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: 09120 VILLARRICA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110702315-8    ROMERO NAVARRO MARIA JOSE          16326452-8     830   5   012  4298918-5        3    10/2023-10/2023     61.684
 0110719326-6    CHACON CABELLO FRANCHESCA ALEJ     20248285-6     830   5   012  3655624-2        3    10/2023-10/2023     61.684
 0210122280-5    RODRIGUEZ CARRASCO YANIRE DEL      17436782-5     830   5   012  3867329-7        4    10/2023-10/2023     82.012
 0220108396-9    IBANEZ UYUNI ANA                   24717767-1     830   5   012  4135519-0        3    10/2023-10/2023     61.684
 0410228604-4    SANTANA TOLEDO JOHANNA ANDREA      18317938-1     830   5   012  3910258-7        3    10/2023-10/2023     61.684
 0510136225-8    ANDANA PITRIYAN JUANA MARISOL      12992684-8     830   5   012  3915228-2        4    10/2023-10/2023     82.012
 0510152015-5    FLORES SUAREZ PAULINA ESTEFANI     16349203-2     830   5   012  3785909-5        3    10/2023-10/2023     61.684
 0510158801-9    SUAZO GONZALEZ CAREN ALEJANDRA     17440484-4     830   5   012  4242846-9        4    10/2023-10/2023     82.012
 0510925908-1    ALVINA HUENTELAF FRANCISCA ROM     17790398-1     830   5   012  3603371-1        4    10/2023-10/2023     82.012
 0550115933-8    GARCIA HERNANDEZ POLETT MARIA      20004897-0     830   5   012  3667386-9        3    10/2023-10/2023     61.684
 0560402840-1    ROMO HARPER ANDREA CAROLINA        13678193-6     830   1   303  4387082-3        3    10/2023-10/2023     60.984
 0560501577-K    GONZALEZ URRUTIA CAMILA PIA        17454914-1     830   5   012  3715360-5        4    10/2023-10/2023     82.012
 0570503877-7    MORALES SEPULVEDA MARISOL CELE     13942279-1     830   5   012  4020376-1        3    10/2023-10/2023     61.684
 0610111707-1    NANCUPAN ALVAREZ YESENIA CARME     15579697-9     830   5   012  3827763-4        3    10/2023-10/2023     61.684
 0610123784-0    ALVAREZ URRA MARIA INES            13814446-1     830   5   012  3602660-K        3    10/2023-10/2023     61.684
 0610127145-3    SALAZAR ZUNIGA FRANCESCA JAVIE     18849386-6     830   5   012  4217681-8        3    10/2023-10/2023     61.684
 0610604532-K    VILLALOBOS DUARTE NADIA ESTEFA     17328449-7     830   5   012  4337035-9        3    10/2023-10/2023     61.684
 0610704393-2    PEREDA BENITEZ BERNARDA JUDITH     15579475-5     830   5   012  4089916-2        3    10/2023-10/2023     61.684
 0611508837-6    AGUILERA MORA RUTT TATIANA         16815015-6     830   5   012  3587738-K        4    10/2023-10/2023     82.012
 0626801123-2    PEREZ SEPULVEDA JOHANA DEL PIL     15106484-1     830   5   012  4093416-2        5    10/2023-10/2023     61.684
 0710114330-3    CANCINO MARTINEZ JOCELYN MABEL     16090408-9     830   5   012  3645022-3        3    10/2023-10/2023     61.684
 0720109324-9    BUSTAMANTE SOTO GABRIELA ALEJA     16083907-4     830   5   012  3703182-8        3    10/2023-10/2023     61.684
 0730405806-9    ROBLES OSSES TATIANA ANDREA        17440475-5     830   5   012  4265796-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7794
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730901237-7    LAGOS GUZMAN MARIA ANGELICA        15255749-3     830   5   012  3943104-1        3    10/2023-10/2023     61.684
 0811110318-7    CISTERNAS VALDERRAMA ANGELA DA     16807898-6     830   5   012  3658123-9        4    10/2023-10/2023     82.012
 0811208971-4    ROMERO PAURA YANINA CRISTAL        24440349-2     830   5   012  4211256-9        3    10/2023-10/2023     61.684
 0820308916-4    NEIRA DURAN GRETI HORTENCIA        17751092-0     830   5   012  4074119-4        3    10/2023-10/2023     61.684
 0840606160-5    ULLOA GUTIERREZ MACARENA ESTHE     18368423-K     830   5   012  4281096-7        7    10/2023-10/2023     82.012
 0841804016-6    LAGOS INOSTROZA TAVITA ELISABE     17457223-2     830   5   012  3825687-4        4    10/2023-10/2023     82.012
 0845011737-5    SALAZAR RETAMAL ANGELA JAZMIN      15954778-7     830   5   012  3909434-7        4    10/2023-10/2023     82.012
 0846205267-8    NEIRA QUINTANA CAROLINA ANDREA     17036584-4     830   5   012  4027583-5        3    10/2023-10/2023     61.684
 0910125383-7    CARO NAHUELPAN CLAUDIA DEL CAR     15826839-6     830   5   012  3704637-K        3    10/2023-10/2023     61.684
 0910128932-7    MANSILLA ZUNIGA PAMELA MERCEDE     14222260-4     830   5   012  3951647-0        3    10/2023-10/2023     61.684
 0910141002-9    GUZMAN ACUNA FABIOLA ANDREA        18148937-5     830   5   012  3876313-K        4    10/2023-10/2023     82.012
 0910143778-4    NAVEA RIOSECO TAMARA DANAE         18049295-K     830   5   012  4137328-8        3    10/2023-10/2023     61.684
 0910207129-5    ALBORNOZ ALBORNOZ VIVIANA ANDR     18517931-1     830   5   012  3592884-7        5    10/2023-10/2023    102.340
 0910209878-9    PINTO VASQUEZ THIARET ALUZCA       20252862-7     830   5   012  4142732-9        5    10/2023-10/2023    102.340
 0910304100-4    ESCOBAR TARIFENO MARIANA ISABE     17894944-6     830   5   012  3764251-7        3    10/2023-10/2023     61.684
 0910304281-7    PACHECO PINILLA GENESIS SARAI      17262958-K     830   5   012  4079682-7        5    10/2023-10/2023    102.340
 0910305494-7    RAMIREZ MENA LUCERO BELEN          19070467-K     830   5   012  4147086-0        4    10/2023-10/2023     82.012
 0910306128-5    GAZALE VALENZUELA CAMILA ALEJA     19369534-5     830   5   012  3840011-8        3    10/2023-10/2023     61.684
 0910306658-9    ACUNA RAILLAN CAMILA ALEJANDRA     20107168-2     830   1   303  4387038-6        3    10/2023-10/2023     60.984
 0910402334-4    RIVERA NECULPAN YANIRA LORENA      15487685-5     830   5   012  4157657-K        3    10/2023-10/2023     61.684
 0910402519-3    DIAZ DIAZ CLAUDIA BEATRIZ          13157684-6     830   5   012  4012271-0        4    10/2023-10/2023     82.012
 0910403235-1    GALLEGOS CUEVAS CAROLINA DEL C     20219019-7     830   5   012  3816851-7        3    10/2023-10/2023     61.684
 0910505324-7    ROJAS SANDOVAL JOHANNA ELIZABE     13453666-7     830   5   012  3938799-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910507563-1    RIOS VENEGAS NICOL MARLENE         18658142-3     830   1   303  4387158-7        3    10/2023-10/2023     60.984
 0910508436-3    VEGA MORA CAMILA SCARLET           19958813-3     830   5   012  4327032-K        3    10/2023-10/2023     61.684
 0910509142-4    INOSTROZA URRA PATRICIA ANTONI     18324010-2     830   5   012  3890042-0        3    10/2023-10/2023     61.684
 0910509168-8    VILLARROEL ORMENO YESENIA ARLE     15579050-4     830   1   303  4387358-K        4    10/2023-10/2023     81.312
 0910703990-K    VELOSO PUEBLA PAMELA JACQUELIN     16353491-6     830   5   012  3685754-4        4    10/2023-10/2023     82.012
 0910706022-4    MELILLANCA CANQUIL RAQUEL ELIZ     14038118-7     830   5   012  3961227-5        3    10/2023-10/2023     61.684
 0910805602-6    DIAZ CANCINO ANGELICA PILAR        13111463-K     830   5   012  3777001-9        3    10/2023-10/2023     61.684
 0910904644-K    ESPINOZA CARDENAS VANESSA DEL      15253631-3     830   5   012  3764721-7        3    10/2023-10/2023     61.684
 0910905249-0    CALFULAF SANTOS GLORIA SANDRA      12743837-4     830   1   303  4387070-K        3    10/2023-10/2023     60.984
 0910905880-4    MULLER ESTROZ MARIA MARIALEN       17440705-3     830   1   303  4387229-K        3    10/2023-10/2023     60.984
 0910906030-2    MILLACURA MANCILLA JOCELYN SAR     18297138-3     830   5   012  3966224-8        4    10/2023-10/2023     82.012
 0910906070-1    UMANZOR CARRASCO CLAUDIA ALEJA     17319817-5     830   5   012  4281642-6        4    10/2023-10/2023     82.012
 0910906174-0    NAHUELHUAL CURIPE GLENYS VERON     18631356-9     830   5   012  4072899-6        3    10/2023-10/2023     61.684
 0910906729-3    GONZALEZ MERINO VERONICA SOLAN     17440656-1     830   5   012  3715150-5        3    10/2023-10/2023     61.684
 0910906915-6    HERMOSILLA HUICHICOI GLORIA UB     19286326-0     830   5   012  3857686-0        3    10/2023-10/2023     61.684
 0910907141-K    AVILES AVILES DANISA AMANDA        19658799-3     830   5   012  3629066-8        3    10/2023-10/2023     61.684
 0910907150-9    BRICENO ALBORNOZ TOPACIO NICOL     19713774-6     830   1   303  4387067-K        4    10/2023-10/2023     81.312
 0910907166-5    ORTEGA FUENTES YENIFER MARIANA     18895540-1     830   5   012  4077519-6        3    10/2023-10/2023     61.684
 0910907270-K    SILVA LEFIPAN ROXANA ANDREA        19286253-1     830   5   012  3911059-8        4    10/2023-10/2023     82.012
 0910907437-0    ZAMORA PACHECO SOLEDAD ALEJAND     18631038-1     830   1   303  4387359-8        2    10/2023-10/2023     60.984
 0910907743-4    FERNANDEZ QUEZADA SCARLETH ALE     21117316-5     830   5   012  3806575-0        3    10/2023-10/2023     61.684
 0910907990-9    VERA DIAZ ROMINA ANDREA            15990321-4     830   5   012  4330860-2        3    10/2023-10/2023     61.684
 0910908755-3    COLLINAO ALARCON GABRIELA ISAB     13456490-3     830   1   303  4387124-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910908782-0    BARROS NOVOA MARIA ELISA           14170430-3     830   1   303  4387092-0        3    10/2023-10/2023     60.984
 0911002188-4    ABARZUA ANTIPICHUN MONICA DEL      16691917-7     830   5   012  3579423-9        4    10/2023-10/2023     82.012
 0911211812-5    RIFFO JARA ELENA DEL CARMEN        13115963-3     830   5   012  4153345-5        3    10/2023-10/2023     61.684
 0911216775-4    SCHMIDT  YANINA IVONNE             26485075-4     830   5   012  4229251-6        4    10/2023-10/2023     82.012
 0911403774-2    SEPULVEDA SANCHEZ MARGARITA DE     17826742-6     830   5   012  4308238-8        4    10/2023-10/2023     82.012
 0911404676-8    SEPULVEDA QUININAO JOHANA MARI     16815247-7     830   5   012  3829892-5        7    10/2023-10/2023     82.012
 0911405472-8    MILLAMAN NANCUMIL MARICELA SOL     18368538-4     830   5   012  3902527-2        4    10/2023-10/2023     82.012
 0911504060-7    PREVOT BUSTAMANTE SANDRA ESTER     13399254-5     830   5   012  4204114-9        3    10/2023-10/2023     61.684
 0911504278-2    FLORES RIOS MARISA DEL CARMEN      16202588-0     830   5   012  3766786-2        4    10/2023-10/2023     82.012
 0911504619-2    GARRIDO NAMUNCURA YOCELIN YETS     18434672-9     830   5   012  3788274-7        4    10/2023-10/2023     82.012
 0911504859-4    LILLO VILLAGRAN NATALI YESVAN      16234977-5     830   5   012  3899263-5        4    10/2023-10/2023     82.012
 0911504931-0    TORRES TORRES KATTERINE YESENI     17218823-0     830   5   012  4313903-7        3    10/2023-10/2023     61.684
 0911505281-8    SAEZ SALGADO KARINA ELISA          18434485-8     830   5   012  3829501-2        3    10/2023-10/2023     61.684
 0911505339-3    PINTO PINTO NADIA ANGELICA         16900250-9     830   5   012  4097439-3        4    10/2023-10/2023     82.012
 0911505702-K    CASTILLO PEREZ YASNA ELIZABETH     19058963-3     830   5   012  3651549-K        3    10/2023-10/2023     61.684
 0911505935-9    ORTIZ ORTIZ GLADYS NICOL           17826896-1     830   5   012  4039435-4        3    10/2023-10/2023     61.684
 0911506003-9    FUENTES GONZALEZ CLAUDIA NICOL     18139325-4     830   5   012  3767239-4        3    10/2023-10/2023     61.684
 0911506268-6    CLAPI MARIFILO YENNY NOEMI         16543047-6     830   5   012  3706331-2        3    10/2023-10/2023     61.684
 0911506614-2    ABURTO NAMONCURA MARIELA DEL P     15252738-1     830   5   012  3580079-4        3    10/2023-10/2023     61.684
 0911507291-6    PAINEMIL ITURRA SANDRA BEATRIZ     17115944-K     830   5   012  4255210-0        3    10/2023-10/2023     61.684
 0911507935-K    TORRES SAAVEDRA CINTHIA CAROLI     19063254-7     830   5   012  4277589-4        3    10/2023-10/2023     61.684
 0911705119-3    SEPULVEDA PADILLA VIVIANA ISAB     14077350-6     830   5   012  4232223-7        5    10/2023-10/2023     61.684
 0911904172-1    PAREDES MINANIR PAULINA SOLEDA     17186523-9     830   5   012  3865077-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912007225-8    LARA ZURITA SILVIA ESTER           20086246-5     830   5   012  3943491-1        3    10/2023-10/2023     61.684
 0912007236-3    HUENULEF HUENUPI MARIA CECILIA     17116175-4     830   5   012  3716477-1        3    10/2023-10/2023     61.684
 0912007238-K    ACEVEDO TORRES YESSENIA MARIBE     17585320-0     830   5   012  3581489-2        4    10/2023-10/2023     82.012
 0912007245-2    PALMA FERREIRA GISSELA EDITH       15241885-K     830   5   012  4138575-8        3    10/2023-10/2023     61.684
 0912007248-7    LAGOS NAVARRETE CARINA DEL CAR     17116261-0     830   5   012  3919062-1        4    10/2023-10/2023     82.012
 0912007252-5    SOTO BASCUNAN YOVANA ANGELICA      17116069-3     830   5   012  4311010-1        3    10/2023-10/2023     61.684
 0912007258-4    BARRIGA CALFULAF CLAUDIA MERCE     16534870-2     830   5   012  3633476-2        4    10/2023-10/2023     82.012
 0912007260-6    CARRASCO MOENA YESICA CARMEN       13814157-8     830   5   012  3648310-5        3    10/2023-10/2023     61.684
 0912007274-6    HIGUERA CAMPOS CLAUDIA ALEJAND     15266844-9     830   5   012  3859286-6        4    10/2023-10/2023     61.684
 0912007282-7    VASQUEZ GUINEZ YENYFER DENIS       17116139-8     830   5   012  4324698-4        5    10/2023-10/2023    102.340
 0912007289-4    SAGREDO FIGUEROA VIVIANA DEL C     15254858-3     830   5   012  4266337-9        3    10/2023-10/2023     61.684
 0912007304-1    SUAREZ MUNOZ CLAUDIA BEATRIZ       13059296-1     830   5   012  4312723-3        3    10/2023-10/2023     61.684
 0912007307-6    SALAZAR MERCADO MARIA ELENA        12742781-K     830   5   012  4216963-3        3    10/2023-10/2023     61.684
 0912007310-6    PINCHEIRA CAMPOS DANIELA PAULI     18766981-2     830   5   012  4203564-5        3    10/2023-10/2023     61.684
 0912007313-0    QUIDEL CORREA LILIAN EVELIN        17116169-K     830   5   012  4204356-7        3    10/2023-10/2023     61.684
 0912007314-9    LLANQUIMAN VALDEBENITO CAROLIN     17827150-4     830   5   012  3945334-7        4    10/2023-10/2023     82.012
 0912007315-7    RODRIGUEZ FLORES CARMEN GLORIA     13157442-8     830   5   012  4209096-4        3    10/2023-10/2023     61.684
 0912007317-3    SANDOVAL NAVARRO LETICIA JOCEL     16534877-K     830   5   012  4305038-9        5    10/2023-10/2023     61.684
 0912007320-3    RIVERA CALDERON YESENIA NICOL      17652690-4     830   5   012  4208028-4        4    10/2023-10/2023     82.012
 0912007321-1    TROPAN MARTINEZ JOHANA NOEMI       16543438-2     830   5   012  4314158-9        3    10/2023-10/2023     61.684
 0912007329-7    GUTIERREZ JEREZ PAMELA BEATRIZ     17116151-7     830   5   012  3769842-3        5    10/2023-10/2023    102.340
 0912007333-5    GUARDA GALLARDO YOSELIN EVELIN     16805359-2     830   5   012  3769658-7        4    10/2023-10/2023     82.012
 0912007355-6    MATAMALA HERNANDEZ PAMELA IVON     16205564-K     830   5   012  3901667-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912007366-1    BASCUR GUTIERREZ LESLIE ANDREA     13608461-5     830   5   012  3634038-K        3    10/2023-10/2023     61.684
 0912007380-7    ANTILEF GALLEGOS NELIDA DEL PI     17440088-1     830   1   303  4387049-1        5    10/2023-10/2023    101.640
 0912007384-K    AEDO VILLAGRAN VIVIANA ESTER       15250169-2     830   5   012  3584122-9        3    10/2023-10/2023     61.684
 0912007385-8    NAVARRO SALAMANCA CAROLINA BEA     16205953-K     830   5   012  3986030-9        5    10/2023-10/2023    102.340
 0912007391-2    ANTIHUALA CONCHA MARIA MARGARI     13608164-0     830   1   303  4387031-9        4    10/2023-10/2023     81.312
 0912007392-0    LLANQUINAO ANTIHUEN DANIELA DE     17324193-3     830   5   012  3716976-5        3    10/2023-10/2023     61.684
 0912007394-7    REYES MUNOZ ROXANA DEL CARMEN      14035161-K     830   1   303  4387311-3        3    10/2023-10/2023     60.984
 0912007404-8    RUPAYAN HUIRCAN SONIA DEL CARM     12334292-5     830   2   303  4419406-6        3    10/2023-10/2023    101.484
 0912007409-9    HUENULEF HUENULEF MIRIAM JACQU     13814301-5     830   5   012  4134628-0        3    10/2023-10/2023     61.684
 0912007419-6    LAGOS ROA MARIA PILAR              15255019-7     830   5   012  3825702-1        3    10/2023-10/2023     61.684
 0912007421-8    ASTETE VALDES ROSMERIE ALEJAND     16534578-9     830   5   012  3625389-4        3    10/2023-10/2023     61.684
 0912007448-K    PINILLA FIGUEROA JOHANNA ESTHE     15552420-0     830   5   012  4095680-8        3    10/2023-10/2023     61.684
 0912007458-7    ANTINAO HUILIPAN MARIA LAURA       16205928-9     830   5   012  3607930-4        3    10/2023-10/2023     61.684
 0912007460-9    PINILLA ZUNIGA SILVIA OLIVIA       10656143-5     830   2   303  4419405-8        2    10/2023-10/2023     67.656
 0912007465-K    MANQUEPAN LEIVA MILENA DEL CAR     16877487-7     830   5   012  3950423-5        3    10/2023-10/2023     61.684
 0912007482-K    PARRA FUENTES DANIELA LORENA       16815144-6     830   5   012  4139420-K        3    10/2023-10/2023     61.684
 0912007501-K    PENA BENITEZ MARGARITA NIEVE       15578882-8     830   5   012  4088092-5        3    10/2023-10/2023     61.684
 0912007505-2    GRANDON SALAMANCA YESSICA KATH     13377276-6     830   5   012  3769608-0        4    10/2023-10/2023     82.012
 0912007521-4    MANRIQUEZ CEA VIVIANA SOLEDAD      15578930-1     830   5   012  3934015-1        5    10/2023-10/2023    102.340
 0912007530-3    JARA FLORES NELLY CARMEN           15578879-8     830   5   012  3861379-0        5    10/2023-10/2023    102.340
 0912007535-4    PEREZ ALARCON KATTERINE VICTOR     15600620-3     830   5   012  4203217-4        3    10/2023-10/2023     61.684
 0912007540-0    RAMIREZ ANDAUR SANDRA LORENA       15579242-6     830   5   012  4146119-5        4    10/2023-10/2023     82.012
 0912007541-9    ESCOBAR ESCOBAR BARBARA CRISTI     17827157-1     830   5   012  3665100-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912007548-6    FLORES MARTINEZ ANGELICA VALER     15253763-8     830   5   012  3766700-5        3    10/2023-10/2023     61.684
 0912007555-9    CARDENAS FUCHA MARIA YANIRA        15864754-0     830   5   012  3646476-3        3    10/2023-10/2023     61.684
 0912007571-0    BASCUR SOTO JOCELYN SILVANA        16815037-7     830   5   012  3634070-3        3    10/2023-10/2023     61.684
 0912007573-7    PENA PEDREROS ALEJANDRA MARISE     17826276-9     830   5   012  4140287-3        5    10/2023-10/2023    102.340
 0912007576-1    ALARCON JIMENEZ NANCY ESTER        14444210-5     830   5   012  3591460-9        3    10/2023-10/2023     61.684
 0912007578-8    ESPINOZA MORALES YERTY CAROLIN     13608091-1     830   5   012  3765066-8        3    10/2023-10/2023     61.684
 0912007580-K    RODRIGUEZ SAN MARTIN KENIA POL     15864746-K     830   5   012  4265883-9        3    10/2023-10/2023     61.684
 0912007588-5    CONUMAN CONUMAN VERONICA ELIZA     17557916-8     830   5   012  3754696-8        3    10/2023-10/2023     61.684
 0912007597-4    CONOEN CONOEN JENIFER NATALIE      17440482-8     830   5   012  3706901-9        3    10/2023-10/2023     61.684
 0912007638-5    PAINEFIL LINCUANTE IRMA ALICIA     13814052-0     830   5   012  4138313-5        4    10/2023-10/2023     82.012
 0912007653-9    NOVOA RUIZ JANETT ESMERITA         15254093-0     830   5   012  4074599-8        4    10/2023-10/2023     61.684
 0912007660-1    PENA REYES CECILIA ELIZABETH       11541076-8     830   5   012  4140329-2        4    10/2023-10/2023     61.684
 0912007663-6    CHANQUEO TRECANAO YESICA FABIO     16534398-0     830   5   012  3656020-7        5    10/2023-10/2023    102.340
 0912007666-0    MATAMALA QUEZADA LORENA DEL CA     17881171-1     830   5   012  3901675-3        3    10/2023-10/2023     61.684
 0912007669-5    FLORES COLIMAN MAGALY HAYDEE       13158457-1     830   5   012  3785382-8        3    10/2023-10/2023     61.684
 0912007671-7    BASCUR RIQUELME SOFIA MARGARIT     17099023-4     830   5   012  3693721-1        3    10/2023-10/2023     61.684
 0912007674-1    VALLEJOS MATUS ISABEL ANGELICA     13731417-7     830   5   012  4320712-1        5    10/2023-10/2023     61.684
 0912007678-4    LLANCAFIL AGUILERA VALERIA SOL     17827023-0     830   5   012  3826213-0        3    10/2023-10/2023     61.684
 0912007694-6    RIFFO FLORES GLORIA XIMENA         10390229-0     830   5   012  4292661-2        5    10/2023-10/2023     61.684
 0912007708-K    GALLEGOS TELLO IRMA ROSA           17116391-9     830   5   012  3787799-9        4    10/2023-10/2023     82.012
 0912007711-K    GALDAMES LAGNER SILVANA VALESK     15864558-0     830   5   012  3787579-1        4    10/2023-10/2023     82.012
 0912007715-2    SEGURA CANIUPAN MYRIAM HAYDEE      11754053-7     830   5   012  4307138-6        5    10/2023-10/2023     82.012
 0912007718-7    MATUS LABRANA INES ELENA           16534293-3     830   5   012  3958624-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912007722-5    ANCAMIL TUREO JUANA AMELIA         13814153-5     830   5   012  3604871-9        4    10/2023-10/2023     82.012
 0912007723-3    VALLEJOS BURGOS PERCIDA ALEJAN     16050248-7     830   5   012  4285219-8        3    10/2023-10/2023     61.684
 0912007749-7    CARES FUENTES MARIANA BEATRIZ      17827397-3     830   5   012  3728637-0        4    10/2023-10/2023     82.012
 0912007754-3    MARILLANCA LLANCAFILO EDY JOAN     15487547-6     830   5   012  3934281-2        3    10/2023-10/2023     61.684
 0912007766-7    CRUZ QUILENAN LISSVETTE CRISTI     17115976-8     830   5   012  3708464-6        4    10/2023-10/2023     82.012
 0912007780-2    RIVERA LOPEZ CLAUDIA YENIFER       17440237-K     830   5   012  4208179-5        3    10/2023-10/2023     61.684
 0912007781-0    MILLANAO CARILEO MARCELA EDITH     16564659-2     830   5   012  3902547-7        5    10/2023-10/2023     61.684
 0912007783-7    CONTRERAS CONTRERAS LIDIA ESTE     19058957-9     830   5   012  3707101-3        3    10/2023-10/2023     61.684
 0912007784-5    SANDOVAL ESTROZ YARELY ANDREA      16815308-2     830   5   012  4304850-3        5    10/2023-10/2023     61.684
 0912007794-2    SANTOS MUNOZ FERNANDA CAROLINA     17327596-K     830   5   012  4228432-7        3    10/2023-10/2023     61.684
 0912007796-9    CATRICURA LEFINAO SUSANA DEL C     18885690-K     830   5   012  3653529-6        4    10/2023-10/2023     82.012
 0912007816-7    ASTROZA LEIVA PAULINA ANDREA       17440027-K     830   5   012  3625906-K        3    10/2023-10/2023     61.684
 0912007824-8    CABEZAS SOLAR MARIA TERESA         11917314-0     830   5   012  3641131-7        3    10/2023-10/2023     61.684
 0912007832-9    ALLULEF ALLULEF SILVIA ANDREA      16534511-8     830   5   012  3596697-8        3    10/2023-10/2023     61.684
 0912007835-3    SANDOVAL LLANQUIMAN JESSENNIA      17116187-8     830   5   012  3829693-0        4    10/2023-10/2023     61.684
 0912007841-8    GONZALEZ ALONSO GLORIA DEL CAR     16339402-2     830   5   012  3788840-0        4    10/2023-10/2023     82.012
 0912007851-5    BASCUR SAN MARTIN WANDA JULIA      10641052-6     830   1   303  4387064-5        3    10/2023-10/2023     60.984
 0912007852-3    SAN MARTIN CURINAO EVELYN MACA     16205757-K     830   5   012  4303461-8        3    10/2023-10/2023     61.684
 0912007863-9    ORIA ULLOA XIMENA ALEJANDRA        17115974-1     830   5   012  4137546-9        3    10/2023-10/2023     61.684
 0912007882-5    SIERRA CERDA NICOLE STEPHANIE      17827172-5     830   5   012  4234017-0        5    10/2023-10/2023    102.340
 0912007914-7    PENA NAVARRO JUANA ESTER           16815557-3     830   5   012  4140266-0        3    10/2023-10/2023     61.684
 0912007928-7    MENA ANCAVIL JOCELYN MARGARITA     16424488-1     830   5   012  3902131-5        5    10/2023-10/2023    102.340
 0912007934-1    SEPULVEDA SANHUEZA BRISTELA BI     17946479-9     830   5   012  4308249-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912007937-6    RIVERA NECULPAN LETICIA LLAMIL     16815464-K     830   5   012  4157656-1        3    10/2023-10/2023     61.684
 0912007938-4    CASTRO TAPIA YARNA CAROLA          16878802-9     830   5   012  3652958-K        3    10/2023-10/2023     61.684
 0912007961-9    GARRIDO LINCOPAN PATRICIA ALEJ     15418837-1     830   5   012  3788239-9        4    10/2023-10/2023     82.012
 0912007962-7    BEROIZA BEROIZA PAMELA LISETTE     13844240-3     830   5   012  3941959-9        3    10/2023-10/2023     61.684
 0912007963-5    MUNOZ CARTES ROSARIO CECILIA       11541143-8     830   1   303  4387242-7        3    10/2023-10/2023     60.984
 0912007970-8    JARA VASQUEZ TERESA SOLEDAD        15254827-3     830   5   012  3861553-K        5    10/2023-10/2023     61.684
 0912007974-0    QUIJADA PAZ DANIELA ALEJANDRA      16815587-5     830   5   012  4144831-8        4    10/2023-10/2023     82.012
 0912007976-7    BRAVO MUNOZ DELLANIRA SOLANGGE     15850090-6     830   5   012  3637680-5        3    10/2023-10/2023     61.684
 0912007988-0    JAQUE TRENFO CRISTINA ALEJANDR     16815381-3     830   5   012  3861271-9        3    10/2023-10/2023     61.684
 0912008005-6    CORREA NECULPAN YUDITH ELVIRA      16205363-9     830   5   012  3707889-1        5    10/2023-10/2023     61.684
 0912008017-K    CURAQUEO CURAQUEO LAURA FABIOL     16205889-4     830   5   012  3708799-8        4    10/2023-10/2023     82.012
 0912008023-4    GONZALEZ ZAPATA CAROLINA ANDRE     08481562-4     830   5   012  3769583-1        3    10/2023-10/2023     61.684
 0912008026-9    RIVERA RIVERA MARIA ERCILDA        16205411-2     830   5   012  4208310-0        3    10/2023-10/2023     61.684
 0912008032-3    ANDRADE ALIANTE KAREM PILAR        16815024-5     830   5   012  3605409-3        4    10/2023-10/2023     82.012
 0912008038-2    FLORES MAZA LYDIA IVONE            15578672-8     830   5   012  3766707-2        3    10/2023-10/2023     61.684
 0912008056-0    PINILLA CISTERNA JIMENA ROXANA     15254378-6     830   1   303  4387157-9        3    10/2023-10/2023     87.984
 0912008059-5    HUENALPAN PINEDA ESTER RUFINA      15254077-9     830   5   012  3824747-6        3    10/2023-10/2023     61.684
 0912008063-3    EPULEF CHEUQUEPAN ELIZABETH ZE     17440798-3     830   5   012  3763701-7        4    10/2023-10/2023     82.012
 0912008073-0    JARA VALDES SONIA CRISTINA         17826960-7     830   5   012  3942837-7        3    10/2023-10/2023     61.684
 0912008094-3    PENCHULEF LONCON ELBA MARCIA       13607809-7     830   5   012  4203132-1        3    10/2023-10/2023     61.684
 0912008096-K    CALFUNAO LOPEZ SUSANA ANDREA       16205793-6     830   5   012  3722550-9        3    10/2023-10/2023     61.684
 0912008106-0    LLANCAPAN ALVAREZ MARCELA MARI     16829573-1     830   5   012  3899457-3        3    10/2023-10/2023     61.684
 0912008112-5    SILVA ARRIAGADA RUTH DEL PILAR     15441282-4     830   5   012  4308984-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912008120-6    VASQUEZ HERMOSILLA ALEJANDRA B     17440198-5     830   5   012  4324725-5        4    10/2023-10/2023     82.012
 0912008142-7    REBOLLEDO MENDEZ DANITZA ALEJA     17218832-K     830   5   012  4149285-6        3    10/2023-10/2023     61.684
 0912008158-3    ITURRA HUICHAL EVELYN ANDREA       17317280-K     830   5   012  3861194-1        4    10/2023-10/2023     82.012
 0912008164-8    BASTIAS FIGUEROA ANA JOVITA        17415211-K     830   5   012  3634201-3        3    10/2023-10/2023     61.684
 0912008175-3    PARADA REYES PAMELA SOLEDAD        18160491-3     830   5   012  4138911-7        4    10/2023-10/2023     61.684
 0912008179-6    NAVARRETE JIMENEZ FLOR YESENIA     17116056-1     830   5   012  4073392-2        5    10/2023-10/2023     61.684
 0912008182-6    MANRIQUEZ PINILLA MARIA ALEJAN     17116003-0     830   5   012  3950923-7        4    10/2023-10/2023     82.012
 0912008185-0    QUILAPE COLINANCO CLAUDIA ANDR     16534362-K     830   5   012  4144905-5        3    10/2023-10/2023     61.684
 0912008193-1    OPORTO TEMPINI BERZABETH DANIE     16534885-0     830   5   012  4251543-4        3    10/2023-10/2023     61.684
 0912008211-3    LIZAMA MARTI DENISE CATERINE       17116298-K     830   5   012  3826185-1        3    10/2023-10/2023     61.684
 0912008212-1    MARTINEZ MORALES JOSELYN ANDRE     15579485-2     830   5   012  4015138-9        3    10/2023-10/2023     61.684
 0912008228-8    LAZO ESPARZA JIMENA ADRIANA        12742683-K     830   5   012  3825821-4        5    10/2023-10/2023     61.684
 0912008251-2    RANIQUEO MARQUEZ FABIOLA SELMA     16878873-8     830   5   012  4205647-2        5    10/2023-10/2023     61.684
 0912008265-2    MORALES OVALLE JESSICA ETELBIN     13732870-4     830   5   012  3863975-7        3    10/2023-10/2023     61.684
 0912008282-2    SANDOVAL CARDENAS ADRIANA LUZM     17177671-6     830   5   012  4224282-9        5    10/2023-10/2023     61.684
 0912008291-1    SALAZAR CARIMAN JENIFER ADRIAN     17827021-4     830   5   012  4266388-3        3    10/2023-10/2023     61.684
 0912008292-K    DIAZ VALDEBENITO CLAUDIA ELIZA     17116060-K     830   5   012  3763086-1        7    10/2023-10/2023     82.012
 0912008293-8    CANIULEF RAIPAN SANDRA VIVIANA     13814047-4     830   5   012  3726295-1        3    10/2023-10/2023     61.684
 0912008295-4    LAGOS RUBILAR FABIOLA DEL CARM     17881001-4     830   1   303  4387174-9        4    10/2023-10/2023     81.312
 0912008302-0    ARRIAGADA PONCE AMBAR SOLEDAD      15958620-0     830   5   012  3623430-K        3    10/2023-10/2023     61.684
 0912008316-0    DIAZ URRA MARILIN SOFIA            16815406-2     830   5   012  3763082-9        4    10/2023-10/2023     82.012
 0912008319-5    REUCAN ALBORNOZ RUTH NOEMI         15579616-2     830   5   012  4206149-2        6    10/2023-10/2023     82.012
 0912008328-4    SARABIA GUTIERREZ YOHANNA STEP     15578631-0     830   5   012  4306521-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912008338-1    CHINCOLEF HUENUMAN JESSICA JAC     17653558-K     830   5   012  3745858-9        3    10/2023-10/2023     61.684
 0912008350-0    LAZO ESPARZA TATIANA DEYANIRA      11803397-3     830   5   012  3825822-2        4    10/2023-10/2023     82.012
 0912008351-9    VASQUEZ PARRA JOHANNA MERCEDES     17440037-7     830   5   012  3940631-4        3    10/2023-10/2023     61.684
 0912008356-K    PEREZ MANQUILEF NICODEMA EMILI     16879097-K     830   5   012  4203328-6        3    10/2023-10/2023     61.684
 0912008387-K    MUNOZ SANDOVAL ALEXIA ANDREA       16829269-4     830   1   303  4387244-3        3    10/2023-10/2023     60.984
 0912008388-8    BIOLLEY AEDO VALERIA ODETTE        16534676-9     830   5   012  3636437-8        4    10/2023-10/2023     82.012
 0912008402-7    GUTIERREZ RODRIGUEZ ELIZABETH      13399044-5     830   5   012  3769897-0        5    10/2023-10/2023     61.684
 0912008405-1    RIQUELME GONZALEZ INGINIA DEL      17116001-4     830   5   012  3866942-7        4    10/2023-10/2023     82.012
 0912008414-0    HERNANDEZ ALVAREZ VICTORIA ABI     17881020-0     830   5   012  3770057-6        3    10/2023-10/2023     61.684
 0912008415-9    VASQUEZ MOENA VALERIA LETICIA      17116146-0     830   5   012  4325026-4        4    10/2023-10/2023     82.012
 0912008425-6    GUTIERREZ JEREZ KAREN ELENA        17440421-6     830   5   012  3769841-5        4    10/2023-10/2023     82.012
 0912008427-2    FLORES AGUILA SUSANA LORETO        16814921-2     830   5   012  3713479-1        3    10/2023-10/2023     61.684
 0912008438-8    PICHINAO LEFIHUALA KATERINE DE     17826912-7     830   5   012  4203502-5        4    10/2023-10/2023     82.012
 0912008439-6    SANZANA GUARDA GUISSELA GISLAI     16829547-2     830   5   012  4306467-3        3    10/2023-10/2023     61.684
 0912008458-2    HUENALPAN PINEDA EVA VIVIANA       16815161-6     830   5   012  3824748-4        3    10/2023-10/2023     61.684
 0912008471-K    EPULEF MELO KARINA TERESA          17218882-6     830   5   012  3763707-6        5    10/2023-10/2023     61.684
 0912008484-1    CANIULAF HUENUN IRIS DEL CARME     16534817-6     830   5   012  3645536-5        3    10/2023-10/2023     61.684
 0912008492-2    LLANCAFIL PULGAR ALEJANDRA IME     12743105-1     830   1   303  4387177-3        3    10/2023-10/2023     60.984
 0912008495-7    SEGUEL SEGUEL JOCELYN LOURDES      15579028-8     830   5   012  4229982-0        3    10/2023-10/2023     61.684
 0912008500-7    POBLETE FERNANDEZ KATHERINE NI     17440732-0     830   5   012  4203904-7        3    10/2023-10/2023     61.684
 0912008505-8    ACUNA MORALES YESSENIA ESTER       14078810-4     830   5   012  3582677-7        4    10/2023-10/2023     82.012
 0912008512-0    MORA SEPULVEDA ANA ELIZABETH       17116124-K     830   5   012  3863898-K        4    10/2023-10/2023     82.012
 0912008522-8    MOLINA TOLOZA SUSANA ESTHER        17329888-9     830   5   012  3902843-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912008537-6    FUCHA MARTINEZ BARBARA ISABEL      16534574-6     830   5   012  3767004-9        3    10/2023-10/2023     61.684
 0912008542-2    URIBE HUENULEF YANET VIVIANA       16613088-3     830   5   012  4314589-4        3    10/2023-10/2023     61.684
 0912008551-1    CURRIN LLANCAFIL ROSA XIMENA       15256978-5     830   5   012  3708981-8        4    10/2023-10/2023     82.012
 0912008556-2    SALGADO GONZALEZ YERALDYN ELIZ     15579192-6     830   5   012  3829571-3        3    10/2023-10/2023     61.684
 0912008557-0    FLORES JARA ANA KAREN              17652553-3     830   5   012  3810614-7        3    10/2023-10/2023     61.684
 0912008562-7    MERINO VALDEBENITO JESSICA YUR     17827203-9     830   5   012  4017145-2        3    10/2023-10/2023     61.684
 0912008568-6    FRANCO ARRIAGADA JOHANNA PAOLA     16814970-0     830   5   012  3766896-6        3    10/2023-10/2023     61.684
 0912008580-5    CONTRERAS MANQUEPAN ALEJANDRA      17116450-8     830   5   012  3707248-6        3    10/2023-10/2023     61.684
 0912008583-K    PINO REYES ANGELICA ALEJANDRA      17116504-0     830   1   303  4387324-5        3    10/2023-10/2023     60.984
 0912008588-0    VERGARA HERRERA CARMEN RUTH        13813983-2     830   1   303  4387372-5        3    10/2023-10/2023     60.984
 0912008593-7    RAINAO TRAIPE SANDRA PILAR         17580758-6     830   5   012  4204811-9        5    10/2023-10/2023     61.684
 0912008599-6    OBADILLA OBADILLA MARGARITA JE     17440799-1     830   5   012  3986185-2        4    10/2023-10/2023     82.012
 0912008607-0    BASCOUR PONCE ANGELICA YAEL        11323421-0     830   5   012  3633885-7        3    10/2023-10/2023     61.684
 0912008611-9    RIVEROS CUEVAS MACARENA GEORGI     15609621-0     830   5   012  4208446-8        3    10/2023-10/2023     61.684
 0912008619-4    LAGOS GUZMAN PAMELA DEL CARMEN     17499254-1     830   5   012  3918881-3        4    10/2023-10/2023     82.012
 0912008625-9    RUBILAR VILLANUEVA STEPHANIE L     17116577-6     830   5   012  4266116-3        3    10/2023-10/2023     61.684
 0912008633-K    MOENA AQUEVEQUE VALESKA YICEL      17146443-9     830   5   012  3902742-9        3    10/2023-10/2023     61.684
 0912008638-0    GATICA CANARIO ANA ALEJANDRA       15553063-4     830   5   012  3788364-6        3    10/2023-10/2023     61.684
 0912008645-3    LEFIGUALA ULLOA TAMAR IVONNE       17440671-5     830   5   012  4179027-K        3    10/2023-10/2023     61.684
 0912008655-0    TROPAN MARTINEZ NAYADET DEL PI     17116222-K     830   5   012  4314159-7        3    10/2023-10/2023     61.684
 0912008657-7    MARTINEZ RODRIGUEZ OLAYA MARGA     18139439-0     830   5   012  3792793-7        4    10/2023-10/2023     82.012
 0912008667-4    DIAZ URRA ELIANA DEL PILAR         17218848-6     830   5   012  3664500-8        4    10/2023-10/2023     82.012
 0912008682-8    SALAZAR SALAZAR MARIANELA SOLE     17826901-1     830   5   012  4217391-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912008718-2    MAC DONALD SAN MARTIN JACQUELI     11410769-7     830   5   012  3933668-5        3    10/2023-10/2023     61.684
 0912008732-8    REYES VILCHES BELEN LISETTE        17880838-9     830   5   012  4206802-0        3    10/2023-10/2023     61.684
 0912008735-2    BENITEZ NORAMBUENA NIVIA ELIZA     17440466-6     830   5   012  3635715-0        3    10/2023-10/2023     61.684
 0912008739-5    OPORTO REBOLLEDO PAOLA JEACQUE     13608192-6     830   5   012  4137516-7        3    10/2023-10/2023     61.684
 0912008766-2    SEGUEL NECULFILO ANGELICA DELF     18885807-4     830   5   012  4307052-5        3    10/2023-10/2023     61.684
 0912008767-0    MORALES JARA JACQUELINE CARMEN     11323250-1     830   5   012  3975986-1        3    10/2023-10/2023     61.684
 0912008774-3    CISTERNAS PENA XIMENA DEL PILA     12335866-K     830   5   012  3706308-8        3    10/2023-10/2023     61.684
 0912008787-5    FERNANDEZ BELTRAN PAOLA ALEJAN     16814946-8     830   5   012  3784055-6        3    10/2023-10/2023     61.684
 0912008803-0    PUELPAN QUILENAN SOLANGE LUZ       15578898-4     830   5   012  4204158-0        5    10/2023-10/2023     61.684
 0912008817-0    VIDAL CORONADO CAROLINA NATALI     17440243-4     830   5   012  4334403-K        3    10/2023-10/2023     61.684
 0912008821-9    TRAIPE TRAIPE NANCY MAGDALENA      14079385-K     830   5   012  4278460-5        4    10/2023-10/2023     82.012
 0912008825-1    GONZALEZ LAGOS SANDRA DEL CARM     15249943-4     830   5   012  3820367-3        3    10/2023-10/2023     61.684
 0912008829-4    VERGARA FIGUEROA MAGDALENA CIP     17116276-9     830   5   012  4332747-K        4    10/2023-10/2023     82.012
 0912008839-1    FERNANDEZ RIVAS VIVIANA ALEJAN     17440561-1     830   5   012  3766032-9        3    10/2023-10/2023     61.684
 0912008857-K    FUENTES MARDONES MOYRA VITALIA     15242785-9     830   5   012  3786909-0        3    10/2023-10/2023     61.684
 0912008859-6    DA FONSECA SAN MARTIN ELGA CAR     13816849-2     830   5   012  3709009-3        3    10/2023-10/2023     61.684
 0912008873-1    TORO BAYER LILIAN IRENE            12990736-3     830   5   012  4313595-3        3    10/2023-10/2023     61.684
 0912008879-0    GUARDA ANTIHUALA CAROLINA YOSS     17881514-8     830   5   012  3769657-9        4    10/2023-10/2023     82.012
 0912008891-K    MONSALVE DIAZ LUZ MARINA           10878640-K     830   5   012  3793638-3        4    10/2023-10/2023     82.012
 0912008895-2    GOMEZ SANDOVAL CAROLINA ANDREA     17116580-6     830   5   012  3819164-0        3    10/2023-10/2023     61.684
 0912008896-0    ROMAN ARANEDA KARIN VERONICA       12336161-K     830   5   012  3867732-2        3    10/2023-10/2023     61.684
 0912008906-1    ALVARADO GHISOLFO JOSELINNE NI     17881000-6     830   5   012  3598959-5        3    10/2023-10/2023     61.684
 0912008920-7    ALARCON RUBILAR SUSANA YAMILET     14911157-3     830   5   012  3592151-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912008934-7    VEGA URZUA JESICA ANDREA           17440044-K     830   5   012  4327488-0        3    10/2023-10/2023     61.684
 0912008945-2    URRUTIA PENA TAMARA VIVIANA        16205750-2     830   5   012  4283665-6        3    10/2023-10/2023     61.684
 0912008969-K    RIVAS ALBORNOZ MARCELA PAULA       15578800-3     830   5   012  4207717-8        3    10/2023-10/2023     61.684
 0912008972-K    LOPEZ MIRANDA SOLANGE ESTEFANI     17609769-8     830   5   012  3930874-6        3    10/2023-10/2023     61.684
 0912008981-9    MOLINARI GONZALEZ GISELE BEATR     17537830-8     830   5   012  3902855-7        4    10/2023-10/2023     82.012
 0912008985-1    CANO NAVARRETE NICOLE PAULINA      16612827-7     830   5   012  3645724-4        3    10/2023-10/2023     61.684
 0912008989-4    CASANUEVA GAJARDO CLAUDIA MAKA     16534118-K     830   5   012  3650444-7        3    10/2023-10/2023     61.684
 0912008997-5    BUCHHORSTS BARRA INGRID SOLEDA     14526339-5     830   5   012  3638693-2        3    10/2023-10/2023     61.684
 0912009009-4    BRICENO SAEZ MARIA ROXANA          16960797-4     830   5   012  3638165-5        3    10/2023-10/2023     61.684
 0912009018-3    FIGUEROA MANSILLA MACARENA DEL     17826992-5     830   5   012  3766355-7        3    10/2023-10/2023     61.684
 0912009019-1    NAHUELPAN ANTILEF MARIA LUISA      12335615-2     830   5   012  3772122-0        4    10/2023-10/2023     82.012
 0912009020-5    ARRIAGADA GONZALEZ INGRID ELEN     18631585-5     830   5   012  3623017-7        4    10/2023-10/2023     82.012
 0912009026-4    SANDOVAL ROBLES PAULA ANDREA       14078945-3     830   5   012  4305162-8        5    10/2023-10/2023    102.340
 0912009027-2    FUENTES LOPEZ EVELYN ESTER         17440673-1     830   5   012  3786894-9        3    10/2023-10/2023     61.684
 0912009040-K    CASTILLO OSSES MARIA MAGDALENA     19935358-6     830   5   012  3651503-1        3    10/2023-10/2023     61.684
 0912009042-6    PEREIRA VALDEBENITO LORETO AND     12002991-6     830   5   012  4203205-0        3    10/2023-10/2023     61.684
 0912009045-0    OBANDO ORTIZ CAROLINA ANGELICA     17881054-5     830   5   012  4075156-4        3    10/2023-10/2023     61.684
 0912009047-7    MUNOZ CIFUENTES ROXANA NATALY      16205841-K     830   5   012  3980945-1        4    10/2023-10/2023     82.012
 0912009053-1    NAVARRETE JIMENEZ NADIA MAGDAL     17440218-3     830   5   012  4073394-9        3    10/2023-10/2023     61.684
 0912009057-4    NAVARRO PEDREROS CRISTINA ISAB     14078765-5     830   5   012  4026272-5        3    10/2023-10/2023     61.684
 0912009061-2    BASTIAS PINO MONICA GLADYS         15579138-1     830   5   012  3634300-1        3    10/2023-10/2023     61.684
 0912009070-1    PAREDES RIVAS VERONICA CARMEN      14078895-3     830   5   012  4139233-9        3    10/2023-10/2023     61.684
 0912009073-6    POBLETE SILVA CAMILA FRANCESCA     18050041-3     830   5   012  4100202-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7807
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912009081-7    CARRASCO CARRASCO GLADYS           17487534-0     830   5   012  3647897-7        4    10/2023-10/2023     82.012
 0912009099-K    ANTIPAN HUENUPI INGRID ANGELIC     13814536-0     830   1   303  4387051-3        3    10/2023-10/2023     60.984
 0912009104-K    SEREY GODOY KATERINE ANDREA        16871192-1     830   5   012  4233428-6        3    10/2023-10/2023     61.684
 0912009105-8    SANDOVAL POBLETE MAGALI LORETO     17440688-K     830   5   012  4225192-5        3    10/2023-10/2023     61.684
 0912009117-1    SOLAR VEGA CECILIA ISABEL          15579181-0     830   5   012  4310436-5        3    10/2023-10/2023     61.684
 0912009124-4    FUENTES LEIVA ANGELA PAOLA         20343394-8     830   5   012  3767275-0        4    10/2023-10/2023     82.012
 0912009126-0    APABLAZA BURGOS CAROLA ADRIANA     15759682-9     830   1   303  4387192-7        4    10/2023-10/2023     81.312
 0912009129-5    HUENTENANCO CURIQUEO ERIKA JOH     15495955-6     830   5   012  4134553-5        5    10/2023-10/2023     61.684
 0912009130-9    PINILLA VERA PAMELA ALEJANDRA      12335571-7     830   5   012  4260938-2        3    10/2023-10/2023     61.684
 0912009144-9    FLORES PENA VANESSA ELIZABETH      16481586-2     830   5   012  3811136-1        4    10/2023-10/2023     82.012
 0912009149-K    GEISER PEREZ MACARENA SOLANGE      16815179-9     830   5   012  3788444-8        3    10/2023-10/2023     61.684
 0912009164-3    FLORES MILLAHUAL VILMA DEL PIL     16205339-6     830   5   012  3785663-0        3    10/2023-10/2023     61.684
 0912009183-K    GAVILAN GALLEGOS SUSANA ELIZAB     15681824-0     830   5   012  3788428-6        3    10/2023-10/2023     61.684
 0912009186-4    SALGADO CARINAO YOHANA VERONIC     15958524-7     830   1   303  4387336-9        3    10/2023-10/2023     60.984
 0912009193-7    TUREO CANIUMILLA RUTH CECILIA      13608126-8     830   5   012  4314199-6        3    10/2023-10/2023     61.684
 0912009196-1    DELGADO ORTEGA KAREN LISETH        16829911-7     830   5   012  3709478-1        4    10/2023-10/2023     82.012
 0912009197-K    GONZALEZ ABURTO EMA INES           12743868-4     830   5   012  3788805-2        3    10/2023-10/2023     61.684
 0912009212-7    COLINANCO ANTILEF KATTY MACARE     16064259-9     830   5   012  3706526-9        3    10/2023-10/2023     61.684
 0912009241-0    SAEZ GOMEZ ELIZABETH ANDREA        16205637-9     830   5   012  4266293-3        3    10/2023-10/2023     61.684
 0912009244-5    VILUGRON PAILLAPI NATALY JEANE     17440512-3     830   5   012  4339837-7        3    10/2023-10/2023     61.684
 0912009245-3    GONZALEZ AROS MARIA CAROLINA       16070870-0     830   5   012  3843951-0        3    10/2023-10/2023     61.684
 0912009247-K    LINCOPAN LINCOPAN MIRNA EDITH      15254958-K     830   5   012  3926461-7        3    10/2023-10/2023     61.684
 0912009251-8    GUZMAN ROJAS YESSENIA MACARENA     17163337-0     830   5   012  3823601-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912009270-4    MARTINEZ JIMENEZ MARISOL BEATR     17115863-K     830   5   012  3956117-4        3    10/2023-10/2023     61.684
 0912009281-K    VENEGAS FLORES BEATRIZ CARMEN      17826883-K     830   5   012  4329848-8        7    10/2023-10/2023     82.012
 0912009341-7    CALFUNANCO CHANAPE RAYEN IGNAC     15864804-0     830   5   012  3643149-0        4    10/2023-10/2023     82.012
 0912009346-8    DIAZ SANDOVAL JOCELYN MIREYA       17440372-4     830   5   012  3763046-2        3    10/2023-10/2023     61.684
 0912009360-3    SAN MARTIN SANTANA DEYSI NATAL     18301863-9     830   1   303  4387338-5        4    10/2023-10/2023     81.312
 0912009368-9    UZABEAGA LAGOS MARION VALESKA      16635418-8     830   5   012  4284147-1        3    10/2023-10/2023     61.684
 0912009389-1    ABARZUA FIGUEROA VALERIA ANTON     16815286-8     830   5   012  3579466-2        4    10/2023-10/2023     82.012
 0912009397-2    BARRIA ORTEGA DIONILA DEL CARM     15937905-1     830   5   012  3633037-6        4    10/2023-10/2023     82.012
 0912009402-2    CURILEF VASQUEZ ELIANA MIRTHA      16263347-3     830   5   012  3708845-5        3    10/2023-10/2023     61.684
 0912009416-2    CANIULEF NANCUPAN JEACQUELINE      13157583-1     830   5   012  3704437-7        3    10/2023-10/2023     61.684
 0912009424-3    CISTERNAS ROMAN ALEJANDRA ANDR     17584323-K     830   5   012  3706322-3        3    10/2023-10/2023     61.684
 0912009427-8    FLORES JARA LORENA JOHANNA         15253016-1     830   5   729  3766670-K        3    10/2023-10/2023     61.684
 0912009430-8    QUIRQUITRIPAY ROA GLADYS REBEC     15254968-7     830   1   303  4387328-8        3    10/2023-10/2023     60.984
 0912009478-2    UZABEAGA VASQUEZ JOSELIN ANETT     17881146-0     830   5   012  4314951-2        3    10/2023-10/2023     61.684
 0912009484-7    LLANQUIMAN LLANQUIMAN EVA REGI     12123229-4     830   1   303  4387219-2        3    10/2023-10/2023     60.984
 0912009489-8    ALVAREZ CALFUNAO ADRIANA BELEN     16815534-4     830   5   012  3600370-7        3    10/2023-10/2023     61.684
 0912009492-8    DIAZ PAILLAN GLORIA ANGELICA       17826509-1     830   5   012  3710638-0        3    10/2023-10/2023     61.684
 0912009496-0    VALENZUELA FLORES JOHANA DEL C     17653178-9     830   5   012  4318563-2        3    10/2023-10/2023     61.684
 0912009502-9    MELLADO JARA PAULA ALEJANDRA       15958456-9     830   5   012  3902100-5        3    10/2023-10/2023     61.684
 0912009519-3    CORTES HERRERA YOSELIN YAMILY      18368109-5     830   5   012  3708059-4        3    10/2023-10/2023     61.684
 0912009532-0    ORTIZ MORALES KATTERINNE MARIS     17440695-2     830   5   012  3828770-2        5    10/2023-10/2023    102.340
 0912009538-K    VICTORIANO ESPINOZA ANGELICA N     17440585-9     830   5   012  4334110-3        3    10/2023-10/2023     61.684
 0912009544-4    LEAL RIVAS ELIANA RUTH             16815450-K     830   5   012  3791567-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912009547-9    MAINHARD ACUNA BARBARA AILEIN      16534722-6     830   5   012  4184396-9        3    10/2023-10/2023     61.684
 0912009556-8    RAIPAN AILLAPI ADELINA ELIZABE     15254906-7     830   1   303  4387329-6        3    10/2023-10/2023     60.984
 0912009559-2    LLANQUIN COLLILEF JESSICA IVON     16205685-9     830   5   012  3928197-K        3    10/2023-10/2023     61.684
 0912009560-6    CISTERNAS CACERES EDITA PAULIN     12632816-8     830   5   012  3706265-0        3    10/2023-10/2023     61.684
 0912009580-0    GONZALEZ GONZALEZ RUTH ARACELY     17826844-9     830   5   012  3820171-9        7    10/2023-10/2023     82.012
 0912009585-1    CURIPE HUENUPE ISABEL CARMEN       12742717-8     830   1   303  4387108-0        4    10/2023-10/2023     81.312
 0912009598-3    VALDEBENITO SALDANA GABRIELA S     17826787-6     830   5   012  4315504-0        3    10/2023-10/2023     61.684
 0912009601-7    OLIVA NECULHUEQUE JESSICA ANDR     17943008-8     830   5   012  3986268-9        4    10/2023-10/2023     82.012
 0912009618-1    ANCAMIL TUREO VALERIA BETZABET     15579643-K     830   5   012  3604872-7        4    10/2023-10/2023     82.012
 0912009621-1    COLLINAO NECULPAN JUANA            16815525-5     830   5   012  3706636-2        3    10/2023-10/2023     61.684
 0912009622-K    SALAMANCA ANTILEF EVELYN CARME     17880834-6     830   5   012  4266347-6        3    10/2023-10/2023     61.684
 0912009625-4    JARA ASTETE GUISELA ALEJANDRA      15547498-K     830   5   012  3861304-9        4    10/2023-10/2023     82.012
 0912009637-8    PEREIRA POBLETE YESENIA FRANCI     18246598-4     830   5   012  4258754-0        3    10/2023-10/2023     61.684
 0912009646-7    MARINAO ANTILAF VERONICA ESTER     18959248-5     830   5   012  3934372-K        3    10/2023-10/2023     61.684
 0912009660-2    BEROZ PINILLA YASMIN YESSENNIA     17116066-9     830   5   012  3636048-8        3    10/2023-10/2023     61.684
 0912009676-9    MANRIQUEZ GODOY SUSANA ELIZABE     15253824-3     830   5   012  3934024-0        4    10/2023-10/2023     82.012
 0912009682-3    TRONCOSO TRONCOSO KARINA ELENA     17116524-5     830   5   012  4314144-9        5    10/2023-10/2023     61.684
 0912009689-0    JELDRES STUARDO CRISTINA GUISS     16205141-5     830   5   012  3825507-K        3    10/2023-10/2023     61.684
 0912009691-2    RODRIGUEZ MUNOZ ESVERLY ARLETT     17660775-0     830   5   012  4265855-3        4    10/2023-10/2023     82.012
 0912009707-2    ALEGRIA JARAMILLO CRISTINA ELI     17115837-0     830   5   012  3594734-5        3    10/2023-10/2023     61.684
 0912009723-4    VILLABLANCA VERGARA CARMEN GLO     16205139-3     830   5   012  3941227-6        3    10/2023-10/2023     61.684
 0912009724-2    ERICES TORRES MARIA PILAR          14078976-3     830   5   012  3763800-5        3    10/2023-10/2023     61.684
 0912009725-0    BUSTOS FUENTES EVELIN LORETO       17440143-8     830   5   012  3640173-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912009733-1    CISTERNA RIQUELME JESSICA MAGD     15554553-4     830   5   012  3747786-9        3    10/2023-10/2023     61.684
 0912009737-4    CARTES SEPULVEDA JULIA VICTORI     15254694-7     830   5   012  3733293-3        3    10/2023-10/2023     61.684
 0912009739-0    HERNANDEZ DIAZ CAROLINA ODETH      17880910-5     830   5   012  3668266-3        3    10/2023-10/2023     61.684
 0912009748-K    SALGADO PEDRAZA FERNANDA STEFA     17881574-1     830   1   303  4387365-2        3    10/2023-10/2023     60.984
 0912009750-1    RODRIGUEZ ULLOA ROMINA ESTEFAN     19193905-0     830   5   012  4044335-5        4    10/2023-10/2023     82.012
 0912009757-9    RODRIGUEZ PRADO MARIA INES         16815119-5     830   5   012  4161674-1        3    10/2023-10/2023     61.684
 0912009762-5    FERRADA CURIMIL CARMEN GLORIA      16205454-6     830   5   012  3766099-K        3    10/2023-10/2023     61.684
 0912009764-1    MUNOZ FIGUEROA LILIANA JEANETT     14078758-2     830   5   012  3981488-9        3    10/2023-10/2023     61.684
 0912009772-2    MARTINEZ ALVAREZ MARIANELA SOL     18959220-5     830   5   012  3955146-2        3    10/2023-10/2023     61.684
 0912009791-9    MEDINA LIZAMA GUISELA ANDREA       16192549-7     830   5   012  4015944-4        3    10/2023-10/2023     61.684
 0912009792-7    MELLADO PINCHEIRA SUSANA ALEJA     13157528-9     830   5   012  3902105-6        3    10/2023-10/2023     61.684
 0912009795-1    GONZALEZ OLIVA ALBERTINA NOEMI     13157406-1     830   5   012  3789393-5        3    10/2023-10/2023     61.684
 0912009803-6    ORIAS ALVAREZ CLAUDIA DENISSE      18368077-3     830   5   012  4137547-7        3    10/2023-10/2023     61.684
 0912009827-3    CID TRENFO HEVELIN ESTRELLA        17881048-0     830   5   012  3746814-2        3    10/2023-10/2023     61.684
 0912009833-8    AGUILA CORREA DANIELA ALEJANDR     14393596-5     830   5   012  3585213-1        5    10/2023-10/2023     61.684
 0912009859-1    CONEJEROS ULLOA MARIA MAGDALEN     14078470-2     830   5   012  3706895-0        5    10/2023-10/2023    102.340
 0912009862-1    CASTILLO NORAMBUENA LADY ROMIN     15553030-8     830   5   012  3651459-0        4    10/2023-10/2023     82.012
 0912009890-7    AGUILERA RIOS SILVIA ODETTE        17116418-4     830   1   303  4387029-7        3    10/2023-10/2023     60.984
 0912009920-2    DIAZ POZAS JIMENA DEL CARMEN       15552994-6     830   5   012  3710704-2        3    10/2023-10/2023     61.684
 0912009927-K    MUNOZ QUISQUE MIRIAN ADRIANA       18139270-3     830   5   012  3794430-0        3    10/2023-10/2023     61.684
 0912009928-8    QUIROZ RUIZ SILVIA MAGDALENA       18368398-5     830   5   012  4145557-8        4    10/2023-10/2023     82.012
 0912009929-6    ROJAS MUNOZ CARLA IVONNE           18498954-9     830   5   012  4210228-8        3    10/2023-10/2023     61.684
 0912009951-2    BARRA ACUNA CAROLA JEANETTE        15249600-1     830   5   012  3631772-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912009969-5    SEPULVEDA SANHUEZA YOLANDA AND     15254599-1     830   5   012  4232786-7        3    10/2023-10/2023     61.684
 0912009974-1    DIAZ DIAZ MELANY MELISA ELIZAB     19452872-8     830   5   012  3710054-4        3    10/2023-10/2023     61.684
 0912009975-K    COLIMAN SANCHEZ EVELIN GABRIEL     17880875-3     830   5   012  3749364-3        3    10/2023-10/2023     61.684
 0912010008-1    HUICHULEF EPUNANCO BENIGNA MIR     15266609-8     830   5   012  3860487-2        3    10/2023-10/2023     61.684
 0912010009-K    TROPAN URRA LOIDA OSVALDINA        17881297-1     830   5   012  4314161-9        3    10/2023-10/2023     61.684
 0912010019-7    REYES VIDAL ROSITA DANIELA         17827201-2     830   5   012  4206801-2        3    10/2023-10/2023     61.684
 0912010029-4    SAEZ PAILLALAFQUEN LORENA ALEJ     16815466-6     830   5   012  4266310-7        3    10/2023-10/2023     61.684
 0912010039-1    YANEZ VASQUEZ DORKA RUMANET        16528024-5     830   5   012  4340945-K        4    10/2023-10/2023     82.012
 0912010040-5    SANHUEZA OLAVE MARIANA JUDITH      19608067-8     830   5   012  4266954-7        3    10/2023-10/2023     61.684
 0912010045-6    ANCALEF LONCOPAN TAMARA TRANSI     17116111-8     830   5   012  3997312-K        3    10/2023-10/2023     61.684
 0912010049-9    ALBORNOZ ALVAREZ LILIAM PILAR      14078604-7     830   5   012  3592892-8        3    10/2023-10/2023     61.684
 0912010053-7    TRAIPE MANQUIAN OLGA ESTER         15864249-2     830   5   012  4313958-4        4    10/2023-10/2023     82.012
 0912010054-5    VILLABLANCA VERGARA KAREN PAOL     16534897-4     830   5   012  4336314-K        3    10/2023-10/2023     61.684
 0912010060-K    BASCUR RIVAS CLAUDIA CARMEN        14322602-6     830   5   012  4007199-7        3    10/2023-10/2023     61.684
 0912010074-K    CALFIPAN CALFIPAN YESSICA MARI     17440052-0     830   1   303  4387068-8        3    10/2023-10/2023     60.984
 0912010086-3    GARCIA ANTIMILLA NADIA ANGELIC     19041694-1     830   5   012  3768274-8        3    10/2023-10/2023     61.684
 0912010096-0    CATRIAN ANTIMILLA CARMEN FIDEL     13400834-2     830   5   012  3653494-K        3    10/2023-10/2023     61.684
 0912010102-9    TRAFIPAN NANCUFIL KARINA ANDRE     18060846-K     830   5   012  4278386-2        3    10/2023-10/2023     61.684
 0912010114-2    ALDAY NECUL CLAUDIA ALEJANDRA      17951530-K     830   5   012  3594375-7        3    10/2023-10/2023     61.684
 0912010135-5    RUBILAR LOPEZ YASNA MABEL          13630755-K     830   5   012  4168931-5        3    10/2023-10/2023     61.684
 0912010136-3    RIQUELME CARDENAS KATHERINE AM     17226698-3     830   5   012  4207295-8        3    10/2023-10/2023     61.684
 0912010162-2    LIZAMA RODRIGUEZ SANDRA ELIZAB     15579428-3     830   5   012  3826193-2        3    10/2023-10/2023     61.684
 0912010172-K    NAVARRO SALAMANCA JIMENA OLVID     16814867-4     830   5   012  4026418-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912010178-9    PEREIRA PENA MARICELA DEL CARM     17378145-8     830   5   012  4203196-8        3    10/2023-10/2023     61.684
 0912010179-7    LAZO PACHECO CAROLINA ALEJANDR     17116381-1     830   5   012  3921363-K        3    10/2023-10/2023     61.684
 0912010180-0    AGUILERA TROPAN GRISELL SOLEDA     17827426-0     830   5   012  3588357-6        3    10/2023-10/2023     61.684
 0912010191-6    BECAR BECAR CARLA DEL CARMEN       17115840-0     830   5   012  3634541-1        4    10/2023-10/2023     82.012
 0912010192-4    DIAZ ESPINA CAMILA TAMARA FERN     18073005-2     830   5   012  3710106-0        3    10/2023-10/2023     61.684
 0912010195-9    HUINCA GONZALEZ MARCIA NORIELA     15579046-6     830   5   012  3860558-5        4    10/2023-10/2023     82.012
 0912010200-9    CARO FLORES SILVIA FRANCISCA       18368495-7     830   5   012  4052104-6        3    10/2023-10/2023     61.684
 0912010201-7    SAEZ ANCAN MADELIN SOLEDAD         18180599-4     830   5   012  4108955-5        4    10/2023-10/2023     82.012
 0912010206-8    GUERRERO MOENA MARIBEL DEL CAR     16205700-6     830   5   012  3789827-9        3    10/2023-10/2023     61.684
 0912010207-6    SOLIS SEPULVEDA MAGDALENA          10845464-4     830   5   012  3911257-4        3    10/2023-10/2023     61.684
 0912010213-0    PUENTES ALARCON JESSICA EDITH      17881143-6     830   5   012  4144185-2        3    10/2023-10/2023     61.684
 0912010215-7    RIQUELME PEREZ JESSICA ADELAID     15229650-9     830   5   012  4207543-4        3    10/2023-10/2023     61.684
 0912010227-0    MILLANAO VERGARA ESTER EUNISE      16315096-4     830   1   303  4387256-7        3    10/2023-10/2023     60.984
 0912010236-K    GONZALEZ GONZALEZ SUSANA CAROL     15790084-6     830   5   012  3789197-5        4    10/2023-10/2023     82.012
 0912010241-6    GUZMAN GONZALEZ IRSI ESMELINDA     15688095-7     830   5   012  3769940-3        3    10/2023-10/2023     61.684
 0912010266-1    VILLABLANCA VERGARA ANA MARIA      19203808-1     830   5   012  4287607-0        4    10/2023-10/2023     82.012
 0912010268-8    CHANDIA CHANDIA VIVIANA HAYDEE     13844131-8     830   5   012  3655927-6        3    10/2023-10/2023     61.684
 0912010281-5    MONSALVE GOMEZ PAULINA ANDREA      18588013-3     830   5   012  3793639-1        3    10/2023-10/2023     61.684
 0912010295-5    RUBILAR CHANQUEO LISETTE YOLAN     17881490-7     830   5   012  4266100-7        4    10/2023-10/2023     82.012
 0912010296-3    HORSTMESER HENRIQUEZ MARISOL L     16815070-9     830   5   012  3942716-8        4    10/2023-10/2023     82.012
 0912010308-0    BAEZA VALENZUELA FABIOLA ANDRE     15413707-6     830   5   012  3630987-3        3    10/2023-10/2023     61.684
 0912010312-9    CRISOSTO CALDERON JOSELIN ESTE     16612905-2     830   5   012  3708323-2        3    10/2023-10/2023     61.684
 0912010314-5    GEISER PEREZ YOSELIN EDITH         17440780-0     830   5   012  3788445-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912010322-6    OPORTO RIQUELME CAMILA PAULINA     17116498-2     830   5   012  4137517-5        3    10/2023-10/2023     61.684
 0912010330-7    JARA PAILACURA DENIS AMPARO        20004876-8     830   5   012  3861495-9        3    10/2023-10/2023     61.684
 0912010335-8    ORTIZ JEREZ EVELYN DENIS           18367914-7     830   5   012  4077928-0        3    10/2023-10/2023     61.684
 0912010338-2    LLANCANIR MORA ELBA ALEJANDRA      17881112-6     830   5   012  3945200-6        5    10/2023-10/2023     61.684
 0912010344-7    CATRICURA CALFIPAN JEACQUELINE     17116100-2     830   5   012  3653518-0        3    10/2023-10/2023     61.684
 0912010366-8    MANQUEPAN LEIVA KAREN MARLENE      17762643-0     830   5   012  3933986-2        7    10/2023-10/2023    142.996
 0912010370-6    ANTIHUEN NANCUPAN ELIZABETH SO     18886055-9     830   5   012  3607189-3        4    10/2023-10/2023     61.684
 0912010376-5    HUICHULEF ALCAPAN EDITH YOHANA     15579547-6     830   5   012  4134947-6        4    10/2023-10/2023     82.012
 0912010379-K    NARVAEZ CONCHA DIAHANA KERTY       16815258-2     830   5   012  4073232-2        3    10/2023-10/2023     61.684
 0912010382-K    ABURTO HUENUPI ELISABETT TOMAS     17440501-8     830   5   012  3579990-7        3    10/2023-10/2023     61.684
 0912010384-6    MILLANANCO CARRENO IDA FELICIA     14322244-6     830   5   012  3902545-0        3    10/2023-10/2023     61.684
 0912010386-2    MONTECINOS ARTEAGA MARCIA IVON     12034764-0     830   5   012  3972261-5        4    10/2023-10/2023     82.012
 0912010389-7    IBANEZ ROA MARICELA GIMENA         17881150-9     830   5   012  3790840-1        3    10/2023-10/2023     61.684
 0912010402-8    ANTINAO NAHUELQUEO ELIZABETH C     15254549-5     830   5   012  3607975-4        5    10/2023-10/2023     61.684
 0912010432-K    SANHUEZA MANSILLA MARILYN ANA      12335486-9     830   5   012  4226286-2        3    10/2023-10/2023     61.684
 0912010475-3    BARRA PALMA BARBARA NICOLE         18368044-7     830   5   012  3631951-8        4    10/2023-10/2023     82.012
 0912010496-6    ARAVENA ARAVENA ROSA GENOVEVA      10275804-8     830   5   012  3612351-6        3    10/2023-10/2023     61.684
 0912010513-K    AGUILERA MEDINA JOSELIN PATRIC     18630905-7     830   5   012  3587677-4        4    10/2023-10/2023     82.012
 0912010515-6    RIVAS ALBORNOZ JESSICA CARMEN      13814359-7     830   5   012  4156028-2        3    10/2023-10/2023     61.684
 0912010525-3    TROPAN TROPAN MARIA ELIZABETH      16815362-7     830   5   012  4314160-0        3    10/2023-10/2023     61.684
 0912010532-6    VIVANCO BERGER PATRICIA NINETT     16814845-3     830   5   012  4340076-2        3    10/2023-10/2023     61.684
 0912010547-4    FUENTEALBA RIQUELME YUDITH CON     15579627-8     830   5   012  3786462-5        4    10/2023-10/2023     61.684
 0912010553-9    CANDIA OLAVARRIA SOFIA ANGELIC     18959587-5     830   1   303  4387072-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912010555-5    SAAVEDRA ESPINOZA ELBA DEL CAR     15652523-5     830   5   012  4266229-1        3    10/2023-10/2023     61.684
 0912010558-K    ANTIPAN HUENUPI CLERIA ADRIANA     15254524-K     830   5   012  3608133-3        3    10/2023-10/2023     61.684
 0912010572-5    VILLANUEVA SANHUEZA FERNANDA B     18630954-5     830   5   012  4337909-7        4    10/2023-10/2023     82.012
 0912010576-8    HUENTENANCO TRECANAO MARIA INE     11801668-8     830   5   012  3860121-0        3    10/2023-10/2023     61.684
 0912010577-6    MANRIQUEZ BLANCO MARIA ANGELIC     17115888-5     830   5   012  4185679-3        3    10/2023-10/2023     61.684
 0912010584-9    SAN MARTIN JARA YANINA SOLEDAD     20611265-4     830   5   012  4220961-9        5    10/2023-10/2023     61.684
 0912010587-3    QUEUPUMIL PUELPAN ANDREA MILLA     17972864-8     830   1   303  4387208-7        5    10/2023-10/2023    101.484
 0912010609-8    VALLEJOS FIGUEROA YASNA MARIBE     17827417-1     830   1   303  4387369-5        5    10/2023-10/2023     60.984
 0912010613-6    GAJARDO BAEZA MARIA CAROL          15013720-9     830   5   012  3787455-8        3    10/2023-10/2023     61.684
 0912010614-4    SALAZAR GALAZ MYRIAM VALESKA       17381500-K     830   5   012  4266407-3        3    10/2023-10/2023     61.684
 0912010618-7    PINEDA VALDES PAULA ESTER          17440270-1     830   5   012  4203594-7        3    10/2023-10/2023     61.684
 0912010621-7    NOVOA CACERES CAROLINA ANDREA      18630942-1     830   5   012  4028906-2        3    10/2023-10/2023     61.684
 0912010623-3    CANIU CATRINAHUEL GLORIA YANET     15579382-1     830   5   012  3704435-0        5    10/2023-10/2023     61.684
 0912010624-1    EPULEF MELO CONY REGINA            18434724-5     830   5   012  3763706-8        3    10/2023-10/2023     61.684
 0912010654-3    TOLOZA OJEDA JOHANA RUTH           18368491-4     830   5   012  4274045-4        3    10/2023-10/2023     61.684
 0912010679-9    CANTILLANA GOMEZ MARITCEL ALEJ     13247376-5     830   5   012  3726602-7        3    10/2023-10/2023     61.684
 0912010680-2    PALMA PEREZ MELINA ANDREA          12828762-0     830   2   303  4419404-K        2    10/2023-10/2023     67.656
 0912010692-6    TRAIPE QUIROZ ELIZABETH GLORIA     16534653-K     830   5   012  4313962-2        3    10/2023-10/2023     61.684
 0912010697-7    ROJAS VIDAL JASMIN ALEJANDRA       16205576-3     830   1   303  4387351-2        3    10/2023-10/2023     60.984
 0912010704-3    SALAZAR MOLINA MARIA DE JESUS      18367822-1     830   5   012  4266424-3        7    10/2023-10/2023     82.012
 0912010713-2    MANQUEPAN MANQUEPAN SARA MARIA     16815272-8     830   5   012  3933987-0        3    10/2023-10/2023     61.684
 0912010733-7    SALAZAR GUTIERREZ PAULINA ISAB     17826804-K     830   5   012  4266411-1        3    10/2023-10/2023     61.684
 0912010735-3    PENA CALFICURA FLOR YOHANA         18631666-5     830   5   012  4140116-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912010740-K    GOMEZ CHIHUAICURA YOCELYN CARE     15881244-4     830   5   012  3841854-8        3    10/2023-10/2023     61.684
 0912010741-8    CURRIN LLANCAFIL CAROLINA ANDR     16316245-8     830   5   012  3708980-K        3    10/2023-10/2023     61.684
 0912010754-K    ESPARZA ANTICAN NATALI ESTEFAN     17881556-3     830   5   012  3764345-9        3    10/2023-10/2023     61.684
 0912010755-8    ULLOA FUENTEALBA NATALIA JEANN     17484448-8     830   5   012  4281046-0        3    10/2023-10/2023     61.684
 0912010759-0    CONTRERAS SAAVEDRA VIVIANA DEL     18367950-3     830   5   012  3707419-5        3    10/2023-10/2023     61.684
 0912010763-9    RODRIGUEZ HERMOSILLA ROSA ESTE     15249827-6     830   5   012  4265842-1        3    10/2023-10/2023     61.684
 0912010768-K    PICHINAO PAILACURA PASCUALA NA     18139113-8     830   5   012  4141816-8        4    10/2023-10/2023     82.012
 0912010775-2    ORDENES SEPULVEDA MARGARITA IN     12773555-7     830   5   012  4137522-1        3    10/2023-10/2023     61.684
 0912010780-9    ARAVENA FERNANDEZ CARMEN NICOL     19303615-5     830   5   012  3612775-9        3    10/2023-10/2023     61.684
 0912010786-8    BAEZA SANDOVAL RUTH ELIANA         15254559-2     830   1   303  4387061-0        3    10/2023-10/2023     60.984
 0912010789-2    AGUILA SANDOVAL FABIOLA INGRID     15253767-0     830   5   012  3585397-9        3    10/2023-10/2023     61.684
 0912010797-3    CHEUQUEMAN CURILEN PAOLA ALEJA     17984375-7     830   5   012  3656714-7        3    10/2023-10/2023     61.684
 0912010802-3    MORA ROLDAN RUTH MACARENA          18631424-7     830   5   012  3672626-1        3    10/2023-10/2023     61.684
 0912010803-1    MUNOZ QUISQUE CAMILA ALEJANDRA     19058805-K     830   5   012  4022745-8        4    10/2023-10/2023     82.012
 0912010809-0    MORALES ALIANTE KAREN LORENA       15181924-9     830   5   012  4019731-1        4    10/2023-10/2023     82.012
 0912010816-3    NORAMBUENA REYES EDITH STEPHAN     17690035-0     830   5   012  4074460-6        3    10/2023-10/2023     61.684
 0912010819-8    REBOLLEDO ARRIAGADA ROSA ESTER     17440273-6     830   5   012  4205721-5        3    10/2023-10/2023     61.684
 0912010823-6    PEREZ ALARCON IVONNE DEL CARME     13394050-2     830   5   012  4203216-6        3    10/2023-10/2023     61.684
 0912010827-9    NAVARRETE FIGUEROA NINOSCA ALE     17419407-6     830   5   012  4024851-K        5    10/2023-10/2023    102.340
 0912010830-9    MENDEZ RIQUELME MANUELA ALEJAN     19305983-K     830   5   012  3902240-0        5    10/2023-10/2023    102.340
 0912010851-1    CONTRERAS GAJARDO ALEJANDRA EL     17881207-6     830   5   012  3660084-5        4    10/2023-10/2023     82.012
 0912010859-7    PAINENAO MARIN ALICIA ERICA        15987901-1     830   5   012  4138373-9        3    10/2023-10/2023     61.684
 0912010873-2    LINQUIMAN ESCOBAR XIMENA ESTER     19250619-0     830   5   012  3944909-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912010874-0    URREA ORTIZ BARBARA ESTEFANIE      18139384-K     830   5   012  4283243-K        3    10/2023-10/2023     61.684
 0912010886-4    LARA PINO NIVIA EDITH              15864799-0     830   5   012  3825767-6        7    10/2023-10/2023     82.012
 0912010897-K    HUICHAMAN CALDERON BELLA FLOR      17973132-0     830   5   012  3860455-4        4    10/2023-10/2023     82.012
 0912010900-3    DIAZ PICHUMILLA CARMEN GLORIA      17827449-K     830   5   012  3762979-0        3    10/2023-10/2023     61.684
 0912010902-K    BECAR AYALA ANDREA ALEJANDRA       16695051-1     830   5   012  3634540-3        4    10/2023-10/2023     82.012
 0912010904-6    LLANCAFILO ANTINAO MARISEL MAR     17116021-9     830   5   012  3716952-8        3    10/2023-10/2023     61.684
 0912010914-3    CASTILLO VELASQUEZ SANDRA PAME     16534881-8     830   5   012  3651874-K        3    10/2023-10/2023     61.684
 0912010916-K    JARA RAIHUANQUE KATHERINE ANGE     17881485-0     830   5   012  3861509-2        4    10/2023-10/2023     82.012
 0912010921-6    YANEZ LOPEZ CAROLINA ISMENIA       15578911-5     830   5   012  4340818-6        3    10/2023-10/2023     61.684
 0912010925-9    CASTILLO SANCHEZ JACQUELINE AL     12990978-1     830   5   012  3651709-3        3    10/2023-10/2023     61.684
 0912010928-3    RAMIREZ SUAZO ESTEFFANY JOHANS     18368445-0     830   5   012  3866484-0        7    10/2023-10/2023     82.012
 0912010942-9    ESPINOZA RUBILAR PAULA ZULEMA      17826825-2     830   5   012  3765242-3        3    10/2023-10/2023     61.684
 0912010944-5    RUBILAR MENDOZA ROXANA CECILIA     15579470-4     830   5   012  4266107-4        4    10/2023-10/2023     82.012
 0912010961-5    POZAS POZAS YOSELIN YOHANA         18368339-K     830   5   012  4204070-3        5    10/2023-10/2023     61.684
 0912010962-3    CARRASCO ROJAS YESENIA TAMARA      18588271-3     830   5   012  3648551-5        4    10/2023-10/2023     82.012
 0912010963-1    ITURRIETA PONCE PAULINA DEL CA     18176039-7     830   5   012  3861220-4        3    10/2023-10/2023     61.684
 0912010964-K    GLAUSSER LEIVA YUHISA ANDREA       18631372-0     830   5   012  3788474-K        4    10/2023-10/2023     82.012
 0912010965-8    GALLEGOS CONA MARILUZ              17056275-5     830   5   012  3942515-7        7    10/2023-10/2023     82.012
 0912010985-2    SANDOVAL CARES KATHERINE ROXAN     18630963-4     830   5   012  4304768-K        3    10/2023-10/2023     61.684
 0912010987-9    GUTIERREZ MOLFINQUEO GUISEL VA     18959163-2     830   5   012  3769864-4        3    10/2023-10/2023     61.684
 0912010992-5    GONZALEZ MOYA WALESKA ALEJANDR     15985293-8     830   5   012  3789355-2        4    10/2023-10/2023     82.012
 0912011014-1    COLLINAO PAILLACAN ELIZABETH M     15267249-7     830   5   012  3706637-0        3    10/2023-10/2023     61.684
 0912011016-8    CONCHA BAEZA NELDA RAQUEL          15579473-9     830   5   012  3659149-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912011017-6    GODOY REYES JESSICA NICOLE         20085624-4     830   5   012  3788548-7        3    10/2023-10/2023     61.684
 0912011024-9    VALDES LLEUFUMAN GLADYS INES       15254953-9     830   5   012  4316408-2        3    10/2023-10/2023     61.684
 0912011027-3    GARCIA SEPULVEDA CLAUDIA ANDRE     18276529-5     830   5   012  3788134-1        3    10/2023-10/2023     61.684
 0912011032-K    MANQUI MANQUI CLAUDIA YANETH       17397334-9     830   5   012  3933998-6        9    10/2023-10/2023    102.340
 0912011037-0    QUEZADA ARAYA VERONICA ANGELIC     16815174-8     830   5   012  4204276-5        5    10/2023-10/2023     61.684
 0912011038-9    CHIHUAY CANDIA LEONOR DEL CARM     16900447-1     830   5   012  3656905-0        3    10/2023-10/2023     61.684
 0912011046-K    PEREZ SALDANA CRISTINA IRENE       16814892-5     830   5   012  3865604-K        3    10/2023-10/2023     61.684
 0912011048-6    ULLOA SAN MARTIN ERICA EVELIN      17827458-9     830   5   012  4281396-6        4    10/2023-10/2023     82.012
 0912011053-2    MOLINA SANHUEZA MARGARETH FERN     18434345-2     830   5   012  4018466-K        3    10/2023-10/2023     61.684
 0912011059-1    DIAZ PAILLAN ELIANA ISABEL         18434634-6     830   5   012  3762962-6        3    10/2023-10/2023     61.684
 0912011060-5    VASQUEZ RODRIGUEZ JESSICA MACA     18719075-4     830   5   012  4325535-5        4    10/2023-10/2023     82.012
 0912011075-3    CABEZAS ARRIAGADA CAMILA ALEXA     18959030-K     830   5   012  3640928-2        4    10/2023-10/2023     82.012
 0912011079-6    SANCHEZ MANSILLA NANCY ALEJAND     12999329-4     830   5   012  4304201-7        3    10/2023-10/2023     61.684
 0912011086-9    MARTINEZ MELGAREJO PRISCILA VE     16815361-9     830   5   012  3901511-0        3    10/2023-10/2023     61.684
 0912011099-0    HIDALGO ARIAS SUSANA ALEJANDRA     17985213-6     830   5   012  3824504-K        3    10/2023-10/2023     61.684
 0912011100-8    SANDOVAL NAVARRO RAQUEL LUCILA     14078442-7     830   5   012  4305039-7        4    10/2023-10/2023     82.012
 0912011107-5    BUSTOS ORTEGA DERISYINA STEFAN     17378564-K     830   5   012  3703891-1        3    10/2023-10/2023     61.684
 0912011108-3    SANHUEZA QUIROZ PAMELA ANDREA      16205929-7     830   5   012  3680593-5        3    10/2023-10/2023     61.684
 0912011120-2    PENA MANSILLA BANIA YASMIN         18368458-2     830   5   012  4140233-4        3    10/2023-10/2023     61.684
 0912011121-0    ORTEGA MARDONES ELSA MARGOTH       15253860-K     830   1   303  4387305-9        7    10/2023-10/2023     81.312
 0912011128-8    RIVERA RIVERA ANGELICA JEANNET     15864335-9     830   5   012  4208295-3        3    10/2023-10/2023     61.684
 0912011130-K    CIFUENTES MEDINA YENIFER CAMIL     18631057-8     830   5   012  3747266-2        3    10/2023-10/2023     61.684
 0912011137-7    CABRAPAN LEFICOY CATALINA IDA      16205648-4     830   5   012  3641178-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912011145-8    LINCUANTE LINCUANTE CLAUDIA AL     17440698-7     830   5   012  3826158-4        5    10/2023-10/2023     61.684
 0912011159-8    RIQUELME ZAPATA CRISTINA DEL C     17826942-9     830   5   012  4207684-8        3    10/2023-10/2023     61.684
 0912011173-3    VELASQUEZ PILQUIMAN FERNANDA D     16795154-6     830   5   012  4328551-3        4    10/2023-10/2023     82.012
 0912011179-2    RIVERA DIAZ NATALI YASMIN          18588248-9     830   5   012  4294262-6        3    10/2023-10/2023     61.684
 0912011197-0    PALMA PAREDES MARIA CRISTINA       18368516-3     830   5   012  4138662-2        3    10/2023-10/2023     61.684
 0912011198-9    MUNOZ PARRA CARLA MACARENA         16890964-0     830   5   012  4022640-0        4    10/2023-10/2023     82.012
 0912011205-5    LLANCAFILO NECULFILO MABEL EDE     16543520-6     830   1   303  4387201-K        3    10/2023-10/2023     60.984
 0912011211-K    HIGUERA CAMPOS PATRICIA ESTER      16214162-7     830   5   012  3916284-9        3    10/2023-10/2023     61.684
 0912011214-4    ZAPATA REYES MACARENA ELIZABET     18368330-6     830   1   303  4387384-9        3    10/2023-10/2023     60.984
 0912011219-5    TRAFIPAN NANCUFIL EUNISE SARAY     19556510-4     830   5   012  4313954-1        3    10/2023-10/2023     61.684
 0912011220-9    PAILLAO NIRIAN ELIZABET DEL PI     16693122-3     830   5   012  4138266-K        5    10/2023-10/2023    102.340
 0912011237-3    CASTILLO LAGOS LIDIA ISABEL        17319850-7     830   5   012  3651270-9        3    10/2023-10/2023     61.684
 0912011245-4    CALFUNANCO QUEZADA MIRTHA ABIG     18285954-0     830   5   012  3643151-2        4    10/2023-10/2023     82.012
 0912011246-2    AILLAPI BECERRA NAYARDETT SUSA     14322551-8     830   5   012  3590355-0        3    10/2023-10/2023     61.684
 0912011248-9    MONTECINOS LOAIZA JACQUELINE M     13160103-4     830   5   012  3972392-1        3    10/2023-10/2023     61.684
 0912011267-5    VASQUEZ VASQUEZ ESTEFANI ANTON     19202317-3     830   5   012  4325893-1        3    10/2023-10/2023     61.684
 0912011303-5    CARIMAN LEAL MARGARITA ALEJAND     16176219-9     830   5   012  3647045-3        3    10/2023-10/2023     61.684
 0912011314-0    SOLIS NANCO CARLA ANDREA           18959694-4     830   5   012  4310611-2        3    10/2023-10/2023     61.684
 0912011334-5    GATICA ANCAMIL MARCELA DEL PIL     18719395-8     830   5   012  3788359-K        7    10/2023-10/2023     82.012
 0912011340-K    PACHECO PUNULAF NATALIA ELENA      18517449-2     830   5   012  4137904-9        4    10/2023-10/2023     82.012
 0912011342-6    GALLEGOS VICTORIANO DANIELA CA     18959074-1     830   5   012  3816915-7        3    10/2023-10/2023     61.684
 0912011350-7    LOPEZ NOVOA MIRELLA MACARENA       17972738-2     830   5   012  3946047-5        3    10/2023-10/2023     61.684
 0912011364-7    CONUEN VERA JANET ESTEFANY         18368179-6     830   5   012  3707539-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912011373-6    ASTETE ROA NICOL CELESTE           18631031-4     830   5   012  3625350-9        3    10/2023-10/2023     61.684
 0912011383-3    JAQUE TRENFO NOEMI MACARENA JO     18368478-7     830   5   012  3861272-7        3    10/2023-10/2023     61.684
 0912011385-K    AGUAYO AGUAYO MARIA INES           17146414-5     830   5   012  3584207-1        3    10/2023-10/2023     61.684
 0912011389-2    RODRIGUEZ CID SABINA YANETT        15254152-K     830   5   012  4265831-6        3    10/2023-10/2023     61.684
 0912011391-4    QUINENAO ALIANTI LIRIA ALEJAND     17827333-7     830   5   012  4204470-9        3    10/2023-10/2023     61.684
 0912011399-K    HERNANDEZ PEREZ MARCELA PAZ        18631218-K     830   5   012  3770108-4        3    10/2023-10/2023     61.684
 0912011406-6    HUENUPI CAMPOS TAMARA ANDREA       19608151-8     830   5   012  3885771-1        4    10/2023-10/2023     82.012
 0912011417-1    FERRER CARDENAS NIKZA ALEMANIA     18496001-K     830   5   012  3807448-2        3    10/2023-10/2023     61.684
 0912011420-1    SALAZAR SALAZAR MARGARITA CASA     19303541-8     830   5   012  4266451-0        4    10/2023-10/2023     82.012
 0912011429-5    VIDAL NORAMBUENA JOSELIN JODET     18368544-9     830   5   012  4334812-4        3    10/2023-10/2023     61.684
 0912011436-8    ONATE JOFRE MACARENA PAZ           19304081-0     830   1   303  4387288-5        3    10/2023-10/2023     60.984
 0912011438-4    VILLARROEL ALMONACID JULY CARO     16586657-6     830   5   012  4338215-2        3    10/2023-10/2023     61.684
 0912011446-5    LERMANDA OBANDO ROSA DEL CARME     17116433-8     830   5   012  3826012-K        3    10/2023-10/2023     61.684
 0912011448-1    GUTIERREZ PAILLALEF NICOL CAMI     18481905-8     830   5   012  4129829-4        3    10/2023-10/2023     61.684
 0912011453-8    MILLANIR FUENTES JIMENA ANDREA     15899346-5     830   5   012  3793379-1        3    10/2023-10/2023     61.684
 0912011462-7    CANDIDO CARRASCO PAOLA ALEJAND     18959026-1     830   5   012  3645320-6        3    10/2023-10/2023     61.684
 0912011471-6    COLPI PICHUN ADIX SUSAN            17440002-4     830   5   012  3706690-7        3    10/2023-10/2023     61.684
 0912011488-0    CHAMBLAT MANRIQUEZ IVONNE PATR     15254544-4     830   5   012  3655788-5        3    10/2023-10/2023     61.684
 0912011506-2    JARAMILLO PARRA KEYLA LUZ          19197656-8     830   5   012  3825478-2        3    10/2023-10/2023     61.684
 0912011526-7    SALAMANCA ASTUDILLO YANARA ELI     21146305-8     830   5   012  4215205-6        3    10/2023-10/2023     61.684
 0912011531-3    GUZMAN QUEUPUMIL ANA MARIA         19608584-K     830   1   303  4387142-0        3    10/2023-10/2023     60.984
 0912011537-2    ECHEVERRIA MUNOZ YOVANA SOLEDA     18139291-6     830   1   303  4387134-K        3    10/2023-10/2023     60.984
 0912011540-2    GARCIA CID VALERIA DEL CARMEN      16205669-7     830   5   012  3788019-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7820
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912011549-6    NANCUPAN NANCUPAN MARLENE ALEJ     16815073-3     830   5   012  4073165-2        3    10/2023-10/2023     61.684
 0912011555-0    MARDONES CERDA CYNTHIA ALEJAND     19282053-7     830   5   012  3934188-3        3    10/2023-10/2023     61.684
 0912011560-7    ESPARZA CALFUAL NATALIA YANIRA     18631593-6     830   5   012  3764353-K        3    10/2023-10/2023     61.684
 0912011561-5    QUEZADA ORTIZ YARIXSA ELIZABET     18631152-3     830   5   012  4204315-K        3    10/2023-10/2023     61.684
 0912011565-8    ESPINOZA MELIVILU KARLA ANDREA     13732003-7     830   5   012  3801901-5        3    10/2023-10/2023     61.684
 0912011569-0    VELASQUEZ PENA CARMEN LUZ          14079919-K     830   5   012  4328534-3        3    10/2023-10/2023     61.684
 0912011570-4    PAINEFIL LINCUANTE MARTA RITA      15864232-8     830   1   303  4387306-7        3    10/2023-10/2023     60.984
 0912011580-1    TOLEDO QUINTUNAHUEL ALEJANDRA      18718856-3     830   5   012  4313509-0        3    10/2023-10/2023     61.684
 0912011581-K    ECHEVERRIA VERA KARINA IGNACIA     17681770-4     830   5   012  3763489-1        3    10/2023-10/2023     61.684
 0912011589-5    LLANCAFILU NECULFILO BELEN AND     18701532-4     830   5   012  3945168-9        4    10/2023-10/2023     82.012
 0912011603-4    ASTROZA TORRES CLAUDIA ANDREA      17116481-8     830   5   012  3625929-9        3    10/2023-10/2023     61.684
 0912011604-2    CONTRERAS PIZARRO VICTORIA BEL     18283300-2     830   1   303  4387080-7        3    10/2023-10/2023     60.984
 0912011605-0    SANDOVAL REYES DANIELA ALEJAND     17000953-3     830   5   012  4305149-0        4    10/2023-10/2023     82.012
 0912011621-2    GUTIERREZ MOLFINQUEO YASNA SOL     17116274-2     830   1   303  4387111-0        4    10/2023-10/2023     81.312
 0912011627-1    MONSALVES JARA SANDY ANDREA        18856936-6     830   5   012  3902973-1        3    10/2023-10/2023     61.684
 0912011630-1    VEGA VEGA ANA ESTER                18631435-2     830   5   012  4245167-3        4    10/2023-10/2023     82.012
 0912011633-6    MELLADO ALIANTI MARIA BELEN        18631088-8     830   5   012  3902081-5        3    10/2023-10/2023     61.684
 0912011652-2    LEFINAO NANCULIPE ESMERITA MAR     17324115-1     830   5   012  3825878-8        3    10/2023-10/2023     61.684
 0912011657-3    SANCHEZ ALCAPAN PAMELA DEL CAR     14153158-1     830   5   012  4266678-5        3    10/2023-10/2023     61.684
 0912011659-K    JARA SANDOVAL YOSELYN NICOLE       18959626-K     830   5   012  3770729-5        5    10/2023-10/2023    102.340
 0912011667-0    ROCHA MONTES CATHERINE NICOLE      17881140-1     830   5   012  4265807-3        3    10/2023-10/2023     61.684
 0912011678-6    DIAZ AVILA KARLA ANDREA            16119884-6     830   5   012  3709742-K        3    10/2023-10/2023     61.684
 0912011690-5    MOLINA GUARDA PAULINA ELIZABET     17827395-7     830   1   303  4387258-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7821
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912011691-3    ITURRIETA BRIONES ZAIRA ANDREA     15441499-1     830   5   012  3861214-K        3    10/2023-10/2023     61.684
 0912011700-6    CARDENAS ALVAREZ DANIELA ALEJA     17595683-2     830   5   012  3727527-1        4    10/2023-10/2023     82.012
 0912011703-0    RINGLER RINGLER DILWIS ISAMAR      17972706-4     830   5   012  4153648-9        3    10/2023-10/2023     61.684
 0912011714-6    CALFUNANCO TIZNADO YOHANA DANI     17973397-8     830   5   012  3643152-0        3    10/2023-10/2023     61.684
 0912011716-2    NANCUPAN CAYUNIR ROXANA INES       17116064-2     830   5   012  3985944-0        3    10/2023-10/2023     61.684
 0912011719-7    ROSSI HERMOSILLA FRANCESCA GIO     17116545-8     830   5   012  4168605-7        3    10/2023-10/2023     61.684
 0912011720-0    ANTILEF ANTILEF MARCELINA INES     17653374-9     830   5   012  3607340-3        3    10/2023-10/2023     61.684
 0912011727-8    ROJAS URRUTIA MACARENA ANDREA      18842018-4     830   5   012  4265993-2        3    10/2023-10/2023     61.684
 0912011728-6    OLIVARES RODRIGUEZ KATHERIN MA     18959477-1     830   5   012  4137481-0        3    10/2023-10/2023     61.684
 0912011730-8    BRAVO HUENUPAN JUANA LUISA         16590133-9     830   5   012  3637536-1        3    10/2023-10/2023     61.684
 0912011737-5    LEFNO LLANCAPI DANITZA ALONDRA     19608428-2     830   5   012  3898601-5        3    10/2023-10/2023     61.684
 0912011744-8    RODRIGUEZ RODRIGUEZ SUYAI DEL      17537587-2     830   5   012  4209395-5        7    10/2023-10/2023     82.012
 0912011753-7    SAEZ URREA JIMENA SOLEDAD          17116267-K     830   5   012  4266329-8        3    10/2023-10/2023     61.684
 0912011754-5    MUNOZ ESPINOZA ANA ISABEL          19658604-0     830   5   012  4021853-K        3    10/2023-10/2023     61.684
 0912011765-0    CORREA CONTRERAS NICOL ALEJAND     18959601-4     830   5   012  3756622-5        3    10/2023-10/2023     61.684
 0912011780-4    CASTILLO VERA YESSENIA DEL PIL     19195596-K     830   5   012  3651880-4        4    10/2023-10/2023     82.012
 0912011799-5    CEA VILLABLANCA PAULA ANDREA       19607909-2     830   5   012  3654497-K        3    10/2023-10/2023     61.684
 0912011801-0    MENESES RODRIGUEZ JESSICA CARO     13814528-K     830   5   012  3902339-3        3    10/2023-10/2023     61.684
 0912011806-1    JARAMILLO ARCOS YESSENIA ISAMA     18517944-3     830   5   012  3917019-1        4    10/2023-10/2023     82.012
 0912011811-8    CURINAO NANCO GLORIA ROSA          18434483-1     830   5   012  3708934-6        4    10/2023-10/2023     82.012
 0912011830-4    GUZMAN SALAMANCA PAMELA ANDREA     18631246-5     830   5   012  3857025-0        3    10/2023-10/2023     61.684
 0912011832-0    PALMA ALADINO MARIBEL ESTER        17827234-9     830   5   012  4138506-5        3    10/2023-10/2023     61.684
 0912011833-9    BECERRA SALAMANCA VALERIA IGNA     17440153-5     830   5   012  3634831-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7822
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912011836-3    JARAMILLO FIGUEROA LUZ ELIANA      19304138-8     830   5   012  3917039-6        3    10/2023-10/2023     61.684
 0912011846-0    LINCOPAN HUENCHUNIR IVON LUCIL     14078515-6     830   5   012  3826147-9        3    10/2023-10/2023     61.684
 0912011847-9    VILLAGRAN ARENAS FELICINDA JEA     16699454-3     830   1   303  4387374-1        3    10/2023-10/2023     60.984
 0912011850-9    GLAUSSER RIVERA CRISTINA ELSA      19303789-5     830   5   012  4122973-K        3    10/2023-10/2023     61.684
 0912011875-4    CONTRERAS RODRIGUEZ ISOLINA SO     19608075-9     830   5   012  3707404-7        3    10/2023-10/2023     61.684
 0912011887-8    PAVEZ CONTRERAS EVA MACARENA       17880812-5     830   5   012  3794858-6        3    10/2023-10/2023     61.684
 0912011890-8    NAVARRETE ANTIMILLA XIMENA EVE     19608451-7     830   5   012  4073285-3        3    10/2023-10/2023     61.684
 0912011909-2    BARRIGA BARRIGA ALEXSANDRA JUD     18631420-4     830   5   012  3633466-5        4    10/2023-10/2023     82.012
 0912011919-K    SEPULVEDA PEREZ YOHANA SOLEDAD     20682235-K     830   5   012  4232330-6        3    10/2023-10/2023     61.684
 0912011923-8    TORO HERRERA YAZMIN ANDREA         18434836-5     830   5   012  4274550-2        3    10/2023-10/2023     61.684
 0912011925-4    BRIONES JARA MARIA ANDREA DEL      17782965-K     830   5   012  3941985-8        3    10/2023-10/2023     61.684
 0912011928-9    SAN MARTIN SANDOVAL MARGOT INE     18959052-0     830   1   303  4387337-7        3    10/2023-10/2023     60.984
 0912011943-2    COLINANCO PICHUN ANDREA SYLVIA     16814952-2     830   5   012  3706530-7        4    10/2023-10/2023     82.012
 0912011945-9    ALTAMIRANO CIFUENTES DEBORA AL     17534892-1     830   5   012  3597969-7        5    10/2023-10/2023     61.684
 0912011951-3    DIAZ SANDOVAL CAMILA ANDREA        19608417-7     830   5   012  3763045-4        4    10/2023-10/2023     82.012
 0912011954-8    NAVARRETE SALDIAS MARLENNE IDA     15578887-9     830   5   012  3772179-4        3    10/2023-10/2023     61.684
 0912011955-6    LARA JELDRES CLAUDIA PAMELA        15864300-6     830   5   012  3825752-8        4    10/2023-10/2023     82.012
 0912011957-2    URRA PENA YESSICA MARIBEL          18631022-5     830   5   012  4314721-8        3    10/2023-10/2023     61.684
 0912011985-8    TROPAN TROPAN JUANITA BELEN        18368584-8     830   5   012  4280085-6        7    10/2023-10/2023     82.012
 0912011986-6    HERNANDEZ HUENTEMILLA PAOLA AN     16814847-K     830   5   012  3770086-K        3    10/2023-10/2023     61.684
 0912011991-2    CRISOSTO BILBAO KAREN VERONICA     16202432-9     830   5   012  3662718-2        3    10/2023-10/2023     61.684
 0912011995-5    OBREQUE TORRES CARLA DAMARIS       19608040-6     830   1   303  4387284-2        3    10/2023-10/2023     60.984
 0912012013-9    NAVARRETE CARIPAN BARBARA ANTO     17827499-6     830   5   012  4073311-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912012015-5    MATURANA VALENZUELA YOCELYN DA     19608636-6     830   5   012  3958498-0        3    10/2023-10/2023     61.684
 0912012022-8    PINO SANHUEZA SILVIA VIVIANA       16534631-9     830   5   012  4203688-9        3    10/2023-10/2023     61.684
 0912012023-6    VALLEJOS INOSTROZA KAREN ARACE     16205193-8     830   5   012  4352039-3        3    10/2023-10/2023     61.684
 0912012026-0    MANQUEL MAUFFRAY ERMA ELENA        17660590-1     830   5   012  4013693-2        3    10/2023-10/2023     61.684
 0912012031-7    RODRIGUEZ RODRIGUEZ JUDITH VIV     15252378-5     830   5   012  3987757-0        3    10/2023-10/2023     61.684
 0912012033-3    HERNANDEZ CASTILLO LUDOVICA PA     15600867-2     830   5   012  3770065-7        3    10/2023-10/2023     61.684
 0912012044-9    RUIZ MEDINA SOLANGE ANDREA         16383682-3     830   5   012  4266162-7        3    10/2023-10/2023     61.684
 0912012047-3    BECKER MORAGA MARJORIE ARLEN       15579481-K     830   5   012  3634904-2        3    10/2023-10/2023     61.684
 0912012054-6    SOTO ASTETE ALEJANDRA PAMELA       15790682-8     830   5   012  3988762-2        4    10/2023-10/2023     82.012
 0912012060-0    SALAZAR SALAZAR FLOR MARIELA       18368087-0     830   5   012  4266447-2        3    10/2023-10/2023     61.684
 0912012075-9    PAILACURA NANCUPAN DOMITILA IS     16873256-2     830   5   012  4138079-9        4    10/2023-10/2023     82.012
 0912012087-2    JEREZ JEREZ SYLVIA ESTER           15254499-5     830   5   012  3894808-3        5    10/2023-10/2023    102.340
 0912012092-9    ANDRADE NEIRA NATHALY ALEJANDR     17914828-5     830   5   012  3605835-8        3    10/2023-10/2023     61.684
 0912012094-5    ESPARZA ESPARZA MARICELA DEL C     17881473-7     830   5   012  3764364-5        3    10/2023-10/2023     61.684
 0912012098-8    CAMPOS PEREIRA BARBARA MICHEL      18630969-3     830   5   012  3724175-K        3    10/2023-10/2023     61.684
 0912012106-2    PENA EBNER DORIS JUDITH            13814033-4     830   5   012  4088270-7        3    10/2023-10/2023     61.684
 0912012108-9    HUENUPI ALIANTE GLADYS MARGOT      16534269-0     830   5   012  3860253-5        3    10/2023-10/2023     61.684
 0912012113-5    GUARDA NUNEZ EVELIN SOLEDAD        17827042-7     830   5   012  3715482-2        3    10/2023-10/2023     61.684
 0912012114-3    JARA VALDES MARIANA JOCELINNE      18630941-3     830   5   012  3825460-K        3    10/2023-10/2023     61.684
 0912012119-4    JORQUERA JORQUERA SUSANA MARIB     16205190-3     830   5   012  3896839-4        3    10/2023-10/2023     61.684
 0912012136-4    ALBARRAN ESPINOZA LORETO AMELI     14163501-8     830   2   303  4419399-K        3    10/2023-10/2023    101.484
 0912012167-4    PUENTES ALARCON ELSA ELIZABETH     18631232-5     830   5   012  4204163-7        4    10/2023-10/2023     61.684
 0912012179-8    BORQUEZ SOLAR ANA RAQUEL           16195840-9     830   5   012  3637033-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912012183-6    CONCHA ARIAS SUMARA EVELYN         19608555-6     830   5   012  3706751-2        5    10/2023-10/2023     61.684
 0912012195-K    CONTRERAS TOBAR KAREN GISSEL       13284287-6     830   1   303  4387105-6        3    10/2023-10/2023     60.984
 0912012196-8    RUBILAR JARA CLAUDIA CECILIA       17440635-9     830   5   012  3867888-4        3    10/2023-10/2023     61.684
 0912012200-K    VALDEBENITO SANDOVAL ANA MARIT     13158441-5     830   5   012  4315515-6        3    10/2023-10/2023     61.684
 0912012204-2    MORALES TAPIA ISOLDE YANNET        17116526-1     830   5   012  3977148-9        3    10/2023-10/2023     61.684
 0912012212-3    RUIZ LARA JESICA ELENA             18959586-7     830   5   012  4169897-7        3    10/2023-10/2023     61.684
 0912012215-8    KUTCHER ZURITA GISLEN CRISTOVA     19058906-4     830   5   012  3917955-5        3    10/2023-10/2023     61.684
 0912012226-3    NAVARRO SALAMANCA MARIA DEL CA     19608287-5     830   5   012  4073821-5        3    10/2023-10/2023     61.684
 0912012228-K    VAN DER MOLEN MARTINEZ YENIFER     16534259-3     830   5   012  3940416-8        3    10/2023-10/2023     61.684
 0912012229-8    FIGUEROA CID ALEJANDRA ESTEFAN     17880919-9     830   5   012  3766274-7        3    10/2023-10/2023     61.684
 0912012232-8    SANDOVAL RIVAS ESCARLE NICOL       19303912-K     830   1   303  4387246-K        4    10/2023-10/2023     81.312
 0912012236-0    SOTO ASTETE MARIA EBANELI          17652512-6     830   5   012  4238776-2        4    10/2023-10/2023     82.012
 0912012240-9    SAGREDO FIGUEROA ISABEL DEL CA     15864626-9     830   5   012  3909228-K        5    10/2023-10/2023    102.340
 0912012241-7    ARELLANA BARNERT BIANCA ELISA      18243215-6     830   5   012  3618247-4        3    10/2023-10/2023     61.684
 0912012250-6    CID ROJAS YENY DEL PILAR           18631393-3     830   5   012  3657336-8        3    10/2023-10/2023     61.684
 0912012252-2    BECKER MORALES ESTEFANIA DIANA     16534435-9     830   5   012  3634905-0        4    10/2023-10/2023     82.012
 0912012254-9    RIVAS MIERES BELEN DEL CARMEN      18959635-9     830   5   012  3795567-1        3    10/2023-10/2023     61.684
 0912012255-7    MOLINA REYES MARCELA MARGARITA     18556763-K     830   5   012  3902837-9        3    10/2023-10/2023     61.684
 0912012266-2    PAILLAMILLA GUZMAN MONICA LIDI     13438628-2     830   5   012  4080788-8        3    10/2023-10/2023     61.684
 0912012277-8    PUENTES CALFICURA CLAUDIA ALEJ     20005190-4     830   5   012  3795208-7        3    10/2023-10/2023     61.684
 0912012278-6    FUENTEALBA CONCHA CATALINA ANA     20005097-5     830   1   303  4387139-0        4    10/2023-10/2023     81.312
 0912012279-4    PENA FLANDES MAGDALENA ESTER       18588263-2     830   5   012  4140179-6        3    10/2023-10/2023     61.684
 0912012283-2    CAQUILPAN AILLA YANIRA YASNA       18959417-8     830   5   012  3645938-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912012289-1    CHAMORRO RIQUELME MAYORI VALEN     17881238-6     830   5   012  3655864-4        3    10/2023-10/2023     61.684
 0912012294-8    SUAZO CALFUAL VIVIANA ESTER        18368427-2     830   5   012  4312837-K        3    10/2023-10/2023     61.684
 0912012295-6    CEA RIOS ELIZABETH YOLANDA         17826718-3     830   5   012  3654449-K        3    10/2023-10/2023     61.684
 0912012298-0    OLIVEIRA DOS SANTOS EVELIN         24584276-7     830   5   012  4034432-2        3    10/2023-10/2023     61.684
 0912012315-4    PAREDES MEDINA EUGENIA DEL CAR     13397788-0     830   5   012  4139153-7        3    10/2023-10/2023     61.684
 0912012321-9    QUIROZ OSSES YAMILETT ROXANA       19303730-5     830   5   012  4204649-3        3    10/2023-10/2023     61.684
 0912012325-1    FIGUEROA FUENTES GISELA JUDITH     16534271-2     830   1   303  4387137-4        4    10/2023-10/2023     81.312
 0912012328-6    AGUILERA RUBILAR AILIN GUADALU     19303822-0     830   5   012  3588152-2        4    10/2023-10/2023     82.012
 0912012335-9    SABRA GARAY RUTH FARIDES           16534839-7     830   5   012  4213703-0        4    10/2023-10/2023     82.012
 0912012341-3    MUNOZ ESPINOZA NATALIA SOLEDAD     19658603-2     830   5   012  3981392-0        4    10/2023-10/2023     82.012
 0912012348-0    COLOMBO JORQUERA IGNACIA ALEJA     19304228-7     830   5   012  4061704-3        3    10/2023-10/2023     61.684
 0912012355-3    OPORTO LEIVA MARIA ELIZABETH       19303733-K     830   5   012  4076646-4        4    10/2023-10/2023     82.012
 0912012357-K    QUIJADA URRA CAROLINA SOLANGE      18634145-7     830   5   012  3866207-4        3    10/2023-10/2023     61.684
 0912012368-5    ASTUDILLO ASTUDILLO MARCELA PI     19272199-7     830   5   012  3626006-8        3    10/2023-10/2023     61.684
 0912012372-3    MORA MELLADO ROSANA BEATRIS        19303687-2     830   5   012  3974034-6        3    10/2023-10/2023     61.684
 0912012374-K    MANOSALVA MARTINEZ ANAIS SUSAN     19303934-0     830   5   012  3950203-8        3    10/2023-10/2023     61.684
 0912012381-2    JARA REYES ELIZABETH EDITH         15254741-2     830   5   012  3770711-2        3    10/2023-10/2023     61.684
 0912012382-0    CABEZAS HERRERA LESLIE ISABEL      17881455-9     830   5   012  3641023-K        3    10/2023-10/2023     61.684
 0912012383-9    GUTIERREZ MUNOZ CAROLINA NATAL     16815573-5     830   5   012  3769866-0        4    10/2023-10/2023     82.012
 0912012384-7    TRAFIPAN NANCUFIL MARIA CAROLI     19303933-2     830   5   012  4313955-K        3    10/2023-10/2023     61.684
 0912012386-3    MORA CUEVAS MARIANA SABRINA        18368392-6     830   5   012  3793777-0        3    10/2023-10/2023     61.684
 0912012387-1    NARVAEZ PARDO CAROLINA SOLEDAD     19238275-0     830   5   012  4073243-8        3    10/2023-10/2023     61.684
 0912012389-8    REYES VIDAL CECILIA LORENA         15194509-0     830   5   012  4206800-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912012391-K    MARTINEZ CALFUNAO CAMILA ABIGA     19608325-1     830   5   012  4014876-0        3    10/2023-10/2023     61.684
 0912012393-6    BURGOS MARTINEZ CARMEN SOLEDAD     16205878-9     830   5   012  3639212-6        3    10/2023-10/2023     61.684
 0912012402-9    AGUILERA SANHUEZA MARIA FERNAN     16534542-8     830   5   012  3588229-4        3    10/2023-10/2023     61.684
 0912012406-1    QUEZADA ANTIPAN IRENE NICOL        17965481-4     830   5   012  4144484-3        3    10/2023-10/2023     61.684
 0912012412-6    CERDA JELDRES GEMITA NAIR          17826818-K     830   5   012  3742319-K        3    10/2023-10/2023     61.684
 0912012414-2    ALVAREZ MUNOZ JESENIA JENIFER      19922602-9     830   5   012  3601707-4        4    10/2023-10/2023     82.012
 0912012415-0    ESCANDON PACHECO CAROLINA DEL      19608505-K     830   5   012  3763905-2        4    10/2023-10/2023     82.012
 0912012417-7    TORRES ARAVENA IRENIA ESTELA       17440665-0     830   5   012  4275524-9        3    10/2023-10/2023     61.684
 0912012429-0    NAVARRETE GOMEZ JOCELYN BEATRI     16205407-4     830   5   012  4073359-0        3    10/2023-10/2023     61.684
 0912012431-2    MARTINEZ PEREIRA LAURA CARMEN      18959604-9     830   5   012  3956830-6        3    10/2023-10/2023     61.684
 0912012433-9    MUNOZ MUNOZ CAMILA JAVIERA         17099576-7     830   5   012  4022410-6        3    10/2023-10/2023     61.684
 0912012444-4    FERNANDEZ VASQUEZ JEIDE LUZ        17440167-5     830   5   012  3766080-9        3    10/2023-10/2023     61.684
 0912012445-2    ESPARZA SANDALICH FLORENCIA SH     18289900-3     830   5   012  3764408-0        4    10/2023-10/2023     82.012
 0912012455-K    QUIROZ VEGA RUTH ARELY             11917666-2     830   5   012  4204673-6        3    10/2023-10/2023     61.684
 0912012470-3    MANQUEL NAHUELPAN FRANCISCA SO     18194551-6     830   5   012  3933972-2        3    10/2023-10/2023     61.684
 0912012483-5    SALAZAR MARTINEZ YESICA ANDREA     16202640-2     830   5   012  3909407-K        3    10/2023-10/2023     61.684
 0912012491-6    GONZALEZ ROJAS EDITH YANET         17440405-4     830   5   012  3821075-0        3    10/2023-10/2023     61.684
 0912012497-5    CABEZAS VEGA TAMARA BELEN          19608098-8     830   5   012  3641154-6        4    10/2023-10/2023     82.012
 0912012500-9    DELGADO BARRAZA ERIKA ELIZABET     21364732-6     830   5   012  3709358-0        3    10/2023-10/2023     61.684
 0912012503-3    MANRIQUEZ HERNANDEZ JOVA DEL P     17440078-4     830   5   012  3934026-7        3    10/2023-10/2023     61.684
 0912012504-1    PUNULEF CASTRO PAMELA ESTER        18631077-2     830   5   012  4102996-K        3    10/2023-10/2023     61.684
 0912012507-6    VASQUEZ VILLAGRAN CATERIN LETI     17881589-K     830   5   012  4326048-0        3    10/2023-10/2023     61.684
 0912012508-4    ANTINAO HUILIPAN TERESA CARMEN     15254881-8     830   5   012  3607931-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7827
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912012520-3    MONTES BLANCO YENNIFER ALEJAND     17827246-2     830   5   012  3973043-K        3    10/2023-10/2023     61.684
 0912012526-2    QUEZADA VALERIA ANGELICA MARIA     15482534-7     830   5   012  3866179-5        5    10/2023-10/2023    102.340
 0912012530-0    SALDIAS MILLANAO GISSELA MARCE     13608143-8     830   5   012  4266488-K        3    10/2023-10/2023     61.684
 0912012533-5    CONCHA DELGADO BLANCA DEL CARM     18689605-K     830   5   012  3942251-4        3    10/2023-10/2023     61.684
 0912012535-1    VELASQUEZ ORELLANA DEISSY TAMA     19304285-6     830   5   012  4355730-0        3    10/2023-10/2023     61.684
 0912012548-3    MENA ANCAVIL JENNIFFER CECILIA     15899322-8     830   1   303  4387155-2        3    10/2023-10/2023     60.984
 0912012549-1    ESPARZA ANTICAN MARIA ANGELICA     18631328-3     830   1   303  4387135-8        5    10/2023-10/2023     60.984
 0912012556-4    MANQUEPAN LEIVA IVETTE MARGOT      20042813-7     830   5   012  3862723-6        7    10/2023-10/2023     82.012
 0912012570-K    CERNA GOMEZ YENIFER MARGARITA      19303760-7     830   5   012  3655313-8        3    10/2023-10/2023     61.684
 0912012571-8    CASTILLO CHAVEZ NIKOLLE ANDREA     18631075-6     830   5   012  4054857-2        3    10/2023-10/2023     61.684
 0912012573-4    AGUILAR FERNANDEZ ROSA ESTER       19480479-2     830   5   012  3585872-5        3    10/2023-10/2023     61.684
 0912012582-3    JARA POZAS ROMINA YARELA           19303907-3     830   2   303  4419400-7        2    10/2023-10/2023     67.656
 0912012589-0    ALVAREZ PEREIRA JEANNY ANA         16565087-5     830   5   012  3601959-K        3    10/2023-10/2023     61.684
 0912012599-8    SANDOVAL POBLETE PAMELA JEACQU     16534761-7     830   1   303  4387366-0        4    10/2023-10/2023     81.312
 0912012600-5    ORTIZ PONCE ESTELA ROXANA          17440040-7     830   5   012  4078068-8        3    10/2023-10/2023     61.684
 0912012605-6    MORALES ORTEGA GABRIELA ALEJAN     17115997-0     830   5   012  3976533-0        3    10/2023-10/2023     61.684
 0912012609-9    INOSTROZA GUZMAN DENISSE ALEJA     19303520-5     830   5   012  3889560-5        4    10/2023-10/2023     82.012
 0912012610-2    CARRASCO ALTAMIRANO YOSELIN MA     18959707-K     830   5   012  3647736-9        3    10/2023-10/2023     61.684
 0912012614-5    ARRIAGADA GONZALEZ LUZMIRA MAR     18959488-7     830   5   012  3623022-3        3    10/2023-10/2023     61.684
 0912012622-6    GAJARDO CALFIPAN BARBARA JOCEL     18088588-9     830   5   012  3787460-4        3    10/2023-10/2023     61.684
 0912012623-4    MARTINEZ FLORES BARBARA ABIGAI     18631138-8     830   5   012  3792728-7        4    10/2023-10/2023     82.012
 0912012624-2    CANDIA LINCOPAN AMERICA PAZ AM     19304116-7     830   5   012  3725846-6        3    10/2023-10/2023     61.684
 0912012625-0    PAINEMAL LLAMIN ELIZABETH ROSA     15235745-1     830   5   012  4081045-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912012627-7    MARIN CARVAJAL LORENA ANDREA       18449527-9     830   5   012  4014423-4        3    10/2023-10/2023     61.684
 0912012631-5    HUENCHULLAN LLANCAFIL VICTORIA     18875284-5     830   5   012  3668768-1        3    10/2023-10/2023     61.684
 0912012633-1    RIVAS CONEJERO GABRIELA ELIZAB     18959447-K     830   5   012  3795559-0        4    10/2023-10/2023     82.012
 0912012643-9    CANIULAF REINAHUEL CAROLINA JE     17440406-2     830   5   012  3645540-3        4    10/2023-10/2023     82.012
 0912012650-1    SOAZO SOAZO MARIANELLA CONSTAN     18434253-7     830   5   012  4310258-3        3    10/2023-10/2023     61.684
 0912012660-9    ACUNA VIDAL LORENA ELIZABETH       15579537-9     830   5   012  3583193-2        3    10/2023-10/2023     61.684
 0912012664-1    RAMIREZ GONZALEZ FERNANDA MAKA     18959131-4     830   1   303  4387309-1        4    10/2023-10/2023     81.312
 0912012665-K    OCAMPO SAEZ YISSEL JEDY            18588300-0     830   5   012  4075250-1        3    10/2023-10/2023     61.684
 0912012669-2    BARRIGA BARRIGA TERESA CARMEN      14079044-3     830   5   012  3633470-3        3    10/2023-10/2023     61.684
 0912012670-6    TOLOSA LAGOS JESSICA KATHERINE     17486009-2     830   5   012  3912187-5        3    10/2023-10/2023     61.684
 0912012671-4    ZARATE HERNANDEZ ANDREA PABLIN     17894862-8     830   5   012  4366732-7        4    10/2023-10/2023     82.012
 0912012686-2    GELVEZ SEPULVEDA DENNYS IDA        16205788-K     830   5   012  3840075-4        3    10/2023-10/2023     61.684
 0912012694-3    MALDONADO LLANCAFIL MARIANELA      19608487-8     830   5   012  3933790-8        3    10/2023-10/2023     61.684
 0912012708-7    HENRIQUEZ UTRERAS ELISABEL OLA     16315298-3     830   5   012  3790207-1        3    10/2023-10/2023     61.684
 0912012712-5    ESPARZA CEA YARICZA EUGENIA        19303954-5     830   5   012  3764357-2        3    10/2023-10/2023     61.684
 0912012717-6    TRUAN MUNOZ YESSENIA DEL PILAR     17378312-4     830   5   012  4280102-K        3    10/2023-10/2023     61.684
 0912012731-1    HUENUPI CUMIAN PAOLA DANICXA       19608407-K     830   5   012  3860257-8        3    10/2023-10/2023     61.684
 0912012736-2    CARIMAN LINCOPI MARIA JOSE         20044834-0     830   5   012  3647048-8        3    10/2023-10/2023     61.684
 0912012739-7    IBANEZ GUISEL CAROLINE ISOLINA     16715534-0     830   5   012  3860780-4        4    10/2023-10/2023     82.012
 0912012740-0    MARTINEZ YANEZ ANGELICA MARIA      17440264-7     830   5   012  3771365-1        3    10/2023-10/2023     61.684
 0912012742-7    MORALES MORENO CYNTHIA MARION      19188334-9     830   5   012  3976393-1        5    10/2023-10/2023     61.684
 0912012746-K    ZAPATA REYES CAROLINA VANESSA      18959334-1     830   5   012  4341476-3        4    10/2023-10/2023     82.012
 0912012751-6    FERNANDEZ ROA PABLA NICOLE         17116332-3     830   5   012  3806645-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912012757-5    REYES GUTIERREZ MELISSA EVELYN     15579651-0     830   5   012  4206451-3        3    10/2023-10/2023     61.684
 0912012762-1    PAILLALEF HUENULEF JESSICA ELI     15249437-8     830   5   012  4080663-6        3    10/2023-10/2023     61.684
 0912012766-4    VALENZUELA NAMONCURA XIMENA DE     13157033-3     830   5   012  4319177-2        3    10/2023-10/2023     61.684
 0912012769-9    ANTINAO CALFUEQUE REGINA EDITH     19608779-6     830   5   012  3607881-2       11    10/2023-10/2023    122.668
 0912012771-0    GONZALEZ AROS FABIOLA STEPHANN     19833063-9     830   5   012  4124614-6        4    10/2023-10/2023     82.012
 0912012775-3    CUEVAS ORTIZ EDITH ANDREA          19608057-0     830   5   012  3663323-9        3    10/2023-10/2023     61.684
 0912012779-6    FLORES COLIMAN FRANCISCA DEL C     15252355-6     830   5   012  3810009-2        3    10/2023-10/2023     61.684
 0912012781-8    DIAZ ARAUCO RUTH YANIRA            16064183-5     830   5   012  3776603-8        3    10/2023-10/2023     61.684
 0912012786-9    GONZALEZ CHAMBLAT SOLEDAD ANTO     19608286-7     830   5   012  3844889-7        3    10/2023-10/2023     61.684
 0912012792-3    SAEZ ARROYO MARIA JOSE DEYANNI     18672626-K     830   5   012  4266280-1        3    10/2023-10/2023     61.684
 0912012799-0    BRAVO SANDOVAL LIZETTE DENNISS     17826413-3     830   5   012  3637876-K        3    10/2023-10/2023     61.684
 0912012807-5    ANTILAF SALAZAR KAREN MARLENE      17826793-0     830   5   012  3607283-0        3    10/2023-10/2023     61.684
 0912012808-3    PAINEVILO NEIRA CATALINA MARIA     17655750-8     830   5   012  4081276-8        3    10/2023-10/2023     61.684
 0912012816-4    PACHECO VEJAR JEANETTE DEL CAR     16196002-0     830   5   012  4137940-5        3    10/2023-10/2023     61.684
 0912012820-2    TORRES JARA CAROL ALLELEN          18959199-3     830   5   012  4313788-3        3    10/2023-10/2023     61.684
 0912012825-3    PARRA ZELADA ANDREA EVELIN         14111149-3     830   5   012  4086149-1        3    10/2023-10/2023     61.684
 0912012836-9    VALLEJOS CARIPAN ANDREA YARICZ     19303783-6     830   5   012  4320539-0        3    10/2023-10/2023     61.684
 0912012846-6    GAVILAN IBARRA SARA ANDREA         16847679-5     830   5   012  3788429-4        3    10/2023-10/2023     61.684
 0912012853-9    ALVAREZ BARRIGA JULIA MIRIAM       10120006-K     830   5   012  3600229-8        3    10/2023-10/2023     61.684
 0912012854-7    RODRIGUEZ HERMOSILLA ALEJANDRA     17827362-0     830   5   012  4265840-5        4    10/2023-10/2023     82.012
 0912012863-6    PARRA PEDREROS CLAUDIA CAROLIN     16352298-5     830   5   012  4139554-0        3    10/2023-10/2023     61.684
 0912012871-7    MENDEZ BALLADARES MARA YAMILA      23590604-K     830   5   012  3902202-8        4    10/2023-10/2023     82.012
 0912012875-K    ARIAS ESPARZA CAROL STEFANY        18719127-0     830   5   012  3620219-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7830
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912012879-2    MEZA LIEN SOLEDAD MACARENA         19922582-0     830   5   012  4017277-7        3    10/2023-10/2023     61.684
 0912012880-6    ZUNIGA POBLETE MARIA FERNANDA      15917396-8     830   5   012  4369199-6        4    10/2023-10/2023     82.012
 0912012887-3    SANDOVAL MARIHUAL DANIELA ESTE     17104081-7     830   5   012  4304983-6        4    10/2023-10/2023     82.012
 0912012888-1    GONZALEZ VALDEBENITO ANA ISABE     17440577-8     830   1   303  4387185-4        3    10/2023-10/2023     60.984
 0912012897-0    MUNOZ MUNOZ ERIKA ALEJANDRA        14078619-5     830   5   012  3983195-3        4    10/2023-10/2023     82.012
 0912012902-0    COLINANCO COLINANCO SOLEDAD DE     15267242-K     830   5   012  3749426-7        3    10/2023-10/2023     61.684
 0912012907-1    SOBARZO POBLETE JOSETD NICOLE      20005177-7     830   5   012  4237381-8        3    10/2023-10/2023     61.684
 0912012913-6    VIDAL TORO DANIELA NICOLE          17218524-K     830   5   012  4335076-5        3    10/2023-10/2023     61.684
 0912012918-7    ARRIAGADA BLANCO MARCELA ISABE     17219992-5     830   5   012  3622721-4        4    10/2023-10/2023     82.012
 0912012936-5    BAEZA TRECANANCO SOLEDAD ALEJA     19304296-1     830   5   012  3630975-K        3    10/2023-10/2023     61.684
 0912012938-1    LAGOS MUNOZ YURI YASMIN            18887962-4     830   5   012  3825694-7        3    10/2023-10/2023     61.684
 0912012943-8    ABURTO MENDEZ KATHERINE ANDREA     19304018-7     830   5   012  3580052-2        3    10/2023-10/2023     61.684
 0912012965-9    YANEZ REYES DANIELA ANDREA         16815401-1     830   5   012  4363197-7        8    10/2023-10/2023    102.340
 0912013006-1    CEA CEA XIMENA ROXANA              17116179-7     830   5   012  3654346-9        3    10/2023-10/2023     61.684
 0912013014-2    CAYUNIR QUINTULAF ANGELINA DEI     16814942-5     830   5   012  3654133-4        3    10/2023-10/2023     61.684
 0912013017-7    AGUILERA QUEZADA KARLA VANESA      17827102-4     830   5   012  3588012-7        3    10/2023-10/2023     61.684
 0912013026-6    GONZALEZ CHEUQUEHUALA CAMILA A     18591254-K     830   5   012  3789014-6        3    10/2023-10/2023     61.684
 0912013027-4    ACUNA PARRA LORENA ANDREA          15864623-4     830   5   012  3582790-0        4    10/2023-10/2023     82.012
 0912013036-3    MATAMALA HERNANDEZ FABIOLA LOR     17440123-3     830   5   012  4015422-1        3    10/2023-10/2023     61.684
 0912013037-1    MORAGA ALARCON JAVIERA ANDREA      20001711-0     830   5   012  4196200-3        3    10/2023-10/2023     61.684
 0912013040-1    CALFUAL RIVERA FABIOLA ELENA       15579316-3     830   5   012  3643050-8        3    10/2023-10/2023     61.684
 0912013051-7    CAQUILPAN HUENUPAN PAMELA CRIS     17880841-9     830   5   012  3645940-9        4    10/2023-10/2023     82.012
 0912013059-2    CISTERNA EGUE VANIA ISADORA        19291187-7     830   5   012  3657834-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7831
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912013070-3    CACERES CASTILLO GIOVANNA VALE     12878730-5     830   5   012  3641716-1        3    10/2023-10/2023     61.684
 0912013072-K    SAEZ MARTINEZ VALENTINA ISABEL     18959159-4     830   5   012  3679586-7        4    10/2023-10/2023     82.012
 0912013074-6    TRECANAHUEL JARA JEIMI DEL CAR     19304197-3     830   5   012  3830293-0        3    10/2023-10/2023     61.684
 0912013084-3    CORTES LLANQUIMAN ALICIA CARME     16900385-8     830   1   303  4387106-4        3    10/2023-10/2023     60.984
 0912013114-9    CANDIA VILDO CONSTANZA BELEN       19768963-3     830   5   012  3645313-3        4    10/2023-10/2023     82.012
 0912013116-5    GUAJARDO MORALES CECILIA IVONN     14511117-K     830   5   012  3715458-K        3    10/2023-10/2023     61.684
 0912013121-1    GATICA QUIROGA CARLA IRENE         15186768-5     830   5   012  3714621-8        3    10/2023-10/2023     61.684
 0912013123-8    QUIROZ CABRERA CATERIN PASCAL      18180314-2     830   5   012  4265205-9        3    10/2023-10/2023     61.684
 0912013131-9    CARRASCO SAEZ ALEJANDRA CAROLI     17788742-0     830   5   012  3731380-7        3    10/2023-10/2023     61.684
 0912013133-5    SABA APOLONY LADY MELISSA          21132065-6     830   5   012  4300916-8        3    10/2023-10/2023     61.684
 0912013137-8    PENA VALDEBENITO PAMELA DEL CA     16205172-5     830   5   012  4203099-6        3    10/2023-10/2023     61.684
 0912013138-6    CURINAO PUNOLEF PAULA ANDREA       14182246-2     830   5   012  3663615-7        4    10/2023-10/2023     82.012
 0912013143-2    OBANDO ORTIZ MARILYN ALEJANDRA     15864650-1     830   5   012  4137417-9        3    10/2023-10/2023     61.684
 0912013145-9    KUCERA FIGUEROA STAISY DANIELA     18959233-7     830   5   012  3917948-2        3    10/2023-10/2023     61.684
 0912013153-K    LLANCAFILO LLANQUIMAN FABIOLA      17881226-2     830   5   012  4181290-7        3    10/2023-10/2023     61.684
 0912013155-6    VERA GONZALEZ JOHANA LORENA        14079832-0     830   5   012  4330987-0        3    10/2023-10/2023     61.684
 0912013157-2    BUSTOS CASTILLO LILIANA HAYDEE     11969630-5     830   5   012  4011634-6        3    10/2023-10/2023     61.684
 0912013162-9    BRAVO NAVARRO FABIOLA ALEJANDR     18530503-1     830   5   012  3699807-5        3    10/2023-10/2023     61.684
 0912013171-8    MARINAO CALFIPAN CRISTINA ESTE     18959085-7     830   5   012  4187187-3        3    10/2023-10/2023     61.684
 0912013175-0    BENAVIDES HERNANDEZ GRACIELA A     18959186-1     830   5   012  3870929-1        3    10/2023-10/2023     61.684
 0912013177-7    NUNEZ MALDONADO PAULA ANDREA       15531944-5     830   5   012  4249261-2        4    10/2023-10/2023     82.012
 0912013178-5    MANQUECHE MANQUECHE SILVIA DEL     15261065-3     830   5   012  4013677-0        3    10/2023-10/2023     61.684
 0912013196-3    CARINAO PINCHEIRA GENOVEVA GUI     17595847-9     830   5   012  4051853-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912013203-K    HUENCHUNADO ESPINOZA JOHANA SO     17868241-5     830   5   012  3859966-6        3    10/2023-10/2023     61.684
 0912013209-9    RAIPANE VALDERAS LORENA ISABEL     16194914-0     830   5   012  4265522-8        3    10/2023-10/2023     61.684
 0912013212-9    CRISOSTO AEDO EVELYN NICOL         18959522-0     830   5   012  3759570-5        3    10/2023-10/2023     61.684
 0912013216-1    ESCALONA CHEUQUEO LUZMIRA DEL      16534781-1     830   5   012  3763847-1        3    10/2023-10/2023     61.684
 0912013221-8    RAMOS NAVARRETE EDNA ANDREA        15579026-1     830   5   012  4265552-K        3    10/2023-10/2023     61.684
 0912013227-7    LEIVA GONZALEZ VALERIA ALEJAND     14322284-5     830   5   012  4179292-2        3    10/2023-10/2023     61.684
 0912013231-5    ARRIAGADA SOLIS FRANCISCA CONS     19608443-6     830   5   012  3623600-0        3    10/2023-10/2023     61.684
 0912013232-3    HUENCHUAL GARRIDO CLAUDIA ELIS     13631946-9     830   5   012  3790653-0        3    10/2023-10/2023     61.684
 0912013238-2    BURGOS COFRE MARISOL LORENA        14076608-9     830   5   012  3639073-5        3    10/2023-10/2023     61.684
 0912013246-3    TOLEDO QUINTUNAHUEL GLORIA ODE     19059097-6     830   5   012  4273594-9        3    10/2023-10/2023     61.684
 0912013254-4    MOLINA VELIZ JENNY LADY            10639079-7     830   5   012  4194339-4        3    10/2023-10/2023     61.684
 0912013256-0    MUNOZ BASCUR YEISY ELIETT          17881581-4     830   5   012  3827512-7        3    10/2023-10/2023     61.684
 0912013260-9    HUINCA PAVEZ TAMARA LLINETTE       18959368-6     830   5   012  3886613-3        4    10/2023-10/2023     82.012
 0912013271-4    LEFNO LLANCAPI RUTH MARY           19608427-4     830   5   012  3862062-2        3    10/2023-10/2023     61.684
 0912013279-K    RIVAS CARRASCO LILIAM LETICIA      13814164-0     830   5   012  4265708-5        3    10/2023-10/2023     61.684
 0912013284-6    HIGUERA CAMPOS TERESA MARIANEL     15266843-0     830   5   012  3859288-2        3    10/2023-10/2023     61.684
 0912013296-K    SOBARZO SANDOVAL DAN JAVIERA       20103367-5     830   5   012  4237397-4        3    10/2023-10/2023     61.684
 0912013303-6    RIVERA MORALES CAMILA VALENTIN     18005289-5     830   5   012  4294464-5        3    10/2023-10/2023     61.684
 0912013310-9    PAILLAN CUMIAN JOHANNA JOCELYN     15475675-2     830   5   012  4138233-3        3    10/2023-10/2023     61.684
 0912013318-4    NAHUELPAN MANRIQUEZ LIRIA JASM     19303659-7     830   5   012  4023648-1        4    10/2023-10/2023     82.012
 0912013332-K    MUNOZ ESPARZA JESSICA ANDREA       19304037-3     830   5   012  3981353-K        3    10/2023-10/2023     61.684
 0912013334-6    LLANCAFIL MONTOYA CLAUDIA ELIZ     16205477-5     830   5   012  3945160-3        3    10/2023-10/2023     61.684
 0912013346-K    QUIROZ CALDERON CINZIA TABATA      20252859-7     830   5   012  4106280-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7833
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912013354-0    QUILINAN PAILLAN FERNANDA SOLA     20253489-9     830   5   012  4144946-2        3    10/2023-10/2023     61.684
 0912013358-3    ROJAS VASQUEZ LADY NATALY          16945803-0     830   5   012  4298274-1        3    10/2023-10/2023     61.684
 0912013361-3    LEMUNAO PICHINAO MELANY MARGOT     18631365-8     830   5   012  4179611-1        3    10/2023-10/2023     61.684
 0912013363-K    VENEGAS LEIVA PAMELA ADRIANA       18368536-8     830   5   012  4356411-0        3    10/2023-10/2023     61.684
 0912013365-6    MARDONES MARDONES GLENIZ LOREN     15254379-4     830   5   012  4014232-0        3    10/2023-10/2023     61.684
 0912013370-2    CALFUAL ANTINAO KARIN ISMELDA      20005389-3     830   5   012  3722391-3        3    10/2023-10/2023     61.684
 0912013374-5    LAGOS REBOLLEDO OLGA MARIANA       18309012-7     830   5   012  3943194-7        3    10/2023-10/2023     61.684
 0912013376-1    MARTINEZ LONCOPAN NATALIA ANDR     17785748-3     830   5   012  3956213-8        5    10/2023-10/2023     61.684
 0912013391-5    OTAROLA GASPARINI LUZ MARIA        20004973-K     830   5   012  4078612-0        3    10/2023-10/2023     61.684
 0912013395-8    BARRERA OLIVERA MACARENA SOLAN     17826580-6     830   5   012  3632615-8        4    10/2023-10/2023     82.012
 0912013396-6    SANCHEZ TRINCADO ROMINA ANDREA     17811627-4     830   5   012  4223764-7        3    10/2023-10/2023     61.684
 0912013404-0    SAEZ PAILLALAFQUEN VANESA KATH     16534643-2     830   5   012  4214397-9        3    10/2023-10/2023     61.684
 0912013407-5    SANDOVAL RIVAS CONSTANSA ANDRE     18958962-K     830   5   012  4305157-1        3    10/2023-10/2023     61.684
 0912013409-1    QUEZADA ORTIZ PAMELA CARINA        19303777-1     830   5   012  4144650-1        3    10/2023-10/2023     61.684
 0912013411-3    CARIPAN ANTILEF AMALIA SOLEDAD     18517584-7     830   5   012  3647110-7        3    10/2023-10/2023     61.684
 0912013423-7    ORTIZ CAAMANO MARCIA DENESSI       15849465-5     830   5   012  4077783-0        3    10/2023-10/2023     61.684
 0912013424-5    RIFFO TRAIMAQUEO RUT CATHERIN      20004955-1     830   5   012  4292766-K        3    10/2023-10/2023     61.684
 0912013435-0    JELDRES TIZNADO ANA NORMA          19608341-3     830   5   012  3917175-9        3    10/2023-10/2023     61.684
 0912013438-5    SANTOS HERNANDEZ LUISA MARIA       19608087-2     830   5   012  4228410-6        3    10/2023-10/2023     61.684
 0912013450-4    SANDOVAL ALARCON NIRIA ELISA       16205192-K     830   5   012  4304684-5        3    10/2023-10/2023     61.684
 0912013454-7    BRICENO ALBORNOZ MARICELA ALEJ     17915150-2     830   5   012  3638063-2        3    10/2023-10/2023     61.684
 0912013456-3    MATAMORO FICA ROSANA ANDREA        18959058-K     830   5   012  4015465-5        3    10/2023-10/2023     61.684
 0912013466-0    VALENZUELA GUTIERREZ KATHERINE     19608549-1     830   5   012  4351093-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7834
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912013473-3    CISTERNAS MUNOZ FRANCISCA VALE     16815263-9     830   1   303  4387271-0        5    10/2023-10/2023     60.984
 0912013487-3    LEVIO QUINTRIQUEO MARIA ANGELA     18456592-7     830   5   012  3944581-6        3    10/2023-10/2023     61.684
 0912013492-K    JIMENEZ GARAVITO SOLEDAD SKARL     19608689-7     830   1   303  4387209-5        3    10/2023-10/2023     60.984
 0912013494-6    SALINAS FIGUEROA ANDREA DEL CA     13065250-6     830   5   012  4302984-3        3    10/2023-10/2023     61.684
 0912013516-0    CASTRO TAPIA LOURDES YAMILET       19286353-8     830   5   012  3652954-7        3    10/2023-10/2023     61.684
 0912013526-8    CARO GUARDA ALEJANDRA PAULETTE     16829878-1     830   5   012  3647459-9        3    10/2023-10/2023     61.684
 0912013527-6    OLIVARES PEREZ VALENTINA MAKAR     18719035-5     830   5   012  4076113-6        3    10/2023-10/2023     61.684
 0912013528-4    CORDERO RODRIGUEZ MARIA AIDA       13238863-6     830   5   012  3707599-K        5    10/2023-10/2023    102.340
 0912013553-5    NAVARRO PAINEMIL ANDREA NATALI     15418330-2     830   5   012  4073776-6        3    10/2023-10/2023     61.684
 0912013565-9    RUIZ ZAPATA CLAUDIA ANDREA         20497910-3     830   5   012  4212270-K        3    10/2023-10/2023     61.684
 0912013573-K    GONZALEZ TORRES ANA ELDA           17440521-2     830   5   012  3850022-8        3    10/2023-10/2023     61.684
 0912013574-8    CONTRERAS MANQUEPAN PAULA HAYD     16847670-1     830   5   012  3707249-4        4    10/2023-10/2023     82.012
 0912013614-0    ABURTO HUENUPI TERESA MAGDALEN     18958928-K     830   5   012  3579991-5        3    10/2023-10/2023     61.684
 0912013620-5    SOTO HERNANDEZ CATALINA YANETT     19250086-9     830   5   012  3830056-3        3    10/2023-10/2023     61.684
 0912013623-K    CALDERON RIQUELME DENISSE YAMI     18139559-1     830   5   012  3642896-1        4    10/2023-10/2023     61.684
 0912013669-8    VALDENEGRO GONZALEZ ALEJANDRA      16920747-K     830   5   012  4315661-6        4    10/2023-10/2023     61.684
 0912013681-7    PINCHEIRA FUENTEALBA CARLA ANA     23184779-0     830   5   012  4142027-8        3    10/2023-10/2023     61.684
 0912013687-6    CISTERNA VASQUEZ SUSAN CAROLIN     16303803-K     830   5   012  3657938-2        3    10/2023-10/2023     61.684
 0912013690-6    MUNOZ MUNOZ ISOLDE GARY            18139365-3     830   5   012  4022443-2        3    10/2023-10/2023     61.684
 0912013695-7    SEGUEL SEGUEL MAURA PRISILA        19530263-4     830   5   012  4229987-1        3    10/2023-10/2023     61.684
 0912013697-3    AHUMADA OLIVAS DANIELA ALEJAND     13278603-8     830   5   012  3589935-9        3    10/2023-10/2023     61.684
 0912013702-3    GOMEZ RAINAO YERALDI ZAMIRA        18630978-2     830   5   012  3819117-9        4    10/2023-10/2023     82.012
 0912013703-1    HUAIQUICHE ALIANTI CAROLINA FE     20004957-8     830   5   012  3859516-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7835
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912013704-K    SALAZAR PACHECO SANDRA ELIZABE     15249465-3     830   2   303  4419407-4        2    10/2023-10/2023     67.656
 0912013707-4    SOTO HERRERA JAVIERA IGNACIA       19833789-7     830   5   012  4239854-3        3    10/2023-10/2023     61.684
 0912013708-2    MANQUECURA CALFU YOSELIN LOREN     16829933-8     830   5   012  4013682-7        3    10/2023-10/2023     61.684
 0912013710-4    SALAZAR MUNOZ KATHERINA WALESK     18895779-K     830   5   012  4217039-9        3    10/2023-10/2023     61.684
 0912013717-1    VERA VERA KATHERINE SOLANGE        17499454-4     830   5   012  4331800-4        3    10/2023-10/2023     61.684
 0912013718-K    PEREIRA SANCHEZ CRISTINA ISABE     18630915-4     830   5   012  4140770-0        3    10/2023-10/2023     61.684
 0912013719-8    MORALES TORRES KRYSS KORINA        15652174-4     830   5   012  4020405-9        3    10/2023-10/2023     61.684
 0912013721-K    JOFRE PEREIRA IVETTE CECILIA       12863514-9     830   5   012  3917661-0        3    10/2023-10/2023     61.684
 0912013722-8    TRONCOSO DUARTE MARJORIE JAZMI     16814977-8     830   5   012  4046138-8        4    10/2023-10/2023     82.012
 0912013728-7    SOBARZO MARQUEZ MACARENA LISBE     15884509-1     830   5   012  3988721-5        3    10/2023-10/2023     61.684
 0912013732-5    SALAMANCA RIVERA JAVIERA VALEN     20253037-0     830   5   012  3988154-3        3    10/2023-10/2023     61.684
 0912013737-6    NAMUNCURA ENSSI VANESA IDALIA      18193567-7     830   5   012  3903913-3        3    10/2023-10/2023     61.684
 0912013739-2    GODOY OSSES YANIRA IDETT           19608312-K     830   1   303  4387140-4        3    10/2023-10/2023     60.984
 0912013743-0    NEIRA VILLAGRAN ROSA MARGARITA     15495830-4     830   5   012  3904189-8        3    10/2023-10/2023     61.684
 0912013746-5    FICA NUNEZ CRISTINA DEL CARMEN     17880932-6     830   5   012  3713294-2        3    10/2023-10/2023     61.684
 0912013747-3    CANCINO ESPINOZA KAREN LESLIE      13715120-0     830   5   012  3644965-9        4    10/2023-10/2023     82.012
 0912013749-K    ZUNIGA PEDRAZA FERNANDA LEONEL     16815372-4     830   1   303  4387301-6        3    10/2023-10/2023     60.984
 0912013754-6    CALFU BUSTOS LILIAN CATHERINE      13159449-6     830   5   012  3643041-9        3    10/2023-10/2023     61.684
 0912013755-4    ITURRA ALARCON CONSTANZA KARIM     20252648-9     830   5   012  3791003-1        5    10/2023-10/2023     61.684
 0912013756-2    SAEZ KLAUSER MARIBEL NOELIA        15651355-5     830   1   303  4387245-1        4    10/2023-10/2023     81.312
 0912013757-0    ONATE LOPEZ CAROLINA DEL CARME     14185284-1     830   5   012  3904711-K        3    10/2023-10/2023     61.684
 0912013762-7    MORALES OYARCE GISELL DEL PILA     19413947-0     830   5   012  3863976-5        3    10/2023-10/2023     61.684
 0912013763-5    LLANQUIN COLLILEF ROSARIO ALEJ     19608077-5     830   5   012  3826274-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912013765-1    MORA MANOSALVA SCARLETH NATALI     18368408-6     830   5   012  3863874-2        3    10/2023-10/2023     61.684
 0912013773-2    INOSTROZA HORMAZABAL HILARY IS     18368295-4     830   5   012  3889576-1        4    10/2023-10/2023     82.012
 0912013790-2    GONZALEZ AROS VALERIA JOSSELYN     17837994-1     830   5   012  3843954-5        5    10/2023-10/2023    102.340
 0912013793-7    VELASQUEZ NAHUELPAN CAROLINA N     17915122-7     830   5   012  4286415-3        4    10/2023-10/2023     82.012
 0912013799-6    CONTRERAS MANQUEPAN JUANITA AN     19608203-4     830   5   012  3753153-7        3    10/2023-10/2023     61.684
 0912013801-1    MUNOZ HUINOLPAN MACARENA NICE      18631610-K     830   5   012  4022110-7        3    10/2023-10/2023     61.684
 0912013804-6    SALDIAS FUENTES GLORIA             14137302-1     830   5   012  4218000-9        4    10/2023-10/2023     82.012
 0912013813-5    ROMAN MEDINA IDA ELENA             07258491-0     830   5   012  4166569-6        3    10/2023-10/2023     61.684
 0912013821-6    ACUNA ZAPATA MIRTHA ANDREA         14444039-0     830   5   012  3991274-0        4    10/2023-10/2023     82.012
 0912013823-2    VEGA PONCE MARIA MERCEDES          17881250-5     830   5   012  4327225-K        3    10/2023-10/2023     61.684
 0912013829-1    BERGER BERGER SILVIA IVETT         15864402-9     830   5   012  3635775-4        3    10/2023-10/2023     61.684
 0912013832-1    SANDOVAL ALARCON RUTH ELIANA       14079086-9     830   1   303  4387339-3        3    10/2023-10/2023     60.984
 0912013836-4    NARVAEZ ARCOS VALERIA GRACIELA     16815283-3     830   5   012  4073227-6        3    10/2023-10/2023     61.684
 0912013857-7    CORNEJO MEZA JACQUELINE ALEJAN     14574563-2     830   1   303  4387129-3        3    10/2023-10/2023     60.984
 0912013859-3    LOPEZ CONEJEROS GERALDINE ANDR     17826737-K     830   5   012  3929979-8        4    10/2023-10/2023     82.012
 0912013868-2    SILVA VIDAL CAMILA BELEN           19904434-6     830   5   012  4236946-2        3    10/2023-10/2023     61.684
 0912013872-0    CARRANCIO GUTIERREZ MARIA YISE     18337361-7     830   5   012  3730005-5        3    10/2023-10/2023     61.684
 0912013874-7    SALAZAR RIQUELME DAYANNA BELEN     17880905-9     830   5   012  4217272-3        3    10/2023-10/2023     61.684
 0912013893-3    NAVARRETE AGUILERA VICTORIA KA     16815473-9     830   5   012  4024631-2        4    10/2023-10/2023     82.012
 0912013899-2    VASQUEZ ROJAS CONSTANZA BEATRI     20253100-8     830   5   012  4325548-7        3    10/2023-10/2023     61.684
 0912013900-K    ULLOA CARRASCO RAQUEL FERNANDA     18959676-6     830   5   012  4280948-9        3    10/2023-10/2023     61.684
 0912013923-9    VERA SANHUEZA ARLETTE LORENA       16067696-5     830   5   012  4331603-6        4    10/2023-10/2023     82.012
 0912013926-3    RAMIREZ LOPEZ VALERY CONSTANZA     18185802-8     830   5   012  4205141-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912013930-1    HIDALGO VARGAS CAMILA CONSTANZ     17695215-6     830   5   012  3859258-0        3    10/2023-10/2023     61.684
 0912013935-2    GALINDO ULLOA YOSELIN NICOL        17440643-K     830   5   012  3816533-K        3    10/2023-10/2023     61.684
 0912013938-7    JARA OSORIO CAMILA MAGDALENA       19315880-3     830   5   012  3916872-3        3    10/2023-10/2023     61.684
 0912013943-3    ALVAREZ POBLETE MIRTA ELIZABET     14561475-9     830   5   012  3602035-0        3    10/2023-10/2023     61.684
 0912013948-4    CAYICUL LLANCAPAN YANETT FRANC     17323761-8     830   5   012  3653912-7        4    10/2023-10/2023     82.012
 0912013962-K    HUILIPAN HUILIPAN NORMA VALERI     17535685-1     830   5   012  3860521-6        3    10/2023-10/2023     61.684
 0912013963-8    ARANDA LAZCANO CRISTINA ALEJAN     12632348-4     830   5   012  3610509-7        3    10/2023-10/2023     61.684
 0912013964-6    GARCES LIZAMA DENISE LISETTE       16534513-4     830   1   303  4387193-5        3    10/2023-10/2023     60.984
 0912013966-2    NAVARRO ALVAREZ KAREM MARINA       20341721-7     830   5   012  4073572-0        3    10/2023-10/2023     61.684
 0912013971-9    CATRIN CHEUQUENAO KARINA DEL C     15254349-2     830   5   012  3653730-2        3    10/2023-10/2023     61.684
 0912013980-8    COLIMAN SANCHEZ KAREM YUDITH       16815353-8     830   5   012  3658661-3        3    10/2023-10/2023     61.684
 0912013989-1    VALENZUELA CANALES MABEL ELIZA     13782439-6     830   5   012  4318223-4        3    10/2023-10/2023     61.684
 0912013994-8    ORELLANA CASTRO SUSAN LISSETTE     14159052-9     830   5   012  4076843-2        3    10/2023-10/2023     61.684
 0912013996-4    CONTRERAS SOBARZO MACARENA ABI     20611114-3     830   5   012  3660740-8        3    10/2023-10/2023     61.684
 0912013999-9    OVALLE RETAMAL MARIA JOSE          13446720-7     830   5   012  4078702-K        3    10/2023-10/2023     61.684
 0912014001-6    MORALES LEON KARINA                10665538-3     830   5   012  4020073-8        5    10/2023-10/2023     61.684
 0912014003-2    BUCHALAO OBREQUE MARGARITA ALI     18438299-7     830   5   012  3638690-8        3    10/2023-10/2023     61.684
 0912014004-0    ARRATIA OLIVARES IRENIA AIDETT     19303525-6     830   5   012  3622197-6        4    10/2023-10/2023     82.012
 0912014009-1    SEGUEL BARRA ROCIO HORTENCIA       16202238-5     830   5   012  4229736-4        3    10/2023-10/2023     61.684
 0912014015-6    ANCALEF VILLABLANCA CARMEN GLO     15864379-0     830   5   012  3604777-1        3    10/2023-10/2023     61.684
 0912014016-4    MUNOZ VALDEBENITO CRISTINA SOL     17440099-7     830   5   012  4023082-3        3    10/2023-10/2023     61.684
 0912014018-0    CURINAO PUNOLEF MARGARITA VIVI     15440859-2     830   5   012  3663614-9        4    10/2023-10/2023     82.012
 0912014025-3    PAILLAN CID RITA JEANNETTE         15864281-6     830   5   012  4138231-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912014026-1    ANGULO PLAZA MABEL ALEJANDRA       16604403-0     830   5   012  3606759-4        3    10/2023-10/2023     61.684
 0912014035-0    MONCADA JORQUERA ANA MARIA         17881165-7     830   5   012  4018599-2        3    10/2023-10/2023     61.684
 0912014040-7    JORQUERA ALFARO JOICE IVANIA       16687476-9     830   5   012  3917705-6        3    10/2023-10/2023     61.684
 0912014047-4    LAGOS ARAYA DANIELA ALEJANDRA      17071467-9     830   5   012  3943027-4        3    10/2023-10/2023     61.684
 0912014048-2    BURGOS MORALES LAIDY MARGARETH     15254158-9     830   5   012  3639233-9        3    10/2023-10/2023     61.684
 0912014050-4    RAIPAN VASQUEZ EVELYN CELESTE      14148610-1     830   5   012  4204822-4        4    10/2023-10/2023     82.012
 0912014054-7    BASTIAS RODRIGUEZ NILLANGINEE      20253168-7     830   5   012  3634316-8        3    10/2023-10/2023     61.684
 0912014055-5    PADILLA VOGEL ANGGIE LISSETTE      16900630-K     830   5   012  4138031-4        3    10/2023-10/2023     61.684
 0912014058-K    GUZMAN CORREA JUANA EMILIA         17115850-8     830   5   012  3823389-0        3    10/2023-10/2023     61.684
 0912014063-6    ZURITA RIVAS SANDRA ANDREA         17827083-4     830   5   012  4369915-6        3    10/2023-10/2023     61.684
 0912014066-0    GAJARDO BARRIENTOS CAROLINA AL     15758086-8     830   5   012  3816267-5        3    10/2023-10/2023     61.684
 0912014067-9    HERNANDEZ SANDOVAL DANIELA ELI     17880956-3     830   5   012  3942688-9        3    10/2023-10/2023     61.684
 0912014069-5    RAMIREZ MARTINEZ ROXSANA DEL P     18631534-0     830   5   012  4205153-5        3    10/2023-10/2023     61.684
 0912014075-K    CURALLANCA INOSTROZA MONICA VA     17261795-6     830   5   012  3663465-0        3    10/2023-10/2023     61.684
 0912014082-2    ESPINOZA ROMERO YENIFER YUDIT      17652709-9     830   5   012  3765238-5        3    10/2023-10/2023     61.684
 0912014083-0    SALGADO SALGADO MARIA JOSE DEN     20005561-6     830   5   012  4219039-K        3    10/2023-10/2023     61.684
 0912014085-7    DURAN CONUEN FRANCISCA ANDREA      20252978-K     830   5   012  3711810-9        3    10/2023-10/2023     61.684
 0912014087-3    NARVAEZ ROA CAMILA ODETTE          17116353-6     830   5   012  4073251-9        3    10/2023-10/2023     61.684
 0912014093-8    ITURRA PARRA MARITZA MARLENE       13158618-3     830   5   012  3891080-9        3    10/2023-10/2023     61.684
 0912014094-6    VALENZUELA BAEZ JEANETTE PAULI     15730534-4     830   5   012  4318122-K        3    10/2023-10/2023     61.684
 0912014103-9    COLLILEO COLLILEO VIVIANA JACQ     15553427-3     830   5   012  3749859-9        3    10/2023-10/2023     61.684
 0912014107-1    PENA ESPARZA NAYADETH ARELY        19608579-3     830   5   012  4140170-2        3    10/2023-10/2023     61.684
 0912014113-6    GUTIERREZ VASQUEZ SUSANA MAGDA     15487707-K     830   5   012  3823246-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7839
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912014114-4    PEREZ CARCAMO ICSEL NATALY         16825394-K     830   5   012  4140930-4        3    10/2023-10/2023     61.684
 0912014115-2    ABARCA RUBIO JOCELYN LISSETTE      13835615-9     830   5   012  3579252-K        4    10/2023-10/2023     82.012
 0912014130-6    SANDOVAL CORREA ANGELA HORTENS     18368098-6     830   5   012  3829684-1        3    10/2023-10/2023     61.684
 0912014135-7    SALAZAR CARILLANCA CAMILA NINO     18196787-0     830   5   012  3829530-6        3    10/2023-10/2023     61.684
 0912014150-0    MENDEZ RIQUELME KATHERINE ANDR     19305982-1     830   5   012  3771520-4        3    10/2023-10/2023     61.684
 0912014155-1    SAN MARTIN AGUAYO TANIA DEL PI     16076545-3     830   5   012  4220590-7        4    10/2023-10/2023     82.012
 0912014158-6    PEREZ OLIARTE JAVIERA NICOL        19254386-K     830   5   012  4092607-0        3    10/2023-10/2023     61.684
 0912014165-9    JEREZ MATAMALA JIMENA ISABEL       10677895-7     830   5   012  3894837-7        3    10/2023-10/2023     61.684
 0912014172-1    MANRIQUEZ HUICHICOI SARITA DEL     17827322-1     830   5   012  4013808-0        4    10/2023-10/2023     82.012
 0912014176-4    CHAMORRO CHAMORRO CONSTANZA AN     19608236-0     830   5   012  3655805-9        3    10/2023-10/2023     61.684
 0912014182-9    TRECANAHUEL ESCOBAR MARIELA YE     19623595-7     830   5   012  3682996-6        3    10/2023-10/2023     61.684
 0912014186-1    ORELLANA GARCIA ALEXANDRA ANDR     16120192-8     830   5   012  4036439-0        4    10/2023-10/2023     82.012
 0912014193-4    JARA CABEZAS YENNIFER ALEJANDR     18180386-K     830   5   012  3892056-1        3    10/2023-10/2023     61.684
 0912014202-7    ROJAS BARAHONA DANIELA BEATRIZ     17054852-3     830   5   012  4209685-7        4    10/2023-10/2023     82.012
 0912014208-6    CONUEQUIR OSORIO YESICA PAOLA      17115962-8     830   5   012  3754695-K        4    10/2023-10/2023     82.012
 0912014209-4    ROBLES LOPEZ GABRIELA CAMILA Y     17739417-3     830   5   012  3678208-0        4    10/2023-10/2023     82.012
 0912014213-2    LONCOMAN POBLETE MARIELA YANET     19194708-8     830   5   012  3945614-1        3    10/2023-10/2023     61.684
 0912014226-4    AROS ALVAREZ PAZ ALEJANDRA         17406200-5     830   5   012  3621624-7        3    10/2023-10/2023     61.684
 0912014233-7    ZUNIGA MONSALVE YENIFER LILIAN     18719269-2     830   5   012  4173827-8        3    10/2023-10/2023     61.684
 0912014234-5    HUINCATRIPAY JARA SANDRA CATAL     19304354-2     830   5   012  3860591-7        3    10/2023-10/2023     61.684
 0912014235-3    MORALES TAPIA MARIA PIA            18570560-9     830   5   012  4020397-4        3    10/2023-10/2023     61.684
 0912014238-8    GONZALEZ ESPINOZA KARLA MERCED     15943844-9     830   5   012  3845510-9        3    10/2023-10/2023     61.684
 0912014242-6    BALBOA ESPINOZA FRANCIA IGNACI     18702164-2     830   1   303  4387062-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7840
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912014252-3    BETANCOURT CRISOSTOMO DANIELA      17484475-5     830   5   012  3697420-6        3    10/2023-10/2023     61.684
 0912014254-K    ACUNA GARRIDO GHISLAINE CRISTA     16788545-4     830   5   012  3582413-8        4    10/2023-10/2023     82.012
 0912014261-2    WUNSCH BUSTOS SUSAN JACQUELINE     12803170-7     830   5   012  4109626-8        5    10/2023-10/2023    102.340
 0912014269-8    SAEZ GALVEZ CONSTANZA ROMANETT     19062805-1     830   5   012  3988125-K        3    10/2023-10/2023     61.684
 0912014273-6    JARAMILLO BURGOS CINDY DEL PIL     19608027-9     830   5   012  3893661-1        3    10/2023-10/2023     61.684
 0912014278-7    MONTECINOS ANTINAO CARLA BELEN     16205796-0     830   5   012  3972253-4        3    10/2023-10/2023     61.684
 0912014281-7    ARANEDA AGUILA CRISTINA PATRIC     16168677-8     830   5   012  3610719-7        4    10/2023-10/2023     82.012
 0912014290-6    ZUNIGA RAMIREZ JAVIERA BELEN       19005347-4     830   5   012  4109757-4        5    10/2023-10/2023     61.684
 0912014304-K    PICHIPILLAN BECAR ROSA XIMENA      18368182-6     830   5   012  4094396-K        3    10/2023-10/2023     61.684
 0912014305-8    MORA CURIPE DIANA ESTER            16932207-4     830   5   012  3863865-3        5    10/2023-10/2023    102.340
 0912014314-7    MORALES RODRIGUEZ DANIELA ALEJ     16745795-9     830   5   012  3672782-9        4    10/2023-10/2023     82.012
 0912014315-5    SOTO SANDOVAL JUDITH CAROLINE      18959087-3     830   5   012  4241117-5        3    10/2023-10/2023     61.684
 0912014316-3    DIAZ GALDAMES KATHERINE VIVIAN     15330566-8     830   5   012  3777911-3        4    10/2023-10/2023     82.012
 0912014323-6    AGUILERA NAPAL ROMINA ELIZABET     22047404-6     830   5   012  3587801-7        3    10/2023-10/2023     61.684
 0912014325-2    TREPIANA CONTRERAS DANIELA ALE     16925744-2     830   5   012  4278796-5        5    10/2023-10/2023    102.340
 0912014326-0    GUARDA MATAMALA CATTERINE TAMA     19304363-1     830   5   012  3851963-8        3    10/2023-10/2023     61.684
 0912014334-1    HUAIQUIFIL PAINEFILO GLADYS MA     16202470-1     830   5   012  3884018-5        3    10/2023-10/2023     61.684
 0912014336-8    PASTENE SANDOVAL DANIELA PALME     18293009-1     830   5   012  4139784-5        4    10/2023-10/2023     82.012
 0912014337-6    PINELA NOVOA NAYARET BELEN         20252888-0     830   5   012  4095592-5        3    10/2023-10/2023     61.684
 0912014339-2    LAGOS REBOLLEDO MARIA BELEN        18309013-5     830   5   012  3919190-3        3    10/2023-10/2023     61.684
 0912014341-4    BRIONES MENDEZ PATRICIA MADELA     17181875-3     830   5   012  3638314-3        4    10/2023-10/2023     82.012
 0912014345-7    MONTECINOS INOSTROZA PAULA FER     21008159-3     830   5   012  3972378-6        4    10/2023-10/2023     82.012
 0912014362-7    GARCES CARRASCO PAULA BERNARDI     18368561-9     830   5   012  3836383-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912014366-K    ACUNA LIZAMA NATALIA GYSELLE       17116377-3     830   5   012  3582576-2        4    10/2023-10/2023     82.012
 0912014369-4    MORAGA PENA CAROLINA ANDREA        15434795-K     830   5   012  4019671-4        3    10/2023-10/2023     61.684
 0912014416-K    MUNETON  ERLINDA                   25077892-9     830   5   012  4021256-6        3    10/2023-10/2023     61.684
 0912014420-8    LAGOS MELL MONICA BEATRIZ          13589397-8     830   5   012  3943142-4        3    10/2023-10/2023     61.684
 0912014423-2    CANOLAF PAINEMIL SOLEDAD KARIN     18180680-K     830   5   012  4050810-4        3    10/2023-10/2023     61.684
 0912014424-0    GOMEZ FIGUEROA ISIDORA EDUARDA     20252776-0     830   5   012  3818891-7        3    10/2023-10/2023     61.684
 0912014433-K    PINA AGUILERA MARIA LORETO         17403151-7     830   5   012  4094965-8        3    10/2023-10/2023     61.684
 0912014445-3    CONEJEROS MORALES DANIELA OMAY     17440317-1     830   5   012  4062173-3        3    10/2023-10/2023     61.684
 0912014450-K    ABURTO MENDEZ MARIA JOSE DEL C     19608351-0     830   5   012  3580053-0        3    10/2023-10/2023     61.684
 0912014451-8    MELLADO MELLADO YORDANA ROCIO      17440648-0     830   5   012  4016488-K        3    10/2023-10/2023     61.684
 0912014452-6    SEPULVEDA GUISEL VALENTINA ALE     17880972-5     830   5   012  4231469-2        4    10/2023-10/2023     82.012
 0912014459-3    SEPULVEDA ONATE INGRID ANTONIE     17835245-8     830   5   012  4172106-5        4    10/2023-10/2023     82.012
 0912014472-0    VEJAR FERNANDEZ KATIA PAULETTE     19303574-4     830   1   303  4387370-9        3    10/2023-10/2023     60.984
 0912014473-9    CASTRO CAMPOS VALENTINA LUCIA      19828565-K     830   5   012  3737415-6        3    10/2023-10/2023     61.684
 0912014474-7    LOPEZ QUINTANA ANA ROMINA          16809282-2     830   5   012  3946110-2        3    10/2023-10/2023     61.684
 0912014482-8    FERNANDEZ LIEN NICOLE ANA KARE     17826871-6     830   5   012  3784253-2        4    10/2023-10/2023     82.012
 0912014484-4    JERIA MOLINA DANIELA ALEJANDRA     15622264-K     830   5   012  3894991-8        3    10/2023-10/2023     61.684
 0912014499-2    VAZQUEZ REYES FLAVIA CAROLINA      22457842-3     830   5   012  4326119-3        3    10/2023-10/2023     61.684
 0912014505-0    ORTIZ RIVERA CATALINA BEATRIZ      18368039-0     830   5   012  4039586-5        3    10/2023-10/2023     61.684
 0912014513-1    ESCOBAR MARQUEZ NATALIA ANDREA     17285730-2     830   5   012  3764144-8        3    10/2023-10/2023     61.684
 0912014523-9    GUTIERREZ CARIMAN NICOLE FABIO     18959738-K     830   5   012  3854211-7        3    10/2023-10/2023     61.684
 0912014525-5    ARAVENA CANDIA INGRID GUILLERM     16205463-5     830   5   012  3612555-1        4    10/2023-10/2023     82.012
 0912014533-6    MUNOZ ANCAPAN OLIVIA AMANDA        15821466-0     830   5   012  4021363-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912014535-2    COLINANCO ANTILEF ELIDA            18285647-9     830   5   012  3658692-3        3    10/2023-10/2023     61.684
 0912014536-0    MEDINA FIGUEROA NICOLE SOLEDAD     19303890-5     830   5   012  3959955-4        3    10/2023-10/2023     61.684
 0912014542-5    LARA MUTIS CLAUDIA ALEJANDRA       10315466-9     830   5   012  3920142-9        3    10/2023-10/2023     61.684
 0912014559-K    RIVAS RIVAS ROCIO MACARENA         19608332-4     830   5   012  3677912-8        3    10/2023-10/2023     61.684
 0912014561-1    RIQUELME CURIPE PRISILA ELIZAB     17827287-K     830   5   012  4154783-9        3    10/2023-10/2023     61.684
 0912014564-6    ESPARZA SEPULVEDA JAVIERA ALEX     20252618-7     830   5   012  3764410-2        3    10/2023-10/2023     61.684
 0912014574-3    TORRES ESCOBAR EMA DEL CARMEN      15653908-2     830   5   012  4345924-4        4    10/2023-10/2023     82.012
 0912014581-6    BARRA SANTANDER MARIA JOSE ZUL     18631417-4     830   5   012  3632000-1        3    10/2023-10/2023     61.684
 0912014587-5    ALBORNOZ PINO KATYA ELIZABETH      16093385-2     830   5   012  3593357-3        4    10/2023-10/2023     82.012
 0912014594-8    GALAZ LOPEZ JOCELINE NICOLE        16933727-6     830   5   012  3816439-2        3    10/2023-10/2023     61.684
 0912014603-0    CONTRERAS CHEUQUEHUALA CAROLIN     16082669-K     830   5   012  3752191-4        3    10/2023-10/2023     61.684
 0912014606-5    MIRANDA VARGAS PAMELA ELIZABET     15850069-8     830   5   012  4018141-5        5    10/2023-10/2023     61.684
 0912014625-1    SALGADO ROBLES DANITZA ALEJAND     16341100-8     830   5   012  3829573-K        4    10/2023-10/2023     82.012
 0912014626-K    CHIHUAILAF VEGA GRISELDA ABIHG     16551660-5     830   5   012  3656895-K        3    10/2023-10/2023     61.684
 0912014631-6    VILLABLANCA FUENTES MARCIA EST     18434529-3     830   5   012  3868762-K        3    10/2023-10/2023     61.684
 0912014651-0    PINO REYES LAURA JIMENA            15864759-1     830   5   012  4096470-3        3    10/2023-10/2023     61.684
 0912014652-9    BURGOS CARVAJAL MARGARITA DEL      20096644-9     830   5   012  3639055-7        3    10/2023-10/2023     61.684
 0912014655-3    VILLABLANCA VERGARA DIANA SOLE     19203807-3     830   5   012  4336313-1        3    10/2023-10/2023     61.684
 0912014658-8    CURIPE HIGUERA DANIELA DEL CAR     19303911-1     830   5   012  3663626-2        3    10/2023-10/2023     61.684
 0912014659-6    MORAGA SEPULVEDA VALERY CATALI     19850598-6     830   5   012  3771809-2        3    10/2023-10/2023     61.684
 0912014679-0    GONZALEZ MARDONES YASNA NAHIR      16562399-1     830   5   012  4126105-6        3    10/2023-10/2023     61.684
 0912014683-9    MANQUEPAN CALFULAF YOCELYN VIV     18296924-9     830   5   012  4013731-9        3    10/2023-10/2023     61.684
 0912014688-K    ARAVENA MANQUEL NOELY EDUARDA      20102751-9     830   5   012  3613101-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912014699-5    ANDAUR RIVEROS PALOMA PAZ          18244446-4     830   5   012  3997430-4        3    10/2023-10/2023     61.684
 0912014700-2    SOTO PONCE ANDREA LISSETTE         15957549-7     830   5   012  4311935-4        3    10/2023-10/2023     61.684
 0912014707-K    MORENO CHAVEZ CLAUDIA ESTEFANI     19464240-7     830   5   012  4197797-3        4    10/2023-10/2023     61.684
 0912014710-K    MILLER DIAZ BEATRIZ ALEJANDRA      13266384-K     830   5   012  4192974-K        3    10/2023-10/2023     61.684
 0912014728-2    CONTRERAS CARO JOCELYNNE VALER     17881199-1     830   5   012  4062504-6        4    10/2023-10/2023     82.012
 0912014731-2    ESPARZA HERRERA BLANCA ELENA       17440268-K     830   5   012  4111529-7        3    10/2023-10/2023     61.684
 0912014733-9    RODRIGUEZ ROJAS DOMENICA ISABE     14078697-7     830   5   012  4044322-3        4    10/2023-10/2023     82.012
 0912014735-5    LOYOLA YANEZ JUANA GUILLERMINA     18297125-1     830   5   012  3946415-2        5    10/2023-10/2023    102.340
 0912014736-3    JIMENEZ RODRIGUEZ CONSTANZA        16558858-4     830   5   012  3917537-1        7    10/2023-10/2023    142.996
 0912014739-8    GARRIDO GARRIDO JENIFFER DEL R     16543049-2     830   5   012  3817920-9        4    10/2023-10/2023     82.012
 0912014740-1    CURIQUEO ARENAS BARBARA PATRIC     18835351-7     830   5   012  4067059-9        4    10/2023-10/2023     82.012
 0912014745-2    COLINANCO PICHUN MIREYA LUCIND     15579335-K     830   5   012  3658694-K        3    10/2023-10/2023     61.684
 0912014748-7    RIOS VENEGAS SANDRA BEATRIZ        18504079-8     830   5   012  4207197-8        3    10/2023-10/2023     61.684
 0912014758-4    CAQUILPAN HUENUPAN GLORIA ELIZ     20494367-2     830   5   012  4050970-4        3    10/2023-10/2023     61.684
 0912014766-5    ESTRADA PONCE FABIOLA ANDREA       16461984-2     830   5   012  4113033-4        3    10/2023-10/2023     61.684
 0912014773-8    ALONSO VALENZUELA BELEN KAREN      14076011-0     830   5   012  3597792-9        3    10/2023-10/2023     61.684
 0912014782-7    ROMERO MILLAQUEN LUZ ALEJANDRA     13583714-8     830   5   012  4298886-3        3    10/2023-10/2023     61.684
 0912014785-1    VARGAS MORENO JOCELYN ESTEFANY     17167799-8     830   5   012  4173226-1        3    10/2023-10/2023     61.684
 0912014809-2    FERNANDEZ GONZALEZ MARCELA PAU     15423102-1     830   5   012  3806020-1        3    10/2023-10/2023     61.684
 0912014812-2    ROLDAN ZUNIGA GUIDO PATRICIO       10182852-2     830   5   012  4298480-9        3    10/2023-10/2023     61.684
 0912014826-2    MUNOZ QUINTULAF MIRNA MARIANA      16202082-K     830   5   012  3984164-9        3    10/2023-10/2023     61.684
 0912014837-8    CUEVAS CORREA EDITH ELIZABETH      14412543-6     830   5   012  4066593-5        3    10/2023-10/2023     61.684
 0912014847-5    TORRES BRAVO PAZ NICOLE            18707167-4     830   5   012  4275706-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912014849-1    MUNOZ PEYS KARINA SENDI            15886820-2     830   5   012  4200610-6        4    10/2023-10/2023     82.012
 0912014852-1    MORALES PARRA CAROLINA BEATRIZ     17177895-6     830   5   012  3976585-3        4    10/2023-10/2023     82.012
 0912014857-2    CEA CEA CAMILA MARY                19608756-7     830   5   012  3741102-7        4    10/2023-10/2023     82.012
 0912014860-2    JARAMILLO HIDALGO JHOSELIA CON     17012249-6     830   5   012  3893774-K        3    10/2023-10/2023     61.684
 0912014861-0    GAVILAN FUENTES GERALY ROXANNA     16391572-3     830   5   012  4122735-4        3    10/2023-10/2023     61.684
 0912014887-4    SAEZ CORONADO ELIZABETH VALENT     20252918-6     830   5   012  4213988-2        3    10/2023-10/2023     61.684
 0912014888-2    RODRIGUEZ RODRIGUEZ RAYEN ANAH     17537588-0     830   5   012  4044321-5        3    10/2023-10/2023     61.684
 0912014894-7    DE SANTANA FIGUEIREDO PALLOMA      25824025-1     830   5   012  4067526-4        3    10/2023-10/2023     61.684
 0912014900-5    RIVERA MEDEL CAMILA CONSTANZA      19195119-0     830   5   012  4157545-K        3    10/2023-10/2023     61.684
 0912014904-8    VIDAL ORMENO ADRIANA ANDREA        20611182-8     830   5   012  4334837-K        3    10/2023-10/2023     61.684
 0912014913-7    CARDENAS CUMIAN NICOLE ANDREA      18838291-6     830   5   012  3727826-2        4    10/2023-10/2023     82.012
 0912014931-5    BUGUENO URETA JENNIFER ADRIANA     16031715-9     830   5   012  3701717-5        3    10/2023-10/2023     61.684
 0912014935-8    SANDOVAL REYES MARIA NICOLE        19262325-1     830   5   012  4225259-K        3    10/2023-10/2023     61.684
 0912014960-9    YEVENES MURANA YOBANCA ANDREA      16565432-3     830   5   012  4363935-8        3    10/2023-10/2023     61.684
 0912015009-7    MORA RAMIREZ DEBORA NOEMI          16413313-3     830   5   012  3974229-2        3    10/2023-10/2023     61.684
 0912015012-7    VARGAS  ROCIO MARIEL               27150365-2     830   5   012  4321672-4        4    10/2023-10/2023     82.012
 0912015017-8    CONTRERAS HUILIPAN ANGELA PAZ      20511072-0     830   5   012  4062872-K        3    10/2023-10/2023     61.684
 0912015018-6    MORALES CANALES JENNIFFER CARO     15449176-7     830   5   012  4196593-2        3    10/2023-10/2023     61.684
 0912015028-3    CARTES BRAVO BERTA NELLY           17115910-5     830   1   303  4387119-6        3    10/2023-10/2023     60.984
 0912015038-0    MUNOZ SAEZ PATRICIA ANDREA         13318481-3     830   5   012  3984618-7        3    10/2023-10/2023     61.684
 0912015040-2    BENAVIDES COLICHEO CATHERIN IN     17583373-0     830   1   303  4387094-7        3    10/2023-10/2023     60.984
 0912015044-5    DIAZ VEGA ALEJANDRA ANDREA         20355642-K     830   5   012  3780329-4        3    10/2023-10/2023     61.684
 0912015049-6    SEPULVEDA GUTIERREZ LILLIAN MI     17880980-6     830   5   012  4231479-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912015050-K    SANDOVAL NAVARRO MIRIAM KATERI     17116383-8     830   5   012  4225035-K        3    10/2023-10/2023     61.684
 0912015073-9    PARRA LLEUFUMAN PAMELA BEATRIZ     19480335-4     830   1   303  4387293-1        3    10/2023-10/2023     60.984
 0912015074-7    VALLE SANCHEZ GABRIELA DEL PIL     16390276-1     830   5   012  4320421-1        3    10/2023-10/2023     61.684
 0912015076-3    BUSTAMANTE SANDOVAL MITZY YUDI     16407188-K     830   5   012  4011477-7        7    10/2023-10/2023     82.012
 0912015081-K    MONTOYA NAVARRETE KARLA ALEXAN     18959088-1     830   5   012  3973441-9        3    10/2023-10/2023     61.684
 0912015082-8    CANIULLAN TAPIA MAURE GLORIA       10073649-7     830   5   012  4050744-2        3    10/2023-10/2023     61.684
 0912015088-7    VASQUEZ JELDRES KARIN ROSA         13814415-1     830   5   012  4324799-9        3    10/2023-10/2023     61.684
 0912015101-8    PINO PINO KAREN ALEJANDRA          17611845-8     830   5   012  4096424-K        3    10/2023-10/2023     61.684
 0912015102-6    SALDANA MUNOZ ALEJANDRA ANDREA     17116271-8     830   5   012  4302402-7        3    10/2023-10/2023     61.684
 0912015104-2    ROJO TORO MARIA JOSE               16435959-K     830   5   012  3908663-8        3    10/2023-10/2023     61.684
 0912015107-7    CANDIA MONTECINOS ZAHIRA BELEN     17827241-1     830   5   012  4050546-6        5    10/2023-10/2023     61.684
 0912015112-3    SCHILLING CANIMILLA MARIBEL HA     16534121-K     830   5   012  3910443-1        3    10/2023-10/2023     61.684
 0912015113-1    FLORES AGUILA YENITCH SOLANCH      14079379-5     830   5   012  3809519-6        3    10/2023-10/2023     61.684
 0912015127-1    ANTIPAN CUMIAN MARIELA YAMILET     16534656-4     830   5   012  3608125-2        3    10/2023-10/2023     61.684
 0912015130-1    SOTO DIAZ PAMELA ANDREA            18959294-9     830   5   012  4239357-6        3    10/2023-10/2023     61.684
 0912015135-2    REYES FUENZALIDA PAULA ANDREA      18759005-1     830   5   012  4151538-4        3    10/2023-10/2023     61.684
 0912015141-7    SANHUEZA CAMPOS GIOVAHNNA JENI     16815561-1     830   5   012  4305369-8        3    10/2023-10/2023     61.684
 0912015152-2    HIDALGO BARRIA VALERIA VALENTI     19681208-3     830   5   012  3882574-7        3    10/2023-10/2023     61.684
 0912015158-1    BRAVO VALENZUELA MILLARAY ANDR     18991229-3     830   5   012  3700210-0        3    10/2023-10/2023     61.684
 0912015170-0    FARIAS PALOMINO MARIA LEONOR       13029066-3     830   5   012  3804550-4        3    10/2023-10/2023     61.684
 0912015196-4    PEREZ MUNOZ JOSELYN JAZMIN         16554112-K     830   5   012  4092494-9        3    10/2023-10/2023     61.684
 0912015204-9    SEPULVEDA PUENTES DANIELA ESTE     16534865-6     830   1   303  4387341-5        5    10/2023-10/2023     60.984
 0912015207-3    MAULEN URRA ROSA RAMONA            18959380-5     830   5   012  3958858-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7846
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912015213-8    MEDEL ARROYO MARTA ELISA           10893468-9     830   5   012  3959491-9        4    10/2023-10/2023     82.012
 0912015218-9    SEPULVEDA SANHUEZA LORENA ELIS     17946478-0     830   5   012  4232781-6        3    10/2023-10/2023     61.684
 0912015233-2    MARAMBIO RIOS FLAVIA FERNANDA      15622965-2     830   5   012  4186289-0        3    10/2023-10/2023     82.012
 0912015252-9    CANIUPAN LLANQUIMAN ANA MARIA      16205543-7     830   5   012  3726384-2        4    10/2023-10/2023     82.012
 0912015278-2    AEDO AEDO LUZMARINA ALEJANDRA      16205416-3     830   5   012  3583728-0        5    10/2023-10/2023     61.684
 0912015279-0    FIGUEROA FIERRO VADILET LISET      17450869-0     830   5   012  3808328-7        4    10/2023-10/2023     61.684
 0912015283-9    CALDERON GUERRERO MARCELA CARM     14078942-9     830   5   012  3721965-7        3    10/2023-10/2023     61.684
 0912015288-K    LEFIGUALA ULLOA REBECA ABIGAIL     18959336-8     830   5   012  3922202-7        3    10/2023-10/2023     61.684
 0912015310-K    LIZAMA ESPINOZA NATHALIA ANDRE     17341921-K     830   5   012  3926932-5        3    10/2023-10/2023     61.684
 0912015324-K    CRUCES BARRIGA PATRICIA NATALY     20979584-1     830   5   012  3759695-7        3    10/2023-10/2023     61.684
 0912015325-8    PRADO CEBALLOS VALESKA ANDREA      17667228-5     830   5   012  4101906-9        3    10/2023-10/2023     61.684
 0912015331-2    SAEZ MARTINEZ MARCELA ISABEL       18196120-1     830   5   012  4214271-9        3    10/2023-10/2023     61.684
 0912015333-9    FUENTES ALARCON MIRTHA ANDREA      19304269-4     830   5   012  3813435-3        3    10/2023-10/2023     61.684
 0912015334-7    LEIVA GIACOMOZZI KARINA ESCARL     19372778-6     830   5   012  3922842-4        3    10/2023-10/2023     61.684
 0912015335-5    REYES FRITZ NATALIA ALEJANDRA      18247960-8     830   5   012  4151525-2        3    10/2023-10/2023     61.684
 0912015336-3    RIQUELME NAMUNCURA MARITSA ISA     20703804-0     830   5   012  4155301-4        3    10/2023-10/2023     61.684
 0912015337-1    ESPINOZA RUBILAR ANA PATRICIA      14460758-9     830   1   303  4387159-5        4    10/2023-10/2023     81.312
 0912015339-8    MICHEL  CHRISTINA                  27144503-2     830   5   012  3965885-2        3    10/2023-10/2023     61.684
 0912015340-1    MENDOZA SILVA IRAIDES PASTORA      26055495-6     830   5   012  3964054-6        3    10/2023-10/2023     61.684
 0912015348-7    CONCHA NANCO KRISNA KATHERINNE     19608149-6     830   5   012  3750740-7        3    10/2023-10/2023     61.684
 0912015353-3    COFRE FLORES ALEJANDRA DANIELA     18285624-K     830   5   012  3748785-6        3    10/2023-10/2023     61.684
 0912015359-2    PAILLAN COLIMAN GABRIELA EUGEN     18701418-2     830   5   012  4080812-4        3    10/2023-10/2023     61.684
 0912015360-6    ARRATIA ALVAREZ MARINA ISABEL      19922547-2     830   1   303  4387056-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912015363-0    ROBLEDO PARRA KATHERINE ANDREA     16712846-7     830   5   012  4159247-8        3    10/2023-10/2023     61.684
 0912015379-7    LABRIN LOBOS SARA ELIZABETH        16850235-4     830   5   012  3918354-4        3    10/2023-10/2023     61.684
 0912015381-9    CANIUPAN REUCAN ULDA ESTERLINA     17115932-6     830   5   012  3726400-8        5    10/2023-10/2023    102.340
 0912015382-7    MUNOZ ROMAN BRENDA ESTEFANY        16409057-4     830   5   012  3984525-3        3    10/2023-10/2023     61.684
 0912015383-5    LEIVA CALFILAF GISELA ALEJANDR     15421604-9     830   5   012  3922612-K        3    10/2023-10/2023     61.684
 0912015388-6    NEUMANN FORT KHRISTELL NATTALI     16469277-9     830   5   012  4027817-6        3    10/2023-10/2023     61.684
 0912015395-9    PINILLA HERRERA MACARENA EDIT      21870200-7     830   1   303  4387297-4        3    10/2023-10/2023     60.984
 0912015396-7    CONTRERAS AGUILERA KAREN ANDRE     17440416-K     830   5   012  3751609-0        3    10/2023-10/2023     61.684
 0912015401-7    ALARCON GOMEZ TANYA ALEJANDRA      16634773-4     830   5   012  3591300-9        3    10/2023-10/2023     61.684
 0912015405-K    GONZALEZ ANTINAO JASMIN ELIZAB     16214564-9     830   5   012  3843754-2        3    10/2023-10/2023     61.684
 0912015408-4    ASTUDILLO MUNOZ GABRIELA ANTON     12394911-0     830   5   012  3626427-6        4    10/2023-10/2023     82.012
 0912015414-9    GUTIERREZ RAMOS CARMEN GLORIA      19766190-9     830   5   012  3855507-3        3    10/2023-10/2023     61.684
 0912015417-3    BAEZA BURGOS SANDRA MARCELA        14497700-9     830   1   303  4387088-2        3    10/2023-10/2023     60.984
 0912015421-1    YANEZ MUNOZ ANALIA BETSABET        19942585-4     830   5   012  4362959-K        3    10/2023-10/2023     61.684
 0912015422-K                        AMELA VALE     17730996-6     830   5   012  4046986-9        3    10/2023-10/2023     61.684
 0912015432-7    QUINONEZ VALENCIA ADRIANA          24886765-5     830   5   012  4105155-8        3    10/2023-10/2023     61.684
 0912015434-3    SILVA GONZALEZ NAYARET ALEJAND     19795609-7     830   5   012  4235262-4        4    10/2023-10/2023     82.012
 0912015435-1    SANDOVAL CARES INGRID CAROLINA     17440292-2     830   5   012  4224288-8        3    10/2023-10/2023     61.684
 0912015436-K    ARELLANO CARES PAOLA MARCELA       18658280-2     830   5   012  3618309-8        3    10/2023-10/2023     61.684
 0912015442-4    ALBORNOZ ULLOA EVELYN CRISTINA     18517828-5     830   5   012  3593504-5        3    10/2023-10/2023     61.684
 0912015451-3    MARIPILLAN PEREZ MITZA VANESSA     16362346-3     830   5   012  3954312-5        4    10/2023-10/2023     82.012
 0912015460-2    GONZALEZ TORRES PAULA MACARENA     18631540-5     830   1   303  4387184-6        4    10/2023-10/2023     81.312
 0912015465-3    LEFINANCO COLIMAN YERSI BALESK     20252642-K     830   5   012  3922238-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912015467-K    RETAMAL PEREZ MIRTHA LUCIA DE      13113659-5     830   5   012  4150398-K        4    10/2023-10/2023     82.012
 0912015472-6    ASTETE ALARCON MARGARITA ANDRE     15617268-5     830   5   012  3625145-K        3    10/2023-10/2023     61.684
 0912015476-9    LINCUANTE CANIU JEANNETTE ESTE     15456509-4     830   5   012  3926531-1        3    10/2023-10/2023     61.684
 0912015483-1    VERA URZUA NATALIA ANDREA          16411226-8     830   5   012  4331722-9        3    10/2023-10/2023     61.684
 0912015484-K    LEFINIR DURAN DEILI YANILA         19608023-6     830   1   303  4387213-3        3    10/2023-10/2023     60.984
 0912015486-6    ALVEAL SOAZO GISSELA SOLANGE       17880830-3     830   5   012  3603007-0        3    10/2023-10/2023     61.684
 0912015488-2    RUBILAR OLIVARES PAULINA ALEJA     17675482-6     830   5   012  4168962-5        3    10/2023-10/2023     61.684
 0912015490-4    BOYSEN CASTILLO PAULINA ELIZAB     15794417-7     830   1   303  4387095-5        3    10/2023-10/2023     60.984
 0912015498-K    ARANGUIS GONZALEZ BARBARA ANDR     15422119-0     830   5   012  3611511-4        3    10/2023-10/2023     61.684
 0912015501-3    SILVA CHEUQUETA MARISA DEL CAR     12991574-9     830   5   012  4234822-8        3    10/2023-10/2023     61.684
 0912015510-2    CANALES VALENCIA STEPHANIE ANA     19500045-K     830   5   012  3725200-K        3    10/2023-10/2023     61.684
 0912015518-8    FUENTEALBA PARRA CAROLINA SOLE     17881045-6     830   5   012  3813241-5        4    10/2023-10/2023     82.012
 0912015528-5    FICA FICA ANDREA STEPHANIE         15593502-2     830   5   012  3807571-3        3    10/2023-10/2023     61.684
 0912015530-7    HUENUMAN ZAMORANO BEATRIZ XIME     15805591-0     830   5   012  3885706-1        5    10/2023-10/2023    102.340
 0912015533-1    TIZNADO YANEZ VANESSA ANAIS        20253420-1     830   5   012  4272569-2        5    10/2023-10/2023     61.684
 0912015536-6    VILLALOBOS SANDOVAL JIMENA JUD     10748101-K     830   5   012  4337364-1        4    10/2023-10/2023     82.012
 0912015541-2    AGUILERA QUEZADA MAXYORY ROXAN     18959598-0     830   5   012  3588013-5        3    10/2023-10/2023     61.684
 0912015546-3    MARTINEZ CACERES JESSICA DEL P     17557926-5     830   5   012  3955361-9        3    10/2023-10/2023     61.684
 0912015562-5    GARCIA MIRANDA PATRICIA GRACE      16390631-7     830   5   012  3837470-2        4    10/2023-10/2023     82.012
 0912015577-3    MONTECINO VIDAL GABRIELA VIVIA     15552409-K     830   5   012  3972229-1        3    10/2023-10/2023     61.684
 0912015582-K    RETAMALES BELMAR PAULINA ANDRE     15338862-8     830   5   012  4150602-4        3    10/2023-10/2023     61.684
 0912015584-6    ALZERRECA CALFULAF NATALIA PAZ     18849997-K     830   5   012  3603446-7        3    10/2023-10/2023     61.684
 0912015588-9    MOLINA REYES GRACE KAREN           13043596-3     830   1   303  4387238-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7849
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912015593-5    VILLABLANCA ARRIAGADA BARBARA      19769081-K     830   5   012  4336198-8        3    10/2023-10/2023     61.684
 0912015594-3    DIAZ FIGUEROA PAOLA DENISSE        15647474-6     830   1   303  4387150-1        3    10/2023-10/2023     60.984
 0912015595-1    FUENTES LEIVA MARCELA VIRGINIA     10542207-5     830   5   012  3814556-8        4    10/2023-10/2023     82.012
 0912015596-K    MARTINEZ NORAMBUENA LETICIA JE     18959574-3     830   5   012  3956659-1        3    10/2023-10/2023     61.684
 0912015599-4    SALVO ANTIPAN ANAIS ALEJANDRA      20302642-0     830   5   012  4220353-K        3    10/2023-10/2023     61.684
 0912015607-9    CRUZAT GONZALEZ KEISY ESTEFANY     20915423-4     830   1   303  4387131-5        3    10/2023-10/2023     60.984
 0912015609-5    RODRIGUEZ MARINANCO CLAUDIA SO     16205211-K     830   5   012  4161223-1        3    10/2023-10/2023     61.684
 0912015613-3    NAVARRETE CARVALLO ELVA ESTER      18959456-9     830   5   012  4024755-6        3    10/2023-10/2023     61.684
 0912015616-8    GONZALEZ PUNALEF IRIS VIVIANA      17116458-3     830   5   012  3848798-1        3    10/2023-10/2023     61.684
 0912015620-6    REYES ASTORGA MARIA JOSE           15619547-2     830   5   012  4151020-K        4    10/2023-10/2023     82.012
 0912015628-1    VILUGRON SOTO CAROLINA ESTHER      19937479-6     830   5   012  4339845-8        3    10/2023-10/2023     61.684
 0912015629-K    AGUILA ESCOBAR CARMEN GLORIA       17440144-6     830   5   012  3585229-8        3    10/2023-10/2023     61.684
 0912015634-6    RODRIGUEZ SILVA CAROLINA CARME     14454897-3     830   5   012  4162112-5        3    10/2023-10/2023     61.684
 0912015637-0    MUNOZ SILVA DAMARIS PAMELA         15552287-9     830   5   012  3984935-6        3    10/2023-10/2023     61.684
 0912015641-9    MUNOZ SALAS JENNY BERNARDA         17075155-8     830   5   012  3984636-5        4    10/2023-10/2023     82.012
 0912015642-7    MILLAPAN ESCALONA SOLEDAD INES     16829397-6     830   5   012  3966799-1        5    10/2023-10/2023    102.340
 0912015643-5    NAVARRETE FARFAL POLETTE ALEXA     19272151-2     830   5   012  4024840-4        3    10/2023-10/2023     61.684
 0912015648-6    SOLIS CANIULLAN YANIRA ANDREA      15396010-0     830   5   012  4237764-3        3    10/2023-10/2023     61.684
 0912015654-0    ITURRA LAGOS LISSETTE XIMENA       16627617-9     830   5   012  3891031-0        3    10/2023-10/2023     61.684
 0912015655-9    GUTIERREZ TORRES VALERIA ANALI     17881181-9     830   5   012  3855837-4        3    10/2023-10/2023     61.684
 0912015657-5    ANTILEF POZAS CARLA ESTHER         20252758-2     830   5   012  3607442-6        3    10/2023-10/2023     61.684
 0912015667-2    PUEN CASTRO LISETH ISAE            18108077-9     830   5   012  4102507-7        3    10/2023-10/2023     61.684
 0912015671-0    BENAVENTE MARQUEZ CONSUELO MAR     14124413-2     830   5   012  3696005-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7850
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912015677-K    MONTECINOS GODOY ANA BELEN         20979536-1     830   5   012  3972349-2        3    10/2023-10/2023     61.684
 0912015681-8    CHAVEZ MONTES CONSTANZA ANDREA     17115951-2     830   5   012  3744955-5        4    10/2023-10/2023     82.012
 0912015688-5    RAMIREZ MIRANDA MARIA INES         09479450-1     830   5   012  4147109-3        3    10/2023-10/2023     61.684
 0912015690-7    CARDENAS CORONADO CAROLA ALEXA     18958986-7     830   5   012  3727816-5        3    10/2023-10/2023     61.684
 0912015692-3    CABEZAS VALDEBENITO KATHERINNE     16814823-2     830   5   012  3719285-6        3    10/2023-10/2023     61.684
 0912015693-1    RIVAS LEFIGUALA FRANCISCA BELE     18959543-3     830   5   012  4156339-7        3    10/2023-10/2023     61.684
 0912015707-5    VALENCIA MORI RITA DE LAS MERC     13770305-K     830   5   012  4317732-K        4    10/2023-10/2023     82.012
 0912015713-K    DIAZ SANDOVAL KATHERINE MARLEN     16097332-3     830   5   012  3779843-6        3    10/2023-10/2023     61.684
 0912015715-6    MUNOZ QUEUPUMIL KATERINE LEONO     17653449-4     830   5   012  3984126-6        3    10/2023-10/2023     61.684
 0912015720-2    TORRES SANCHEZ CAROLINA REBECA     13054434-7     830   5   012  4277653-K        3    10/2023-10/2023     61.684
 0912015729-6    CARCAMO GAJARDO KATHERINA JOHA     20343862-1     830   5   012  3727099-7        3    10/2023-10/2023     61.684
 0912015730-K    OLAVARRIA OLAVARRIA VIVIANA EL     16781100-0     830   5   012  4032336-8        3    10/2023-10/2023     61.684
 0912015732-6    VILLABLANCA VILLALOBOS SOFIA P     18656972-5     830   5   012  4336319-0        3    10/2023-10/2023     61.684
 0912015734-2    FERRER BARRIGA VIVIANA ANDREA      19303594-9     830   5   012  3807443-1        4    10/2023-10/2023     82.012
 0912015747-4    FUENTES ALLENDE ANA GENOVEVA       13840184-7     830   5   012  3813453-1        3    10/2023-10/2023     61.684
 0912015749-0    DELGADO VILLAR DANNESA BRIGITT     19181947-0     830   5   012  3775977-5        3    10/2023-10/2023     61.684
 0912015753-9    VALENZUELA MORALES PRISCILLA Z     17425098-7     830   5   012  4319101-2        3    10/2023-10/2023     61.684
 0912015756-3    LLANCAFIL VICENCIO VIVIANA SOL     16751471-5     830   5   012  3927568-6        3    10/2023-10/2023     61.684
 0912015760-1    RUIZ PINCHEIRA INGRID MARLENI      16202643-7     830   5   012  4170122-6        4    10/2023-10/2023     82.012
 0912015768-7    SANHUEZA ISLA HILDA OREALIS        13608378-3     830   5   012  4226212-9        3    10/2023-10/2023     61.684
 0912015770-9    CALFUAL RIVERA MARGARITA CARME     14552125-4     830   5   012  3722397-2        3    10/2023-10/2023     61.684
 0912015773-3    ACUNA QUIJON SANDRA MARIA          16205915-7     830   5   012  3582862-1        4    10/2023-10/2023     82.012
 0912015779-2    CARTES BRAVO DEISSY LORENA         15578691-4     830   5   012  3733078-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7851
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912015783-0    PINTO PARRA ANA PATRICIA           15408738-9     830   5   012  4097397-4        3    10/2023-10/2023     61.684
 0912015811-K    CONCHA PICHILAF VIVIANA VALERI     15552809-5     830   5   012  3750808-K        3    10/2023-10/2023     61.684
 0912015818-7    MARTINEZ CALFIPAN MARIBEL DEL      13608415-1     830   5   012  3955375-9        3    10/2023-10/2023     61.684
 0912015821-7    CARDENAS MANRIQUEZ FERNANDA AU     16205319-1     830   5   012  3728056-9        3    10/2023-10/2023     61.684
 0912015823-3    MALDONADO LOYOLA MARIA LUZMIRA     18631190-6     830   5   012  3948241-K        3    10/2023-10/2023     61.684
 0912015825-K    SALAZAR PALMA MARCELO JESUS        19382181-2     830   5   012  4217141-7        3    10/2023-10/2023     61.684
 0912015832-2    SOTO CADIZ CLAUDIA PATRICIA        13713118-8     830   5   012  4238960-9        3    10/2023-10/2023     61.684
 0912015835-7    VERA MAZZO SUSANA SOLEDAD          16933808-6     830   5   012  4331179-4        3    10/2023-10/2023     61.684
 0912015837-3    CARINAO QUINTUNAHUEL MARILUZ E     14079793-6     830   5   012  3728982-5        3    10/2023-10/2023     61.684
 0912015846-2    LEGUA CONTRERAS JENNIFER JOHAN     16381556-7     830   5   012  3922309-0        3    10/2023-10/2023     61.684
 0912015847-0    ARAYA POBLETE ROSA ESTELA          14166865-K     830   5   012  3616440-9        3    10/2023-10/2023     61.684
 0912015849-7    PAILLAN CID LIDIA ROSA             18631684-3     830   5   012  4080809-4        3    10/2023-10/2023     61.684
 0912015857-8    TRECANAO ACUNA NORMA ELBA          13631972-8     830   5   012  3682998-2        3    10/2023-10/2023     61.684
 0912015860-8    CAMPOS NUNEZ CRISTINA ALEJANDR     16908643-5     830   5   012  3724087-7        3    10/2023-10/2023     61.684
 0912015870-5    CANICUL VALDEBENITO DANIELA DE     17881501-6     830   5   012  3726128-9        3    10/2023-10/2023     61.684
 0912015872-1    ESPINOZA MORALES SONIA YANETT      15253808-1     830   5   012  3801991-0        3    10/2023-10/2023     61.684
 0912015875-6    PINO CONEJEROS BARBARA LORETO      16612798-K     830   5   012  4096028-7        3    10/2023-10/2023     61.684
 0912015881-0    LAGOS VERA NANCY DEL PILAR         16533604-6     830   5   012  3919369-8        3    10/2023-10/2023     61.684
 0912015883-7    CACERES HERRERA NATALY DENISSE     17050806-8     830   5   012  3720428-5        3    10/2023-10/2023     61.684
 0912015884-5    YANEZ VASQUEZ YESSICA ESTER        15263453-6     830   5   012  4173600-3        4    10/2023-10/2023     82.012
 0912015886-1    LINCAN CARINAO MARCELA MARIBEL     17218651-3     830   5   012  3926345-9        3    10/2023-10/2023     61.684
 0912015892-6    MUNOZ FUENTES VIVIANA PATRICIA     15846894-8     830   5   012  3981610-5        3    10/2023-10/2023     61.684
 0912015899-3    PASTENE FICA CLAUDIA VERONICA      11847520-8     830   5   012  4086731-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7852
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912015902-7    SALAZAR CATALAN JULIA DEL CARM     18368334-9     830   5   012  4216476-3        3    10/2023-10/2023     61.684
 0912015910-8    LINCUANTE LINCOPAN CRISTINA NO     16924619-K     830   5   012  3926534-6        3    10/2023-10/2023     61.684
 0912015911-6    DIAZ COLILLANCA JUANITA YESSEN     13398621-9     830   5   012  3777267-4        3    10/2023-10/2023     61.684
 0912015925-6    JARA HUICHICOI LORENA AUDELIA      14078626-8     830   5   012  3892564-4        3    10/2023-10/2023     61.684
 0912015938-8    OLIVARES ALTAMIRANO ELSA VIVIA     13814432-1     830   5   012  4033325-8        3    10/2023-10/2023     61.684
 0912015946-9    FERNANDEZ SEPULVEDA CAMILA ALE     19608571-8     830   5   012  3806789-3        3    10/2023-10/2023     61.684
 0912015949-3    RIVAS BRAVO NATALY CAROLA          17826877-5     830   5   012  4156082-7        3    10/2023-10/2023     61.684
 0912015954-K    PINCHEIRA CASTILLO DIANA MARIS     16205870-3     830   5   012  4095190-3        3    10/2023-10/2023     61.684
 0912015955-8    TRONCOSO LOPEZ ANDREA EVELYN       18120648-9     830   5   012  4279604-2        4    10/2023-10/2023     82.012
 0912015965-5    ESTUARDO QUISQUE TANIA PAOLA       15864696-K     830   5   012  3803538-K        3    10/2023-10/2023     61.684
 0912015971-K    RAMIREZ ROJAS MARIA INES           15322610-5     830   5   012  4147647-8        3    10/2023-10/2023     61.684
 0912015972-8    REYES REYES EDITH MARGOTH          16814924-7     830   5   012  4152471-5        3    10/2023-10/2023     61.684
 0912015979-5    NAVARRETE VALDEBENITO ARIELA D     12988923-3     830   5   012  4025385-8        3    10/2023-10/2023     61.684
 0912015980-9    ARANCIBIA PARRA GABRIELA JEANN     17785531-6     830   5   012  3610004-4        3    10/2023-10/2023     61.684
 0912015981-7    GONZALEZ JARA MONICA ANDREA        21391947-4     830   5   012  3846840-5        3    10/2023-10/2023     61.684
 0912015983-3    LINCONGUIR LLANCAPI HAYDEE ROS     19580142-8     830   5   012  3926424-2        3    10/2023-10/2023     61.684
 0912015985-K    SANTOS SANCHEZ PATRICIA GABRIE     17881078-2     830   1   303  4387340-7        3    10/2023-10/2023     60.984
 0912015992-2    GARCIA VARGAS PAULA ANDREA         13991228-4     830   5   012  3837967-4        3    10/2023-10/2023     61.684
 0912016003-3    VALDES GUTIERREZ ELBA EDUVINA      16205927-0     830   5   012  4316332-9        3    10/2023-10/2023     61.684
 0912016006-8    MARTINEZ ALARCON JAVIERA CAROL     16420139-2     830   5   012  3955094-6        3    10/2023-10/2023     61.684
 0912016008-4    CASTRO ORELLANA TANIA CAROLINA     18223346-3     830   5   012  3738457-7        3    10/2023-10/2023     61.684
 0912016025-4    MORENO SALAS SILVANA DEL CARME     17527775-7     830   5   012  3978359-2        3    10/2023-10/2023     61.684
 0912016029-7    VARGAS ARRIAGADA SILVIA ANGELI     18631301-1     830   5   012  4321827-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7853
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912016033-5    MARTINEZ ARRIAGADA CLAUDIA LOR     18608397-0     830   5   012  3955225-6        3    10/2023-10/2023     61.684
 0912016045-9    CASTILLO SANDOVAL LORENA ELIAN     13144740-K     830   5   012  3736699-4        3    10/2023-10/2023     61.684
 0912016047-5    FERREIRA SALGADO CRISTINA ADRI     13608581-6     830   5   012  3807414-8        3    10/2023-10/2023     61.684
 0912016052-1    NUNEZ CALFIMAN PAULA ANDREA        15421740-1     830   5   012  4029417-1        3    10/2023-10/2023     61.684
 0912016057-2    BARRA SANTANDER PAULA ANDREA       15864280-8     830   5   012  3690308-2        4    10/2023-10/2023     82.012
 0912016060-2    ESCARATE ESCARATE BELEN AYLEEN     16383244-5     830   5   012  3798733-6        3    10/2023-10/2023     61.684
 0912016062-9    NANCUPAN CAYUNIR JOHANA MARGAR     16534255-0     830   5   012  4024215-5        3    10/2023-10/2023     61.684
 0912016071-8    ALBORNOZ CONTRERAS NICOL YASMI     17848025-1     830   5   012  3593016-7        3    10/2023-10/2023     61.684
 0912016077-7    CRISOSTO GUTIERREZ INA DALILA      18368184-2     830   5   012  3759584-5        3    10/2023-10/2023     61.684
 0912016079-3    PLAZA IBANEZ NICOLE DEL PILAR      18738648-9     830   5   012  4099232-4        9    10/2023-10/2023    102.340
 0912016082-3    VERGARA NARVAEZ CLAUDIA NICOL      18959327-9     830   5   012  4333171-K        4    10/2023-10/2023     82.012
 0912016085-8    SALINAS RAMIREZ MAYNE CONSTANZ     18974759-4     830   5   012  4219897-8        3    10/2023-10/2023     61.684
 0912016090-4    MORA MUNOZ PALOMA DEL CARMEN       19708863-K     830   5   012  3974107-5        3    10/2023-10/2023     61.684
 0912016098-K    BURGOS SALGADO TRINIDAD RACHEL     20253089-3     830   5   012  3702361-2        3    10/2023-10/2023     61.684
 0912016106-4    MANRIQUEZ RIFFART CARLOS ALBER     12239159-0     830   5   012  3950949-0        4    10/2023-10/2023     82.012
 0912016109-9    MELO FUENTEALBA CARMEN JIMENA      13814255-8     830   5   012  3962377-3        3    10/2023-10/2023     61.684
 0912016110-2    REYES GUTIERREZ JOCELYN ISABEL     13814524-7     830   5   012  4107579-1        3    10/2023-10/2023     61.684
 0912016111-0    CORTES CACERES SUSANA ROSARIO      13909942-7     830   5   012  3757331-0        3    10/2023-10/2023     61.684
 0912016112-9    RIVERA GARRIDO OLGA DEL CARMEN     14130096-2     830   5   012  4108041-8        3    10/2023-10/2023     61.684
 0912016116-1    OBREQUE BELMAR GRACE DAYAN         15503263-4     830   1   303  4387263-K        3    10/2023-10/2023     60.984
 0912016119-6    ARREDONDO MUNOZ NATALIA CATALI     16014632-K     830   5   012  3622410-K        3    10/2023-10/2023     61.684
 0912016124-2    AGUILAR MANCILLA FABIOLA MARLE     16533939-8     830   5   012  3586089-4        5    10/2023-10/2023    102.340
 0912016125-0    PACHECO DE LA FUENTE TANIA DEL     16946429-4     830   5   012  4079352-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7854
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912016126-9    LARA ALMENDRA TABITA VALESKA       17155644-9     830   5   012  3919789-8        3    10/2023-10/2023     61.684
 0912016127-7    SOTO SAEZ SANDRA ANTONIA           17766507-K     830   5   012  4172618-0        3    10/2023-10/2023     61.684
 0912016129-3    ACUNA LIZAMA DORIS KARINA          17881092-8     830   5   012  3582575-4        3    10/2023-10/2023     61.684
 0912016133-1    RIQUELME NAUTO NICOL NATALIA       18148718-6     830   5   012  4107871-5        3    10/2023-10/2023     61.684
 0912016134-K    SHAW MORENO MACARENA SOLEDAD       18196765-K     830   5   012  4172216-9        3    10/2023-10/2023     61.684
 0912016136-6    CALDERON BASCUR JASMIN NICOL       18368145-1     830   5   012  3721777-8        3    10/2023-10/2023     61.684
 0912016138-2    CANIUPAN REUCAN CRISTINA ISABE     18631429-8     830   5   012  3726399-0        4    10/2023-10/2023     82.012
 0912016143-9    NEIRA MUNOZ JESSICA ALEJANDRA      18946991-8     830   5   012  4027505-3        3    10/2023-10/2023     61.684
 0912016145-5    CASTRO TAPIA ROCIO BELEN           19286043-1     830   5   012  3738910-2        3    10/2023-10/2023     61.684
 0912016154-4    VASQUEZ OLAVE BLANCA AILIN ELI     20390712-5     830   5   012  4285881-1        3    10/2023-10/2023     61.684
 0912016160-9    FLORES CALDERON GEORGINA DEL C     10925209-3     830   5   012  3809833-0        3    10/2023-10/2023     61.684
 0912016162-5    RIVEROS SILVA CARMEN FRANCISCA     11207628-K     830   5   012  4158693-1        3    10/2023-10/2023     61.684
 0912016175-7    ESPINOZA ESPINOZA SUSANA XIMEN     13073825-7     830   5   012  3801385-8        3    10/2023-10/2023     61.684
 0912016177-3    LARA VILLAGRA PAOLA TATIANA        13478699-K     830   5   012  3920394-4        3    10/2023-10/2023     61.684
 0912016182-K    FERNANDEZ GUZMAN SANDRA GIOVAN     13893296-6     830   5   012  3806057-0        3    10/2023-10/2023     61.684
 0912016187-0    FERNANDEZ RIQUELME CLAUDIA ALE     15254362-K     830   5   012  3806627-7        3    10/2023-10/2023     61.684
 0912016190-0    VALENCIA SAAVEDRA MARIA PAZ        15474567-K     830   5   012  4317844-K        4    10/2023-10/2023     82.012
 0912016191-9    CACERES JOFRE JENNY LISSETTE       15664651-2     830   5   012  3720474-9        3    10/2023-10/2023     61.684
 0912016198-6    ASTETE FUENTES SUSANA CAROLINA     16534105-8     830   5   012  3625241-3        3    10/2023-10/2023     61.684
 0912016201-K    RIVEROS MANCILLA NICOLE ANDREA     16646458-7     830   5   012  4158558-7        4    10/2023-10/2023     82.012
 0912016202-8    LOPEZ CARRASCO HELLEN PAULINA      16713681-8     830   5   012  3929824-4        4    10/2023-10/2023     82.012
 0912016204-4    GONZALEZ ORELLANA VALERIA VICT     16914454-0     830   5   012  3848212-2        3    10/2023-10/2023     61.684
 0912016205-2    QUELIN VERA KATTIA PAOLA           16965215-5     830   5   012  4103121-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7855
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912016206-0    VALDERRAMA PALMA MARIA DE LOS      17009688-6     830   5   012  4315883-K        4    10/2023-10/2023     82.012
 0912016209-5    RAMIREZ MORALES EDITTA YOCELYN     17440367-8     830   5   012  4147152-2        3    10/2023-10/2023     61.684
 0912016211-7    REYES REYES CLAUDINA MABEL         17653602-0     830   5   012  4152466-9        5    10/2023-10/2023     61.684
 0912016212-5    MANQUI CALFULEO YENIFFER VIVIA     17695538-4     830   5   012  3950470-7        3    10/2023-10/2023     61.684
 0912016225-7    CUEVAS OSORIO CAROLAINE PAMELA     18850858-8     830   1   303  4387132-3        3    10/2023-10/2023     60.984
 0912016233-8    PAILLAN GUERRERO YANINA JAVIER     19408446-3     830   5   012  4080822-1        3    10/2023-10/2023     61.684
 0912016234-6    ORELLANA SEPULVEDA MARCIA BELE     19431886-3     830   5   012  4037109-5        3    10/2023-10/2023     61.684
 0912016258-3    VALDERRAMA LOBOS YENIFER SUJEY     13882199-4     830   5   012  4315849-K        3    10/2023-10/2023     61.684
 0912016266-4    GALLARDO MILLANIR VIVIANA MACA     15653017-4     830   5   012  3833998-2        3    10/2023-10/2023     61.684
 0912016267-2    ORTIZ SOLIS MIRIAM SANDRA          15958675-8     830   5   012  4039699-3        4    10/2023-10/2023     82.012
 0912016270-2    TRONCOSO ANTUNEZ DENISSE CAROL     16642661-8     830   5   012  4279252-7        4    10/2023-10/2023     82.012
 0912016271-0    QUEZADA MORALES BERTA ALEJANDR     16775594-1     830   5   012  4103789-K        3    10/2023-10/2023     61.684
 0912016275-3    CARO SOTO NANCY DEL CARMEN         17397189-3     830   5   012  3729809-3        4    10/2023-10/2023     82.012
 0912016276-1    HENRIQUEZ BORQUEZ CINDY CRISTA     17744054-K     830   5   012  3876772-0        3    10/2023-10/2023     61.684
 0912016279-6    ACUNA TIZNADO NATACHA ALINA        17881365-K     830   5   012  3583080-4        3    10/2023-10/2023     61.684
 0912016281-8    CARO MUNOZ MAGDALENA MARISOL J     18700021-1     830   5   012  3729678-3        4    10/2023-10/2023     82.012
 0912016284-2    MALDONADO GUTIERREZ JESSICA AL     18948104-7     830   5   012  3948156-1        3    10/2023-10/2023     61.684
 0912016291-5    TORRES ARIAS VERONICA ANGELINA     19655512-9     830   5   012  4275561-3        3    10/2023-10/2023     61.684
 0912016304-0    HUEQUELEF OYARZO ANYI BELEN        26934685-K     830   5   012  3885871-8        3    10/2023-10/2023     61.684
 0912016309-1    VILLABLANCA URRA MARITZA GEMIT     12333492-2     830   5   012  3686880-5        3    10/2023-10/2023     61.684
 0912016313-K    VALENZUELA CORTES BEATRIZ SOLE     12659965-K     830   5   012  3684035-8        3    10/2023-10/2023     61.684
 0912016315-6    DONOSO MUNOZ LISSETTE ALEXANDR     13668184-2     830   5   012  3781467-9        3    10/2023-10/2023     61.684
 0912016321-0    GARCIA NANCUPAN CECILIA DEL CA     15254705-6     830   5   012  3837540-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7856
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912016325-3    QUEZADA AQUEVEQUE INGRID MARGO     15927549-3     830   5   012  3676467-8        3    10/2023-10/2023     61.684
 0912016331-8    VALLEJOS ARAVENA DANIELA FERNA     16763263-7     830   5   012  3684377-2        3    10/2023-10/2023     61.684
 0912016335-0    MONTECINOS ARAVENA DANIELA ALE     17425328-5     830   5   012  3672475-7        3    10/2023-10/2023     61.684
 0912016336-9    GOMEZ TORRES NICOL CAROLINE        17609735-3     830   5   012  3843053-K        3    10/2023-10/2023     61.684
 0912016338-5    CARRASCO MENDEZ NATALIA FERNAN     17962137-1     830   5   012  3730934-6        4    10/2023-10/2023     82.012
 0912016343-1    GARCIA REBOLLEDO NATALY ELIZAB     18612196-1     830   5   012  3837723-K        3    10/2023-10/2023     61.684
 0912016344-K    JARA GONZALEZ LUISA ALEJANDRA      18631021-7     830   5   012  3669283-9        3    10/2023-10/2023     61.684
 0912016347-4    GAMBOA RIQUELME ARACELLI           18929276-7     830   5   012  3835789-1        3    10/2023-10/2023     61.684
 0912016353-9    ORTEGA QUEZADA JUANA DEL BAUTI     19477635-7     830   5   012  3674529-0        3    10/2023-10/2023     61.684
 0912016358-K    MILLAFILO MILLAFILO JORDANA ES     19680840-K     830   5   012  3672046-8        3    10/2023-10/2023     61.684
 0912016369-5    SALLONI JARA THIARE ELDA           20336922-0     830   5   012  3680069-0        3    10/2023-10/2023     61.684
 0912016374-1    AVALOS PONCE IRMA MEDARDA          22973431-8     830   5   012  3627230-9        3    10/2023-10/2023     61.684
 0912016382-2    SILVA VENEGAS JOHANNA DE LAS M     12513998-1     830   5   012  4236908-K        3    10/2023-10/2023     61.684
 0912016393-8    JARA QUIROZ CAROLA ANDREA          15579090-3     830   5   012  3893157-1        3    10/2023-10/2023     61.684
 0912016398-9    PINO ROZAS DANIELA BELEN           16128297-9     830   5   012  4096525-4        4    10/2023-10/2023     82.012
 0912016401-2    MUTTEL VALDEBENITO LISA MARIE      16202408-6     830   5   012  3985901-7        3    10/2023-10/2023     61.684
 0912016403-9    VALENZUELA RODRIGUEZ SUSANA AN     16214781-1     830   5   012  3684205-9        3    10/2023-10/2023     61.684
 0912016404-7    MONTENEGRO PACHECO DANIELA JAC     16393153-2     830   5   012  3972772-2        3    10/2023-10/2023     61.684
 0912016406-3    VEGA MEDINA TANIA KARINA           16534862-1     830   1   303  4387086-6        3    10/2023-10/2023     60.984
 0912016408-K    INDA JARA NATALIA FERNANDA         16790553-6     830   5   012  3889091-3        3    10/2023-10/2023     61.684
 0912016409-8    ARAYA CARRASCO CONSTANZA EDITH     16908919-1     830   5   012  3614665-6        4    10/2023-10/2023     82.012
 0912016411-K    PEREIRA SAAVEDRA GABRIEL AMADO     16980788-4     830   5   012  4090468-9        3    10/2023-10/2023     61.684
 0912016413-6    ISLA PAILLAMILLA FERNANDA LISS     17073524-2     830   5   012  3890817-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7857
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912016418-7    NOVOA QUILENAN RUTH NOEMI          17440532-8     830   5   012  4029090-7        5    10/2023-10/2023    102.340
 0912016420-9    CASTRO CIFUENTES LISSETTE MARC     17507517-8     830   5   012  3737633-7        4    10/2023-10/2023     82.012
 0912016421-7    REYES MARTINEZ FRANCISCA JAVIE     17606137-5     830   5   012  4151934-7        4    10/2023-10/2023     82.012
 0912016422-5    MONTES MARDONES IRIS DEL CARME     17693926-5     830   5   012  3973084-7        3    10/2023-10/2023     61.684
 0912016424-1    OLIVARES ALTAMIRANO MARLIN MAS     17826862-7     830   5   012  4033326-6        3    10/2023-10/2023     61.684
 0912016425-K    ARRIAGADA SANDOVAL YESSENIA PI     17827065-6     830   5   012  3623571-3        3    10/2023-10/2023     61.684
 0912016426-8    CANIU CATRINAHUEL ALEJANDRA BE     17880937-7     830   5   012  3726248-K        3    10/2023-10/2023     61.684
 0912016427-6    LAGOS CABRERA YOSELIN ISABEL       17881279-3     830   5   012  3918635-7        3    10/2023-10/2023     61.684
 0912016428-4    LOPEZ MILLACURA ANA GABRIELA       17883406-1     830   5   012  3930860-6        5    10/2023-10/2023    102.340
 0912016430-6    PACHECO NARVAEZ SOLANGE ANDREA     18048548-1     830   5   012  4079578-2        3    10/2023-10/2023     61.684
 0912016435-7    URRUTIA ROZAS MARIA FERNANDA       18597014-0     830   5   012  4283719-9        3    10/2023-10/2023     61.684
 0912016444-6    VILLAGRAN QUEZADA LISSETTE AND     18800011-8     830   5   012  3686953-4        3    10/2023-10/2023     61.684
 0912016460-8    ESPINOZA UZABEAGA FARA BELEN       19608508-4     830   5   012  3802704-2        3    10/2023-10/2023     61.684
 0912016493-4    CALLE PATINO YUDY MAGGALY          25018222-8     830   5   012  3722765-K        3    10/2023-10/2023     61.684
 0912016497-7    CERDA AEDO MACARENA ISABEL         12991518-8     830   5   051  3742002-6        3    10/2023-10/2023     61.684
 0912016499-3    NANCUPAN CAYUNIR LUCINDA DELMA     13400282-4     830   5   012  4024216-3        3    10/2023-10/2023     61.684
 0912016502-7    CHAMORRO VIDAL LESLIE DEL PILA     15196115-0     830   5   012  3743884-7        3    10/2023-10/2023     61.684
 0912016504-3    GUERRA SALDIAS LUISA CONSTANZA     15371728-1     830   5   012  3852588-3        3    10/2023-10/2023     61.684
 0912016505-1    CERDA MORALES LOYS DEL PILAR       15447738-1     830   5   012  3742399-8        3    10/2023-10/2023     61.684
 0912016509-4    LIENQUEO QUILALEO SONIA LORETO     16178590-3     830   5   012  3925946-K        3    10/2023-10/2023     61.684
 0912016512-4    CARO BOBADILLA RIOLA PAULINA       16534517-7     830   5   012  3729441-1        4    10/2023-10/2023     82.012
 0912016513-2    RIQUELME CONTRERAS CRISTINA LO     16534681-5     830   5   012  4154736-7        4    10/2023-10/2023     82.012
 0912016514-0    PEREZ MEZA CLAUDIA ANDREA MARI     16652438-5     830   5   012  4092346-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7858
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912016519-1    LOPEZ ESPARZA FRANCISCA CONSTA     17826157-6     830   1   303  4387222-2        3    10/2023-10/2023     60.984
 0912016520-5    GONZALEZ VELASQUEZ TAMARA BELE     17881227-0     830   5   012  3850454-1        4    10/2023-10/2023     82.012
 0912016521-3    MUNOZ AYELEF YASNA YERALDY         17881395-1     830   5   012  3980286-4        3    10/2023-10/2023     61.684
 0912016526-4    CIFUENTES MUNOZ VIRGINIA DEL R     18673209-K     830   5   012  3747308-1        3    10/2023-10/2023     61.684
 0912016531-0    COFRE ALARCON MACARENA EUGENIA     19202129-4     830   5   012  3748657-4        3    10/2023-10/2023     61.684
 0912016537-K    NOVOA MONSALVES BARBARA LISSET     20255608-6     830   5   012  4029041-9        3    10/2023-10/2023     61.684
 0912016543-4    TUHIZ MONTANEZ YURBIS GLEDIMAR     26178127-1     830   5   012  4280395-2        3    10/2023-10/2023     61.684
 0912016545-0    ONATE ERICES CATERINNE JULIETH     10642837-9     830   5   012  4202080-K        3    10/2023-10/2023     61.684
 0912016546-9    CARRILLO HUENTREPAN NANCY DEL      11705815-8     830   5   012  4053525-K        3    10/2023-10/2023     61.684
 0912016564-7    POZAS POZAS CLAUDIA VERONICA       16534829-K     830   5   012  4204068-1        3    10/2023-10/2023     61.684
 0912016565-5    CARVAJAL VILCHES VANIA ELENA       16802565-3     830   5   012  4054281-7        4    10/2023-10/2023     82.012
 0912016566-3    NORAMBUENA REYDET CARLA LORETO     16814865-8     830   5   012  4201766-3        4    10/2023-10/2023     82.012
 0912016567-1    GARRIDO GARCES MARIA ESTER         16862198-1     830   5   012  4122093-7        3    10/2023-10/2023     61.684
 0912016568-K    CORDOVA GUTIERREZ SINDY JEANNE     17218518-5     830   5   012  4063914-4        3    10/2023-10/2023     61.684
 0912016569-8    RIVERA GONZALEZ CAROLANNE GISS     17974890-8     830   5   012  4294335-5        3    10/2023-10/2023     61.684
 0912016570-1    HIDALGO ARIAS LUCIA ROSARIO        18587965-8     830   5   012  4133304-9        3    10/2023-10/2023     61.684
 0912016572-8    CASTRO TAPIA EVELIN ANDREA         19286042-3     830   5   012  4056465-9        3    10/2023-10/2023     61.684
 0912016583-3    CORDERO CONTRERAS MARTINA IGNA     21122666-8     830   5   012  4063744-3        3    10/2023-10/2023     61.684
 0912016593-0    REYES SALAZAR JORGE LUIS           12027876-2     830   5   012  4292372-9        5    10/2023-10/2023     61.684
 0912016601-5    PARRA AGUILERA ISABEL DEL CARM     13686477-7     830   5   012  4256733-7        3    10/2023-10/2023     61.684
 0912016607-4    COLLILEF COLLILEF FLOR VIVIANA     15495726-K     830   5   012  4061558-K        3    10/2023-10/2023     61.684
 0912016612-0    VEGA LEAL JOCELYN MARCIA           15972905-2     830   5   012  4354956-1        3    10/2023-10/2023     61.684
 0912016616-3    GALVEZ RIVEROS VALESKA ALEJAND     16724608-7     830   5   012  4120715-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7859
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912016617-1    PINO RIFFO ELIZABETH NATHALIE      16727417-K     830   5   012  4261238-3        4    10/2023-10/2023     82.012
 0912016618-K    MORALES MUNOZ YENNY ANGELICA       16739706-9     830   5   012  4197198-3        3    10/2023-10/2023     61.684
 0912016619-8    POPOVIC OLGUIN CAMILA SILVANA      16747094-7     830   5   012  4263113-2        5    10/2023-10/2023     61.684
 0912016620-1    DE SAINT PIERRE MORENO CAMILA      16841534-6     830   5   012  4067525-6        4    10/2023-10/2023     82.012
 0912016626-0    SALDIAS REUSE KAREN ALEJANDRA      18587992-5     830   5   012  4302491-4        5    10/2023-10/2023     61.684
 0912016628-7    ASTETE CARES MARYORIT IRANIA       18917534-5     830   5   012  4003075-1        3    10/2023-10/2023     61.684
 0912016630-9    SAEZ ROBLES NAZARETH PAULINA J     18959467-4     830   5   012  4301224-K        3    10/2023-10/2023     61.684
 0912016633-3    CURIHUAL CURIMIL MARYLIN JUDIT     19303932-4     830   5   012  4066937-K        3    10/2023-10/2023     61.684
 0912016634-1    MUNOZ ACUNA CAMILA DANITZA         19371086-7     830   5   012  4198755-3        3    10/2023-10/2023     61.684
 0912016636-8    JARAMILLO AILLA ANDREA SOLEDAD     19608651-K     830   5   012  4175197-5        3    10/2023-10/2023     61.684
 0912016649-K    BLANCO HUINA GREGORIA              06806710-3     830   1   303  4387253-2        3    10/2023-10/2023     60.984
 0912016659-7    ORELLANA BUSTAMANTE JOHANNA AL     13280425-7     830   5   012  4251750-K        3    10/2023-10/2023     61.684
 0912016665-1    BARRERA BARRERA GIANNINA LIZET     15962609-1     830   5   012  4006029-4        3    10/2023-10/2023     61.684
 0912016669-4    CANIUPAN REUCAN BILHA CARMEN       16534783-8     830   5   012  4050767-1        4    10/2023-10/2023     82.012
 0912016670-8    RUIZ ARAVENA JOHANA JAZMIN         16910057-8     830   5   012  4299901-6        3    10/2023-10/2023     61.684
 0912016671-6    FUENTEALBA CARDENAS YOSELIN BE     17218945-8     830   5   012  4117505-2        3    10/2023-10/2023     61.684
 0912016675-9    MELO VILLAGRA FRANCISCA            17925736-K     830   5   012  4190924-2        3    10/2023-10/2023     61.684
 0912016678-3    AGUILERA PAILLALEF VALENTINA A     18959468-2     830   5   012  3992565-6        3    10/2023-10/2023     61.684
 0912016679-1    ROA MATAMALA IVONNE AURORA MON     19051056-5     830   5   012  4295027-0        4    10/2023-10/2023     82.012
 0912016697-K    GUILLEN BARROLLETA YAKELITH IN     27047558-2     830   5   012  4129063-3        3    10/2023-10/2023     61.684
 0912016700-3    CANTO VELASCO MARIA PILAR          10517151-K     830   5   012  4050911-9        3    10/2023-10/2023     61.684
 0912016706-2    MILLAN LEON CAROLINA ANDREA        14066914-8     830   5   012  4192763-1        5    10/2023-10/2023    102.340
 0912016710-0    AVELLO BORQUEZ CARLA ANDREA        14590778-0     830   5   012  4003749-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7860
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912016711-9    PUENTES ROA RUTH MARIBEL           15578653-1     830   5   012  4263685-1        3    10/2023-10/2023     61.684
 0912016714-3    LEON GONZALEZ PAMELA CAROLINA      16382250-4     830   5   012  4179791-6        3    10/2023-10/2023     61.684
 0912016717-8    NAVARRO MIRANDA AHNICHEL YULIE     16963294-4     830   5   012  4247678-1        3    10/2023-10/2023     61.684
 0912016719-4    SANHUEZA CONCHA VALESCA ALEJAN     17183779-0     830   5   012  4305399-K        3    10/2023-10/2023     61.684
 0912016723-2    RAIPAN CURIPE ANTONIA JACQUELI     17535608-8     830   5   012  4289461-3        3    10/2023-10/2023     61.684
 0912016724-0    LEON GONZALEZ FABIOLA ALEXANDR     17785415-8     830   5   012  4179789-4        3    10/2023-10/2023     61.684
 0912016726-7    QUIL PARRA ALEJANDRA MARICEL       17827168-7     830   5   012  4264457-9        3    10/2023-10/2023     61.684
 0912016734-8    ZUNIGA LLANCAPI BRENDA DEVORA      19059453-K     830   5   012  4368778-6        3    10/2023-10/2023     61.684
 0912016737-2    ARRIAGADA CALFULAF CAMILA JAVI     19286007-5     830   5   012  4002393-3        3    10/2023-10/2023     61.684
 0912016759-3    MANRIQUEZ ACUNA CAROLINA YOHAN     15579047-4     830   5   012  4185663-7        3    10/2023-10/2023     61.684
 0912016760-7    BALVOA HENRIQUEZ JENNIFER PAUL     15579447-K     830   5   012  4005330-1        3    10/2023-10/2023     61.684
 0912016763-1    PAINEFILO LICANQUEO CAROLINA S     17116385-4     830   5   012  4255185-6        5    10/2023-10/2023     61.684
 0912016783-6    MASIAS SALINAS KEISY BELEN         21740334-0     830   5   012  4188812-1        3    10/2023-10/2023     61.684
 0912016790-9    CARRASCO ARAYA CATHERINE CONST     10848028-9     830   5   012  4052381-2        3    10/2023-10/2023     61.684
 0912016799-2    DURAN DONOSO SILVANA PAULINA       13157600-5     830   5   012  4070990-8        3    10/2023-10/2023     61.684
 0912016803-4    GAJARDO LINCOLAO ELIZABETH CAR     13479118-7     830   5   012  4119283-6        3    10/2023-10/2023     61.684
 0912016807-7    RIQUELME QUINTANA MARISOL EUGE     13728713-7     830   5   012  4293545-K        3    10/2023-10/2023     61.684
 0912016809-3    CASTILLO QUILLEMPAN MARIA ESTE     13816872-7     830   1   303  4387269-9        3    10/2023-10/2023     60.984
 0912016810-7    NOVOA SILVA ROXANA ALEJANDRA       13884783-7     830   5   012  4248915-8        4    10/2023-10/2023     82.012
 0912016815-8    SALAZAR APABLAZA KATHERINE CEC     14527374-9     830   5   012  4301855-8        3    10/2023-10/2023     61.684
 0912016824-7    MOYA LOPEZ MARIBEL ANDREA          16146032-K     830   1   303  4387323-7        5    10/2023-10/2023     60.984
 0912016825-5    MENESES GAVILAN KATHERINE ELIA     16205488-0     830   5   012  4191784-9        3    10/2023-10/2023     61.684
 0912016826-3    BUCHHORSTS BARRA NOLFA ORIANA      16205696-4     830   5   012  4010755-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7861
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912016831-K    VENEGAS MORALES CRISTINA MAVEL     16814933-6     830   5   012  4356444-7        3    10/2023-10/2023     61.684
 0912016833-6    TAPIA OPAZO PALOMA ANDREA          16933531-1     830   5   012  4343742-9        3    10/2023-10/2023     61.684
 0912016834-4    NUNEZ VALENZUELA PAOLA KARINA      17030528-0     830   5   012  4249556-5        4    10/2023-10/2023     82.012
 0912016835-2    BEROIZA CASTILLO BELEN ALEJAND     17032760-8     830   5   012  4008635-8        3    10/2023-10/2023     61.684
 0912016836-0    CHANQUEO TRECANAO PAOLA ANDREA     17116474-5     830   5   012  4058902-3        3    10/2023-10/2023     61.684
 0912016837-9    MELILLAN CHAMBLAS JOHANA ANGEL     17440664-2     830   5   012  4190370-8        5    10/2023-10/2023     61.684
 0912016838-7    BASCUR CABRAPAN LIDIA ESTEFANY     17826333-1     830   5   012  4007170-9        3    10/2023-10/2023     61.684
 0912016841-7    BELTRAN MARTINEZ PAMELA STEPHA     18333227-9     830   5   012  4008097-K        3    10/2023-10/2023     61.684
 0912016846-8    JALABERT ZARATE NICOL ARACELI      18729489-4     830   5   012  4174339-5        3    10/2023-10/2023     61.684
 0912016854-9    GUTIERREZ TORRES MONICA JANNET     19303829-8     830   5   012  4130058-2        3    10/2023-10/2023     61.684
 0912016882-4    LORCA PEREZ ANGELICA EDITH         12656747-2     830   5   012  4183279-7        3    10/2023-10/2023     61.684
 0912016884-0    REYES GONZALEZ JEANNETTE MARGO     13157419-3     830   5   012  4291977-2        5    10/2023-10/2023     61.684
 0912016887-5    DIAZ SALDIVIA PAMELA ANDREA        13847093-8     830   5   012  4069627-K        3    10/2023-10/2023     61.684
 0912016890-5    MEDINA ORTIZ ALEXIA HELEN          15254190-2     830   5   012  4189980-8        3    10/2023-10/2023     61.684
 0912016891-3    SALINAS ONATE TATIANA CAROLINA     15330921-3     830   5   012  4303113-9        5    10/2023-10/2023     61.684
 0912016892-1    VERA SAEZ FERNANDA MERCEDES        15401345-8     830   5   012  4357224-5        5    10/2023-10/2023     61.684
 0912016894-8    CISTERNAS CARRASCO NATALIA AND     15471576-2     830   5   012  4060675-0        3    10/2023-10/2023     61.684
 0912016898-0    CERDA ALVAREZ MONICA DEL CARME     16197920-1     830   5   012  4057833-1        3    10/2023-10/2023     61.684
 0912016899-9    FRIAS GOMEZ CARLA ANTONIA          16692522-3     830   5   012  4117365-3        3    10/2023-10/2023     61.684
 0912016900-6    GAJARDO MONTECINOS JENNIFER ST     16739219-9     830   5   012  4119301-8        4    10/2023-10/2023     82.012
 0912016901-4    ROSALES PEREZ MARIA JOSE           16935660-2     830   5   012  4299285-2        4    10/2023-10/2023     82.012
 0912016907-3    SOTO PILLANCARI ROXANA LORETO      17630418-9     830   5   012  4311917-6        5    10/2023-10/2023     61.684
 0912016911-1    HENRIQUEZ BUSTAMANTE STEFANI A     17919823-1     830   5   012  4130840-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7862
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912016912-K    MARDONES ESCOBAR ANTONIA EDUAR     18368191-5     830   1   303  4387203-6        5    10/2023-10/2023     60.984
 0912016925-1    AGUILERA SAAVEDRA MIKAELA BELE     21604638-2     830   5   012  3992628-8        3    10/2023-10/2023     61.684
 0912016937-5    MUNOZ NUNEZ NORA ANDREA            13655601-0     830   5   012  4200411-1        3    10/2023-10/2023     61.684
 0912016950-2    NAHUELPAN LINCOPAN CRISTIAN DO     15552978-4     830   5   012  4246676-K        3    10/2023-10/2023     61.684
 0912016952-9    ABARCA TORO DANIELA FRANCISCA      16118166-8     830   5   012  3990128-5        3    10/2023-10/2023     61.684
 0912016960-K    MUNOZ LARA CAMILA PAZ              16973086-5     830   5   012  4199915-2        3    10/2023-10/2023     61.684
 0912016963-4    SAN MARTIN LLAULEN JOSSELINE D     17115833-8     830   5   012  4303543-6        3    10/2023-10/2023     61.684
 0912016965-0    FIGUEROA SANHUEZA EVELIN DEL C     17440257-4     830   5   012  4115612-0        3    10/2023-10/2023     61.684
 0912016968-5    FUENTES BELTRAN CARLA ERNESTIN     17536887-6     830   5   012  4117780-2        5    10/2023-10/2023     61.684
 0912016969-3    MANRIQUEZ CURINAO ALEXANDRA BE     17610621-2     830   5   012  4185700-5        3    10/2023-10/2023     61.684
 0912016971-5    SANTIBANEZ AMESTICA LORENA DE      17832560-4     830   5   012  4306129-1        9    10/2023-10/2023    102.340
 0912016973-1    FICA CURIN DANIELA DELICIA         17895078-9     830   5   012  4114931-0        5    10/2023-10/2023     61.684
 0912016977-4    ROBLEDO PRADENA DANIELA ANDREA     18223260-2     830   5   012  4295143-9        5    10/2023-10/2023     61.684
 0912016983-9    RODRIGUEZ MOLINA YOCELYN MARCE     18631182-5     830   5   012  4296083-7        3    10/2023-10/2023     61.684
 0912016985-5    SEPULVEDA COFRE ANGELA CASANDR     18692281-6     830   5   012  4307508-K        3    10/2023-10/2023     61.684
 0912016987-1    PARRA MARTI FRANCISCA NATALY       18959802-5     830   5   012  4256947-K        3    10/2023-10/2023     61.684
 0912016995-2    SEGURA HEREDIA LUSMENIA            20083653-7     830   5   012  4307166-1        7    10/2023-10/2023     82.012
 0912017011-K    MATUS SAN MARTIN MAGALI JOHANN     12003690-4     830   5   012  4189283-8        5    10/2023-10/2023     61.684
 0912017015-2    RODRIGUEZ FERREIRA MARIA TERES     13765629-9     830   5   012  4295837-9        3    10/2023-10/2023     61.684
 0912017022-5    BUSTOS CANDIA JOCELYN MACARENA     15554543-7     830   5   012  4011626-5        3    10/2023-10/2023     61.684
 0912017025-K    NAVARRETE GALLARDO GLORIA DANI     15822142-K     830   5   012  4247179-8        3    10/2023-10/2023     61.684
 0912017028-4    BIOLLEY ROJAS CATERINE GORETTI     16205489-9     830   5   012  4009009-6        5    10/2023-10/2023     61.684
 0912017030-6    CONTRERAS ALARCON DANIELA PAZ      16266987-7     830   5   012  4062332-9        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7863
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912017031-4    MORALES MANOSALVA TAMARA RAYEN     16267198-7     830   5   012  4197034-0        3    10/2023-10/2023     61.684
 0912017037-3    CAURAPAN HERMOSILLA MARIA JOSE     16639247-0     830   5   012  4057118-3        5    10/2023-10/2023     61.684
 0912017038-1    FARIAS VERA ALEXANDRA FABIOLA      16776273-5     830   5   012  4113601-4        5    10/2023-10/2023     61.684
 0912017039-K    LUENGO JOFRE NICOLE ALEJANDRA      16803586-1     830   5   012  4183718-7        5    10/2023-10/2023     61.684
 0912017043-8    VALENZUELA ALARCON JOCELYN CYN     17372733-K     830   5   012  4350718-4        4    10/2023-10/2023     82.012
 0912017045-4    ESPARZA RIVERA YAMILET ELIZABE     17880930-K     830   5   012  4111562-9        3    10/2023-10/2023     61.684
 0912017077-2    PAINEPE FLORES ELENA ALEJANDRA     13632068-8     830   5   012  3905397-7        3    10/2023-10/2023     61.684
 0912017080-2    SALAZAR SALINAS KARIN              13933515-5     830   5   012  3909453-3        3    10/2023-10/2023     61.684
 0912017082-9    DIAZ ASPEE PAULINA ANDREA          15654100-1     830   5   012  3873617-5        3    10/2023-10/2023     61.684
 0912017104-3    COFRE PENCHULEF PAOLA ALEJANDR     18629421-1     830   5   012  3872885-7        4    10/2023-10/2023     61.684
 0912017136-1    BUENO YANEZ GEMITA ANDREA          15108542-3     830   5   012  4010795-9        3    10/2023-10/2023     61.684
 0912017137-K    RIVERA GOMEZ KATHERINE ANDREA      15433583-8     830   5   012  4294330-4        3    10/2023-10/2023     61.684
 0912017141-8    MUNOZ ZAPATA DAISY CAROLINA        15988817-7     830   5   012  4201368-4        3    10/2023-10/2023     61.684
 0912017146-9    CORDOVA LEVIO FABIOLA AURORA       16449533-7     830   5   012  4063928-4        4    10/2023-10/2023     82.012
 0912017147-7    MILLANIR ANTILEF PAULA GENOVEV     16534704-8     830   5   012  4192829-8        1    10/2023-10/2023    102.340
 0912017152-3    SIERRA SALINAS YOSELYN POLETT      17092616-1     830   5   012  4308842-4        1    10/2023-10/2023    189.980
 0912017154-K    JEREZ PALMA PABLA ALEJANDRA        17115803-6     830   5   012  4175731-0        1    10/2023-10/2023    156.324
 0912017156-6    PINTO SEPULVEDA NICOL ESTEFANI     17790279-9     830   5   012  4261688-5        3    10/2023-10/2023     61.684
 0912017170-1    NOVOA BARRA KARIN VALENTINA        19608100-3     830   5   012  4248825-9        1    10/2023-10/2023    156.324
 0912017171-K    GUTIERREZ LEIBRECHT HEIKE          19608291-3     830   5   012  4129650-K        1    10/2023-10/2023    173.152
 0912017177-9    SEPULVEDA NAVARRETE DANIELA BE     20253353-1     830   5   012  4307974-3        1    10/2023-10/2023    173.152
 0912017178-7    GUTIERREZ ARREDONDO ALEJANDRA      20379250-6     830   5   012  4129226-1        1    10/2023-10/2023    186.070
 0912017182-5    REBOLLEDO SANDOVAL ALEXANDRA B     21013649-5     830   5   012  4291011-2        1    10/2023-10/2023    186.070
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7864
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0912017183-3    ABARZUA RODRIGUEZ KATERIN NAYE     21069511-7     830   5   012  3990200-1        1    10/2023-10/2023    122.668
 0912017185-K    AGUILERA GONZALEZ DAFNE NATALI     21348605-5     830   5   012  3992420-K        1    10/2023-10/2023    189.980
 0912017186-8    FERNANDEZ CANIULEF NOEMI KEREN     21567161-5     830   5   012  4113997-8        1    10/2023-10/2023    173.152
 0920110081-7    CARTES ASTETE LESLIE CAROLINA      16909591-4     830   5   012  3649604-5        3    10/2023-10/2023     61.684
 0920503946-2    GARRIDO BARRA BEXABETH MAGALY      15978122-4     830   5   012  3788181-3        3    10/2023-10/2023     61.684
 0920903239-K    CANCINO VIDAL PAULINA ALEJANDR     19380102-1     830   5   012  3645133-5        4    10/2023-10/2023     81.312
 0921006553-6    ROA VELASQUEZ PRICILLA PAOLA       19988468-9     830   5   012  4159145-5        3    10/2023-10/2023     61.684
 0921108036-9    LORCA PONCE NELLY PATRICIA         17071991-3     830   5   012  3862494-6        3    10/2023-10/2023     61.684
 0921108299-K    SANCHEZ SANCHEZ KATHERINE PAME     19464401-9     830   5   012  4223555-5        3    10/2023-10/2023     61.684
 0948501421-4    FRIZ REBOLLEDO MONICA MAGDALEN     13141916-3     830   5   012  3666742-7        3    10/2023-10/2023     61.684
 0949515045-0    DELGADO CABRERA CELESTINA ROSA     11216918-0     830   1   303  4387109-9        3    10/2023-10/2023     60.984
 0949604230-9    NORAMBUENA REYES ROSA DEL CARM     16216562-3     830   5   012  4074461-4        3    10/2023-10/2023     61.684
 0950300306-3    MELLA FIGUEROA GLORIA ETELVINA     12565099-6     830   5   012  3902031-9        3    10/2023-10/2023     61.684
 0950300981-9    RUPAYAN CURILEN PATRICIA IRIS      13155803-1     830   5   012  4266195-3        3    10/2023-10/2023     61.684
 0950304251-4    JARAMILLO MUNOZ HEIDY PILAR        15578968-9     830   1   303  4387145-5        3    10/2023-10/2023     60.984
 0950503089-0    VIOT SANDOVAL JESSICA SANDRA       15249065-8     830   5   012  4339933-0        3    10/2023-10/2023     61.684
 0950503546-9    CALFUAL ANTILEF GRISELDA DEL C     15864789-3     830   5   012  3643042-7        3    10/2023-10/2023     61.684
 0950503728-3    MATUS ALVARADO JEANNETTE IVONN     13730759-6     830   5   012  3792878-K        4    10/2023-10/2023     82.012
 0950503733-K    AGUILEF ROMAN JESSICA MARIA        16186795-0     830   5   012  3586667-1        3    10/2023-10/2023     61.684
 0950503756-9    QUINENAO MATUS VIVIANA MARISOL     16612919-2     830   5   012  4204471-7        4    10/2023-10/2023     82.012
 0950603359-1    VIDAL LUENGO PAMELA ANGELICA       13813472-5     830   5   012  4358739-0        4    10/2023-10/2023     82.012
 0950801005-K    COLIMAN NECULPAN ROSA VIRGINIA     14079863-0     830   1   303  4387122-6        4    10/2023-10/2023     81.312
 0950803152-9    JORQUERA RAMIREZ JOHANNA ANDRE     14078580-6     830   5   012  3917798-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7865
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950803352-1    ALMONACID BUSTOS DIANNE MARIE      15253038-2     830   5   012  3597110-6        4    10/2023-10/2023     82.012
 0950803353-K    VILDO CALFULAF PATRICIA SOLEDA     15253451-5     830   5   012  4359453-2        3    10/2023-10/2023     61.684
 0950804158-3    IRIBARREN CAMPOS ROSSANA ANDRE     15692847-K     830   5   012  3825254-2        3    10/2023-10/2023     61.684
 0950804524-4    MUNOZ SALINAS BLANCA ELIZABETH     16843739-0     830   5   012  3984692-6        3    10/2023-10/2023     61.684
 0950900158-5    VILLABLANCA MONSALVES YESSICA      10703724-1     830   5   012  3941220-9        6    10/2023-10/2023    122.668
 0950900176-3    VILLEGAS BARRIGA YANINA ISABEL     13608505-0     830   5   012  4360985-8        3    10/2023-10/2023     61.684
 0950900183-6    PICHINUAL COLLINAO JESSICA LOR     12409880-7     830   5   012  3865658-9        3    10/2023-10/2023     61.684
 0950900188-7    BORQUEZ MORAGA MARTA JACQUELIN     11604000-K     830   5   012  3637000-9        4    10/2023-10/2023     82.012
 0950900360-K    DIAZ RUBILAR GLORIA ELIZABETH      12742800-K     830   5   012  3710831-6        3    10/2023-10/2023     61.684
 0950900577-7    MANQUEPAN TROPAN DORALIZA SILV     14573157-7     830   1   303  4387227-3        3    10/2023-10/2023     60.984
 0950900679-K    RAINAO HERNANDEZ ISABEL PATRIC     12742968-5     830   5   012  4204809-7        3    10/2023-10/2023     61.684
 0950900908-K    GARAVITO MARIN ROSA AMELIA         11917153-9     830   5   012  3787937-1        3    10/2023-10/2023     61.684
 0950900932-2    MUNOZ ESPINOZA AUDOLIA MARISOL     11410102-8     830   5   012  3981375-0        3    10/2023-10/2023     61.684
 0950901143-2    ESCOBAR FLORES MARIA MAGDALENA     12745452-3     830   5   012  3665107-5        3    10/2023-10/2023     61.684
 0950901159-9    ALBORNOZ GARCIA SILVIA CARMEN      13632141-2     830   5   012  3593101-5        3    10/2023-10/2023     61.684
 0950901397-4    FERNANDEZ FUENTES PAMELA JACQU     14536259-8     830   5   012  3765930-4        4    10/2023-10/2023     82.012
 0950901536-5    BAEZA DIAZ ELISA IVONNE            10241801-8     830   5   012  3630800-1        3    10/2023-10/2023     61.684
 0950901929-8    ESPARZA HERNANDEZ ANA MARIA        11969475-2     830   5   012  3764381-5        3    10/2023-10/2023     61.684
 0950901976-K    HUINOLPAN LLANCAFIL GUADALUPE      15253905-3     830   5   012  3825048-5        3    10/2023-10/2023     61.684
 0950901999-9    NANCUPAN CAYUNIR DINA EMA          12574354-4     830   5   012  4073162-8        3    10/2023-10/2023     61.684
 0950902122-5    POZAS SOLORZA NANCY ELDA           12896194-1     830   5   012  4263275-9        3    10/2023-10/2023     61.684
 0950902131-4    SOTO CALFUEQUE VIRGINIA ALEJAN     15579095-4     830   5   012  4238981-1        3    10/2023-10/2023     61.684
 0950902143-8    MORA CARO MARTA EUCLIDES           11590033-1     830   5   012  3973736-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7866
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950902223-K    NAVARRO ERICES ELIZABETH FABIO     15264151-6     830   5   012  3986008-2        3    10/2023-10/2023     61.684
 0950902229-9    ABARZUA PICHINAO MARLEN ALEJAN     10972585-4     830   5   012  3579524-3        3    10/2023-10/2023     61.684
 0950902349-K    SANDOVAL RIQUELME MARGARITA AN     17499460-9     830   5   012  4305155-5        3    10/2023-10/2023     61.684
 0950902360-0    VELASQUEZ PEREZ FABIOLA OLIVIA     13608054-7     830   5   012  4328543-2        3    10/2023-10/2023     61.684
 0950902463-1    BERGER BERGER CAROLINA ANALIA      14078547-4     830   5   012  3635772-K        5    10/2023-10/2023     61.684
 0950902575-1    SANHUEZA MANSILLA JOHANA PAMEL     13157587-4     830   5   012  4342804-7        3    10/2023-10/2023     61.684
 0950902610-3    OLAVE GARRIDO OSVALDINA ESTELI     12335146-0     830   5   012  4075604-3        3    10/2023-10/2023     61.684
 0950902630-8    CALFICURA PAINEQUIR FLOR CATAL     12743669-K     830   5   012  4048977-0        3    10/2023-10/2023     61.684
 0950902939-0    ROJAS COLIMAN GLADYS JEANNETTE     11917620-4     830   1   303  4387349-0        3    10/2023-10/2023     60.984
 0950902965-K    CHAPARRO CANDIA FABIOLA CARMEN     11410306-3     830   5   012  3656043-6        3    10/2023-10/2023     60.984
 0950903000-3    NOVOA VIDAL CECILIA PILAR          13814206-K     830   5   012  4074610-2        3    10/2023-10/2023     61.684
 0950903035-6    SANTOS SANCHEZ LUCIA CARMEN        13814337-6     830   5   012  4342826-8        4    10/2023-10/2023     82.012
 0950903265-0    OLIVARES CURIPE GLADYS RUTH        12109458-4     830   1   303  4387285-0        3    10/2023-10/2023     60.984
 0950903478-5    TENORIO MERINO GRACIELA VERONI     15600714-5     830   5   012  4271931-5        3    10/2023-10/2023     61.684
 0950903511-0    JORQUERA SANDOVAL YESSICA YAMI     14556435-2     830   5   012  3770957-3        3    10/2023-10/2023     61.684
 0950903530-7    FERNANDEZ COLIMAN ALEJANDRA MO     14168390-K     830   1   303  4387136-6        3    10/2023-10/2023     60.984
 0950903547-1    CARRASCO CAYULEF JOSELYN ARLET     16131856-6     830   5   012  3647946-9        3    10/2023-10/2023     61.684
 0950903758-K    ALIANTI MARIFIL MARIA SOLEDAD      12166584-0     830   5   012  3596186-0        3    10/2023-10/2023     61.684
 0950903827-6    RETAMAL GUTIERREZ ELIZABETH CE     14612661-8     830   5   012  4205994-3        3    10/2023-10/2023     61.684
 0950903854-3    FLORES BREVIS YESSICA ARACELI      13814056-3     830   5   012  3766533-9        4    10/2023-10/2023     82.012
 0950903898-5    PICHUN LLONCON VIVIANA ELIZABE     13816160-9     830   5   012  4203513-0        3    10/2023-10/2023     61.684
 0950903910-8    URRUTIA URRUTIA JANETT EDITH       15254085-K     830   5   012  4349078-8        3    10/2023-10/2023     61.684
 0950904050-5    LINCOPI QUINTRILEO GEORGINA YE     14079146-6     830   5   012  3926513-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7867
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950904084-K    GONZALEZ VENEGAS ESTER LUCILA      15705260-8     830   5   012  3942621-8        5    10/2023-10/2023     61.684
 0950904114-5    GONZALEZ MILLAPAN MACARENA SOL     15097022-9     830   5   012  3789322-6        3    10/2023-10/2023     61.684
 0950904123-4    VIDAL JARA EDITH CARMEN            13814386-4     830   5   012  4334622-9        3    10/2023-10/2023     61.684
 0950904136-6    BARRA HERNANDEZ LUISA MARGOT       10674022-4     830   5   012  3631888-0        3    10/2023-10/2023     61.684
 0950904139-0    PILQUINAO BETANCIO MARGOT VIRG     12335616-0     830   5   012  4141953-9        3    10/2023-10/2023     61.684
 0950904166-8    GARCIA MEDINA MARIANELA PILAR      12166576-K     830   5   012  3788078-7        3    10/2023-10/2023     61.684
 0950904182-K    DURAN JARA VERONICA DEL CARMEN     14486483-2     830   5   012  3711866-4        3    10/2023-10/2023     61.684
 0950904212-5    ROZAS GUTIERREZ MARCELA ALEJAN     15254643-2     830   5   012  4168703-7        3    10/2023-10/2023     61.684
 0950904220-6    BRICENO ANTIPAN LAURA              12421500-5     830   5   012  3638070-5        3    10/2023-10/2023     61.684
 0950904289-3    CORTEZ CRISOSTO VIVIANA ESTER      15254033-7     830   5   012  3708219-8        3    10/2023-10/2023     61.684
 0950904310-5    CARRASCO RIVERA MARCELA ANDREA     14078956-9     830   5   012  3648524-8        3    10/2023-10/2023     61.684
 0950904317-2    RIQUELME FUENTES VERONICA ALIC     14471957-3     830   1   303  4387314-8        4    10/2023-10/2023     81.312
 0950904324-5    CORTEZ CRISOSTO MIRIAM ROXANA      15254816-8     830   5   012  3708218-K        3    10/2023-10/2023     61.684
 0950904392-K    FORCAEL REYES IRIS ANGELICA        13814205-1     830   5   012  3766889-3        3    10/2023-10/2023     61.684
 0950904424-1    TROPAN SANDOVAL GLADYS ESTELA      13157435-5     830   5   012  4280083-K        3    10/2023-10/2023     61.684
 0950904563-9    HENRIQUEZ URRUTIA MIRIAM ELIZA     13157512-2     830   5   012  3770033-9        3    10/2023-10/2023     61.684
 0950904575-2    SALAZAR SALAZAR CYNTHIA LORENA     15254832-K     830   5   012  4302241-5        3    10/2023-10/2023     61.684
 0950904632-5    CAYUNIR QUINTULAF LUZ ELIANA       13922669-0     830   5   012  3740857-3        3    10/2023-10/2023     61.684
 0950904669-4    INOSTROZA RODRIGUEZ LORENA MAR     13157682-K     830   5   012  3825232-1        3    10/2023-10/2023     61.684
 0950904678-3    LOPEZ POBLETE ELIZABETH DEL PI     15266911-9     830   1   303  4387202-8        7    10/2023-10/2023     81.312
 0950904679-1    SALDANA OSSES MARGARITA YOHANA     15425053-0     830   5   012  4266476-6        4    10/2023-10/2023     82.012
 0950904737-2    NAMONCURA QUEUPUAN ROSA JUANA      15240856-0     830   1   303  4387280-K        3    10/2023-10/2023     60.984
 0950904740-2    ALIANTI MARIFIL SANDRA EUGENIA     13157809-1     830   5   012  3596187-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7868
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950904777-1    BELLO JIMENEZ SUSANA ARLETTE       13608493-3     830   5   012  3635015-6        4    10/2023-10/2023     82.012
 0950904812-3    ORTIZ LEIVA PATRICIA ANGELICA      12742893-K     830   5   012  4137604-K        3    10/2023-10/2023     61.684
 0950904833-6    ANCAMIL TUREO ERIKA PAULINA        13397643-4     830   5   012  3604870-0        3    10/2023-10/2023     61.684
 0950904834-4    SALGADO GOMEZ LUZ ELIANA           14079076-1     830   5   012  4342759-8        3    10/2023-10/2023     61.684
 0950904895-6    FIGUEROA FIGUEROA ANDREA DEL P     15747813-3     830   5   012  3766293-3        4    10/2023-10/2023     82.012
 0950904959-6    DIAZ SILVA MARIA LUISA             12992336-9     830   5   012  3710926-6        3    10/2023-10/2023     61.684
 0950904960-K    RIFFO CAMPOS CARMEN LORENA         13157800-8     830   5   012  4153261-0        4    10/2023-10/2023     82.012
 0950904967-7    SANDOVAL GALLARDO CAROLINA AND     15269871-2     830   5   012  3910013-4        3    10/2023-10/2023     61.684
 0950905005-5    ALCAPAN LINCOPAN MARITZA ELIAN     15422596-K     830   5   012  3593969-5        4    10/2023-10/2023     82.012
 0950905027-6    MANQUEPAN TROPAN FLERIDA HAYDE     11803348-5     830   5   012  3900704-5        4    10/2023-10/2023     61.684
 0950905044-6    SAN MARTIN CURINAO CLAUDIA MER     15578724-4     830   5   012  4220780-2        3    10/2023-10/2023     61.684
 0950905094-2    SANHUEZA QUEZADA ROXANA MARGOT     16205161-K     830   5   012  4342807-1        3    10/2023-10/2023     61.684
 0950905126-4    CAYULEF MEDINA LUZ ELIANA          13157582-3     830   5   012  3654017-6        3    10/2023-10/2023     61.684
 0950905154-K    LEFINAO LONCOPAN EMELINDA          11589506-0     830   2   303  4419401-5        2    10/2023-10/2023     67.656
 0950905166-3    QUEZADA JARA SANDRA ELIZABETH      15245801-0     830   5   012  4204298-6        4    10/2023-10/2023     82.012
 0950905199-K    GUARDA BURGOS MARIA CARMEN         13814190-K     830   1   303  4387186-2        3    10/2023-10/2023     60.984
 0950905204-K    PAINENAO QUINEHUAL ELIZABETH N     14223422-K     830   5   012  4081174-5        3    10/2023-10/2023     61.684
 0950905208-2    DUGUETT URRA OLGA LUZGARDA         15267250-0     830   5   012  3915818-3        5    10/2023-10/2023     61.684
 0950905287-2    PACHECO MONTECINOS ANA ALEJAND     14184444-K     830   5   012  4137868-9        3    10/2023-10/2023     61.684
 0950905291-0    GREEN MILLAN HELEN DEL CARMEN      15901948-9     830   5   012  3769614-5        3    10/2023-10/2023     61.684
 0950905304-6    GAETE MATAMALA JESSICA ALEJAND     13398024-5     830   5   012  3787414-0        3    10/2023-10/2023     61.684
 0950905332-1    CARRASCO CERDA MARIA CECILIA       12740831-9     830   5   012  3730422-0        3    10/2023-10/2023     61.684
 0950905341-0    SANHUEZA BASCUR SUSANA MARGOT      15253957-6     830   5   012  4225872-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7869
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950905346-1    CONCHA ALVARADO JACQUELINE DEL     15656519-9     830   5   012  3706748-2        3    10/2023-10/2023     61.684
 0950905347-K    CALFUEQUE RAMOS SANDRA MARIBEL     15864523-8     830   5   012  3643074-5        4    10/2023-10/2023     82.012
 0950905348-8    CANICUL CANICUL CLAUDIA MARGOT     15864811-3     830   5   012  3726127-0        3    10/2023-10/2023     61.684
 0950905353-4    PAINEO MUNOZ ANGELICA BERNARDA     10815375-K     830   5   012  4138377-1        3    10/2023-10/2023     61.684
 0950905397-6    PICHINAO INZUNZA EVELYN MARLEN     15554493-7     830   5   012  4203500-9        3    10/2023-10/2023     61.684
 0950905400-K    ULLOA EPULEF EMILIA JANETT         15579392-9     830   5   012  4314304-2        3    10/2023-10/2023     61.684
 0950905411-5    GHISOLFO VASQUEZ CAROL ESTEFAN     16534600-9     830   5   012  3788459-6        3    10/2023-10/2023     61.684
 0950905427-1    GUINEZ NARVAEZ TERESA DEL CARM     16184733-K     830   5   012  3769756-7        3    10/2023-10/2023     61.684
 0950905485-9    VASQUEZ ORTEGA ANGELICA CECILI     14395902-3     830   5   012  3940627-6        4    10/2023-10/2023     82.012
 0950905523-5    MARTINEZ CANIULEF SUSANA ALEJA     15850162-7     830   5   012  3862991-3        5    10/2023-10/2023    102.340
 0950905750-5    CARIMAN CATRIPAN CORINA DEL CA     13814599-9     830   5   012  3647039-9        3    10/2023-10/2023     61.684
 0950905763-7    REYES CATRIPAN ADA LINA            15255092-8     830   1   303  4387332-6        3    10/2023-10/2023     60.984
 0950905774-2    FIERRO COFRE VERONICA DEL CARM     16010500-3     830   5   012  3766199-6        3    10/2023-10/2023     61.684
 0950905776-9    PAILLALAFQUEN OLIVA JIMENA NOE     16815537-9     830   5   012  4138160-4        4    10/2023-10/2023     82.012
 0950905801-3    CERDA MEDINA SILVIA DOMINIQUE      16205588-7     830   5   012  3655059-7        3    10/2023-10/2023     61.684
 0950905810-2    PENA GARCES ELIZABETH DEL CARM     10592663-4     830   5   012  4140188-5        3    10/2023-10/2023     61.684
 0950905839-0    CONTRERAS LLANQUEN ELIZABETH O     12749607-2     830   5   012  3707235-4        5    10/2023-10/2023    102.340
 0950905841-2    NECULHUEQUE COLPIHUEQUE DAMARI     13815310-K     830   5   012  4073950-5        3    10/2023-10/2023     61.684
 0950905874-9    LINCOPAN LONCOMILLA MARTA MARI     14079936-K     830   5   012  3926463-3        3    10/2023-10/2023     61.684
 0950905921-4    BASCUR AGUILERA KAREN LORENA       15579636-7     830   5   012  3634002-9        3    10/2023-10/2023     61.684
 0950905952-4    SALDANA OSSES PAULINA DEL CARM     16534729-3     830   5   012  4266477-4        3    10/2023-10/2023     61.684
 0950905971-0    HUILIPAN CURINAO ROSA ESTER        15578531-4     830   5   012  3825022-1        7    10/2023-10/2023     82.012
 0950905992-3    SAAVEDRA MATUS ANGEL BELEN         15579209-4     830   5   012  4300700-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7870
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950906050-6    URRA REYES MARIA INES              12013577-5     830   5   012  4348760-4        3    10/2023-10/2023     61.684
 0950906087-5    GONZALEZ GONZALEZ INGRID SUSAN     14322388-4     830   5   012  3846167-2        3    10/2023-10/2023     61.684
 0950906160-K    ARRIAGADA CONUENAO ERNILDA DEL     15864669-2     830   5   012  3622860-1        4    10/2023-10/2023     82.012
 0950906217-7    CANIUMILLA NAVARRETE ANA LOREN     13608191-8     830   5   012  3645616-7        5    10/2023-10/2023    102.340
 0950906218-5    PAREDES VILLA CLAUDIA PAMELA       13608509-3     830   5   012  4139288-6        3    10/2023-10/2023     61.684
 0950906228-2    GUTIERREZ SEPULVEDA DENIS ARIA     15578778-3     830   5   012  3855718-1        3    10/2023-10/2023     61.684
 0950906234-7    GARRIDO LINCOPAN MARCELA DEL P     15724706-9     830   1   303  4387153-6        3    10/2023-10/2023     60.984
 0950906245-2    NUNEZ SEPULVEDA ADRIANA IVON       17948549-4     830   5   012  3904408-0        3    10/2023-10/2023     61.684
 0950906256-8    FAUNDEZ MARTINEZ LILIANA YANET     15254268-2     830   5   012  3765800-6        5    10/2023-10/2023    102.340
 0950906259-2    ABARZUA FIGUEROA CAROLINA PATR     15864350-2     830   1   303  4387036-K        3    10/2023-10/2023     60.984
 0950906315-7    HERNANDEZ RAMIREZ JUANA DELIA      15578996-4     830   5   012  3770111-4        4    10/2023-10/2023     82.012
 0950906327-0    PEREZ FERNANDEZ XIMENA DEL CAR     09505466-8     830   5   012  4203283-2        3    10/2023-10/2023     61.684
 0950906336-K    ALBORNOZ CONUEN SARA EVELYN        14078982-8     830   5   012  3593019-1        3    10/2023-10/2023     61.684
 0950906341-6    CAQUILPAN POZAS CECILIA VERONI     15579676-6     830   5   012  3645944-1        7    10/2023-10/2023    102.340
 0950906372-6    ARCHIVURY ARCHIVURY ALICIA YER     16205401-5     830   5   012  3617843-4        4    10/2023-10/2023     82.012
 0950906404-8    CONTRERAS CONTRERAS CAROLA DEL     15864511-4     830   5   012  3707088-2        3    10/2023-10/2023     61.684
 0950906413-7    CHAVEZ ROMERO LIDIA ESTER          16205697-2     830   5   012  3656475-K        3    10/2023-10/2023     61.684
 0950906465-K    BASAY SANTIBANEZ FRANCISCA HAY     15278084-2     830   5   012  3633875-K        3    10/2023-10/2023     61.684
 0950906467-6    PAILLAN CUMIAN FABIOLA EVELYN      15387622-3     830   5   012  4138232-5        7    10/2023-10/2023     82.012
 0950906473-0    FUENTES MUNOZ PAMELA DEL CARME     15864575-0     830   5   012  3786961-9        3    10/2023-10/2023     61.684
 0950906478-1    MANULAO PAILLALAFQUEN PAULINA      16378958-2     830   5   012  3900880-7        3    10/2023-10/2023     61.684
 0950906498-6    NOVOA NAVARRETE LILIANA DEL CA     16205708-1     830   5   012  4074576-9        3    10/2023-10/2023     61.684
 0950906532-K    SANTOS SANCHEZ NELLY VIVIANA       16352501-1     830   5   012  4228471-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7871
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950906568-0    MALDONADO DELGADO JOCELYN ANDR     17020908-7     830   2   303  4419402-3        2    10/2023-10/2023     67.656
 0950906569-9    LINCUANTE HUENUPAN SILVIA ELIZ     17116155-K     830   5   012  3926533-8        3    10/2023-10/2023     61.684
 0950906599-0    HUILIPAN REUCAN ELIETH AURORA      15253997-5     830   5   012  3825025-6        4    10/2023-10/2023     82.012
 0950906610-5    NOVOA MARTINEZ CECILIA DEL CAR     17827208-K     830   5   012  4074569-6        4    10/2023-10/2023     82.012
 0950906646-6    AROCA ARANEDA YERTTY SOLEDAD       15864313-8     830   5   012  3621533-K        3    10/2023-10/2023     61.684
 0950906660-1    SOBARZO POBLETE JESSICA MACARE     16534842-7     830   5   012  4342968-K        3    10/2023-10/2023     61.684
 0950906669-5    AREVALO CANALES YUDISA DEL CAR     17691523-4     830   5   012  3619217-8        5    10/2023-10/2023     61.684
 0950906674-1    CAUPAN REYES CARMEN GLORIA         16534318-2     830   5   012  3653822-8        3    10/2023-10/2023     61.684
 0950906690-3    RIVAS SAEZ PAOLA ANDREA            15254702-1     830   5   012  4294034-8        3    10/2023-10/2023     61.684
 0950906695-4    LOPEZ NOVOA MARILUZ SOLEDAD        16815570-0     830   5   012  3931027-9        4    10/2023-10/2023     82.012
 0950906713-6    PAILLALAFQUEN CATRIPAN MARIA M     12990713-4     830   5   012  4202546-1        3    10/2023-10/2023     61.684
 0950906718-7    ROMERO COLIMAN CECILIA DEL CAR     14346220-K     830   5   012  4266031-0        3    10/2023-10/2023     61.684
 0950906719-5    VALLEJOS LOPEZ FABIOLA CAROLIN     15253797-2     830   5   012  4320698-2        3    10/2023-10/2023     61.684
 0950906725-K    LLANQUIN COLLILEF SANDRA CARME     15579225-6     830   5   012  3928198-8        4    10/2023-10/2023     82.012
 0950906733-0    VILLAGRAN BUSTAMANTE JOANNA GA     17535935-4     830   5   012  4359783-3        3    10/2023-10/2023     61.684
 0950906734-9    NOVOA MARTINEZ MARIA JOSE          17827209-8     830   5   012  4029030-3        5    10/2023-10/2023    102.340
 0950906741-1    MENDEZ RODRIGUEZ GLADYS OLIVIA     15579198-5     830   5   012  3793183-7        4    10/2023-10/2023     82.012
 0950906742-K    ANTIPAN HUENUPI NILDA DEL CARM     15864632-3     830   5   012  3608134-1        4    10/2023-10/2023     82.012
 0950906748-9    PINO GUTIERREZ GLADYS CAROLINA     16534303-4     830   5   012  4096171-2        4    10/2023-10/2023     82.012
 0950906758-6    CARRASCO PINCHEIRA MARIA ELENA     17499030-1     830   5   012  3648459-4        4    10/2023-10/2023     82.012
 0950906789-6    REYES MUNOZ BELCY VANESSA          16205968-8     830   5   012  4206551-K        4    10/2023-10/2023     82.012
 0950906793-4    RUBILAR MENDOZA MARIA ANGELA       16814943-3     830   5   012  4266106-6        3    10/2023-10/2023     61.684
 0950906795-0    OPAZO PACHECO CAREN JOSELIN        17881205-K     830   5   012  3986326-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7872
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950906818-3    QUINTONAHUEL COLPIHUEQUE EMILI     15252852-3     830   5   012  4105832-3        3    10/2023-10/2023     61.684
 0950906846-9    PICHINAO INZUNZA MACARENA BRIG     15553630-6     830   5   012  4203501-7        7    10/2023-10/2023     82.012
 0950906861-2    BURGOS LLANOS DANIELA ALEJANDR     17116547-4     830   5   012  3639190-1        3    10/2023-10/2023     61.684
 0950906862-0    NAHUELPAN LINCOPAN PAULA CAROL     17320200-8     830   5   012  4072942-9        3    10/2023-10/2023     61.684
 0950906884-1    MACIAS PASTENE PRISCILLA TRIDE     13452722-6     830   1   303  4387225-7        4    10/2023-10/2023     81.312
 0950906887-6    BUSTOS SANHUEZA LERIDA SILVANA     13816799-2     830   5   012  3640451-5        3    10/2023-10/2023     61.684
 0950906888-4    REUCAN JARAMILLO MIREYA CARMEN     14078751-5     830   5   012  4206151-4        3    10/2023-10/2023     61.684
 0950906891-4    VASQUEZ SEPULVEDA MARITZA MARI     14079066-4     830   5   012  4354403-9        4    10/2023-10/2023     82.012
 0950906896-5    MOLINA GUARDA PAOLA MACARENA       15253901-0     830   5   012  3902792-5        3    10/2023-10/2023     61.684
 0950906901-5    LLANCAFIL HUICHULEF SANDRA ISA     15579362-7     830   5   012  3927556-2        3    10/2023-10/2023     61.684
 0950906904-K    PUELPAN QUILENAN ELSA MARINA       15864637-4     830   5   012  4204157-2        7    10/2023-10/2023     82.012
 0950906907-4    CARO LLANCAFIL NATALI VALERIA      16205292-6     830   5   012  3729632-5        3    10/2023-10/2023     61.684
 0950906908-2    PUCHI RAMIREZ DANIELA ANDREA       16205479-1     830   5   012  4204143-2        4    10/2023-10/2023     82.012
 0950906911-2    BARRERA QUILENAN EVELIN MARIBE     16205987-4     830   5   012  3632658-1        3    10/2023-10/2023     61.684
 0950906919-8    INOSTROZA FONTEALBA ANGELA ALE     17440208-6     830   5   012  3770440-7        3    10/2023-10/2023     61.684
 0950906932-5    MUNOZ VASQUEZ MAGALI ODETTE        11409429-3     830   5   012  3985414-7        3    10/2023-10/2023     61.684
 0950906955-4    ESCOBAR VALDEBENITO CAROL NATA     16205207-1     830   5   012  3764263-0        4    10/2023-10/2023     82.012
 0950906958-9    HUICHULEF HUENUMAN LILIAN DENI     16214499-5     830   5   012  3825005-1        4    10/2023-10/2023     82.012
 0950906959-7    MONSALVE DIAZ MABEL ALEJANDRA      16534329-8     830   5   012  3902947-2        3    10/2023-10/2023     61.684
 0950906964-3    SAN MARTIN MUNOZ CECILIA ANDRE     16814889-5     830   5   012  4221099-4        3    10/2023-10/2023     61.684
 0950906965-1    RIVERA VIDAL NOELIA NATALY         16815204-3     830   5   012  3867175-8        3    10/2023-10/2023     61.684
 0950906972-4    PAREDES LEIVA VALERIA JOSVELIN     19200199-4     830   5   012  3865068-8        4    10/2023-10/2023     82.012
 0950906997-K    CANIU CATRINAHUEL LORENA MARIT     15579381-3     830   5   012  3704436-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7873
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950907007-2    SEPULVEDA LUNA CINTIA MACARENA     16534117-1     830   5   012  4342862-4        4    10/2023-10/2023     82.012
 0950907008-0    SEPULVEDA GARRIDO FRIDA ALBANI     16534223-2     830   5   012  4342857-8        5    10/2023-10/2023     61.684
 0950907011-0    NANCUPIL TRAILLANCA GLORIA DEL     16551616-8     830   5   012  4073172-5        4    10/2023-10/2023     82.012
 0950907015-3    ARRIAGADA OJEDA ROSA MARISOL       17116412-5     830   5   012  3623313-3        4    10/2023-10/2023     82.012
 0950907018-8    SAEZ GUZMAN KARLA YOBAHANA         17652911-3     830   5   012  4214139-9        4    10/2023-10/2023     82.012
 0950907024-2    REBOLLEDO REYES MARISOL ROCIO      16534838-9     830   5   012  4149398-4        3    10/2023-10/2023     61.684
 0950907042-0    SANZANA REYES SUSANA ANDREA        15655826-5     830   5   012  4342827-6        3    10/2023-10/2023     61.684
 0950907045-5    MENDEZ RODRIGUEZ LUCIA ANGELIC     16534177-5     830   5   012  3793184-5        4    10/2023-10/2023     82.012
 0950907055-2    AGUILERA TOLEDO CLAUDIA CARMEN     13157393-6     830   5   012  3588330-4        4    10/2023-10/2023     82.012
 0950907071-4    RODRIGUEZ LEIVA CECILIA ANGELI     13157753-2     830   5   012  4265846-4        3    10/2023-10/2023     61.684
 0950907083-8    MELILLAN AGUILERA NATALY PILAR     16534343-3     830   5   012  4016212-7        3    10/2023-10/2023     61.684
 0950907092-7    MERA GONZALEZ JUDIT ELISABET       18744349-0     830   5   012  3902348-2        7    10/2023-10/2023     82.012
 0950907096-K    PICHINAO PELLAO NORMA ESTER        13608205-1     830   5   012  4203505-K        4    10/2023-10/2023     82.012
 0950907100-1    ESPINOZA FLORES PAULINA ALEJAN     15599825-3     830   5   012  4112111-4        3    10/2023-10/2023     61.684
 0950907103-6    PINCHEIRA ROBLES ELISA MARGOT      16613029-8     830   5   012  3865684-8        3    10/2023-10/2023     61.684
 0950907105-2    GOMEZ HUENULLAN CARMEN GLORIA      16815175-6     830   5   012  3788687-4        3    10/2023-10/2023     61.684
 0950907106-0    NECULPAN CAURAPAN DANIELA PILA     16815376-7     830   5   012  3827942-4        7    10/2023-10/2023     82.012
 0950907108-7    FERNANDEZ CEA KARINA BEATRIZ       17115816-8     830   5   012  3805681-6        4    10/2023-10/2023     82.012
 0950907112-5    ABURTO MARDONES KAREN IVANA        19453411-6     830   5   012  3580042-5        5    10/2023-10/2023     82.012
 0950907119-2    SANHUEZA ALADINO PATRICIA ANDR     12029471-7     830   5   012  4225795-8        3    10/2023-10/2023     61.684
 0950907121-4    TRENFO CARDENAS JENNY PAULA        13584219-2     830   5   012  4278793-0        3    10/2023-10/2023     61.684
 0950907124-9    MANQUEPAN QUEUPUMIL HENY ESTER     15254224-0     830   5   012  3933988-9        5    10/2023-10/2023    102.340
 0950907125-7    BASCUR QUINENAO INGRID DEL CAR     15578845-3     830   5   012  3634062-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7874
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950907127-3    ARAYA ESCOBAR KARINA IBETH         15599977-2     830   5   012  3615123-4        3    10/2023-10/2023     61.684
 0950907128-1    PITRIYAN HUINCATRIPAY CRISTINA     15850109-0     830   5   012  4203772-9        3    10/2023-10/2023     61.684
 0950907129-K    CAMPO LARA VANESSA NATALY          16089408-3     830   5   012  3643609-3        5    10/2023-10/2023    102.340
 0950907134-6    QUIJON RUBILAR JESSICA ODETH       16815025-3     830   5   012  4204394-K        4    10/2023-10/2023     82.012
 0950907137-0    MONTOYA VALDEBENITO MARCIA ALE     16900261-4     830   5   012  3973517-2        4    10/2023-10/2023     82.012
 0950907140-0    LEHNER OVIEDO YUDIT MARIXA         17215862-5     830   5   012  3943919-0        3    10/2023-10/2023     61.684
 0950907144-3    COFRE TELLO VALERIA JOANNA         18744854-9     830   5   012  3942235-2        3    10/2023-10/2023     61.684
 0950907173-7    QUIL PARRA EMA TERESA              15579634-0     830   5   012  4144867-9        4    10/2023-10/2023     82.012
 0950907177-K    URRA HUENTENANCO JOHANNA ANDRE     17440241-8     830   5   012  3913050-5        4    10/2023-10/2023     82.012
 0950907179-6    SAN MARTIN MEDINA ANGELICA LIS     17826826-0     830   5   012  4221038-2        4    10/2023-10/2023     82.012
 0950907204-0    OLAVE SALAZAR JESSICA NATHALY      16012832-1     830   5   012  3986248-4        7    10/2023-10/2023     82.012
 0950907206-7    MARIPAN POZAS ROXANA INES          16214788-9     830   5   012  3954244-7        3    10/2023-10/2023     61.684
 0950907211-3    MONTECINOS VALDES YERTY VERONI     16815186-1     830   5   012  3972568-1        3    10/2023-10/2023     61.684
 0950907213-K    MEDINA REGLE ANABEL KIM            17115866-4     830   5   012  4190025-3        5    10/2023-10/2023    102.340
 0950907216-4    PUENTES IGOR JUDITH BETZABET       17939900-8     830   5   012  4204168-8        4    10/2023-10/2023     82.012
 0951002893-4    FUENTES SALAS CLAUDIA INES         13814926-9     830   5   012  3767397-8        3    10/2023-10/2023     61.684
 0951002962-0    HUILIPAN LLANCAPI GLORIA ALEJA     15255750-7     830   5   012  3825024-8        3    10/2023-10/2023     61.684
 0951003154-4    BIOLLEY ROJAS YANETT DAMARI        15254660-2     830   5   012  3636440-8        3    10/2023-10/2023     61.684
 0951003222-2    PINO GUINEZ WALLIS SOLANGE         15554301-9     830   5   012  4096169-0        3    10/2023-10/2023     61.684
 0951003718-6    SAEZ LOPEZ SANDRA ESTEFANIA        16202118-4     830   5   012  3679584-0        3    10/2023-10/2023     61.684
 0951101199-7    ALIANTE LLANCAFILO SANDRA MARI     15256041-9     830   5   012  3596175-5        6    10/2023-10/2023    122.668
 1010125008-9    ASTETE ASTETE MARIA CONSTANZA      17440499-2     830   5   012  3625175-1        5    10/2023-10/2023     61.684
 1010130182-1    PEREZ MONTES CECILIA ANDREA        14911134-4     830   5   012  4141315-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7875
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010132255-1    VERA ALMONACID ANDREA SOLEDAD      16722208-0     830   5   012  4356684-9        3    10/2023-10/2023     61.684
 1010907114-0    GARRETON CELEDON CATALINA          16660683-7     830   5   012  3788167-8        3    10/2023-10/2023     61.684
 1020503068-4    GATICA PICHILAF KAREN AMILI        17067536-3     830   5   012  3667474-1        4    10/2023-10/2023     82.012
 1020503444-2    CANIUPAN MALDONADO ARACELY LIS     15986995-4     830   5   012  3704441-5        4    10/2023-10/2023     82.012
 1030402659-1    AGUILAR CASAS GUISELA SOLANGE      20265383-9     830   5   012  3585734-6        3    10/2023-10/2023     61.684
 1051106994-2    JARAMILLO AMOYAO MONICA NOEMI      17653123-1     830   5   012  4136825-K        3    10/2023-10/2023     61.684
 1051107249-8    CACERES FLORES JENNIFER DEL CA     17696326-3     830   5   012  3641791-9        4    10/2023-10/2023     82.012
 1052602980-7    MANQUI PEREZ SILVIA JOVITA         14036766-4     830   5   012  3934000-3        3    10/2023-10/2023     61.684
 1053100070-1    LICANQUEO QUINTOMAN ROSA CLEME     12745942-8     830   1   303  4387321-0        5    10/2023-10/2023     60.984
 1053104512-8    FIERRO DUGUETT LORENA ALICIA       14224904-9     830   5   012  3807716-3        3    10/2023-10/2023     61.684
 1053105533-6    ELGUETA HENRIQUEZ CLAUDIA PAOL     12559707-6     830   1   303  4387254-0        3    10/2023-10/2023     60.984
 1053105649-9    NEIRA BARRA JUANA INES             12745825-1     830   5   012  3986067-8        4    10/2023-10/2023     82.012
 1053106485-8    SOTO HERNANDEZ ESTELCA MARIVEL     16048706-2     830   5   012  4239834-9        3    10/2023-10/2023     61.684
 1053106512-9    PITRIYAN HUINCATRIPAY PATRICIA     16829551-0     830   5   012  3795099-8        3    10/2023-10/2023     61.684
 1053106533-1    MILLAO VILCHES MARIA MONICA        12745724-7     830   1   303  4387257-5        3    10/2023-10/2023     60.984
 1053106600-1    BARRIENTOS MAZA CRISTINA ALEJA     15849579-1     830   5   012  3633328-6        3    10/2023-10/2023     61.684
 1058302354-8    LARA TROPAN SUSANA AIDEE           15254484-7     830   5   012  3920331-6        7    10/2023-10/2023     82.012
 1310112834-7    GARDOIS VEGA JANET ELIZABETH       22372496-5     830   5   012  4121885-1        3    10/2023-10/2023     61.684
 1310113089-9    RAVEST PRADO RUTH DEL ROSARIO      10686864-6     830   5   012  4149013-6        3    10/2023-10/2023     61.684
 1310117591-4    HUENUMAN CONTRERAS JESSENIA KA     16534715-3     830   5   012  3824910-K        3    10/2023-10/2023     61.684
 1310123666-2    CARRILLO MILLAFILO MARGARITA I     15977256-K     830   5   012  3732545-7        3    10/2023-10/2023     61.684
 1310205793-1    VERGARA MATAMALA KASSANDRA KAR     17251948-2     830   5   012  3989473-4        4    10/2023-10/2023     82.012
 1310208514-5    ESPINOZA GALLARDO CLAUDIA ANDR     15668616-6     830   5   012  3764865-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7876
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310209854-9    MOYA HERRERA FRANSCESCA ARACEL     19022516-K     830   5   012  3979109-9        3    10/2023-10/2023     61.684
 1310333085-2    RAYDET CARCAMO JENIFFER NICOL      18631623-1     830   5   012  4149015-2        4    10/2023-10/2023     82.012
 1310617803-2    LUFIN CORNEJO VANESSA ROXANA       18066617-6     830   1   303  4387224-9        3    10/2023-10/2023     60.984
 1310621398-9    ALCAIDE LARA VALENTINA PAZ         19829336-9     830   5   012  3994174-0        3    10/2023-10/2023     61.684
 1310708743-K    SANHUEZA GODOY ROMINA DENISSE      15608718-1     830   5   012  4266932-6        4    10/2023-10/2023     82.012
 1310711624-3    MORAGA RIVAS JOUDANA ISABEL MA     16815551-4     830   5   012  4072188-6        3    10/2023-10/2023     61.684
 1310713197-8    NECULHUEQUE CAURAPAN MITZI RUT     14130046-6     830   5   012  4026864-2        3    10/2023-10/2023     61.684
 1310716868-5    MENDEZ ALDANA NANCY JACQUELINE     15566824-5     830   5   012  3963000-1        3    10/2023-10/2023     61.684
 1311020627-K    PENA SIERRA CAROL ANDREA           15586061-8     830   5   012  4140367-5        5    10/2023-10/2023     61.684
 1311023243-2    MORALES MANOSALVA SOL MILLARAY     17612062-2     830   1   303  4387240-0        5    10/2023-10/2023    101.640
 1311030971-0    VALDIVIA DIAZ MITZI ANDREA         17065405-6     830   5   012  4317109-7        3    10/2023-10/2023     61.684
 1311037836-4    IGOR CONOEPAN VIRGINIA MAGDALE     16028639-3     830   5   012  3860905-K        4    10/2023-10/2023     82.012
 1311038857-2    DEL PINO BERRUETA STEFANNYA AN     19223620-7     830   5   012  4067591-4        3    10/2023-10/2023     61.684
 1311042715-2    NEIRA HERNANDEZ KARINA ELIZABE     16413071-1     830   5   012  4248225-0        3    10/2023-10/2023     61.684
 1311043945-2    FIGUEROA LINCOPAN JEANNETTE AL     20834475-7     830   5   012  4115400-4        3    10/2023-10/2023     61.684
 1311128452-5    SAEZ ALFARO LETICIA DEL CARMEN     15822568-9     830   5   012  4266278-K        3    10/2023-10/2023     60.984
 1311236533-2    BERNAL IBARRA AMELIA DE LAS ME     16411841-K     830   5   012  3635855-6        5    10/2023-10/2023    102.340
 1311241938-6    ALARCON ORTIZ VALESKA VALERIA      16409630-0     830   5   012  3591882-5        4    10/2023-10/2023     82.012
 1311244818-1    ARENAS DIAZ MACARENA ALEJANDRA     17181541-K     830   5   012  3618698-4        4    10/2023-10/2023     61.684
 1311251624-1    SUAZO CAMPUSANO ELIZABETH DEL      17563648-K     830   1   303  4387344-K        6    10/2023-10/2023    121.968
 1311404515-7    ECHEVERRIA VALENZUELA ROMINA F     16409453-7     830   5   012  3763487-5        6    10/2023-10/2023    122.668
 1311404977-2    BASCUR CORONADO CAMILA ALEJAND     18993611-7     830   5   012  3693678-9        7    10/2023-10/2023     82.012
 1311505977-1    OVANDO ANTILLANCA SARA ESTRELL     18588054-0     830   1   303  4387264-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7877
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311717299-0    VILCHES SANTANA MARCELA ALEJAN     18082074-4     830   5   012  4287542-2        7    10/2023-10/2023    102.340
 1311723534-8    AVILA BARRERA PRISCILLA ANDREA     15725457-K     830   5   012  3628176-6        3    10/2023-10/2023     61.684
 1311807999-4    PLACENCIA SILVA FLOR MARIA         15728915-2     830   5   012  4203845-8        3    10/2023-10/2023     61.684
 1311923350-4    PENA VALDEBENITO MARIA ANGELIC     12742821-2     830   5   012  4140394-2        4    10/2023-10/2023     82.012
 1311927372-7    LEIVA ALVAREZ DANISA PAULINA       15600706-4     830   5   012  3943939-5        4    10/2023-10/2023     82.012
 1311930284-0    BARRALES VALDEBENITO YESSENIA      19408649-0     830   5   012  3690417-8        3    10/2023-10/2023     61.684
 1311937582-1    GONZALEZ ANTILLANCA JUDITH VAL     13703974-5     830   5   012  3819385-6        3    10/2023-10/2023     61.684
 1311943542-5    CATALAN PAILAMILLA CLARISA GAB     17255293-5     830   5   012  3739560-9        4    10/2023-10/2023     82.012
 1311944384-3    MELLA DELGADO YOCELYN ORIETTA      19233822-0     830   5   012  3961646-7        3    10/2023-10/2023     61.684
 1311944625-7    PECHENE CASTANO MARIA ALEJANDR     25698675-2     830   5   012  4087725-8        3    10/2023-10/2023     61.684
 1312113751-2    MARAMBIO MANRIQUEZ CYNTHIA NOE     17051999-K     830   5   012  3934149-2        5    10/2023-10/2023    102.340
 1312121351-0    MATAMALA TROPAN JENNIFER ALEXA     19344815-1     830   5   012  3934701-6        3    10/2023-10/2023     61.684
 1312125114-5    HERMOSILLA CABRERA CATALINA BE     16626766-8     830   5   012  3877900-1        7    10/2023-10/2023     82.012
 1312228424-1    ESPINOZA NUNEZ MARIA FRANCISCA     14175577-3     830   5   012  3765097-8        3    10/2023-10/2023     61.684
 1312237303-1    IGNACIO SANTOS JESSICA MAGALI      22576067-5     830   5   012  3888501-4        3    10/2023-10/2023     61.684
 1312238126-3    RIVERA MARIN KATHERINE ALEJAND     17416262-K     830   5   012  3717626-5        3    10/2023-10/2023     61.684
 1312428294-7    RODRIGUEZ CONTRERAS DANIELA AN     17390575-0     830   5   012  3908212-8        4    10/2023-10/2023     82.012
 1312428599-7    MARTINEZ FERRADA CECILIA ANDRE     15512726-0     830   5   012  3826781-7        4    10/2023-10/2023     82.012
 1312432712-6    INZUNZA PAILAHUAL KATHERINE IG     19064731-5     830   5   012  3916446-9        4    10/2023-10/2023     82.012
 1312434042-4    CURIN CAMPOS MARIA ELENA           17972732-3     830   5   012  3762042-4        4    10/2023-10/2023     82.012
 1312435844-7    BURGOS MILLAMAN MARCIA ELENA       11803884-3     830   5   012  3639221-5        4    10/2023-10/2023     82.012
 1312438267-4    HUAIQUIL COLIPAN MARISELA VERO     17652927-K     830   5   012  3824626-7        4    10/2023-10/2023     82.012
 1312440330-2    PARRA PENA SONIA DEL PILAR         16205435-K     830   5   012  3905716-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7878
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312444457-2    RAIHUAQUE HUECHAN MARIA JOSE       18083817-1     830   5   012  4204739-2        3    10/2023-10/2023     61.684
 1312446809-9    DIAZ DIAZ NATALIE DEL CARMEN       15822137-3     830   5   012  3710056-0        3    10/2023-10/2023     61.684
 1312447767-5    DUARTE SILVA KARINA JINDRISKA      17426104-0     830   5   012  3782314-7        4    10/2023-10/2023     82.012
 1312450144-4    PINDAVE OLAVE JAZMIN KATHERINE     17303701-5     830   5   012  4095377-9        3    10/2023-10/2023     61.684
 1312452881-4    ARELLANO DIAZ DANIELA VIVIANA      19801828-7     830   5   012  4001092-0        3    10/2023-10/2023     61.684
 1312514761-K    MIRANDA DIAZ INGRID                19453887-1     830   5   012  3967736-9        5    10/2023-10/2023    102.340
 1312620996-1    MATURANA AGUILAR PERLA CAROL R     15413224-4     830   5   012  4189053-3        3    10/2023-10/2023     61.684
 1312715879-1    CARO LLANCAFIL SORAYA PILAR        16534651-3     830   5   012  3647482-3        3    10/2023-10/2023     61.684
 1312716123-7    ROJAS PINEDA VALERIA ISAMAR        18092938-K     830   5   012  3908550-K        3    10/2023-10/2023     61.684
 1312819466-K    CONTRERAS MANCILLA ROMINA STEP     16429483-8     830   5   012  3660284-8        5    10/2023-10/2023    102.340
 1312830289-6    GONZALEZ TOBAR MAYBETH ELISABE     14190934-7     830   5   012  3942618-8        3    10/2023-10/2023     61.684
 1312832023-1    CAYULEF ASTETE TAMARA SOLANGE      17230371-4     830   5   012  3654013-3        4    10/2023-10/2023     82.012
 1313114307-3    PAREDES VILLARROEL LUCIA ALEJA     16130527-8     830   5   012  4042907-7        4    10/2023-10/2023     82.012
 1313121063-3    JELDRES VIVANCO PAMELA ALEJAND     17227648-2     830   5   012  3917177-5        4    10/2023-10/2023     82.012
 1313121487-6    AGUILERA ANTIPICHUN NATALI DEL     16205470-8     830   5   012  3586831-3        5    10/2023-10/2023     82.012
 1319813161-4    SUAREZ CIFUENTES YASNA IVONNE      15351914-5     830   5   012  4312656-3        4    10/2023-10/2023     82.012
 1320115518-K    COLLINAO LINCUANTE HERMINDA ES     11969820-0     830   5   012  3773904-9        4    10/2023-10/2023     82.012
 1320132041-5    FUENTES VALENCIA JOCELYN POLON     16457493-8     830   5   012  3815536-9        5    10/2023-10/2023    102.340
 1320144996-5    ZAVALA ROJAS DANITZA ANDREA        19003817-3     830   5   012  4367059-K        9    10/2023-10/2023    102.340
 1320150889-9    SAAVEDRA ACUNA VIVIANA ELIZABE     15368031-0     830   5   012  4212404-4        3    10/2023-10/2023     61.684
 1320151292-6    SALAZAR LEIVA PATRICIA SOLEDAD     15791686-6     830   5   012  4216851-3        4    10/2023-10/2023     82.012
 1320406293-K    SALINAS QUEVEDO PAOLA ELIZABET     14191619-K     830   5   012  4303150-3        3    10/2023-10/2023     61.684
 1320701402-2    CELIS SALGADO ELIBERTA HERI        11673906-2     830   5   012  3705458-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7879
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320910334-0    QUIJON FIGUEROA MARCELA DEL PI     12811742-3     830   5   012  3906973-3        3    10/2023-10/2023     61.684
 1320914694-5    TRUJILLO SANDOVAL CAROL ANDREA     16519165-K     830   5   012  4347520-7        3    10/2023-10/2023     61.684
 1321014697-5    ARENAS QUIROZ NATALIA ALEJANDR     15483912-7     830   5   012  3618984-3        6    10/2023-10/2023     82.012
 1323815760-3    CORTES MORA BERNARDA               15510569-0     830   5   012  3758116-K        4    10/2023-10/2023     82.012
 1323820211-0    ARAVENA CARRASCO CAROL DENISSE     17577077-1     830   5   012  3612569-1        3    10/2023-10/2023     61.684
 1330112330-7    MARTINEZ LAGOS ANDREA INES         17116308-0     830   5   012  4188093-7        4    10/2023-10/2023     82.012
 1330116013-K    CISTERNA EGUE KAREN NATALIA        16862244-9     830   5   012  3773877-8        3    10/2023-10/2023     61.684
 1330118218-4    CALFUAL CANICUL JOHANA ANGELIC     18368084-6     830   5   012  3643043-5        4    10/2023-10/2023     82.012
 1330119778-5    ROJAS LETELIER JOSELYN NATHALI     16638363-3     830   5   012  4210110-9        5    10/2023-10/2023    102.340
 1330208283-3    GUAJARDO HERNANDEZ MARIA TERES     17716523-9     830   5   012  3769627-7        6    10/2023-10/2023    122.668
 1330210578-7    LLANAO NANCUPAN PAULINA ALEJAN     15552130-9     830   5   012  4012793-3        3    10/2023-10/2023     61.684
 1340134587-0    GONZALEZ GONZALEZ JOHANNA EMIL     17047261-6     830   5   012  3769256-5        5    10/2023-10/2023    102.340
 1340142808-3    SANHUEZA VALDEBENITO MARIANELA     15541709-9     830   5   012  3829748-1        3    10/2023-10/2023     61.684
 1340143737-6    PACHECO FUENTEALBA YOSSELIN MA     16214219-4     830   5   012  3717426-2        3    10/2023-10/2023     61.684
 1340143749-K    RIFFO ANCALIPE ESTER ELISA         15449383-2     830   5   012  3907725-6        5    10/2023-10/2023    102.340
 1340156718-0    ESPINOZA MARTINEZ VIVIANA ANDR     15621132-K     830   5   012  3801877-9        4    10/2023-10/2023     82.012
 1340208420-5    DIAZ SEPULVEDA EVELYN DEL PILA     16272034-1     830   5   012  3763053-5        3    10/2023-10/2023     61.684
 1340213173-4    QUINTULAF HUINOLPAN MADDANY YI     19922355-0     830   5   012  4105961-3        3    10/2023-10/2023     61.684
 1340407823-7    BERRIOS HIDALGO CAREN ROSA         16115067-3     830   5   012  3636153-0        4    10/2023-10/2023     82.012
 1350114010-9    TRAIPE CERDA CARMEN GLORIA         12742870-0     830   5   012  4346776-K        3    10/2023-10/2023     61.684
 1360107486-3    CHIHUAIPAN HUERANANCO MAGALY D     13816501-9     830   5   012  3705921-8        3    10/2023-10/2023     61.684
 1360205757-1    SANTANA SOTO KATHERINE ALEJAND     19026842-K     830   5   012  4267004-9        3    10/2023-10/2023     61.684
 1360405610-6    AGUILERA BASCUR EVELYN PAULINA     16205875-4     830   5   012  3992286-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7880
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360505832-3    NAVARRETE MARABOLI KARINA BEAT     09858187-1     830   5   012  3985970-K        4    10/2023-10/2023     82.012
 1410124057-7    CAAMANO AGUERO PRISCILA ETELIN     16464269-0     830   5   012  3640555-4        3    10/2023-10/2023     61.684
 1410305360-K    FUENTES PUENTES CAROLINA BELEN     19934856-6     830   5   012  3787039-0        3    10/2023-10/2023     61.684
 1410403889-2    HERMOSILLA VENEGAS MARIA ANGEL     12742714-3     830   5   012  3823947-3        3    10/2023-10/2023     61.684
 1410404430-2    JARAMILLO CASTILLO OLGA DEL CA     14037035-5     830   5   012  3791131-3        3    10/2023-10/2023     61.684
 1410406149-5    FRITZ CASTILLO ARACELY CONSTAN     20253562-3     830   5   012  4117408-0        5    10/2023-10/2023     61.684
 1410606529-3    GUTIERREZ JARA MARIA ELISABETH     20684926-6     830   5   012  4129622-4        5    10/2023-10/2023    101.640
 1410607598-1    LEZANA RIVERAS NATALIA PAOLA       17257807-1     830   1   303  4387320-2        4    10/2023-10/2023     81.312
 1410706649-8    PEREZ ARAVENA NICOL DEL CARMEN     18590388-5     830   5   012  4140845-6        4    10/2023-10/2023     82.012
 1410708175-6    PARRA ALVARADO ASTRID PAMELA       15552292-5     830   1   303  4387292-3        4    10/2023-10/2023     81.312
 1410807572-5    RUIZ RUIZ MARCELA ALEJANDRA        16847677-9     830   5   012  4170235-4        3    10/2023-10/2023     61.684
 1410808075-3    OBANDO CELEDON ROXANA EMEDITH      19658272-K     830   1   303  4387191-9        3    10/2023-10/2023     60.984
 1410810452-0    MARTINEZ SANHUEZA MIRIAN ANABE     20085736-4     830   5   729  4015294-6        5    10/2023-10/2023     61.684
 1410811430-5    GONZALEZ REYES DAISY ANDREA        15361374-5     830   5   012  3848972-0        3    10/2023-10/2023     61.684
 1410811503-4    NARVAEZ CONTRERAS NELIDA DE LA     14363295-4     830   5   012  4024462-K        3    10/2023-10/2023     61.684
 1410811534-4    MARTINEZ MARTINEZ SANDRA LESLI     15253364-0     830   5   012  3771338-4        3    10/2023-10/2023     61.684
 1410811550-6    OBANDO LLANOS JENNIFER TAMARA      19937055-3     830   5   012  4075148-3        3    10/2023-10/2023     61.684
 1410811568-9    GAETE PENA CONTANZA DEL PILAR      19303740-2     830   1   303  4387180-3        3    10/2023-10/2023     60.984
 1410811632-4    ZUNIGA ROMAN LIA CONSTANZA BEL     19194671-5     830   1   303  4387179-K        3    10/2023-10/2023     60.984
       TOTAL ORDENES DE PAGO :   2.020     TOTAL NUMERO DE CAUSANTES :    6.877     TOTAL MONTO :   137.313.120
