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: 08112 HUALPEN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714649-7    SEPULVEDA ROJAS MACKARENA DEL      15179223-5     726   5   012  4232606-2        4    10/2023-10/2023    102.340
 0610131122-6    DIAZ DIAZ DANIELA BELEN            17541176-3     726   5   012  3777495-2        5    10/2023-10/2023    102.340
 0810117000-5    POBLETE SANHUEZA DAYANA ESCARL     15520067-7     726   5   012  4143480-5        3    10/2023-10/2023     61.684
 0810117186-9    LEDESMA MERCADO MARICEL EUGENI     08198301-1     726   5   012  4178970-0        3    10/2023-10/2023     61.684
 0810119422-2    BUSTOS BASAURE FLOR MARIA          13430667-K     726   5   012  3640038-2        3    10/2023-10/2023     61.684
 0810120002-8    BARRIGA RODRIGUEZ FRANCISCA AN     17973619-5     726   5   012  3633535-1        4    10/2023-10/2023     82.012
 0810120023-0    GUAMAN CHIZA YOLANDA               22928156-9     726   5   012  3715477-6        4    10/2023-10/2023     82.012
 0810120085-0    SEGUEL CARRASCO INGRID SOLEDAD     15222708-6     726   5   012  4267216-5        3    10/2023-10/2023     82.012
 0810122466-0    VELASCO CABRERA FABIOLA ANDREA     19091686-3     726   5   012  4327904-1        3    10/2023-10/2023     61.684
 0810123248-5    ORTIZ FLORES MARICEL ELIZABETH     18810873-3     726   1   303  4385338-4        4    10/2023-10/2023     81.312
 0810124555-2    MUNOZ BALBOA GABRIELA SUMARA       19416655-9     726   5   012  4021468-2        3    10/2023-10/2023     61.684
 0810124751-2    SAZO REBOLLEDO PATRICIA ANDREA     18099726-1     726   5   012  4229140-4        3    10/2023-10/2023     61.684
 0810125032-7    ORELLANA BENIMELIS PAULA ANDRE     13305822-2     726   5   012  4076797-5        3    10/2023-10/2023     61.684
 0810127590-7    CAMPOS BRITO KARINA ANDREA         15519176-7     726   5   012  3723451-6        3    10/2023-10/2023     61.684
 0810128502-3    MUNOZ POBLETE GERALDINE DENISS     17044036-6     726   5   012  3984072-3        3    10/2023-10/2023     61.684
 0810214164-5    RODRIGUEZ VARO PAULINA ANDREA      16217248-4     726   5   012  4162285-7        3    10/2023-10/2023     61.684
 0810217626-0    MARTINEZ CAREAGA DIANA VALESKA     16690569-9     726   5   012  3955419-4        3    10/2023-10/2023     61.684
 0810219344-0    VILLA MUNOZ MARIA ALEJANDRA        19122988-6     726   5   012  4336101-5        3    10/2023-10/2023     61.684
 0810223147-4    CARES CARDENAS JOHANA ELIZABET     19425975-1     726   5   012  3704594-2        3    10/2023-10/2023     61.684
 0810306411-3    MENDOZA VIDAL CINTHIA EVELYN       14064547-8     726   5   012  4016937-7        4    10/2023-10/2023     82.012
 0810307018-0    PINTO FLORES YOCELIN ALEJANDRA     18995623-1     726   5   012  4097141-6        4    10/2023-10/2023     82.012
 0810308386-K    NAVARRO DONOSO MARIA JOSE DEL      17616549-9     726   5   012  3827872-K        3    10/2023-10/2023     61.684
 0810308394-0    NORAMBUENA AROCA LUCY ANDREA       14030422-0     726   5   012  4028441-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5981
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810309446-2    CASTILLO CATALAN CLAUDIA ANDRE     15928250-3     726   5   012  3650915-5        4    10/2023-10/2023     82.012
 0810311010-7    ARAYA LARA DAYANNE ESCARLETH       20154344-4     726   5   012  3615694-5        3    10/2023-10/2023     61.684
 0810311692-K    TANTA LOPEZ LUCERO BRIYIT          25922339-3     726   5   012  4269114-3        4    10/2023-10/2023     82.012
 0810505366-6    AGUILERA SANDOVAL VIVIANA PAUL     19089770-2     726   5   012  3588222-7        3    10/2023-10/2023     61.684
 0810506869-8    CERNA DEL VALLE JOSELIN MARYOR     16285819-K     726   1   303  4385276-0        3    10/2023-10/2023     60.984
 0810706633-1    ESCOBAR FIERRO NICOLE ARLETTE      16760116-2     726   5   012  3712285-8        3    10/2023-10/2023     61.684
 0810707807-0    MORALES BALBOA KATHERINE JACQU     18387562-0     726   5   012  4019780-K        3    10/2023-10/2023     61.684
 0810707950-6    MORALES BALBOA SARA ANGELICA       16329983-6     726   5   012  3975177-1        4    10/2023-10/2023     82.012
 0810708927-7    GOMEZ SEPULVEDA CAROLINA PAMEL     14354536-9     726   5   012  3714836-9        3    10/2023-10/2023     61.684
 0810810503-9    DE TORRES CASTRO LORENA ALEJAN     15518738-7     726   5   012  3709220-7        3    10/2023-10/2023     61.684
 0810810946-8    VALDES ESPINOZA ALEJANDRA ANDR     16329735-3     726   5   012  4046321-6        3    10/2023-10/2023     61.684
 0810813692-9    TRONCOSO QUEZADA MARIA JOSE        17395492-1     726   5   012  4279793-6        3    10/2023-10/2023     61.684
 0810814533-2    RIQUELME PEREZ CAROLINA ALEJAN     16761717-4     726   5   012  4155415-0        3    10/2023-10/2023     61.684
 0810816105-2    PENA HERNANDEZ CAMILA FERNANDA     18807976-8     726   5   012  3938136-2        3    10/2023-10/2023     61.684
 0811015996-0    FLORES NAVARRETE ANITA JACQUEL     17396124-3     726   5   012  3666534-3        4    10/2023-10/2023    102.340
 0811016432-8    SANCHEZ PROBOSTE GENESIS AUROR     16896743-8     726   5   012  4223256-4        3    10/2023-10/2023     61.684
 0811016556-1    DAZA STUARDO EVELYN DE LAS NIE     14060657-K     726   5   012  3709105-7        3    10/2023-10/2023     61.684
 0811016857-9    CASTILLO CASTILLO GERALDINE VA     16178742-6     726   5   012  3735290-K        3    10/2023-10/2023     61.684
 0811016950-8    HIDALGO DE LA JARA PAOLA ANDRE     14393428-4     726   5   012  3859085-5        3    10/2023-10/2023     61.684
 0811018745-K    HENRIQUEZ ESPINOZA MARYORY JAC     15808838-K     726   5   012  3715884-4        3    10/2023-10/2023     61.684
 0811019097-3    DIAZ UMANA JOHANA DE LAS MERCE     17541004-K     726   5   012  3664496-6        3    10/2023-10/2023     61.684
 0811019179-1    ORTIZ MORALES ANGEELYNE SOLEDA     17223332-5     726   5   012  4039346-3        3    10/2023-10/2023     61.684
 0811019192-9    ZAPATA MOYA BIANCA STEPHANIE       16759990-7     726   5   012  3914832-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5982
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811020968-2    GONZALEZ CID CLAUDIA ORLANDA       16039310-6     726   5   012  3769157-7        4    10/2023-10/2023     82.012
 0811021476-7    RETAMAL ACOSTA LESLIE KATHERIN     14062231-1     726   5   012  4150051-4        3    10/2023-10/2023     61.684
 0811022540-8    NEIRA RODRIGUEZ CAROLINA DE LA     14352958-4     726   5   012  4027624-6        3    10/2023-10/2023     61.684
 0811024557-3    HIGUERAS CEBALLOS ELBA JACQUEL     15174730-2     726   5   012  4133608-0        3    10/2023-10/2023     61.684
 0811025473-4    BARRIA CONTRERAS CATHERINE AND     16896464-1     726   5   012  3632900-9        5    10/2023-10/2023     61.684
 0811025475-0    OPAZO CONTRERAS CAMILA PAZ         16896896-5     726   5   012  3904731-4        3    10/2023-10/2023     61.684
 0811027040-3    TORRES MARTINEZ SANDRA INES        14272284-4     726   5   012  3912452-1        3    10/2023-10/2023     61.684
 0811027153-1    RAMIREZ VERA CLAUDIA NATALY        17045513-4     726   1   303  4385367-8        4    10/2023-10/2023     81.312
 0811027680-0    MELO PINEDA CAMILA ARLETTE         19425322-2     726   5   012  4190911-0        3    10/2023-10/2023     61.684
 0811028072-7    REBELLO SILVA MARION ALESSANDR     19835312-4     726   5   012  4149078-0        3    10/2023-10/2023     61.684
 0811028165-0    FERNANDEZ ROA YOCELYN VICTORIA     18390271-7     726   5   012  3713195-4        3    10/2023-10/2023     61.684
 0811029475-2    TORO BUSTOS MARISEL KATHERINE      16599942-8     726   5   012  4274314-3        4    10/2023-10/2023     82.012
 0811029751-4    INOSTROZA REYES VERONICA IVETT     17540707-3     726   5   012  3889864-7        3    10/2023-10/2023     61.684
 0811031236-K    CONTRERAS SOTO BEATRIZ YOLANDA     16330012-5     726   5   012  3754215-6        3    10/2023-10/2023     61.684
 0811031405-2    PEREIRA CAREZ ELIZABETH ANALIA     12974121-K     726   5   012  4258621-8        3    10/2023-10/2023     61.684
 0811033077-5    VENEGAS BRIONES LUCIA DEL PILA     16328914-8     726   5   012  4329703-1        3    10/2023-10/2023     61.684
 0811112545-8    ESPINOZA TORRES DORCA NOEMI        17514169-3     726   5   012  3712757-4        3    10/2023-10/2023     61.684
 0811201372-6    OSSES CERDA PATRICIA DEL CARME     16320727-3     726   5   012  3905125-7        3    10/2023-10/2023     61.684
 0811201375-0    FERNANDEZ JARA ESTEFANY MAKARE     16784854-0     726   5   012  3765953-3        3    10/2023-10/2023     61.684
 0811201393-9    ORTIZ MEDINA JESSICA KATHERINE     15175991-2     726   5   012  3828767-2        3    10/2023-10/2023     61.684
 0811201471-4    FIGUEROA HURTADO VERONICA SOLE     16598592-3     726   5   012  3666242-5        4    10/2023-10/2023     82.012
 0811201472-2    ALBORNOZ INOSTROZA CINDY NATAL     16873893-5     726   5   012  3593154-6        4    10/2023-10/2023     82.012
 0811201493-5    CORDOVA SALAZAR LORENA ALEJAND     17538669-6     726   5   012  3661197-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5983
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811201501-K    SOTO VELASQUEZ ANGELA MARGARIT     12973980-0     726   5   012  4312344-0        6    10/2023-10/2023    122.668
 0811201556-7    AGURTO MUNOZ KAREN ANDREA          14909051-7     726   5   012  3589331-8        3    10/2023-10/2023     61.684
 0811201582-6    MACAYA MACAYA CATHERINE VANESA     16600884-0     726   5   012  3933676-6        3    10/2023-10/2023     61.684
 0811201594-K    MUNOZ MONCADA MARIA EMELINA        15174321-8     726   5   012  4200169-4        3    10/2023-10/2023     61.684
 0811201605-9    FERNANDEZ OLATE MARIA ANGELICA     15911929-7     726   5   012  3765998-3        4    10/2023-10/2023     82.012
 0811201613-K    MONTECINOS CORONADO SANDRA AND     15616435-6     726   5   012  3903025-K        7    10/2023-10/2023     82.012
 0811201658-K    MUNOZ CISTERNAS CAROLINA ANDRE     13723394-0     726   1   303  4385327-9        3    10/2023-10/2023     60.984
 0811201666-0    GUTIERREZ VARGAS LESLYEE CAROL     16306709-9     726   5   012  3855915-K        4    10/2023-10/2023     82.012
 0811201676-8    CASTRO MARDONES INGRID CAROLIN     15220616-K     726   5   012  3652590-8        3    10/2023-10/2023     61.684
 0811201699-7    FERREIRA GODOY VANESSA VALESKA     15928301-1     726   5   012  3807345-1        3    10/2023-10/2023     61.684
 0811201709-8    CARDENAS ROA ADRIANA JOSELYN       17394056-4     726   5   012  3646724-K        4    10/2023-10/2023     82.012
 0811201720-9    ERICES CONTRERAS KAREM FABIOLA     12149904-5     726   5   012  3798234-2        3    10/2023-10/2023     61.684
 0811201732-2    MERA ROJAS KATHERINE DEYANIRA      17538564-9     726   5   012  4017025-1        5    10/2023-10/2023     61.684
 0811201765-9    HIDALGO ASTETE KAREN YESSENIA      17222219-6     726   5   012  4133309-K        4    10/2023-10/2023     82.012
 0811201802-7    AGUILIO MUNOZ SUSANA DEL CARME     14061229-4     726   5   012  3588522-6        3    10/2023-10/2023     61.684
 0811201866-3    SALAZAR ALCAMAN LARIKSIA ALEJA     17538577-0     726   5   012  3909344-8        3    10/2023-10/2023     61.684
 0811201896-5    IBARRA RODRIGUEZ ANA MARIA         16038046-2     726   5   012  3860878-9        3    10/2023-10/2023     61.684
 0811201900-7    BAHAMONDES GONZALEZ MADELAIN A     15928982-6     726   5   012  3631168-1        3    10/2023-10/2023     61.684
 0811201914-7    GONZALEZ ZAPATA MARTA PAOLA        16327777-8     726   5   012  3821534-5        4    10/2023-10/2023     82.012
 0811201934-1    DIAZ HIDALGO GLADYS DEL CARMEN     14391530-1     726   5   012  3710298-9        3    10/2023-10/2023     61.684
 0811201952-K    SALAS ITURRA KATHERINE STEPHAN     18069034-4     726   5   051  4266370-0        4    10/2023-10/2023     82.012
 0811201954-6    CHAMORRO PUELPAN DAYANA SANDY      17222783-K     726   5   012  3655858-K        4    10/2023-10/2023     82.012
 0811201956-2    MONTALVA RODRIGUEZ MAGDALENA E     11986867-K     726   5   012  3971876-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5984
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811201975-9    MACIAS ESCALONA CATHERINE LUCR     17541214-K     726   5   012  4184127-3        3    10/2023-10/2023     61.684
 0811201994-5    INOSTROZA AVILA CINDI ANDREA       16897217-2     726   5   012  3889277-0        3    10/2023-10/2023     61.684
 0811202002-1    LATORRE CONCHA MARIANA ESTEFAN     17539766-3     726   5   012  3791484-3        3    10/2023-10/2023     61.684
 0811202008-0    ESPINOZA CRUCES PAULINA ALEJAN     17843335-0     726   5   012  3801196-0        3    10/2023-10/2023     61.684
 0811202018-8    PENA CAMPOS TIARE ALIENE           16459335-5     726   5   012  4203047-3        4    10/2023-10/2023     82.012
 0811202023-4    PASTEN ASTUDILLO CLAUDIA PAMEL     15176941-1     726   5   012  4086447-4        3    10/2023-10/2023     61.684
 0811202042-0    GONZALEZ HORMAZABAL CARLA PAME     16139361-4     726   5   012  3846691-7        3    10/2023-10/2023     61.684
 0811202056-0    VALDERRAMA FLORES DAINA IVONNE     16513845-7     726   5   012  4315810-4        3    10/2023-10/2023     61.684
 0811202075-7    NOVOA MARCHANT CLAUDIA ELENA       15612560-1     726   5   012  3828084-8        3    10/2023-10/2023     61.684
 0811202076-5    ARROYO PEREZ JENNIFER ANDREA       15809327-8     726   5   012  3624090-3        3    10/2023-10/2023     61.684
 0811202084-6    SILVA FIGUEROA GRACIELA PATRIC     14063422-0     726   5   012  4309257-K        4    10/2023-10/2023     82.012
 0811202094-3    INOSTROZA RIQUELME PALOMA ALEX     17169967-3     726   5   012  3889880-9        3    10/2023-10/2023     61.684
 0811202095-1    CISTERNA DIAZ KATHERINE ANDREA     16601688-6     726   5   012  3706213-8        3    10/2023-10/2023     61.684
 0811202104-4    GUTIERREZ VERGARA MONICA MERCE     12787493-K     726   5   012  3715776-7        3    10/2023-10/2023     61.684
 0811202127-3    SAN CRISTOBAL ORTIZ MARIA ALEJ     17221001-5     726   5   012  4266627-0        3    10/2023-10/2023     61.684
 0811202131-1    GUZMAN TRONCOSO HILDA SUSANA       14557486-2     726   5   012  3823643-1        3    10/2023-10/2023     61.684
 0811202138-9    GONZALEZ GARRIDO CAROLINA ANDR     16139458-0     726   5   012  3715031-2        3    10/2023-10/2023     61.684
 0811202140-0    VERA CARRASCO CYNTHIA IVETTE       18066806-3     726   5   012  4330713-4        3    10/2023-10/2023     61.684
 0811202182-6    RIVAS NAVARRETE CAROLINA ANDRE     16328660-2     726   5   012  4293960-9        3    10/2023-10/2023     61.684
 0811202198-2    BARRIGA ZENTENO ROSA IVONNE        16873892-7     726   5   012  4006845-7        3    10/2023-10/2023     61.684
 0811202219-9    ARANEDA FIGUEROA CAROL ALEJAND     17220706-5     726   5   012  3610965-3        4    10/2023-10/2023     82.012
 0811202223-7    BAHAMONDE RAILAN MARITZA ANDRE     15928872-2     726   5   012  3631083-9        3    10/2023-10/2023     61.684
 0811202235-0    SAN MARTIN ALEGRIA YASNA KATIU     12989850-K     726   5   012  4220606-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5985
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811202249-0    REYES MARTINEZ DANIELA JAZMIN      16010012-5     726   5   012  4151930-4        4    10/2023-10/2023     82.012
 0811202253-9    BUSTOS URZUA CARMEN GLORIA         14544876-K     726   5   012  4011946-9        4    10/2023-10/2023     82.012
 0811202259-8    QUIROZ ACUNA MARCELA ELIZABETH     16328086-8     726   5   012  3866316-K        4    10/2023-10/2023     82.012
 0811202303-9    VARGAS ANDRADES LORENA ALEJAND     15178724-K     726   5   012  4321777-1        4    10/2023-10/2023     82.012
 0811202317-9    BELTRAN ESPINOZA CRISTINA ALEJ     13106321-0     726   5   012  3695718-2        3    10/2023-10/2023     61.684
 0811202321-7    JOFRE SANHUEZA SUSAN CAROLINE      16898911-3     726   5   012  3896490-9        3    10/2023-10/2023     61.684
 0811202345-4    BARRERA TORRES CLAUDIA PAMELA      15556297-8     726   5   012  3632730-8        3    10/2023-10/2023     61.684
 0811202352-7    CIFUENTES ARCE NATALIE FRANCIS     15647808-3     726   5   012  3706082-8        4    10/2023-10/2023     82.012
 0811202357-8    ORTEGA SAGARDIA MARCIA IRENE       14372170-1     726   5   012  4038537-1        3    10/2023-10/2023     61.684
 0811202366-7    RAMIREZ ABOS PADILLA SARAY JOC     15196595-4     726   5   012  3676802-9        3    10/2023-10/2023     61.684
 0811202372-1    HERRERA DE LA JARA ANGELINE PI     13310922-6     726   5   012  3858555-K        3    10/2023-10/2023     61.684
 0811202374-8    CASTILLO CATALAN CAMILA FERNAN     17224116-6     726   5   012  3735389-2        3    10/2023-10/2023     61.684
 0811202482-5    GONZALEZ FLORES SUSANA PATRICI     12523409-7     726   5   012  3819946-3        4    10/2023-10/2023     82.012
 0811202486-8    AGUAYO AVILA ANA MARIA             15670779-1     726   5   012  3584271-3        3    10/2023-10/2023     61.684
 0811202510-4    MARTINEZ AREVALO YASNA ANDREA      16895933-8     726   5   012  3862984-0        3    10/2023-10/2023     61.684
 0811202515-5    SALAS ARANEDA CAMILA ANDREA        17346480-0     726   5   012  3988160-8        4    10/2023-10/2023     82.012
 0811202518-K    CARRASCO CARDENAS LIZZIE MAGDA     17222575-6     726   5   012  3647878-0        3    10/2023-10/2023     61.684
 0811202519-8    ZAPATA MORAGA SANDRA IVONNE        14423775-7     726   5   012  4366264-3        3    10/2023-10/2023     61.684
 0811202522-8    MATAMALA MATAMALA BESSIE ANDRE     18066984-1     726   5   012  3901670-2        3    10/2023-10/2023     61.684
 0811202529-5    BAHAMONDE RAILAN YASNA ISOLINA     17845484-6     726   5   012  3631085-5        3    10/2023-10/2023     61.684
 0811202531-7    SANTOS ZAPATA CAMILA ANDREA        17571854-0     726   5   012  3910367-2        4    10/2023-10/2023     82.012
 0811202552-K    LUENGO VERA NANCY CRISTINA         15174767-1     726   5   012  3933250-7        4    10/2023-10/2023     82.012
 0811202560-0    GUERRERO GUAJARDO MARISOL DE L     16897158-3     726   5   012  3822237-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5986
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811202619-4    SILVA OLIVARES LESLIE VALESKA      17223853-K     726   5   012  4235953-K        5    10/2023-10/2023     61.684
 0811202623-2    RIFFO ALARCON MARCIA ADRIANA       15518037-4     726   5   012  4206865-9        3    10/2023-10/2023     61.684
 0811202644-5    IBANEZ ALARCON MIREYA DEL CARM     15647144-5     726   5   012  3860763-4        3    10/2023-10/2023     61.684
 0811202646-1    MERINO CHAMORRO SINDIA PAULINA     15928845-5     726   5   012  4192039-4        3    10/2023-10/2023     61.684
 0811202655-0    TORRES TORRES CINTYA PAOLA         18066952-3     726   1   303  4385388-0        4    10/2023-10/2023     81.312
 0811202701-8    VILLARROEL VILLARROEL VERONICA     15210735-8     726   5   012  4360846-0        3    10/2023-10/2023     61.684
 0811202720-4    VELASQUEZ JARA SUSANA HAYDEE       14036654-4     726   5   012  4245204-1        3    10/2023-10/2023     61.684
 0811202721-2    MELLA FAUNDEZ LILIBETH ROXANA      14354096-0     726   5   012  3863336-8        3    10/2023-10/2023     61.684
 0811202728-K    GUZMAN SALINAS MARCELA ANDREA      14271756-5     726   5   012  3857037-4        3    10/2023-10/2023     61.684
 0811202745-K    CRUZ CEA SOLANGE PAULETTE          16898366-2     726   5   012  3708428-K        3    10/2023-10/2023     61.684
 0811202765-4    VILLAGRAN SANHUEZA ANITA MARIA     12972563-K     726   5   012  3686959-3        2    10/2023-10/2023     61.684
 0811202776-K    TORRES ZAPATA PRISCILA ELIZABE     18388696-7     726   5   012  4278207-6        3    10/2023-10/2023     61.684
 0811202784-0    PENA CARRASCO MELISSA VIEROSKA     16897251-2     726   5   012  4140120-6        5    10/2023-10/2023    102.340
 0811202796-4    LUENGO LUENGO MARIA LUISA          15186227-6     726   5   012  3933173-K        3    10/2023-10/2023     61.684
 0811202808-1    CEA COLLAO ANA ESTEFANI            17541652-8     726   5   012  3654350-7        3    10/2023-10/2023     61.684
 0811202830-8    FERNANDEZ ISBEJ MARIANELA          10999936-9     726   5   012  4114223-5        2    10/2023-10/2023     61.684
 0811202845-6    ANDRADE GAETE NAYARETH VANESSA     16601531-6     726   5   012  3605633-9        7    10/2023-10/2023     82.012
 0811202848-0    GOMEZ BASCUR SANDRA ESTER          16038936-2     726   5   012  3841664-2        3    10/2023-10/2023     61.684
 0811202857-K    ZANZANA CONTRERAS LUISA ALEJAN     16329417-6     726   5   012  4365785-2        3    10/2023-10/2023     61.684
 0811202862-6    VILLEGAS CASTRO DANIELA ALEJAN     17540826-6     726   5   012  4361007-4        3    10/2023-10/2023     61.684
 0811202886-3    MEDEL MUNOZ MARCIA HORTENCIA       13725467-0     726   5   012  3863218-3        4    10/2023-10/2023     82.012
 0811202887-1    PINTO LARA ALEJANDRA PAMELA        14272932-6     726   5   012  4142603-9        3    10/2023-10/2023     61.684
 0811202891-K    MACAYA BOBADILLA MARIA ANGELIC     16037794-1     726   5   012  3946717-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5987
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811202896-0    ZAPATA ARANEDA NANCY ANGELA        16895610-K     726   5   012  4365837-9        3    10/2023-10/2023     61.684
 0811202909-6    JIMENEZ ARIAS YARITZA PAOLA        17223148-9     726   5   012  3770837-2        3    10/2023-10/2023     61.684
 0811202913-4    BASTIAS BASTIAS MARIA SOLEDAD      18047554-0     726   5   012  3634150-5        4    10/2023-10/2023     82.012
 0811202923-1    DAZA SAEZ SUSAN DAYANA             17223575-1     726   5   012  3709104-9        3    10/2023-10/2023     82.012
 0811202942-8    ESPINOZA CRUCES GISELA CAROLIN     14061637-0     726   5   012  3764775-6        4    10/2023-10/2023    102.340
 0811202963-0    MARTINEZ SILVA MIRIAM ANDREA       17540987-4     726   5   012  3792805-4        3    10/2023-10/2023     61.684
 0811202968-1    MONTECINOS CORONADO SUSANA MAR     16760008-5     726   5   012  3972310-7        3    10/2023-10/2023     61.684
 0811202980-0    PARADA INOSTROZA PAULINA ANDRE     15928705-K     726   5   012  3864999-K        4    10/2023-10/2023     81.312
 0811202993-2    PARADA INOSTROZA ANGELICA SOLE     16039033-6     726   5   012  4083238-6        4    10/2023-10/2023     82.012
 0811202995-9    FIGUEROA CONTRERAS BELEN ANDRE     17045405-7     726   5   012  4115241-9        4    10/2023-10/2023     82.012
 0811203000-0    PUELPAN TOLEDO ELIZABETH DEL C     17844454-9     726   5   012  3866085-3        4    10/2023-10/2023     82.012
 0811203010-8    FUENTES JIMENEZ CLAUDIA ANDREA     15177487-3     726   5   012  3786865-5        3    10/2023-10/2023     61.684
 0811203014-0    CUEVAS MANRIQUEZ JANETT MARIAN     15190473-4     726   5   012  3761247-2        3    10/2023-10/2023     61.684
 0811203038-8    PARDO CONCHA PAOLA ANDREA          14504909-1     726   1   303  4385340-6        3    10/2023-10/2023     60.984
 0811203050-7    TORRES RIOS MARGARITA DEL CARM     16186181-2     726   5   012  4277459-6        3    10/2023-10/2023     61.684
 0811203054-K    ESCOBAR ROCA MARIA INES            12029969-7     726   5   012  3764222-3        3    10/2023-10/2023     61.684
 0811203072-8    SAN MARTIN MEDINA GLORIA ESTER     14587262-6     726   5   012  4303559-2        4    10/2023-10/2023     82.012
 0811203074-4    RIQUELME BARRERA VIVIANA BERTA     14355981-5     726   5   012  4154549-6        3    10/2023-10/2023     61.684
 0811203095-7    CARTES ACUNA HERMINIA DE LAS N     13798049-5     726   5   012  3649594-4        3    10/2023-10/2023     61.684
 0811203099-K    JIMENEZ ARIAS LORETO CATHERINE     16327165-6     726   5   012  3770836-4        3    10/2023-10/2023     61.684
 0811203103-1    VASQUEZ MUNOZ VERONICA DEL CAR     13796652-2     726   5   012  4325138-4        3    10/2023-10/2023     61.684
 0811203106-6    DE LA JARA SAEZ CINTHIA ALEJAN     17843274-5     726   5   012  3709185-5        3    10/2023-10/2023     61.684
 0811203182-1    AVILES FERNANDEZ JUANA AURORA      16037680-5     726   5   012  3629107-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5988
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811203187-2    MORENO MUNOZ XIMENA JACQUELINE     16038791-2     726   5   012  4020708-2        3    10/2023-10/2023     61.684
 0811203235-6    GARCIA ORMENO STEPHANIE NICOLE     16898700-5     726   5   012  3837583-0        3    10/2023-10/2023     61.684
 0811203269-0    SEPULVEDA HENRIQUEZ ANDREA ENA     14089817-1     726   5   012  4267372-2        4    10/2023-10/2023     82.012
 0811203278-K    ZAPATA SOLAR YASNA NATHALIE        16153386-6     726   5   012  4366500-6        4    10/2023-10/2023     82.012
 0811203325-5    DUARTE INOSTROZA LAURA MILENKA     10305746-9     726   5   012  3711648-3        4    10/2023-10/2023     82.012
 0811203328-K    PUENTES SOTO ELENA DEL CARMEN      13136182-3     726   1   303  4385366-K        3    10/2023-10/2023     60.984
 0811203333-6    SILVA GONZALEZ CLAUDIA ANDREA      13955533-3     726   5   012  4235221-7        3    10/2023-10/2023     82.012
 0811203343-3    REYES NEIRA ALMA TABITA            18387698-8     726   5   012  4152130-9        3    10/2023-10/2023     61.684
 0811203371-9    QUIROZ ROSAS IGNACIA CAMILA        16285416-K     726   5   012  4106595-8        3    10/2023-10/2023     61.684
 0811203383-2    CONCHA BERNAL KAREN YESENIA        17224575-7     726   5   012  3706759-8        6    10/2023-10/2023    122.668
 0811203388-3    MONTERO MELLADO CAMILA ANDREA      17571062-0     726   5   012  4195506-6        4    10/2023-10/2023     82.012
 0811203427-8    SEPULVEDA ALARCON IRIS NOEMI       14271118-4     726   5   012  3680911-6        3    10/2023-10/2023     61.684
 0811203501-0    AEDO MARTINEZ PRISCILA MARGORE     15185932-1     726   5   012  3583928-3        4    10/2023-10/2023     82.012
 0811203510-K    MATUS VILLAGRA SILVIA SORAYA       14610863-6     726   5   012  3958750-5        3    10/2023-10/2023     61.684
 0811203520-7    SANHUEZA VARGAS NATALIA DE LAS     12381246-8     726   5   012  4226795-3        3    10/2023-10/2023     61.684
 0811203537-1    QUEZADA INOSTROZA JEANNETTE AL     11985379-6     726   5   012  4204296-K        3    10/2023-10/2023     61.684
 0811203574-6    RODRIGUEZ REBOLLEDO NINOSKA AN     17540876-2     726   5   012  3987753-8        3    10/2023-10/2023     61.684
 0811203628-9    MUNOZ CERDA CYNTHIA MARIOLI        16598914-7     726   5   012  4021673-1        3    10/2023-10/2023     61.684
 0811203630-0    JARAMILLO CISTERNAS ELIZABETH      13956765-K     726   5   012  3893703-0        3    10/2023-10/2023     61.684
 0811203634-3    SUAREZ MUNOZ NICOL ALEJANDRA       17222577-2     726   5   012  4312724-1        3    10/2023-10/2023     61.684
 0811203642-4    GARCIA GARCIA CATHERINE SOLEDA     15927846-8     726   5   012  3788044-2        3    10/2023-10/2023     61.684
 0811203682-3    AVILES FERNANDEZ LORENA ALEJAN     15808582-8     726   5   012  3629108-7        4    10/2023-10/2023     82.012
 0811203711-0    TORRES CARRASCO ANA MARIA          16898761-7     726   5   012  4275849-3        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5989
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811203718-8    SEGURA GUZMAN DANIELA KATIER       17220846-0     726   5   012  4230140-K        3    10/2023-10/2023     61.684
 0811203747-1    HINOJOSA LUENGO MARIA SOLEDAD      13380867-1     726   5   012  4133664-1        3    10/2023-10/2023     61.684
 0811203757-9    ARAVENA VILLEGAS MARIA ANGELIC     16286610-9     726   5   012  3613879-3        3    10/2023-10/2023     61.684
 0811203772-2    CACERES BURGOS LESLIE PAOLA        15518691-7     726   5   012  3720095-6        3    10/2023-10/2023     61.684
 0811203821-4    JARA TAPIA NANCY RUTH              13955311-K     726   5   012  3861543-2        3    10/2023-10/2023     61.684
 0811203822-2    ALVEAR CARRASCO SUSANA ISABEL      14297426-6     726   5   012  3603065-8        5    10/2023-10/2023     61.684
 0811203904-0    SOTO MEDINA AURORA DEL CARMEN      12769478-8     726   5   012  4240214-1        3    10/2023-10/2023     61.684
 0811203914-8    BARROS SOTO CAROLINA ESTELA        14390424-5     726   5   012  3633782-6        3    10/2023-10/2023     61.684
 0811203922-9    MACAYA SAEZ VIVIANA VALERIA        15178250-7     726   5   012  3946771-2        3    10/2023-10/2023     61.684
 0811203960-1    SEGURA CARRERA FERNANDA VALENT     16601498-0     726   5   012  4230079-9        3    10/2023-10/2023     61.684
 0811204016-2    MORA MELO MARIA ELIZABETH          17539117-7     726   5   012  4019465-7        3    10/2023-10/2023     61.684
 0811204035-9    VALDEBENITO URIBE JOCELYN DE L     17538898-2     726   5   012  3940112-6        3    10/2023-10/2023     61.684
 0811204060-K    CABALLERO CASTRO CAROLINA ALEJ     17821403-9     726   5   012  3718566-3        4    10/2023-10/2023     82.012
 0811204116-9    OLIVARES ARAVENA KATHERINE AND     16327378-0     726   5   012  4201995-K        5    10/2023-10/2023    102.340
 0811204119-3    MORENO ALVEAR ISMENIA GEOVANNA     14352638-0     726   5   012  3977727-4        3    10/2023-10/2023     82.012
 0811204147-9    GALLARDO JANA YESENIA DEL CARM     15174267-K     726   5   012  3787665-8        3    10/2023-10/2023     61.684
 0811204153-3    FLORES SALAZAR ANA ESTER           14392792-K     726   5   012  3766807-9        4    10/2023-10/2023     82.012
 0811204213-0    MILCHIO SILVA GUISELA MARIA        13137089-K     726   5   012  3966015-6        3    10/2023-10/2023     61.684
 0811204225-4    RUMINOT RUIZ ELIZABETH LORETO      15219574-5     726   5   012  4266187-2        3    10/2023-10/2023     61.684
 0811204238-6    CANALES CAAMANO VANESSA SOLEDA     16329112-6     726   5   012  4050081-2        3    10/2023-10/2023     61.684
 0811204246-7    SUAZO TORRES EVELIN EDITH          17842070-4     726   5   012  3682053-5        3    10/2023-10/2023     61.684
 0811204269-6    NANCO NANCO CAMILA FERNANDA        18388914-1     726   5   012  4023995-2        3    10/2023-10/2023     61.684
 0811204340-4    JARA GALLARDO YOLANDA ANDREA       13603590-8     726   5   012  3892422-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5990
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811204373-0    MAURERIA PIZARRO JOSELYN ANTON     16763358-7     726   5   012  3863198-5        3    10/2023-10/2023     61.684
 0811204407-9    CATALAN PARRA ROCIO ELIZABETH      17842703-2     726   5   012  3653310-2        3    10/2023-10/2023     61.684
 0811204472-9    OVIEDO GUERRERO ALIHOSKA VANES     16283485-1     726   5   012  4041492-4        3    10/2023-10/2023     61.684
 0811204479-6    MARDONES GUTIERREZ CYNTHIA DEL     15518161-3     726   5   012  3862834-8        3    10/2023-10/2023     60.984
 0811204496-6    BELLO ESTRADA VILMA ELIZABETH      15808329-9     726   5   012  3634999-9        3    10/2023-10/2023     61.684
 0811204502-4    PENA CONTRERAS FLOR ADRIANA        10053267-0     726   5   012  4140145-1        3    10/2023-10/2023     61.684
 0811204504-0    VALENZUELA FUENTES VIVIANA AND     17222900-K     726   5   012  3940262-9        4    10/2023-10/2023     82.012
 0811204508-3    ESPINOZA MEDINA YESSENIA YANIR     17862811-9     726   5   012  3765026-9        3    10/2023-10/2023     61.684
 0811204529-6    CONTRERAS MORALES CAMILA ELIZA     18146569-7     726   5   012  3660362-3        3    10/2023-10/2023     61.684
 0811204576-8    ALBARRAN ALVIAL ISABEL NORMA       17843538-8     726   5   012  3592720-4        4    10/2023-10/2023     82.012
 0811204581-4    MARTINEZ VERGARA ANA MARIA         15591409-2     726   5   012  3957539-6        3    10/2023-10/2023     61.684
 0811204627-6    VENEGAS NAVARRETE CAROLINA PAT     17223745-2     726   5   012  4286641-5        3    10/2023-10/2023     61.684
 0811204657-8    JEREZ NEIRA MACARENA NATHALI       18068201-5     726   5   012  3861654-4        3    10/2023-10/2023     61.684
 0811204744-2    AMPUERO PAREDES CLAUDIA ELIZAB     15808217-9     726   5   012  3604271-0        3    10/2023-10/2023     61.684
 0811204745-0    GODOY HIDALGO CAROLINA ANDREA      13513527-5     726   5   012  3840912-3        3    10/2023-10/2023     61.684
 0811204762-0    NAVARRETE COLOMA ROSA DE LAS M     11957682-2     726   5   012  4024784-K        4    10/2023-10/2023     82.012
 0811204831-7    DINAMARCA RUIZ LUCILA ANDREA       12696686-5     726   5   012  3711191-0        3    10/2023-10/2023     61.684
 0811204885-6    VILLABLANCA CARO MARTA ISABEL      16141361-5     726   5   012  4336208-9        3    10/2023-10/2023     61.684
 0811204888-0    MORA SANHUEZA MACARENA SOLANGE     14581699-8     726   5   012  4196124-4        3    10/2023-10/2023     61.684
 0811204890-2    URRA VENEGAS SARAY STEPHANIE       16038354-2     726   5   012  4283159-K        3    10/2023-10/2023     61.684
 0811204891-0    PARRA MELANI JOHANA MAKARENA       17223712-6     726   5   012  4139488-9        3    10/2023-10/2023     61.684
 0811204923-2    NUNEZ MATAMALA GLADYS DE LAS M     14392830-6     726   5   012  4249281-7        3    10/2023-10/2023     61.684
 0811204932-1    JIMENEZ MORAGA GINA STEPHANIE      16896767-5     726   5   012  3895731-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5991
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811204950-K    MEDINA DIAZ MARION AIDETH          17220962-9     726   5   012  3792955-7        7    10/2023-10/2023     82.012
 0811204957-7    SILVA TORRES CAROLINA VANNESA      18363169-1     726   5   012  4310051-3        7    10/2023-10/2023     82.012
 0811204982-8    MELLA LEIVA LESLIE CAROL           13136885-2     726   5   012  3793070-9        3    10/2023-10/2023     61.684
 0811204986-0    SILVA SILVA GLORIA ANDREA          14393100-5     726   5   012  4309974-4        3    10/2023-10/2023     61.684
 0811205007-9    VALLE SALINAS PAULINA WALESKA      17843370-9     726   5   012  4320419-K        3    10/2023-10/2023     61.684
 0811205026-5    BUSTOS FLORES GABRIELA CLEMENT     17218228-3     726   5   012  3703598-K        3    10/2023-10/2023     61.684
 0811205027-3    BARRIGA SOLAR HILDA PAMELA         15494009-K     726   5   012  3692935-9        3    10/2023-10/2023     61.684
 0811205029-K    AROS SORIANO NICOLE VALESKA        16897520-1     726   5   012  3621918-1        3    10/2023-10/2023     61.684
 0811205039-7    FLORES SAN JUAN YOSELIN NINOSK     17541332-4     726   5   012  3811481-6        3    10/2023-10/2023     61.684
 0811205061-3    ALCARRUZ ZUNIGA LORENA DENISSE     16766125-4     726   5   012  3994271-2        3    10/2023-10/2023     61.684
 0811205070-2    MERINO SOTO GLADYS DEL CARMEN      14391856-4     726   5   012  3793276-0        3    10/2023-10/2023     61.684
 0811205079-6    BAEZA BAEZA FRANCHESCA ANDREA      18389011-5     726   5   012  4004779-4        3    10/2023-10/2023     61.684
 0811205084-2    PEDREROS MARCHANT JOHANNA PAUL     16008759-5     726   5   012  4087866-1        4    10/2023-10/2023     82.012
 0811205100-8    GONZALEZ MORENO GENESIS DEL PI     18504669-9     726   5   012  3715166-1        3    10/2023-10/2023     61.684
 0811205111-3    CARRASCO MARTINEZ CAMILA ANDRE     18683651-0     726   5   012  3648262-1        3    10/2023-10/2023     61.684
 0811205114-8    SANDOVAL RIFFO VALESKA ALEJAND     17222303-6     726   5   012  3910077-0        3    10/2023-10/2023     61.684
 0811205117-2    HIDALGO HERRERA CARLA CRISTINA     16895620-7     726   5   012  4133408-8        3    10/2023-10/2023     61.684
 0811205133-4    LARA CRUCES MARIA JOSE             17844036-5     726   5   012  3943379-6        3    10/2023-10/2023     61.684
 0811205141-5    MUNOZ PARADA JACQUELINE ALEJAN     14611066-5     726   5   012  4200526-6        3    10/2023-10/2023     61.684
 0811205155-5    SOFRAIS SILVA MARIOLY ALEJANDR     16898283-6     726   5   012  4310350-4        4    10/2023-10/2023     82.012
 0811205158-K    LARA MENA SUSANA IVONNE            14391602-2     726   5   012  3898193-5        3    10/2023-10/2023     61.684
 0811205164-4    ALVAREZ AGUAYO FABIOLA DEL CAR     17845623-7     726   5   012  3599829-2        4    10/2023-10/2023     82.012
 0811205180-6    VENEGAS GUINEZ LORENA PATRICIA     14392682-6     726   5   012  3940873-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5992
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811205183-0    CASTILLO RIFFO SUSANA DEL CARM     11179096-5     726   5   012  3736519-K        3    10/2023-10/2023     61.684
 0811205200-4    BARRERA JARA ANDREA ANGELINA D     15624726-K     726   5   012  3691210-3        3    10/2023-10/2023     61.684
 0811205256-K    AVILA MELLADO CINTHIA ANGELINA     16139048-8     726   5   012  3628615-6        4    10/2023-10/2023     82.012
 0811205257-8    CHAMORRO GODOY KATHERINE PAOLA     14063144-2     726   5   012  3743795-6        3    10/2023-10/2023     61.684
 0811205290-K    ESPINOZA HERRERA ANDREA DE LAS     14578956-7     726   5   012  3801654-7        4    10/2023-10/2023     82.012
 0811205291-8    BUSTOS MERINO ANGELA BEATRIZ       16328770-6     726   5   012  3640270-9        4    10/2023-10/2023     82.012
 0811205293-4    MARDONES JARA KATHERINE DEL CA     17223428-3     726   5   012  3952698-0        3    10/2023-10/2023     61.684
 0811205309-4    VENEGAS MUNOZ PAMELA ANDREA        16895659-2     726   5   012  3685844-3        2    10/2023-10/2023     61.684
 0811205325-6    MATAMALA MATAMALA JOHANA DEL C     16896128-6     726   5   012  4015434-5        3    10/2023-10/2023     61.684
 0811205371-K    BECAR RIQUELME MARGARITA ANDRE     18390255-5     726   5   012  3634550-0        4    10/2023-10/2023     82.012
 0811205384-1    GALDAMES PRADENA ANGELA LILIAN     14909054-1     726   5   012  3787585-6        3    10/2023-10/2023     61.684
 0811205392-2    BARRA CERNA MARIA JOSE             16896242-8     726   5   012  3631820-1        4    10/2023-10/2023    102.340
 0811205393-0    LAVIN MORALES LICETH LOREAN        17571381-6     726   5   012  3898347-4        3    10/2023-10/2023     61.684
 0811205406-6    YANEZ HERRERA VERONICA ANDREA      10860831-5     726   5   012  4362718-K        3    10/2023-10/2023     61.684
 0811205432-5    FIERRO GONZALEZ JOHANNA MARISO     16897478-7     726   5   012  3807744-9        3    10/2023-10/2023     61.684
 0811205467-8    MOR FLORES ANGELA DEL CARMEN       17538740-4     726   5   012  3973604-7        3    10/2023-10/2023     82.012
 0811205526-7    QUINTANA SOTO DANIXA CRISTINA      18684495-5     726   5   012  4105390-9        3    10/2023-10/2023     61.684
 0811205540-2    MARQUEZ SARAVIA KAREN ANGELICA     15647610-2     726   5   012  3862956-5        4    10/2023-10/2023     82.012
 0811205546-1    JEREZ POZA ANA DEL CARMEN          15517800-0     726   5   012  3770814-3        3    10/2023-10/2023     61.684
 0811205564-K    CID OTAROLA ROMINA ISABEL          15852979-3     726   5   012  4060106-6        3    10/2023-10/2023     61.684
 0811205576-3    MEZA ALARCON PAMELA ESTER          16599612-7     726   5   012  4017217-3        3    10/2023-10/2023     61.684
 0811205588-7    CHAVEZ AREVALO GRACIELA IVONNE     14374490-6     726   5   012  3656193-9        3    10/2023-10/2023     61.684
 0811205599-2    CAAMANO FLORES MARIOLY ANDREA      16038682-7     726   5   012  4047155-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5993
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811205604-2    GAMONAL VALENZUELA HAYDEE ODET     16229813-5     726   5   012  3817188-7        4    10/2023-10/2023     82.012
 0811205612-3    MUNOZ MUNOZ CATHERINE DEL CARM     18266796-K     726   5   012  3936565-0        3    10/2023-10/2023     61.684
 0811205617-4    SANDOVAL LEON JOCELYN VALESKA      16285616-2     726   5   012  3910039-8        3    10/2023-10/2023     61.684
 0811205620-4    MUNOZ VILLANUEVA FRANCISCA ANG     17571487-1     726   5   012  3985602-6        3    10/2023-10/2023     61.684
 0811205628-K    DURAN ASTETE ISOLINA ELISABET      16897971-1     726   5   012  3711773-0        3    10/2023-10/2023     61.684
 0811205673-5    MAUREIRA NAVARRO KAREN MERCEDE     15589581-0     726   5   012  4015715-8        4    10/2023-10/2023     82.012
 0811205689-1    HORMAZABAL BARRIENTOS NICOL DE     17540393-0     726   5   012  4133800-8        3    10/2023-10/2023     61.684
 0811205690-5    RETAMAL FLORES ELVIRA CRISTINA     16896241-K     726   5   012  4205989-7        3    10/2023-10/2023     61.684
 0811205710-3    ABARCA GUTIERREZ MARIA MAGDALE     16897143-5     726   5   012  3579010-1        3    10/2023-10/2023     61.684
 0811205741-3    ESCOBAR HERRERA EDUVINA IRENE      16899033-2     726   1   303  4385282-5        4    10/2023-10/2023     81.312
 0811205758-8    RODRIGUEZ CORTES PATRICIA NICO     17222722-8     726   5   012  4209048-4        3    10/2023-10/2023     61.684
 0811205761-8    REYES CHACANO ROMINA ANDREA        18068115-9     726   5   012  4206330-4        3    10/2023-10/2023     61.684
 0811205774-K    AYALA MOREIRA VALESKA DEL CARM     17842596-K     726   5   012  3629621-6        3    10/2023-10/2023     61.684
 0811205778-2    HERRERA MORAGA ROXANA NICOL        17541914-4     726   5   012  3790445-7        4    10/2023-10/2023     82.012
 0811205780-4    CARVACHO GALLEGOS YOHANA ANDRE     15807865-1     726   5   012  3733386-7        3    10/2023-10/2023     61.684
 0811205788-K    NOVA ARANEDA ROXANA MARIBEL        14059469-5     726   5   012  4028785-K        3    10/2023-10/2023     61.684
 0811205821-5    CAMPOS ARIAS PATRICIA ANDREA       15658839-3     726   5   012  3643669-7        3    10/2023-10/2023     61.684
 0811205822-3    AGUILAR VASQUEZ NATHALY BEATRI     15180085-8     726   5   012  3586589-6        3    10/2023-10/2023     61.684
 0811205839-8    CAMACHO TREWHELLA EVELYN PAZ       14211522-0     726   5   012  4049288-7        3    10/2023-10/2023     61.684
 0811205842-8    CHAVEZ CHAMORRO CATCHERINE ALE     18686268-6     726   5   012  3656246-3        4    10/2023-10/2023     82.012
 0811205855-K    MORALES MUNOZ MABEL ESTEFANY       18686170-1     726   5   012  4020169-6        5    10/2023-10/2023     61.684
 0811205872-K    AGUILERA ZAPATA JACQUELINE AND     18068032-2     726   5   012  3588508-0        4    10/2023-10/2023     82.012
 0811205877-0    ARIAS ORTIZ ROSE MARIE             17222659-0     726   5   012  3620640-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5994
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811205920-3    CASTRO VERGARA JESSICA ANDREA      15220559-7     726   5   012  3739075-5        4    10/2023-10/2023     82.012
 0811205923-8    MENA AREVALO BEATRIZ DEL CARME     11901160-4     726   5   012  3962523-7        3    10/2023-10/2023     61.684
 0811205939-4    ZAMBRANO YANEZ ANGELA ANDREA       13624619-4     726   5   012  4364856-K        3    10/2023-10/2023     61.684
 0811205941-6    CRUZ CEA YASNA NICOLE              16600002-5     726   5   012  3708429-8        3    10/2023-10/2023     61.684
 0811205974-2    NUNEZ PEREZ CATHERINE GLORIA       17844647-9     726   5   012  3828173-9        3    10/2023-10/2023     61.684
 0811205991-2    PLACENCIA HUALA DANIELA STEFAN     18107072-2     726   5   012  4262258-3        3    10/2023-10/2023     61.684
 0811205998-K    RAMOS RAMOS PATRICIA IRENE         17844158-2     726   5   012  4290662-K        3    10/2023-10/2023     61.684
 0811206013-9    BRAVO FLORES BESSIE ESTEFANI E     18069075-1     726   5   012  3637440-3        7    10/2023-10/2023     82.012
 0811206021-K    NAVARRETE ESTRADA CAMILA IGNAC     18070311-K     726   5   012  4247157-7        4    10/2023-10/2023     82.012
 0811206025-2    CASTRO SEPULVEDA MARIA JOSE        17541182-8     726   5   012  3652926-1        3    10/2023-10/2023     61.684
 0811206030-9    VILLEGAS HERRERA KARINA VALERI     16066381-2     726   5   012  4339347-2        3    10/2023-10/2023     61.684
 0811206048-1    CERDA PROBOSTE MARITZA SOLANGE     15614924-1     726   5   012  3655147-K        5    10/2023-10/2023    102.340
 0811206063-5    MUNOZ RIVAS CAROLINA DEL CARME     14353718-8     726   5   012  4022813-6        4    10/2023-10/2023     61.684
 0811206070-8    ALARCON MOLINA GELISSA SARAY       18389073-5     726   5   012  3591676-8        3    10/2023-10/2023     61.684
 0811206096-1    CARVAJAL MOSSO JULIA ANGELA        15223992-0     726   5   012  3650092-1        3    10/2023-10/2023     61.684
 0811206101-1    ALVAREZ RIQUELME DAMARIS DANIE     17847832-K     726   5   012  3602170-5        3    10/2023-10/2023     61.684
 0811206124-0    CID TORRES DAYANNE SCARLETT        18828406-K     726   5   012  4060165-1        4    10/2023-10/2023     82.012
 0811206128-3    VERA ORTEGA DOMINIQUE AURORA       15618956-1     726   5   012  4357112-5        3    10/2023-10/2023     61.684
 0811206138-0    CID MORALES JEANETTE CECILIA       15174381-1     726   5   012  4060087-6        3    10/2023-10/2023     61.684
 0811206141-0    CONTRERAS SAAVEDRA YASNA NICOL     18685423-3     726   5   012  3707420-9        4    10/2023-10/2023     82.012
 0811206149-6    TORRES CAMPOS JOCELINE ANDREA      18068855-2     726   5   012  4275800-0        5    10/2023-10/2023     61.684
 0811206202-6    CONTRERAS LOPEZ YESSENIA ISABE     16328380-8     726   5   012  4062942-4        4    10/2023-10/2023     82.012
 0811206206-9    MARDONES OPAZO VALERIA DEL CAR     16896692-K     726   5   012  3862845-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5995
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811206218-2    VERA SALDIA NINOSKA ANDREA         17613259-0     726   5   012  4357232-6        3    10/2023-10/2023     82.012
 0811206226-3    CORTES TRIPAILAO PAOLA JOCELYN     16114717-6     726   5   012  3662388-8        3    10/2023-10/2023     61.684
 0811206231-K    INOSTROZA REYES BLANCA DEL CAR     16329980-1     726   5   012  3889859-0        3    10/2023-10/2023     61.684
 0811206253-0    SEPULVEDA LOZANO LISSETT MABEL     13952148-K     726   5   012  4231759-4        3    10/2023-10/2023     61.684
 0811206263-8    MUNOZ VALENZUELA YESSICA ELENA     16766116-5     726   5   012  4023111-0        3    10/2023-10/2023     61.684
 0811206270-0    LEIVA SANTANDER MARIA TERESA       16328303-4     726   5   012  3791666-8        3    10/2023-10/2023     61.684
 0811206282-4    CANDIA OSSES FRANCISCA LORENA      18828288-1     726   5   012  3645265-K        3    10/2023-10/2023     61.684
 0811206293-K    POBLETE SALAZAR ANDREA JACQUEL     16036459-9     726   5   012  3865958-8        3    10/2023-10/2023     61.684
 0811206359-6    SANHUEZA SEGUEL MARIA LUISA        10797954-9     726   5   012  4226693-0        3    10/2023-10/2023     61.684
 0811206367-7    VILLARROEL ALVAREZ LIDIA ERNA      15519890-7     726   5   012  4338230-6        3    10/2023-10/2023     61.684
 0811206381-2    OYARZO CONEJEROS GENNESYS FRAN     18269873-3     726   5   012  3905215-6        4    10/2023-10/2023     82.012
 0811206382-0    RIFFO ALARCON ABIGAIL YAMILET      18388693-2     726   5   012  3866832-3        3    10/2023-10/2023     61.684
 0811206398-7    CUITINO STUARDO VANESSA ANDREA     19108518-3     726   5   012  3761610-9        3    10/2023-10/2023     61.684
 0811206401-0    RUBILAR BAEZ YENNIFER ANDREA       16328182-1     726   5   012  4211709-9        3    10/2023-10/2023     61.684
 0811206403-7    ROA CORTES ELIZABETH NATALIE       17844813-7     726   5   012  4208562-6        4    10/2023-10/2023     61.684
 0811206404-5    ALCARRUZ CHAPARRO KAREN MERCED     15519908-3     726   5   012  3994267-4        5    10/2023-10/2023    102.340
 0811206419-3    FLORES CRUZ NICOLE ANDREA          19119282-6     726   5   012  3785411-5        4    10/2023-10/2023     61.684
 0811206434-7    FIGUEROA CASTRO JESSICA PAOLA      15219848-5     726   1   303  4385293-0        4    10/2023-10/2023     81.312
 0811206442-8    ISLA MORALES DEYANIRA SCARLETT     18388726-2     726   5   012  3770526-8        4    10/2023-10/2023     61.684
 0811206444-4    HENRIQUEZ MIRANDA YASMIN ROXAN     17571712-9     726   5   012  3877262-7        3    10/2023-10/2023     61.684
 0811206467-3    BELMAR CONTRERAS CAROLINA MAGD     12052592-1     726   5   012  3635104-7        3    10/2023-10/2023     61.684
 0811206490-8    RUIZ CONCHA SOLANGE MACARENA       14211501-8     726   5   012  3679320-1        4    10/2023-10/2023     82.012
 0811206493-2    ORMENO URRA JOCELYN ANDREA         16756883-1     726   5   012  3828646-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5996
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811206524-6    FIGUEROA FIGUEROA KATHERINNE V     15612654-3     726   5   012  3766299-2        5    10/2023-10/2023    102.340
 0811206540-8    RUIZ GONZALEZ CONSTANZA MARCEL     18070080-3     726   5   012  4169814-4        3    10/2023-10/2023     61.684
 0811206575-0    PEREIRA RODRIGUEZ DANIELA SORA     16329754-K     726   5   012  4140757-3        3    10/2023-10/2023     61.684
 0811206616-1    ARREPOL CHACANO MARIBEL EDITA      12564064-8     726   5   012  3622519-K        3    10/2023-10/2023     61.684
 0811206628-5    PEREZ LEIVA SUSANA ANDREA          12919755-2     726   5   012  4141226-7        3    10/2023-10/2023     61.684
 0811206629-3    DIAZ AGUILA CARLA ISABEL           16329513-K     726   5   012  3709631-8        4    10/2023-10/2023     82.012
 0811206634-K    PALMA ALARCON YORSIANETTE ARAC     12973886-3     726   5   012  4138507-3        2    10/2023-10/2023     61.684
 0811206635-8    GONZALEZ SAAVEDRA ROXANA ANDRE     16895503-0     726   5   012  3821132-3        4    10/2023-10/2023     82.012
 0811206640-4    VIDAL BARRIENTOS JENNIFER ALEJ     19111046-3     726   5   012  4334260-6        3    10/2023-10/2023     61.684
 0811206655-2    GONZALEZ TAPIA ANDREA NICOL        17842762-8     726   5   012  3821290-7        4    10/2023-10/2023     82.012
 0811206671-4    OVIEDO OVIEDO YENIFER LISSETTE     17539460-5     726   5   012  4078771-2        3    10/2023-10/2023     61.684
 0811206673-0    TORRES AVELLO PAMELA ANDREA        15174696-9     726   5   012  4275593-1        3    10/2023-10/2023     61.684
 0811206704-4    RAMOS RAMOS DANIELA BEATRIZ        16039372-6     726   5   012  4205581-6        4    10/2023-10/2023     61.684
 0811206731-1    OLIVARES MERCADO LORETO ALEJAN     15671325-2     726   5   012  3828399-5        2    10/2023-10/2023     61.684
 0811206744-3    MELO MEDINA DEISY ARACELY          16896443-9     726   5   012  3962416-8        3    10/2023-10/2023     61.684
 0811206747-8    ORIAS GARRIDO ANA MARIA            16139956-6     726   5   012  4037330-6        3    10/2023-10/2023     61.684
 0811206787-7    BARABONA FERRADA AHILINY SCARL     17540924-6     726   5   012  3689627-2        2    10/2023-10/2023     61.684
 0811206788-5    MARQUEZ SARAVIA JAZMIN ALEJAND     19110928-7     726   5   012  3862955-7        4    10/2023-10/2023     82.012
 0811206799-0    SAAVEDRA OSSES URSULA CAROLINA     14210664-7     726   5   012  4213196-2        4    10/2023-10/2023     82.012
 0811206813-K    ARIAS CONSTANZO PAOLA ALEXANDR     15853064-3     726   5   012  3620147-9        3    10/2023-10/2023     61.684
 0811206836-9    VENEGAS MUNOZ CLAUDIA HORTENSI     17845557-5     726   5   012  4330066-0        3    10/2023-10/2023     61.684
 0811206843-1    HERNANDEZ FUENTEALBA CINDY PAZ     17614756-3     726   5   012  3668276-0        3    10/2023-10/2023     61.684
 0811206860-1    IBANEZ FERNANDEZ SONIA LUISA       12763340-1     726   5   012  3770339-7        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5997
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811206882-2    MATAMALA CIFUENTES BERNARDA MA     14354210-6     726   5   012  3957794-1        3    10/2023-10/2023     61.684
 0811206902-0    ELGUETA OLIVARES SUSANA DEL CA     18828313-6     726   5   012  3797647-4        3    10/2023-10/2023     61.684
 0811206909-8    ZULOAGA MONTECINOS EVELYN POUL     19115390-1     726   5   012  4341765-7        3    10/2023-10/2023     61.684
 0811206913-6    REYES ZAPATA ANGELICA ANDREA       17849798-7     726   5   012  4107689-5        3    10/2023-10/2023     61.684
 0811206919-5    RIVERA JARA CAROLINA SCARLETT      12114582-0     726   5   012  4208163-9        3    10/2023-10/2023     61.684
 0811206923-3    DAZA SAEZ NATALI MELIZA            17842698-2     726   5   012  3774568-5        4    10/2023-10/2023     82.012
 0811206942-K    INOSTROZA ZAPATA YOCELYN ANDRE     17221557-2     726   5   012  3861123-2        3    10/2023-10/2023     61.684
 0811206943-8    MARTINEZ CASTILLO MARCELA BELE     18389969-4     726   5   012  4187780-4        4    10/2023-10/2023     82.012
 0811206946-2    GUTIERREZ ANDRADES CELIA YORDA     16599406-K     726   5   012  3853960-4        4    10/2023-10/2023     82.012
 0811206954-3    PARRA HIDALGO VANIA LEROSCA        17540399-K     726   5   012  4139452-8        3    10/2023-10/2023     61.684
 0811206971-3    ARAYA ARENAS DANIELA ALEJANDRA     18386386-K     726   5   012  3614376-2        3    10/2023-10/2023     61.684
 0811206990-K    VALENCIA  NANCY PAOLA              23196580-7     726   1   303  4385390-2        3    10/2023-10/2023     60.984
 0811206996-9    TRONCOSO MILLAN ANGELINA ANDRE     17208169-K     726   5   012  4279656-5        4    10/2023-10/2023     82.012
 0811207031-2    GUTIERREZ CASTILLO CONSTANZA N     18828765-4     726   5   012  3822630-4        3    10/2023-10/2023     61.684
 0811207033-9    CARRERA ILLANES CAROL ANDREA       17224405-K     726   5   012  3649007-1        3    10/2023-10/2023     61.684
 0811207034-7    JARA ASTETE BARINKA MONSERRAT      18388404-2     726   5   012  3861303-0        5    10/2023-10/2023     82.012
 0811207055-K    MELLADO FLORES NINOSKA OLGA        15809287-5     726   5   012  3863364-3        3    10/2023-10/2023     61.684
 0811207065-7    ROMERO SALDIAS GLORIA GETRUDIS     11984453-3     726   5   012  3679086-5        2    10/2023-10/2023     61.684
 0811207077-0    HENRIQUEZ AVILA LORENA ALEJAND     16600757-7     726   5   012  3715870-4        3    10/2023-10/2023     61.684
 0811207085-1    ALVARADO ARRIAGADA PRISCILLA A     15220696-8     726   5   012  3598590-5        3    10/2023-10/2023     61.684
 0811207093-2    CASTRO ABURTO CAROLINA ANDREA      14160289-6     726   5   012  3651927-4        5    10/2023-10/2023    102.340
 0811207100-9    PEREIRA RODRIGUEZ VALENTINA FE     19109998-2     726   5   012  4258776-1        3    10/2023-10/2023     61.684
 0811207106-8    DURAN POZA LILIAN GERINA           15616761-4     726   5   012  3783069-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5998
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811207112-2    VIVANCO PARRA FRANCISCA ESTEPH     18069264-9     726   5   012  4288207-0        4    10/2023-10/2023     82.012
 0811207128-9    MELO MEDINA BARBARA NICOLE         18388276-7     726   5   012  3962415-K        3    10/2023-10/2023     61.684
 0811207175-0    AEDO CID DANIELA ALICIA            18070640-2     726   5   012  3583798-1        3    10/2023-10/2023     61.684
 0811207184-K    CARCAMO CONTRERAS YAZMIN SOLED     18387911-1     726   5   012  3646065-2        3    10/2023-10/2023     61.684
 0811207190-4    CARILAO NEIRA NATALY ANDREA        16897667-4     726   5   012  3647002-K        3    10/2023-10/2023     61.684
 0811207197-1    ESPINAZA SOLAR ROMINA ANDREA       16768511-0     726   5   012  3800396-8        3    10/2023-10/2023     61.684
 0811207210-2    TORRES VELASQUEZ DEYANIRA DEL      18266904-0     726   5   012  4313923-1        4    10/2023-10/2023     82.012
 0811207222-6    ESPINOZA ESPINOZA TRINIDAD ALE     18387479-9     726   5   012  3764829-9        3    10/2023-10/2023     61.684
 0811207235-8    ALVAREZ MELO VALESKA ANDREA        15614799-0     726   5   012  3996438-4        4    10/2023-10/2023     82.012
 0811207264-1    MEDINA OLIVARES LUZ ROXANA         15927710-0     726   5   012  3792981-6        3    10/2023-10/2023     61.684
 0811207275-7    ZAVALA MORA KARINA ISABEL          18309168-9     726   5   012  3941672-7        3    10/2023-10/2023     61.684
 0811207282-K    DAZA FLORES MARIA JOSE             17221520-3     726   5   012  3774506-5        4    10/2023-10/2023     82.012
 0811207311-7    FICA SANCHEZ CAROLINA ANDREA       13796731-6     726   5   012  3766190-2        3    10/2023-10/2023     61.684
 0811207316-8    RIQUELME SANHUEZA DANIELA CECI     18683424-0     726   1   303  4385368-6        3    10/2023-10/2023     60.984
 0811207333-8    ULLOA LAGOS ALEJANDRA MAKARENA     16037302-4     726   5   012  4281143-2        3    10/2023-10/2023     61.684
 0811207340-0    CABA CARDENAS FLOR MARIA           17542178-5     726   5   012  3718528-0        3    10/2023-10/2023     61.684
 0811207341-9    REYES ONATE ROSA AMELIA            16895703-3     726   5   012  4206574-9        4    10/2023-10/2023     82.012
 0811207353-2    MOLINA GONZALEZ VANESSA STEFFA     17542028-2     726   5   012  3969530-8        3    10/2023-10/2023     61.684
 0811207355-9    SANTANA MOLINA KARINA ESTER        14062407-1     726   5   012  4266996-2        4    10/2023-10/2023     82.012
 0811207357-5    RODRIGUEZ PENAILILLO SCARLETH      17897023-2     726   5   012  3867397-1        3    10/2023-10/2023     61.684
 0811207359-1    FLORES VEGA CAMILA FERNANDA        18686291-0     726   5   012  3811747-5        3    10/2023-10/2023     61.684
 0811207361-3    VALDES ARIAS MARIA JOSE            17621228-4     726   5   012  4316018-4        3    10/2023-10/2023     61.684
 0811207365-6    AGUAYO SAN MARTIN MARIA PATRIC     15809061-9     726   5   012  3584689-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5999
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811207372-9    SEPULVEDA FIGUEROA SANDRA DEL      17573249-7     726   5   012  4231230-4        3    10/2023-10/2023     61.684
 0811207376-1    BAHAMONDE RAILAN VIVIANA ARACE     15175097-4     726   5   012  3631084-7        2    10/2023-10/2023     61.684
 0811207398-2    HERNANDEZ VEGA NIDIA CARMEN        10994340-1     726   5   012  3716115-2        4    10/2023-10/2023     82.012
 0811207409-1    REYES CASTRO NATALIE ALEJANDRA     16178610-1     726   5   012  4151282-2        3    10/2023-10/2023     61.684
 0811207411-3    ARAVENA CABRERA MARIA CRISTINA     17782093-8     726   5   012  3612525-K        3    10/2023-10/2023     61.684
 0811207446-6    MANRIQUEZ PARDO KARLA ELIZABET     19197590-1     726   5   012  3792448-2        3    10/2023-10/2023     61.684
 0811207473-3    SALAZAR HENRIQUEZ KAREN FABIOL     16035607-3     726   5   012  4216747-9        3    10/2023-10/2023     61.684
 0811207486-5    OPAZO CARRILLO MARJORIE PAOLA      16329541-5     726   5   012  3828499-1        5    10/2023-10/2023    102.340
 0811207497-0    CONTRERAS JARA EVELYN MAKARENA     16141356-9     726   5   012  4062888-6        3    10/2023-10/2023     61.684
 0811207507-1    SANCHEZ ALBORNOZ MARIA JOSE        18146242-6     726   5   012  3988319-8        4    10/2023-10/2023     82.012
 0811207512-8    LLANQUILEO ZAMBRANO NINOSKA SO     18390221-0     726   5   012  3899526-K        3    10/2023-10/2023     61.684
 0811207518-7    VERA SEPULVEDA MARIA ANGELICA      18069069-7     726   5   012  4331631-1        5    10/2023-10/2023    102.340
 0811207539-K    GUERRERO HERRERA YASNA PAOLA       18828279-2     726   5   012  4128765-9        3    10/2023-10/2023     61.684
 0811207565-9    GALLARDO MUNOZ KATHERINE ELIAN     17539454-0     726   5   012  3816729-4        3    10/2023-10/2023     61.684
 0811207587-K    RIVAS HENRIQUEZ MARIANA ESTEFA     18068597-9     726   5   012  4207807-7        3    10/2023-10/2023     61.684
 0811207592-6    VALENZUELA ZUNIGA MACARENA SOL     17593228-3     726   5   012  4351752-K        3    10/2023-10/2023     61.684
 0811207627-2    VALDEBENITO CRUCES LILIAN ALEJ     14272938-5     726   5   012  4315174-6        3    10/2023-10/2023     61.684
 0811207637-K    GARCIA AVILA KAREN VALESKA         18389494-3     726   5   012  3817431-2        3    10/2023-10/2023     61.684
 0811207663-9    VIDAL ALVAREZ ANDREA ELIZABETH     17396883-3     726   5   012  4334193-6        4    10/2023-10/2023     82.012
 0811207667-1    ARROYO ACOSTA MARCELA ALEJANDR     18579474-1     726   5   012  3623942-5        4    10/2023-10/2023     82.012
 0811207712-0    CACERES PARRA YESSENIA LESLIE      14405432-6     726   5   012  3720720-9        3    10/2023-10/2023     61.684
 0811207726-0    RUBILAR AGUAYO CARLA CECILIA       17224653-2     726   5   012  3867876-0        3    10/2023-10/2023     61.684
 0811207730-9    PALAVICINO MANSILLA ALEJANDRA      17573008-7     726   5   012  4081736-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6000
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811207752-K    CONCHA PINEDA JOSELIN BERNARDI     18068580-4     726   5   012  3659304-0        3    10/2023-10/2023     61.684
 0811207756-2    SEPULVEDA ARRIAGADA JAMILET AL     18817154-0     726   5   012  4230599-5        3    10/2023-10/2023     61.684
 0811207759-7    NAVARRETE MOSCOSO DANIA VANESS     16897049-8     726   5   012  4025095-6        4    10/2023-10/2023     82.012
 0811207760-0    AGUILIO MUNOZ BRENDA ANDREA        19107124-7     726   5   012  3588521-8        3    10/2023-10/2023     61.684
 0811207769-4    VEGA MUNOZ VALESCA ALEJANDRA       15648391-5     726   5   012  3940732-9        4    10/2023-10/2023     82.012
 0811207775-9    HENRIQUEZ DIAZ FABIOLA ALEJAND     19520427-6     726   5   012  3668117-9        3    10/2023-10/2023     61.684
 0811207782-1    HERMOSILLA GUZMAN NICOLE JASMI     17539071-5     726   5   012  3877964-8        3    10/2023-10/2023     61.684
 0811207783-K    DELGADO SAAVEDRA CLAUDIA ESTEF     17094017-2     726   5   012  3663913-K        3    10/2023-10/2023     61.684
 0811207787-2    PACHECO BUSTOS PRISCILA BELEN      17897220-0     726   5   012  3864786-5        3    10/2023-10/2023     61.684
 0811207827-5    SEPULVEDA FLORES CAMILA ALEJAN     18685458-6     726   5   012  4307614-0        4    10/2023-10/2023     82.012
 0811207861-5    BRAVO VILLOUTA NATHALIE JEANNE     16012256-0     726   5   012  3700250-K        3    10/2023-10/2023     60.984
 0811207872-0    HERNANDEZ SILVA YESENIA NICOL      17842076-3     726   5   012  3880289-5        4    10/2023-10/2023     82.012
 0811207882-8    ZURITA GARCES KAREN RACHEL         16009193-2     726   5   012  4369835-4        3    10/2023-10/2023     61.684
 0811207905-0    IBANEZ QUIROZ ROSA ELVIRA          10094759-5     726   5   012  3887732-1        3    10/2023-10/2023     61.684
 0811207918-2    SEPULVEDA QUINTANA YACKSIA NAI     18685199-4     726   1   303  4385377-5        3    10/2023-10/2023     60.984
 0811207941-7    RUBILAR SOTO CAMILA ANDREA         18387771-2     726   5   012  3867914-7        3    10/2023-10/2023     61.684
 0811207950-6    RIVERA CARTE DARLYNG DEL CARME     18387833-6     726   1   303  4385369-4        3    10/2023-10/2023     60.984
 0811207967-0    LEAL ZAPATA KATHERINE CECILIA      13953896-K     726   5   012  3862032-0        3    10/2023-10/2023     61.684
 0811207976-K    RAMIREZ GONZALEZ MIRELA ANTONE     18961874-3     726   5   012  3866416-6        4    10/2023-10/2023     82.012
 0811207992-1    ALVEAL INOSTROZA ELSA ISABEL       17842293-6     726   5   012  3602947-1        3    10/2023-10/2023     61.684
 0811207999-9    GAJARDO OSSES LISSETTE SOLANGE     16515116-K     726   5   012  3832473-K        3    10/2023-10/2023     61.684
 0811208003-2    MEDEL GUTIERREZ JOHANNA DEL CA     14353186-4     726   5   012  4015803-0        3    10/2023-10/2023     61.684
 0811208013-K    DURAN SALGADO CAROLINA STEFANI     18686363-1     726   5   012  3664844-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6001
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811208038-5    VARGAS HIDALGO CAMILA ANDREA       18685055-6     726   5   012  4352917-K        3    10/2023-10/2023     61.684
 0811208061-K    MARDONES AVILA JOSELIN NICOL       17223594-8     726   5   012  4186534-2        3    10/2023-10/2023     61.684
 0811208087-3    VILLALOBOS PARRA LESLIE NICOL      18105627-4     726   5   012  4337268-8        4    10/2023-10/2023     82.012
 0811208091-1    SEPULVEDA GOMEZ LISSETTE CLARA     13955210-5     726   5   012  3910671-K        3    10/2023-10/2023     61.684
 0811208093-8    CASTILLO PINO CAROLINA MARIBEL     16037978-2     726   1   303  4385275-2        5    10/2023-10/2023    101.640
 0811208108-K    BASCUNAN VASQUEZ CLAUDIA ESTER     18684077-1     726   5   012  4007154-7        3    10/2023-10/2023     61.684
 0811208117-9    CARRILLO CAAMANO FLOR ROMINA       18266658-0     726   5   012  3649162-0        3    10/2023-10/2023     61.684
 0811208127-6    GALLEGOS GALLEGOS ALEXANDRA IV     12973864-2     726   5   012  3768007-9        3    10/2023-10/2023     61.684
 0811208130-6    TORRES RETAMAL ROSSANA DENISSE     16329650-0     726   5   012  4346390-K        3    10/2023-10/2023     61.684
 0811208131-4    TORRES ALARCON CARMEN GLORIA       18410546-2     726   5   012  4313678-K        3    10/2023-10/2023     61.684
 0811208138-1    MENDEZ GUZMAN GENESIS CRISTINA     18684973-6     726   5   012  4016724-2        3    10/2023-10/2023     61.684
 0811208144-6    CUEVAS MELGAREJO DANIELA SOLAN     18070305-5     726   5   012  3761273-1        3    10/2023-10/2023     61.684
 0811208156-K    MUNOZ LEPUMAN FRANCISCA DANIEL     17843777-1     726   5   012  3936515-4        4    10/2023-10/2023     82.012
 0811208166-7    TORRES GONZALEZ BARBARA BELEN      18067639-2     726   5   012  4276440-K        3    10/2023-10/2023     61.684
 0811208169-1    VALENZUELA MORALES VERONICA AN     18684220-0     726   5   012  4284970-7        3    10/2023-10/2023     61.684
 0811208210-8    GREEN AGUAYO MARCIA ALEJANDRA      12972859-0     726   5   012  3821654-6        2    10/2023-10/2023     61.684
 0811208230-2    CONTRERAS PAREDES DENISSE ANDR     17539129-0     726   5   012  4063183-6        3    10/2023-10/2023     61.684
 0811208239-6    GAJARDO YANEZ MONICA CECILIA       15174957-7     726   5   012  3816379-5        4    10/2023-10/2023     82.012
 0811208262-0    DUARTE AVILA SAVKA POLET           19532173-6     726   5   012  3711602-5        3    10/2023-10/2023     61.684
 0811208274-4    GODOY YANEZ SANDRA SILVANA         14459910-1     726   5   012  3788574-6        3    10/2023-10/2023     61.684
 0811208277-9    PADILLA CIFUENTES CATERINE ALE     17845490-0     726   5   012  4137976-6        3    10/2023-10/2023     61.684
 0811208284-1    FICA CABRERA YARITZA DEL CARME     17541285-9     726   5   012  3713282-9        3    10/2023-10/2023     61.684
 0811208296-5    ALVIAL SEPULVEDA ANA ROSA          17541272-7     726   1   303  4385256-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6002
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811208297-3    RODRIGUEZ GOMEZ ISAMAR SARAY       18845767-3     726   5   012  4160917-6        3    10/2023-10/2023     61.684
 0811208316-3    ABARZUA BASCUR GLADYS STEPHANI     19292388-3     726   5   012  3579433-6        3    10/2023-10/2023     61.684
 0811208333-3    CARRASCO MORA KATHERINE ALEJAN     18067942-1     726   5   012  3730983-4        3    10/2023-10/2023     61.684
 0811208342-2    ALVIAL REYES PAULINA ASTRID        15944234-9     726   5   012  3603324-K        4    10/2023-10/2023     61.684
 0811208354-6    RUIZ ROJAS LORETO ANDREA           18068591-K     726   5   012  4266175-9        3    10/2023-10/2023     61.684
 0811208359-7    ROMAN PARRA NATALIA BELEN          18686126-4     726   5   012  4166625-0        5    10/2023-10/2023     61.684
 0811208379-1    TRIPAILAO ESPINOZA DENISSE EMI     17900027-K     726   1   303  4385383-K        3    10/2023-10/2023     60.984
 0811208380-5    ILLANES SOTO MARCELA ANDREA        16601505-7     726   5   012  3888858-7        3    10/2023-10/2023     61.684
 0811208382-1    ROMERO SANHUEZA JENNIFER CAROL     17345889-4     726   5   012  4211319-0        3    10/2023-10/2023     61.684
 0811208384-8    ESPINOZA REINOSO CLAUDIA GISEL     19533548-6     726   5   012  3802345-4        3    10/2023-10/2023     61.684
 0811208391-0    CONTRERAS MORA CLAUDIA ESTER       14061973-6     726   5   012  3753326-2        4    10/2023-10/2023     82.012
 0811208399-6    SALAS GARCIA LUISA JAVIERA         19425932-8     726   5   012  4215692-2        4    10/2023-10/2023     82.012
 0811208403-8    CONTRERAS SAAVEDRA CAMILA BELE     19109422-0     726   5   012  3707417-9        3    10/2023-10/2023     61.684
 0811208410-0    BRAVO CHEUQUECOY MARIA SOLEDAD     15518881-2     726   5   012  3637350-4        4    10/2023-10/2023     82.012
 0811208421-6    ZAPATA JELDRES GLADYS VANESA       16895741-6     726   5   012  3941638-7        3    10/2023-10/2023     61.684
 0811208465-8    SOTO NUNEZ ANGIEL ANDREA           19531541-8     726   5   012  4311803-K        4    10/2023-10/2023     82.012
 0811208473-9    SALGADO TOLOZA JACQUELINE DE L     14273341-2     726   5   012  4219104-3        3    10/2023-10/2023     61.684
 0811208491-7    FIGUEROA URRA CAROLINA SCARLET     20019557-4     726   5   012  3766438-3        3    10/2023-10/2023     61.684
 0811208516-6    VARGAS SALAZAR YOSVANIA ADRIAN     19834834-1     726   5   012  4323359-9        3    10/2023-10/2023     61.684
 0811208522-0    PEREZ MUNOZ PAMELA CAROLINA        17812205-3     726   5   012  4141349-2        3    10/2023-10/2023     61.684
 0811208524-7    OSSANDON RIVAS DANIELA ANDREA      16502009-K     726   5   012  4040685-9        3    10/2023-10/2023     61.684
 0811208554-9    GALLEGOS SAN MARTIN KAREN LORE     15178834-3     726   5   012  3816900-9        4    10/2023-10/2023     61.684
 0811208576-K    ESPINOZA CARRASCO JENNIFER DEL     16915890-8     726   5   012  3665380-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6003
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811208584-0    VARELA VIDAL ESTHEFANI SIMONET     15928079-9     726   5   012  4352480-1        3    10/2023-10/2023     61.684
 0811208585-9    ARRIAGADA FIGUEROA GLORIA ANDR     18410492-K     726   5   012  3622931-4        3    10/2023-10/2023     82.012
 0811208586-7    CIFUENTES MUNOZ PAOLA DEL CARM     14353620-3     726   5   012  3747306-5        3    10/2023-10/2023     61.684
 0811208590-5    BARRERA SEPULVEDA LISETH CAROL     14211074-1     726   5   012  3691445-9        3    10/2023-10/2023     61.684
 0811208591-3    BECERRA TREJO MERY ROSA            14249318-7     726   5   012  3634866-6        3    10/2023-10/2023     61.684
 0811208600-6    SAEZ PRADENA LISSETTE ANDREA       15928438-7     726   5   012  3909195-K        3    10/2023-10/2023     61.684
 0811208605-7    ANDRADES ALARCON DANIELA ALEJA     18321775-5     726   5   012  3606063-8        3    10/2023-10/2023     61.684
 0811208606-5    TAPIA RIVAS MARIETT EVELYN         11984810-5     726   5   012  4313221-0        3    10/2023-10/2023     61.684
 0811208616-2    VEGA VALDEBENITO CAROLINA ESTE     17538641-6     726   5   012  4327491-0        3    10/2023-10/2023     61.684
 0811208633-2    MUNOZ CRUZ KATHERINE PAULINA       16283896-2     726   5   012  3981131-6        4    10/2023-10/2023     82.012
 0811208665-0    RIVERA LILLO DANIELA ELIZABETH     16282718-9     726   1   303  4385370-8        3    10/2023-10/2023     60.984
 0811208683-9    VIVEROS HENRIQUEZ JESSICA JOCE     16807351-8     726   5   012  4340425-3        3    10/2023-10/2023     61.684
 0811208708-8    VEGA RUBILAR GUICEL ANDREA         14225657-6     726   5   012  4327341-8        3    10/2023-10/2023     61.684
 0811208709-6    ESPERGUEL MARINAO CRISTINA BEA     19273538-6     726   5   012  3665249-7        3    10/2023-10/2023     61.684
 0811208714-2    MILLACARIS LAGOS CYNTHIA ANDRE     18999319-6     726   1   303  4385322-8        3    10/2023-10/2023     60.984
 0811208728-2    PEREIRA CAREZ ANA LUISA            17222062-2     726   5   012  4090058-6        3    10/2023-10/2023     61.684
 0811208741-K    RIQUELME PAREDES ANGELA CAROLA     15220848-0     726   5   012  3866968-0        5    10/2023-10/2023    102.340
 0811208767-3    CARRASCO RODRIGUEZ JACQUELINNE     12919316-6     726   5   012  3648529-9        4    10/2023-10/2023     61.684
 0811208768-1    FUENTEALBA MONSALVE CECILIA PA     16600155-2     726   5   012  3813175-3        3    10/2023-10/2023     61.684
 0811208769-K    AROS ESPINOZA FRANCISCA CONSTA     19532326-7     726   5   012  3621723-5        4    10/2023-10/2023     82.012
 0811208772-K    ROA VASQUEZ LIRIA NICOLE           16600309-1     726   5   012  4159143-9        4    10/2023-10/2023     82.012
 0811208786-K    PINO CASTILLO KATHERINE POLETT     19109088-8     726   1   303  4385315-5        3    10/2023-10/2023     60.984
 0811208789-4    GALVEZ TRONCOSO JEANNETTE FABI     15519044-2     726   5   012  3835552-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6004
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811208791-6    FICA CABRERA DALIA SILVANA         18686452-2     726   5   012  4114923-K        3    10/2023-10/2023     61.684
 0811208794-0    MONSALVEZ SOTO ARLIN ARANZA        18686766-1     726   5   012  3971834-0        3    10/2023-10/2023     61.684
 0811208797-5    TAPIA MUNOZ CAROLINA ANDREA        14352759-K     726   5   012  3911892-0        4    10/2023-10/2023     82.012
 0811208805-K    MARTINEZ MARTINEZ NATALIA NOEM     17892252-1     726   5   012  4015098-6        3    10/2023-10/2023     61.684
 0811208809-2    HENRIQUEZ MONSALVES ANA MARIA      17220778-2     726   5   012  4131032-4        3    10/2023-10/2023     61.684
 0811208812-2    ARANEDA MERINO YESENIA DE JESU     17845319-K     726   5   012  3611102-K        4    10/2023-10/2023     82.012
 0811208813-0    VEJAR PENAILILLO DANIELA ALEXA     18684874-8     726   5   012  4245184-3        4    10/2023-10/2023     82.012
 0811208831-9    SALAZAR MUNOZ DARLIN LISSETTE      17349094-1     726   5   012  4217034-8        3    10/2023-10/2023     61.684
 0811208880-7    SAAVEDRA SOBARZO DANIELA CRIST     14630233-5     726   5   012  4213507-0        3    10/2023-10/2023     61.684
 0811208884-K    RAMIREZ ZUNIGA AILEEN CONSTANZ     18814164-1     726   5   012  3866495-6        3    10/2023-10/2023     61.684
 0811208889-0    BALCACER LOPEZ MARIA ALTAGRACI     24038195-8     726   5   012  3689258-7        3    10/2023-10/2023     61.684
 0811208890-4    COLLINS SEGUEL JORGE HUGO          15616295-7     726   5   012  3749903-K        3    10/2023-10/2023     61.684
 0811208896-3    PICHILEN RIQUELME NICOLE SCARL     19108996-0     726   5   012  4094357-9        3    10/2023-10/2023     61.684
 0811208905-6    CARRASCO HIGUERAS MARCELA PAME     12382297-8     726   5   012  3648169-2        3    10/2023-10/2023     61.684
 0811208910-2    CAMPOS VIDAL CASILDA DEL CARME     17157887-6     726   5   012  3644398-7        3    10/2023-10/2023     61.684
 0811208912-9    JIMENEZ SANHUEZA CLEMENTINA LI     15732390-3     726   5   012  3770879-8        3    10/2023-10/2023     61.684
 0811208953-6    SAGREDO ARANEDA JENNIFER ELIZA     16138545-K     726   5   012  4266336-0        3    10/2023-10/2023     61.684
 0811208955-2    MELLADO RAMOS CINTHIA VALESKA      15177437-7     726   5   012  3962238-6        3    10/2023-10/2023     61.684
 0811208967-6    RIVAS RIVAS NANCY ANDREA           14210033-9     726   5   012  4207903-0        4    10/2023-10/2023     82.012
 0811208993-5    JARA ULLOA PAMELA ALEJANDRA        13603863-K     726   5   012  3893461-9        3    10/2023-10/2023     61.684
 0811208996-K    MUNOZ ORTIZ MARCELA CARMEN         12319129-3     726   1   303  4385330-9        3    10/2023-10/2023     60.984
 0811209048-8    INFANTE DURAN PAULINA ANGELICA     16330192-K     726   5   012  4136048-8        3    10/2023-10/2023     61.684
 0811209064-K    CID VALLADARES ELIZABETH TERES     17223799-1     726   5   012  3657369-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6005
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811209066-6    PALMA GUTIERREZ MONNA JAVIERA      15853324-3     726   5   012  4082110-4        3    10/2023-10/2023     61.684
 0811209077-1    ZAPATA MORAGA PAOLA ISABEL         14352412-4     726   1   303  4385403-8        3    10/2023-10/2023     60.984
 0811209079-8    URRA TORRES ROSSANA ANDREA         15578994-8     726   5   012  4348780-9        3    10/2023-10/2023     61.684
 0811209083-6    ROMERO CONCHA RUTH NATALIE         15855516-6     726   5   012  4211083-3        3    10/2023-10/2023     61.684
 0811209084-4    TORRES VIDAL SUSANA DEL CARMEN     10884277-6     726   5   012  4278151-7        3    10/2023-10/2023     61.684
 0811209085-2    PROBOSTE CONTRERAS PATRICIA AL     17222320-6     726   5   012  4102198-5        3    10/2023-10/2023     61.684
 0811209086-0    PRADENAS ONATE ROMINA DANIELA      16328535-5     726   5   012  4204093-2        3    10/2023-10/2023     61.684
 0811209104-2    CONTRERAS ZUNIGA ANDREA MAGDAL     17449144-5     726   5   012  3660886-2        4    10/2023-10/2023     82.012
 0811209119-0    RAMOS LEVIO SILVANA MAKARENA       18070437-K     726   5   012  4205540-9        3    10/2023-10/2023     61.684
 0811209151-4    CONCHA PINO CINTIA ALEJANDRA       16037968-5     726   5   012  3706814-4        3    10/2023-10/2023     82.012
 0811209167-0    ARRIAGADA FIGUEROA CONSTANZA R     19088583-6     726   5   012  3622930-6        3    10/2023-10/2023     61.684
 0811209177-8    VERGARA CANIO MARIANA ELIZABET     18067855-7     726   5   012  4332522-1        3    10/2023-10/2023     61.684
 0811209197-2    FERNANDEZ MUNOZ KATHERINE ANDR     15855697-9     726   5   012  3806378-2        3    10/2023-10/2023     61.684
 0811209200-6    VILLARROEL ESCOBAR PRISCILA KA     15647321-9     726   5   012  4338404-K        3    10/2023-10/2023     61.684
 0811209212-K    GONZALEZ SAEZ PAULA ALEJANDRA      17572223-8     726   5   012  4127127-2        3    10/2023-10/2023     61.684
 0811209221-9    NUNEZ VARGAS JACQUELINNE ANDRE     17454306-2     726   5   012  4030680-3        3    10/2023-10/2023     61.684
 0811209223-5    MENDEZ DELGADO KAREM NATALIE       16036052-6     726   5   012  3963131-8        3    10/2023-10/2023     61.684
 0811209225-1    CASANUEVA ALISTER MARIA FERNAN     15671260-4     726   5   012  3734499-0        3    10/2023-10/2023     61.684
 0811209233-2    AVILA  MABEL LEONOR                14734157-1     726   5   012  3628027-1        3    10/2023-10/2023     61.684
 0811209239-1    GARCIA MUNOZ JOHANNA IVON          13507006-8     726   5   012  3788090-6        3    10/2023-10/2023     61.684
 0811209247-2    URRUTIA ARRIAGADA TERESA DEL C     16896155-3     726   5   012  4283380-0        4    10/2023-10/2023     82.012
 0811209265-0    CONTRERAS FIGUEROA ANA DEL CAR     19111090-0     726   5   012  3660051-9        3    10/2023-10/2023     61.684
 0811209281-2    CAAMANO ISLER MARIA JOSE           17843440-3     726   5   012  3718478-0        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6006
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811209297-9    REBOLLEDO BURBOA JESSICA ELENA     14272035-3     726   5   012  4149125-6        3    10/2023-10/2023     61.684
 0811209299-5    VIDAL GRANDON CAMILA ANDREA        18828716-6     726   5   012  3868725-5        3    10/2023-10/2023     61.684
 0811209305-3    ALVIAL CISTERNA KAREN ROMINA       16585366-0     726   5   012  3603263-4        3    10/2023-10/2023     61.684
 0811209311-8    SILVA ZAPATA LESLY ANDREA          18355358-5     726   5   012  4310160-9        3    10/2023-10/2023     61.684
 0811209334-7    TORRES LABRANA YACMINA ALEJAND     12973462-0     726   5   012  4313790-5        3    10/2023-10/2023     61.684
 0811209379-7    CHAMORRO ORELLANA CASANDRA LUC     19109104-3     726   1   303  4385278-7        4    10/2023-10/2023     81.312
 0811209388-6    HUENUL HENRIQUEZ MACARENA BEAT     17538458-8     726   5   012  3716473-9        4    10/2023-10/2023     82.012
 0811209393-2    CORTES MONTECINOS MELANIE CRIS     17540555-0     726   5   012  3708102-7        3    10/2023-10/2023     61.684
 0811209412-2    BURGOS FERNANDEZ DAYANA CAREN      15177460-1     726   5   012  3702073-7        3    10/2023-10/2023     61.684
 0811209423-8    TIZNADO MUNOZ NICOLE ALEJANDRA     18387073-4     726   5   012  4272526-9        3    10/2023-10/2023     61.684
 0811209454-8    DONOSO BADILLA PAULINA ANDREA      16011988-8     726   5   012  3664610-1        3    10/2023-10/2023     82.012
 0811209465-3    ARAVENA CUEVAS EVELYN ANDREA       14353619-K     726   5   012  3612700-7        3    10/2023-10/2023     61.684
 0811209474-2    HADAD RAMOS YERKA ALEXANDRA        18685246-K     726   5   012  3876423-3        3    10/2023-10/2023     61.684
 0811209495-5    PAZ AEDO ANDREA MARGARITA          13972017-2     726   5   012  4087591-3        3    10/2023-10/2023     61.684
 0811209496-3    ROJAS ESPINOZA CAMILA ANDREA       18685492-6     726   5   012  4209903-1        3    10/2023-10/2023     61.684
 0811209497-1    IBARRA TEJERINA CLAUDIA ANDREA     10877910-1     726   5   012  3888350-K        3    10/2023-10/2023     61.684
 0811209512-9    GUZMAN URRA MARITZA ESTER          16155306-9     726   5   012  3857128-1        3    10/2023-10/2023     61.684
 0811209520-K    DE LA ROSA CIFUENTES BARBARA F     19534004-8     726   5   012  3774896-K        3    10/2023-10/2023     61.684
 0811209521-8    NEIRA VALDEBENITO CAMILA DENIS     18684320-7     726   5   012  4027697-1        3    10/2023-10/2023     61.684
 0811209532-3    JARA CAAMANO KATHERINE JOHANA      16600842-5     726   5   012  3861315-4        3    10/2023-10/2023     61.684
 0811209556-0    ESPINOZA CARRASCO MARIBEL CARM     13103337-0     726   5   012  3712561-K        5    10/2023-10/2023    102.340
 0811209561-7    ERICES NUNEZ NORMA VERONICA        13509450-1     726   5   012  3798304-7        2    10/2023-10/2023     61.684
 0811209565-K    ORELLANA PARDO MARIA PAZ           19088831-2     726   5   012  4036888-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6007
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811209567-6    MONTECINOS VALENZUELA JOHANA V     16580069-9     726   5   012  3793711-8        3    10/2023-10/2023     61.684
 0811209587-0    MUNOZ ESCALONA CONSTANZA DIANA     18417062-0     726   5   012  4021834-3        3    10/2023-10/2023     61.684
 0811209599-4    GONZALEZ HERRERA KAREN LORENA      13102962-4     726   5   012  3820271-5        3    10/2023-10/2023     61.684
 0811209603-6    VENEGAS YANEZ MONICA ALICIA        16329965-8     726   5   012  4356631-8        3    10/2023-10/2023     61.684
 0811209609-5    CORONADO GUZMAN ANYI ENITH ELI     16873810-2     726   5   012  3707793-3        3    10/2023-10/2023     61.684
 0811209629-K    CASTRO POVEA PRISCILLA ANALIA      13955616-K     726   5   012  3652788-9        3    10/2023-10/2023     61.684
 0811209635-4    SOTO VASQUEZ LISSETTE DEL CARM     15174140-1     726   5   012  4241646-0        4    10/2023-10/2023     82.012
 0811209638-9    HEREDIA HEREDIA MIRIAM ALEJAND     14355101-6     726   5   012  3715944-1        3    10/2023-10/2023     61.684
 0811209641-9    CARRERA ILLANES YILLIAN YANNIN     18105592-8     726   5   012  3649008-K        3    10/2023-10/2023     61.684
 0811209644-3    NEIRA TORRES EVELYN MACARENA       16328710-2     726   5   012  3827999-8        4    10/2023-10/2023     82.012
 0811209645-1    COLOMA RIQUELME PRISCILA JOHAN     15615634-5     726   5   012  3658994-9        4    10/2023-10/2023     82.012
 0811209648-6    MORA SEPULVEDA DANIELA ANDREA      19082881-6     726   5   012  3974339-6        3    10/2023-10/2023     61.684
 0811209660-5    ARANEDA MOLINA MARIA LUISA         18070107-9     726   5   012  3611112-7        3    10/2023-10/2023     61.684
 0811209674-5    MONTECINO ISLAS JENIFFER ANDRE     17395558-8     726   5   012  3972118-K        4    10/2023-10/2023     82.012
 0811209678-8    VILLA AVILA JOSSELINE ANDREA       18413615-5     726   5   012  4359475-3        3    10/2023-10/2023     61.684
 0811209695-8    MILLA VILLA INGRID ALEJANDRA       19811752-8     726   5   012  3793342-2        3    10/2023-10/2023     61.684
 0811209696-6    ROMERO NEIRA ILANIT ARIADNA        19340313-1     726   5   012  4167400-8        3    10/2023-10/2023     61.684
 0811209706-7    VEGA FERNANDEZ JENNIFER MARION     15616915-3     726   5   012  4326690-K        4    10/2023-10/2023     82.012
 0811209712-1    CERECEDA ESPINOZA PRISCILA MAG     17844038-1     726   5   012  3655270-0        5    10/2023-10/2023     61.684
 0811209715-6    MUNOZ SALAS ABIGAIL DANIELA        18389054-9     726   5   012  3794465-3        5    10/2023-10/2023    122.668
 0811209717-2    VILLARROEL SANDOVAL DARLING SO     18386633-8     726   5   012  4046922-2        3    10/2023-10/2023     61.684
 0811209719-9    OLIVERA OPAZO AMERICA VANESSA      15174488-5     726   5   012  4034487-K        3    10/2023-10/2023     61.684
 0811209764-4    BURGOS VALDERRAMA JOSELYN ALEJ     17394366-0     726   5   012  3639396-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6008
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811209766-0    HERMOSILLA GALLARDO EVELYN FAB     16038877-3     726   5   012  3715952-2        4    10/2023-10/2023     82.012
 0811209775-K    VERGARA VIRA EVELYN JANETTE        18685997-9     726   5   012  3941080-K        7    10/2023-10/2023     82.012
 0811209780-6    AREVALO CANCINO NORMA ALICIA       10025741-6     726   5   012  3619218-6        3    10/2023-10/2023     61.684
 0811209816-0    AROS SORIANO CAMILA POLET          19811370-0     726   5   012  3621917-3        3    10/2023-10/2023     61.684
 0811209827-6    INZUNZA SILVA JACQUELINE PAOLA     17046819-8     726   5   012  3770491-1        4    10/2023-10/2023    102.340
 0811209831-4    QUINTANA GUTIERREZ MARIA JOSE      17223500-K     726   5   012  4105271-6        3    10/2023-10/2023     61.684
 0811209845-4    PARRA SILVA CAMILA ANDREA          19109044-6     726   5   012  4139618-0        3    10/2023-10/2023     61.684
 0811209862-4    SALCEDO CANALES JESSICA ALEJAN     13622389-5     726   5   012  3909482-7        3    10/2023-10/2023     61.684
 0811209867-5    VIVANCO PARRA ANDREA DEL CARME     16600768-2     726   5   012  4361444-4        4    10/2023-10/2023     82.012
 0811209875-6    CHAPARRO SOTO FRANCHESCA BERNA     18067945-6     726   5   012  3744192-9        3    10/2023-10/2023     61.684
 0811209883-7    RUBILAR JARA MARIA LUISA           16320716-8     726   5   012  4211741-2        3    10/2023-10/2023     61.684
 0811209890-K    PAZ ROJAS ROXANA ANDREA            13954214-2     726   5   012  4087695-2        3    10/2023-10/2023     61.684
 0811209899-3    CHACANO VILLA NOEMI ESTER          18387871-9     726   5   012  3872596-3        3    10/2023-10/2023     61.684
 0811209906-K    CID SOTO SISSY MASVETT             11986804-1     726   1   303  4385265-5        3    10/2023-10/2023     60.984
 0811209911-6    ESPINOZA VILLA YOSELIN MARCELA     18067969-3     726   5   012  3802832-4        3    10/2023-10/2023     61.684
 0811209912-4    MATUS BUSTOS JASMIN ALEJANDRA      19109313-5     726   5   012  3792879-8        4    10/2023-10/2023     82.012
 0811209932-9    FERRADA FERRADA SOLANGE ANDREA     15807938-0     726   5   012  3784521-3        3    10/2023-10/2023     61.684
 0811209936-1    VERA ARRIAGADA KATHERINE ANDRE     15614471-1     726   5   012  4286726-8        4    10/2023-10/2023     82.012
 0811209948-5    BUSTOS MEDINA JOHANNA FRANCISC     16896651-2     726   5   012  3703774-5        4    10/2023-10/2023     82.012
 0811209951-5    CARDENAS HENRIQUEZ LUCIA ALEJA     15176745-1     726   5   012  3727967-6        3    10/2023-10/2023     61.684
 0811209979-5    GALAZ JARA CARMEN GLORIA           13603857-5     726   5   012  3816434-1        4    10/2023-10/2023     82.012
 0811209984-1    SOTO SOTO KAREN MARISOL            16598743-8     726   5   012  4241308-9        2    10/2023-10/2023     81.312
 0811209988-4    SANCHEZ VERA CECILIA PAOLA         12698970-9     726   5   012  4223880-5        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6009
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811210006-8    DIAZ PENAILILLO ANNE ARACELY       14271178-8     726   5   012  4069394-7        3    10/2023-10/2023     61.684
 0811210028-9    MUNOZ PEREZ MIRIAM RENEE           17130722-8     726   5   012  3983964-4        3    10/2023-10/2023     61.684
 0811210029-7    ALARCON JARA KATHERINE ANDREA      20033006-4     726   5   012  3591451-K        3    10/2023-10/2023     61.684
 0811210037-8    SANCHEZ REVELES ELIZABETH          24699383-1     726   5   012  4304399-4        5    10/2023-10/2023    102.340
 0811210046-7    HUENUL NUNEZ MARIELA LIBRADA       15658211-5     726   1   303  4385270-1        3    10/2023-10/2023     60.984
 0811210047-5    GUZMAN GUZMAN JOHANNA EDITH        13953932-K     726   5   012  3823455-2        3    10/2023-10/2023     61.684
 0811210059-9    ANDRADE RIVERA CAMILA FERNANDA     18067451-9     726   5   012  3605917-6        4    10/2023-10/2023     82.012
 0811210060-2    CORONIL AGUAYO PAOLA ANDREA        14404165-8     726   5   012  4064435-0        3    10/2023-10/2023     61.684
 0811210061-0    CONTRERAS ROA CECILIA MACARENA     14062164-1     726   5   012  4063303-0        3    10/2023-10/2023     61.684
 0811210067-K    DIAZ AGUILA CAMILA GEORGET         17541049-K     726   5   012  3776407-8        3    10/2023-10/2023     61.684
 0811210072-6    PARDO NUNEZ NADIA CAROLINA         15928297-K     726   5   012  3865036-K        3    10/2023-10/2023     61.684
 0811210073-4    MARTINEZ CHANDIA OLIVIA MATILD     16010684-0     726   5   012  4187801-0        3    10/2023-10/2023     61.684
 0811210074-2    CAMPOS RIFFO EVELIN ESTEFANIA      19648120-6     726   5   012  3644209-3        3    10/2023-10/2023     61.684
 0811210079-3    MORAGA SEPULVEDA GERALDINE ESC     16899024-3     726   5   012  4196387-5        4    10/2023-10/2023     82.012
 0811210092-0    AGUAYO PINTO BETSAIDA ELIZABET     18070291-1     726   5   012  3991659-2        2    10/2023-10/2023     61.684
 0811210093-9    CASTRO CONCHA GERALDINE PAOLA      13510678-K     726   5   012  3737652-3        4    10/2023-10/2023     82.012
 0811210096-3    MERINO CARCAMO ARACELI YASMIN      19531581-7     726   5   012  3771558-1        3    10/2023-10/2023     61.684
 0811210106-4    VILLALOBOS COFRE CLAUDIA ANDRE     18388512-K     726   5   012  4287726-3        3    10/2023-10/2023     61.684
 0811210119-6    TAPIA LIRA BARBARA ANGEABETTE      19512446-9     726   5   012  4270109-2        3    10/2023-10/2023     61.684
 0811210120-K    ESCOBAR LOPEZ MARIA SOLEDAD        16328827-3     726   5   012  4111146-1        3    10/2023-10/2023     61.684
 0811210146-3    FUENTES MONTOYA DANIELA DEL CA     19110724-1     726   5   012  4118299-7        4    10/2023-10/2023     82.012
 0811210158-7    MANRIQUEZ VALDES ALEJANDRA EST     19837059-2     726   5   012  3900788-6        3    10/2023-10/2023     61.684
 0811210165-K    MORALES URIBE JOSELIN NATALIA      19109512-K     726   5   012  3903347-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6010
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811210166-8    TORRES RETAMAL NATALY CAMILA       16899079-0     726   5   012  4046085-3        4    10/2023-10/2023     82.012
 0811210171-4    FUENTES GOMEZ PAOLA ANDREA         11901497-2     726   5   012  3713832-0        3    10/2023-10/2023     61.684
 0811210172-2    ROSSEL GUTIERREZ PALOMA ANDREA     16471263-K     726   5   012  3988003-2        5    10/2023-10/2023    102.340
 0811210181-1    DIAZ SANTOS KAROLEIN NATHALY       16599400-0     726   5   012  3664460-5        3    10/2023-10/2023     61.684
 0811210184-6    GARCIA MUNOZ ARACELY BELEN         19109639-8     726   5   012  3768365-5        3    10/2023-10/2023     61.684
 0811210186-2    CHAMORRO ESCOBAR PAMELA ANDREA     18683967-6     726   1   303  4385277-9        3    10/2023-10/2023     60.984
 0811210190-0    JARA VILLABLANCA ANA MARIA         15184753-6     726   5   012  3825465-0        4    10/2023-10/2023     82.012
 0811210194-3    YANEZ GARRIDO PAULA ANDREA         15911682-4     726   5   012  4173574-0        4    10/2023-10/2023     82.012
 0811210204-4    GARCIA MUNOZ MILKA VANNESSA        15197330-2     726   5   012  3768368-K        3    10/2023-10/2023     61.684
 0811210224-9    CONTRERAS AGUILERA CAROLINA AN     15927770-4     726   5   012  4062327-2        4    10/2023-10/2023     82.012
 0811210225-7    VENEGAS HUENCHUN DANIELA ANDRE     15880705-K     726   5   012  4356394-7        3    10/2023-10/2023     61.684
 0811210239-7    NAVARRO BENAVIDES INGRID MARLE     13953636-3     726   5   012  4073596-8        4    10/2023-10/2023     82.012
 0811210245-1    JAUREGUI VALENCIA XIMENA ELIZA     12528424-8     726   5   012  3894105-4        3    10/2023-10/2023     61.684
 0811210247-8    AGUAYO RETAMAL KARLA LISSETT       17844948-6     726   5   012  3584632-8        3    10/2023-10/2023     61.684
 0811210259-1    ARANEDA SANHUEZA PAMELA KATHER     16515190-9     726   5   012  3999082-2        4    10/2023-10/2023     82.012
 0811210264-8    SANCHEZ MUNOZ MAYRA YANIRA         18687220-7     726   5   012  3680296-0        3    10/2023-10/2023     61.684
 0811210274-5    SAAVEDRA CISTERNAS CLAUDIA ALE     18911682-9     726   5   012  4212632-2        2    10/2023-10/2023     61.684
 0811210316-4    DIAZ BARRIGA JOHANA OLIMPIA        13380127-8     726   5   012  3709772-1        4    10/2023-10/2023     82.012
 0811210325-3    RIQUELME SUIL CLAUDIA SARA         17897662-1     726   5   012  4155762-1        3    10/2023-10/2023     61.684
 0811210332-6    CIFUENTES CANDIA FRANCISCA IGN     19837159-9     726   5   012  3747010-4        3    10/2023-10/2023     61.684
 0811210336-9    OLIVARES FIGUEROA MARIELA ADRI     16036089-5     726   5   012  4075958-1        4    10/2023-10/2023     82.012
 0811210340-7    GUTIERREZ RUIZ CAROLINA DEL TR     12300853-7     726   5   012  3876280-K        3    10/2023-10/2023     61.684
 0811210344-K    ESTRADA PINO PAMELA ANDREA         14206293-3     726   5   012  3803454-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6011
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811210345-8    MIRANDA ALARCON CAROLINA ESPER     10724383-6     726   5   012  4193103-5        3    10/2023-10/2023     61.684
 0811210347-4    PEREZ VALDEBENITO CAREN ANDREA     16895147-7     726   5   012  4093644-0        5    10/2023-10/2023    102.340
 0811210351-2    FERNANDEZ CORONA CARLA ROMINA      16327150-8     726   5   012  3805747-2        7    10/2023-10/2023     82.012
 0811210353-9    VIDAL FUENTES DEBORA NOEMI         14353971-7     726   5   012  4358650-5        3    10/2023-10/2023     61.684
 0811210356-3    SOTO OJEDA CRISTINA ARLETH         12338980-8     726   5   012  4240491-8        3    10/2023-10/2023     61.684
 0811210358-K    VARGAS FERNANDEZ TIARE ALEXIS      18685064-5     726   5   012  4285475-1        3    10/2023-10/2023     61.684
 0811210359-8    TORRES SANHUEZA MARIA JOSE         17182573-3     726   5   012  4277693-9        3    10/2023-10/2023     61.684
 0811210363-6    SEPULVEDA MONTES CRISTINA MARG     17043561-3     726   5   012  3910734-1        3    10/2023-10/2023     61.684
 0811210364-4    PLACENCIA MONSALVES ROMINA MON     16328039-6     726   5   012  4099000-3        3    10/2023-10/2023     61.684
 0811210376-8    ILLANES SAEZ LUCIA PAZ             17539688-8     726   5   012  3888855-2        3    10/2023-10/2023     61.684
 0811210382-2    ALARCON MIRANDA DAYANA MAKAREN     18940533-2     726   5   012  3591668-7        3    10/2023-10/2023     61.684
 0811210394-6    SANZANA PARDO MACIEL ANDREA        15223810-K     726   5   012  4228579-K        4    10/2023-10/2023     82.012
 0811210414-4    MARTINEZ PALMA CAROLINA ANDREA     13953730-0     726   5   012  3956771-7        3    10/2023-10/2023     61.684
 0811210419-5    PARRA VERA FRANCISCA ANDREA        18321816-6     726   5   012  4086101-7        3    10/2023-10/2023     61.684
 0811210431-4    ZAPATA VALENZUELA SILVIA MAGDA     15987899-6     726   5   012  4366550-2        3    10/2023-10/2023     61.684
 0811210438-1    CASTILLO CRUCES YESENIA SOLEDA     13380300-9     726   5   012  3650990-2        3    10/2023-10/2023     61.684
 0811210439-K    NUNEZ MEDINA DANIA SOLEDAD         19108717-8     726   5   012  4074892-K        4    10/2023-10/2023     82.012
 0811210454-3    GUENANTE SILVA YOSELYN ANDREA      17749042-3     726   1   303  4385300-7        3    10/2023-10/2023     60.984
 0811210462-4    AEDO GUTIERREZ GLADYS EDITH        13106789-5     726   5   012  3583867-8        4    10/2023-10/2023     82.012
 0811210479-9    MELLA BURGOS SABINA ANDREA         17887581-7     726   5   012  3961582-7        3    10/2023-10/2023     61.684
 0811210483-7    BALBOA MARIN PAMELA ALEXANDRA      15853434-7     726   5   012  3689205-6        3    10/2023-10/2023     61.684
 0811210485-3    ARAVENA STUARDO FREDY ONOFRE       14436471-6     726   5   012  3613709-6        3    10/2023-10/2023     61.684
 0811210487-K    CORONADO SEPULVEDA VIVIANA AND     18445225-1     726   5   012  3756412-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6012
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811210488-8    LEYTON CALDERON DANIELA ELIZAB     17541227-1     726   5   012  3944613-8        4    10/2023-10/2023     82.012
 0811210497-7    ROJAS CRUCES SANDRA IVONNE         14392874-8     726   1   303  4385358-9        3    10/2023-10/2023     60.984
 0811210499-3    SANHUEZA TORRES IVANIA ARLETTE     19119022-K     726   5   012  4226759-7        3    10/2023-10/2023     61.684
 0811210502-7    RIQUELME DIAZ CAROLINA DEL PIL     16328662-9     726   5   012  4207343-1        5    10/2023-10/2023    102.340
 0811210503-5    MUNOZ VIVEROS DORIS DEL CARMEN     17153347-3     726   5   012  3985637-9        4    10/2023-10/2023     82.012
 0811210505-1    MERA ROJAS KARINA LISSETTE         17538565-7     726   5   012  4017024-3        3    10/2023-10/2023     61.684
 0811210506-K    PEREZ CUEVAS MAILING LICIAN        17574882-2     726   5   012  4091411-0        4    10/2023-10/2023     82.012
 0811210508-6    VERA RIQUELME DAERLY ALEJANDRA     16601769-6     726   5   012  4331504-8        3    10/2023-10/2023     61.684
 0811210510-8    SANDOVAL VASQUEZ ROSA ESTER        15518025-0     726   5   012  4225676-5        4    10/2023-10/2023     82.012
 0811210522-1    FIGUEROA LIZAMA MABEL MERCEDES     18685703-8     726   5   012  3784950-2        3    10/2023-10/2023     61.684
 0811210526-4    SAEZ SALGADO LEONOR ELIZABETH      12526456-5     726   5   012  4214638-2        3    10/2023-10/2023     61.684
 0811210529-9    BREVE ILLANES LUISA ANGELICA       15519024-8     726   5   012  3700295-K        3    10/2023-10/2023     61.684
 0811210530-2    VASQUEZ GAMONAL CAROLINA ANDRE     16404953-1     726   5   012  4324602-K        3    10/2023-10/2023     61.684
 0811210531-0    POBLETE BRUNO DANIELA ELIZABET     17541260-3     726   5   012  4099563-3        3    10/2023-10/2023     61.684
 0811210555-8    VERA REYES JESSICA VALERIA         14352709-3     726   5   012  4331486-6        4    10/2023-10/2023     82.012
 0811210559-0    MOLINA FLORES GERALDINE CAROLI     13137010-5     726   5   012  3969417-4        3    10/2023-10/2023     61.684
 0811210562-0    RODRIGUEZ CID DARLIN PATRICIA      20154188-3     726   5   012  4160541-3        3    10/2023-10/2023     61.684
 0811210569-8    SANCHEZ MUNOZ NOELIA PATRICIA      18068106-K     726   5   012  3909892-K        3    10/2023-10/2023     61.684
 0811210574-4    SAAVEDRA TELLO CARLA DOMINIHT      17841828-9     726   5   012  4213535-6        3    10/2023-10/2023     61.684
 0811210577-9    CHAPARRO SOTO EVELYN YURI          16898398-0     726   5   012  3656071-1        3    10/2023-10/2023     61.684
 0811210591-4    AGUILERA GONZALEZ NATALY NICOL     17540144-K     726   5   012  3587417-8        3    10/2023-10/2023     82.012
 0811210594-9    ARAVENA ARAVENA PAOLA ANDREA       14391210-8     726   5   012  3612347-8        3    10/2023-10/2023     61.684
 0811210606-6    CANCINO PARDO VERONICA NATALIE     16600692-9     726   5   012  3645065-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6013
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811210608-2    ECHAVARRIA OBREQUE NATHALIE YA     16154485-K     726   5   012  3763397-6        3    10/2023-10/2023     61.684
 0811210613-9    VALENZUELA ZUNIGA PAULINA BELE     18266767-6     726   5   012  4320065-8        6    10/2023-10/2023     82.012
 0811210636-8    MUNOZ LUNA CARLA BELEN             16287339-3     726   5   012  4022236-7        4    10/2023-10/2023     82.012
 0811210637-6    CONTRERAS ROMO MONICA ELIZABET     16327404-3     726   5   729  3707411-K        4    10/2023-10/2023     82.012
 0811210638-4    FRITZ CANTILLANA JENNY MABEL       13136196-3     726   5   012  3812774-8        3    10/2023-10/2023     61.684
 0811210640-6    BUSTOS ESTRADA TRAYCI ANDREA       19588601-6     726   5   012  3640148-6        3    10/2023-10/2023     61.684
 0811210645-7    MARTINEZ VILLOUTA INGRID FABIO     15223900-9     726   5   012  3957584-1        3    10/2023-10/2023     61.684
 0811210653-8    BASCUNAN JARA MARCELA ALEJANDR     12699398-6     726   5   012  3633935-7        3    10/2023-10/2023     61.684
 0811210706-2    ALVARADO MERCADO CAROLINA ALIC     13102819-9     726   5   012  3599221-9        3    10/2023-10/2023     61.684
 0811210707-0    CASTILLO QUILODRAN DENISSE LOR     15178506-9     726   5   012  3651589-9        3    10/2023-10/2023     61.684
 0811210711-9    NEIRA TORRES JASMIN ESTEFANIS      19533345-9     726   5   012  4027688-2        3    10/2023-10/2023     61.684
 0811210732-1    CHAVARRIA RIQUELME ESTEFANIA A     17207654-8     726   5   012  3656157-2        3    10/2023-10/2023     61.684
 0811210747-K    CIFUENTES ULLOA MARIA LISSETTE     16898252-6     726   5   012  3747495-9        3    10/2023-10/2023     61.684
 0811210751-8    ROMERO NAVARRO ELIZABETH DE LA     12525108-0     726   5   012  4167396-6        3    10/2023-10/2023     61.684
 0811210755-0    ARIAS CASTILLO DIANA BELEN         18689055-8     726   5   012  3620097-9        3    10/2023-10/2023     61.684
 0811210758-5    CHANDIA ESTRADA MARISOL DEL CA     15614073-2     726   5   012  3743962-2        3    10/2023-10/2023     61.684
 0811210764-K    JARA ROJAS PATRICIA ANDREA         12701618-6     726   1   303  4385311-2        4    10/2023-10/2023     81.312
 0811210777-1    PARADA CORTES PRISCILLA STEPHA     15518464-7     726   1   303  4385339-2        4    10/2023-10/2023     81.312
 0811210781-K    VALLEJOS RIQUELME ROMINA FERNA     17617230-4     726   5   012  4352111-K        3    10/2023-10/2023     61.684
 0811210816-6    GONZALEZ VALDEBENITO MARCELA D     15624705-7     726   5   012  3850169-0        3    10/2023-10/2023     61.684
 0811210819-0    HERNANDEZ ORELLANA CAROLINA AN     19906581-5     726   5   012  3858166-K        3    10/2023-10/2023     61.684
 0811210827-1    CEA MELLADO PAOLA ALEJANDRA        19533951-1     726   5   012  3741201-5        3    10/2023-10/2023     61.684
 0811210832-8    PARRA AMAYA MARIANA DEL ROSARI     17845221-5     726   5   012  4139324-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6014
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811210833-6    MELO MEDINA YASNA SOLEDAD          17538410-3     726   5   012  3962417-6        4    10/2023-10/2023     82.012
 0811210845-K    PASTEN SANHUEZA MURIEL STEPHAN     17843241-9     726   5   012  4086666-3        3    10/2023-10/2023     61.684
 0811210849-2    GARRIDO ACUNA MARIAN GISELA        13389866-2     726   5   012  3838174-1        3    10/2023-10/2023     61.684
 0811210854-9    OPAZO PARADA IGNACIA ALEJANDRA     19811175-9     726   5   012  4035422-0        3    10/2023-10/2023     61.684
 0811210859-K    ESPINOZA CARRIL GISELA ANDREA      14373263-0     726   5   012  3764728-4        3    10/2023-10/2023     61.684
 0811210874-3    GARRIDO SANHUEZA MARIA LORETO      16897098-6     726   5   012  3839185-2        3    10/2023-10/2023     61.684
 0811210878-6    PEREZ VALDEBENITO CAROL FRANCI     18069320-3     726   5   012  4141638-6        4    10/2023-10/2023     82.012
 0811210890-5    POZO RIVAS MICHELLE CLAUDIA        18416965-7     726   5   012  4101723-6        3    10/2023-10/2023     61.684
 0811210900-6    QUINTERO FLORES NINOSKA DELIA      15809203-4     726   5   012  4105576-6        3    10/2023-10/2023     61.684
 0811210910-3    SANCHEZ ROMO CATHERINE ROCIO       15174628-4     726   5   012  4223443-5        3    10/2023-10/2023     61.684
 0811210915-4    CONTRERAS GONZALEZ PAULINA SOL     13134497-K     726   5   012  3752802-1        3    10/2023-10/2023     61.684
 0811210934-0    CIFUENTES ROJAS CAMILA VALESKA     17841948-K     726   5   012  3747410-K        4    10/2023-10/2023     82.012
 0811210946-4    ZEBALLOS QUINTEROS SUSAN TAMAR     10854544-5     726   5   012  4367187-1        3    10/2023-10/2023     61.684
 0811210947-2    HERMOSILLA SOFRAIS DANITSA YEX     19532063-2     726   5   012  3878109-K        5    10/2023-10/2023     61.684
 0811210950-2    FIGUEROA ULLOA MAGDALENA YACQU     13104034-2     726   5   012  3785138-8        4    10/2023-10/2023     82.012
 0811210963-4    MOLINA RETAMAL PAULA ARACELY       19166745-K     726   5   012  3970078-6        3    10/2023-10/2023     61.684
 0811210968-5    RAMIREZ SANCHEZ KEMBERLY TEREZ     18685946-4     726   5   012  4205347-3        3    10/2023-10/2023     61.684
 0811210975-8    AGUILERA ZAPATA MARIANELLA ALE     20155546-9     726   5   012  3588510-2        3    10/2023-10/2023     61.684
 0811210982-0    AVELLO VARELA GUISELA PATRICIA     15922644-1     726   5   012  3627524-3        2    10/2023-10/2023     61.684
 0811210991-K    ILLANES MARDONES JACSIA ESTER      18386420-3     726   5   012  3888819-6        4    10/2023-10/2023     82.012
 0811211001-2    CID CONCHA CLAUDIA ALEJANDRA       16735787-3     726   5   012  3746484-8        3    10/2023-10/2023     61.684
 0811211024-1    RIQUELME AREVALO ANGELIQUE STE     18405165-6     726   5   012  4154498-8        3    10/2023-10/2023     61.684
 0811211030-6    TAHA FLORES BANIA LINDA ESTREL     19109785-8     726   5   012  4268880-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6015
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811211032-2    CARILAO CASTRO CAMILA MAKARENA     19781090-4     726   5   012  3646982-K        3    10/2023-10/2023     61.684
 0811211033-0    MEDEL RAMIREZ DANIELA ALEJANDR     20032853-1     726   5   012  3959620-2        3    10/2023-10/2023     61.684
 0811211034-9    SALGADO CASTRO MIKHAELLA DENIS     19108613-9     726   5   012  4218620-1        3    10/2023-10/2023     61.684
 0811211036-5    SAEZ ESPINOZA TERESA BELEN         17574765-6     726   5   012  4214030-9        3    10/2023-10/2023     61.684
 0811211041-1    RIQUELME SOTOMAYOR CAROLINA SO     17197776-2     726   5   012  4207638-4        3    10/2023-10/2023     61.684
 0811211046-2    ARZOLA HIDALGO GISELLE ANNETTE     18685486-1     726   5   012  3624550-6        3    10/2023-10/2023     61.684
 0811211051-9    CARRASCO SAN MARTIN LAURA PAOL     18816606-7     726   5   012  3731413-7        3    10/2023-10/2023     61.684
 0811211073-K    ZAMBRANO SEPULVEDA MARIA LIDIA     20694699-7     726   5   012  4364819-5        3    10/2023-10/2023     61.684
 0811211088-8    RIVERA AGUAYO GRACCE MONSERRAT     17213684-2     726   5   012  4207965-0        3    10/2023-10/2023     61.684
 0811211091-8    REYES SOTO PAMELA IVONNE           16139863-2     726   5   012  4152801-K        3    10/2023-10/2023     61.684
 0811211094-2    PINO CONCHA MACARENA IVONNE        17538976-8     726   5   012  4142244-0        4    10/2023-10/2023     82.012
 0811211097-7    CARRERA SANCHEZ BERNARDA ELVIR     16388081-4     726   5   012  3649032-2        3    10/2023-10/2023     61.684
 0811211106-K    ORTA DE QUINTERO YERLIN KARINA     26159526-5     726   5   012  4077417-3        3    10/2023-10/2023     61.684
 0811211111-6    BELLO CASTRO XIMENA ALEJANDRA      15688280-1     726   5   012  3695249-0        3    10/2023-10/2023     61.684
 0811211118-3    GONZALEZ AEDO BIRZA LISSETTE       14392771-7     726   5   012  3843460-8        4    10/2023-10/2023     82.012
 0811211120-5    GOMEZ GALLARDO YASNA LEONOR        14061249-9     726   5   012  3842052-6        4    10/2023-10/2023     82.012
 0811211127-2    NAVARRO CARRASCO MARIANELA DEL     14588946-4     726   5   012  4025662-8        3    10/2023-10/2023     61.684
 0811211129-9    ABALLAY ZAPATA NINOSSKA MARGOT     17944313-9     726   5   012  3578703-8        3    10/2023-10/2023     61.684
 0811211130-2    PULGAR ORELLANA NATHALIE CAROL     16062776-K     726   5   012  4144277-8        3    10/2023-10/2023     61.684
 0811211133-7    CONSTANZO ARTEAGA NATHALIA AND     17046270-K     726   5   012  3751399-7        3    10/2023-10/2023     61.684
 0811211134-5    ROJAS OSSANDON FRANCIA NATHALI     16698913-2     726   5   012  4210303-9        3    10/2023-10/2023     61.684
 0811211156-6    SANHUEZA INZUNZA PAULINA DEL C     15807999-2     726   5   012  3680563-3        4    10/2023-10/2023     82.012
 0811211158-2    SANCHEZ SOTO JOCELYN MARLENE       15519741-2     726   5   012  4223687-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6016
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811211174-4    CID CID HORTENSIA DEL CARMEN       16885513-3     726   5   012  3657169-1        3    10/2023-10/2023     61.684
 0811211178-7    SOTO GONZALEZ MARIA ISABEL         16599213-K     726   5   012  4239717-2        3    10/2023-10/2023     61.684
 0811211179-5    ARMIJO IBANEZ CELIA DE LA LUZ      15182040-9     726   5   012  3621293-4        3    10/2023-10/2023     61.684
 0811211185-K    PEREZ CUEVAS GHEYNOR ROMINA        19088791-K     726   5   012  4091409-9        3    10/2023-10/2023     61.684
 0811211186-8    FICA CABRERA YILDA DANIELA         19835169-5     726   5   012  3713283-7        3    10/2023-10/2023     61.684
 0811211192-2    ANDRADE GAETE PAULINA BELEN        19110541-9     726   5   012  3605634-7        3    10/2023-10/2023     61.684
 0811211205-8    MUNOZ MOSCOSO NOELIA IVONNE        20156444-1     726   5   012  3864174-3        3    10/2023-10/2023     61.684
 0811211211-2    RUBIO SAEZ MARJORIE ANDREA         15175865-7     726   5   012  4169326-6        3    10/2023-10/2023     61.684
 0811211215-5    LEMRABET  HOUDA                    26085572-7     726   1   303  4385301-5        3    10/2023-10/2023     60.984
 0811211217-1    CRUCES OYARCE CAREN DEL CARMEN     15178686-3     726   5   012  3662799-9        4    10/2023-10/2023     82.012
 0811211227-9    SAEZ FERNANDEZ LEONOR DE LOURD     07365116-6     726   5   012  4214039-2        3    10/2023-10/2023     61.684
 0811211232-5    VEJAR ARIAS ANDREA PAZ             16896022-0     726   5   012  4046642-8        3    10/2023-10/2023     61.684
 0811211240-6    SANTOS OLIVARES KATHERINE ELIZ     15928565-0     726   5   012  3988488-7        4    10/2023-10/2023     82.012
 0811211265-1    RIVAS PROBOSTE ROXANA DEL CARM     18066955-8     726   5   012  4207885-9        4    10/2023-10/2023     82.012
 0811211267-8    NIZZA FRIZ CECILIA ALEJANDRA       13103571-3     726   5   012  4028291-2        3    10/2023-10/2023     61.684
 0811211272-4    FIGUEROA ORTIZ PAOLA DEL CARME     15222307-2     726   5   012  3785034-9        3    10/2023-10/2023     61.684
 0811211287-2    ROJAS UBILLA SANDRA ANDREA         13570468-7     726   5   012  4165881-9        3    10/2023-10/2023     61.684
 0811211293-7    REYES JARA JAVIERA MARLENE         17349500-5     726   5   012  4206477-7        3    10/2023-10/2023     61.684
 0811211302-K    HUILLIPAN HUILLIPAN YENNY DEL      17225958-8     726   5   012  3860538-0        3    10/2023-10/2023     61.684
 0811211303-8    CASTILLO HINOJOSA NIDIA STEPHA     16760022-0     726   5   012  3651223-7        3    10/2023-10/2023     61.684
 0811211307-0    BASTIAS TAHA KATTERINE ESCARLE     18685587-6     726   5   012  3694115-4        3    10/2023-10/2023     61.684
 0811211321-6    VASQUEZ CARMIGLIA GIANNI MACAR     15928647-9     726   5   012  4324254-7        5    10/2023-10/2023    102.340
 0811211334-8    PEREZ ALARCON NATALIA EVELYN       16036794-6     726   5   012  4090667-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6017
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811211336-4    CAAMANO SANDOVAL SANDRA ISABEL     11074390-4     726   5   012  3718511-6        3    10/2023-10/2023     61.684
 0811211341-0    VARGAS VILLALOBOS HARLETE PATR     14567716-5     726   5   012  4353515-3        3    10/2023-10/2023     61.684
 0811211344-5    SANDOVAL TORRES MIRIAM FERNAND     19333714-7     726   5   012  4225582-3        3    10/2023-10/2023     61.684
 0811211346-1    CARDENAS SANDOVAL JENNIFER KAR     17393897-7     726   5   012  3728350-9        3    10/2023-10/2023     61.684
 0811211351-8    SALGADO VEJAR LAURA DEBORA         16285953-6     726   5   012  4219144-2        4    10/2023-10/2023     82.012
 0811211356-9    SAN MARTIN SEPULVEDA KATHERINE     15563777-3     726   5   012  4171426-3        3    10/2023-10/2023     61.684
 0811211358-5    CACERES REVECO EMILIA LISETH N     16306507-K     726   5   012  3642071-5        3    10/2023-10/2023     61.684
 0811211367-4    MIRANDA NEIRA PRISCILA STEFANI     18686444-1     726   5   012  4018029-K        4    10/2023-10/2023     82.012
 0811211368-2    RIVERAS BIZAMA DENISE ALEJANDR     19508587-0     726   5   012  4208392-5        3    10/2023-10/2023     61.684
 0811211379-8    SANDOVAL FERNANDEZ NICOLE FERN     17395462-K     726   5   012  4304862-7        3    10/2023-10/2023     61.684
 0811211383-6    SALAZAR MARDONES ROMINA TAMARA     16598417-K     726   5   012  4216908-0        3    10/2023-10/2023     61.684
 0811211384-4    MUNOZ VERA DANIELA PATRICIA        18525118-7     726   5   012  3985517-8        3    10/2023-10/2023     61.684
 0811211404-2    TORRES HERNANDEZ LISSETTE VALE     17222408-3     726   1   303  4385382-1        5    10/2023-10/2023    101.640
 0811211412-3    CHAMORRO URZUA MAIRA SOLEIL        17205957-0     726   5   012  3655885-7        4    10/2023-10/2023     82.012
 0811211454-9    ESPINOZA BRAVO CAROLINA ALEJAN     15176672-2     726   5   012  3800925-7        3    10/2023-10/2023     61.684
 0811211457-3    RIOS BUSTOS GERALDINE SOLEDAD      19108198-6     726   5   012  4207038-6        3    10/2023-10/2023     61.684
 0811211461-1    BARRIA ROJAS MONTSERRAT BELEN      19598362-3     726   5   012  3692104-8        3    10/2023-10/2023     61.684
 0811211462-K    ARROYO REYES MACKARENA STEPHAN     19109347-K     726   5   012  4002761-0        3    10/2023-10/2023     61.684
 0811211464-6    CID ZAMBRANO KARLA ANDREA          20275236-5     726   5   012  3657385-6        3    10/2023-10/2023     61.684
 0811211466-2    TORRES URRUTIA YOHANA ALEJANDR     14390716-3     726   5   012  4278005-7        3    10/2023-10/2023     61.684
 0811211482-4    MORALES RUMINOT ELIANA KARINA      13956643-2     726   5   012  4020330-3        3    10/2023-10/2023     61.684
 0811211483-2    CIFUENTES CANDIA YENIFER ALEJA     19425503-9     726   5   012  3657457-7        3    10/2023-10/2023     61.684
 0811211526-K    VERGARA ORELLANA CAROLINA HAYD     16037910-3     726   5   012  4333222-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6018
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811211532-4    GONZALEZ LOMBARDO KARLA BELEN      17613512-3     726   5   012  4126016-5        4    10/2023-10/2023     82.012
 0811211534-0    JARA CONTRERAS ROSANA VERONICA     16896992-9     726   5   012  3892226-2        3    10/2023-10/2023     61.684
 0811211560-K    JARA SEPULVEDA JOSELYN ELENA       15614227-1     726   5   012  4175079-0        3    10/2023-10/2023     61.684
 0811211563-4    CRUZ ESCOBAR DARLIN PAOLA          20709578-8     726   5   012  3662868-5        3    10/2023-10/2023     61.684
 0811211564-2    CANALES FIGUEROA JOCELINE ANDR     19520463-2     726   5   012  4050120-7        4    10/2023-10/2023     82.012
 0811211579-0    MORALES FLORES MARIA CAROLINA      17139002-8     726   5   012  4196802-8        3    10/2023-10/2023     61.684
 0811211585-5    PEREZ MOENA DALILA LILIBEL         14212777-6     726   5   012  4259591-8        3    10/2023-10/2023     61.684
 0811211588-K    SANHUEZA GALLETTI VERONICA AND     11896615-5     726   5   012  4226116-5        3    10/2023-10/2023     61.684
 0811211591-K    ORTIZ VEGA LORENA ANDREA           16036157-3     726   5   012  4078151-K        3    10/2023-10/2023     61.684
 0811211592-8    CARRASCO ROBLES JUDITH ANGELIC     15613271-3     726   5   012  3648526-4        4    10/2023-10/2023     82.012
 0811211594-4    ESPINOZA CAMPOS JAVIERA KONSTA     19092034-8     726   5   012  4111951-9        3    10/2023-10/2023     61.684
 0811211611-8    PINEDA GUTIERREZ FRANCISCA ALE     18036447-1     726   5   012  4260790-8        3    10/2023-10/2023     61.684
 0811211613-4    MERINO MERINO YESSENIA ANDREA      18387846-8     726   5   012  4017116-9        3    10/2023-10/2023     61.684
 0811211616-9    QUILODRAN FIERRO NORMA ESTRELL     10404518-9     726   1   303  4385355-4        3    10/2023-10/2023     60.984
 0811211628-2    SALGADO FICA KATHERINE DEL ROS     14354084-7     726   5   012  4302713-1        3    10/2023-10/2023     61.684
 0811211631-2    TAPIA ZUNIGA JASMIN ELIZABETH      17778405-2     726   5   012  4271224-8        4    10/2023-10/2023     82.012
 0811211643-6    VIDAL SANHUEZA GLORIA ANDREA       13380490-0     726   5   012  4335022-6        3    10/2023-10/2023     82.012
 0811211650-9    ANTUNEZ  NATALIA LORENA            26504840-4     726   5   012  3608421-9        3    10/2023-10/2023     61.684
 0811211652-5    SALGADO PINTO PAOLA MARIA JOSE     19531879-4     726   5   012  4171271-6        3    10/2023-10/2023     61.684
 0811211653-3    VIERTEL PARRA MARIANNE IGNACIA     20021371-8     726   5   012  4359161-4        3    10/2023-10/2023     61.684
 0811211657-6    URIBE AVILA LORENZA CAROLINA       16038977-K     726   5   001  4173045-5        4    10/2023-10/2023     82.012
 0811211667-3    TORRES HENRIQUEZ KAREN ANDREA      16327445-0     726   5   012  4172920-1        3    10/2023-10/2023     61.684
 0811211671-1    ARAYA CASTRO YOVANA ELIZABETH      19971803-7     726   5   012  3614783-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6019
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811211682-7    QUINTEROS CACERES NICOLE DENIS     18546050-9     726   5   012  4105650-9        3    10/2023-10/2023     61.684
 0811211694-0    GUAJARDO PIUZZI KAREN VERONICA     15890952-9     726   5   012  3851667-1        4    10/2023-10/2023     82.012
 0811211711-4    MARIN BASTIAS PAMELA KARINA        16286568-4     726   5   012  4186906-2        4    10/2023-10/2023     82.012
 0811211726-2    VALENZUELA MORALES NATHALIE DE     15646790-1     726   5   012  4319098-9        3    10/2023-10/2023     61.684
 0811211730-0    PEDRERO SALAMANCA ANDREA VALES     15179484-K     726   5   012  4257744-8        3    10/2023-10/2023     61.684
 0811211731-9    SANHUEZA IBANEZ ANA MARIA          16762131-7     726   5   012  4226197-1        3    10/2023-10/2023     61.684
 0811211734-3    RIFO ESCOBAR MARISEL VIVIANA       15174404-4     726   5   012  4292779-1        3    10/2023-10/2023     61.684
 0811211740-8    MACAYA PINTO JOHANNA MANUELA       14059483-0     726   5   012  3946756-9        2    10/2023-10/2023     61.684
 0811211746-7    VALDEBENITO OVIEDO KATHERINE V     15174466-4     726   5   012  4349447-3        4    10/2023-10/2023     82.012
 0811211750-5    PALACIOS ALMENDRAS CLAUDIA AND     12695771-8     726   5   012  4081398-5        2    10/2023-10/2023     61.684
 0811211752-1    MORA SANHUEZA LORENA MARGOT        12921128-8     726   5   012  4196123-6        2    10/2023-10/2023     61.684
 0811211753-K    INOSTROZA MOLINA CLAUDIA ALEJA     14272845-1     726   5   012  3889682-2        3    10/2023-10/2023     61.684
 0811211782-3    CHARMANT  DANIELA                  26417982-3     726   5   012  3744347-6        4    10/2023-10/2023     82.012
 0811211783-1    NAVARRO CARRILLO EVELYN MABEL      15182674-1     726   5   012  4247500-9        3    10/2023-10/2023     61.684
 0811211801-3    ORTEGA CONTRERAS CINTHIA DEL C     15517863-9     726   5   012  4038064-7        2    10/2023-10/2023     61.684
 0811211803-K    SOTO REBOLLEDO FERNANDA STEPHA     18067412-8     726   5   012  4240853-0        4    10/2023-10/2023     82.012
 0811211804-8    BELLO SOTO MARCELA PILAR           17208877-5     726   5   012  3695350-0        3    10/2023-10/2023     61.684
 0811211824-2    CERRO SEPULVEDA ROXANNA KATHER     15308121-2     726   5   012  4058291-6        3    10/2023-10/2023     61.684
 0811211825-0    CASTRO BURBOA NUBIA CATALINA       17042676-2     726   5   012  4055727-K        3    10/2023-10/2023     61.684
 0811211844-7    SALAS GONZALEZ MARIA REBECA        12306280-9     726   5   012  3909288-3        2    10/2023-10/2023     61.684
 0811211851-K    NEIRA GONZALEZ NATALIA ALEJAND     12971249-K     726   5   012  4027407-3        3    10/2023-10/2023     61.684
 0811211855-2    CORTES NUNEZ PAOLA ANDREA          18389331-9     726   5   012  3758183-6        4    10/2023-10/2023     61.684
 0811211858-7    ACUNA CESPEDES VANESSA ANGELIC     16599336-5     726   5   012  3990950-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6020
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811211859-5    ERICES HENRIQUEZ KARLA MACAREN     17900530-1     726   5   012  3798272-5        3    10/2023-10/2023     61.684
 0811211865-K    POBLETE BAEZA GABRIELA ALEJAND     17844971-0     726   5   012  4099536-6        3    10/2023-10/2023     61.684
 0811211874-9    DIAZ SANHUEZA CYNTHIA IVONNE       14390179-3     726   5   012  3779854-1        3    10/2023-10/2023     61.684
 0811211876-5    CHANCAY CHANCAY KAREN DAYANNA      13417952-K     726   5   012  3743908-8        3    10/2023-10/2023     61.684
 0811211877-3    HERNANDEZ SILVA PAULINA SOLEDA     19108981-2     726   5   012  4132323-K        3    10/2023-10/2023     82.012
 0811211886-2    FLORES SAEZ CINDY TAMARA LISSE     17541186-0     726   5   012  3811450-6        3    10/2023-10/2023     61.684
 0811211907-9    LOPEZ RODRIGUEZ BETSY LILI         23974321-8     726   5   012  4182961-3        3    10/2023-10/2023     61.684
 0811211912-5    SANHUEZA LEON MARTA ELENA          14404080-5     726   5   012  4226262-5        3    10/2023-10/2023     61.684
 0811211915-K    SILVA DONOSO MARIA CRISTINA        15538961-3     726   1   303  4385379-1        3    10/2023-10/2023     60.984
 0811211923-0    OBREQUE CATALAN CYNTIA MARICEL     15648276-5     726   5   012  4249694-4        3    10/2023-10/2023     61.684
 0811211928-1    CASTRO CANIZALES MILAGROS DE J     26593863-9     726   5   012  3737428-8        3    10/2023-10/2023     61.684
 0811211929-K    CACERES NAVARRETE SYLVIA ADRIA     14061025-9     726   5   012  3871447-3        3    10/2023-10/2023     61.684
 0811211937-0    SALAZAR QUINTANA NATHALIE PAME     16513157-6     726   1   303  4385373-2        3    10/2023-10/2023     60.984
 0811211941-9    MARDONES ASTUDILLO CATHERINE E     18687233-9     726   5   012  3952551-8        3    10/2023-10/2023     61.684
 0811211947-8    FICA SAN MARTIN STEPHANIE ALEJ     16328650-5     726   5   012  3874458-5        3    10/2023-10/2023     61.684
 0811211948-6    VEGA ALLENDE VERONICA ANDREA       15853272-7     726   5   012  4326318-8        3    10/2023-10/2023     61.684
 0811211952-4    ORTEGA RIQUELME MARIA JOSE         16632222-7     726   5   012  4038489-8        4    10/2023-10/2023     82.012
 0811211954-0    LAVIN HENRIQUEZ LILIAN MAKAREN     16601381-K     726   5   012  3921025-8        3    10/2023-10/2023     61.684
 0811211960-5    VENEGAS FERNANDEZ ROXANA VALES     15928704-1     726   5   012  4329837-2        4    10/2023-10/2023     82.012
 0811211961-3    MUNOZ SANCHEZ ANTONELLA STEFHA     18686637-1     726   5   012  3984733-7        2    10/2023-10/2023     61.684
 0811211963-K    MUNOZ PEREZ EVANY LUAN             16011027-9     726   5   012  4200589-4        3    10/2023-10/2023     61.684
 0811211974-5    PANTOJA CALDERON CAMILA JUDIT      19534226-1     726   5   012  4082996-2        3    10/2023-10/2023     61.684
 0811211979-6    LOPEZ SANCHEZ PRISCILA ALEJAND     15175119-9     726   5   012  3931568-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6021
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811211986-9    LOPEZ NAVARRO CATHERINE VALESK     15648323-0     726   5   012  3931004-K        4    10/2023-10/2023     82.012
 0811211990-7    LLANOS BRAVO KAREN IVONNE          17348733-9     726   5   012  3899476-K        3    10/2023-10/2023     61.684
 0811211997-4    CHACANO VALLEJOS LORENA ANDREA     17223344-9     726   5   012  3743372-1        3    10/2023-10/2023     61.684
 0811211998-2    PAEZ PADRINO MARIA ALEJANDRA       26871298-4     726   5   012  4080290-8        3    10/2023-10/2023     61.684
 0811212001-8    BECERRA MILLAGUIR NATALY ELIZA     11986150-0     726   5   012  4007693-K        3    10/2023-10/2023     61.684
 0811212005-0    INZUNZA MOSCOSO SOLANGE ELIZAB     19108434-9     726   5   012  3890238-5        3    10/2023-10/2023     61.684
 0811212021-2    ALVAREZ VEJAR KARLA ALEJANDRA      17222399-0     726   5   012  3602756-8        4    10/2023-10/2023     82.012
 0811212041-7    VIVEROS ZENTENO LORENA ANGELIC     17745839-2     726   5   012  4340507-1        3    10/2023-10/2023     61.684
 0811212044-1    OVALLE BARRIGA ARACELY PAOLA       15176950-0     726   5   012  4041212-3        3    10/2023-10/2023     61.684
 0811212059-K    ZAMBRANO JARA CARLA ARACELY        20022339-K     726   5   012  4364646-K        3    10/2023-10/2023     61.684
 0811212063-8    MORA ROMO PAULINA ESTER            16156366-8     726   5   012  3974288-8        3    10/2023-10/2023     61.684
 0811212078-6    JIMENEZ ARIAS NICOL ALEXANDRA      18068699-1     726   5   012  3895186-6        3    10/2023-10/2023     61.684
 0811212080-8    ANTIVIL MARDONES GENESIS SCARL     18390142-7     726   5   012  3998231-5        3    10/2023-10/2023     61.684
 0811212088-3    MORALES HENRIQUEZ JIMENA CLAUD     14372016-0     726   5   012  3672719-5        3    10/2023-10/2023     61.684
 0811212099-9    HERNANDEZ VARGAS KATHERINE AND     18809644-1     726   5   012  3880472-3        4    10/2023-10/2023     61.684
 0811212117-0    SANTANDER DIAZ ROMANE FRANCHES     16897237-7     726   5   012  4305955-6        3    10/2023-10/2023     61.684
 0811212126-K    SOTO MORGADO YEXSSENIA DEL PIL     15173387-5     726   5   012  3681801-8        4    10/2023-10/2023     82.012
 0811212146-4    PEREZ MONTECINOS CATALINA ANDR     14062713-5     726   5   012  4092401-9        3    10/2023-10/2023     61.684
 0811212155-3    PEDREROS MARCHANT BARBARA NICO     18106556-7     726   5   012  4087865-3        4    10/2023-10/2023     82.012
 0811212157-K    WUTHRICH MORAGA KATHERINNE ALE     18597927-K     726   5   012  4362067-3        4    10/2023-10/2023     61.684
 0811212159-6    ARAVENA GARRIDO ROMINA FRANCIS     18445138-7     726   5   012  3612858-5        3    10/2023-10/2023     61.684
 0811212174-K    MERCIUS  BETTIE                    27018653-K     726   5   012  3964670-6        3    10/2023-10/2023     61.684
 0811212178-2    SAN CRISTOBAL ORTIZ JEIMY KATT     18388150-7     726   1   303  4385375-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6022
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811212182-0    VALLADARES ABARZUA ANA SARAY       17206859-6     726   5   012  4320189-1        3    10/2023-10/2023     61.684
 0811212183-9    JARA SANCHEZ DAMARI ELENA          20018411-4     726   5   012  3893305-1        3    10/2023-10/2023     61.684
 0811212187-1    FREIRE MOLINA NATALIE BIANCA       18244362-K     726   5   012  3812578-8        3    10/2023-10/2023     61.684
 0811212197-9    RAMIREZ MORA SINDY STEPHANIE       17538384-0     726   5   012  4147144-1        3    10/2023-10/2023     61.684
 0811212198-7    ASENCIO PAVIS MILLARAY DANITZA     21008538-6     726   5   012  3624860-2        3    10/2023-10/2023     61.684
 0811212206-1    AMSTEIN OSORIO MARCELA MEDALIT     15519561-4     726   5   012  3604359-8        4    10/2023-10/2023     82.012
 0811212207-K    NAHUELCOY VASQUEZ IRENE ISABEL     15351623-5     726   5   012  4023495-0        4    10/2023-10/2023     82.012
 0811212209-6    SALGADO ROJAS LIDIA MACARENA       16328689-0     726   5   012  4219000-4        4    10/2023-10/2023     82.012
 0811212211-8    MENA TORRES MARILYN FERNANDA       17842745-8     726   1   303  4385320-1        2    10/2023-10/2023     60.984
 0811212217-7    JARAMILLO QUINTANA PAOLA VERON     14374965-7     726   1   303  4385310-4        3    10/2023-10/2023     60.984
 0811212218-5    TAPIA SOTO EVELYN ELIZABETH        14058890-3     726   5   012  4243537-6        3    10/2023-10/2023     61.684
 0811212224-K    SUAZO VALENZUELA LISBET KAMILA     20156144-2     726   5   012  4243064-1        3    10/2023-10/2023     61.684
 0811212226-6    GAJARDO PAREDES NATALY NICOLE      16329241-6     726   5   012  3832479-9        4    10/2023-10/2023     82.012
 0811212228-2    ARANEDA GRANDON NICOLE MACAREN     17540153-9     726   5   012  3611012-0        3    10/2023-10/2023     61.684
 0811212240-1    FLORES FUENTES NORA CRISPINA       14373425-0     726   5   012  3810361-K        3    10/2023-10/2023     61.684
 0811212252-5    DIAZ LOZANO CAROLA PATRICIA        16768202-2     726   1   303  4385286-8        3    10/2023-10/2023     60.984
 0811212253-3    ABURTO ESCOBAR ROXANA VIVIANA      15177251-K     726   1   303  4385254-K        3    10/2023-10/2023     60.984
 0811212256-8    DIEUDONNE  DAFNEE   ALEJANDRA      26200397-3     726   5   012  3780600-5        3    10/2023-10/2023     61.684
 0811212261-4    AROS CABRALES CINTIA ELIZABETH     16328997-0     726   5   012  3621672-7        3    10/2023-10/2023     61.684
 0811212264-9    HUANCA CESPEDES ALEJANDRA          24814107-7     726   5   012  3884390-7        4    10/2023-10/2023     82.012
 0811212270-3    URRUTIA FRITZ PRISCILLA FRANCE     15927825-5     726   5   012  4283511-0        3    10/2023-10/2023     61.684
 0811212272-K    MONTOYA BRAVO FABIOLA ELIZABET     15177683-3     726   5   012  3973348-K        4    10/2023-10/2023     82.012
 0811212273-8    AGUILERA ESCOBAR ALEJANDRA JOH     14583051-6     726   5   012  3587230-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6023
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811212284-3    PUELPAN CHAMORRO NATALY JOHANN     16035774-6     726   5   012  4102494-1        3    10/2023-10/2023     61.684
 0811212289-4    AGUILAR MEDINA VERONICA ALEJAN     16038983-4     726   5   012  3586136-K        3    10/2023-10/2023     61.684
 0811212297-5    ROCHA PEREZ DANIELA SOLANGE        17347327-3     726   5   012  4159836-0        3    10/2023-10/2023     61.684
 0811212299-1    SALAZAR RUBILAR JESSICA CAROLI     15647957-8     726   1   303  4385374-0        3    10/2023-10/2023     60.984
 0811212300-9    SAEZ RAMIREZ ANDREA IVONNE         13308741-9     726   5   012  4214485-1        3    10/2023-10/2023     61.684
 0811212303-3    NOVA REYES MARCELA PAOLA           16598491-9     726   5   012  4028831-7        3    10/2023-10/2023     61.684
 0811212307-6    SANCHEZ CARRERA XIMENA ANDREA      14355603-4     726   5   012  4222002-7        4    10/2023-10/2023     82.012
 0811212308-4    VASQUEZ MORA MARTA INES            09950794-2     726   5   012  4325062-0        3    10/2023-10/2023     61.684
 0811212310-6    ROMAN BOERO MARIA SOLEDAD          15591554-4     726   5   012  4166460-6        3    10/2023-10/2023     61.684
 0811212314-9    AGUILERA CID ALEJANDRA ANDREA      16601652-5     726   5   012  3587091-1        3    10/2023-10/2023     61.684
 0811212316-5    CARRERA FERREIRA NATALY JIMENA     16036265-0     726   5   012  3732076-5        4    10/2023-10/2023     82.012
 0811212321-1    VENEGAS PINCHEIRA LORETO FABIO     19111362-4     726   5   012  4330152-7        3    10/2023-10/2023     61.684
 0811212336-K    PEREZ MORENO JOSELYN FABIOLA       16898241-0     726   5   012  4092459-0        3    10/2023-10/2023     61.684
 0811212338-6    LIZAMA ROA MARITZA DEL ROSARIO     16898624-6     726   5   012  3927073-0        3    10/2023-10/2023     61.684
 0811212342-4    DIAZ CELIS DEBORAH CLAUDIA         15970609-5     726   5   012  3777175-9        3    10/2023-10/2023     61.684
 0811212354-8    ERICES ALVAREZ CLAUDINA ARTEMI     14546168-5     726   5   012  3798203-2        3    10/2023-10/2023     61.684
 0811212355-6    CASTILLO SANTOS KAMILA PAZ         18736812-K     726   5   012  3736718-4        5    10/2023-10/2023     61.684
 0811212363-7    TOCAGON CRIOLLO ROSA ELENA         25020750-6     726   5   012  4272922-1        3    10/2023-10/2023     61.684
 0811212376-9    RIFFO URZUA CATERINE MARIA         17541407-K     726   5   012  4153491-5        3    10/2023-10/2023     61.684
 0811212378-5    VASQUEZ RUIZ RUTH YESENIA          15617361-4     726   5   012  4325584-3        3    10/2023-10/2023     61.684
 0811212384-K    GONZALEZ VILLENA AYLEEN MONSER     19595199-3     726   5   012  3850664-1        3    10/2023-10/2023     61.684
 0811212385-8    GONZALEZ HENRIQUEZ MARIA JOSE      17540823-1     726   5   012  3846559-7        3    10/2023-10/2023     61.684
 0811212386-6    AGUILAR VASQUEZ CLAUDIA ANDREA     14062857-3     726   5   012  3586585-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6024
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811212387-4    SALGADO VILLA CARLA NOEMI          17845636-9     726   5   012  4219153-1        3    10/2023-10/2023     61.684
 0811212390-4    BUSTOS RETAMAL KATHERINE ELIZA     18069718-7     726   5   012  3703974-8        3    10/2023-10/2023     61.684
 0811212394-7    FLORECIN FALCON MARIELA ROSARI     23772319-8     726   1   303  4385294-9        3    10/2023-10/2023     60.984
 0811212405-6    RIVEROS MIRANDA ANGELICA MARIA     14374009-9     726   5   012  4158568-4        3    10/2023-10/2023     61.684
 0811212411-0    GODOY MORENO SILVIA DEL ROSARI     12974247-K     726   5   012  3841060-1        3    10/2023-10/2023     61.684
 0811212412-9    LLANOS MONTECINOS CAROLINA ELI     17572383-8     726   5   012  3928002-7        4    10/2023-10/2023     82.012
 0811212419-6    FUENTES SEPULVEDA SILVANA DEL      13291969-0     726   1   303  4385299-K        3    10/2023-10/2023     60.984
 0811212426-9    SALGADO ALTAMIRANO KAREN PAOLA     17224248-0     726   5   012  4218514-0        3    10/2023-10/2023     61.684
 0811212435-8    HENRIQUEZ PALMA RUTH ESTER         14060837-8     726   5   012  3877380-1        3    10/2023-10/2023     61.684
 0811212450-1    HERMOSILLA SOFRAIS MARILAURA S     18389983-K     726   5   012  3878110-3        3    10/2023-10/2023     61.684
 0811212461-7    RODRIGUEZ SANDOVAL CAMILA ANDR     20254507-6     726   5   012  4162058-7        3    10/2023-10/2023     61.684
 0811212470-6    PEREZ LEIVA MARTA IRENE            15928821-8     726   5   012  4092080-3        4    10/2023-10/2023     82.012
 0811212477-3    MUNOZ MATAMALA ANGELA JAQUELIN     16464104-K     726   5   012  3982740-9        3    10/2023-10/2023     61.684
 0811212478-1    ESTRADA MENA YENNY SOLEDAD         13134562-3     726   5   012  3803429-4        4    10/2023-10/2023    102.340
 0811212486-2    UMANA VENEGAS VALERIA CAROLINA     17021668-7     726   5   012  4281636-1        3    10/2023-10/2023     61.684
 0811212492-7    BRAVO SALAS PRISCILA ESTHER        26720282-6     726   5   012  3700063-9        3    10/2023-10/2023     61.684
 0811212493-5    AGUILAR BRICENO LUZ MASSIEL        15852997-1     726   5   012  3585662-5        4    10/2023-10/2023     82.012
 0811212495-1    MELO ALVIAL MARLENE SOLANGE        16327595-3     726   5   012  3962328-5        4    10/2023-10/2023     82.012
 0811212497-8    ACEVEDO FLORES PAULINA NATALIA     14392897-7     726   5   012  3580811-6        3    10/2023-10/2023     61.684
 0811212520-6    ALARCON BARRAZA CATHERINE VALE     16897782-4     726   5   012  3590814-5        3    10/2023-10/2023     61.684
 0811212522-2    CALZADILLA GARRIDO FABIOLA FRA     15648062-2     726   5   012  3722992-K        3    10/2023-10/2023     61.684
 0811212531-1    MONTANARES GATICA MARILIN DEL      12381085-6     726   5   012  3971931-2        3    10/2023-10/2023     61.684
 0811212536-2    IBARRA FUENTES NATALI              16033138-0     726   5   012  3888013-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6025
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811212538-9    COFRE TIZNADO MARCELA EUGENIA      15177191-2     726   5   012  3748997-2        3    10/2023-10/2023     61.684
 0811212541-9    TAPIA VALERIA RODI ESTEFANI        18877361-3     726   5   012  3682294-5        3    10/2023-10/2023     61.684
 0811212551-6    GONZALEZ AQUEVEQUE HILDA YESEN     14207751-5     726   5   012  3843762-3        3    10/2023-10/2023     61.684
 0811212552-4    CARCAMO LILLO MARIA FILOMENA       12052127-6     726   5   012  3727183-7        3    10/2023-10/2023     61.684
 0811212553-2    ESPINOZA RAMIREZ MARIA ISABEL      19109905-2     726   5   012  3802331-4        3    10/2023-10/2023     61.684
 0811212554-0    RAMIREZ ESPINOZA KATHERINNE FE     16004614-7     726   5   012  3676870-3        4    10/2023-10/2023     82.012
 0811212555-9    SALDIAS CANDIA JOCELIN KAREN       16037645-7     726   5   012  3679880-7        4    10/2023-10/2023     82.012
 0811212559-1    HIGUERAS MOLINA PAMELA GISELE      17537796-4     726   5   012  3883270-0        3    10/2023-10/2023     61.684
 0811212561-3    ALVEAL RIQUELME YASNA ISABEL       19836655-2     726   5   012  3602994-3        3    10/2023-10/2023     61.684
 0811212565-6    RIQUELME ARANDA DANARA ANDREA      21006447-8     726   5   012  3677709-5        3    10/2023-10/2023     61.684
 0811212566-4    AREVALO CASTILLO JULIEHT ELIZA     19512186-9     726   5   012  3619237-2        3    10/2023-10/2023     61.684
 0811212568-0    RIQUELME ERICES JESSICA ANDREA     19000705-7     726   5   012  4154827-4        3    10/2023-10/2023     61.684
 0811212573-7    VALDERRAMA PLACENCIA JESSICA L     14060980-3     726   5   012  4315890-2        4    10/2023-10/2023     82.012
 0811212574-5    SANDOVAL CIFUENTES KARLA PIA L     17541501-7     726   5   012  4224363-9        4    10/2023-10/2023     82.012
 0811212575-3    OVALLE SAN MARTIN GISENIA VALE     16896099-9     726   5   012  4041336-7        3    10/2023-10/2023     61.684
 0811212576-1    BARRERA SOTO CARMEN GLORIA         11896044-0     726   5   012  3691457-2        3    10/2023-10/2023     61.684
 0811212580-K    VASQUEZ CARRASCO MIRNA XIMENA      11493011-3     726   5   012  4324263-6        3    10/2023-10/2023     61.684
 0811212584-2    VEGA PARRA NATALIE ISABEL          19424875-K     726   5   012  4327175-K        3    10/2023-10/2023     61.684
 0811212586-9    ZAPATA SOLAR SOLANGE BEATRIZ       16766834-8     726   5   012  4366499-9        3    10/2023-10/2023     61.684
 0811212590-7    DURAN FUENTES LAURA ALEJANDRA      12701902-9     726   5   012  3782836-K        3    10/2023-10/2023     61.684
 0811212594-K    MONCADA SALAZAR PAOLA ANGELICA     13513324-8     726   5   012  3970775-6        3    10/2023-10/2023     61.684
 0811212598-2    RIQUELME GONZALEZ ADRIANA DEL      14392278-2     726   5   012  4154971-8        3    10/2023-10/2023     61.684
 0811212601-6    RECABARREN SEPULVEDA GLORIA AL     14390551-9     726   5   012  4149604-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6026
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811212603-2    MARIPIL CARINAO GLADYS MARCELA     14223485-8     726   5   012  3954268-4        3    10/2023-10/2023     61.684
 0811212605-9    GONZALEZ CHACANO VALESCA ANDRE     17221644-7     726   5   012  3844882-K        4    10/2023-10/2023     82.012
 0811212608-3    HERNANDEZ OSORIO JENNIFER PAOL     20154986-8     726   5   012  3879798-0        3    10/2023-10/2023     61.684
 0811212611-3    SALINAS ESCALONA ROSA ANGELINA     17221473-8     726   5   001  4219429-8        3    10/2023-10/2023     61.684
 0811212614-8    NEIRA ESPINOZA STEFANY YARITSA     19834264-5     726   5   012  4027352-2        3    10/2023-10/2023     61.684
 0811212619-9    VILLALOBOS SILVA DENISSE ALEJA     20154695-8     726   5   012  4337390-0        3    10/2023-10/2023     61.684
 0811212621-0    VILLALOBOS MELLA ORIETA SOLEDA     16514592-5     726   5   012  4337194-0        3    10/2023-10/2023     61.684
 0811212622-9    BADILLA AGUILERA LILIAN MARY I     12526838-2     726   5   012  3687910-6        3    10/2023-10/2023     61.684
 0811212627-K    SOTO CHAVEZ DENISSE MARCELA        16326816-7     726   5   012  4239177-8        4    10/2023-10/2023     82.012
 0811212629-6    LEAL MARTINEZ FRANCISCA RAQUEL     18386517-K     726   5   012  3921712-0        3    10/2023-10/2023     61.684
 0811212632-6    CARTES SANHUEZA JESSICA PATRIC     17220951-3     726   5   012  3733283-6        3    10/2023-10/2023     61.684
 0811212633-4    SANTIBANEZ SANTIBANEZ JESSICA      17895969-7     726   5   012  4228139-5        3    10/2023-10/2023     61.684
 0811212642-3    CHACANO VILLA BETSABE SARAI        16001191-2     726   5   012  3743374-8        3    10/2023-10/2023     61.684
 0811212647-4    ROMERO RUIZ HERMINIA IVONNE        10413406-8     726   5   012  4167643-4        3    10/2023-10/2023     61.684
 0811212648-2    JARA CARVAJAL PRISCILLA NATALI     13508080-2     726   5   012  3892115-0        3    10/2023-10/2023     61.684
 0811212655-5    CALZADILLA GARRIDO JACQUELINE      12320400-K     726   1   303  4385272-8        3    10/2023-10/2023     60.984
 0811212657-1    RIVAS HIDALGO SIGGRIT ANDRIET      12528306-3     726   5   012  4156297-8        3    10/2023-10/2023     61.684
 0811212659-8    BECAR CARRASCO CAROL ALEJANDRA     14393416-0     726   5   012  3694527-3        3    10/2023-10/2023     61.684
 0811212664-4    BRAVO SANDOVAL ROMINA VIRGINIA     15174069-3     726   5   012  3700097-3        3    10/2023-10/2023     61.684
 0811212666-0    MARTINEZ JARPA YASNA PAOLA         15180932-4     726   5   012  3956114-K        3    10/2023-10/2023     61.684
 0811212670-9    AGUILA AGUILA MELISA ANDREA        16482520-5     726   5   012  3585114-3        4    10/2023-10/2023     82.012
 0811212672-5    RIQUELME URRUTIA KAREN ESTEFAN     16896355-6     726   5   012  4155811-3        4    10/2023-10/2023     82.012
 0811212674-1    LEPUMAN BURGOS DEICCI ESTER        18560249-4     726   5   012  3924680-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6027
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811212675-K    CACERES RECABAL DEYANIRA PATRI     18683851-3     726   5   012  3720784-5        4    10/2023-10/2023     61.684
 0811212677-6    MEZA PARRA REBECA ALEJANDRA        19108519-1     726   5   012  3965607-8        3    10/2023-10/2023     61.684
 0811212680-6    MECCO SOTO YARITZA ALEJANDRA       19533531-1     726   5   012  3959449-8        3    10/2023-10/2023     61.684
 0811212684-9    MATAMALA MATAMALA MARIA JOSE       20256983-8     726   5   012  3957888-3        3    10/2023-10/2023     61.684
 0811212697-0    GUZMAN COLIHUINCA CLAUDIA ANDR     13506706-7     726   5   012  3856313-0        3    10/2023-10/2023     61.684
 0811212702-0    CASTILLO RIVERA ROSEMARIE NICO     16329617-9     726   5   012  3736551-3        3    10/2023-10/2023     61.684
 0811212705-5    SAN MARTIN FUENTEALBA VALESKA      17842122-0     726   5   012  4171392-5        3    10/2023-10/2023     61.684
 0811212718-7    MUNOZ FERRADA JACQUELINE DEL P     12254929-1     726   1   303  4385328-7        4    10/2023-10/2023     81.312
 0811212723-3    SOTO SEPULVEDA CINTHYA FABIOLA     14353554-1     726   5   012  4241162-0        4    10/2023-10/2023     82.012
 0811212727-6    ZEBALLOS CHAVEZ PATRICIA ALEJA     14607043-4     726   5   012  4367178-2        3    10/2023-10/2023     61.684
 0811212728-4    ARAVENA CONTRERAS PRISCILLA VA     15181096-9     726   5   012  3612669-8        3    10/2023-10/2023     61.684
 0811212732-2    ERICES CONTRERAS VANESSA NATTA     16327660-7     726   5   012  3798236-9        3    10/2023-10/2023     61.684
 0811212733-0    ROA MANCILLA LORNA ELIZABETH       16514064-8     726   5   012  4158966-3        3    10/2023-10/2023     61.684
 0811212739-K    CID VALENZUELA GERALDIN DANGEL     17223761-4     726   5   012  3746826-6        3    10/2023-10/2023     61.684
 0811212746-2    ZAMORANO TORRES DEBORA JAVIERA     19120761-0     726   5   012  4365654-6        3    10/2023-10/2023     61.684
 0811212750-0    RUIZ REYES MARIA JOSE              19597101-3     726   5   012  4170168-4        4    10/2023-10/2023     82.012
 0811212759-4    COLORADO VALENCIA MARITZA          24137512-9     726   5   012  3750147-6        3    10/2023-10/2023     61.684
 0811212762-4    CAMPOS FERNANDEZ JENNIFFER HIL     13078034-2     726   5   012  3723695-0        3    10/2023-10/2023     61.684
 0811212763-2    OLIVARES MUNOZ JUDITH JESSENIA     14060639-1     726   5   012  4033921-3        3    10/2023-10/2023     61.684
 0811212767-5    MERINO LEIVA MASSIEL ALEJANDRA     15671269-8     726   5   012  3964830-K        3    10/2023-10/2023     61.684
 0811212771-3    MENDEZ CUEVAS CAMILA SOLEDAD       18390177-K     726   5   012  3963124-5        3    10/2023-10/2023     61.684
 0811212786-1    ARAVENA ROJAS ELIANA CATHERINE     12382471-7     726   5   012  3613546-8        3    10/2023-10/2023     61.684
 0811212790-K    NEIRA RODRIGUEZ INGRID CECILIA     14062786-0     726   5   012  3673767-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6028
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811212791-8    LINCO SILVA ALEJANDRA LESLY        14074095-0     726   5   012  3670125-0        3    10/2023-10/2023     61.684
 0811212792-6    GARCIA ROA KAREN VALESKA           14391067-9     726   5   012  3837755-8        3    10/2023-10/2023     61.684
 0811212793-4    VIDAL OLIVA JENNY ROSANNA          15071224-6     726   5   012  3686622-5        3    10/2023-10/2023     61.684
 0811212798-5    TORRES SILVA NICOLE MARCELA        16981276-4     726   5   012  3682900-1        3    10/2023-10/2023     61.684
 0811212799-3    JESUS LAZCANO NATALIE ANDREA       17222300-1     726   5   012  3669412-2        3    10/2023-10/2023     61.684
 0811212800-0    OVIEDO LAGOS MAKARENA ISABEL       17222763-5     726   5   012  3674747-1        3    10/2023-10/2023     61.684
 0811212802-7    MAIRA BARRERA NATALIA NICOLE       17475566-3     726   5   012  3670681-3        3    10/2023-10/2023     61.684
 0811212809-4    PARRA MOLINA CAROLINA DEL CARM     18266751-K     726   5   012  3675253-K        3    10/2023-10/2023     61.684
 0811212810-8    RIFFO SOTO YASNA NINOSCA           18389189-8     726   5   012  3677616-1        3    10/2023-10/2023     61.684
 0811212811-6    CARRASCO CARCAMO IVONNE LUCIAN     18414404-2     726   5   012  3730293-7        3    10/2023-10/2023     61.684
 0811212812-4    PARDO INOSTROZA DANIELA BELEN      18684685-0     726   5   012  3675121-5        3    10/2023-10/2023     61.684
 0811212813-2    NAVARRO URRA MARIELA TAVITA        19109508-1     726   5   012  3673680-1        3    10/2023-10/2023     61.684
 0811212815-9    CAVAS ACEVEDO MARTA PAULETTE       19363746-9     726   5   012  3740392-K        3    10/2023-10/2023     61.684
 0811212820-5    MATAMALA MELLA KATHERINE CONST     20193845-7     726   5   012  3671435-2        3    10/2023-10/2023     61.684
 0811212833-7    RODAS PIZARRO NEYSA JACQUELINE     12527728-4     726   5   012  4160023-3        3    10/2023-10/2023     61.684
 0811212836-1    VENEGAS SUAREZ GLORIA DE LAS M     13104678-2     726   5   012  3685884-2        3    10/2023-10/2023     61.684
 0811212837-K    CID FIGUEROA MARIA JOSE            14045167-3     726   5   012  3746525-9        3    10/2023-10/2023     61.684
 0811212839-6    CISTERNAS SAAVEDRA XIMENA BEAT     14391770-3     726   5   012  3748180-7        3    10/2023-10/2023     61.684
 0811212841-8    ARAVENA RAMOS MARIOLY ISABEL       15646794-4     726   5   012  3613470-4        3    10/2023-10/2023     61.684
 0811212843-4    ESCOBAR CONCHA CATHERINE ALEJA     16011885-7     726   5   012  3799015-9        3    10/2023-10/2023     61.684
 0811212848-5    SALDIVIA SIERPE NELLY BEATRIZ      16548841-5     726   5   012  4218411-K        3    10/2023-10/2023     61.684
 0811212849-3    LOPEZ PEREZ JOCELIN ESTELA         16598793-4     726   5   012  3931220-4        3    10/2023-10/2023     61.684
 0811212851-5    HERNANDEZ PARIZOT LUZ MARIA        16600436-5     726   5   012  3879864-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6029
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811212852-3    VILLEGAS LARA JOCELINE ANGELIC     16767030-K     726   5   012  3687357-4        3    10/2023-10/2023     61.684
 0811212853-1    RAMIREZ INOSTROZA STEPHANIE NA     16896929-5     726   5   012  4146903-K        3    10/2023-10/2023     61.684
 0811212856-6    MIRANDA HUENUMAN JASNA NICOLE      17208874-0     726   5   012  3967960-4        3    10/2023-10/2023     61.684
 0811212858-2    RODRIGUEZ DIAZ JENNIFER ROMINA     17223041-5     726   5   012  4160682-7        3    10/2023-10/2023     61.684
 0811212860-4    VEGA BERNAL ANA KAREN              17453702-K     726   5   012  3685297-6        4    10/2023-10/2023     82.012
 0811212861-2    ALARCON CARRASCO MARIA JOSE        17844903-6     726   5   012  3590940-0        3    10/2023-10/2023     61.684
 0811212862-0    FERNANDEZ LIPIAN GERALDINE VAN     18363128-4     726   5   012  3806192-5        3    10/2023-10/2023     61.684
 0811212863-9    PLACENCIA MELO AILEEN ELIZABET     18414172-8     726   5   012  4098998-6        3    10/2023-10/2023     61.684
 0811212867-1    ZAPPETTINI GUINEZ YARELY VALES     18812743-6     726   5   012  4341516-6        3    10/2023-10/2023     61.684
 0811212869-8    PARRA LAGOS PAULA ANDREA           19108255-9     726   5   012  4085467-3        3    10/2023-10/2023     61.684
 0811212888-4    GARCIA CAMPOS ERNESTO CHE          27077409-1     726   5   012  3836866-4        3    10/2023-10/2023     61.684
 0811212897-3    SANDOVAL GUERRERO JESSICA ANDR     13133936-4     726   5   012  4224638-7        4    10/2023-10/2023     82.012
 0811212898-1    ROJAS AVENDANO ANGELICA MARIA      13146729-K     726   5   012  4162827-8        3    10/2023-10/2023     61.684
 0811212899-K    OLIVARES FUENTES MARISOL ISOLI     13624861-8     726   5   012  4033672-9        3    10/2023-10/2023     61.684
 0811212900-7    FIGUEROA VALDEBENITO VICTORIA      14058624-2     726   5   012  3809196-4        3    10/2023-10/2023    102.340
 0811212903-1    LEIVA CASTRO CARMEN CECILIA        14211846-7     726   5   012  3922657-K        4    10/2023-10/2023     82.012
 0811212904-K    INOSTROZA FIERRO KATHERINNE DE     15182604-0     726   5   012  3889490-0        3    10/2023-10/2023     61.684
 0811212905-8    GONZALEZ GONZALEZ CAROLINA ELI     15412635-K     726   5   012  3846073-0        3    10/2023-10/2023     61.684
 0811212908-2    VALDEBENITO ARTHUR JOCELYN MAG     16768919-1     726   5   012  4315068-5        3    10/2023-10/2023     61.684
 0811212911-2    MUNOZ ACUNA MARCELA CAROLINA       17208831-7     726   5   012  3979842-5        4    10/2023-10/2023     82.012
 0811212913-9    ANABALON GONZALEZ JOCELIN YASM     17539544-K     726   5   012  3604463-2        3    10/2023-10/2023     61.684
 0811212916-3    FLORES TORRES JASNA SOLANGE        18416105-2     726   5   012  3811658-4        3    10/2023-10/2023     61.684
 0811212917-1    VEGA CHAVEZ MARTA LUZMENIA         19024414-8     726   5   012  4326564-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6030
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811212918-K    DIAZ PEREZ CAMILA FERNANDA         19091323-6     726   5   012  3779300-0        4    10/2023-10/2023     82.012
 0811212920-1    CARRASCO GARAY MARJORIE SCARLE     19927713-8     726   5   012  3730634-7        3    10/2023-10/2023     61.684
 0811212923-6    MUNOZ CAMPOS IGNACIA ISIDORA       20748001-0     726   5   012  3980593-6        3    10/2023-10/2023     61.684
 0811212925-2    CEMES PAEZ ANA ELIZABETH           23766928-2     726   5   012  3741814-5        3    10/2023-10/2023     61.684
 0811212926-0    REYES BRITO MARIA JOSE             26407443-6     726   5   012  4151133-8        3    10/2023-10/2023     61.684
 0811212936-8    LABRA ROSALES JOYCE DEL CARMEN     13887839-2     726   5   012  4177223-9        2    10/2023-10/2023     61.684
 0811212941-4    TAPIA TORRES SOLANGE MERCEDES      15743629-5     726   5   012  4343932-4        2    10/2023-10/2023     61.684
 0811212942-2    RAMIREZ BELLO KATHERINE YESENI     16036593-5     726   5   012  4289566-0        3    10/2023-10/2023     61.684
 0811212943-0    CERNA SEPULVEDA PAULA CECILIA      16139161-1     726   5   012  4058213-4        4    10/2023-10/2023     82.012
 0811212944-9    FUENTES RIQUELME ROMINA ELCIRA     16328104-K     726   5   012  4118495-7        3    10/2023-10/2023     61.684
 0811212946-5    MUNOZ BOOTH CECILIA ANDREA         16600889-1     726   5   012  4199028-7        3    10/2023-10/2023     61.684
 0811212947-3    MARIN CARTES NIDIA VALERIA         17220952-1     726   5   012  4186923-2        3    10/2023-10/2023     61.684
 0811212948-1    GONZALEZ CASTILLO GILDHIGARDT      17570574-0     726   5   012  4124966-8        3    10/2023-10/2023     61.684
 0811212949-K    CARO SALINAS MONSERRAT ESTEFAN     17614049-6     726   5   012  4052223-9        3    10/2023-10/2023     61.684
 0811212959-7    PINTO GALLARDO GENESIS ABIGAIL     19533186-3     726   5   012  4203724-9        3    10/2023-10/2023     61.684
 0811212971-6    HUERTA GUILLEN ANYERISMAR          27826647-8     726   5   012  4134811-9        3    10/2023-10/2023     61.684
 0811212977-5    JARA GOMEZ MARISOL DE LAS MERC     13378843-3     726   5   012  4174705-6        3    10/2023-10/2023     61.684
 0811212984-8    LARENAS ESPINOZA YOSSELIN YENI     15699966-0     726   5   012  4178258-7        4    10/2023-10/2023     82.012
 0811212987-2    SEPULVEDA SAN MARTIN SORAYA MA     16137957-3     726   5   012  4308232-9        3    10/2023-10/2023     61.684
 0811212988-0    OSORIO MORENO MIXSSY ALEJANDRA     16762590-8     726   5   012  4253472-2        3    10/2023-10/2023     61.684
 0811212989-9    ACEVEDO MORENO AIDA NOEMI          16853554-6     726   5   012  3990631-7        3    10/2023-10/2023     61.684
 0811212990-2    SANDOVAL MUNOZ VIVIANA CAROLIN     17208504-0     726   5   012  4305034-6        4    10/2023-10/2023     82.012
 0811212991-0    NEIRA DIAZ DANIELA ANGELICA        17540472-4     726   5   012  4248196-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6031
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811212992-9    NUNEZ PEDREROS PAULA LISETTE       17843487-K     726   5   012  4249398-8        3    10/2023-10/2023     61.684
 0811212997-K    CEA RUBILAR ISIDORA VALENTINA      19108133-1     726   5   012  4057537-5        3    10/2023-10/2023     61.684
 0811213005-6    KLAUZ KLAUZ SOLANGE HEATHER        21252534-0     726   1   303  4385362-7        3    10/2023-10/2023     60.984
 0811213009-9    RAMIREZ ABOS PADILLA MARCELA F     10106215-5     726   5   012  4289487-7        3    10/2023-10/2023     61.684
 0811213012-9    MONTECINOS ORELLANA NANCY DEL      11583250-6     726   5   012  4195293-8        3    10/2023-10/2023     61.684
 0811213013-7    CONTRERAS MUNOZ ANA MARIA          11682131-1     726   5   012  4063075-9        3    10/2023-10/2023     61.684
 0811213019-6    PLACENCIA PENAILILLO CINTHYA D     15179107-7     726   5   012  4262263-K        2    10/2023-10/2023     61.684
 0811213020-K    ALVAREZ ARANEDA LINA FRANCESCA     15180650-3     726   5   012  3996020-6        3    10/2023-10/2023     61.684
 0811213021-8    JIMENEZ JIMENEZ KAREN PATRICIA     15506463-3     726   5   012  4176040-0        3    10/2023-10/2023     61.684
 0811213031-5    YUBINI CARRENO CATHERINE ANGEL     18747017-K     726   5   012  4364150-6        4    10/2023-10/2023     82.012
 0811213036-6    DONOSO ORELLANA DANITSA ALEJAN     19532476-K     726   5   012  4070415-9        3    10/2023-10/2023     61.684
 0811213043-9    LLANOS PROVOSTE MARIA TERESA       07502779-6     726   5   012  4181477-2        3    10/2023-10/2023     61.684
 0811213044-7    MATUS COLLAO GABRIELA CRISTINA     09529897-4     726   5   012  4189215-3        3    10/2023-10/2023     61.684
 0811213050-1    CIFUENTES CARRASCO SUSANA ANDR     13380341-6     726   5   012  4060258-5        4    10/2023-10/2023     82.012
 0811213057-9    LOPEZ ANDRADE CARLA MARGARITA      16140404-7     726   5   012  4182118-3        3    10/2023-10/2023     61.684
 0811213061-7    BARRA RODRIGUEZ ROMINA YASMIN      16895771-8     726   5   012  4005690-4        4    10/2023-10/2023     82.012
 0811213063-3    SANCHEZ CARRERA ROMINA PAULA       16912443-4     726   5   012  4303897-4        3    10/2023-10/2023     61.684
 0811213068-4    VEGA CIFUENTES VALESKA ALEJAND     18069388-2     726   5   012  4354794-1        3    10/2023-10/2023     61.684
 0811213069-2    STUARDO MOLINA SOLANGE ESTEPHA     18409654-4     726   5   012  4312588-5        4    10/2023-10/2023     82.012
 0811213074-9    ALARCON FERRADA DARYL JINNETTE     20437725-1     726   5   012  3993484-1        3    10/2023-10/2023     61.684
 0811213081-1    COLMENARES TAMI YOLIMAR            26552195-9     726   5   012  4061650-0        3    10/2023-10/2023     61.684
 0811213085-4    SOLIS HERRERA NATALIA SOLEDAD      14353156-2     726   5   012  4045658-9        3    10/2023-10/2023     61.684
 0811213086-2    BARRA MOLINA LISBETH IVONNE        14505524-5     726   5   012  4005652-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6032
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811213091-9    CONTRERAS CUEVAS MARTA ELIZABE     15591175-1     726   5   012  4062669-7        3    10/2023-10/2023     61.684
 0811213092-7    CONEJEROS TIZNADO JENNY DE LOU     16152082-9     726   5   012  4062184-9        3    10/2023-10/2023     61.684
 0811213094-3    ALVAREZ FERNANDEZ JOYCE AUDELI     17425382-K     726   5   012  3996234-9        4    10/2023-10/2023     82.012
 0811213096-K    RAMIREZ SILVA LINDA MELISA         18387727-5     726   5   012  4043633-2        4    10/2023-10/2023     82.012
 0811213098-6    PALMA SOTO PAULA FRANCISCA         18892733-5     726   5   012  4255800-1        3    10/2023-10/2023     61.684
 0811213105-2    PARRA SALAZAR YUNIS ALEXANDRA      20695139-7     726   5   012  4257094-K        2    10/2023-10/2023    176.652
 0811213126-5    OJEDA VIDAL BERNARDITA IVONNE      13735037-8     726   5   012  4250116-6        3    10/2023-10/2023     61.684
 0811213127-3    JARAMILLO MANQUEPILLAN JOHANNA     13796701-4     726   5   012  4175284-K        3    10/2023-10/2023     61.684
 0811213134-6    SIERRA VALENZUELA KATHERINE RO     15518329-2     726   5   012  4308851-3        3    10/2023-10/2023     61.684
 0811213135-4    MEDEL LAFONT GABRIELA VANESSA      15589974-3     726   5   012  4189639-6        3    10/2023-10/2023     61.684
 0811213136-2    PADILLA VELOSO TANIA NINOSKA       16035766-5     726   5   012  4254854-5        2    10/2023-10/2023     61.684
 0811213139-7    FERNANDEZ GONZALEZ PAULA FRANC     16154829-4     726   5   012  4114177-8        3    10/2023-10/2023     61.684
 0811213140-0    CANDIA RIOS LISSETTE DEL CARME     16155532-0     726   5   012  4050560-1        4    10/2023-10/2023     82.012
 0811213141-9    MUNOZ DONATO ROXANA ANGELICA       16328376-K     726   5   012  4199405-3        4    10/2023-10/2023     82.012
 0811213142-7    VIERA GONZALEZ MARIEL ALEJANDR     16510633-4     726   5   012  4359141-K        3    10/2023-10/2023     82.012
 0811213143-5    SILVA DIAZ VICTORIA ELIZABETH      16600679-1     726   5   012  4309215-4        3    10/2023-10/2023     61.684
 0811213144-3    DIAZ LUENGO CAROLINA INES          16601454-9     726   5   012  4069050-6        3    10/2023-10/2023     61.684
 0811213149-4    ARZOLA HIDALGO LESLIE DAYAN        17221771-0     726   5   012  4002895-1        3    10/2023-10/2023     61.684
 0811213151-6    SANCHEZ GUZMAN NADIA INES          17347830-5     726   5   012  4304097-9        3    10/2023-10/2023     61.684
 0811213153-2    HERRERA ROJO CAMILA FERNANDA       17606019-0     726   5   012  4133096-1        3    10/2023-10/2023     61.684
 0811213157-5    ALARCON CARRILLO KAREN ESTEFAN     18111976-4     726   5   012  3993421-3        3    10/2023-10/2023     61.684
 0811213160-5    BUSTOS ORELLANA EUNICE DAMARIS     18386766-0     726   5   012  4011816-0        3    10/2023-10/2023     61.684
 0811213164-8    DIAZ FUENTEALBA CATHERINE DEL      19108061-0     726   5   012  4068735-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6033
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811213166-4    CARTES ZAVALA PAULINA ANDREA       19531188-9     726   5   012  4053896-8        3    10/2023-10/2023     61.684
 0811213180-K    MORILLO ANTUNEZ ILDEMARO JOSE      27849363-6     726   5   012  4198098-2        3    10/2023-10/2023     61.684
 0811213186-9    MUNOZ MUNOZ NATALIA ELIZABETH      13142654-2     726   5   012  4200331-K        3    10/2023-10/2023     61.684
 0811213187-7    ESPINOZA JIMENEZ PAULINA ANDRE     13508640-1     726   5   012  4112239-0        4    10/2023-10/2023    142.996
 0811213193-1    PINTO BARRA STEPHANIE CAROLINA     16038925-7     726   5   012  4261432-7        3    10/2023-10/2023     61.684
 0811213194-K    GARCES CARRASCO MARCELA ALEJAN     16137380-K     726   5   012  4121107-5        3    10/2023-10/2023     61.684
 0811213195-8    ARRIAGADA VINET ANGELICA MARIA     16264047-K     726   5   012  4002628-2        4    10/2023-10/2023     82.012
 0811213196-6    FUENTES MENDOZA PATRICIA CAROL     16328486-3     726   5   012  4118273-3        2    10/2023-10/2023     61.684
 0811213197-4    SANHUEZA CASTILLO JESSICA ALEJ     16330047-8     726   5   012  4305380-9        3    10/2023-10/2023     61.684
 0811213198-2    ROMERO ROMERO MARIBEL ANDREA       16404763-6     726   5   012  4299016-7        5    10/2023-10/2023    102.340
 0811213200-8    BONILLA BENITEZ IVONNE EDUVINA     16895573-1     726   5   012  4009348-6        3    10/2023-10/2023     61.684
 0811213201-6    ALARCON MONTES CATHERINE ANDRE     17043900-7     726   5   012  3993628-3        3    10/2023-10/2023     61.684
 0811213205-9    TASSARA PENA MIRIAM VICTORIA       17541941-1     726   5   012  4344057-8        3    10/2023-10/2023     61.684
 0811213207-5    NUNEZ MEDINA LORENA DEL CARMEN     17789550-4     726   5   012  4249288-4        4    10/2023-10/2023     82.012
 0811213208-3    YEVENES FAUNDEZ CAROLINA YESSE     17975192-5     726   5   012  4363884-K        3    10/2023-10/2023     61.684
 0811213210-5    BUSTOS PALMA DARLING DEYANIRA      18386748-2     726   5   012  4011830-6        3    10/2023-10/2023     61.684
 0811213221-0    SEGUEL CIFUENTES MIRIAM RUTH       19811322-0     726   5   012  4307004-5        3    10/2023-10/2023     61.684
 0811213225-3    SAAVEDRA HINOJOSA CATALINA AND     20153927-7     726   5   012  4300656-8        3    10/2023-10/2023     61.684
 0811213229-6    PERLAZA CUERO ELENA PATRICIA       25266506-4     726   5   012  4260216-7        3    10/2023-10/2023     61.684
 0811213240-7    MUNOZ SAEZ VERONICA LEONOR         12380427-9     726   5   012  4200859-1        2    10/2023-10/2023     61.684
 0811213248-2    MARTINEZ RIOS PAOLA ANDREA         14372446-8     726   5   012  4188490-8        4    10/2023-10/2023     82.012
 0811213252-0    SEPULVEDA VILLALOBOS PAMELA LE     15945656-0     726   5   012  4308480-1        3    10/2023-10/2023     61.684
 0811213253-9    DOSQUE SUAZO DAISY SOLEDAD         16037501-9     726   5   012  4070596-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6034
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811213256-3    PINO ESPINOZA KATHERINE ELIZAB     17540978-5     726   5   012  4261052-6        2    10/2023-10/2023     61.684
 0811213258-K    VERDUGO JEREZ MARIA PAZ            17691940-K     726   5   012  4357522-8        2    10/2023-10/2023     61.684
 0811213261-K    DIAZ SALAS FABIOLA MARIANA         18107355-1     726   5   012  4069613-K        3    10/2023-10/2023     61.684
 0811213262-8    FUENTEALBA BELTRAN VALESKA NOR     18108316-6     726   5   012  4117491-9        4    10/2023-10/2023     82.012
 0811213265-2    AREVALO ORTIZ NATALIA ELENA        18807610-6     726   5   012  4001443-8        3    10/2023-10/2023     61.684
 0811213266-0    MEDINA POZO JESSICA MARISOL        18946808-3     726   5   012  4190010-5        3    10/2023-10/2023     61.684
 0811213269-5    MUNOZ LAZCANO TIARE DOMINIQUE      19425866-6     726   5   012  4199922-5        3    10/2023-10/2023     61.684
 0811213284-9    RIVAS ARENAS JESSICA JACQUELIN     12563532-6     726   5   012  4293802-5        3    10/2023-10/2023     61.684
 0811213286-5    SOLAR TAPIA KARINA ANDREA          15616639-1     726   5   012  4310427-6        3    10/2023-10/2023     61.684
 0811213289-K    VILCHES ROJAS PATRICIA JACQUEL     16514003-6     726   5   012  4359393-5        3    10/2023-10/2023     61.684
 0811213290-3    SILVA CRUZ JOCELIN LORENA          16601203-1     726   5   012  4309186-7        4    10/2023-10/2023     82.012
 0811213293-8    JARAMILLO CARIAGA PAULINA ANDR     17042624-K     726   5   012  4175219-K        3    10/2023-10/2023     61.684
 0811213295-4    LEON ERICES MACARENA TERESA        17344292-0     726   5   012  4179761-4        3    10/2023-10/2023     61.684
 0811213296-2    PARRA PARRA CATERINE PILAR         17640383-7     726   5   012  4257023-0        3    10/2023-10/2023     61.684
 0811213298-9    LEAL CARRASCO ERICA MINERVA        17933637-5     726   5   012  4178739-2        2    10/2023-10/2023     61.684
 0811213327-6    CEBALLO ASCENCIO LORENA ALEJAN     15181621-5     726   5   012  3872495-9        3    10/2023-10/2023     61.684
 0811213328-4    RODRIGUEZ VALENZUELA DENISE AN     15764942-6     726   5   012  3908328-0        3    10/2023-10/2023     61.684
 0811213332-2    CONTRERAS DIAZ MARIA TERESA        17841748-7     726   5   012  3873045-2        3    10/2023-10/2023     61.684
 0811213333-0    LEIVA ROSALES MARTA DEL CARMEN     17842985-K     726   5   012  3898751-8        3    10/2023-10/2023     61.684
 0811213337-3    SAN MARTIN MORA ANA MARIA BELE     18505276-1     726   5   012  3909742-7        3    10/2023-10/2023     82.012
 0811213351-9    OCAS TAPIA MERCEDES ELIZABETH      22386380-9     726   5   012  3904447-1        3    10/2023-10/2023     61.684
 0811213352-7    VIVALLO SILVA ANA MARIA            10707095-8     726   5   012  4361366-9        3    10/2023-10/2023     61.684
 0811213357-8    GUZMAN CASTILLO MAGALY DEL CAR     12989178-5     726   5   012  4130242-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6035
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811213358-6    MACPHERZO FAJARDO CINDY ROMINA     13414995-7     726   5   012  4184157-5        4    10/2023-10/2023     82.012
 0811213367-5    SANDOVAL VILLARROEL KATHERINE      17221396-0     726   5   012  4305313-2        3    10/2023-10/2023     82.012
 0811213368-3    VASQUEZ CASTRO ARLETTE DENISSE     17221680-3     726   5   012  4353733-4        1    10/2023-10/2023    156.324
 0811213370-5    LAGOS CONCHA DANIELA SCARLEIN      17572008-1     726   5   012  4177442-8        3    10/2023-10/2023     61.684
 0811213371-3    JOFRE SANHUEZA YESENIA ROMINA      17842506-4     726   5   012  4176414-7        4    10/2023-10/2023     82.012
 0811213373-K    LOPEZ MORAGA KATHERIN ESTEFANI     18066818-7     726   5   012  4182744-0        3    10/2023-10/2023     61.684
 0811213375-6    NUNEZ RIQUELME KATHERINE YESSE     18387263-K     726   5   012  4249445-3        4    10/2023-10/2023     82.012
 0811213377-2    VERDUGO OSSANDON ANGELLINA ELI     18685694-5     726   5   012  4357547-3        4    10/2023-10/2023     82.012
 0811213379-9    VELOSO CIFUENTES JOSELYN MARIE     18808343-9     726   5   012  4356139-1        3    10/2023-10/2023     61.684
 0811213382-9    SAEZ GARRIDO BARBARA BELEN         19333043-6     726   5   012  4301079-4        2    10/2023-10/2023    122.668
 0811213387-K    VASQUEZ REYES ANDREA ELIANA        20440194-2     726   5   012  4354279-6        1    10/2023-10/2023    173.152
 0830304055-3    FLORES LOPEZ DINA EDITH            13357858-7     726   1   303  4385295-7        3    10/2023-10/2023     60.984
 0830304826-0    MEZA LABRA PAULA MACARENA          18322210-4     726   1   303  4385321-K        4    10/2023-10/2023     81.312
 0830407710-8    ARAYA DURAN NAYARET SOLEDAD        19108048-3     726   5   012  4000139-5        3    10/2023-10/2023     61.684
 0830507346-7    RIVAS ROJAS ARLET BEATRIZ          19736129-8     726   5   012  4156577-2        3    10/2023-10/2023     61.684
 0838919650-K    GUERRA CARTES SAYONARA GEORGIN     15874902-5     726   5   012  3715506-3        3    10/2023-10/2023     61.684
 0840202785-2    ORTIZ LOPEZ TERESA ISABEL          15171596-6     726   1   303  4385331-7        4    10/2023-10/2023     81.312
 0840403337-K    BAEZA CARTES MARILIN YOBANA        17218004-3     726   5   012  3630776-5        3    10/2023-10/2023     61.684
 0841610414-0    GONZALEZ ZUNIGA VERONICA ANDRE     16903475-3     726   5   012  3789676-4        4    10/2023-10/2023     82.012
 0841700008-K    YANEZ PARRA PATRICIA ARACELLI      12525829-8     726   5   012  4363098-9        4    10/2023-10/2023     82.012
 0841700050-0    SEPULVEDA OLIVA ELBA MARIOLY       15174816-3     726   5   012  4308004-0        5    10/2023-10/2023     61.684
 0841700078-0    MERCADO DIAZ RUTH ELENA            13511252-6     726   5   012  3964536-K        3    10/2023-10/2023     61.684
 0841700081-0    BADILLA MORALES CARMEN GLORIA      14273545-8     726   5   012  3630549-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6036
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841700094-2    NAVARRETE SILVA NICOLE ELISA       16600997-9     726   5   012  4073520-8        3    10/2023-10/2023     61.684
 0841700161-2    CONCHA LAGOS JOCELIN PAULINA       16035925-0     726   5   012  3659245-1        5    10/2023-10/2023    102.340
 0841700167-1    FONSECA VASQUEZ EVELYN ELIZABE     14540388-K     726   1   303  4385284-1        3    10/2023-10/2023     60.984
 0841700288-0    CHAVEZ JIMENEZ ELIZABETH DEL C     14271874-K     726   5   012  3656361-3        3    10/2023-10/2023     61.684
 0841700290-2    ABARCA SILVA VIVIANA DEL CARME     15220240-7     726   5   012  3579291-0        3    10/2023-10/2023     61.684
 0841700336-4    VILLEGAS CHAMORRO TITA GREGORI     13380360-2     726   5   012  4361013-9        3    10/2023-10/2023     61.684
 0841700340-2    RUBILAR CERDA PAMELA ALEXANDRA     14061424-6     726   5   012  3867881-7        4    10/2023-10/2023     82.012
 0841700352-6    SANDOVAL SANHUEZA PAMELA ALEJA     15177755-4     726   5   012  4266889-3        6    10/2023-10/2023     82.012
 0841700357-7    ROA ZAPATA PAULINA ESTER           16038674-6     726   5   012  4208643-6        3    10/2023-10/2023     61.684
 0841700398-4    NAVARRETE SANCHEZ PATRICIA LOR     13380388-2     726   5   012  4025314-9        3    10/2023-10/2023     61.684
 0841700411-5    QUIROZ SANZANA KARIN ANGELICA      15174808-2     726   5   012  4204660-4        3    10/2023-10/2023     61.684
 0841700420-4    DEPAOLI ARANEDA DANIELLA ANGEL     16036795-4     726   5   012  3709571-0        3    10/2023-10/2023     61.684
 0841700480-8    ARAVENA ARAVENA MARIA CELINDA      13796717-0     726   5   012  3612334-6        4    10/2023-10/2023     81.312
 0841700497-2    ERICES PEREZ SOLANGE VERONICA      16036206-5     726   5   012  3763786-6        3    10/2023-10/2023     61.684
 0841700563-4    GUTIERREZ OSORIO JESSICA PAOLA     12382482-2     726   5   012  3855318-6        3    10/2023-10/2023     61.684
 0841700573-1    ANCATEN TAPIA VERONICA DEL CAR     14360938-3     726   5   012  3997388-K        3    10/2023-10/2023     82.012
 0841700580-4    PEREZ CARRASCO VIVIANA ELIZABE     15219614-8     726   5   012  4140945-2        3    10/2023-10/2023     61.684
 0841700591-K    PAZ GONZALEZ JESSICA FRANCESCA     16329552-0     726   5   012  4139982-1        3    10/2023-10/2023     61.684
 0841700615-0    INZUNZA GAVILAN YESENIA IVONNE     14393144-7     726   5   012  3770486-5        3    10/2023-10/2023     61.684
 0841700621-5    FERNANDEZ RIQUELME YESENNIA DE     16513622-5     726   5   012  3666036-8        4    10/2023-10/2023     61.684
 0841700624-K    CASTRO GONZALEZ VANESSA ALEJAN     16601466-2     726   5   012  3652429-4        3    10/2023-10/2023     61.684
 0841700625-8    BARRERA ALFARO NICOLE VANESSA      16954373-9     726   5   012  3690949-8        4    10/2023-10/2023     82.012
 0841700639-8    ARIAS BARRIGA PAOLA ALEJANDRA      10318072-4     726   5   012  3620032-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6037
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841700659-2    PEREIRA HERRERA MARIA INES         15927900-6     726   5   012  4140700-K        4    10/2023-10/2023     82.012
 0841700702-5    CABEZAS CABEZAS CAROLINA ALEJA     14207004-9     726   5   012  3640945-2        2    10/2023-10/2023     61.684
 0841700719-K    FIGUEROA CEA VERONICA EDITH        16601407-7     726   5   012  3666198-4        5    10/2023-10/2023    102.340
 0841700742-4    RODRIGUEZ LARSON KAREN NATALIA     16330227-6     726   5   012  4209211-8        3    10/2023-10/2023     61.684
 0841700743-2    PRADO CALFUNAO VALENTINA FRANC     16601186-8     726   5   012  4143963-7        3    10/2023-10/2023     61.684
 0841700803-K    ULLOA ARAVENA PAMELA ERCIRA        13135626-9     726   1   303  4385389-9        3    10/2023-10/2023     60.984
 0841700836-6    LEAL BUSTOS NORMA NATALY           16328551-7     726   5   012  3791549-1        5    10/2023-10/2023    102.340
 0841700838-2    MATUS QUEZADA JENIFER ALEJANDR     16600568-K     726   5   012  3863162-4        4    10/2023-10/2023     82.012
 0841700840-4    NUNEZ AVILA MARCELA MAGDIEL        16898908-3     726   5   012  4074652-8        3    10/2023-10/2023     61.684
 0841700842-0    ROA VASQUEZ JARITZA DANIELA        17221936-5     726   5   012  4208637-1        3    10/2023-10/2023     61.684
 0841700931-1    QUINONES RIVERA NICOLE PATRICI     16897804-9     726   5   012  4105108-6        3    10/2023-10/2023     61.684
 0841701002-6    VILLARROEL GUTIERREZ JOSELYN S     15176958-6     726   5   012  4360659-K        5    10/2023-10/2023    102.340
 0841701062-K    MUNOZ RAIN PATRICIA CAROLINA       12696474-9     726   5   012  4022746-6        3    10/2023-10/2023     61.684
 0841701063-8    ROJAS ARREDONDO ROXANA ANGELIC     12697398-5     726   5   012  4209663-6        3    10/2023-10/2023     61.684
 0841701071-9    RIQUELME CHAVEZ IVONNE ISABEL      13148734-7     726   5   012  4207315-6        3    10/2023-10/2023     61.684
 0841701076-K    ZUNIGA ARAVENA SANDRA DEL CARM     13957438-9     726   5   012  3941719-7        3    10/2023-10/2023     61.684
 0841701085-9    ALVAREZ BINIMELIS ALEJANDRA VA     15174702-7     726   5   012  3600277-8        3    10/2023-10/2023     61.684
 0841701104-9    REYES ZAPATA GRACIELA ANDREA       16328877-K     726   5   012  3866820-K        3    10/2023-10/2023     61.684
 0841701108-1    SEPULVEDA CARDENAS JOSELINE BE     16600834-4     726   5   012  3910606-K        3    10/2023-10/2023     61.684
 0841701109-K    VASQUEZ VARGAS NATALIE ANDREA      16764884-3     726   5   012  4046583-9        4    10/2023-10/2023     82.012
 0841701111-1    MUNOZ NUNEZ CINDY ALEXANDRA        16896264-9     726   5   012  4022551-K        3    10/2023-10/2023     61.684
 0841701159-6    ALVAREZ VASQUEZ PAMELA ANDREA      16896903-1     726   5   012  3602745-2        4    10/2023-10/2023     82.012
 0841701163-4    OLATE MONTECINOS SILVIA ANTONI     17395807-2     726   5   012  3828291-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6038
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841701164-2    MILCHIO ZAMBRANO JOCELIN EDITH     17539289-0     726   5   012  3793329-5        3    10/2023-10/2023     61.684
 0841701194-4    URRUTIA GODOY NIDIA ESTELA         14249190-7     726   5   012  3913112-9        3    10/2023-10/2023     61.684
 0841701196-0    VALENZUELA ABASTO PAMELA ANDRE     14390192-0     726   5   012  4284732-1        3    10/2023-10/2023     61.684
 0841701251-7    CABRERA FLORES JAZMIN LISETTE      16897284-9     726   1   303  4385261-2        3    10/2023-10/2023     60.984
 0841701280-0    MORALES BECERRA LISETTE XIMENA     14063165-5     726   5   012  3975203-4        3    10/2023-10/2023     61.684
 0841701283-5    ARAYA YANEZ PRISCILA LORENA        15592944-8     726   5   012  3870076-6        3    10/2023-10/2023     61.684
 0841701322-K    NOVOA OLIVA ANA ISABEL             12528979-7     726   5   012  4029065-6        3    10/2023-10/2023     61.684
 0841701330-0    RODRIGUEZ ULLOA CLAUDIA ELIZAB     13506370-3     726   5   012  4162217-2        3    10/2023-10/2023     61.684
 0841701342-4    URIBE LEIPIL RAQUEL ANDREA         16152299-6     726   5   012  3912994-9        3    10/2023-10/2023     61.684
 0841701346-7    VENEGAS MORA PAULINA DEL CARME     16599491-4     726   5   012  4330048-2        3    10/2023-10/2023     61.684
 0842303354-2    MELO MELO CECILIA LORETO           15938302-4     726   5   012  3962419-2        4    10/2023-10/2023     82.012
 0843201757-6    PINTO SAEZ JACQUELINE DEL TRAN     11900247-8     726   5   012  4142695-0        3    10/2023-10/2023     61.684
 0844200314-K    JARA SALAS MARGARITA JACQUELIN     13309535-7     726   5   012  3916928-2        3    10/2023-10/2023     61.684
 0844214311-1    QUIROZ LAGOS GUILLERMINA DEL C     15616906-4     726   5   012  4145506-3        3    10/2023-10/2023     61.684
 0844214949-7    COLOMA MONDACA ESTEFANIA SOLED     20683882-5     726   5   012  3658978-7        3    10/2023-10/2023     61.684
 0844214994-2    ITURRA PULGAR NATALIA SOLANGE      16760650-4     726   5   012  3861197-6        7    10/2023-10/2023     82.012
 0844301075-1    DIAZ MENARES ROXANA DEL CARMEN     11984833-4     726   5   012  3710469-8        3    10/2023-10/2023     61.684
 0844306592-0    NUNEZ MOSCOSO MARISOL ANGELICA     12697586-4     726   5   012  4030083-K        3    10/2023-10/2023     61.684
 0844307511-K    PARDO HERNANDEZ ANA MACARENA       14393037-8     726   5   012  4138964-8        3    10/2023-10/2023     82.012
 0844307611-6    SILVA OSSANDON SOLEDAD MERCEDE     12701030-7     726   5   012  4309701-6        3    10/2023-10/2023     61.684
 0844307831-3    ESCOBAR LOPEZ CINTHIA PAOLA        15518030-7     726   5   012  3764130-8        3    10/2023-10/2023     61.684
 0844308788-6    ZAMBRANO BERNACHEA JIMENA ELEN     14403022-2     726   5   012  4364540-4        4    10/2023-10/2023     82.012
 0844309495-5    BAEZA SANCHEZ YESENIA SOLEDAD      15176412-6     726   5   012  3688599-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6039
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0844309748-2    LARA GOMEZ CARMEN GLORIA           11445934-8     726   5   012  3791432-0        3    10/2023-10/2023     61.684
 0844310276-1    MUNOZ TORO NUVIA DEL CARMEN        14390406-7     726   5   012  4201066-9        3    10/2023-10/2023     61.684
 0844310552-3    ALARCON ALARCON NATALIA DEL CA     15928782-3     726   5   012  3590674-6        4    10/2023-10/2023     61.684
 0844311404-2    SANDOVAL ARAYA ALEJANDRA ELISE     14359908-6     726   5   012  4224124-5        3    10/2023-10/2023     61.684
 0844312125-1    PINO JARA VIVIANA ESTER            11775528-2     726   1   303  4385344-9        3    10/2023-10/2023     60.984
 0844312258-4    URRA CHAMORRO MARIELA ANDREA       14059134-3     726   5   012  4314691-2        3    10/2023-10/2023     61.684
 0844312279-7    MANRIQUEZ MARIN KARINA ANDREA      15518337-3     726   5   012  3950834-6        3    10/2023-10/2023     61.684
 0844312305-K    GONZALEZ ZAMBRANO ROMINA NATAL     17221857-1     726   5   012  3667866-6        3    10/2023-10/2023     61.684
 0844312540-0    SILVA VERGARA YESENIA DEL PILA     15808101-6     726   5   012  4310129-3        3    10/2023-10/2023     61.684
 0844313051-K    AGUILERA AGUILERA MONICA DEL C     15175322-1     726   5   012  3586749-K        3    10/2023-10/2023     61.684
 0844313443-4    MONSALVE ORIAS ISABEL DEL CARM     12085240-K     726   5   012  3971566-K        3    10/2023-10/2023     61.684
 0844313676-3    DEL SOLAR SEPULVEDA SINTI ELEN     16763944-5     726   5   012  3709289-4        4    10/2023-10/2023     82.012
 0844313855-3    ORMENO GARCIA FLOR MARIA           12298809-0     726   5   012  4077289-8        3    10/2023-10/2023     61.684
 0910124343-2    REYES ESPINOZA NICOLL ELENA        16633497-7     726   5   012  3866729-7        3    10/2023-10/2023     61.684
 1010134926-3    JARPA TAPIA ROXANA VALERIA         13723436-K     726   5   012  3894039-2        3    10/2023-10/2023     61.684
 1020212599-4    BUSTAMANTE URRUTIA NOEMI NICOL     16327978-9     726   5   012  3703214-K        6    10/2023-10/2023     82.012
 1311229789-2    GAJARDO MELLA JENIFER ARACELY      17035998-4     726   5   012  3816332-9        4    10/2023-10/2023     82.012
 1312422198-0    MELO HENRIQUEZ PRISCILLA ESTER     18068869-2     726   5   012  4016550-9        3    10/2023-10/2023     61.684
 1312424334-8    RIQUELME SOTO BERTA INGRID         14078489-3     726   5   012  3907895-3        3    10/2023-10/2023     61.684
 1312430348-0    ROMERO TORO HADIS DEL PILAR        13237430-9     726   5   012  3908776-6        3    10/2023-10/2023     61.684
 1330116097-0    PAREDES JARA ZAIRA ALESSANDRA      18157252-3     726   5   012  4256486-9        3    10/2023-10/2023     61.684
 1340130381-7    PILQUIL SAN MARTIN MIRIAN CARO     15540841-3     726   5   012  4260562-K        3    10/2023-10/2023     61.684
 1340405102-9    MEDINA RIVERA LEONILA ANA          11964151-9     726   5   012  3960392-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6040
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409427-K    GAJARDO SAN MARTIN KATALINA DA     19108032-7     726   5   012  3832549-3        5    10/2023-10/2023     61.684
 1510130826-7    CONTRERAS CACERES CRISTINA AND     20217905-3     726   5   012  3659763-1        3    10/2023-10/2023     61.684
 1630500160-4    TORO SANHUEZA CATHERINE JESSEN     16895836-6     726   5   012  3830238-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.383     TOTAL NUMERO DE CAUSANTES :    4.522     TOTAL MONTO :    93.091.180
