012  4322265-1        3    10/2023-10/2023     61.684
 0811112661-6    FUENTEALBA MENDEZ ALEJANDRA GA     16807792-0     720   5   012  3786435-8        4    10/2023-10/2023     82.012
 0811112662-4    GARCIA RIFO YESENIA EULADIA        15967955-1     720   2   303  4415135-9        3    10/2023-10/2023    101.484
 0811112674-8    AGURTO ORREGO GLADYS KATHERINE     15848786-1     720   5   012  3589338-5        3    10/2023-10/2023     61.684
 0811112680-2    RODRIGUEZ GUINEZ CRISTAL MIREY     16807805-6     720   5   012  3717635-4        3    10/2023-10/2023     61.684
 0811112707-8    RIVERO CACERES MARCELA SCARLET     18361272-7     720   5   012  4208403-4        3    10/2023-10/2023     61.684
 0811112709-4    ITURRA BARRIENTOS JEANNETTE EU     17451386-4     720   5   012  3890929-0        3    10/2023-10/2023     61.684
 0811112717-5    GONZALEZ POBLETE MACARENA KATA     19388003-7     720   5   012  3848744-2        3    10/2023-10/2023     61.684
 0811112726-4    TORRES JARA PAULINA ELENA          13132616-5     720   5   012  4276650-K        3    10/2023-10/2023     61.684
 0811112735-3    VALENZUELA GONZALEZ SILVIA VAL     17970078-6     720   5   012  4318723-6        3    10/2023-10/2023     61.684
 0811112736-1    GONZALEZ CABRERA NATALIA FRANC     16035672-3     720   5   012  3819557-3        3    10/2023-10/2023     61.684
 0811112738-8    JARA REYES KAREN ANDREA            16807311-9     720   5   012  3916906-1        6    10/2023-10/2023    122.668
 0811112743-4    TORO CASTRO JENNIFER ISABEL        19365347-2     720   5   012  3830227-2        3    10/2023-10/2023     61.684
 0811112750-7    MARTINEZ SALINAS CAROLINA ANDR     17176759-8     720   5   012  3771355-4        3    10/2023-10/2023     61.684
 0811112758-2    CIFUENTES AVENDANO KATHERINE A     17226245-7     720   5   012  3657425-9        7    10/2023-10/2023     82.012
 0811112769-8    CAMPOS AGUILERA LESLIE IVETTE      17514017-4     720   5   012  3643625-5        3    10/2023-10/2023     61.684
 0811112770-1    ORTEGA MUNOZ ROSA CAROLINA         16808173-1     720   5   012  4077598-6        3    10/2023-10/2023     61.684
 0811112772-8    MEDINA PARRA ELIZABETH KATHERI     17853586-2     720   5   012  4016005-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5958
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811112794-9    GARRIDO MANQUE TALIA SHIRLEY       19162918-3     720   5   012  3788246-1        3    10/2023-10/2023     61.684
 0811112811-2    SEPULVEDA BUSTOS KATTY EVELYN      15158827-1     720   2   303  4415185-5        2    10/2023-10/2023     67.656
 0811112819-8    BUCETA CAMPOS DARIAN ESTEFANIA     19267075-6     720   5   012  3638685-1        3    10/2023-10/2023     61.684
 0811112821-K    GALLOSO ALARCON PAOLA ANDREA       18691017-6     720   5   012  3768058-3        4    10/2023-10/2023     82.012
 0811112822-8    FUENTEALBA CHAVEZ CARMEN YURIS     17513613-4     720   5   012  3713748-0        3    10/2023-10/2023     61.684
 0811112829-5    BARRIENTOS VERGARA CATALINA LU     14029353-9     720   5   012  3633434-7        3    10/2023-10/2023     61.684
 0811112833-3    CASTILLO SOLIS CHERYL MILADY       16167815-5     720   5   012  3651760-3        3    10/2023-10/2023     61.684
 0811112836-8    CORDOVA JARA MARIELA ALEJANDRA     18690959-3     720   5   012  3661129-4        3    10/2023-10/2023     61.684
 0811112837-6    MENA MUNOZ ANDREA MARIA            15911048-6     720   5   012  3863400-3        4    10/2023-10/2023     82.012
 0811112844-9    HERRERA SALAMANCA ALEJANDRA MA     13490643-K     720   5   012  3716220-5        3    10/2023-10/2023     61.684
 0811112852-K    CALMUQUEO BAZA PAOLA ALEJANDRA     15519126-0     720   2   303  4415199-5        2    10/2023-10/2023     67.656
 0811112853-8    SILVA OVANDO TAMARA ALEJANDRA      17514054-9     720   5   012  4236015-5        3    10/2023-10/2023     61.684
 0811112858-9    MIRANDA FERNANDEZ JUANA DEL CA     19835288-8     720   1   303  4374431-3        3    10/2023-10/2023     60.984
 0811112859-7    MOYA SEGURA NORMA IRENES           16598530-3     720   5   012  4021109-8        6    10/2023-10/2023     82.012
 0811112861-9    NOVOA ORTEGA HILDA MARINA          12052718-5     720   2   303  4415158-8        2    10/2023-10/2023     67.656
 0811112863-5    MUNOZ TORRES MACARENA ROCIO        20101333-K     720   5   012  4023048-3        3    10/2023-10/2023     61.684
 0811112876-7    PENA BRUNA SOLANGE PATRICIA        15776127-7     720   5   012  4140107-9        3    10/2023-10/2023     61.684
 0811112891-0    PLACENCIA MUNOZ KATHERINE ALEX     20378649-2     720   5   012  4143105-9        3    10/2023-10/2023     61.684
 0811112893-7    OPAZO MARDONES MACARENA ANDREA     18978709-K     720   5   012  4076554-9        3    10/2023-10/2023     61.684
 0811112894-5    PUSCHMANN VERA PAULINA ANDREA      16525597-6     720   5   012  4144360-K        3    10/2023-10/2023     61.684
 0811112896-1    MUNOZ FUENTEALBA AMBAR MALVINA     15169937-5     720   5   012  4021906-4        3    10/2023-10/2023     61.684
 0811112906-2    SANCHEZ FUENTEALBA NATALIA FER     16807899-4     720   5   012  4222356-5        3    10/2023-10/2023     61.684
 0811112910-0    VERA VERA KAREN VALENTINA          17389168-7     720   5   012  4331798-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811112913-5    MONSALVEZ GUZMAN ISABEL ALEJAN     20104667-K     720   5   012  4018875-4        3    10/2023-10/2023     61.684
 0811112915-1    MOSCOSO TORRES CATHERINE ELIZA     17513815-3     720   5   012  4020923-9        3    10/2023-10/2023     61.684
 0811112921-6    GUZMAN AGUAYO JACQUELINE PATRI     19226963-6     720   5   012  3823298-3        3    10/2023-10/2023     61.684
 0811112928-3    MELENDEZ PINO ALEJANDRA ANDREA     16265816-6     720   5   012  4016169-4        3    10/2023-10/2023     61.684
 0811112931-3    RAMIREZ SEPULVEDA CYNTIA ALEJA     17853350-9     720   5   012  4205356-2        3    10/2023-10/2023     61.684
 0811112939-9    PARIS CARTES ROMINA LORENA         15911379-5     720   5   012  4139307-6        4    10/2023-10/2023     82.012
 0811112942-9    RETAMAL RETAMAL BETTERLY YESLI     19677304-5     720   5   012  4206048-8        3    10/2023-10/2023     61.684
 0811112946-1    MUNOZ SANDOVAL CLAUDIA LORENA      17280512-4     720   5   012  4022935-3        3    10/2023-10/2023     61.684
 0811112952-6    ALBORNOZ REYES MACARENA ANDREA     16601778-5     720   5   012  3593391-3        3    10/2023-10/2023     61.684
 0811112967-4    AGUAYO RUBIO FERNANDA BEATRIZ      20086947-8     720   5   012  4109784-1        3    10/2023-10/2023     61.684
 0811112968-2    MELLA RIQUELME AYLEEN CAROLINA     19677479-3     720   5   012  4016397-2        3    10/2023-10/2023     61.684
 0811112973-9    RAMIREZ CONTRERAS PAULINA ELIZ     18690908-9     720   5   012  4204980-8        3    10/2023-10/2023     61.684
 0811112975-5    SAAVEDRA GIL GISELA ANDREA         20899815-3     720   5   012  4212812-0        5    10/2023-10/2023    102.340
 0811112977-1    ARENAS PARRA CONSTANZA FERNAND     18388598-7     720   5   012  3618952-5        3    10/2023-10/2023     61.684
 0811112993-3    GOMEZ PLACENCIA YESSICA LORENA     14626836-6     720   5   012  4124062-8        4    10/2023-10/2023     82.012
 0811113001-K    JIMENEZ ALARCON TYHARA MARCIEL     19425600-0     720   2   303  4415151-0        2    10/2023-10/2023     67.656
 0811113005-2    FOULON PUENTES CATHERINE SOLED     15910941-0     720   5   012  3812156-1        3    10/2023-10/2023     61.684
 0811113009-5    ZAMBRANO PEREZ KAREN NAYOLET       16525207-1     720   5   012  4364748-2        3    10/2023-10/2023     61.684
 0811113020-6    JARA RETAMAL MARILYN ELIZABETH     14209507-6     720   5   012  3893186-5        3    10/2023-10/2023     61.684
 0811113030-3    GALLARDO GOMEZ AMANDA HORTENSI     18978928-9     720   5   012  3874983-8        3    10/2023-10/2023     61.684
 0811113040-0    MATAMOROS MOSCOSO EMILIA IGNAC     20611623-4     720   5   012  3771377-5        3    10/2023-10/2023     61.684
 0811113049-4    BUSTOS AVILA KAREN ALEJANDRA       16898120-1     720   5   012  3640023-4        4    10/2023-10/2023     82.012
 0811113051-6    LOPEZ CAICEDO YERALDIN             26806697-7     720   5   012  3945746-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811113052-4    VALDES ALARCON IRIS DEL ROSARI     16620600-6     720   5   012  4315972-0        3    10/2023-10/2023     61.684
 0811113061-3    DURAN AGUAYO ELIZABETH VERONIC     15928090-K     720   5   012  4070922-3        3    10/2023-10/2023     61.684
 0811113065-6    SANTOS RETAMAL FANNY ANDREA        17513958-3     720   5   012  4306424-K        3    10/2023-10/2023     61.684
 0811113087-7    ORTIZ VILLALON ANDREA CAROLINA     17182951-8     720   5   012  4078164-1        3    10/2023-10/2023     61.684
 0811113100-8    CONTRERAS ALARCON CINTHYA ALEJ     15910953-4     720   5   012  4062331-0        3    10/2023-10/2023     61.684
 0811113117-2    ROMERO NEIRA CARLOS ELIAS          13379484-0     720   2   303  4415174-K        2    10/2023-10/2023     67.656
 0811113122-9    ALVAREZ PEREZ YESENIA MARLENE      12971268-6     720   5   012  3601990-5        3    10/2023-10/2023     61.684
 0811113133-4    TOLEDO IZQUIERDO LUZ SOLEDAD       19677116-6     720   5   012  4344899-4        3    10/2023-10/2023     61.684
 0811113152-0    VERGARA FLORES FERNANDA PATRIC     19225271-7     720   5   012  4332757-7        4    10/2023-10/2023     82.012
 0811113153-9    VEGA ORTIZ PAMELA ALEJANDRA        16490065-7     720   5   012  4327139-3        4    10/2023-10/2023     82.012
 0811113160-1    VERA FLORES PAULINA ANTONIETA      15681196-3     720   5   012  4356892-2        3    10/2023-10/2023     61.684
 0811113162-8    BAEZA MUNOZ DANIELA JOHANNA        15185791-4     720   5   012  3688488-6        3    10/2023-10/2023     61.684
 0811113173-3    RAMOS BASCUR DEISY LILIAN          15232508-8     720   5   012  4290440-6        3    10/2023-10/2023     61.684
 0811113182-2    ORELLANA REYES GABRIELA MELANE     18149416-6     720   5   012  4252075-6        3    10/2023-10/2023     61.684
 0811113191-1    BERROCAL PARRA DAMARY XIMENA       17513986-9     720   5   012  4008835-0        3    10/2023-10/2023     61.684
 0811113194-6    SEPULVEDA MORA SUSANA ANDREA       15217665-1     720   5   012  4307916-6        5    10/2023-10/2023     61.684
 0811113216-0    CIFUENTES MACAYA TREYCY ODETTE     17513883-8     720   5   012  3747248-4        3    10/2023-10/2023     61.684
 0811113221-7    TORRES PEREZ CAMILA FERNANDA       17853224-3     720   5   012  4277295-K        3    10/2023-10/2023     61.684
 0811113224-1    SANCHEZ LOZADA MERY LUZ            26643409-K     720   5   012  4304190-8        3    10/2023-10/2023     61.684
 0811113226-8    JARA INOSTROZA KATHERINE MARGO     17510496-8     720   5   012  4174754-4        4    10/2023-10/2023     82.012
 0811113232-2    VALENZUELA ROJAS MARIA VICTORI     13486797-3     720   5   012  4351500-4        4    10/2023-10/2023     82.012
 0811113234-9    CASTEL ROMERO MARA BELEN           17842756-3     720   5   012  3734794-9        5    10/2023-10/2023     61.684
 0811113244-6    PALMA RIQUELME NICOL ALEJANDRA     18505250-8     720   5   012  4082422-7        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811113258-6    VILUGRON VILLA CAROLINA CARMEN     16807660-6     720   5   012  4339850-4        3    10/2023-10/2023     61.684
 0811113259-4    VENEGAS CASTILLO MARCELA MARGA     16620834-3     720   5   012  4329742-2        4    10/2023-10/2023     61.684
 0811113260-8    CEBALLOS MUNOZ BARBARA ANALIA      19676866-1     720   1   303  4374437-2        3    10/2023-10/2023     60.984
 0811113266-7    ESPINOZA GARCES DANITZA NICOLE     17574767-2     720   5   012  3801491-9        3    10/2023-10/2023     61.684
 0811113270-5    SANHUEZA SANHUEZA SANDRA IVON      13796018-4     720   5   012  4305644-1        3    10/2023-10/2023     61.684
 0811113299-3    SILVA RETAMAL YARIXZA EVA          17513735-1     720   5   012  4236254-9        3    10/2023-10/2023     61.684
 0811113309-4    OSORIO ESPINOZA LILIANA CARMEN     14029681-3     720   5   012  4040145-8        3    10/2023-10/2023     61.684
 0811113311-6    GARCIA RIVERO MARIA LORENA         13379525-1     720   5   012  3875195-6        3    10/2023-10/2023     61.684
 0811113316-7    NUNEZ FIGUEROA YERMY GRIMANESA     15181075-6     720   5   012  4249141-1        3    10/2023-10/2023     61.684
 0811113341-8    ALBORNOZ GONZALEZ ELIZABETH LE     16542652-5     720   5   012  3593116-3        3    10/2023-10/2023     61.684
 0811113358-2    CERNA CHAVEZ YOLANDA ANDREA        13795612-8     720   2   303  4415122-7        2    10/2023-10/2023     81.156
 0811113362-0    MOSCOSO SAAVEDRA LEONOR TRANSI     15911046-K     720   5   012  3672909-0        3    10/2023-10/2023     61.684
 0811113427-9    BAEZA QUINTANILLA CATHERINE SO     16619699-K     720   5   012  3688555-6        4    10/2023-10/2023     82.012
 0811113433-3    SEPULVEDA CONCHA PAMELA CAROLI     13796262-4     720   5   012  4230983-4        3    10/2023-10/2023     61.684
 0811113435-K    DOMINGUEZ ARRIAGADA YESSENIA I     17221378-2     720   5   012  3780845-8        3    10/2023-10/2023     61.684
 0811113446-5    RETAMAL JARA CESIA ISNELIA         17514188-K     720   5   012  4150267-3        3    10/2023-10/2023     61.684
 0811113449-K    BURGOS CONTRERAS YESSICA ANDRE     16987350-K     720   5   012  3702038-9        3    10/2023-10/2023     61.684
 0811113450-3    VALENZUELA HERRERA GRACE LOREI     15681138-6     720   5   012  4318793-7        4    10/2023-10/2023     82.012
 0811113454-6    PARRA VIDAL MARCELA CONSTANZA      18110331-0     720   5   012  4086115-7        3    10/2023-10/2023     61.684
 0811113459-7    ALVAREZ JIMENEZ TERESA DEL ROS     15928316-K     720   5   012  3601270-6        3    10/2023-10/2023     61.684
 0811113467-8    JARA CID ANGELICA MARIA            17513502-2     720   5   012  3892182-7        4    10/2023-10/2023     82.012
 0811113469-4    GARRIDO CARTES EVA CRISTINA        13394964-K     720   5   012  3838368-K        3    10/2023-10/2023     61.684
 0811113486-4    TOLEDO SAEZ KARINA ISABEL          18592434-3     720   5   012  4243769-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811113495-3    MAYORGA ALVAREZ DARLING ESTEFA     20895006-1     720   5   012  3959249-5        3    10/2023-10/2023     61.684
 0811113496-1    CAMPOS BURBOA GLADYS ESTHER        17208725-6     720   5   051  3723454-0        3    10/2023-10/2023     61.684
 0811113498-8    MUNOZ TORRES VICTORIA ELIZABET     12273727-6     720   5   012  3985159-8        3    10/2023-10/2023     61.684
 0811113502-K    CACERES PULGAR PAULINA ANDREA      16808145-6     720   5   012  3720768-3        3    10/2023-10/2023     61.684
 0811113509-7    ESPINOZA ALARCON JOCELYN ELENA     18361182-8     720   5   012  3800731-9        3    10/2023-10/2023     61.684
 0811113510-0    NUNEZ VARGAS CECILIA ALEJANDRA     18471366-7     720   5   012  4030679-K        3    10/2023-10/2023     61.684
 0811113511-9    RODRIGUEZ RUIZ ANA MARIA           15170736-K     720   5   012  4161980-5        4    10/2023-10/2023     82.012
 0811113513-5    BAHAMONDES JESUS SUSAN VALESKA     13796590-9     720   5   012  3688962-4        3    10/2023-10/2023     61.684
 0811113514-3    PINEDA SAAVEDRA MARCELLA ELENA     18686789-0     720   1   303  4374446-1        3    10/2023-10/2023     60.984
 0811113521-6    TORRES REYES CAMILA ALEJANDRA      16600773-9     720   5   012  4277439-1        3    10/2023-10/2023     61.684
 0811113522-4    CID VILLEGAS VICKY LINDSAY         15171373-4     720   5   012  3746858-4        4    10/2023-10/2023     82.012
 0811113530-5    VALERIA PENA ISABEL VICTORIA       19117134-9     720   1   303  4374477-1        3    10/2023-10/2023     60.984
 0811113535-6    SAEZ COVILI JAVIERA IGNACIA        20101117-5     720   2   303  4415178-2        2    10/2023-10/2023     67.656
 0811113545-3    DIAZ AGUAYO NELLY JACQUELINE       14033576-2     720   2   303  4415126-K        2    10/2023-10/2023     67.656
 0811113553-4    SAEZ CARTES KATHERINE ALEJANDR     19156058-2     720   5   012  4213913-0        3    10/2023-10/2023     61.684
 0811113558-5    VALDERRAMA FUENTES CLAUDIA NAT     17710216-4     720   5   012  4315812-0        3    10/2023-10/2023     61.684
 0811113559-3    VERA SAN MARTIN YESENIA TAMARA     19365451-7     720   2   303  4415196-0        3    10/2023-10/2023    101.484
 0811113561-5    ALVAREZ CARRASCO CAROLYNE FERN     20695080-3     720   5   012  3600442-8        3    10/2023-10/2023     61.684
 0811113566-6    MORA MUNOZ CAROLINA ALEJANDRA      18068894-3     720   5   012  3974099-0        3    10/2023-10/2023     61.684
 0811113569-0    REYES CONA GLORIA MARICEL          14242546-7     720   5   012  4151349-7        3    10/2023-10/2023     61.684
 0811113573-9    GATICA VASQUEZ NIEVES ROSA         14072636-2     720   5   012  3839843-1        3    10/2023-10/2023     61.684
 0811113577-1    VALVERDE GONZALEZ SARA ISABEL      17183228-4     720   5   012  4321013-0        3    10/2023-10/2023     61.684
 0811113578-K    CARVAJAL CARVAJAL TRACY YERITZ     17557024-1     720   5   012  3733598-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811113585-2    CASTRO DEL CAMPO MARIA JOSE        16740004-3     720   5   012  3737703-1        3    10/2023-10/2023     61.684
 0811113608-5    LARA ESCOBAR ELIZABETH ALEJAND     12507392-1     720   5   012  3919929-7        3    10/2023-10/2023     61.684
 0811113610-7    MORALES RODRIGUEZ CINDY DINELL     17853066-6     720   5   012  3976874-7        4    10/2023-10/2023     82.012
 0811113620-4    QUINTRILEO SUAZO LEYLA KARINA      16138917-K     720   5   012  4105886-2        3    10/2023-10/2023     61.684
 0811113622-0    NEIRA ESCALONA NOELIA BEATRIZ      13619443-7     720   5   012  4027343-3        3    10/2023-10/2023     61.684
 0811113626-3    SEPULVEDA URIBE EVELYN EUGENIA     15483087-1     720   5   012  4233112-0        3    10/2023-10/2023     61.684
 0811113632-8    JEREZ JEREZ MARIANA ALEJANDRA      18067914-6     720   5   012  3894805-9        3    10/2023-10/2023     61.684
 0811113633-6    APARICIO MESINA MAGDALENA DEL      13553566-4     720   5   012  3608794-3        3    10/2023-10/2023     61.684
 0811113637-9    MOYA GONZALEZ MARIA ISABEL         16807448-4     720   5   012  3979086-6        3    10/2023-10/2023     61.684
 0811113639-5    VERGARA MOLINA MARCELA CARMEN      15171012-3     720   2   303  4415210-K        2    10/2023-10/2023     67.656
 0811113645-K    VALDES GONZALEZ LAURA ESTEFANY     18529132-4     720   5   012  4316313-2        3    10/2023-10/2023     61.684
 0811113648-4    CHAVEZ ARAVENA VIVIANA ANGELIC     12106663-7     720   5   012  3744572-K        3    10/2023-10/2023     61.684
 0811113653-0    ORIAS ORTEGA ANAI VALERIA          20378908-4     720   2   303  4415159-6        2    10/2023-10/2023     67.656
 0811113660-3    FIGUEROA GRANDON LORETO FABIOL     14062364-4     720   1   303  4374393-7        3    10/2023-10/2023     60.984
 0811113661-1    OSORIO FARIAS MARIA CRISTINA       17842028-3     720   1   303  4374434-8        4    10/2023-10/2023     81.312
 0811113665-4    BUSTOS COFRE MAISE ISABEL          15170665-7     720   5   012  3703509-2        4    10/2023-10/2023     82.012
 0811113667-0    MATUS DE LA PAR DODERO PATRICI     16735762-8     720   5   012  3958570-7        3    10/2023-10/2023     61.684
 0811113669-7    ACUNA ARAYA GERALDINE ALEJANDR     15178191-8     720   5   012  3582054-K        3    10/2023-10/2023     61.684
 0811113670-0    GARCIA VASQUEZ LUSITANIA FLOR      10008100-8     720   5   012  3837973-9        3    10/2023-10/2023     61.684
 0811113672-7    RIVAS LEDESMA YESSICA ANDREA       16037410-1     720   5   012  4156338-9        3    10/2023-10/2023     61.684
 0811113687-5    PLAZA DURAN GISSELLA ANDREA        16801963-7     720   5   012  4099176-K        4    10/2023-10/2023     82.012
 0811113688-3    FUENTEALBA MORA CLAUDIA FRANCI     18978810-K     720   5   012  3813183-4        4    10/2023-10/2023     82.012
 0811113690-5    CADIZ SANDOVAL VIVIANA ALEJAND     13377621-4     720   5   012  3721229-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811113693-K    DIAZ DONOSO GENESIS KEREN HAPU     17434337-3     720   5   012  3777668-8        3    10/2023-10/2023     61.684
 0811113695-6    LAGOS FERNANDEZ MARIA JOSE         17222468-7     720   5   012  3918786-8        3    10/2023-10/2023     61.684
 0811113698-0    ALARCON TORRES VIVIANA ALEJAND     13620281-2     720   2   303  4415110-3        2    10/2023-10/2023     67.656
 0811113715-4    TAPIA AGUERO MARIANA ESTER         16994151-3     720   5   012  4269145-3        3    10/2023-10/2023     61.684
 0811113716-2    MOYA CANTO PAULA DAIANA            20086126-4     720   5   012  3978985-K        3    10/2023-10/2023     61.684
 0811113724-3    CERDA URRA MARGOT MABEL            18642433-6     720   5   012  3742625-3        3    10/2023-10/2023     61.684
 0811113727-8    SINCHICO MALES SONIA MARIBEL       26553828-2     720   5   012  4237160-2        5    10/2023-10/2023     82.012
 0811113729-4    RODRIGUEZ HERRERA DIANE ANDREA     15386151-K     720   5   012  4161018-2        3    10/2023-10/2023     61.684
 0811113735-9    SALGADO CASTILLO SUSAN MARLENE     12972114-6     720   5   012  4218618-K        4    10/2023-10/2023     82.012
 0811113740-5    SUAZO FIGUEROA LAURA MAGDALENA     13309766-K     720   2   303  4415189-8        2    10/2023-10/2023     67.656
 0811113753-7    SALAZAR SAAVEDRA KAREN ELIZABE     15170552-9     720   5   012  4217339-8        4    10/2023-10/2023     82.012
 0811113755-3    MUENA FIERRO MARICELA EVELYN       17669778-4     720   5   012  3979549-3        3    10/2023-10/2023     61.684
 0811113756-1    CORREA GOMEZ ARACELI ALEJANDRA     16896668-7     720   5   012  3756714-0        3    10/2023-10/2023     61.684
 0811113762-6    MACAYA MACIAS DAISY MACKARENA      17853217-0     720   5   012  3946740-2        3    10/2023-10/2023     61.684
 0811113766-9    PUCHI ILLANES JENNIFER CAMILA      17208469-9     720   5   012  4102354-6        5    10/2023-10/2023    102.340
 0811113767-7    SANCHEZ LILLO MARIA JOSE ANDRE     17312485-6     720   5   012  3680275-8        5    10/2023-10/2023    102.340
 0811113770-7    PUENTES RODRIGUEZ EVELYN ANDRE     16167404-4     720   2   303  4415165-0        3    10/2023-10/2023    101.484
 0811113771-5    ZUNIGA ORENA JUANA ESTER           14029184-6     720   5   012  4173828-6        3    10/2023-10/2023     61.684
 0811113775-8    ARENAS ORELLANA GERMAN ESTEBAN     16147325-1     720   5   012  3618935-5        4    10/2023-10/2023     82.012
 0811113777-4    MONJES MACAYA KAREN VALESKA        17393638-9     720   5   012  3971166-4        3    10/2023-10/2023     61.684
 0811113780-4    PARRA CARRASCO ANGELICA MARIA      16898766-8     720   5   012  4085099-6        4    10/2023-10/2023     82.012
 0811113783-9    PARRA URIBE ALEJANDRA JESSICA      14282425-6     720   5   012  4086026-6        3    10/2023-10/2023     61.684
 0811113786-3    VERGARA GODOY MARGARITA ISABEL     12976133-4     720   5   012  3686298-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811113789-8    NOVA MALDONADO YAMILETT ANGELI     18978769-3     720   5   012  4028815-5        4    10/2023-10/2023     82.012
 0811113794-4    ACEVEDO VIVANCO CLAUDIO IVAN       15170011-K     720   5   012  3581583-K        3    10/2023-10/2023     61.684
 0811113797-9    GAJARDO ZELADA MELISA FLOR         17514138-3     720   1   303  4374398-8        5    10/2023-10/2023    101.640
 0811113798-7    ARRIAGADA ARIAS KAREN ANTONIET     15945141-0     720   5   012  3622615-3        4    10/2023-10/2023     82.012
 0811113800-2    MELLA VIDAL CRISTINA ISABEL        17513485-9     720   5   012  3961983-0        3    10/2023-10/2023     61.684
 0811113805-3    ESPINOZA AHUMADA NOEMI ANDREA      14364495-2     720   5   012  3800723-8        3    10/2023-10/2023     61.684
 0811113808-8    CISTERNA LOZANO CAROLINA HUMIL     14568991-0     720   5   012  3747721-4        3    10/2023-10/2023     61.684
 0811113810-K    IBANEZ BUSTOS ARACELLY FRANCIS     18548727-K     720   5   012  3887465-9        3    10/2023-10/2023     61.684
 0811113817-7    GOMEZ VENEGAS ANA ELVIRA           11789917-9     720   5   012  3843146-3        4    10/2023-10/2023     82.012
 0811113823-1    SANHUEZA DOMINGUEZ PATRICIA AN     17513919-2     720   5   012  4226039-8        3    10/2023-10/2023     61.684
 0811113828-2    SALAS CARRILLAN VANIA ELIZABET     19382768-3     720   5   012  4215539-K        3    10/2023-10/2023     61.684
 0811113833-9    GARRIDO JIMENEZ MARIA JOSE         16405743-7     720   1   303  4374399-6        3    10/2023-10/2023     60.984
 0811113842-8    CARVAJAL VEGA INGRID VANESSA       16691902-9     720   5   012  3734161-4        3    10/2023-10/2023     61.684
 0811113845-2    MONTECINOS MONTECINOS EDUARDO      15517960-0     720   5   012  3972439-1        4    10/2023-10/2023     82.012
 0811113846-0    LONCOMILLA ARAYA DENISSE ANDRE     18247660-9     720   5   012  3929279-3        4    10/2023-10/2023     82.012
 0811113850-9    VERA RIQUELME PAMELA IVONNE        12971680-0     720   5   012  4331506-4        3    10/2023-10/2023     61.684
 0811113855-K    MINO CATALAN ANABEL ANTONIA        15614932-2     720   5   012  3967258-8        3    10/2023-10/2023     61.684
 0811113857-6    AEDO MOLINA YANINA ANGEL           16167957-7     720   5   012  3583951-8        4    10/2023-10/2023     61.684
 0811113858-4    MUNOZ ACUNA PAZ ELENA              16807337-2     720   5   012  3979848-4        3    10/2023-10/2023     61.684
 0811113859-2    SANHUEZA VILLARROEL ESTEFANIE      17182642-K     720   5   012  4226841-0        3    10/2023-10/2023     61.684
 0811113861-4    GONZALEZ PAREDES BARBARA ALEJA     17710342-K     720   5   012  3848409-5        3    10/2023-10/2023     61.684
 0811113863-0    ALARCON LUENGO SCARLET FRANCIS     18361175-5     720   5   012  3591556-7        3    10/2023-10/2023     61.684
 0811113864-9    VEGA PEREZ VALERIA ANDREA          18361541-6     720   5   012  4327201-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811113870-3    HENRIQUEZ FIGUEROA ROCIO ARELI     20378630-1     720   5   012  3876967-7        3    10/2023-10/2023     61.684
 0811113875-4    ALBORNOZ SALAZAR ANGELA VALESK     13796511-9     720   5   012  3593437-5        3    10/2023-10/2023     61.684
 0811113876-2    BINIMELIS NAVARRO MONICA YESEN     15171004-2     720   5   012  3697665-9        3    10/2023-10/2023     61.684
 0811113877-0    RETAMALES AGUAYO GILDA VANESSA     15695676-7     720   5   012  4107473-6        3    10/2023-10/2023     61.684
 0811113878-9    ALARCON CARDENAS STEPHANIE GRA     16327233-4     720   5   012  3590924-9        4    10/2023-10/2023     82.012
 0811113880-0    GONZALEZ RIQUELME PAMELA ANDRE     17182856-2     720   5   012  3849061-3        3    10/2023-10/2023     61.684
 0811113886-K    VALDEBENITO MUNOZ FERNANDA CAR     18504722-9     720   5   012  4284240-0        3    10/2023-10/2023     61.684
 0811113887-8    RIQUELME PARRA NELLY ELIZABETH     18675873-0     720   5   012  4107878-2        3    10/2023-10/2023     61.684
 0811113889-4    CISTERNAS ARAYA ELIZABETH THIA     19223892-7     720   5   012  3747867-9        3    10/2023-10/2023     61.684
 0811113901-7    RUBIO ASCENCIO MARGARITA FILOM     13619413-5     720   5   012  4169111-5        3    10/2023-10/2023     61.684
 0811113905-K    MONTECINOS BRAVO MARIA FILOMEN     14484875-6     720   5   012  3972276-3        3    10/2023-10/2023     61.684
 0811113916-5    MUNOZ ALARCON CATERIN ALEJANDR     17541132-1     720   5   012  3979912-K        3    10/2023-10/2023     61.684
 0811113918-1    RUIZ GARCIA JOSELYN VANESSA        17710663-1     720   5   012  4169790-3        3    10/2023-10/2023     61.684
 0811113920-3    VERA SALAZAR MARIANA ALEJANDRA     17888684-3     720   5   012  4331576-5        4    10/2023-10/2023     82.012
 0811113930-0    LEIVA NARVAEZ CLARA DE LOURDES     12029338-9     720   5   012  3923129-8        4    10/2023-10/2023     82.012
 0811113932-7    GONZALEZ OJEDA MARCELA ALEJAND     13132643-2     720   5   012  3848105-3        3    10/2023-10/2023     61.684
 0811113936-K    ESCOBAR ARAVENA LESLIE PALMENI     15170487-5     720   5   012  3798866-9        3    10/2023-10/2023     61.684
 0811113938-6    SANHUEZA GAETE MARIA FERNANDA      15591447-5     720   5   012  4226105-K        3    10/2023-10/2023     61.684
 0811113941-6    BRAVO AREVALO GLADYS HERMINDA      16482022-K     720   5   012  3699082-1        3    10/2023-10/2023     61.684
 0811113943-2    SALGADO SALGADO EVELIN VIVIANA     16767406-2     720   5   012  4219031-4        3    10/2023-10/2023     61.684
 0811113946-7    PEREZ PEREZ NADIA ISABEL           17853006-2     720   5   012  4092882-0        3    10/2023-10/2023     61.684
 0811113949-1    FLORES ESPINOZA MARIA ANGELICA     18691057-5     720   2   303  4415131-6        2    10/2023-10/2023     67.656
 0811113956-4    ORELLANA ISLA CAMILA ANDREA        20378895-9     720   5   012  4036563-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5967
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811113966-1    ARRIAGADA YEVENES CATHERINE AN     17513691-6     720   5   012  3623726-0        3    10/2023-10/2023     61.684
 0811113970-K    CARNEYRO GODOY FANNY LISSETTE      19068974-3     720   5   012  3729382-2        4    10/2023-10/2023     82.012
 0811113974-2    CONTRERAS JARA PATRICIA ELVIRA     09756656-9     720   5   012  3752971-0        3    10/2023-10/2023     61.684
 0811113981-5    ESPINOZA PALMA KAREN SOLEDAD       13953571-5     720   5   012  3802191-5        3    10/2023-10/2023     61.684
 0811113982-3    GONZALEZ CAAMANO VALERIA DEL C     14209688-9     720   5   012  3844384-4        3    10/2023-10/2023     61.684
 0811113983-1    ARRIAGADA VENEGAS GLADYS MACAR     15170843-9     720   5   012  3623690-6        3    10/2023-10/2023     61.684
 0811113986-6    SANDOVAL MOLINA MARCELA ANDREA     15467730-5     720   5   012  4224941-6        4    10/2023-10/2023     82.012
 0811113987-4    MORA NEIRA PRISCILA MARYORIE       16514505-4     720   5   012  3974122-9        3    10/2023-10/2023     61.684
 0811113988-2    VERGARA BERTIOLA CAROLINA INES     16525546-1     720   5   012  3686240-8        3    10/2023-10/2023     61.684
 0811113990-4    TORO GUERRERO NATHALY CONSUELO     16699552-3     720   5   012  4274525-1        3    10/2023-10/2023     61.684
 0811113992-0    DI MAMBRO FLORES CONSTANZA         17031656-8     720   5   012  3776328-4        3    10/2023-10/2023     61.684
 0811113996-3    OSORIO IRRIBARRA VIVIANA ANDRE     17514026-3     720   5   012  4040247-0        3    10/2023-10/2023     61.684
 0811114006-6    OPAZO MONTECINO ELIANA IVONNE      18363018-0     720   5   012  4035371-2        3    10/2023-10/2023     61.684
 0811114027-9    RETAMAL CABA CARMEN GLORIA         12320370-4     720   5   012  4150114-6        3    10/2023-10/2023     61.684
 0811114030-9    CARRILLO ROJAS GLORIA MERCEDES     13132587-8     720   5   012  3732630-5        3    10/2023-10/2023     61.684
 0811114031-7    ARAVENA PISMANTE ANA ALEJANDRA     13499279-4     720   5   012  3613427-5        3    10/2023-10/2023     61.684
 0811114032-5    LOPEZ HERNANDEZ PAMELA ALEJAND     13917881-5     720   5   012  3930454-6        3    10/2023-10/2023     61.684
 0811114033-3    MONTENEGRO ARIAS XIMENA NATALI     15670930-1     720   5   012  3972638-6        3    10/2023-10/2023     61.684
 0811114038-4    REYES ALVEAR JENNIFER ALEJANDR     16807888-9     720   5   012  4150937-6        4    10/2023-10/2023     82.012
 0811114047-3    GONZALEZ CONTRERAS DANIELA AND     19511253-3     720   5   012  3845024-7        4    10/2023-10/2023     82.012
 0811114053-8    CEBALLOS VERGARA ELBA ESTER        13511043-4     720   5   012  4057628-2        3    10/2023-10/2023     61.684
 0811114054-6    LOPEZ PAVEZ BERNARDA MARJORIE      13554425-6     720   5   012  4182862-5        3    10/2023-10/2023     61.684
 0811114060-0    FUENTES GATICA MASSIEL EDITH       16765655-2     720   5   012  4118069-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5968
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811114069-4    ROMERO GAJARDO CONSTANZA ANDRE     18389192-8     720   5   012  4298779-4        4    10/2023-10/2023     82.012
 0811114071-6    SANCHEZ CID DANIELA ALEJANDRA      18504726-1     720   5   012  4303934-2        3    10/2023-10/2023     61.684
 0811114073-2    OLIVARES VARELA CONTANSA ADELI     18740592-0     720   5   012  4202043-5        3    10/2023-10/2023     61.684
 0811114099-6    TIZNADO CAAMANO LISBET ARLETTE     17710325-K     720   5   012  4344563-4        3    10/2023-10/2023     61.684
 0811114109-7    SILVA FONSECA MARIEL ELIET         15170867-6     720   5   012  4309269-3        4    10/2023-10/2023     82.012
 0811114110-0    ITURRA CISTERNA YESSICA CARMEN     15671080-6     720   5   012  4136671-0        3    10/2023-10/2023     61.684
 0811114112-7    GONZALEZ RUIZ PAOLA NANCY VICT     16525515-1     720   5   012  4127099-3        3    10/2023-10/2023     61.684
 0811114114-3    SANTANDER ROJAS GEORGINA DE LO     17148232-1     720   5   012  4306042-2        3    10/2023-10/2023     61.684
 0811114127-5    CASTRO LUENGO DANIELA CLARIVEL     15519581-9     720   5   012  4056122-6        3    10/2023-10/2023     61.684
 0811114129-1    CASTRO IRRIBARRA NATHALIE YENN     16524859-7     720   5   012  4056075-0        4    10/2023-10/2023     82.012
 0811114131-3    ALARCON MARTINEZ JOYCE VALESKA     16814775-9     720   5   012  3993591-0        3    10/2023-10/2023     61.684
 0811114133-K    BINIMELIS MANZANO TABITA SALOM     17513516-2     720   5   012  4009006-1        4    10/2023-10/2023     82.012
 0811114134-8    ACUNA BINIMELIS MONICA REINA E     17710712-3     720   5   012  3990914-6        3    10/2023-10/2023     61.684
 0811114144-5    VILLALON GARRIDO LISSETTE VALE     15170837-4     720   5   012  4337530-K        3    10/2023-10/2023     61.684
 0811114145-3    SILVA NEIRA PAUBLA ANDREA          17695319-5     720   5   012  4045595-7        4    10/2023-10/2023     82.012
 0811114152-6    JARA SEPULVEDA BARBARA ALEJAND     18978561-5     720   5   012  4175071-5        3    10/2023-10/2023     61.684
 0811114162-3    COFRE ROJAS PAULA MARIANA          12856447-0     720   5   012  4061172-K        3    10/2023-10/2023     61.684
 0811114169-0    RODRIGUEZ CEA ALICIA CATALINA      14191101-5     720   5   012  4295706-2        3    10/2023-10/2023     61.684
 0811114170-4    PARRA RIQUELME EVELIN DE LAS M     14393160-9     720   5   012  4257071-0        3    10/2023-10/2023     61.684
 0811114176-3    ALVEAR GARRIDO JAMIE ALEJANDRA     15848769-1     720   5   012  3996847-9        3    10/2023-10/2023     61.684
 0811114177-1    SOLIS SEPULVEDA CATHERINE GENO     15910980-1     720   5   012  4310670-8        3    10/2023-10/2023     61.684
 0811114181-K    VIVANCO GONZALEZ LILY MARIANNE     16807318-6     720   5   012  4361413-4        3    10/2023-10/2023     61.684
 0811114185-2    FERNANDEZ CONCHA LISBETH NOEMI     17513402-6     720   5   012  4114049-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5969
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811114187-9    BEROIZA PLACENCIA ELVIA MARGAR     17872710-9     720   5   012  4008649-8        3    10/2023-10/2023     61.684
 0811114189-5    BRIONES ZAVALA TANIA CONSTANZA     18071315-8     720   5   012  4010497-6        4    10/2023-10/2023     82.012
 0811114191-7    REYES MILLAR MARCELA ALEJANDRA     18687251-7     720   5   012  4292111-4        3    10/2023-10/2023     61.684
 0811114201-8    MOLINA SEPULVEDA SILVIA ROSARI     13796409-0     720   5   012  4194292-4        3    10/2023-10/2023     61.684
 0811114204-2    SEPULVEDA LARA MARJORIE SOLEDA     16599393-4     720   5   012  4307791-0        3    10/2023-10/2023     61.684
 0811114205-0    TAPIA HERNANDEZ FRANCISCA ALEJ     17304898-K     720   5   012  4343597-3        3    10/2023-10/2023     61.684
 0811114210-7    VILLARROEL GARRIDO HELEN BETSA     18390172-9     720   5   012  4360634-4        3    10/2023-10/2023     61.684
 0811114212-3    CAAMANO AGUAYO LESLIE STEFANIE     18690481-8     720   5   012  4047146-4        3    10/2023-10/2023     61.684
 0811114213-1    CARTES BELLO BELLAMIR MONSERRA     18978573-9     720   5   012  4053794-5        3    10/2023-10/2023     61.684
 0811114221-2    MONTECINO RIVAS JAVIERA JERMAI     20156772-6     720   5   012  4195173-7        4    10/2023-10/2023     82.012
 0811114228-K    RODRIGUEZ MARQUEZ SANDRA LEONO     26885489-4     720   5   012  4296041-1        3    10/2023-10/2023     61.684
 0811114235-2    COFRE MORA JESSICA BEATRIZ         14029165-K     720   5   012  4061117-7        3    10/2023-10/2023     61.684
 0811114237-9    ZENTENO FIGUEROA JOHANNA MAGAL     14551569-6     720   5   012  4367372-6        3    10/2023-10/2023     61.684
 0811114238-7    BELLO CARRERA VALESKA GISELLE      15170052-7     720   5   012  4007890-8        3    10/2023-10/2023     61.684
 0811114241-7    PACHECO CACERES MARIA VICTORIA     15390532-0     720   5   012  4254509-0        3    10/2023-10/2023     61.684
 0811114242-5    PEDREROS TRONCOSO PIA GHYLIANN     15580533-1     720   5   012  4257780-4        3    10/2023-10/2023     61.684
 0811114243-3    BONNEMAISON SOFJER MELISSA NIC     15898857-7     720   5   012  4009375-3        3    10/2023-10/2023     61.684
 0811114247-6    MOYA NAVARRETE ALBERTINA ANDRE     16524998-4     720   5   012  4198447-3        3    10/2023-10/2023     61.684
 0811114249-2    PARDO MARDONES PAULINA NATALIA     16760431-5     720   5   012  4256261-0        4    10/2023-10/2023     82.012
 0811114251-4    SALGADO JARA EVELYN MARIBEL        17183261-6     720   5   012  4302744-1        3    10/2023-10/2023     61.684
 0811114256-5    MONTECINO AGURTO CAROLINA JACQ     17710624-0     720   5   012  4195116-8        3    10/2023-10/2023     61.684
 0811114258-1    SOTO SANTOS RUTH MARJORIE          17835189-3     720   5   012  4312118-9        3    10/2023-10/2023     61.684
 0811114259-K    ARIAS SANDANA PAULA FABIOLA        18361177-1     720   5   012  4001831-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5970
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811114263-8    NAVARRO SOTO YANINA RACHEL         18690577-6     720   5   012  4247847-4        3    10/2023-10/2023     61.684
 0811114276-K    NEIRA MOSCOSO IVONNE EDITA         12187711-2     720   5   012  4248253-6        5    10/2023-10/2023    102.340
 0811114277-8    VERA BAEZA SERGIO ANTONIO          12971287-2     720   5   012  4356737-3        3    10/2023-10/2023     61.684
 0811114285-9    MONCADA RODRIGUEZ MACARENA ALE     16421684-5     720   5   012  4194535-4        3    10/2023-10/2023     61.684
 0811114286-7    CONTRERAS COLOMA ANGELICA MARI     16524826-0     720   5   012  4062572-0        3    10/2023-10/2023     61.684
 0811114289-1    MUNOZ LAGOS DANIELA PAZ OLIVIA     17538888-5     720   5   012  4199900-4        3    10/2023-10/2023     61.684
 0811114290-5    MEJIAS ALARCON BARBARA NICOLE      17710637-2     720   5   012  4190186-1        4    10/2023-10/2023     82.012
 0811114291-3    MENDEZ CARTES FABIOLA ISMELDA      17853347-9     720   5   012  4191185-9        3    10/2023-10/2023     61.684
 0811114299-9    ABURTO GAVILAN YARELA MICKAELA     20021454-4     720   5   012  3990308-3        3    10/2023-10/2023     61.684
 0811114305-7    MONTECINO ALARCON CLAUDIA ELIZ     13620075-5     720   5   012  3902998-7        3    10/2023-10/2023     61.684
 0811114309-K    MARIFIL MARTINEZ ANGELA PAMELA     16092693-7     720   5   012  3901066-6        3    10/2023-10/2023     61.684
 0811114311-1    SUAZO STUARDO CAREN ANDREA         16896021-2     720   5   012  3911727-4        3    10/2023-10/2023     61.684
 0811114312-K    MORA VASQUEZ MARTHA LAURA          17104072-8     720   5   012  3903168-K        4    10/2023-10/2023     82.012
 0811114313-8    PAREDES AGREGAN ROXANA ESTER       17725938-1     720   5   012  3905601-1        3    10/2023-10/2023     61.684
 0811114319-7    GONZALEZ LOZANO YISEL DANIELA      28011050-7     720   5   012  3875722-9        3    10/2023-10/2023     61.684
 0811114322-7    ROA ESPEJO PETRONILA CARMEN        13795883-K     720   5   012  4294988-4        3    10/2023-10/2023     61.684
 0811114326-K    MACAYA MATAMOROS KAREN YANITZA     16167854-6     720   5   012  4183976-7        3    10/2023-10/2023     61.684
 0811114328-6    AGUAYO SALGADO ZUNILDA ROXANA      17182943-7     720   5   012  3991680-0        3    10/2023-10/2023     61.684
 0811114330-8    ARRIAGADA ULLOA JOCELIN DEL PI     18068379-8     720   5   012  4002605-3        4    10/2023-10/2023     82.012
 0811114332-4    SALVO ALEGRIA MELISSA AMADA        18978405-8     720   5   012  4303315-8        3    10/2023-10/2023     61.684
 0811114337-5    YANI  RUTH ELIZABETHANTONELLA      24204936-5     720   5   012  4363580-8        3    10/2023-10/2023     61.684
 0838917879-K    VILLARROEL CARDENAS DANILA PAO     16313388-1     720   5   012  3914407-7        3    10/2023-10/2023     61.684
 0840124767-0    RIVAS HENRIQUEZ KATHERINE VANE     17749505-0     720   5   012  3867038-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5971
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840129299-4    BASCUR ARANEDA BARBARA ESTEFAN     18772758-8     720   5   012  3634003-7        3    10/2023-10/2023     61.684
 0840403204-7    PARRA TORO GABRIELA DEL CARMEN     13616763-4     720   5   012  3829049-5        3    10/2023-10/2023     61.684
 0840403852-5    SAEZ SANHUEZA UBERLINDA ARETTA     13379526-K     720   1   303  4374455-0        4    10/2023-10/2023     81.312
 0840404116-K    CAMPOS ORTIZ BARBARA ALEJANDRA     17226137-K     720   5   012  3644141-0        3    10/2023-10/2023     61.684
 0840605641-5    RIQUELME BAHAMONDES AILYN ALEJ     19653053-3     720   5   012  4154536-4        3    10/2023-10/2023     61.684
 0841102418-1    CARVAJAL GOMEZ MARIA JAQUELINE     15928626-6     720   5   012  3733756-0        3    10/2023-10/2023     61.684
 0841402974-5    CARO TORRES VIVIANA ISAMAR         19365188-7     720   5   012  3831002-K        3    10/2023-10/2023     61.684
 0841501688-4    VALVERDE GONZALEZ VANESA ALEJA     19532847-1     720   2   303  4415194-4        2    10/2023-10/2023     67.656
 0842004655-4    GODOY COTAL JUDITH DEL CARMEN      19251337-5     720   5   012  3840699-K        3    10/2023-10/2023     61.684
 0842004658-9    RETAMAL SEPULVEDA CAROLINA ALE     17636959-0     720   5   012  4107465-5        3    10/2023-10/2023     61.684
 0842103763-K    CAMPOS MOLINET MARTA ELIANA        13140821-8     720   5   012  3644078-3        3    10/2023-10/2023     61.684
 0842302603-1    SANCHEZ SANCHEZ PAULA ANDREA       12971593-6     720   5   012  3909931-4        3    10/2023-10/2023     61.684
 0843205297-5    FUENTES SANDOVAL YESENIA SABIN     15911486-4     720   5   012  3667046-0        3    10/2023-10/2023     61.684
 0843302332-4    JARA RAMIREZ CAROLINA ANDREA       13622799-8     720   5   012  3893164-4        3    10/2023-10/2023     61.684
 0844214796-6    GAJARDO CATRINAO ISABEL DEL CA     16761050-1     720   5   012  3915980-5        4    10/2023-10/2023     82.012
 0844403016-0    BAQUEDANO ESCALONA HILDA ROSAR     13620716-4     720   5   012  3631566-0        6    10/2023-10/2023    122.668
 0844405186-9    PINEDA VERGARA FLOR MARIA          13796781-2     720   5   012  4260826-2        3    10/2023-10/2023     61.684
 0844405339-K    CABRERA BUSTOS MARTA ADELAIDA      14063518-9     720   2   303  4415116-2        2    10/2023-10/2023     67.656
 0844500840-1    CID HERRERA JESSENIA VALERIA       14029442-K     720   5   012  3657243-4        3    10/2023-10/2023     61.684
 0844500962-9    BUSTOS CONSTANZO ANATILDE DEL      08473297-4     720   5   012  3871314-0        3    10/2023-10/2023     61.684
 0844501036-8    SAEZ ESPINOZA CLAUDIA ANDREA       13795850-3     720   2   303  4415179-0        2    10/2023-10/2023     67.656
 0844501329-4    LAGOS CISTERNAS LUISA INES         12320472-7     720   5   012  3791310-3        4    10/2023-10/2023     61.684
 0844501360-K    ARAVENA LATORRE DOLORES ELENA      12971340-2     720   5   012  3613042-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5972
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844501725-7    MUNOZ ZAPATA MARIA ISABEL          10120736-6     720   2   303  4415202-9        2    10/2023-10/2023     67.656
 0844501797-4    ACUNA SEPULVEDA INGRID PILAR       14029525-6     720   5   012  3583024-3        3    10/2023-10/2023     61.684
 0844502348-6    VILLARROEL PENA LETICIA BERNAR     14561146-6     720   5   012  4360746-4        2    10/2023-10/2023     61.684
 0844502376-1    RIVERO ULLOA DENNIS DEL CARMEN     13795500-8     720   5   012  4294759-8        3    10/2023-10/2023     61.684
 0844502747-3    CARTES FIERRO SANDRA CECILIA       10932965-7     720   5   012  4053826-7        3    10/2023-10/2023     61.684
 0844503078-4    BAHAMONDE ZAPATA GUADALUPE CAR     14602613-3     720   5   012  3631106-1        3    10/2023-10/2023     61.684
 0844503659-6    OYARZUN FIERRO BLANCA ALEJANDR     13033894-1     720   5   012  4079061-6        3    10/2023-10/2023     61.684
 0844503754-1    FLORES CARTES VALERIA ALEJANDR     13379536-7     720   5   012  3874582-4        4    10/2023-10/2023     61.684
 0844503920-K    LIZAMA JOFRE SILVIA HAYDEE         11789649-8     720   1   303  4374419-4        3    10/2023-10/2023     60.984
 0844504447-5    SANHUEZA CISTERNA JOHANNA JACQ     12971837-4     720   5   012  4225987-K        3    10/2023-10/2023     61.684
 0844504460-2    SALGADO GONZALEZ CRISTINA DEL      13132648-3     720   5   012  4218724-0        3    10/2023-10/2023     61.684
 0844504471-8    BURBOA CAAMANO CECILIA AURORA      11773962-7     720   2   303  4415114-6        2    10/2023-10/2023     67.656
 0844504496-3    VARGAS JARA MARIA ISOLINA          12207652-0     720   2   303  4415195-2        2    10/2023-10/2023     67.656
 0844504562-5    ZAPATA GONZALEZ CECILIA IVONNE     11537606-3     720   5   012  4366099-3        3    10/2023-10/2023     61.684
 0844504611-7    IRRIBARRA CARO EGLANTINA ESTER     12971973-7     720   5   012  3861156-9        3    10/2023-10/2023     61.684
 0844504617-6    FERNANDEZ MORA NANCY NELDA         14029706-2     720   5   012  3713152-0        3    10/2023-10/2023     61.684
 0844504731-8    SALGADO APARICIO MARTA ALICIA      11112382-9     720   2   303  4415181-2        2    10/2023-10/2023     67.656
 0844504737-7    ARAVENA GOMEZ MARIA EUGENIA        12321196-0     720   5   012  3612868-2        3    10/2023-10/2023     61.684
 0844504773-3    HERNANDEZ SALAS YOLANDA GRACIE     15911174-1     720   5   012  3858277-1        2    10/2023-10/2023     61.684
 0844504849-7    VERGARA FUENTES VIOLETA HORTEN     12320377-1     720   2   303  4415197-9        2    10/2023-10/2023     67.656
 0844504915-9    CUEVAS VALENZUELA YOLANDA ISAB     12971546-4     720   5   012  3708748-3        3    10/2023-10/2023     61.684
 0844504919-1    BECERRA GONZALEZ ANA MARIA         14456371-9     720   5   012  3634680-9        5    10/2023-10/2023     61.684
 0844505152-8    VERA QUIJADA OLGA ELENA            14029331-8     720   5   012  4331453-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5973
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844505153-6    VEGA MANRIQUEZ PATRICIA ALEJAN     13206600-0     720   1   303  4374418-6        4    10/2023-10/2023     81.312
 0844505160-9    CIFUENTES CERDA MARIELA YANIRA     15709943-4     720   5   012  3706093-3        3    10/2023-10/2023     61.684
 0844505221-4    SAEZ SAAVEDRA ESTEFANIA MARIEL     15171200-2     720   2   303  4415180-4        2    10/2023-10/2023     67.656
 0844505350-4    TORRES SOTO MAGDALENA MARTA        14029281-8     720   2   303  4415208-8        2    10/2023-10/2023     67.656
 0844505354-7    ALVAREZ ESPINOZA MARIA OLGA        15171185-5     720   2   303  4415111-1        2    10/2023-10/2023     67.656
 0844505364-4    MENDEZ ARRIAGADA MARGARITA ISA     14029761-5     720   5   012  3963031-1        3    10/2023-10/2023     61.684
 0844505503-5    PINTO SALGADO JESSICA ISABEL       15911217-9     720   5   012  3865816-6        4    10/2023-10/2023     82.012
 0844505524-8    ULLOA SANDOVAL SOLANGE BEATRIZ     15911051-6     720   5   012  3912908-6        3    10/2023-10/2023     61.684
 0844505574-4    BINIMELIS CAAMANO CLAUDIA ANDR     15170544-8     720   5   012  3636430-0        4    10/2023-10/2023     82.012
 0844505615-5    DELGADO CASTILLO CAROLINA MARG     13620251-0     720   5   012  3709371-8        3    10/2023-10/2023     61.684
 0844505619-8    AGUAYO CARTES CECILIA JEANETTE     13132121-K     720   5   012  3584321-3        3    10/2023-10/2023     61.684
 0844505665-1    NEIRA GARRIDO JOCELYN RAQUEL       16167384-6     720   5   012  4027390-5        3    10/2023-10/2023     61.684
 0844505670-8    TORRES MUNOZ MARIA EUGENIA         14028967-1     720   5   012  3939888-5        3    10/2023-10/2023     61.684
 0844505688-0    LAGOS PLACENCIA INGRID ISABEL      12729463-1     720   2   303  4415154-5        2    10/2023-10/2023     67.656
 0844505773-9    GRANADINO MERLO SILVIA VALERIA     12320845-5     720   2   303  4415200-2        2    10/2023-10/2023     67.656
 0844505801-8    RUIZ BULDRES BLANCA ROSA           13620288-K     720   5   012  4212004-9        3    10/2023-10/2023     61.684
 0844505827-1    SALAZAR ESPINOZA LUZ VALESKA       15170722-K     720   5   012  4301965-1        3    10/2023-10/2023     61.684
 0844505868-9    SAEZ GONZALEZ CINTIA MAKARENA      15967917-9     720   5   012  3868014-5        3    10/2023-10/2023     61.684
 0844505916-2    MIRANDA BASCUNAN EVA EUFEMIA       17055891-K     720   5   012  3793435-6        4    10/2023-10/2023     61.684
 0844505992-8    REYES SOTO VICTORIA ANGELICA       15171074-3     720   5   012  4206750-4        3    10/2023-10/2023     61.684
 0844506020-9    CAMANO FUENTEALBA CARMEN EDILI     15170261-9     720   5   012  3643467-8        3    10/2023-10/2023     61.684
 0844506046-2    BASTIDAS CARRILLO YAMILET DE L     13798754-6     720   2   303  4415113-8        2    10/2023-10/2023     67.656
 0844506069-1    ALARCON ASCENCIO MARISOL JACQU     12552786-8     720   5   012  3590778-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5974
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844506072-1    BUSTOS SEPULVEDA GLORIA CARMEN     12968347-3     720   2   303  4415115-4        2    10/2023-10/2023     67.656
 0844506074-8    ACUNA FIERRO MARY DEL ROSARIO      13619878-5     720   5   012  3582358-1        3    10/2023-10/2023     61.684
 0844506176-0    MENDEZ MENDEZ VILMA CONSUELO       13132609-2     720   5   012  3963334-5        3    10/2023-10/2023     61.684
 0844506198-1    BAEZA CACERES JOSELIN HAYDE        16601249-K     720   5   012  3630764-1        3    10/2023-10/2023     61.684
 0844506248-1    ROMERO BARRERA ANDREA NATALIE      15911465-1     720   5   012  4298678-K        3    10/2023-10/2023     61.684
 0844506297-K    ACUNA ORENA JESSICA SOLANGE        15170517-0     720   5   012  3582749-8        3    10/2023-10/2023     61.684
 0844506359-3    PEREZ BAEZA MARILYN FABIOLA        15170455-7     720   5   012  4090897-8        4    10/2023-10/2023     82.012
 0844506368-2    NAVARRETE BELLO NIEVES MERCEDE     15911058-3     720   5   012  4024697-5        4    10/2023-10/2023     82.012
 0844506402-6    MOSCOSO SANHUEZA STANKA ANDREA     13796369-8     720   5   012  4020918-2        3    10/2023-10/2023     61.684
 0844506418-2    RETAMAL VILLABLANCA IRMA NATAL     17182501-6     720   5   012  4206096-8        3    10/2023-10/2023     61.684
 0844506464-6    JARA VENEGAS ANGELA MARIANELA      13796020-6     720   5   012  3716637-5        3    10/2023-10/2023     61.684
 0844506477-8    CARTES FIERRO CARLA ISABEL         15170772-6     720   5   012  3649660-6        5    10/2023-10/2023     61.684
 0844506489-1    MOYA CORREA VALESKA ANTONIA        16167885-6     720   5   012  3979023-8        3    10/2023-10/2023     61.684
 0844506583-9    SALAZAR GARCES OLIVIA CAROLA       14619893-7     720   5   012  4301997-K        3    10/2023-10/2023     61.684
 0844506633-9    JARA MUNOZ ANA SAMARI              13132311-5     720   5   012  3892920-8        4    10/2023-10/2023     82.012
 0844506660-6    SANTANA SANTANA JIMENA ANDREA      15746789-1     720   5   012  3910256-0        5    10/2023-10/2023     61.684
 0844506759-9    ITURRIAGA CANDIA CELIA ISABEL      14633855-0     720   5   012  3716586-7        3    10/2023-10/2023     61.684
 0844506896-K    MUNOZ ARAYA NELIDA ANDREA          18690924-0     720   5   012  3980150-7        2    10/2023-10/2023     61.684
 0844506912-5    JARAMILLO SUAZO ZUNILDA VANESS     15172820-0     720   5   012  3770769-4        3    10/2023-10/2023     61.684
 0844506914-1    SAEZ ORMENO ANGELA MARIOLY         15732314-8     720   5   012  3679590-5        3    10/2023-10/2023     61.684
 0844506917-6    FIGUEROA ARAYA MARIELA MERCEDE     15911331-0     720   5   012  3766244-5        3    10/2023-10/2023     61.684
 0844506948-6    NEIPAN RIVERA ISABEL CARMEN        15518814-6     720   5   012  4074073-2        3    10/2023-10/2023     61.684
 0844506970-2    CISTERNAS CARCAMO ANA GABRIELA     11537512-1     720   5   012  3706267-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5975
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844506984-2    MEDEL MONTECINO MARIBEL ALEJAN     15808569-0     720   5   012  3863217-5        3    10/2023-10/2023     61.684
 0844506996-6    RETAMAL LLANOS JOVITA JOHANNA      13972097-0     720   5   012  4291366-9        3    10/2023-10/2023     61.684
 0844507035-2    VASQUEZ ARANEDA ELIZABETH ROXA     16524908-9     720   5   012  4324034-K        3    10/2023-10/2023     61.684
 0844507080-8    MUNOZ CONCHA SARA ESTER            15910908-9     720   5   012  4199286-7        3    10/2023-10/2023     61.684
 0844507116-2    JEREZ FIERRO LUCIA ANGELICA        15519695-5     720   5   012  4175686-1        3    10/2023-10/2023     61.684
 0844507136-7    VASQUEZ RAVANAL HEYLIN ANGELIN     17182731-0     720   5   012  4325454-5        3    10/2023-10/2023     61.684
 0844507166-9    DE LA FUENTE PAVEZ SUSANA DEL      08166259-2     720   5   012  4067416-0        3    10/2023-10/2023     61.684
 0844507208-8    ROMERO VELASQUEZ NATALIA ANDRE     15910857-0     720   5   012  3867801-9        3    10/2023-10/2023     61.684
 0844507229-0    MUNOZ ANDRADE CECILIA DANIELA      14544822-0     720   5   012  3864070-4        3    10/2023-10/2023     61.684
 0844507280-0    CISTERNAS LEAL DANIELA PATRICI     16404999-K     720   5   012  3872843-1        3    10/2023-10/2023     61.684
 0844507295-9    COGNIAN NEIRA KAREN FABIOLA        13956508-8     720   5   012  4061206-8        5    10/2023-10/2023     61.684
 0844507340-8    REYES PUENTES CAROLINA ANDREA      16313311-3     720   2   303  4415167-7        2    10/2023-10/2023     67.656
 0844507366-1    LAGOS ESPINOZA ANDREA MARIANA      14029001-7     720   2   303  4415153-7        2    10/2023-10/2023     67.656
 0844507415-3    ESPARZA CONCHA FABIOLA ANDREA      15680973-K     720   1   303  4374382-1        3    10/2023-10/2023     60.984
 0844507440-4    JARA SEPULVEDA NOLFA ANGELICA      18978409-0     720   5   012  3893366-3        3    10/2023-10/2023     61.684
 0844507459-5    SAEZ SEPULVEDA MARISOL ANDREA      15967992-6     720   5   012  3679614-6        3    10/2023-10/2023     61.684
 0844507483-8    CEBALLOS DOMINGUEZ ROSA PAULIN     15170495-6     720   5   012  3654544-5        4    10/2023-10/2023     82.012
 0844507484-6    TORRES SEPULVEDA CLAUDIA GISEL     15171640-7     720   5   012  4277722-6        4    10/2023-10/2023     82.012
 0844507507-9    TORRES CARRASCO MAGDALENA DEL      10984606-6     720   2   303  4415190-1        2    10/2023-10/2023     67.656
 0844507532-K    FLORES FIGUEROA MASSIEL SORAYA     15848674-1     720   5   012  3766594-0        3    10/2023-10/2023     61.684
 0844507533-8    RUBIO MUNOZ JOHANNA ESTER          15848789-6     720   5   012  4169262-6        5    10/2023-10/2023     61.684
 0844507536-2    RIVAS SALDIVIA CAROLINE ANDREA     16807296-1     720   5   012  4294035-6        3    10/2023-10/2023     61.684
 0844507567-2    URIBE OLATE CAROLINA BETZABE       14568200-2     720   5   012  3913011-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5976
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844507590-7    PINTO ANABALON LORENA ELIZABET     13796071-0     720   5   012  3829113-0        4    10/2023-10/2023     82.012
 0844507597-4    PINTO ALVAREZ MARCELA ELIZABET     14597658-8     720   5   012  4096902-0        3    10/2023-10/2023     61.684
 0844507650-4    AVENDANO CID LORENA DE LAS MER     17627199-K     720   5   012  3627647-9        3    10/2023-10/2023     61.684
 0844507667-9    MACAYA LAGOS PAOLA ANDREA          16033086-4     720   5   012  3946734-8        4    10/2023-10/2023     82.012
 0844507668-7    PEDREROS CABAS ELSA ELIZABETH      16167196-7     720   5   012  3794875-6        3    10/2023-10/2023     61.684
 0844507669-5    ORTIZ FIGUEROA SANDRA AILYN        16167980-1     720   5   012  4039078-2        5    10/2023-10/2023    102.340
 0844507670-9    ANDRADES RUIZ ANA JULIA            16222724-6     720   5   012  3606236-3        6    10/2023-10/2023    122.668
 0844507673-3    CHAMORRO HENRIQUEZ ANGELA FABI     16807715-7     720   5   012  3655825-3        3    10/2023-10/2023     61.684
 0844507674-1    GARCIA MONTOYA PAMELA BEATRIZ      17182567-9     720   5   012  3788087-6        3    10/2023-10/2023     61.684
 0844507689-K    ITURRIAGA CANDIA GEMA ALEJANDR     14029249-4     720   5   012  3891161-9        3    10/2023-10/2023     61.684
 0844507729-2    TORRES MOSCOSO CAROLINA BEATRI     16140689-9     720   5   012  4346222-9        3    10/2023-10/2023     61.684
 0844507766-7    PARRA TOLEDO ANA ROSA              14024250-0     720   2   303  4415162-6        3    10/2023-10/2023    101.484
 0844507768-3    MOLINA MENDEZ OLGA FERNANDA        14029250-8     720   1   303  4374369-4        3    10/2023-10/2023     60.984
 0844507778-0    FUENTEALBA JARA MARIA ISABEL       15848673-3     720   5   012  3786419-6        3    10/2023-10/2023     61.684
 0844507782-9    RIFFO RUBIO ROSA CAROLINA          16167260-2     720   5   012  4206955-8        4    10/2023-10/2023     82.012
 0844507784-5    INOSTROZA RIQUELME YESENIA IVO     16514060-5     720   5   012  3889882-5        3    10/2023-10/2023     61.684
 0844507785-3    MUNOZ CARTES DANIELA ANDREA        16516496-2     720   5   012  4199174-7        3    10/2023-10/2023     61.684
 0844507787-K    VALENZUELA PEREZ YURI ELIANA       16524931-3     720   1   303  4374476-3        4    10/2023-10/2023     81.312
 0844507788-8    VEGA MORALES MARIA JOSE            16525020-6     720   5   012  4286210-K        4    10/2023-10/2023     82.012
 0844507789-6    GOMEZ MALDONADO KARLA DENISSE      16525593-3     720   5   012  3842379-7        3    10/2023-10/2023     61.684
 0844507808-6    SANHUEZA TORRES OLGA JEANNETTE     13132997-0     720   5   012  4226761-9        3    10/2023-10/2023     61.684
 0844507818-3    TORRES MACHUCA VALESKA SOLEDAD     16525160-1     720   5   012  3939881-8        3    10/2023-10/2023     61.684
 0844507821-3    SALGADO MORA INGRID CAROLINA       16807556-1     720   5   012  4218848-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5977
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844507822-1    RODRIGUEZ REYES LUZ TEGUALDA       16808168-5     720   5   012  4209357-2        3    10/2023-10/2023     61.684
 0844507847-7    VERGARA FIERRO NANCY GABRIELA      15171071-9     720   1   303  4374410-0        4    10/2023-10/2023     81.312
 0844507851-5    SANCHEZ CARTES LESLY SORAYA        15967979-9     720   2   303  4415182-0        3    10/2023-10/2023    101.484
 0844507880-9    COFRE PAREDES ROXANA PAOLA         13619993-5     720   5   012  4061141-K        3    10/2023-10/2023     61.684
 0844507885-K    TRONCOSO ACEVEDO JOHANNA CARME     14063418-2     720   5   012  4279210-1        4    10/2023-10/2023     82.012
 0844507942-2    VILLEGAS RETAMAL FRANCISCA ELI     16600255-9     720   5   012  4361145-3        3    10/2023-10/2023     61.684
 0844507977-5    NORIEGA MUNOZ EUGENIA ROSARIO      15670784-8     720   5   012  4028732-9        3    10/2023-10/2023     61.684
 0844507978-3    MACIAS AGUILERA RUTH VANESSA       15681079-7     720   5   012  3947028-4        3    10/2023-10/2023     61.684
 0844508016-1    INZUNZA MELO FILOMENA MARISOL      16167609-8     720   5   012  3890230-K        4    10/2023-10/2023     82.012
 0844508022-6    CUEVAS CUEVAS MARIELA MERCEDES     16807453-0     720   5   012  3761053-4        3    10/2023-10/2023     61.684
 0844508034-K    RAVANAL RUBIO BERNARDITA GENOV     13132069-8     720   5   012  3772794-6        3    10/2023-10/2023     61.684
 0844508052-8    GARCIA PUENTES MIRIAM ANDREA       14028991-4     720   5   012  3768388-4        3    10/2023-10/2023     61.684
 0844508065-K    HORMAZABAL TORRES GRACIELA CAR     16807969-9     720   5   012  3716346-5        3    10/2023-10/2023     82.012
 0844508080-3    ASENCIO CONSTANZO MIREYA LUZ M     12382860-7     720   5   012  3718257-5        3    10/2023-10/2023     61.684
 0844508091-9    AGUAYO MACAYA GISELA CARMEN        14561570-4     720   5   012  3991622-3        3    10/2023-10/2023     61.684
 0844508092-7    SEGUEL MERINO CLAUDIA ALEJANDR     14570240-2     720   5   012  3910508-K        3    10/2023-10/2023     61.684
 0844508097-8    ESCOBAR ESPINOZA JOCELYN SCARL     15732335-0     720   5   012  3799125-2        3    10/2023-10/2023     61.684
 0844508099-4    DE LA CONCHA FIERRO LUZ CELEST     15911208-K     720   5   012  4067350-4        3    10/2023-10/2023     61.684
 0844508102-8    SIRA SANHUEZA CLAUDIA ALEJANDR     16039261-4     720   5   012  4268007-9        3    10/2023-10/2023     61.684
 0844508112-5    PLACENCIA BUSTOS KATHERINNE PA     17513644-4     720   5   012  4098967-6        3    10/2023-10/2023     61.684
 0844508113-3    SAEZ NEGRETE ANGELA ANDREA         17513814-5     720   5   012  4214350-2        4    10/2023-10/2023     82.012
 0844508129-K    MARTINEZ FUENTEALBA SARA NOEMI     13132824-9     720   5   012  4187935-1        3    10/2023-10/2023     61.684
 0844508162-1    AGUAYO CARVAJAL ALEJANDRA ANDR     17513870-6     720   5   012  3584322-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5978
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844508203-2    CONTRERAS REYES KAREN PILAR        15910952-6     720   5   012  3707391-1        3    10/2023-10/2023     61.684
 0844508206-7    MUNOZ NUNEZ KATHERINE NATHALIE     16167981-K     720   5   012  4022556-0        4    10/2023-10/2023     82.012
 0844508207-5    CUADRA MOLINA ANA NESTORINA        16525129-6     720   5   012  3708491-3        3    10/2023-10/2023     61.684
 0844508212-1    BASTIAS MALDONADO YARITZA EUGE     17183051-6     720   5   012  3634263-3        3    10/2023-10/2023     61.684
 0844508214-8    CONTRERAS ARAVENA YANNY ALEJAN     17513856-0     720   5   012  3706991-4        3    10/2023-10/2023     61.684
 0844601811-7    NAVARRETE FIGUEROA YESENIA ANG     15681018-5     720   5   012  4073345-0        3    10/2023-10/2023     61.684
 0920112145-8    VENEGAS VERA TAMARA FELISA RAC     19001445-2     720   5   012  4356625-3        3    10/2023-10/2023     61.684
 0948102419-3    SOTO NANCUCHEO LORENA FLOR         16579474-5     720   5   012  3773037-8        3    10/2023-10/2023     61.684
 0950502617-6    SALAS RETAMAL PATRICIA DEL CAR     15198855-5     720   2   303  4415207-K        2    10/2023-10/2023     67.656
 1010142817-1    FERNANDEZ DELGADO DANIELA ANDR     18419346-9     720   5   012  3765900-2        4    10/2023-10/2023     82.012
 1058703095-6    ARRIAGADA MILLAGUIN GLORIA CAR     15274880-9     720   5   012  3623222-6        4    10/2023-10/2023     82.012
 1310211825-6    CONTRERAS MATUS SENDY LILIANS      16509325-9     720   5   012  3660315-1        3    10/2023-10/2023     61.684
 1310340300-0    FUENTEALBA MUNOZ GRACIELA ALEJ     19533752-7     720   5   012  3786442-0        3    10/2023-10/2023     61.684
 1310616491-0    MIRANDA MALDONADO LILA ISABEL      14571517-2     720   5   012  3827131-8        3    10/2023-10/2023     61.684
 1311026741-4    OLIVARES SANTIBANEZ PAULA ANDR     16694406-6     720   5   012  3828435-5        3    10/2023-10/2023     61.684
 1311026947-6    RAMIREZ HENRIQUEZ KAREN VALESK     16167805-8     720   5   012  4146838-6        3    10/2023-10/2023     61.684
 1311124231-8    PALMA SUAREZ DIANA ANDREA          17668932-3     720   5   012  4082519-3        3    10/2023-10/2023     61.684
 1311127890-8    BINIMELIS PUENTES STEPHANIE AL     16697551-4     720   5   012  3697667-5        3    10/2023-10/2023     61.684
 1311139328-6    ESPINOSA CARVACHO KATRINA ALEX     16571861-5     720   5   012  3800509-K        3    10/2023-10/2023     61.684
 1311233149-7    SILVA ANDRADE LILIAN ANDREA        17064265-1     720   5   012  3939437-5        4    10/2023-10/2023     82.012
 1312221939-3    MONARDES VALENZUELA JOCELYN VA     17098456-0     720   5   012  3935679-1        4    10/2023-10/2023     82.012
 1312424623-1    GONZALEZ MALDONADO VIVIANA SOL     13578391-9     720   1   303  4374400-3        3    10/2023-10/2023     60.984
 1312424891-9    SAEZ VALENZUELA FABIOLA TERESA     16386258-1     720   5   012  3988142-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5979
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312426524-4    SOTO SAN MARTIN PRISCILLA ELIZ     15821003-7     720   5   012  4241097-7        3    10/2023-10/2023     61.684
 1312508039-6    RAMIREZ CAMPOS MARIA JOSE          14365094-4     720   5   012  3907174-6        3    10/2023-10/2023     61.684
 1312610825-1    CORREA AGUILAR ANGELY VALESKA      15724386-1     720   5   012  3756513-K        4    10/2023-10/2023     82.012
 1312914708-8    CISTERNAS QUINTANA GISELLE ANG     15457839-0     720   5   012  3658084-4        3    10/2023-10/2023     61.684
 1340120815-6    GONZALEZ HERNANDEZ ELIZABETH D     15918583-4     720   5   012  3769288-3        6    10/2023-10/2023     82.012
 1340145443-2    JARAMILLO SUAZO ELISA ANDREA       18266808-7     720   5   012  3825485-5        3    10/2023-10/2023     61.684
 1350304250-3    MELLA PINOCHET ANGELICA MARIA      13939381-3     720   5   012  3902059-9        3    10/2023-10/2023     61.684
 1510116766-3    CARVAJAL MOLINA CYNTHIA XIMENA     14102457-4     720   5   012  3650077-8        3    10/2023-10/2023     61.684
 1610900066-7    MEJIAS CASTILLO GENESIS DENIS      20323671-9     720   5   012  4016116-3        3    10/2023-10/2023     61.684
 1620300367-K    MOLINA OJEDA DANIELA NICOLE        18452114-8     720   1   303  4374423-2        3    10/2023-10/2023     60.984
       TOTAL ORDENES DE PAGO :   1.022     TOTAL NUMERO DE CAUSANTES :    3.306     TOTAL MONTO :    68.028.812
