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: 16101 CHILLAN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101210342-1    CAMPOS MOLINA MARIA ZUNILDA        16061963-5     713   5   012  3644075-9        4    10/2023-10/2023    102.340
 0110113425-K    MAGUIDA TAPIA JOHANA ANDREA        16352154-7     713   5   012  3792266-8        4    10/2023-10/2023     82.012
 0110116160-5    OPAZO LUENGO MARIELA INES          13602337-3     713   5   012  4035350-K        3    10/2023-10/2023     61.684
 0110116864-2    FIGUEREDO FIGUEREDO AURELIA        22411930-5     713   5   012  3807906-9        5    10/2023-10/2023    102.340
 0203004209-6    SANDOVAL VALDEBENITO SONIA DEL     12561596-1     713   5   012  4225625-0        3    10/2023-10/2023     61.684
 0203709588-8    RODRIGUEZ MATAMOROS JIMENA ELI     13420813-9     713   5   012  4209241-K        7    10/2023-10/2023     82.012
 0210402817-1    PIZARRO BACARREZA ROSA VERONIC     13530267-8     713   5   012  4142835-K        4    10/2023-10/2023    102.340
 0220108613-5    MELLA CANDIA ISABEL DE LA ROSA     13378223-0     713   5   012  4016322-0        4    10/2023-10/2023     82.012
 0410226780-5    FERRADA CASTRO XIMENA INGRID S     12795438-0     713   5   012  3807103-3        4    10/2023-10/2023     82.012
 0420407807-1    RAMIREZ GONZALEZ CARLA ROMINA      17674983-0     713   5   012  4289820-1        3    10/2023-10/2023     61.684
 0510130171-2    LEBUY BARRIA SILVIA DEBORA         16484915-5     713   5   012  3921982-4        3    10/2023-10/2023     61.684
 0510149652-1    VERA FIGUEROA SILVANA CARINA       24442554-2     713   5   012  3685984-9        3    10/2023-10/2023     61.684
 0510938586-9    SILVA NUNEZ DANIELA ANDREA         17457182-1     713   5   012  4309649-4        3    10/2023-10/2023     61.684
 0515302926-3    GUTIERREZ MORALES LUISA MARGAR     12627219-7     713   5   012  4129757-3        3    10/2023-10/2023     61.684
 0515704567-0    ROJAS PACHE CLAUDIA LISETTE        13854952-6     713   5   012  4210310-1        3    10/2023-10/2023     61.684
 0550304405-8    CERDA RODRIGUEZ SOLANGE BEATRI     18256756-6     713   5   012  3705514-K        4    10/2023-10/2023     82.012
 0550605329-5    CONCHA OSORIO CONSTANZA ROCIO      17993688-7     713   5   012  3750776-8        3    10/2023-10/2023     61.684
 0560118703-7    GUTIERREZ GONZALEZ ALEJANDRA A     17748674-4     713   5   012  3822774-2        3    10/2023-10/2023     61.684
 0560304921-9    ROJAS PENROZ LUCILA ANGELA         13919176-5     713   5   012  4210335-7        3    10/2023-10/2023     61.684
 0610122770-5    CARRASCO FUENTES YOSELIN VALES     15878006-2     713   5   012  3730612-6        3    10/2023-10/2023     61.684
 0610130105-0    SANDOVAL ZAMBRANO PAMELA ISABE     18319030-K     713   5   012  4225740-0        3    10/2023-10/2023     61.684
 0610902707-1    MILLAN LLEBUL IRMA KAREN           17060049-5     713   5   012  3863601-4        3    10/2023-10/2023     61.684
 0611403425-6    ESCOBAR JARA SCARLETH PATRICIA     20374701-2     713   5   012  3764120-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611509186-5    BUSTAMANTE MALDONADO FANY HAYD     14356466-5     713   5   012  3639697-0        3    10/2023-10/2023     61.684
 0630110153-6    OTEIZA RIOS BRIGITTE TAMARA        16621146-8     713   1   303  4384338-9        4    10/2023-10/2023     81.312
 0710208230-8    SEPULVEDA LARA ANA KAREN           17788155-4     713   5   012  4267385-4        6    10/2023-10/2023     82.012
 0720106248-3    PLACENCIA ESPINOSA MARIA PAZ       18519963-0     713   5   012  4098974-9        3    10/2023-10/2023     61.684
 0730113634-4    MUNOZ RICALDI YENIFFER ALEJAND     16734727-4     713   5   012  3984313-7        3    10/2023-10/2023     61.684
 0733001929-2    GUTIERREZ HIGUERA AURELIA DE L     15490853-6     713   1   303  4384103-3        4    10/2023-10/2023     81.312
 0736903416-7    MENDEZ MAUREIRA JUANA ELIZABET     17066057-9     713   5   012  3793167-5        5    10/2023-10/2023    102.340
 0738004365-8    FUENTES VEGA ANGELA SOLANGE        16995813-0     713   5   012  3787192-3        3    10/2023-10/2023     61.684
 0740121369-9    RENGIFO TRIVINO ANGELA LIZETH      27169959-K     713   5   012  3677228-K        5    10/2023-10/2023    102.340
 0740307410-6    ARRIAGADA NAVARRETE MARISELA A     18519725-5     713   5   012  3623280-3        3    10/2023-10/2023     61.684
 0740310611-3    MALDONADO LOPEZ FRANCISCA CONS     18332403-9     713   1   303  4384248-K        4    10/2023-10/2023     81.312
 0740806327-7    PAEZ CERDA MARCELA CAROLINA        18159773-9     713   1   303  4384352-4        3    10/2023-10/2023     60.984
 0810120321-3    GUZMAN VALDEBENITO PAULA ARIAN     15220778-6     713   5   012  3857136-2        3    10/2023-10/2023     61.684
 0810121440-1    DURAN RAMIS VERONICA BELEN         17206519-8     713   5   012  3711939-3        7    10/2023-10/2023     82.012
 0810124863-2    CIFUENTES QUEZADA NAYARETH ALE     20629220-2     713   5   012  3747376-6        3    10/2023-10/2023     61.684
 0810125054-8    RIQUELME MUNOZ MARIELA ANDREA      19121039-5     713   5   012  4207493-4        4    10/2023-10/2023     82.012
 0810505665-7    ALARCON GAJARDO ESTRELLA DEL P     19509339-3     713   5   012  3941818-5        4    10/2023-10/2023     61.684
 0810706483-5    CASTILLO RIVAS ALEJANDRA ANDRE     17872803-2     713   5   012  3651640-2        3    10/2023-10/2023     61.684
 0810709785-7    HERRERA AGUAYO CAROLINA SOLEDA     15927967-7     713   5   012  3880707-2        3    10/2023-10/2023     61.684
 0810807606-3    PAVEZ SCHLEYER ELIZABETH DE LO     16357737-2     713   5   012  3865257-5        3    10/2023-10/2023     61.684
 0810813560-4    CARES MASAFIERRO ANGELA DE LAS     16992971-8     713   5   012  3728658-3        3    10/2023-10/2023     61.684
 0810813908-1    CANETE ROA NELLY DAYANA            18685511-6     713   5   012  3645388-5        4    10/2023-10/2023     82.012
 0810815225-8    FERNANDEZ FERNANDEZ NACELIA DE     15492265-2     713   5   012  3784162-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811023835-6    NANCUPIL TEJOS BERNARDITA DEL      15544780-K     713   5   012  4024249-K        3    10/2023-10/2023     61.684
 0811032691-3    LOBOS RIVERA JAVIERA MARIA         16762580-0     713   5   012  3929103-7        5    10/2023-10/2023    102.340
 0811112477-K    SOTO PEREZ VALENTINA ESTEFANIA     20154065-8     713   5   012  4240725-9        5    10/2023-10/2023     61.684
 0811207569-1    GONZALEZ VENEGAS DANIELA STEFA     18389654-7     713   5   012  3821454-3        3    10/2023-10/2023     61.684
 0811211829-3    LLANQUILEO MELLA SANDRA PAOLA      18683505-0     713   5   012  3928156-2        3    10/2023-10/2023     61.684
 0820310142-3    CARRASCO HUENOAN ROSIO LISBET      17159131-7     713   5   012  3648175-7        3    10/2023-10/2023     61.684
 0830121738-3    VALLEJOS VALERIA ISABEL GESENI     16984293-0     713   5   012  4320907-8        3    10/2023-10/2023     61.684
 0830123685-K    VERGARA VERGARA LIDIA ALEJANDR     13886074-4     713   5   012  4287234-2        3    10/2023-10/2023     61.684
 0830126570-1    BETANCOURT RIFFO GABRIELA ALEX     18155265-4     713   5   012  3697446-K        4    10/2023-10/2023     82.012
 0830130283-6    SEPULVEDA LARENAS DAYANA NICOL     19616501-0     713   5   012  4267386-2        4    10/2023-10/2023     82.012
 0830136451-3    CARDENAS ESPARZA DEYANIRA KARI     18525405-4     713   5   012  3727862-9        3    10/2023-10/2023     61.684
 0830140130-3    SALAZAR CEA TIARE CRISTINA         17515046-3     713   5   012  3909359-6        3    10/2023-10/2023     61.684
 0830304655-1    GUTIERREZ MUNOZ MADELIN YISENI     16676561-7     713   5   012  3855200-7        3    10/2023-10/2023     61.684
 0830507336-K    FUENTEALBA PEREIRA MARCELA ANG     18805867-1     713   5   012  3813255-5        3    10/2023-10/2023     61.684
 0830605128-9    LARA VALVERDE LILIAN ANGELA        17060888-7     713   5   012  3791460-6        3    10/2023-10/2023     61.684
 0830607887-K    GONZALEZ ADASME MARITZA ANGELI     15485638-2     713   1   303  4384160-2        4    10/2023-10/2023     81.312
 0830902350-2    RIVERA CASTILLO JESSICA ANDREA     15628901-9     713   5   012  3867100-6        3    10/2023-10/2023     61.684
 0838900093-1    FIGUEROA POBLETE YESSICA ESTER     14293533-3     713   5   012  3666286-7        2    10/2023-10/2023     61.684
 0838900166-0    SEPULVEDA VALENZUELA MARISOL D     12375506-5     713   5   012  3910859-3        3    10/2023-10/2023     61.684
 0838900958-0    ESCALONA GAJARDO KATIA MABEL       14294258-5     713   5   012  3798519-8        2    10/2023-10/2023     61.684
 0838901308-1    CUADRA NEIRA PETRONILA DEL CAR     12062231-5     713   5   012  3663002-7        3    10/2023-10/2023     61.684
 0838901340-5    TRONCOSO ORELLANA JIMENA OLGA      12022263-5     713   5   012  4279733-2        4    10/2023-10/2023     82.012
 0838901761-3    ROMERO SANDOVAL ISABEL SOLEDAD     14293701-8     713   5   012  4167674-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838901918-7    URIBE QUILODRAN ALEJANDRA ELIZ     12979037-7     713   5   012  4282507-7        3    10/2023-10/2023     61.684
 0838901934-9    VENEGAS DUE MARIA VALENTINA        14026828-3     713   5   012  4329818-6        3    10/2023-10/2023     61.684
 0838901957-8    EHIJOS SANDOVAL MARIA ALEJANDR     15878355-K     713   5   012  3797451-K        3    10/2023-10/2023     61.684
 0838901989-6    CAMPOS JIMENEZ KAREN PRISCILLA     13601388-2     713   5   012  3643996-3        3    10/2023-10/2023     61.684
 0838901993-4    FIGUEROA POBLETE INGRID PAMELA     14456915-6     713   5   012  3713413-9        3    10/2023-10/2023     61.684
 0838902055-K    GARCIA CERDA CATALINA DEL CARM     14395577-K     713   5   012  3667374-5        3    10/2023-10/2023     61.684
 0838902247-1    OYARZO AGUILERA ULDA YOHANA        13586808-6     713   5   012  4041894-6        2    10/2023-10/2023     61.684
 0838902322-2    SANDOVAL PINTO BEATRIZ ADRIANA     13624995-9     713   5   012  4225174-7        3    10/2023-10/2023     61.684
 0838902589-6    ROCO LEIVA DELIA ELENA             11809052-7     713   5   012  3987683-3        3    10/2023-10/2023     61.684
 0838902700-7    ESCALONA CASTRO ALEJANDRA DE L     12551433-2     713   1   303  4384113-0        2    10/2023-10/2023     60.984
 0838902721-K    CADIZ MOLINA MARGARITA DE LA C     12377042-0     713   5   012  3642326-9        3    10/2023-10/2023     61.684
 0838903195-0    FIGUEROA ROMERO NANCY DE LA RO     12009969-8     713   5   012  3666299-9        3    10/2023-10/2023     61.684
 0838903432-1    GUZMAN HENRIQUEZ IRMA DEL CARM     13378095-5     713   5   012  3715817-8        3    10/2023-10/2023     61.684
 0838903582-4    FUENTES PEDREROS JIMENA DEL CA     11095589-8     713   5   012  3815001-4        2    10/2023-10/2023     61.684
 0838903603-0    MERCADO JARA MARIA ALICIA          12969806-3     713   5   012  3863500-K        3    10/2023-10/2023     61.684
 0838903645-6    CID ROCA REGINA DEL CARMEN         14294300-K     713   5   012  3746750-2        3    10/2023-10/2023     61.684
 0838903684-7    MORENO ROMERO SILVANA MILLARAY     13858615-4     713   5   012  4020761-9        3    10/2023-10/2023     61.684
 0838903770-3    ALVAREZ FRANCO MARIA ISABEL        11773207-K     713   5   012  3600912-8        3    10/2023-10/2023     61.684
 0838904059-3    MENDOZA LAGOS PAULA TERESA         09999528-9     713   5   012  3935163-3        3    10/2023-10/2023     61.684
 0838904194-8    MOLINA VERA SELMA LORENA           13601545-1     713   5   012  3970350-5        4    10/2023-10/2023     82.012
 0838904384-3    VALDEBENITO VENEGAS LEYLA YACE     12377800-6     713   5   012  4315616-0        3    10/2023-10/2023     61.684
 0838904503-K    VARGAS NAVARRETE NOELIA DEL PI     12050987-K     713   5   012  3940507-5        3    10/2023-10/2023     61.684
 0838904586-2    ESPINOZA MENDOZA SOLANGE DEL C     15218808-0     713   5   012  3665494-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838904629-K    SILVA CORTES MARITZA ISABEL        13130084-0     713   5   012  4267745-0        3    10/2023-10/2023     61.684
 0838904890-K    MATAMALA PIZARRO MARITZA ANDRE     13377705-9     713   5   012  3957926-K        3    10/2023-10/2023     61.684
 0838904977-9    VERGARA ORTEGA VALESCA TATIANA     10987063-3     713   5   012  3686359-5        3    10/2023-10/2023     61.684
 0838905292-3    RIQUELME GATICA CAROLINA ALEJA     13602774-3     713   5   012  3866941-9        3    10/2023-10/2023     61.684
 0838905486-1    GONZALEZ GARRIDO CORINA DEL CA     14293925-8     713   5   012  3789134-7        3    10/2023-10/2023     61.684
 0838905501-9    ORTEGA MENDEZ MARIA SUSANA         11567392-0     713   5   012  3937618-0        3    10/2023-10/2023     61.684
 0838905519-1    CERDA VERA MARITZA DE LAS MERC     13130877-9     713   5   012  3655238-7        3    10/2023-10/2023     61.684
 0838905921-9    ORTIZ BASCUNAN MAGDALENA YANET     13605033-8     713   5   012  3937648-2        3    10/2023-10/2023     61.684
 0838905934-0    RIFFO CUEVAS MERY CRISTY           13379371-2     713   5   012  4153286-6        3    10/2023-10/2023     61.684
 0838906098-5    TORRES BUSTOS CAROLINA ISABEL      14025581-5     713   5   012  4275739-K        5    10/2023-10/2023     61.684
 0838906105-1    ARIAS MONSALVE ELIANA DE LAS M     14519501-2     713   1   303  4383981-0        3    10/2023-10/2023     60.984
 0838906130-2    OYARCE AQUEVEQUE MARIBEL DEL C     14378758-3     713   5   012  3937760-8        3    10/2023-10/2023     61.684
 0838906145-0    CAMPOS MARIN FLOR ADELAIDA         14267304-5     713   5   012  3723954-2        3    10/2023-10/2023     61.684
 0838906220-1    JARA MERINO MARCELA DEL CARMEN     12971081-0     713   1   303  4384147-5        3    10/2023-10/2023     60.984
 0838906221-K    NAVARRETE NAVARRETE GRICELDA A     15877683-9     713   5   012  4025127-8        3    10/2023-10/2023     61.684
 0838906258-9    IBANEZ HERNANDEZ ROSA MARIA        09640114-0     713   5   012  4135433-K        3    10/2023-10/2023     61.684
 0838906300-3    SEPULVEDA ERICES FABIOLA ELIZA     12552203-3     713   1   303  4384475-K        3    10/2023-10/2023     60.984
 0838906308-9    CIFUENTES ZAPATA BERENICE          11293306-9     713   1   303  4384028-2        3    10/2023-10/2023     60.984
 0838906352-6    VILLAGRAN RODRIGUEZ BERTA EVA      12551329-8     713   5   012  3868774-3        3    10/2023-10/2023     61.684
 0838906507-3    CONCHA ARAVENA MARIA ISABEL        11236569-9     713   5   012  3659137-4        5    10/2023-10/2023    102.340
 0838906572-3    SOTO ARAYA MARISOL DE LOS ANGE     13925121-0     713   5   012  4310954-5        3    10/2023-10/2023     61.684
 0838906667-3    LAGOS RIVAS EDUMILA HAIDEE         14026300-1     713   5   012  3943200-5        3    10/2023-10/2023     61.684
 0838906734-3    CIFUENTES TRONCOSO MARIELA CAR     13601354-8     713   5   012  3706185-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838906801-3    PALMA OPAZO ELIZABETH MAGDALEN     15162289-5     713   5   012  4082293-3        4    10/2023-10/2023     82.012
 0838907075-1    PRADO BASSO LAURA DEL CARMEN       12014244-5     713   5   012  4101895-K        3    10/2023-10/2023     61.684
 0838907079-4    VILLABLANCA CANALES ELIANA ALE     15490879-K     713   5   012  4287588-0        4    10/2023-10/2023     82.012
 0838907546-K    RUIZ PEREZ ROSA AUDILIA            13859433-5     713   5   012  4170116-1        3    10/2023-10/2023     61.684
 0838907561-3    NUNEZ RETAMAL SANDRA VALERIA       12377803-0     713   5   012  4030365-0        3    10/2023-10/2023     61.684
 0838907720-9    MILLAR SAN MARTIN OLGA DEL PIL     12376990-2     713   5   012  3863629-4        3    10/2023-10/2023     61.684
 0838907748-9    SUAZO ERAZO ROSA GUILLERMINA       12060379-5     713   5   012  4242817-5        3    10/2023-10/2023     61.684
 0838907837-K    VENEGAS BAHAMONDEZ ANA LIZ DEL     11772371-2     713   5   012  4286585-0        3    10/2023-10/2023     61.684
 0838908039-0    FIGUEROA POBLETE PATRICIA DEL      10588985-2     713   5   012  3713414-7        3    10/2023-10/2023     61.684
 0838908102-8    PALAVECINO MUNOZ ANA MARIA         12549624-5     713   5   012  4081707-7        3    10/2023-10/2023     61.684
 0838908608-9    VILLABLANCA AROCA LEIDY JOHANA     13858923-4     713   5   012  4359555-5        3    10/2023-10/2023     61.684
 0838909170-8    HERMOSILLA BAEZA LUCIA MARISOL     13377766-0     713   5   012  3857652-6        3    10/2023-10/2023     82.012
 0838909401-4    RETAMAL GODOY DAISY DEL PILAR      12066736-K     713   5   012  3866651-7        3    10/2023-10/2023     61.684
 0838909406-5    URRA GUERRERO REGINA MARGARITA     14294921-0     713   5   012  4282924-2        4    10/2023-10/2023     82.012
 0838909539-8    MOLINA CORTES FIDELINA DEL PIL     10018078-2     713   5   012  3969310-0        3    10/2023-10/2023     61.684
 0838909564-9    SUAREZ MONTECINOS OLGA IRENE       11789191-7     713   5   012  4268613-1        2    10/2023-10/2023     61.684
 0838909603-3    RODRIGUEZ ORTEGA GRACIELA DEL      11810164-2     713   5   012  4161513-3        3    10/2023-10/2023     61.684
 0838909605-K    FUENTES VALENZUELA ANGELY CARO     12550033-1     713   5   012  3787177-K        2    10/2023-10/2023     61.684
 0838909630-0    GARCIA RIFFO MIRIAM LUZ DEL CA     10004976-7     713   1   303  4384087-8        4    10/2023-10/2023     81.312
 0838909750-1    MENDOZA ARIAS GUADALUPE DEL CA     11808922-7     713   5   012  3963695-6        4    10/2023-10/2023     82.012
 0838909796-K    PARADA VASQUEZ LORENA PAMELA       13145386-8     713   5   012  4083428-1        3    10/2023-10/2023     61.684
 0838910343-9    RUIZ GACITUA MARTA PAOLA           12970252-4     713   5   012  4169769-5        3    10/2023-10/2023     61.684
 0838910949-6    MONTECINOS ALIAGA MARIA RAQUEL     13069663-5     713   5   012  3972247-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14605
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838911027-3    LILLO LILLO MARIA MARIBEL          11957553-2     713   5   012  3926102-2        3    10/2023-10/2023     61.684
 0838911041-9    MONTTI GALLEGOS CARMEN GLORIA      12970769-0     713   5   012  3973556-3        3    10/2023-10/2023     61.684
 0838911152-0    NUNEZ INOSTROZA INGRID ANDREA      14058002-3     713   5   012  4074824-5        3    10/2023-10/2023     61.684
 0838911160-1    RUIZ TOLEDO ELIZABETH DEL CARM     14294086-8     713   5   012  4212243-2        3    10/2023-10/2023     61.684
 0838911235-7    NUNEZ SAEZ SANDRA JEANNETTE        15264784-0     713   5   012  3937334-3        3    10/2023-10/2023     61.684
 0838911538-0    MONTECINOS ALIAGA MARIANELA JE     13376942-0     713   5   012  3972248-8        3    10/2023-10/2023     61.684
 0838911611-5    FIGUEROA VALVERDE MARCELA DE L     12549748-9     713   5   012  3713445-7        3    10/2023-10/2023     82.012
 0838911628-K    ARIAS LAGOS INES DEL CARMEN        12795754-1     713   5   012  3620420-6        3    10/2023-10/2023     61.684
 0838911630-1    AGUILERA AEDO PAMELA SOLEDAD       13131959-2     713   5   012  3586687-6        3    10/2023-10/2023     61.684
 0838911632-8    GUAJARDO MARTINEZ CLAUDIA SOLE     13578450-8     713   5   012  4128095-6        3    10/2023-10/2023     61.684
 0838911698-0    LAGOS NAVARRETE MIRTA ELIANA       09015892-9     713   5   012  3791361-8        3    10/2023-10/2023     61.684
 0838911702-2    LARA FONSECA ENRIQUETA DEL CAR     14028280-4     713   1   303  4384229-3        3    10/2023-10/2023     60.984
 0838911774-K    LAGOS RIVAS MARINA YOHANA          13377538-2     713   5   012  3791378-2        3    10/2023-10/2023     61.684
 0838911776-6    JARA LEIVA VERONICA DEL PILAR      15757383-7     713   5   012  3770675-2        4    10/2023-10/2023     82.012
 0838911786-3    AGUILERA ZARATE SUSANA MERCEDE     12795773-8     713   5   012  3588512-9        3    10/2023-10/2023     61.684
 0838911931-9    VERA POBLETE MARINA ELIZABETH      13130035-2     713   5   012  4357154-0        3    10/2023-10/2023     61.684
 0838911997-1    BAZAN ARAVENA JESSICA DEL CARM     15087979-5     713   5   012  3694430-7        5    10/2023-10/2023    102.340
 0838912186-0    SEPULVEDA RIQUELME IRIS EUGENI     12970087-4     713   5   012  4267480-K        3    10/2023-10/2023     61.684
 0838912240-9    HIDALGO VERDUGO JACQUELINE DEL     11242048-7     713   5   012  3883169-0        2    10/2023-10/2023     61.684
 0838912299-9    FIGUEROA URIBE JUANA MARIA         11808546-9     713   5   012  3809189-1        4    10/2023-10/2023     82.012
 0838912361-8    NAVARRETE TRONCOSO PAULA BERNA     10079445-4     713   5   012  4025380-7        3    10/2023-10/2023     61.684
 0838912404-5    MOLINA HERNANDEZ YANET DEL CAR     14293805-7     713   1   303  4384236-6        3    10/2023-10/2023     60.984
 0838912699-4    AVELLO QUINTREL LILIAN PAOLA       14028726-1     713   1   303  4383932-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14606
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838912870-9    LAGOS LAGOS CARMEN GLORIA          13601144-8     713   5   012  3791334-0        3    10/2023-10/2023     61.684
 0838913108-4    SOLIS BASCUNAN XIMENA DEL CARM     12284469-2     713   5   012  4237745-7        3    10/2023-10/2023     61.684
 0838913116-5    SEPULVEDA MOLINA JACQUELINE CE     15490811-0     713   5   012  4267420-6        3    10/2023-10/2023     61.684
 0838913131-9    LAGOS BUSTOS LILIAN MARICEL        14027763-0     713   5   012  4177407-K        3    10/2023-10/2023     61.684
 0838913139-4    ARIAS GARRIDO ANGELICA ALEJAND     15161909-6     713   5   012  3620296-3        3    10/2023-10/2023     61.684
 0838913156-4    CONTRERAS BERROCAL RITA ARACEL     14026036-3     713   5   012  3659733-K        3    10/2023-10/2023     61.684
 0838913179-3    ESPINOZA NOVOA CARMEN ROSA         10576666-1     713   5   012  3712683-7        3    10/2023-10/2023     61.684
 0838913278-1    CANDIA FLORES JULIA DEL TRANSI     13377445-9     713   5   012  3645194-7        4    10/2023-10/2023     82.012
 0838913299-4    BUSTOS PAVEZ ROSA ESTER            12095669-8     713   5   012  3703925-K        3    10/2023-10/2023     61.684
 0838913312-5    RUIZ ZAPATA CAROLINA HAYDEE        13812918-7     713   5   012  4212269-6        3    10/2023-10/2023     61.684
 0838913377-K    DIAZ CONTRERAS VIVIANA ESTER       15215570-0     713   5   012  3664094-4        3    10/2023-10/2023     61.684
 0838913639-6    ORTEGA SANDOVAL CLAUDIA DE LAS     14617754-9     713   5   012  4038556-8        3    10/2023-10/2023     61.684
 0838913661-2    BARRERA PALMA ELENA PAULINA        12549186-3     713   5   012  3632629-8        3    10/2023-10/2023     61.684
 0838913666-3    SAEZ HENRIQUEZ MARCELA SANDRA      15162725-0     713   5   012  3909169-0        3    10/2023-10/2023     61.684
 0838913688-4    CHAVEZ CHAVEZ MARYLIN ALEJANDR     13920541-3     713   5   012  3656255-2        3    10/2023-10/2023     61.684
 0838913703-1    NAVARRO MUNOZ MARIELA JACQUELI     14027629-4     713   5   012  3937064-6        3    10/2023-10/2023     61.684
 0838913795-3    SAEZ TORRES HELEN DEL CARMEN       13860854-9     713   5   012  4214716-8        3    10/2023-10/2023     61.684
 0838913797-K    PARRA ZAPATA KAREN JOCELYN         15162738-2     713   5   012  3865190-0        3    10/2023-10/2023     61.684
 0838913854-2    LEIVA LUENGO PABLINA ALEJANDRA     13377000-3     713   5   012  3791641-2        3    10/2023-10/2023     61.684
 0838913856-9    RUIZ TOLEDO MARIA MAGDALENA        14025760-5     713   5   012  4170358-K        3    10/2023-10/2023     61.684
 0838913866-6    MONTECINO COLOMA SILVIA CHARY      14359086-0     713   5   012  3793680-4        3    10/2023-10/2023     61.684
 0838913868-2    CORTES GATICA GIOVANNA DEL PIL     13621463-2     713   5   012  3757771-5        4    10/2023-10/2023     82.012
 0838913906-9    MONCADA SOTO MARIA DE LAS MERC     12551426-K     713   5   012  3793590-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14607
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838913911-5    MUNOZ CISTERNAS ELBA MARIBEL       13603283-6     713   5   012  4199271-9        3    10/2023-10/2023     61.684
 0838913963-8    GONZALEZ BURGOS IDA DEL CARMEN     14058211-5     713   5   012  3788929-6        3    10/2023-10/2023     61.684
 0838913964-6    INOSTROZA INOSTROZA VIVIANA DE     14475419-0     713   5   012  3825219-4        3    10/2023-10/2023     61.684
 0838913975-1    GUZMAN GONZALEZ VIVIANA DEL CA     13737123-5     713   5   012  3823439-0        3    10/2023-10/2023     61.684
 0838914094-6    SEPULVEDA MORA CECILIA DEL CAR     15162986-5     713   5   012  4267425-7        3    10/2023-10/2023     61.684
 0838914113-6    CONCHA BARRIGA GLADYS MAGDALEN     14027289-2     713   5   012  3659154-4        4    10/2023-10/2023     82.012
 0838914129-2    JIMENEZ RODRIGUEZ VERONICA DEL     13618147-5     713   5   012  3791219-0        3    10/2023-10/2023     61.684
 0838914143-8    VASQUEZ CONTRERAS PATRICIA DE      13601679-2     713   5   012  4285727-0        3    10/2023-10/2023     61.684
 0838914161-6    COVARRUBIAS FUENTES CLAUDIA AN     13129491-3     713   1   303  4384031-2        3    10/2023-10/2023     60.984
 0838914215-9    BALBOA PALACIOS ANGELICA DEL C     15215916-1     713   5   012  3631346-3        5    10/2023-10/2023    102.340
 0838914320-1    BARRERA SANDOVAL URZULA MILDRE     12695747-5     713   5   012  3632703-0        3    10/2023-10/2023     61.684
 0838914382-1    MUNOZ CIFUENTES BERNARDA DE LA     12795396-1     713   5   012  3980931-1        3    10/2023-10/2023     61.684
 0838914388-0    ORTEGA SANDOVAL GENOVEVA ELIZA     11236660-1     713   5   012  3937637-7        3    10/2023-10/2023     61.684
 0838914505-0    GUERRERO SOLIS ANDREA DE LAS M     15492707-7     713   5   012  3853373-8        3    10/2023-10/2023     61.684
 0838914510-7    REYES CONTRERAS SANDRA LILIANE     12552049-9     713   5   012  3866725-4        3    10/2023-10/2023     61.684
 0838914515-8    ROJAS URRUTIA MARGARITA ISABEL     11959108-2     713   5   012  4165908-4        3    10/2023-10/2023     61.684
 0838914737-1    HORMAZABAL PEREZ MARISOL DEL P     14027356-2     713   5   012  3824605-4        3    10/2023-10/2023     61.684
 0838914742-8    SEPULVEDA CABRERA ELIZABETH DE     13578041-3     713   5   012  4307420-2        3    10/2023-10/2023     61.684
 0838914784-3    PALERMO PALERMO ALEJANDRA ESTE     13933415-9     713   5   012  4081750-6        3    10/2023-10/2023     61.684
 0838914818-1    PARRA BELLO SUSANA ANDREA          14058159-3     713   5   012  3938013-7        4    10/2023-10/2023     82.012
 0838914842-4    RIQUELME GUTIERREZ XIMENA ALEJ     13601137-5     713   5   012  4293355-4        3    10/2023-10/2023     61.684
 0838914898-K    VALLEJOS CHAVEZ JACQUELINE DEL     10906662-1     713   5   012  4285229-5        3    10/2023-10/2023     61.684
 0838914900-5    ESPINOZA NOVOA DEYANIRA ANGELI     11149015-5     713   5   012  3802078-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14608
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838914903-K    UTRERAS FUENTES MONICA DEL CAR     17755688-2     713   5   012  4284104-8        3    10/2023-10/2023     61.684
 0838914943-9    BRIONES MORA MARLEN SOFIA          15215552-2     713   5   012  4010429-1        3    10/2023-10/2023     61.684
 0838914947-1    VERGARA PACHECO PAOLA DEL CARM     15218566-9     713   1   303  4384245-5        4    10/2023-10/2023     81.312
 0838915007-0    QUINTANA ESPINOZA VICTORIA ALE     15216573-0     713   5   012  4105243-0        3    10/2023-10/2023     61.684
 0838915036-4    TORO SEPULVEDA JESSICA JUDITH      15215892-0     713   5   012  4274967-2        3    10/2023-10/2023     61.684
 0838915105-0    CONTRERAS ZUNIGA ROSA ESTER        12970467-5     713   5   012  3660889-7        4    10/2023-10/2023     82.012
 0838915110-7    DIAZ VALLEJOS ROSA GLADYS          13131262-8     713   5   012  3711034-5        3    10/2023-10/2023     82.012
 0838915114-K    RIQUELME SALAZAR SUSANA SOFIA      15614641-2     713   5   012  3866994-K        3    10/2023-10/2023     61.684
 0838915129-8    LAGOS REYES OLGA ESPERANZA         14268451-9     713   5   012  3791374-K        4    10/2023-10/2023     82.012
 0838915172-7    GARRIDO MERINO YEIMY LILIAN        14027544-1     713   5   012  3768549-6        3    10/2023-10/2023     61.684
 0838915227-8    MENDEZ GARCIA IRMA CECILIA         13860799-2     713   5   012  3863421-6        3    10/2023-10/2023     61.684
 0838915240-5    CANDIA FLORES ZAIDA ESTER          13861146-9     713   5   012  3645197-1        3    10/2023-10/2023     61.684
 0838915243-K    RIVAS REYES EVA MARIA              13138765-2     713   5   012  3867061-1        3    10/2023-10/2023     61.684
 0838915342-8    HERNANDEZ MARQUEZ PATRICIA DEL     13601182-0     713   5   012  3824152-4        4    10/2023-10/2023     82.012
 0838915345-2    LEIVA LUENGO CRISTINA ANDREA       13603452-9     713   5   012  3791640-4        4    10/2023-10/2023     82.012
 0838915370-3    ZAPATA VASQUEZ ANA MARIA           15471905-9     713   5   012  4366555-3        3    10/2023-10/2023     61.684
 0838915375-4    QUIJADA QUIJADA NANCY MABEL        15876814-3     713   5   012  3866205-8        4    10/2023-10/2023     82.012
 0838915430-0    HENRIQUEZ LUARTE MARIA DE LOS      15168938-8     713   5   012  3857453-1        4    10/2023-10/2023     82.012
 0838915469-6    VASQUEZ VASQUEZ ROSSANA DEL CA     12550007-2     713   5   012  4286015-8        2    10/2023-10/2023     61.684
 0838915473-4    IBANEZ CARRASCO ELIZABETH VICT     12969370-3     713   5   012  3825087-6        3    10/2023-10/2023     61.684
 0838915482-3    TORRES RIQUELME CLAUDIA ALICIA     14027962-5     713   5   012  4277462-6        3    10/2023-10/2023     61.684
 0838915562-5    SOTO URREA MARIBEL DEL CARMEN      15676487-6     713   5   012  4268506-2        3    10/2023-10/2023     61.684
 0838915564-1    FUENTEALBA SAAVEDRA JOHANNA LI     16218228-5     713   5   012  3813304-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838915597-8    MATAMALA VALDES JUANA UBERLIND     14058236-0     713   5   012  3863132-2        3    10/2023-10/2023     61.684
 0838915603-6    GONZALEZ LILLO INGRID KAREM        15216033-K     713   1   303  4384100-9        3    10/2023-10/2023     60.984
 0838915609-5    MUNOZ MUNOZ ANDREA DEL PILAR       15877240-K     713   5   012  3936559-6        5    10/2023-10/2023     82.012
 0838915634-6    CONCHA VERGARA YESENIA MARISEL     12132887-9     713   5   012  3750946-9        4    10/2023-10/2023     82.012
 0838915648-6    ESPINOZA FERRADA PATRICIA DEL      14027560-3     713   1   303  4384035-5        3    10/2023-10/2023     60.984
 0838915680-K    DAZA MONTALBA GENOVEVA BETSABE     16218552-7     713   5   012  3663727-7        4    10/2023-10/2023     82.012
 0838915688-5    ULLOA CASTRO JESSICA RUTH          13578357-9     713   5   012  3912863-2        3    10/2023-10/2023     61.684
 0838915698-2    MONSALVES CARRASCO YULY YAMILE     14064180-4     713   5   012  3971684-4        3    10/2023-10/2023     61.684
 0838915706-7    HURTADO ALDANA PAULINA JERZABE     14476741-1     713   5   012  3716548-4        3    10/2023-10/2023     61.684
 0838915758-K    SALAZAR CABRERA NAYADE DEL ROS     11776580-6     713   5   012  4216386-4        6    10/2023-10/2023    122.668
 0838915762-8    ALTAMIRANO SANCHEZ SILVIA MAGD     12014933-4     713   5   012  3598210-8        3    10/2023-10/2023     61.684
 0838915776-8    ORELLANA UMANA EDITH ALEJANDRA     13377579-K     713   5   012  3937576-1        3    10/2023-10/2023     61.684
 0838915778-4    AEDO VERGARA LORENA DEL CARMEN     13379380-1     713   5   012  3584113-K        3    10/2023-10/2023     61.684
 0838915788-1    MUNOZ RODRIGUEZ SILVIA ANDREA      14196585-9     713   5   012  4022836-5        5    10/2023-10/2023    102.340
 0838915812-8    FERNANDEZ JARA YARMINA ANDREA      15875333-2     713   5   012  3713117-2        3    10/2023-10/2023     61.684
 0838915905-1    VASQUEZ CAMPOS CAROL CINTHIA       15875340-5     713   5   012  3684972-K        3    10/2023-10/2023     61.684
 0838915983-3    PALMA MUNOZ DELIA DEL CARMEN       14026796-1     713   5   012  4082252-6        4    10/2023-10/2023     82.012
 0838916013-0    RIQUELME RIQUELME CAROLINA AND     15730442-9     713   5   012  3866980-K        4    10/2023-10/2023     82.012
 0838916015-7    VALENCIA CORTES FERNANDA GUMER     15756960-0     713   5   012  3940205-K        4    10/2023-10/2023     82.012
 0838916019-K    CONTRERAS CARRASCO SANDRA DEL      15876743-0     713   5   012  3752066-7        3    10/2023-10/2023     61.684
 0838916020-3    ACEITON URRA KAREN ANDREA          15876818-6     713   5   012  3580308-4        3    10/2023-10/2023     61.684
 0838916046-7    ROJAS ORTIZ JOHANNA VANESSA        10685476-9     713   1   303  4384419-9        3    10/2023-10/2023     60.984
 0838916064-5    SILVA ESCALONA GRECIS ELIZABET     12376498-6     713   5   012  3911017-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838916093-9    ROSALES URIBE LORENA DE LAS ME     14026155-6     713   5   012  4168264-7        3    10/2023-10/2023     61.684
 0838916129-3    NUNEZ CODOSEO GLORIA ADRIANA       15463084-8     713   5   012  3673894-4        3    10/2023-10/2023     61.684
 0838916131-5    FONSECA MONCADA FERNANDA ALEJA     15492184-2     713   5   012  3786058-1        3    10/2023-10/2023     61.684
 0838916135-8    CASTRO BERRIOS MARYSOL MAGDALE     15597432-K     713   5   012  3737340-0        3    10/2023-10/2023     61.684
 0838916144-7    TORO VALENZUELA MARIA YASNA        15879016-5     713   5   012  4275054-9        3    10/2023-10/2023     61.684
 0838916148-K    CARRIZO SANHUEZA ROSANA FLOREN     16256878-7     713   5   012  3732877-4        3    10/2023-10/2023     61.684
 0838916175-7    CARO RAMIREZ AURORA DEL CARMEN     10301546-4     713   5   012  3647560-9        3    10/2023-10/2023     61.684
 0838916202-8    CERDA JARA CECILIA DEL CARMEN      12360739-2     713   5   012  3655021-K        3    10/2023-10/2023     82.012
 0838916230-3    CARRASCO BRITO ELENA CLAUDIA       14293494-9     713   5   012  3647833-0        3    10/2023-10/2023     61.684
 0838916238-9    MACHUCA OTAROLA YOHANA ESTER       15166224-2     713   5   012  4012915-4        3    10/2023-10/2023     61.684
 0838916249-4    FIGUEROA CISTERNAS MARIA TERES     15676968-1     713   1   303  4384040-1        3    10/2023-10/2023     60.984
 0838916362-8    GARAY HENRIQUEZ MARIA CAROLINA     14027679-0     713   5   012  3836215-1        3    10/2023-10/2023     61.684
 0838916373-3    CHAVEZ PALACIOS YESSICA ALEJAN     16445767-2     713   5   012  4059343-8        3    10/2023-10/2023     61.684
 0838916448-9    VENEGAS YEVENES CATALINA DEL C     13131716-6     713   5   012  4330399-6        3    10/2023-10/2023     61.684
 0838916464-0    URREJOLA CONSTANZO MARIA TEOBA     14027735-5     713   5   012  4283295-2        3    10/2023-10/2023     61.684
 0838916476-4    URRUTIA PARRA PAOLA ANDREA         14390087-8     713   5   012  3913132-3        3    10/2023-10/2023     61.684
 0838916484-5    JARA MOLINA XIMENA ALEXANDRA       15216575-7     713   5   012  3892864-3        3    10/2023-10/2023     61.684
 0838916487-K    GUZMAN HENRIQUEZ PATRICIA MICA     15217250-8     713   5   012  3715818-6        3    10/2023-10/2023     61.684
 0838916554-K    CARO HENRIQUEZ JENNY DEL CARME     12968868-8     713   5   012  3647462-9        3    10/2023-10/2023     61.684
 0838916591-4    RUIZ TOLEDO JUANA DE DIOS          15217520-5     713   5   012  4300246-5        3    10/2023-10/2023     61.684
 0838916705-4    PUENTES SEGUEL PATRICIA ALEJAN     14501071-3     713   5   012  4102617-0        3    10/2023-10/2023     61.684
 0838916725-9    HENRIQUEZ HENRIQUEZ NATALI AND     15879151-K     713   5   012  3715892-5        4    10/2023-10/2023     82.012
 0838916777-1    ESCALONA GAJARDO LEYLA NOELIA      13601248-7     713   5   012  3798520-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838916795-K    COFRE ORELLANA MARIANELA DEL C     14479293-9     713   5   012  3658450-5        3    10/2023-10/2023     61.684
 0838916796-8    BADILLA COFRE JACQUELINE ALEJA     15162071-K     713   5   012  3630510-K        3    10/2023-10/2023     61.684
 0838916801-8    HERNANDEZ REYES SANDRA MARIBEL     15218414-K     713   5   012  3858244-5        3    10/2023-10/2023     61.684
 0838916809-3    MUNOZ OCARES MARIA ELISA           15678380-3     713   5   012  3936616-9        3    10/2023-10/2023     61.684
 0838916844-1    PINO PADILLA ALEJANDRA MARGARI     15216610-9     713   5   012  4096374-K        3    10/2023-10/2023     61.684
 0838916848-4    INOSTROZA FERRADA MARIBEL ANDR     15809764-8     713   5   012  3825207-0        3    10/2023-10/2023     61.684
 0838916892-1    CAVERO MERINO MARLIG KAREN         15161063-3     713   5   012  3653841-4        3    10/2023-10/2023     61.684
 0838916905-7    SAN JUAN MONTENEGRO LORENA DE      15756889-2     713   5   012  4171371-2        3    10/2023-10/2023     61.684
 0838916945-6    SEGUEL DELGADO FAVIOLA ANDREA      13601105-7     713   5   012  4229793-3        3    10/2023-10/2023     61.684
 0838916946-4    PEREZ LAGOS JUANA MARIA            13603466-9     713   5   012  3865533-7        3    10/2023-10/2023     61.684
 0838916950-2    MUNOZ MARDONES CAROLINA AYDEE      14026106-8     713   5   012  3794332-0        4    10/2023-10/2023     82.012
 0838916958-8    VARGAS GONZALEZ UBERLINDA ANDR     14441971-5     713   5   012  4285496-4        3    10/2023-10/2023     61.684
 0838916959-6    CASTRO MARQUEZ VIVIANA ELODIA      14905890-7     713   5   012  3652595-9        6    10/2023-10/2023    122.668
 0838916962-6    NAVARRETE AGUAYO ERMANDINA DEL     15199109-2     713   5   012  3936919-2        3    10/2023-10/2023     61.684
 0838916965-0    CAMPOS ALVARADO JOHANA BEATRIZ     15217692-9     713   5   012  3723343-9        3    10/2023-10/2023     61.684
 0838916974-K    REYES MUNOZ RAQUEL DEL CARMEN      15678352-8     713   5   012  3866763-7        3    10/2023-10/2023     61.684
 0838916975-8    VERA VERA INGRID ALEJANDRA         15876281-1     713   5   012  4286922-8        3    10/2023-10/2023     61.684
 0838916985-5    GARCIA PARADA CLAUDIA ANDREA       16221756-9     713   5   012  3837617-9        4    10/2023-10/2023     82.012
 0838917019-5    JARA SANCHEZ JUANA DEL CARMEN      12009043-7     713   5   012  3791110-0        3    10/2023-10/2023     61.684
 0838917086-1    BAO NAVARRETE BERUSKA ALEJANDR     14028185-9     713   5   012  3631556-3        3    10/2023-10/2023     61.684
 0838917163-9    DURAN LEIVA ALEJANDRINA DEL CA     15676784-0     713   5   012  3711874-5        5    10/2023-10/2023    102.340
 0838917165-5    JARA JARA CAROLINA DEL CARMEN      15756884-1     713   5   012  3716614-6        4    10/2023-10/2023     82.012
 0838917213-9    SIERRA MENDOZA BETZABETH EVA R     13844358-2     713   5   012  4234059-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838917311-9    NAVARRETE BLANCO CATERINE DEL      15756562-1     713   5   012  4247103-8        5    10/2023-10/2023     61.684
 0838917322-4    ARIAS ARIAS DANAE ALEJANDRA        16420158-9     713   5   012  3619963-6        3    10/2023-10/2023     61.684
 0838917361-5    VASQUEZ LAGOS INGRID MARIBEL       15217041-6     713   5   012  4285813-7        4    10/2023-10/2023     61.684
 0838917379-8    INOSTROZA FERRADA MIRIAM EUGEN     16535912-7     713   5   012  3889487-0        3    10/2023-10/2023     61.684
 0838917397-6    VASQUEZ ARAVENA PAOLA DE LAS M     11960267-K     713   5   012  4324053-6        3    10/2023-10/2023     61.684
 0838917402-6    CUEVAS LLANCA ESTRELLA LUZ         12794962-K     713   1   303  4384033-9        3    10/2023-10/2023     60.984
 0838917412-3    SANTOS TOLEDO KAREN ANDREA         13860822-0     713   5   012  4228482-3        2    10/2023-10/2023     61.684
 0838917437-9    KLIP HERNANDEZ SILVIA DEL CARM     16217319-7     713   5   012  3897713-K        2    10/2023-10/2023     61.684
 0838917475-1    QUINTANA QUINTANA IVETH MARGAR     15162095-7     713   5   012  4105348-8        3    10/2023-10/2023     61.684
 0838917478-6    SILVA RODRIGUEZ INGRID DEL PIL     15445088-2     713   5   012  4267921-6        4    10/2023-10/2023     82.012
 0838917489-1    QUIROGA JARA MARCELA INGRID        16445182-8     713   5   012  3866310-0        3    10/2023-10/2023     61.684
 0838917518-9    FIGUEROA MORAGA LESLI CAROL        15677949-0     713   5   012  3808718-5        3    10/2023-10/2023     61.684
 0838917527-8    JARA ECHEVERRIA LUCIA FRESIA       13129947-8     713   5   012  3892309-9        3    10/2023-10/2023     61.684
 0838917536-7    ACUNA RAMIREZ ALEJANDRA ANDREA     14058244-1     713   5   012  3991171-K        3    10/2023-10/2023     61.684
 0838917566-9    GODOY ORTIZ LORENA DEL CARMEN      15877964-1     713   5   012  3841115-2        2    10/2023-10/2023     61.684
 0838917571-5    MUNOZ ESCALONA JEANNETTE DEL P     16185717-3     713   5   012  3981325-4        3    10/2023-10/2023     61.684
 0838917572-3    SOTO FONSECA GABRIELA ALEJANDR     16220207-3     713   5   012  4239537-4        4    10/2023-10/2023    102.340
 0838917577-4    LEIVA CONTRERAS YENY ANDREA        16446154-8     713   5   012  3791618-8        4    10/2023-10/2023     82.012
 0838917611-8    PEREZ PEREZ VIVIANA MARISOL        16256829-9     713   5   012  4092925-8        3    10/2023-10/2023     61.684
 0838917648-7    MUNOZ ARANEDA PAMELA ANDREA        15217854-9     713   5   012  4021379-1        3    10/2023-10/2023     61.684
 0838917772-6    PONCE CONEJERO NINFA ESTER         14294712-9     713   1   303  4384373-7        3    10/2023-10/2023     60.984
 0838917778-5    COFRE CONTRERAS ISABEL DEL CAR     15215326-0     713   5   012  3706390-8        3    10/2023-10/2023     61.684
 0838917780-7    PALACIO OSSES JIMENA DEL ROSAR     15217081-5     713   5   012  3864890-K        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838917782-3    MILLAR MILLAR MARIA ALEJANDRA      15219351-3     713   5   012  3935428-4        3    10/2023-10/2023     61.684
 0838917809-9    HERNANDEZ MELENDEZ MACARENA AN     17062735-0     713   5   012  3716056-3        3    10/2023-10/2023     61.684
 0838917852-8    RAMOS FERREIRA YUBIZA EDITA        14501219-8     713   5   012  4148302-4        3    10/2023-10/2023     61.684
 0838917855-2    JOFRE SEPULVEDA SABINA DEL CAR     15219094-8     713   5   012  3791233-6        4    10/2023-10/2023     82.012
 0838917858-7    SOTO OCARES LINDSAY CAROLINA       15219255-K     713   5   012  4311807-2        3    10/2023-10/2023     61.684
 0838917859-5    BAEZA CEA MARIA ANGELICA           15460851-6     713   5   012  3630780-3        3    10/2023-10/2023     61.684
 0838917871-4    LOPEZ BUSTOS CAROLINA ANDREA       15875846-6     713   5   012  3792023-1        3    10/2023-10/2023     61.684
 0838917873-0    MORALES SILVA PAULINA BEATRIZ      15876069-K     713   1   303  4384286-2        3    10/2023-10/2023     60.984
 0838917910-9    MONTOYA SAN MARTIN MILENA DEL      13617134-8     713   5   012  3973489-3        4    10/2023-10/2023     82.012
 0838917945-1    MARTINEZ CASTRO JOCELYN DEL CA     17061656-1     713   5   012  3901400-9        3    10/2023-10/2023     61.684
 0838917980-K    FERNANDEZ ALARCON YOBANA ANDRE     14058275-1     713   5   012  3805428-7        3    10/2023-10/2023     61.684
 0838917985-0    ZAPATA ZAPATA JOHANA CAROLINA      15161459-0     713   5   012  4288605-K        3    10/2023-10/2023     61.684
 0838918000-K    GAJARDO ALVARADO CAROLINA ANDR     15876025-8     713   5   012  3767607-1        3    10/2023-10/2023     61.684
 0838918033-6    VALDUBINOS LEFIHUALA ANA UBERL     12336515-1     713   5   012  4284648-1        3    10/2023-10/2023     61.684
 0838918041-7    SAN JUAN MONTENEGRO VALERIA EU     14028256-1     713   1   303  4384450-4        3    10/2023-10/2023     60.984
 0838918044-1    GARRIDO CIFUENTES MARGARITA DE     14630578-4     713   5   012  3768481-3        5    10/2023-10/2023     61.684
 0838918050-6    ROSALES BAEZA CAROLINA ANDREA      15677988-1     713   5   012  4044594-3        3    10/2023-10/2023     61.684
 0838918052-2    TORRES SILVA MARGARITA ELIZABE     15759204-1     713   5   012  4277745-5        3    10/2023-10/2023     61.684
 0838918058-1    GUTIERREZ VALENZUELA JOHANNA M     16218266-8     713   5   012  3855894-3        4    10/2023-10/2023     82.012
 0838918062-K    YANEZ BARRA KAREN ELIZABETH        16445996-9     713   5   012  4288304-2        5    10/2023-10/2023    102.340
 0838918063-8    ROJAS RIVAS MARYORIE YASNA         16458441-0     713   5   012  4165224-1        3    10/2023-10/2023     61.684
 0838918115-4    PEREZ AVILES MARITZA DEL PILAR     15876357-5     713   5   012  3865467-5        3    10/2023-10/2023     61.684
 0838918118-9    JARA NAVARRETE LIDIA MARGARITA     15877175-6     713   5   012  3825424-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838918150-2    GARRIDO DE LA HOT CARMEN GLORI     12550895-2     713   5   012  3768487-2        4    10/2023-10/2023     82.012
 0838918153-7    BRIONES FERRADA NAYARET AURORA     13131373-K     713   5   012  3638265-1        3    10/2023-10/2023     61.684
 0838918161-8    CERDA VERA DELIA MARIA             14268659-7     713   1   303  4384027-4        3    10/2023-10/2023     60.984
 0838918184-7    GONZALEZ ARROYO SARA BELEN         16219367-8     713   5   012  4124634-0        3    10/2023-10/2023     61.684
 0838918186-3    MUNOZ SUAZO PAULINA DEL PILAR      16221176-5     713   1   303  4384090-8        5    10/2023-10/2023    101.640
 0838918187-1    PEREZ MUNOZ NATALY ALEJANDRA       16384598-9     713   5   012  4092504-K        3    10/2023-10/2023     61.684
 0838918189-8    CIFUENTES ESPINOZA RAQUEL DEIS     16446240-4     713   5   012  3657516-6        3    10/2023-10/2023     61.684
 0838918221-5    GATICA VERGARA LETICIA DEL CAR     12794929-8     713   5   012  3768696-4        3    10/2023-10/2023     61.684
 0838918234-7    HIGUERAS LAGOS FERNANDA DEL CA     15161812-K     713   5   012  3716304-K        5    10/2023-10/2023    102.340
 0838918239-8    OSSES BUSTOS YASMIN GENECIS        16735550-1     713   5   012  4078513-2        3    10/2023-10/2023     61.684
 0838918240-1    CONCHA CASTRO SUSAN ANDREA         15219475-7     713   5   012  3659175-7        3    10/2023-10/2023     61.684
 0838918245-2    BUSTOS MEDINA YASNA ALEJANDRA      15699196-1     713   5   012  3640268-7        3    10/2023-10/2023     61.684
 0838918251-7    RIVAS VALDES MIRTA ALEJANDRA       16219723-1     713   5   012  4156681-7        3    10/2023-10/2023     61.684
 0838918258-4    GUAJARDO MEDINA MARIA ALEJANDR     16496423-K     713   5   012  3821778-K        4    10/2023-10/2023     82.012
 0838918260-6    AGUILERA CORTES MARIBEL MAGDAL     16496818-9     713   5   012  3587162-4        3    10/2023-10/2023     61.684
 0838918293-2    TORRES MATAMALA LUCINDA CARMEN     12017233-6     713   5   012  4276870-7        3    10/2023-10/2023     82.012
 0838918296-7    YANEZ GALLARDO EUFEMIA DE LAS      12109434-7     713   5   012  4288334-4        3    10/2023-10/2023     61.684
 0838918339-4    VILLEGAS ULLOA ROSANA DEL PILA     15491892-2     713   5   012  3941396-5        5    10/2023-10/2023    102.340
 0838918342-4    NUNEZ CANCINO VERONICA DE LAS      15756779-9     713   5   012  3828111-9        3    10/2023-10/2023     61.684
 0838918348-3    CANDIA SANDOVAL SOLEDAD DEL CA     15875716-8     713   1   303  4383994-2        4    10/2023-10/2023     60.984
 0838918351-3    SEPULVEDA SEPULVEDA VICTORIA D     17129109-7     713   5   012  4232936-3        4    10/2023-10/2023     82.012
 0838918361-0    OJEDA MENDEZ STEPHANIE ESTER       16217574-2     713   5   012  3937390-4        3    10/2023-10/2023     61.684
 0838918365-3    HERRERA LILLO YHIRETS LEINS        16220718-0     713   5   012  3858706-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838918369-6    TRONCOSO MUNOZ JUANA DE DIOS       16445017-1     713   5   012  3912729-6        4    10/2023-10/2023     82.012
 0838918375-0    GUTIERREZ PRADO AMELIA CELESTE     16734832-7     713   5   012  3855471-9        4    10/2023-10/2023     82.012
 0838918380-7    BUSTOS ESPINOZA CAROLINA ANDRE     17062809-8     713   5   012  3703569-6        3    10/2023-10/2023     61.684
 0838918433-1    MOLINA BARRIA JESSICA DEL CARM     14027630-8     713   5   012  3969111-6        3    10/2023-10/2023     61.684
 0838918446-3    LAGOS RODRIGUEZ JONELA ALEXAND     15160837-K     713   5   012  3791379-0        5    10/2023-10/2023     82.012
 0838918451-K    CARRU QUEZADA NATALIA ELIZABET     15218257-0     713   5   012  3649531-6        3    10/2023-10/2023     61.684
 0838918467-6    GODOY MALVERDE GLADYS DEL ROSA     15878736-9     713   5   012  3840989-1        4    10/2023-10/2023     82.012
 0838918521-4    VIDAL RIVAS YANET MAGALY           12730455-6     713   5   012  4287400-0        3    10/2023-10/2023     61.684
 0838918531-1    GALAZ PEREZ XIMENA DE LAS NIEV     13603371-9     713   5   012  3767769-8        5    10/2023-10/2023    102.340
 0838918539-7    ROSALES BARRIGA JESSICA FABIOL     15216380-0     713   5   012  4168029-6        3    10/2023-10/2023     61.684
 0838918551-6    PARRA RUIZ TAMARA ALEXANDRA        16176666-6     713   5   012  4085884-9        3    10/2023-10/2023     61.684
 0838918553-2    SEPULVEDA GARCIA LETICIA VERON     16220634-6     713   5   012  4231336-K        3    10/2023-10/2023     61.684
 0838918608-3    RUIZ  MARTA IVONNE                 15162788-9     713   5   012  4169446-7        3    10/2023-10/2023     61.684
 0838918632-6    SANHUEZA MAUREIRA FERNANDA NAT     16414660-K     713   5   012  3910177-7        3    10/2023-10/2023     61.684
 0838918678-4    CABRERA JARA LAURA MAGDALENA       15875241-7     713   5   012  3719643-6        3    10/2023-10/2023     61.684
 0838918691-1    CARO SEPULVEDA CLAUDIA ANDREA      16218276-5     713   5   012  3647594-3        3    10/2023-10/2023     61.684
 0838918695-4    ERICES VERA EMA ROSA               16445246-8     713   5   012  3712174-6        4    10/2023-10/2023     82.012
 0838918700-4    FIERRO JARA MARGARITA CRISTINA     16734954-4     713   5   012  3807763-5        3    10/2023-10/2023     61.684
 0838918701-2    MALDONADO RIVERA NATALY DEL CA     16735057-7     713   5   012  3900447-K        4    10/2023-10/2023     82.012
 0838918715-2    IBANEZ GATICA MARIA JOSE           16218485-7     713   5   012  3770340-0        3    10/2023-10/2023     61.684
 0838918751-9    OLAVE ACUNA FABIOLA HAYDEE         13617107-0     713   5   012  3937420-K        3    10/2023-10/2023     61.684
 0838918755-1    YEVENES RIVAS JUDITH DEL CARME     14057644-1     713   5   012  4363964-1        3    10/2023-10/2023     61.684
 0838918757-8    BUSTOS CONEJERO PATRICIA ALEJA     14268009-2     713   5   012  3703523-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838918768-3    RIQUELME PAVEZ PASCUALA LILIAN     15216247-2     713   5   012  4293519-0        3    10/2023-10/2023     61.684
 0838918770-5    BAEZA PINO DOMENICA CAROLINA       15217793-3     713   5   012  3630915-6        3    10/2023-10/2023     61.684
 0838918785-3    SALAZAR ARRIAGADA MIXCY SORAYA     16220940-K     713   5   012  4216297-3        3    10/2023-10/2023     61.684
 0838918792-6    MEDINA COFRE XIMENA ALEJANDRA      16783825-1     713   5   012  3863238-8        3    10/2023-10/2023     61.684
 0838918794-2    MACHUCA CONTRERAS CRISTINA DEL     16784460-K     713   5   012  3900231-0        4    10/2023-10/2023     82.012
 0838918820-5    SEPULVEDA RAMOS MARTA ELENA        13127696-6     713   5   012  4267477-K        3    10/2023-10/2023     61.684
 0838918826-4    ARIAS JARA MARIA DAMARIS           14025871-7     713   5   012  3620395-1        3    10/2023-10/2023     61.684
 0838918835-3    RIQUELME PARADA MARIELA MAGDAL     15216643-5     713   5   012  4155387-1        3    10/2023-10/2023     61.684
 0838918836-1    FUENTES FUENTES ROSA DEL CARME     15217253-2     713   1   303  4384081-9        4    10/2023-10/2023     81.312
 0838918838-8    ORTIZ RIQUELME ALBERTINA JEANE     15492658-5     713   5   012  3937674-1        4    10/2023-10/2023     82.012
 0838918845-0    ARCE MUNOZ BENY SOLEDAD            15875839-3     713   5   012  3617639-3        5    10/2023-10/2023     61.684
 0838918865-5    SAEZ SAEZ NATALY ASMABET           16736808-5     713   5   012  3909207-7        6    10/2023-10/2023     82.012
 0838918868-K    ACEITUNO PEREZ MARIA CELESTE       16828514-0     713   5   012  3580377-7        3    10/2023-10/2023     61.684
 0838918870-1    RIVEROS PAVEZ ANA BELEN            16924815-K     713   5   012  3867203-7        7    10/2023-10/2023     82.012
 0838918874-4    CONTRERAS CARRILLANCA TATIANA      17350132-3     713   5   012  3659808-5        4    10/2023-10/2023     82.012
 0838918902-3    CONTRERAS LOPEZ AURORA ALEJAND     13131702-6     713   5   012  3753092-1        3    10/2023-10/2023     61.684
 0838918915-5    URIBE HENRIQUEZ CLAUDIA ANDREA     14359507-2     713   5   012  4046219-8        4    10/2023-10/2023     82.012
 0838918919-8    LAGOS HORMAZABAL CECILIA ANDRE     15676699-2     713   5   012  3918897-K        3    10/2023-10/2023     61.684
 0838918939-2    ARRIAGADA RAMIREZ JOCELYN VICT     16496774-3     713   5   012  3623461-K        3    10/2023-10/2023     61.684
 0838918944-9    VASQUEZ ZAVALLA BERNARDITA DEL     17128747-2     713   5   012  4354582-5        4    10/2023-10/2023     82.012
 0838918956-2    SOBARZO ORTEGA LIDIA NARCISA       11535349-7     713   5   012  4237366-4        3    10/2023-10/2023     61.684
 0838918966-K    SAN MARTIN RODRIGUEZ EDITH DEL     13578090-1     713   1   303  4384451-2        3    10/2023-10/2023     60.984
 0838918969-4    ZAPATA FUENTES PAULA CAROLINA      13859406-8     713   5   012  4288571-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838918977-5    GUTIERREZ GUTIERREZ BARBARITA      15162057-4     713   5   012  3854711-9        3    10/2023-10/2023     61.684
 0838918979-1    ULLOA RIVAS YAZMIN ISABEL          15676917-7     713   5   012  4281357-5        3    10/2023-10/2023     61.684
 0838918982-1    PADILLA SANDOVAL CLAUDIA ANDRE     16219836-K     713   5   012  4080135-9        3    10/2023-10/2023     61.684
 0838918984-8    CARTES GONZALEZ NATALIA ELIZAB     16377358-9     713   5   012  3649674-6        3    10/2023-10/2023     61.684
 0838918989-9    QUEZADA FUENTES YESSENIA JAQUE     16815909-9     713   5   012  4103592-7        4    10/2023-10/2023    102.340
 0838919020-K    CARO CARO TERESA DE JESUS          15217464-0     713   5   012  3647410-6        3    10/2023-10/2023     61.684
 0838919027-7    MUNOZ MANOSALVA AMPARO MINERVA     15877466-6     713   5   012  3936524-3        4    10/2023-10/2023     82.012
 0838919028-5    ALVAREZ AGUILERA CAROLINA ALEJ     15878757-1     713   5   012  3599842-K        3    10/2023-10/2023     61.684
 0838919035-8    MARIN CARO VALESKA ANDREA          16445514-9     713   5   012  3901132-8        4    10/2023-10/2023     82.012
 0838919038-2    PACHECO LARA ROMINA ALEJANDRA      16495964-3     713   5   012  4079468-9        3    10/2023-10/2023     61.684
 0838919040-4    ANDRADE CANOLES MARIA TERESA       16496613-5     713   5   012  3605531-6        3    10/2023-10/2023     61.684
 0838919044-7    AROS ACEVEDO MARIA JOSE ALEJAN     16675039-3     713   5   012  3621611-5        3    10/2023-10/2023     61.684
 0838919052-8    ROMERO MATUS ROSA DEL CARMEN       17457258-5     713   5   012  4167288-9        4    10/2023-10/2023     82.012
 0838919073-0    RIVAS INOSTROZA PAOLA LORENA       14359244-8     713   5   012  3867039-5        9    10/2023-10/2023    102.340
 0838919085-4    CABRERA SANDOVAL CAREN ANDREA      16329405-2     713   5   012  3719859-5        4    10/2023-10/2023     82.012
 0838919091-9    QUIROGA MOLINA CATHERINNE ALEJ     17130367-2     713   5   012  4265142-7        5    10/2023-10/2023     61.684
 0838919107-9    SEPULVEDA SALAZAR FLOR LUZ         15218054-3     713   5   012  4267511-3        4    10/2023-10/2023     82.012
 0838919108-7    FIGUEROA MORA JEANETTE DE LAS      15218533-2     713   5   012  3784997-9        3    10/2023-10/2023     61.684
 0838919111-7    TORRES LAGOS JACQUELIN DE LOUR     15757055-2     713   1   303  4384526-8        3    10/2023-10/2023     60.984
 0838919113-3    ARIAS ORTEGA ANGELICA MARIA        15876026-6     713   5   012  3620632-2        3    10/2023-10/2023     61.684
 0838919115-K    JARA VILLALOBOS CLAUDIA ANDREA     15984556-7     713   5   012  3770745-7        4    10/2023-10/2023     82.012
 0838919117-6    CARRASCO VALERIA JOSELYN DEL C     16221053-K     713   5   012  3648701-1        3    10/2023-10/2023     61.684
 0838919122-2    ORTEGA VEGA MARYLIN DEL PILAR      16535540-7     713   5   051  3828710-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838919127-3    TORRES ROMERO KATHERINNE ANDRE     17129877-6     713   5   012  4277570-3        6    10/2023-10/2023    122.668
 0838919130-3    ESPINOZA ESPINOZA KAREN ANDREA     17754528-7     713   5   012  3764812-4        3    10/2023-10/2023     61.684
 0838919149-4    MOLINA HORMAZABAL LAURA DEL CA     13602031-5     713   5   012  3969590-1        4    10/2023-10/2023     82.012
 0838919156-7    FIGUEROA PANTOJA ESTER DEL CAR     15876017-7     713   5   012  3666278-6        3    10/2023-10/2023     61.684
 0838919157-5    MONSALVE VILCHES KAREN ELIZABE     15876475-K     713   5   012  3793655-3        5    10/2023-10/2023    102.340
 0838919171-0    MOLINA TRONCOSO ALEJANDRA PAOL     11534621-0     713   5   012  3863772-K        3    10/2023-10/2023     61.684
 0838919179-6    VALLEJOS VILCHES MARIANA DE LA     17749187-K     713   5   012  4285281-3        3    10/2023-10/2023     61.684
 0838919192-3    PARRA BELLO JESSICA MARIBEL        16217518-1     713   5   012  4085039-2        4    10/2023-10/2023     82.012
 0838919196-6    REYES PEREZ NATALY JOSSETE         16496837-5     713   5   012  4152315-8        4    10/2023-10/2023    102.340
 0838919197-4    RIQUELME TORO MARLENE CECILIA      17060682-5     713   5   012  3795549-3        5    10/2023-10/2023     61.684
 0838919199-0    ESPINOZA FERNANDEZ JESSENIA DE     17749017-2     713   5   012  3801411-0        3    10/2023-10/2023     61.684
 0838919208-3    CARTES FUENTES YESENIA CAROLA      12551193-7     713   5   012  3649665-7        3    10/2023-10/2023     61.684
 0838919233-4    JARA VILLALOBOS ANDREA MACLOVI     15984557-5     713   5   012  3791125-9        3    10/2023-10/2023     61.684
 0838919234-2    HERRERA PEREZ XIMENA VENIT         16033142-9     713   5   012  3881917-8        4    10/2023-10/2023     82.012
 0838919235-0    QUINTANILLA MARTINEZ MAGDALENA     16220979-5     713   5   012  4105488-3        4    10/2023-10/2023     82.012
 0838919241-5    ESPINOZA BASTIAS YESSENIA CRIS     17350508-6     713   5   012  3712541-5        3    10/2023-10/2023     61.684
 0838919255-5    MORENO MARTINEZ MIRIAM FABIOLA     13208192-1     713   5   012  3978121-2        3    10/2023-10/2023     61.684
 0838919258-K    SOLIS PARRA GRISELA ANDREA         14058288-3     713   5   012  4310626-0        4    10/2023-10/2023     82.012
 0838919274-1    SUAREZ DE LA HOZ YISELA DAYAN      16446514-4     713   5   012  4242418-8        3    10/2023-10/2023     61.684
 0838919277-6    SOBARZO CRISOSTOMO JIMENA ALEJ     16447401-1     713   1   303  4384489-K        4    10/2023-10/2023     81.312
 0838919284-9    VILLABLANCA SEPULVEDA CLAUDIA      16784491-K     713   5   012  4359599-7        4    10/2023-10/2023     82.012
 0838919308-K    IBANEZ CARRASCO DAMARY ELIZABE     13130407-2     713   1   303  4384145-9        3    10/2023-10/2023     60.984
 0838919316-0    VALENZUELA VILLEUTA LUZ ESTER      14028708-3     713   5   012  4285136-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838919317-9    BETANCUR LAVADO ELIANA ESTER       14058445-2     713   2   303  4418261-0        2    10/2023-10/2023     67.656
 0838919320-9    BETANCOURT RIQUELME VIVIANA DE     15169437-3     713   5   012  3697450-8        3    10/2023-10/2023     61.684
 0838919326-8    LOPEZ MARTINEZ BERNARDITA DE L     15810019-3     713   5   012  3899833-1        3    10/2023-10/2023     61.684
 0838919327-6    PEREZ CACERES ALEJANDRA DEL PI     15875099-6     713   5   012  4091064-6        3    10/2023-10/2023     61.684
 0838919328-4    ESPINOZA LUENGO VIVIANA JESSIC     15875616-1     713   5   012  3712651-9        3    10/2023-10/2023     61.684
 0838919330-6    FIGUEROA RODRIGUEZ MARIBEL DEL     15877155-1     713   5   012  3808993-5        3    10/2023-10/2023     61.684
 0838919333-0    TORRES VERGARA ROSA DEL CARMEN     16219852-1     713   5   012  4278140-1        4    10/2023-10/2023     82.012
 0838919335-7    NEGRON VENEGAS MARIBEL DEL PIL     16447025-3     713   5   012  4027099-K        3    10/2023-10/2023     61.684
 0838919365-9    AGUILERA FUENTES YOCELYN NICOL     17457534-7     713   5   012  3587316-3        4    10/2023-10/2023     82.012
 0838919372-1    SILVA SILVA VIVIANA ANALIA         14072083-6     713   5   012  3911139-K        3    10/2023-10/2023     61.684
 0838919374-8    HERNANDEZ VILLARROEL OLGA DEL      14359585-4     713   5   012  3880592-4        3    10/2023-10/2023     61.684
 0838919379-9    SEGUEL ZAMBRANO KAREN SOLEDAD      15217157-9     713   5   012  4230030-6        3    10/2023-10/2023     61.684
 0838919382-9    ACUNA REYES PABLA VICTORIA         15878865-9     713   5   012  3582885-0        4    10/2023-10/2023     82.012
 0838919394-2    FIGUEROA RIQUELME ROSE MARIE       16929102-0     713   5   012  3808969-2        3    10/2023-10/2023     61.684
 0838919395-0    NAVARRETE GUZMAN MARIA EDELMIR     17062978-7     713   5   012  4024926-5        3    10/2023-10/2023     61.684
 0838919406-K    HANCENN SOTO CARLA AURORA          13860860-3     713   5   012  3790092-3        3    10/2023-10/2023     61.684
 0838919413-2    MENDOZA VALLEJOS CAPRICH GREIS     15215415-1     713   5   012  4191698-2        4    10/2023-10/2023     82.012
 0838919416-7    ARIAS MEJIAS GISLEYN EDITH         15219422-6     713   5   012  3620511-3        3    10/2023-10/2023     61.684
 0838919422-1    SANCHEZ PAREDES SORAYA NATALI      16221852-2     713   5   012  3909902-0        4    10/2023-10/2023     82.012
 0838919427-2    GODOY ARIAS CLAUDIA ALEXANDRA      16447478-K     713   5   012  3818489-K        4    10/2023-10/2023     82.012
 0838919431-0    TORO VALENZUELA ELIZABETH DEL      16734038-5     713   5   012  4275051-4        3    10/2023-10/2023     61.684
 0838919432-9    ARRIAGADA MOLINA MARIA PAZ         16734984-6     713   1   303  4383986-1        3    10/2023-10/2023     60.984
 0838919434-5    MERINO PARDO YOLANDA ANDREA        16735450-5     713   5   012  4017127-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838919444-2    QUILALEO SANDOVAL LUISA DEL RO     17551118-0     713   5   012  4104541-8        3    10/2023-10/2023     61.684
 0838919460-4    TORO TOLEDO CAROLINA ALEJANDRA     17749533-6     713   5   012  3912285-5        3    10/2023-10/2023     61.684
 0838919476-0    FUENTES MONTECINOS MARIA JOSE      15876004-5     713   5   012  3767310-2        3    10/2023-10/2023     61.684
 0838919478-7    ORTEGA PARRA VALERIA DEL PILAR     16220693-1     713   1   303  4384244-7        3    10/2023-10/2023     60.984
 0838919511-2    ROCA ROCA YESMIN ALEJANDRA         14026555-1     713   5   012  4159660-0        3    10/2023-10/2023     61.684
 0838919521-K    CORDOVA ROJAS MARIBEL SUSANA       15567148-3     713   5   012  3661190-1        3    10/2023-10/2023     61.684
 0838919530-9    NAVARRETE PAVEZ MARIA ELENA        16218908-5     713   5   012  3936994-K        3    10/2023-10/2023     61.684
 0838919536-8    NUNEZ SAEZ NATALY FABIOLA          16734161-6     713   5   012  3937333-5        3    10/2023-10/2023     61.684
 0838919553-8    YANEZ CONTRERAS ELIZABETH ANDR     13860727-5     713   5   012  4362480-6        3    10/2023-10/2023     61.684
 0838919571-6    AGUILAR CUEVAS KATHERINNE DANI     16495936-8     713   5   012  3585806-7        3    10/2023-10/2023     61.684
 0838919590-2    FUENTEALBA SEPULVEDA NATALI GI     20082941-7     713   1   303  4384099-1        4    10/2023-10/2023     81.312
 0838919599-6    JAQUE CARTES YOANA ELIZABETH       14369521-2     713   5   012  3891666-1        4    10/2023-10/2023     82.012
 0838919604-6    PLAZA AMESTICA HELEN MARIA         15492249-0     713   5   012  4099086-0        3    10/2023-10/2023     61.684
 0838919607-0    VERA CID LIZETTE CAROLINA          16219678-2     713   5   012  4286758-6        3    10/2023-10/2023     61.684
 0838919613-5    SEPULVEDA CASTRO RUTH CATALINA     17129942-K     713   5   012  4230899-4        3    10/2023-10/2023     61.684
 0838919643-7    HORMAZABAL MUNOZ KATHERINNE ID     15216330-4     713   5   012  3883763-K        5    10/2023-10/2023     61.684
 0838919644-5    MUNOZ MEDINA EVELING CATHERINE     15219408-0     713   5   012  4022303-7        3    10/2023-10/2023     61.684
 0838919645-3    PINO HENRIQUEZ MARIBEL ALEJAND     15368647-5     713   5   012  3906401-4        4    10/2023-10/2023     82.012
 0838919648-8    SOTO PINO VANESSA ANDREA           15677992-K     713   5   012  4240758-5        3    10/2023-10/2023     61.684
 0838919651-8    AREVALO RODRIGUEZ NATALY EVANG     15876302-8     713   5   012  3619573-8        3    10/2023-10/2023     61.684
 0838919655-0    SAAVEDRA RIQUELME JOHANNA MACA     16219520-4     713   5   012  3909080-5        3    10/2023-10/2023     61.684
 0839001622-1    SEPULVEDA MORA LORENA DEL CARM     15162912-1     713   1   303  4384513-6        3    10/2023-10/2023     60.984
 0839001959-K    CISTERNAS SERRANO NANCY MAYARI     18309215-4     713   5   012  3658109-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14621
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839101224-6    ALARCON MARTINEZ DANIELA ELENA     17061519-0     713   5   012  3591609-1        3    10/2023-10/2023     61.684
 0839205450-3    SAN MARTIN SOTO JEANNETT DEL P     12205345-8     713   5   012  4221441-8        3    10/2023-10/2023     61.684
 0839206935-7    VALENCIA MUNOZ GLORIA EDITH DE     16445607-2     713   5   012  4284696-1        3    10/2023-10/2023     61.684
 0839500739-5    VILLEGAS JARA YESENIA DEL PILA     13378545-0     713   5   012  3941384-1        3    10/2023-10/2023     61.684
 0839502540-7    SEPULVEDA VALENZUELA NANCY DEL     13795398-6     713   5   012  4308432-1        3    10/2023-10/2023     61.684
 0839502854-6    MORALES FIERRO EMA DE LAS MERC     14057364-7     713   5   012  3975671-4        3    10/2023-10/2023     61.684
 0839503677-8    SEPULVEDA FUENTES KARINA DE LA     14057281-0     713   5   012  3680984-1        3    10/2023-10/2023     82.012
 0839503841-K    GONZALEZ ESPINOZA ROSSANA DEL      12549947-3     713   5   012  3789083-9        6    10/2023-10/2023    122.668
 0839504771-0    GUTIERREZ JARA MARCIA DEL PILA     15879173-0     713   5   012  4129621-6        4    10/2023-10/2023     82.012
 0839601565-0    VILLABLANCA VEJAR EDITH DEL CA     11447136-4     713   5   012  4109581-4        3    10/2023-10/2023     61.684
 0839603413-2    CEBALLOS RECABAL PATRICIA ALEJ     16220806-3     713   5   012  3654588-7        3    10/2023-10/2023     61.684
 0839603438-8    BURGOS CONTRERAS EVELYN DEL RO     16497361-1     713   5   012  3639079-4        3    10/2023-10/2023     61.684
 0839603527-9    MELLA PENA GEORGINA DEL CARMEN     16445585-8     713   5   012  3863347-3        4    10/2023-10/2023     82.012
 0839701492-5    BETANCOURT VENEGAS VERONICA DE     14240293-9     713   5   012  3636325-8        4    10/2023-10/2023     82.012
 0839702100-K    HENRIQUEZ QUIJON AMANDA ANGELI     15168628-1     713   5   012  3790176-8        3    10/2023-10/2023     61.684
 0839702679-6    CORTES JIMENEZ ROSA ISABEL         15169470-5     713   5   012  3662154-0        3    10/2023-10/2023     61.684
 0839702790-3    SANDOVAL ERICE MARIELA DE LAS      15168788-1     713   5   012  4224473-2        3    10/2023-10/2023     61.684
 0839702850-0    SANDOVAL MARDONES MARIA CECILI     17349993-0     713   5   012  3988387-2        3    10/2023-10/2023     61.684
 0839901746-8    NUNEZ MARDONES ELSA DE LAS MER     16405356-3     713   5   012  4074876-8        4    10/2023-10/2023     82.012
 0840002929-7    QUEZADA MUNOZ ALEJANDRA ANDREA     16405731-3     713   5   012  4103803-9        5    10/2023-10/2023    102.340
 0840119668-5    VALENZUELA MUNOZ CELESTE MACAR     16445880-6     713   5   012  4284973-1        3    10/2023-10/2023     61.684
 0840119679-0    HERNANDEZ PARADA GABRIELA ALEJ     15876507-1     713   5   012  3824194-K        3    10/2023-10/2023     61.684
 0840119710-K    COVARRUBIAS APARICIO KARINA EL     12044955-9     713   5   012  3708301-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14622
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840119726-6    MUNDACA ROCO ALEJANDRA SOLEDAD     17129911-K     713   5   012  3979732-1        3    10/2023-10/2023     61.684
 0840119730-4    MOLINA MOLINA MARCELA ALEJANDR     17130972-7     713   5   012  3935635-K        3    10/2023-10/2023     61.684
 0840119733-9    RUBIO LAGOS BERNARDITA INES        15219039-5     713   5   012  4299765-K        4    10/2023-10/2023     82.012
 0840119737-1    AGUILERA FUENTES ANA UBERLINDA     17129882-2     713   5   012  3587302-3        3    10/2023-10/2023     61.684
 0840119754-1    NUNEZ NUNEZ MARISOL DEL CARMEN     13381159-1     713   5   012  3937314-9        3    10/2023-10/2023     61.684
 0840119762-2    LUNA ROMERO JOCELYN DEL CARMEN     17755130-9     713   5   012  3670589-2        3    10/2023-10/2023     61.684
 0840119771-1    COFRE MENDOZA MACARENA MAVIELI     17458401-K     713   5   012  3658424-6        3    10/2023-10/2023     61.684
 0840119776-2    ZAPATA CISTERNAS LINDA HELEN       16217617-K     713   5   012  4365960-K        5    10/2023-10/2023     61.684
 0840119784-3    ROJAS BUSTOS RITA OLAYA            17457188-0     713   1   303  4384418-0        3    10/2023-10/2023     60.984
 0840119788-6    MUNOZ POBLETE NICOL GERALDINE      18216356-2     713   5   012  3936656-8        3    10/2023-10/2023     61.684
 0840119791-6    MUNOZ MUNOZ LETICIA GABRIELA       17129565-3     713   5   012  3936578-2        3    10/2023-10/2023     61.684
 0840119794-0    BETANCOURT RIQUELME KARINA AND     15169189-7     713   5   012  3636319-3        4    10/2023-10/2023     81.312
 0840119797-5    SEPULVEDA LILLO YESSICA ALEJAN     17129343-K     713   5   012  4267395-1        3    10/2023-10/2023     61.684
 0840119801-7    AEDO PENA SANDY ANDREA             16736968-5     713   5   012  3583987-9        4    10/2023-10/2023     82.012
 0840119831-9    GUAJARDO MAGANA VIRGINIA ELIZA     17749073-3     713   5   012  3789737-K        3    10/2023-10/2023     61.684
 0840119841-6    GATICA SEPULVEDA ROMINA PRISCI     14027955-2     713   5   012  3768686-7        3    10/2023-10/2023     61.684
 0840119843-2    RIQUELME CASANOVA NANCY DEL RO     14463175-7     713   5   012  4154660-3        3    10/2023-10/2023     61.684
 0840119851-3    CONCHA CONTRERAS ANA LUISA         11961330-2     713   5   012  3659189-7        3    10/2023-10/2023     61.684
 0840119878-5    ORTEGA PEDRAZA CARMEN LEONOR       16447882-3     713   5   012  4077642-7        3    10/2023-10/2023     61.684
 0840119885-8    SALAZAR PALMA DOMINIQUE ALEJAN     16412802-4     713   5   012  3909428-2        3    10/2023-10/2023     61.684
 0840119899-8    FERRADA ISLA ROSA ELENA            16218749-K     713   5   012  3713247-0        4    10/2023-10/2023     82.012
 0840119910-2    TORRES AEDO CATERIN ANDREA         15879211-7     713   5   012  4275382-3        5    10/2023-10/2023     61.684
 0840119917-K    VASQUEZ SILVA ANDREA MARIBEL       16736478-0     713   5   012  4285969-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840119934-K    MUNOZ SEGURA CAROLINA DEL PILA     16447751-7     713   5   012  4200960-1        4    10/2023-10/2023     82.012
 0840119943-9    URRA TORO ANDREA DEL CARMEN        13374848-2     713   5   012  3913069-6        3    10/2023-10/2023     61.684
 0840119954-4    CASTRO MARABOLI PAULA ALEJANDR     16446545-4     713   5   012  3652587-8        3    10/2023-10/2023     61.684
 0840119974-9    BURGOS PINILLA VIVIANA ALEJAND     16221274-5     713   5   012  3639289-4        3    10/2023-10/2023     61.684
 0840119997-8    MONTECINO GONZALEZ YENIFER NAT     16222092-6     713   5   012  3972107-4        3    10/2023-10/2023     61.684
 0840120014-3    ROMERO CARRASCO MARTA DEL CARM     15215699-5     713   5   012  4166904-7        3    10/2023-10/2023     61.684
 0840120024-0    BALBOA CHAVEZ KATHERINE ANDREA     16446689-2     713   5   012  3631328-5        3    10/2023-10/2023     61.684
 0840120045-3    ZUNIGA HERNANDEZ DANIELA ALEJA     16734360-0     713   5   012  3941737-5        4    10/2023-10/2023     82.012
 0840120049-6    GONZALEZ ROMERO PAMELA MARGARI     13861201-5     713   5   012  3849353-1        5    10/2023-10/2023    102.340
 0840120057-7    MORENO GONZALEZ CATALINA ANDRE     16444968-8     713   5   012  3794042-9        3    10/2023-10/2023     61.684
 0840120060-7    CUEVAS AGUILERA MAKARENA MARGA     16736723-2     713   5   012  3663166-K        3    10/2023-10/2023     61.684
 0840120075-5    MORALES SEPULVEDA LASTENIA DEL     17061815-7     713   5   012  4020374-5        3    10/2023-10/2023     61.684
 0840120095-K    RIFFO CONSTANZO ELIZABETH ALEJ     17062758-K     713   1   303  4384442-3        5    10/2023-10/2023    101.640
 0840120108-5    MUNOZ MANOSALVA CAROLINA TAMAR     16496554-6     713   5   012  3936525-1        3    10/2023-10/2023     61.684
 0840120123-9    SANDOVAL HENRIQUEZ DENIS DEL P     15218933-8     713   5   012  4171645-2        3    10/2023-10/2023     61.684
 0840120131-K    ACEVEDO SOLIS VALESKA GABRIELA     16143944-4     713   5   012  3581445-0        3    10/2023-10/2023     61.684
 0840120136-0    JARA ESPANA GERALDINE PATRICIA     15876834-8     713   5   012  3825370-0        4    10/2023-10/2023     82.012
 0840120139-5    SANDOVAL FERRADA KAREN ANDREA      16783398-5     713   5   012  4304863-5        3    10/2023-10/2023     61.684
 0840120172-7    ALARCON VILLA PRISCILA ANDREA      16783626-7     713   1   303  4383954-3        4    10/2023-10/2023     81.312
 0840120187-5    SEPULVEDA ALVEAL MARISOL ELIZA     14358770-3     713   5   012  4230504-9        3    10/2023-10/2023     61.684
 0840120211-1    ACUNA VALENZUELA JESSICA MACAR     14025545-9     713   5   012  3583133-9        7    10/2023-10/2023     82.012
 0840120212-K    ALDEA MELLA ADILIA NATALIE         15218354-2     713   5   012  3994378-6        3    10/2023-10/2023     61.684
 0840120237-5    SEPULVEDA SALAZAR CRISTINA ALE     17129313-8     713   1   303  4384483-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840120244-8    FIGUEROA FUENTES AMPARITO DEL      15492621-6     713   5   012  3713359-0        4    10/2023-10/2023     82.012
 0840120253-7    VELASQUEZ GALLARDO MARIA ORFEL     10979624-7     713   5   012  4355602-9        3    10/2023-10/2023     61.684
 0840120264-2    MELLA LOPEZ JUANA DE DIOS          16736276-1     713   5   012  4190596-4        3    10/2023-10/2023     61.684
 0840120265-0    MERINO RIVAS PAMELA ANDREA         14027781-9     713   5   012  3863520-4        3    10/2023-10/2023     61.684
 0840120268-5    GARRIDO FIERRO RUTH TABITA         14908611-0     713   5   012  4122065-1        3    10/2023-10/2023     61.684
 0840120271-5    PAULO SALINAS MELISSA ANDREA       17129872-5     713   5   012  4086990-5        4    10/2023-10/2023     82.012
 0840120307-K    FUENTES URRA JENNIFER DEL CARM     16497084-1     713   5   012  3787163-K        4    10/2023-10/2023     82.012
 0840120310-K    CASTILLO RIVAS VERONICA DEL CA     14268213-3     713   5   012  3736544-0        3    10/2023-10/2023     61.684
 0840120318-5    OLIVARES VENEGAS MONICA DEL CA     15169035-1     713   5   012  3828445-2        3    10/2023-10/2023     61.684
 0840120330-4    PAREDES PARRA MARIA JOSE           17130992-1     713   5   012  4139212-6        3    10/2023-10/2023     61.684
 0840120337-1    CEBALLOS RECABAL CRISTINA MARG     16734862-9     713   5   012  3741467-0        3    10/2023-10/2023     61.684
 0840120346-0    RIVAS MORAGA GLADYS ERUVIGES       15162793-5     713   5   012  4156404-0        3    10/2023-10/2023     61.684
 0840120361-4    MUNOZ MUNOZ DENISSE ANDREA         16604771-4     713   5   012  3983180-5        3    10/2023-10/2023     61.684
 0840120362-2    URRA MONSALVE CAROLA ANDREA        15878858-6     713   5   012  4282981-1        4    10/2023-10/2023     61.684
 0840120364-9    GUZMAN JARA MARIA DE LOURDES       14529721-4     713   5   012  3823475-7        3    10/2023-10/2023     61.684
 0840120371-1    CABRERA ONATE FABIOLA DEL CARM     16992920-3     713   5   012  3641433-2        3    10/2023-10/2023     61.684
 0840120375-4    JARA NAVARRETE JIMENA ESTER        16447442-9     713   5   012  3770693-0        4    10/2023-10/2023     82.012
 0840120376-2    GUZMAN CONTRERAS FRANCISCA JAV     17749550-6     713   5   012  3790034-6        4    10/2023-10/2023     82.012
 0840120382-7    HERNANDEZ SANDOVAL ANDREA INES     20087548-6     713   2   303  4418263-7        3    10/2023-10/2023    101.484
 0840120428-9    CORTES FLORES DAYAN PATRICIA       17351497-2     713   5   012  3757718-9        4    10/2023-10/2023     82.012
 0840120430-0    GUTIERREZ GUTIERREZ KATHERINE      18451484-2     713   1   303  4384102-5        4    10/2023-10/2023     81.312
 0840120450-5    REBOLLEDO REBOLLEDO SOLEDAD DE     17756338-2     713   5   012  4043710-K        4    10/2023-10/2023     82.012
 0840120451-3    RUBILAR CARDENAS JESSICA MARIB     15172823-5     713   5   012  4168850-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14625
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840120459-9    GUAJARDO HERRERA PAULA YOSSELI     17757247-0     713   5   012  3789735-3        4    10/2023-10/2023     82.012
 0840120463-7    CORTES NAVARRETE SUSANA ANDREA     16221546-9     713   5   012  3708116-7        3    10/2023-10/2023     61.684
 0840120466-1    ROMERO VASQUEZ NATALY DE LAS M     15876011-8     713   5   012  4211354-9        3    10/2023-10/2023     61.684
 0840120471-8    GUTIERREZ YANEZ JESSICA DEL CA     17196259-5     713   5   012  3790011-7        3    10/2023-10/2023     61.684
 0840120473-4    VALENZUELA ALBORNOZ JOCELIN KA     17129442-8     713   5   012  4284745-3        3    10/2023-10/2023     61.684
 0840120474-2    GATICA ROSALES ALEJANDRA LOREN     12549379-3     713   5   012  3768683-2        2    10/2023-10/2023     61.684
 0840120477-7    SANTANDER PEDRAZA PATRICIA ALE     14058066-K     713   5   012  4227591-3        3    10/2023-10/2023     61.684
 0840120494-7    TORRES TORRES CAROLINA ANDREA      16923450-7     713   5   012  4277851-6        7    10/2023-10/2023     82.012
 0840120504-8    CANAS CANAS LORENA DEL CARMEN      14015527-6     713   5   012  3644860-1        3    10/2023-10/2023     61.684
 0840120512-9    RIQUELME MUNOZ CARLA LETICIA       18452855-K     713   5   012  4207486-1        6    10/2023-10/2023     82.012
 0840120515-3    BARRA ZAPATA MARIA EUGENIA         16735772-5     713   5   012  3632029-K        3    10/2023-10/2023     61.684
 0840120523-4    LOPEZ SAN MARTIN KAREN DIANE       16783628-3     713   5   012  3792117-3        3    10/2023-10/2023     61.684
 0840120526-9    FERRADA GUICHACOY CAROLINA JEN     15879142-0     713   5   012  3713245-4        3    10/2023-10/2023     61.684
 0840120530-7    SAN JUAN MONTENEGRO MARIA FERN     16496437-K     713   5   012  4220548-6        3    10/2023-10/2023     61.684
 0840120534-K    ARTEAGA VALENZUELA MACARENA DE     16446539-K     713   5   012  4002856-0        3    10/2023-10/2023     61.684
 0840120543-9    FERRADA CORDOVA PAMELA ANDREA      15626216-1     713   5   012  3713238-1        3    10/2023-10/2023     61.684
 0840120544-7    SOTO BRAVO JOCELYN MARIA           16491638-3     713   5   012  4268192-K        3    10/2023-10/2023     61.684
 0840120560-9    URBINA URBINA MARIA LUISA          17352165-0     713   5   012  3912971-K        3    10/2023-10/2023     61.684
 0840120562-5    CARRASCO PALMA YOHANA DEL CARM     16221483-7     713   5   012  3648420-9        3    10/2023-10/2023     61.684
 0840120570-6    VARAS JARA DANIELA ANDREA          18242163-4     713   5   012  4321241-9        3    10/2023-10/2023     61.684
 0840120590-0    GUAJARDO MEDINA NATALIA ANDREA     17128807-K     713   5   012  3851590-K        5    10/2023-10/2023    102.340
 0840120594-3    TORRES GUZMAN ALEJANDRA DEL CA     16404769-5     713   5   012  3912425-4        4    10/2023-10/2023     82.012
 0840120610-9    BURGOS RIQUELME CAROLINA STEPH     18155211-5     713   5   012  3639315-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840120623-0    MORA MORA JUANA SOLEDAD            17457281-K     713   5   012  3974068-0        3    10/2023-10/2023     61.684
 0840120631-1    VENEGAS BELLO ROSA DE LAS MERC     16220457-2     713   5   012  4329691-4        3    10/2023-10/2023     61.684
 0840120647-8    RIQUELME PARADA MARITZA ANDREA     16446692-2     713   5   012  4207530-2        3    10/2023-10/2023     61.684
 0840120648-6    POLANCO TOBAR NANCY VALESKA DE     15491374-2     713   5   012  4100449-5        3    10/2023-10/2023     61.684
 0840120657-5    FIGUEROA MUNOZ SANDRA GORETTI      12550841-3     713   5   012  3808761-4        3    10/2023-10/2023     61.684
 0840120665-6    LUENGO RECABAL JACQUELINE DE L     14415057-0     713   5   012  3792186-6        3    10/2023-10/2023     61.684
 0840120667-2    ARROYO CORTES PAMELA ANTONIETA     12271893-K     713   1   303  4383987-K        3    10/2023-10/2023     60.984
 0840120674-5    VILCHES JARA ANA MARIA             11235466-2     713   5   012  4287523-6        5    10/2023-10/2023     61.684
 0840120680-K    FUENTES ESPINOZA YARITZA JAZMI     17349900-0     713   5   012  3666877-6        3    10/2023-10/2023     61.684
 0840120685-0    SEPULVEDA INOSTROZA LORETO DEL     16446325-7     713   5   012  4231589-3        5    10/2023-10/2023     61.684
 0840120690-7    FONSECA COFRE MARIA NOLVIA PAT     14560018-9     713   5   012  3811952-4        3    10/2023-10/2023     61.684
 0840120720-2    CONTRERAS JIMENEZ CLAUDIA LORE     15219056-5     713   5   012  3660224-4        3    10/2023-10/2023     61.684
 0840120724-5    MUNOZ MARTINEZ OLIVIA YANNETTE     13162567-7     713   5   012  3794337-1        3    10/2023-10/2023     61.684
 0840120739-3    CISTERNAS ESPINOZA CLAUDIA AND     15757324-1     713   5   012  3706285-5        5    10/2023-10/2023     61.684
 0840120749-0    MEZA VASQUEZ ANITA MARIA           15878837-3     713   5   012  3863565-4        3    10/2023-10/2023     82.012
 0840120750-4    JELDRES MORA ANDREA NATALIA        16276527-2     713   5   012  3894529-7        3    10/2023-10/2023     61.684
 0840120762-8    MONTECINO ORTIZ JACQUELINE PAO     14536740-9     713   5   012  3793689-8        3    10/2023-10/2023     61.684
 0840120770-9    RIQUELME PONCE MARIA ISABEL        13798354-0     713   5   012  4155447-9        3    10/2023-10/2023     61.684
 0840120775-K    SOTO PINO ANNY BARBARELLA          16496356-K     713   5   012  4240750-K        3    10/2023-10/2023     60.984
 0840120794-6    MUNOZ DURAN ERICA DEL CARMEN       13602105-2     713   5   012  3794253-7        3    10/2023-10/2023     61.684
 0840120801-2    CARRASCO MALDONADO SOLANGE JAV     16922095-6     713   5   012  3648249-4        4    10/2023-10/2023     61.684
 0840120802-0    SANCHEZ GUTIERREZ ALICIA ESTEF     13860090-4     713   5   012  4304094-4        3    10/2023-10/2023     61.684
 0840120804-7    NAVARRETE NAVARRETE MACARENA A     18216013-K     713   5   012  4025135-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840120835-7    CARO RODRIGUEZ PATRICIA MARISO     17351517-0     713   5   012  3647576-5        3    10/2023-10/2023     61.684
 0840120869-1    MENA ORTEGA PILAR ANGELICA         17129441-K     713   5   012  3962706-K        4    10/2023-10/2023    102.340
 0840120881-0    VERA CEA PAULA EVELYN DEL PIL      12025998-9     713   5   012  4286754-3        7    10/2023-10/2023     82.012
 0840120890-K    CEA RIQUELME ALVINA SOLEDAD DE     17748125-4     713   5   012  3705441-0        3    10/2023-10/2023     61.684
 0840120894-2    SUAREZ ARAYA CAROLINA DEL PILA     15735440-K     713   5   012  3911652-9        3    10/2023-10/2023     61.684
 0840120902-7    ZAPATA PARRA RUTH PAULINA          14027844-0     713   5   012  4366353-4        3    10/2023-10/2023     61.684
 0840120918-3    NAVARRETE LAGOS ALEXANDRA AURO     16218769-4     713   5   012  3827811-8        3    10/2023-10/2023     61.684
 0840120920-5    FUENTES CARO MARTA ELENA           16256822-1     713   5   012  3874779-7        3    10/2023-10/2023     61.684
 0840120928-0    SANHUEZA MARQUEZ ROXANA LETICI     17157906-6     713   5   012  3910176-9        5    10/2023-10/2023     61.684
 0840120943-4    BRAVO SUAZO MARIA SOLEDAD          15879802-6     713   5   012  3700149-K        4    10/2023-10/2023     82.012
 0840120947-7    GARCES HORMAZABAL JOSSELINNE K     17458194-0     713   5   012  3768234-9        4    10/2023-10/2023     82.012
 0840120950-7    RIVAS CONTRERAS KATHERINE ALEJ     16220256-1     713   5   012  4207759-3        3    10/2023-10/2023     61.684
 0840120962-0    GONTUPIL CHAVEZ LUZ VIVIANA        16736646-5     713   5   012  3843285-0        3    10/2023-10/2023     61.684
 0840120970-1    CORREA ROJAS DAISY KARINA          13602281-4     713   5   012  4064683-3        5    10/2023-10/2023     61.684
 0840120978-7    GODOY TORRES VITALIA PAMELA        15491359-9     713   5   012  3841345-7        3    10/2023-10/2023     61.684
 0840120980-9    SEPULVEDA ESPINOZA EVELYN SOLE     17459832-0     713   5   012  3910644-2        3    10/2023-10/2023     61.684
 0840120991-4    BASSO SEGURA BEATRIZ ALEJANDRA     17458462-1     713   5   012  3693822-6        4    10/2023-10/2023     82.012
 0840120998-1    SILVA ARAVENA HERMINDA DEL CAR     14412859-1     713   5   012  4267695-0        3    10/2023-10/2023     61.684
 0840121005-K    YANEZ FLORES MARIA EUGENIA         12966018-K     713   5   012  4288329-8        3    10/2023-10/2023     61.684
 0840121018-1    MERINO RIVAS SULLY SHIRLEY         17989677-K     713   5   012  3793275-2        4    10/2023-10/2023     82.012
 0840121034-3    MUNOZ SEPULVEDA MARCELA PAOLA      16221206-0     713   1   303  4384301-K        5    10/2023-10/2023    101.640
 0840121053-K    AEDO MERINO JESSICA ANDREA         18429328-5     713   5   012  3583940-2        4    10/2023-10/2023     82.012
 0840121076-9    RUBILAR RUBILAR SALMA ANDREA       17547534-6     713   5   012  3867911-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840121078-5    CARRASCO SAN MARTIN KAREN ELIS     17061992-7     713   5   012  3731412-9        3    10/2023-10/2023     61.684
 0840121085-8    MERA MENDOZA PRISCILA SOLANGE      18155448-7     713   5   012  3964469-K        3    10/2023-10/2023     61.684
 0840121086-6    TORO ESPARZA SANDRA JANET          12969965-5     713   5   012  4274438-7        3    10/2023-10/2023     61.684
 0840121112-9    UBILLA GONZALEZ LILIAN ELIZABE     16446142-4     713   5   012  4280605-6        3    10/2023-10/2023     61.684
 0840121120-K    SANCHEZ AGUILAR ANA MARIA          15879325-3     713   5   012  3680197-2        3    10/2023-10/2023     61.684
 0840121128-5    VARGAS MONTECINOS LIDIA ANGELI     12378009-4     713   5   012  4353055-0        3    10/2023-10/2023     60.984
 0840121131-5    ANDRADE ARAYA MARIA ANGELICA       18215959-K     713   5   012  3605470-0        3    10/2023-10/2023     61.684
 0840121133-1    RIQUELME QUINTANA MONICA ALEJA     16735388-6     713   5   012  4155463-0        3    10/2023-10/2023     61.684
 0840121169-2    MANCILLA SEPULVEDA MARCIA ELIZ     13861215-5     713   5   012  3900641-3        3    10/2023-10/2023     61.684
 0840121184-6    TORRES ROMERO CAROLINA ALEJAND     15156990-0     713   5   012  3912524-2        4    10/2023-10/2023     82.012
 0840121198-6    LLANO OSADEY DAPHNE CAROLINA       17458941-0     713   5   012  3927910-K        3    10/2023-10/2023     61.684
 0840121235-4    POBLETE POBLETE PAMELA ANDREA      17748234-K     713   5   012  4100079-1        4    10/2023-10/2023     82.012
 0840121260-5    RIQUELME PALMA YESSENIA ALEJAN     16221669-4     713   5   012  4155385-5        3    10/2023-10/2023     61.684
 0840121273-7    CHANDIA PARRA VERONICA VALENTI     16446655-8     713   5   012  3744034-5        4    10/2023-10/2023     82.012
 0840121280-K    INOSTROZA TAPIA CARLA ESTEFANI     17457396-4     713   5   012  3770470-9        4    10/2023-10/2023     82.012
 0840121299-0    RIQUELME ROA MARIANA EMILEX        17775563-K     713   5   012  3866988-5        3    10/2023-10/2023     61.684
 0840121301-6    OTEIZA RIOS ROSA EUGENIA           16165312-8     713   5   012  4041155-0        3    10/2023-10/2023     61.684
 0840121336-9    MOENA DONOSO ROMINA AMANDA         17563577-7     713   5   012  3863700-2        3    10/2023-10/2023     61.684
 0840121363-6    RIQUELME CHAVEZ DEISY ANYELA       15219286-K     713   5   012  4154701-4        3    10/2023-10/2023     61.684
 0840121369-5    SAAVEDRA NAVARRETE KATHERINE E     17757013-3     713   5   012  4213137-7        3    10/2023-10/2023     61.684
 0840121381-4    MORA RUBIO ROSA ANTONIETA          12552537-7     713   1   303  4384281-1        3    10/2023-10/2023     60.984
 0840121386-5    ARIAS RAMIREZ MARIA EUGENIA        15998328-5     713   5   012  4001803-4        4    10/2023-10/2023     82.012
 0840121402-0    MORA SOTOMAYOR JUANA ALEJANDRA     16218255-2     713   5   012  4196144-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840121406-3    GOMEZ INOSTROZA KATHERINNE ALE     16496851-0     713   5   012  3714783-4        5    10/2023-10/2023    102.340
 0840121442-K    QUINTANA NAVARRO SANDRA ISABEL     10756758-5     713   5   012  4105323-2        3    10/2023-10/2023     61.684
 0840121450-0    FLORES GODOY CAROLINA ANDREA       16447361-9     713   5   012  3713565-8        3    10/2023-10/2023     61.684
 0840121459-4    MOLINA MALDONADO JACQUELINE GA     17458655-1     713   5   012  4018361-2        4    10/2023-10/2023     82.012
 0840121475-6    VERGARA SANDOVAL ANA ELIZABETH     15215357-0     713   5   012  4358193-7        3    10/2023-10/2023     61.684
 0840121476-4    FUENTEALBA FIGUEROA VALESKA AR     13602157-5     713   5   012  3767030-8        3    10/2023-10/2023     61.684
 0840121484-5    ESPINOZA SANTANA MARCELA ANDRE     16220794-6     713   5   012  3802542-2        3    10/2023-10/2023     61.684
 0840121510-8    ESPINOZA TRONCOSO TERESA BETZA     15879797-6     713   5   012  3765326-8        4    10/2023-10/2023     82.012
 0840121524-8    GARCIA AVILA MARCIA EUGENIA        12968330-9     713   5   012  3836777-3        3    10/2023-10/2023     61.684
 0840121533-7    TORRES LEAL CARMEN GLORIA          15159270-8     713   5   012  4276712-3        4    10/2023-10/2023     82.012
 0840121540-K    ALVEAR DURDOS KAREN ELIZABETH      17458448-6     713   5   012  3603080-1        3    10/2023-10/2023     61.684
 0840121541-8    VALENZUELA VERA ROCIO BELEN        17129659-5     713   5   012  4285121-3        4    10/2023-10/2023     82.012
 0840121548-5    CAMPOS CAMPOS CAMILA ALEJANDRA     17459427-9     713   1   303  4384045-2        3    10/2023-10/2023     60.984
 0840121559-0    CARO RODRIGUEZ VERONICA CINTHI     15878221-9     713   5   012  3647577-3        4    10/2023-10/2023     82.012
 0840121607-4    MUNOZ ERAZO YENIFER OLIVIA         16735985-K     713   5   012  3794256-1        4    10/2023-10/2023     82.012
 0840121623-6    RIQUELME PARADA LUISA MARYORIE     15876713-9     713   5   012  3677799-0        3    10/2023-10/2023     61.684
 0840121649-K    NAVARRO ROMERO PAULINA ANDREA      16220054-2     713   5   012  3827916-5        4    10/2023-10/2023     82.012
 0840121659-7    FLORES MARTINEZ CLAUDIA CAROLI     18857372-K     713   5   012  3666507-6        4    10/2023-10/2023     82.012
 0840121672-4    JAQUE PARRA FLORENTINA AMANDA      16446374-5     713   5   012  3891756-0        3    10/2023-10/2023     61.684
 0840121675-9    AGUILAR RIQUELME MARIA MARGARI     17990139-0     713   5   012  3586403-2        3    10/2023-10/2023     61.684
 0840121677-5    AGUILERA SILVA ANA ELIZABETH       16246960-6     713   5   012  3588263-4        9    10/2023-10/2023    102.340
 0840121708-9    ZUNIGA GOMEZ ESTRELLA NICOL        18451368-4     713   5   012  4173812-K        3    10/2023-10/2023     61.684
 0840121711-9    ORTEGA JARA JOSELYN ANDREA         17458160-6     713   5   012  3828684-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840121717-8    SOTO BUSTOS PATRICIA FABIOLA       16256831-0     713   5   012  4238931-5        3    10/2023-10/2023     61.684
 0840121754-2    RIVAS VASQUEZ ROMINA MONTSERRA     17130749-K     713   5   012  4156694-9        3    10/2023-10/2023     61.684
 0840121776-3    MENA MENA MARIA ISABEL             13833539-9     713   1   303  4384265-K        3    10/2023-10/2023     60.984
 0840121779-8    SEPULVEDA FIGUEROA NATALY YESE     18450847-8     713   5   012  4267342-0        4    10/2023-10/2023     82.012
 0840121783-6    ACUNA SANDOVAL ALICIA DEL CARM     11447358-8     713   5   012  3582988-1        3    10/2023-10/2023     61.684
 0840121792-5    VALENZUELA APABLAZA CLAUDIA PA     14027857-2     713   5   012  4284754-2        4    10/2023-10/2023     61.684
 0840121805-0    MATUS DE LA PAR MORALES NICOL      16734096-2     713   5   012  3863153-5        4    10/2023-10/2023    102.340
 0840121823-9    JARA JARA VALERIA DEL ROSARIO      14064049-2     713   5   012  3892663-2        3    10/2023-10/2023     61.684
 0840121836-0    ROJAS PENROZ YENY ALEJANDRA        13378096-3     713   5   012  4164969-0        5    10/2023-10/2023     61.684
 0840121839-5    SEPULVEDA SANHUEZA ANDREA ALEJ     16219906-4     713   5   012  4267517-2        3    10/2023-10/2023     61.684
 0840121843-3    FUENTES QUILODRAN VALESKA ANDR     16735472-6     713   5   012  3767368-4        3    10/2023-10/2023     61.684
 0840121863-8    GUERRA SUAZO FRANCISCA MARISOL     17459356-6     713   5   012  3789803-1        6    10/2023-10/2023    122.668
 0840121867-0    ELGUETA TURRA KARIN GRICELDA       12996260-7     713   5   012  3712081-2        3    10/2023-10/2023     61.684
 0840121876-K    MARTINEZ CASTRO VALESKA ALEJAN     16554287-8     713   5   012  3901402-5        3    10/2023-10/2023     61.684
 0840121890-5    FUENTES ROMERO VIVIANA ALEJAND     17196405-9     713   5   012  3667034-7        4    10/2023-10/2023     82.012
 0840121893-K    GUTIERREZ JIMENEZ CAROLINA ALE     16496967-3     713   5   012  3789948-8        3    10/2023-10/2023     61.684
 0840121928-6    MENDEZ MORA YENIFER ANGELICA       17458906-2     713   5   012  3863435-6        4    10/2023-10/2023     82.012
 0840121943-K    CARRASCO RIVAS JIMENA LUZMIRA      17749204-3     713   5   012  3648518-3        4    10/2023-10/2023     82.012
 0840121958-8    CASTILLO TRAGNOLAO JORDANA STE     18156253-6     713   5   012  3736880-6        4    10/2023-10/2023     82.012
 0840121982-0    CORTES QUILODRAN ELIEHEN LAURA     13799720-7     713   5   012  4065348-1        3    10/2023-10/2023     61.684
 0840121995-2    MARTINEZ NOVA YOSELYN VERONICA     16445734-6     713   1   303  4384179-3        3    10/2023-10/2023     60.984
 0840122003-9    MUNOZ ZAPATA LUZ JOHANNA           15215837-8     713   5   012  4023243-5        3    10/2023-10/2023     61.684
 0840122007-1    SAN MARTIN VIDAL CAROLINA ANDR     12166065-2     713   5   012  4221527-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840122008-K    JARA SAAVEDRA VALESCA MACKAREN     13578497-4     713   5   012  3770723-6        3    10/2023-10/2023     61.684
 0840122026-8    CISTERNA MORALES LESLEY ALEJAN     17105321-8     713   5   012  3657874-2        3    10/2023-10/2023     61.684
 0840122027-6    CARO VERGARA ANDREA PAULETTE       18155109-7     713   5   012  3647629-K        4    10/2023-10/2023     82.012
 0840122035-7    MORALES ORTIZ JOHANA DEL CARME     15161948-7     713   1   303  4384285-4        3    10/2023-10/2023     60.984
 0840122048-9    FIGUEROA GONZALEZ SANDRA DEL C     16685512-8     713   5   012  3713367-1        3    10/2023-10/2023     61.684
 0840122055-1    NAVARRETE SAN MARTIN CLAUDIA A     16217815-6     713   5   012  3937014-K        3    10/2023-10/2023     61.684
 0840122056-K    LLANA LLANA ANYI ARACELY           17457993-8     713   5   012  3927488-4        4    10/2023-10/2023     82.012
 0840122062-4    FERNANDEZ DELGADO JESSICA PATR     17990215-K     713   5   012  3713074-5        3    10/2023-10/2023     61.684
 0840122082-9    GARRIDO ORTEGA LUISA DEL CARME     17459040-0     713   5   012  3768566-6        3    10/2023-10/2023     61.684
 0840122087-K    CAMPOS RIVAS SILVIA INES           11447135-6     713   5   012  3644219-0        4    10/2023-10/2023     82.012
 0840122090-K    CONCHA ZUNIGA KATHERINE ELIZAB     17130874-7     713   5   012  3706842-K        5    10/2023-10/2023     61.684
 0840122093-4    DE VERA ESPARZA ANA CAROLA         16218262-5     713   5   012  3775015-8        3    10/2023-10/2023     61.684
 0840122114-0    VENEGAS SANDOVAL GLORIA ANDREA     16496170-2     713   5   012  4286681-4        4    10/2023-10/2023     82.012
 0840122118-3    COFRE POBLETE TERESA DE JESUS      15879157-9     713   5   012  3658462-9        3    10/2023-10/2023     61.684
 0840122135-3    SANTANA BAEZA VALERIA SOLANGE      17748993-K     713   5   012  3680625-7        3    10/2023-10/2023     61.684
 0840122144-2    UMANA BASTIAS DORIS FRANCHESCA     15217076-9     713   5   012  3912929-9        3    10/2023-10/2023     61.684
 0840122185-K    AGUILERA ESCALONA ELSA ALEJAND     16219856-4     713   5   012  3587227-2        3    10/2023-10/2023     61.684
 0840122186-8    RIQUELME CONTRERAS ELIANA DEL      13144364-1     713   5   012  4154737-5        5    10/2023-10/2023    102.340
 0840122200-7    BETANCOURT SOTO KARLA INES         17062769-5     713   5   012  3636324-K        3    10/2023-10/2023     61.684
 0840122219-8    OSSES GONZALEZ MIRTA ELENA         16221496-9     713   5   012  3937714-4        4    10/2023-10/2023     82.012
 0840122265-1    JARA LEIVA CLAUDIA MICOL           20681455-1     713   5   012  3770674-4        3    10/2023-10/2023     61.684
 0840122302-K    CONCHA NAVARRETE JESSICA ESTER     16220403-3     713   5   012  3706806-3        3    10/2023-10/2023     61.684
 0840122310-0    VERGARA VERGARA CAROLINA ANDRE     13578058-8     713   5   012  4287231-8        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14632
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840122311-9    BURGOS PINILLA ELSA DEL CARMEN     15678075-8     713   5   012  3639288-6        3    10/2023-10/2023     61.684
 0840122330-5    BELMAR AVILES MAYORIT AURORA       16783484-1     713   5   012  3635080-6        3    10/2023-10/2023     61.684
 0840122337-2    ANDRADES BRAVO EVA DEL CARMEN      16221865-4     713   5   012  3606096-4        3    10/2023-10/2023     61.684
 0840122339-9    GUTIERREZ SUAZO PATRICIA DEL C     10492913-3     713   5   012  3789996-8        3    10/2023-10/2023     61.684
 0840122340-2    VASQUEZ CONTRERAS YOLANDA CRIS     13602426-4     713   5   012  4285731-9        3    10/2023-10/2023     61.684
 0840122350-K    VEGA ARIAS NAYADET VALERIA         17988678-2     713   5   012  4286083-2        3    10/2023-10/2023     60.984
 0840122356-9    SANDOVAL NAVARRETE CAROLINA AN     16385687-5     713   5   012  4305037-0        3    10/2023-10/2023     61.684
 0840122359-3    BURGOS VERGARA ALICIA ALEJANDR     15162622-K     713   5   012  3639421-8        3    10/2023-10/2023     61.684
 0840122400-K    VASQUEZ ORTIZ NATALIE NICOLE       16907953-6     713   5   012  4285895-1        4    10/2023-10/2023     82.012
 0840122403-4    GONZALEZ BALBOA PATRICIA DEL P     14293141-9     713   5   012  3788888-5        5    10/2023-10/2023    102.340
 0840122409-3    BARRERA BARRERA MARILYN DEL PI     16783663-1     713   5   012  3632422-8        4    10/2023-10/2023     82.012
 0840122438-7    MORALES SAN MARTIN MACARENA DE     17129666-8     713   5   012  3977007-5        5    10/2023-10/2023    102.340
 0840122443-3    SOLAR SEPULVEDA LIZA ANDREA        15875223-9     713   5   012  4268054-0        3    10/2023-10/2023     61.684
 0840122444-1    SILVA CONTRERAS JESSENIA NATAL     16984002-4     713   1   303  4384518-7        8    10/2023-10/2023    162.624
 0840122453-0    MUNOZ ORELLANA JESSICA ALEJAND     15469278-9     713   5   012  3983650-5        3    10/2023-10/2023     61.684
 0840122467-0    MARIN GONZALEZ ELIZABETH DEL C     15215871-8     713   5   012  4014463-3        3    10/2023-10/2023     61.684
 0840122469-7    MUNOZ TORRES CECILIA DE LAS ME     13129471-9     713   5   012  3936723-8        3    10/2023-10/2023     61.684
 0840122471-9    GALLARDO CORTES RUTH NOEMI         17350589-2     713   5   012  3767867-8        4    10/2023-10/2023     82.012
 0840122483-2    RETAMAL PLAZA JULIETA ANDREA       16217407-K     713   5   012  4150404-8        3    10/2023-10/2023     61.684
 0840122484-0    MATUS DE LA PAR ASTUDILLO ANA      13131828-6     713   1   303  4384181-5        3    10/2023-10/2023     60.984
 0840122491-3    MUNOZ MUNOZ PAMELA ANDREA          19294056-7     713   5   012  3794378-9        7    10/2023-10/2023     82.012
 0840122498-0    RIVAS CONTRERAS CAROLINA ALEJA     16497030-2     713   5   012  4156168-8        3    10/2023-10/2023     61.684
 0840122499-9    MALDONADO MEDINA MARIA BELEN       17129315-4     713   5   012  3948323-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14633
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840122501-4    LUENGO SOTO PRISCILA VALESKA       18155094-5     713   5   012  3933238-8        3    10/2023-10/2023     61.684
 0840122508-1    SALDANA FOURCADE CATALINA ANGE     15815304-1     713   5   012  4217789-K        3    10/2023-10/2023     61.684
 0840122529-4    GONZALEZ LEIVA JESSICA PAMELA      17748550-0     713   5   012  3847035-3        3    10/2023-10/2023     61.684
 0840122533-2    ARIAS ORTEGA ELIZABETH ALEJAND     18155097-K     713   5   012  3620633-0        3    10/2023-10/2023     61.684
 0840122552-9    COVARRUBIAS MARDONES GABRIELA      15164960-2     713   1   303  4384032-0        3    10/2023-10/2023     60.984
 0840122555-3    MARCHANT VENEGAS FRANCISCA PAO     18214372-3     713   5   012  3900977-3        3    10/2023-10/2023     61.684
 0840122557-K    ARIAS ARIAS RAQUEL ESTER           14025813-K     713   5   012  3619988-1        3    10/2023-10/2023     61.684
 0840122561-8    PERALTA SAN MARTIN MARIA ULDA      09946310-4     713   5   012  4140603-8        4    10/2023-10/2023     82.012
 0840122564-2    RODRIGUEZ GUAJARDO CLAUDIA ALE     15218889-7     713   5   012  4160955-9        3    10/2023-10/2023     61.684
 0840122584-7    ILLESCA ESPARZA MARIA JOSE         17754903-7     713   5   012  3888890-0        3    10/2023-10/2023     61.684
 0840122588-K    RIVAS SEPULVEDA SANDRA MARIBEL     15677198-8     713   5   012  4156635-3        4    10/2023-10/2023     82.012
 0840122590-1    SOTO URREJOLA MARGARITA DEL CA     16447670-7     713   5   012  4268507-0        3    10/2023-10/2023     61.684
 0840122594-4    DESFADUR VERA KAREN YERMEN         15879341-5     713   5   012  3663942-3        4    10/2023-10/2023     82.012
 0840122601-0    RUIZ LAGOS CAREN VANESA            17747707-9     713   5   012  4300052-7        3    10/2023-10/2023     61.684
 0840122604-5    CACERES GONZALEZ GERALDINA ALE     16776191-7     713   5   012  3641822-2        3    10/2023-10/2023     61.684
 0840122608-8    BRAVO CASTILLO YASNA KARINA        17755148-1     713   1   303  4383990-K        4    10/2023-10/2023     81.312
 0840122628-2    CORDOVA CORDOVA DIANA FRANCHES     17457720-K     713   5   012  3755144-9        4    10/2023-10/2023     82.012
 0840122642-8    OSORIO NAVARRETE BELEN ADRIANA     17748586-1     713   5   012  3937703-9        4    10/2023-10/2023     82.012
 0840122645-2    JARPA QUINTANA MARIA JOSE          17128936-K     713   5   012  3894031-7        4    10/2023-10/2023     82.012
 0840122652-5    CONSTANT SEGUEL CECILIA ERICA      11535780-8     713   5   012  3706929-9        3    10/2023-10/2023     61.684
 0840122680-0    PACHECO PACHECO PAULINA ANDREA     16219050-4     713   5   012  4079649-5        4    10/2023-10/2023     82.012
 0840122683-5    AGUILERA DUARTE SUELEM LEITA       15877114-4     713   5   012  3587215-9        3    10/2023-10/2023     61.684
 0840122691-6    FUENTES VILLA VALERIE MAKARENA     17755519-3     713   5   012  3787207-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840122698-3    AGUILERA SANCHEZ PAOLA ALEJAND     17350778-K     713   5   012  3588210-3        4    10/2023-10/2023     82.012
 0840122703-3    TOLOSA BARRIENTOS BERNARDITA D     17130368-0     713   5   012  4273903-0        4    10/2023-10/2023     82.012
 0840122711-4    PARADA MORA SOLANGE ELIZABETH      16222087-K     713   5   012  4083281-5        4    10/2023-10/2023     82.012
 0840122714-9    SEPULVEDA NECULPAN JUANA BERNA     15227147-6     713   5   012  4172097-2        4    10/2023-10/2023     82.012
 0840122723-8    NAHUELQUIN NAHUELQUIN MARITA I     11253510-1     713   1   303  4384238-2        3    10/2023-10/2023     60.984
 0840122727-0    GONZALEZ VERA MARGARITA ANGELI     17457557-6     713   5   012  3789650-0        4    10/2023-10/2023     82.012
 0840122728-9    TRONCOSO VALENZUELA BLANCA ELI     13860189-7     713   5   012  4279988-2        3    10/2023-10/2023     61.684
 0840122737-8    GONZALEZ SAN MARTIN JAVIERA IG     18214229-8     713   5   012  4127179-5        5    10/2023-10/2023    102.340
 0840122738-6    CANTO RIQUELME ANDREA DEL CARM     16735330-4     713   5   012  3645849-6        3    10/2023-10/2023     61.684
 0840122741-6    FIGUEROA MOSQUEIRA MARCELA DEL     17459890-8     713   5   012  3713395-7        4    10/2023-10/2023     82.012
 0840122745-9    RIQUELME GALLEGOS MERY LORENA      14450668-5     713   5   012  4154919-K        3    10/2023-10/2023     61.684
 0840122746-7    GUTIERREZ ROBLES LUZ ABIGAIL       18215274-9     713   5   012  3715753-8        4    10/2023-10/2023     82.012
 0840122752-1    CORTES URRA IGNACIA ANDREA         16497454-5     713   5   012  3662398-5        4    10/2023-10/2023     82.012
 0840122755-6    DOMINGUEZ PASTEN FABIOLA BELEN     16445907-1     713   5   012  3711265-8        2    10/2023-10/2023     61.684
 0840122759-9    PEREIRA URIBE ODETTE NORMA         12002154-0     713   5   012  4090536-7        3    10/2023-10/2023     61.684
 0840122767-K    PINO VERGARA LISETH ELIZABETH      17061245-0     713   5   012  4096669-2        3    10/2023-10/2023     61.684
 0840122773-4    SEPULVEDA SAAVEDRA EUGENIA PAT     12137838-8     713   5   012  4267504-0        3    10/2023-10/2023     61.684
 0840122775-0    MORA LOPEZ IBETT PAOLA             16445245-K     713   5   012  3793793-2        4    10/2023-10/2023     82.012
 0840122777-7    MARIN LLANQUILEO AURORA DEL CA     17059991-8     713   5   012  3953744-3        4    10/2023-10/2023     82.012
 0840122805-6    NAVARRETE YANEZ LESLY VANNIA       17748302-8     713   5   012  4025450-1        3    10/2023-10/2023     61.684
 0840122806-4    VALENTIN VALENTIN PAOLA MAGDAL     17756546-6     713   5   012  4350697-8        3    10/2023-10/2023     61.684
 0840122807-2    VALDES VALDES FERNANDA ANDREA      17988774-6     713   5   012  3868391-8        3    10/2023-10/2023     61.684
 0840122894-3    MUNOZ BARRA NICOLE ESTEFANY        17749060-1     713   5   012  3794182-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14635
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840122896-K    SALDIAS GODOY VALERIA ELISSABE     17062927-2     713   5   012  4218009-2        3    10/2023-10/2023     61.684
 0840122925-7    CARVAJAL ESCALONA FRANCISCA EL     17989691-5     713   1   303  4383995-0        4    10/2023-10/2023     81.312
 0840122929-K    POSTEL ESPINOZA CAROLINA GEMA      14027265-5     713   5   012  4101461-K        3    10/2023-10/2023     61.684
 0840122932-K    ACUNA URIBE SUSAN ESTHEFAN         17459946-7     713   5   012  3583106-1        4    10/2023-10/2023     82.012
 0840122948-6    MARTINEZ SAN MARTIN MARIANA ES     17748249-8     713   5   012  3863083-0        3    10/2023-10/2023     61.684
 0840122982-6    ROSALES RIQUELME ELIBETTE ESTE     18216160-8     713   5   012  4168202-7        3    10/2023-10/2023     61.684
 0840122999-0    LEIVA LUENGO ROSA AURORA           16736928-6     713   5   012  3791642-0        4    10/2023-10/2023     82.012
 0840123000-K    RIQUELME MARIQUEO PAMELA BELEN     17060787-2     713   5   012  4293422-4        4    10/2023-10/2023     82.012
 0840123015-8    SANHUEZA MUNOZ GABRIELA DEL CA     17458112-6     713   5   012  4226393-1        5    10/2023-10/2023    102.340
 0840123018-2    MATAMALA QUILODRAN NORA IRENE      13860895-6     713   5   012  3957935-9        3    10/2023-10/2023     61.684
 0840123022-0    VENEGAS HORMAZABAL PAMELIA DEL     12970418-7     713   5   012  3940876-7        3    10/2023-10/2023     61.684
 0840123029-8    JARA VILLALOBOS FRANCISCA ELEN     17131695-2     713   5   012  3791126-7        3    10/2023-10/2023     61.684
 0840123052-2    ORELLANA VERGARA YOSELYN PAULI     17130128-9     713   5   012  3937580-K        4    10/2023-10/2023     82.012
 0840123065-4    HUENCHULLANCA CONEJERO CLAUDIA     17820458-0     713   5   012  3716438-0        5    10/2023-10/2023    102.340
 0840123066-2    AVILA HUANQUI MIRIAM BEATRIZ       15267400-7     713   5   012  3628502-8        4    10/2023-10/2023     82.012
 0840123073-5    PUIG PINO FABIOLA ALISON           16408870-7     713   5   012  4263711-4        3    10/2023-10/2023     61.684
 0840123095-6    OCAMPOS SANDOVAL GABRIELA ISEL     15879635-K     713   5   012  3937364-5        5    10/2023-10/2023    102.340
 0840123115-4    HERRERA LILLO SIRLI GRI YANS       17747636-6     713   5   012  3881569-5        4    10/2023-10/2023     61.684
 0840123118-9    HERRERA CONCHA LIDIA PATRICIA      14284646-2     713   1   303  4384196-3        3    10/2023-10/2023     60.984
 0840123142-1    PALMA CASTILLO ABIGAIL HEBERLY     17749743-6     713   5   012  4138549-9        3    10/2023-10/2023     61.684
 0840123172-3    VELASQUEZ LABRIN NATALY PAZ        17131157-8     713   5   012  4355654-1        3    10/2023-10/2023     61.684
 0840123174-K    AGUILERA SANCHEZ DEYSI MACAREN     15491337-8     713   5   012  3588206-5        3    10/2023-10/2023     61.684
 0840123198-7    PARADA SOTO GUADALUPE ANDREA       16221973-1     713   5   012  4083405-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14636
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840123216-9    TRONCOSO VARGAS FABIOLA ANGELI     14058333-2     713   5   012  4280000-7        3    10/2023-10/2023     61.684
 0840123241-K    VILLANUEVA VALLEJOS NATALI ALE     15877265-5     713   5   012  3868795-6        4    10/2023-10/2023     82.012
 0840123245-2    NUNEZ INZUNZA LUISA SOLEDAD        14293152-4     713   5   012  4029870-3        3    10/2023-10/2023     61.684
 0840123250-9    ARIAS CONTRERAS CAROLL MARCELA     16221885-9     713   5   012  3620148-7        3    10/2023-10/2023     61.684
 0840123261-4    CERNA VELOSO RAQUEL VIVIANA        12376962-7     713   5   012  3705543-3        3    10/2023-10/2023     61.684
 0840123272-K    LOPEZ FUENTES ELIZABETH ARACEL     15879122-6     713   5   012  3792047-9        4    10/2023-10/2023     82.012
 0840123274-6    SANHUEZA FIGUEROA NANCY ANGELI     18214952-7     713   5   012  3910154-8        3    10/2023-10/2023     61.684
 0840123302-5    LILLO GARAY ALEJANDRA NICOLE       17748944-1     713   5   012  3926071-9        5    10/2023-10/2023    102.340
 0840123315-7    FUENTES PENA ANA MARIA             17748173-4     713   5   012  3767352-8        4    10/2023-10/2023     82.012
 0840123319-K    PALMA SEPULVEDA BERNARDA DEL C     17755263-1     713   5   012  4082490-1        4    10/2023-10/2023     82.012
 0840123322-K    ARROYO MAZZO GLORIA XIMENA         12302530-K     713   5   012  3624053-9        3    10/2023-10/2023     61.684
 0840123332-7    SANHUEZA SOBARZO JUANA MABEL       10704887-1     713   5   012  4226718-K        3    10/2023-10/2023     61.684
 0840123347-5    ROMERO TORO TANIA CECILIA          17457857-5     713   5   012  4167735-K        3    10/2023-10/2023     61.684
 0840123356-4    PALMA PARRA MARIELA ELIZABETH      16736158-7     713   5   012  4082346-8        4    10/2023-10/2023     82.012
 0840123358-0    RAMOS MONTECINOS NICOLE YAMILE     17750091-7     713   5   012  4107250-4        4    10/2023-10/2023     82.012
 0840123379-3    YEVENES FERNANDEZ YANINE DEL C     18430041-9     713   5   012  4288423-5        3    10/2023-10/2023     61.684
 0840123383-1    SANCHEZ CANTO CARLA ANDREA         17989773-3     713   5   012  4303885-0        3    10/2023-10/2023     61.684
 0840123393-9    MEDINA LUNA CLAUDIA BEATRIZ        17352212-6     713   5   012  4015949-5        3    10/2023-10/2023     61.684
 0840123396-3    CONTRERAS GUTIERREZ BERNARDITA     17749917-K     713   5   012  3707198-6        4    10/2023-10/2023     82.012
 0840123408-0    VELOSO SALAMANCA AMELIA EMERIT     12969601-K     713   5   012  4286544-3        3    10/2023-10/2023     61.684
 0840123410-2    PARRA ARIAS KATHERINE MACARENA     17459640-9     713   5   012  4084992-0        3    10/2023-10/2023     61.684
 0840123418-8    TORO TOLEDO ANGELA LORENA          15216435-1     713   5   012  4275000-K        3    10/2023-10/2023     61.684
 0840123420-K    GARRIDO FERRADA MARCIA ANDREA      14064241-K     713   5   012  3817896-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14637
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840123427-7    FUENTEALBA PARRA MARIELA ANDRE     19295727-3     713   5   012  3813242-3        3    10/2023-10/2023     61.684
 0840123428-5    DIAZ ROMERO ALICIA DEL PILAR       16735133-6     713   5   012  3710821-9        3    10/2023-10/2023     61.684
 0840123430-7    AGUILERA CORTES ANA ALEJANDRA      17458477-K     713   5   012  3587157-8        3    10/2023-10/2023     61.684
 0840123436-6    CANCINO RIVAS MARCELA ANDREA       17130877-1     713   5   012  3645087-8        5    10/2023-10/2023    102.340
 0840123443-9    REYES LARA GLORIA ALEXANDRA        13377481-5     713   5   012  3677441-K        3    10/2023-10/2023     61.684
 0840123445-5    REYES RUIZ PAMELA AIDA             15735407-8     713   5   012  4206701-6        3    10/2023-10/2023     61.684
 0840123455-2    ABARZUA IBANEZ SYLVIA ANDREA       15677640-8     713   5   012  3579490-5        3    10/2023-10/2023     61.684
 0840123477-3    FERNANDEZ PALAVECINO KARINA AL     15216001-1     713   5   012  3806494-0        4    10/2023-10/2023     82.012
 0840123486-2    SEPULVEDA JARA MARIA ELIZABETH     13858957-9     713   5   012  4267381-1        3    10/2023-10/2023     61.684
 0840123490-0    OYARCE PENA JOHANNA ANDREA         16723145-4     713   5   012  4041820-2        3    10/2023-10/2023     61.684
 0840123540-0    MORAGA REYES DANIELA ANDREA        18429942-9     713   5   012  3974823-1        3    10/2023-10/2023     61.684
 0840123555-9    FIGUEROA RODRIGUEZ WALESKA ELI     17755784-6     713   5   012  3785081-0        3    10/2023-10/2023     61.684
 0840123575-3    CABEZAS CACERES DANIELA XIMENA     16447844-0     713   1   303  4383991-8        3    10/2023-10/2023     60.984
 0840123584-2    FUENTES RUIZ ORIETTA MARILYN       14026280-3     713   5   012  3767395-1        3    10/2023-10/2023     61.684
 0840123590-7    GARCIA DURAN DANITZA ANGELICA      17989158-1     713   5   012  3817502-5        3    10/2023-10/2023     61.684
 0840123607-5    MIRANDA QUINONEZ CAROL BEATRIZ     16221822-0     713   5   012  3935538-8        2    10/2023-10/2023    176.652
 0840123630-K    GALLEGOS CAMPOS NATALIE BELEN      17129586-6     713   5   012  3834557-5        3    10/2023-10/2023     61.684
 0840123640-7    ARIAS PASTEN VALERIA DEL CARME     16218775-9     713   5   012  3620670-5        4    10/2023-10/2023     82.012
 0840123647-4    HIDALGO CONTRERAS MARIA CRISTI     17990417-9     713   5   012  3882647-6        3    10/2023-10/2023     61.684
 0840123656-3    RAVANAL FERNANDEZ ELIZABETH TR     16525195-4     713   5   012  3795402-0        3    10/2023-10/2023     61.684
 0840123693-8    MARIN ESCOBAR MARGARITA ANDREA     13601421-8     713   5   012  3792618-3        3    10/2023-10/2023     61.684
 0840123702-0    VASQUEZ DURAN GLORIA LISSETTE      13858791-6     713   1   303  4384565-9        3    10/2023-10/2023     60.984
 0840123704-7    BADILLA COFRE PAULINA DEL ROSA     14058394-4     713   5   012  3630511-8        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14638
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840123725-K    PALMA ORTEGA MARLENE VICTORIA      17352224-K     713   5   012  4255715-3        3    10/2023-10/2023     61.684
 0840123769-1    URIBE MORALES MARITZA ALEJANDR     17749879-3     713   5   012  4282434-8        4    10/2023-10/2023     82.012
 0840123774-8    ORTIZ GARRIDO CAROLINA ELSA        16734563-8     713   5   012  3828750-8        4    10/2023-10/2023     82.012
 0840123786-1    ZAPATA NAVARRETE MACKARENA DEL     16001158-0     713   5   012  4288585-1        4    10/2023-10/2023     82.012
 0840123791-8    GUTIERREZ RODRIGUEZ FRANCHESKA     16735455-6     713   5   012  3855584-7        3    10/2023-10/2023     61.684
 0840123794-2    VALENZUELA SANDOVAL ROSA ELCIR     12319929-4     713   5   012  3940330-7        3    10/2023-10/2023     61.684
 0840123849-3    VALENZUELA MUNOZ CAROLINA BEAT     15613094-K     713   5   012  4319132-2        5    10/2023-10/2023    102.340
 0840123857-4    VALDES LUENGO MARIA JOSE KARIN     16447393-7     713   5   012  4284457-8        5    10/2023-10/2023    102.340
 0840123875-2    SILVA NAVARRETE ANDREA SCARLET     15491860-4     713   5   012  4235869-K        3    10/2023-10/2023     61.684
 0840123879-5    GATICA IRRIBARRA JEANETE DEL C     15875895-4     713   5   012  3839637-4        3    10/2023-10/2023     61.684
 0840123892-2    AGUILERA MUNOZ CAROLAY ELIZABE     15757163-K     713   5   012  3992520-6        4    10/2023-10/2023     82.012
 0840123897-3    RIQUELME CANDIA CARLA ALEJANDR     16228770-2     713   5   012  4207291-5        4    10/2023-10/2023     82.012
 0840123899-K    AMESTICA MARABOLI CLAUDIA ANDR     17061699-5     713   5   012  3603823-3        3    10/2023-10/2023     61.684
 0840123902-3    MERINO MARDONES GLADYS DE LAS      13131380-2     713   1   303  4384436-9        3    10/2023-10/2023     60.984
 0840123906-6    VASQUEZ FLORES MARIANELA DEL P     15570157-9     713   5   012  4285767-K        3    10/2023-10/2023     61.684
 0840123947-3    MIRANDA VENEGAS LORENA FERNAND     16447474-7     713   5   012  3968766-6        2    10/2023-10/2023     61.684
 0840123948-1    SEPULVEDA LEUPIN LORETO ANDREA     16736264-8     713   5   012  4267392-7        3    10/2023-10/2023     61.684
 0840123965-1    ROMERO PINTO PAULA ANDREA          14565472-6     713   1   303  4384339-7        4    10/2023-10/2023     81.312
 0840124025-0    FERRADA CERDA FRANCISCA CATALI     18770883-4     713   1   303  4384039-8        4    10/2023-10/2023     81.312
 0840124028-5    CARRASCO AGUILERA VICTORIA MON     17129569-6     713   1   303  4384051-7        4    10/2023-10/2023     81.312
 0840124032-3    MUNOZ GUTIERREZ FRANCISCA ALEJ     17457768-4     713   5   012  3982016-1        3    10/2023-10/2023     61.684
 0840124042-0    GAILLARD VILLA GRACIELA HERMIN     14358857-2     713   5   012  3767600-4        3    10/2023-10/2023     61.684
 0840124043-9    TORO PARRA KAREN VANESSA           15877500-K     713   5   012  4274794-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840124060-9    CONTRERAS NAHUELHUEN YOSELYN V     16783990-8     713   5   012  3660417-4        3    10/2023-10/2023     61.684
 0840124073-0    CACERES SEPULVEDA ESTEFANY AND     17129884-9     713   5   012  3642133-9        3    10/2023-10/2023     61.684
 0840124083-8    ILLESCA ARIAS PATRICIA ANDREA      17130794-5     713   5   012  3888881-1        3    10/2023-10/2023     61.684
 0840124084-6    VILCHES ORTEGA VIVIANA ALEJAND     16784001-9     713   5   012  4359356-0        3    10/2023-10/2023     61.684
 0840124103-6    LOPEZ SALAZAR YESENIA ESTER        17460016-3     713   5   012  3946160-9        4    10/2023-10/2023     82.012
 0840124108-7    CONTRERAS CONTRERAS YOSELIN MA     16221871-9     713   5   012  3707114-5        5    10/2023-10/2023     61.684
 0840124109-5    VASQUEZ CAMPOS YOHANNA ELIZABE     14593486-9     713   5   012  4324236-9        4    10/2023-10/2023     82.012
 0840124113-3    RIVAS SOLIS TERESA ANDREA          15477927-2     713   5   012  4156645-0        3    10/2023-10/2023     61.684
 0840124114-1    TORRES TORRES GLORIA ISABEL        12197797-4     713   5   012  4277885-0        3    10/2023-10/2023     61.684
 0840124117-6    RODRIGUEZ ORTEGA GABRIELA ALEJ     16446042-8     713   5   012  4161512-5        4    10/2023-10/2023     82.012
 0840124129-K    AREVALO HENRIQUEZ YENNIFER AND     17755763-3     713   5   012  3619350-6        3    10/2023-10/2023     61.684
 0840124136-2    BALBOA VALLE GLADYS INES           15879505-1     713   5   012  3631364-1        3    10/2023-10/2023     61.684
 0840124148-6    ISLA MUNOZ DANIS PAOLA             12697752-2     713   5   012  3890810-3        3    10/2023-10/2023     61.684
 0840124150-8    AGUILERA FUENTES CLAUDIA ANDRE     17350981-2     713   5   012  3992401-3        3    10/2023-10/2023     61.684
 0840124172-9    SOLIS MUNOZ MARIA EUGENIA          15121496-7     713   5   012  4238005-9        3    10/2023-10/2023     61.684
 0840124176-1    RIQUELME SOTO VALESKA ALEJANDR     16219354-6     713   5   012  4155757-5        3    10/2023-10/2023     61.684
 0840124199-0    HENRIQUEZ BARRERA CAROLAINE JA     17458492-3     713   5   012  3857327-6        3    10/2023-10/2023     61.684
 0840124244-K    DURAN ALARCON MARIA JOSE           17459851-7     713   5   012  3782634-0        3    10/2023-10/2023     61.684
 0840124250-4    LEAL SOLIS MATILDE ELIANA          13859644-3     713   5   012  3791570-K        3    10/2023-10/2023     61.684
 0840124261-K    GODOY SEGUEL ROSA DEL CARMEN       14569848-0     713   5   012  3714726-5        3    10/2023-10/2023     61.684
 0840124269-5    ANDRADES HENRIQUEZ JOSELINE AL     17196472-5     713   5   012  3606160-K        4    10/2023-10/2023     82.012
 0840124272-5    MOLINA ZURITA ELIZABETH KATHER     16220280-4     713   5   012  4194365-3        3    10/2023-10/2023     61.684
 0840124281-4    VEGA ALVARADO EVELYN ANDREA        16293107-5     713   5   012  4326321-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840124301-2    SAAVEDRA POBLETE NATALY YESENI     17446447-2     713   5   012  4213262-4        4    10/2023-10/2023     82.012
 0840124327-6    VERGARA BRIONES IRMA DEYANIRA      15877138-1     713   5   012  4287027-7        4    10/2023-10/2023     82.012
 0840124339-K    CALDERON ASTUDILLO MARIA PAZ       18430078-8     713   5   012  4048696-8        3    10/2023-10/2023     61.684
 0840124341-1    SANCHEZ BRAVO CAMILA EDITH         17755437-5     713   5   012  4221872-3        3    10/2023-10/2023     61.684
 0840124359-4    PINCHEIRA RUBIO CLAUDIA ANDREA     16154427-2     713   5   012  3865685-6        3    10/2023-10/2023     61.684
 0840124374-8    MALDONADO DIAZ MADELYN BAUDILI     16735863-2     713   5   012  3900376-7        3    10/2023-10/2023     61.684
 0840124378-0    ROMERO MONTECINO NATALY GELEN      17988403-8     713   5   012  4167339-7        5    10/2023-10/2023     60.984
 0840124397-7    ORELLANA ORELLANA ANGELA FABIO     14025147-K     713   5   012  3828600-5        3    10/2023-10/2023     61.684
 0840124414-0    BORQUEZ GATICA DANIELA FERNAND     16735251-0     713   5   012  3698629-8        3    10/2023-10/2023     61.684
 0840124421-3    AGUILERA JARA ESTEFANIA SOLEDA     15218703-3     713   5   012  3587548-4        3    10/2023-10/2023     61.684
 0840124484-1    MELLA GALLEGOS NATALYA DEL PIL     17459900-9     713   5   012  3793065-2        4    10/2023-10/2023     82.012
 0840124493-0    VILLABLANCA VENEGAS NATALIA IN     17755655-6     713   5   012  4287606-2        5    10/2023-10/2023    102.340
 0840124512-0    OVIEDO VERA LESLIE BEATRIZ         17749282-5     713   5   012  3828941-1        4    10/2023-10/2023     61.684
 0840124517-1    FONSECA MONCADA BERNARDA ANDRE     16496964-9     713   5   012  3766875-3        3    10/2023-10/2023     61.684
 0840124556-2    MONTENEGRO NEIRA MARIA FERNAND     17055824-3     713   5   012  4195425-6        4    10/2023-10/2023     82.012
 0840124559-7    DIAZ DIAZ MARICELA ALEJANDRA       17130850-K     713   5   012  3664132-0        3    10/2023-10/2023     61.684
 0840124560-0    ORTEGA SANDOVAL BELEN JAZMIN       18430593-3     713   5   012  3937635-0        5    10/2023-10/2023    102.340
 0840124576-7    ZUNIGA FUENTES TAMARA DEL CARM     17458316-1     713   5   012  4368544-9        3    10/2023-10/2023     61.684
 0840124593-7    LAGOS TORRES JAZMIN VALERIA        16614856-1     713   5   012  3919323-K        4    10/2023-10/2023     82.012
 0840124599-6    DIAZ BELTRAN ELIZABETH ARACELI     15876137-8     713   5   012  3709786-1        4    10/2023-10/2023     82.012
 0840124604-6    PEREZ VALENZUELA VIVIANA DEL P     15216403-3     713   5   012  4093682-3        3    10/2023-10/2023     61.684
 0840124631-3    DELGADO RIVAS CLAUDIA CAROLINA     17748028-2     713   5   012  3775847-7        3    10/2023-10/2023     61.684
 0840124642-9    MUNOZ SOTO SAMARA DE LOS ANGEL     15162180-5     713   5   012  3936716-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840124647-K    SEPULVEDA VALENZUELA ELIZABETH     16219744-4     713   5   012  4267565-2        3    10/2023-10/2023     61.684
 0840124667-4    FLORES VIVEROS DARLYN ESTEFANY     17749660-K     713   5   012  3811819-6        2    10/2023-10/2023     61.684
 0840124672-0    ROA NUNEZ NICOLE MAGDALENA         17748230-7     713   5   012  4159017-3        3    10/2023-10/2023     61.684
 0840124676-3    FERRADA SOLIS MELISSA ISABEL       15877835-1     713   5   012  3713256-K        7    10/2023-10/2023     82.012
 0840124693-3    BELLO HENRIQUEZ ALEJANDRA JAZM     17281319-4     713   5   012  3695275-K        3    10/2023-10/2023     61.684
 0840124702-6    RUBILAR SAN MARTIN VALERY BERN     14479076-6     713   5   012  4169022-4        3    10/2023-10/2023     61.684
 0840124717-4    BARRERA ESPINOZA EMERITA HORTE     16154442-6     713   5   012  3691123-9        3    10/2023-10/2023     61.684
 0840124726-3    SAAVEDRA RODRIGUEZ ANA MARIA       18156254-4     713   5   012  4213334-5        4    10/2023-10/2023     82.012
 0840124735-2    AGUILERA ARELLANO MARIA CECILI     17748777-5     713   5   012  3992269-K        3    10/2023-10/2023     61.684
 0840124738-7    SOTO ROMERO MARIA TERESA           18215480-6     713   1   303  4384519-5        4    10/2023-10/2023     81.312
 0840124757-3    VASQUEZ RIVAS MARGARITA ENRIQU     13378946-4     713   5   012  3940639-K        4    10/2023-10/2023     82.012
 0840124765-4    MARDONEZ MORA MARIBEL SOLEDAD      13602325-K     713   5   012  3901045-3        3    10/2023-10/2023     61.684
 0840124766-2    DIAZ LAGOS JENIFER CAROLINA        18430082-6     713   5   012  3664251-3        3    10/2023-10/2023     61.684
 0840124778-6    VASQUEZ LUENGO MARISA PILAR        16535481-8     713   5   012  4285829-3        3    10/2023-10/2023     61.684
 0840124781-6    TRONCOSO GUZMAN SUSAN BEATRIZ      12377588-0     713   1   303  4384531-4        3    10/2023-10/2023     60.984
 0840124795-6    SEPULVEDA SALDIAS ELIANA ALEJA     15809389-8     713   5   012  4267512-1        4    10/2023-10/2023    102.340
 0840124810-3    BAEZA URRUTIA ANDREA PILAR         16445227-1     713   5   012  3630982-2        3    10/2023-10/2023     61.684
 0840124813-8    NEIRA PACHECO CLARA MAGDALENA      13377947-7     713   5   012  4027550-9        3    10/2023-10/2023     61.684
 0840124822-7    BUSTOS RAVANAL DENIS VICTORIA      17055979-7     713   5   012  3703969-1        3    10/2023-10/2023     61.684
 0840124830-8    FIGUEROA UTRERAS CAMILA ANDREA     17755102-3     713   5   012  3666324-3        4    10/2023-10/2023     82.012
 0840124833-2    NAVARRETE VERA DAFNE SOLANGE       18155171-2     713   5   012  3827847-9        3    10/2023-10/2023     61.684
 0840124844-8    SALGADO BUSTOS JOHANNA JEANNET     16293236-5     713   5   012  3909545-9        5    10/2023-10/2023    102.340
 0840124852-9    MERINO ZARZAR MARTA ANDREA         17350525-6     713   5   012  3671956-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840124875-8    SALGADO RAMIREZ ELIZABETH ALEJ     17581235-0     713   5   012  3909579-3        4    10/2023-10/2023     82.012
 0840124886-3    BADILLA MUNOZ YASNA ANDREA         17988640-5     713   5   012  3630553-3        3    10/2023-10/2023     61.684
 0840124891-K    GAJARDO RABANAL CARLA ALEJANDR     17129754-0     713   5   012  3832498-5        5    10/2023-10/2023    102.340
 0840124895-2    VALENZUELA LAGOS LESLIE DEL CA     17754560-0     713   5   012  4284922-7        3    10/2023-10/2023     61.684
 0840124897-9    CANDIA MARTINEZ CATHERINE ANDR     15984305-K     713   5   012  3725851-2        3    10/2023-10/2023     61.684
 0840124899-5    LEIVA PEREZ BARBARA MURIEL         16219568-9     713   5   012  3862105-K        3    10/2023-10/2023     61.684
 0840124910-K    GAVILAN QUIJADA MARIANELA ANDR     15756743-8     713   5   012  3768715-4        3    10/2023-10/2023     61.684
 0840124913-4    BADILLA TRONCOSO BERNARDA ANDR     18451620-9     713   5   012  3688012-0        3    10/2023-10/2023     61.684
 0840124914-2    ESCALONA CABRERA MARIA DANIELA     15756842-6     713   5   012  3763843-9        4    10/2023-10/2023     82.012
 0840124918-5    AGURTO AGURTO PAMELA DEL PILAR     14058233-6     713   5   012  3589215-K        4    10/2023-10/2023     82.012
 0840124920-7    PARDO CEBALLOS MARIA JOSE          17755819-2     713   5   012  4083557-1        3    10/2023-10/2023     61.684
 0840124925-8    GUTIERREZ ANTILLANCA DURDANET      16447389-9     713   5   012  4129192-3        3    10/2023-10/2023     61.684
 0840124930-4    LUENGO SOTO EVANGELINA DE LOS      16218207-2     713   5   012  3792190-4        4    10/2023-10/2023     82.012
 0840124943-6    ITURRA GALLEGOS ANA MARIA          18154377-9     713   5   012  3770539-K        5    10/2023-10/2023    102.340
 0840124948-7    MEZA PACHECO JEANNETTE ALEJAND     17750002-K     713   5   012  4017309-9        3    10/2023-10/2023     61.684
 0840124949-5    SILVA RODRIGUEZ MIRSY YOVELY       16221412-8     713   5   012  4236335-9        3    10/2023-10/2023     61.684
 0840124955-K    NOVOA RODRIGUEZ ISABEL DEL CAR     18154468-6     713   5   012  3864427-0        3    10/2023-10/2023     61.684
 0840124966-5    POBLETE SEGUEL ALEJANDRA NICOL     16993344-8     713   5   012  3865960-K        4    10/2023-10/2023     82.012
 0840124969-K    GONZALEZ AEDO KATHERINNE PRISC     17350061-0     713   5   012  3769034-1        3    10/2023-10/2023     61.684
 0840124973-8    JARA TOLEDO JESSICA ELENA          17253469-4     713   5   012  3861544-0        4    10/2023-10/2023     82.012
 0840125004-3    TORO SALDANA MARIELA EDITH         16734749-5     713   5   012  4274936-2        3    10/2023-10/2023     61.684
 0840125011-6    ONATE OSORIO MARGARITA ELENA       16685289-7     713   5   012  3937505-2        4    10/2023-10/2023     82.012
 0840125012-4    SALGADO GAVILAN ANGELICA MARIA     14027978-1     713   5   012  4218715-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840125013-2    MORALES PORTALES KATHERINE WAL     17748876-3     713   5   012  3903313-5        4    10/2023-10/2023     82.012
 0840125018-3    SEPULVEDA SOTO BELEN VICTORIA      17061254-K     713   5   012  4232986-K        3    10/2023-10/2023     61.684
 0840125022-1    CIFUENTES CONTRERAS ANA MARIA      15165863-6     713   5   012  3706101-8        3    10/2023-10/2023     61.684
 0840125023-K    LAGOS CORTES PALMIRA MARCELA       13131246-6     713   1   303  4384106-8        3    10/2023-10/2023     60.984
 0840125043-4    ALVEAL OSORIO ROXANA VERONICA      16784454-5     713   5   012  3602973-0        5    10/2023-10/2023    102.340
 0840125044-2    TORRES CARRIZO OLGA DE LAS MER     12970754-2     713   5   012  4275882-5        3    10/2023-10/2023     61.684
 0840125050-7    RIQUELME PALMA DEYSI DEL CARME     15492624-0     713   5   012  4155379-0        3    10/2023-10/2023     61.684
 0840125052-3    VALENCIA MUNOZ SANDRA JEANNETT     16221298-2     713   5   012  4284698-8        3    10/2023-10/2023     61.684
 0840125078-7    RODRIGUEZ GARRIDO LESLIE MARIE     17755116-3     713   5   012  4160885-4        3    10/2023-10/2023     61.684
 0840125093-0    AGUILERA PARRA KATHERINE ALEJA     16220372-K     713   5   012  3587922-6        3    10/2023-10/2023     61.684
 0840125101-5    GUTIERREZ SOLIS LESLIE GABRIEL     17062294-4     713   5   012  4130017-5        4    10/2023-10/2023     82.012
 0840125114-7    ONATE ORTEGA INGRID ANDREA         16734745-2     713   5   012  3828489-4        3    10/2023-10/2023     61.684
 0840125124-4    FIGUEROA CISTERNAS CRISTINA DE     16783176-1     713   5   012  3808214-0        3    10/2023-10/2023     61.684
 0840125180-5    SEPULVEDA DELGADO PRISCILA LOR     13861085-3     713   1   303  4384474-1        3    10/2023-10/2023     60.984
 0840125213-5    MORA PARRA ALEJANDRA VANIA         17757106-7     713   5   012  4196049-3        3    10/2023-10/2023     61.684
 0840125222-4    MOLINA HERNANDEZ GABRIELA ALEJ     12970277-K     713   5   012  3969569-3        4    10/2023-10/2023     82.012
 0840125226-7    MUNOZ BELLO SANDRA BELEN           17457373-5     713   5   012  3980388-7        5    10/2023-10/2023    102.340
 0840125229-1    VENEGAS GAJARDO CAROLAINE ANDR     18451279-3     713   5   012  4356363-7        3    10/2023-10/2023     61.684
 0840125267-4    CAMPOS MORA NATALIA DENISSE        17350273-7     713   5   012  3724025-7        3    10/2023-10/2023     61.684
 0840125280-1    RIQUELME PARRA KATHERINE SOLAN     17989179-4     713   5   012  4293517-4        3    10/2023-10/2023     61.684
 0840125282-8    HIDALGO VERA JANSE VALERIA NIC     18154355-8     713   5   012  3883166-6        3    10/2023-10/2023     61.684
 0840125283-6    FERNANDEZ NAVARRETE ELIZABETH      15877242-6     713   5   012  4114359-2        3    10/2023-10/2023     61.684
 0840125305-0    VALENZUELA REYES ELIZABETH DEL     15491201-0     713   5   012  4319484-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840125313-1    IBANEZ CID JOSEFA MACARENA DEL     17459949-1     713   5   012  3770336-2        3    10/2023-10/2023     61.684
 0840125316-6    BENAVIDES HIGUERA VERONICA DE      15169679-1     713   5   012  3635536-0        3    10/2023-10/2023     61.684
 0840125318-2    FUENTES LEON MAGDALENA DEL CAR     15777720-3     713   5   012  3786880-9        3    10/2023-10/2023     61.684
 0840125319-0    IBANEZ PEREZ YONELA MAKAREY        16447077-6     713   5   012  3770351-6        4    10/2023-10/2023     82.012
 0840125328-K    PARRA VARGAS DIANA ORNELA          17457752-8     713   5   012  4086063-0        3    10/2023-10/2023     61.684
 0840125334-4    SAN JUAN MONTECINOS ELENA ESTE     15218106-K     713   5   012  4220544-3        4    10/2023-10/2023     82.012
 0840125343-3    CASTILLO VIVEROS MARICELA FRAN     17748985-9     713   5   012  3651896-0        4    10/2023-10/2023     82.012
 0840125361-1    ROMERO CARRASCO REGINA RAQUEL      15218524-3     713   5   012  4211059-0        3    10/2023-10/2023     61.684
 0840125381-6    ROSALES MUNOZ ANGELINA DEL PIL     16415122-0     713   5   012  4299273-9        5    10/2023-10/2023    102.340
 0840125384-0    BETANZO MAUREIRA NICOLE JEANNE     16496705-0     713   5   012  3636376-2        3    10/2023-10/2023     61.684
 0840125388-3    JARA VENEGAS PAOLA ANDREA          16783896-0     713   5   012  3770743-0        3    10/2023-10/2023     61.684
 0840125391-3    LAGOS RIQUELME ESTEFANY LISSET     17990393-8     713   5   012  4177682-K        3    10/2023-10/2023     61.684
 0840125405-7    MARDONES MARDONES MARIA TERESA     11776645-4     713   5   012  4014233-9        3    10/2023-10/2023     61.684
 0840125413-8    RUIZ MORAGA CAROLINA DEL CARME     13860849-2     713   5   012  4169990-6        3    10/2023-10/2023     61.684
 0840125414-6    VERGARA MUNOZ JUANA DEL CARMEN     13578364-1     713   5   012  4287153-2        4    10/2023-10/2023     82.012
 0840125418-9    MILLAR CID DELICIA FLOR            17756987-9     713   5   012  4017722-1        3    10/2023-10/2023     61.684
 0840125419-7    AREVALO SEPULVEDA PURISIMA ELE     14065307-1     713   5   012  3619615-7        3    10/2023-10/2023     61.684
 0840125439-1    DIAZ RODRIGUEZ MARIANA ESTER       18215388-5     713   1   303  4384346-K        3    10/2023-10/2023     60.984
 0840125443-K    CASTILLO GUTIERREZ CAMILA YASM     18216720-7     713   5   012  3651185-0        3    10/2023-10/2023     61.684
 0840125454-5    ZAPATA RIQUELME DARLING PAMELA     12550574-0     713   5   012  3941650-6        3    10/2023-10/2023     61.684
 0840125458-8    SANDOVAL ACUNA MARIA ELENA         15757147-8     713   5   012  4171601-0        4    10/2023-10/2023    102.340
 0840125462-6    ARROYO REYES YOHANA KATHERINE      15877002-4     713   5   012  3624100-4        3    10/2023-10/2023     61.684
 0840125465-0    SEPULVEDA AMESTICA ELIZABET VI     16221903-0     713   5   012  4230511-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840125477-4    MUJICA GOMEZ FERNANDA PATRICIA     17457335-2     713   5   012  3794127-1        4    10/2023-10/2023     82.012
 0840125514-2    MERCADO JARA AMADA ROSA            16496780-8     713   5   012  3964560-2        4    10/2023-10/2023     82.012
 0840125524-K    DURAN SOTO MARIA JOSE              13842257-7     713   5   012  3711963-6        5    10/2023-10/2023     61.684
 0840125531-2    RUBILAR FIGUEROA MARTA DEL CAR     14267992-2     713   5   012  4168889-0        3    10/2023-10/2023     61.684
 0840125552-5    RUMINOT CANDIA YOSELYN MARLENE     17458026-K     713   5   012  4212280-7        4    10/2023-10/2023     82.012
 0840125573-8    RIQUELME DAZA VANESSA RAQUEL       16929191-8     713   5   012  4207338-5        3    10/2023-10/2023     61.684
 0840125582-7    ACUNA LOPEZ MARIA DEL CARMEN       15876237-4     713   5   012  3582588-6        3    10/2023-10/2023     61.684
 0840125600-9    JARPA QUINTANA CAROLINA PAZ        15217768-2     713   5   012  3861607-2        3    10/2023-10/2023     61.684
 0840125601-7    BARRA PEREZ MARCIA ANDREA          13601319-K     713   5   012  3631956-9        3    10/2023-10/2023     61.684
 0840125605-K    RIVEROS MONSALVE KAREN ANDREA      13258373-0     713   5   012  4158573-0        2    10/2023-10/2023     61.684
 0840125606-8    SANDOVAL VEGA PAOLA ROXANA         14025961-6     713   5   012  4305298-5        3    10/2023-10/2023     61.684
 0840125618-1    PALMA SEPULVEDA VICTORIA DEL R     18214496-7     713   5   012  4082496-0        5    10/2023-10/2023    102.340
 0840125628-9    RIQUELME SAN MARTIN NICOLE AND     17747771-0     713   5   012  3866995-8        3    10/2023-10/2023     61.684
 0840125669-6    APABLAZA CACERES PAMELA VANESS     16445064-3     713   1   303  4383968-3        4    10/2023-10/2023     81.312
 0840125671-8    AMESTICA OTAROLA KATHERINE EST     17989142-5     713   5   012  3603845-4        3    10/2023-10/2023     61.684
 0840125673-4    AMESTICA AMESTICA MARIA JOSE       19418858-7     713   1   303  4383962-4        3    10/2023-10/2023     60.984
 0840125695-5    GODOY LILLO MARCELA DEL CARMEN     12969315-0     713   5   012  3768790-1        5    10/2023-10/2023    102.340
 0840125698-K    DIAZ DIAZ YESENIA DE LAS NIEVE     15162695-5     713   5   012  3664147-9        3    10/2023-10/2023     61.684
 0840125711-0    MUNOZ BARRERA ELIZABETH DEL CA     18215003-7     713   5   012  3980328-3        3    10/2023-10/2023     61.684
 0840125718-8    ACUNA GONZALEZ ROMINA DEL PILA     15878777-6     713   5   012  3582456-1        3    10/2023-10/2023     61.684
 0840125722-6    REYES DURAN INGRID BRASILIA        15678049-9     713   5   012  3795450-0        3    10/2023-10/2023     61.684
 0840125723-4    MOORE TORRES CAROL FERNANDA        18856360-0     713   5   012  3973600-4        5    10/2023-10/2023     61.684
 0840125734-K    AZOCAR ROCHA BARBARA ANTONIA       15201291-8     713   5   012  3630285-2        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840125736-6    GAETE GAETE MARIA ISABEL           17351391-7     713   5   012  3767549-0        5    10/2023-10/2023    102.340
 0840125739-0    GARRIDO GARRIDO RUTH MAGDALENA     16784711-0     713   5   012  3768512-7        3    10/2023-10/2023     61.684
 0840125757-9    HENRIQUEZ PEREZ ANGELA CAROLIN     18215599-3     713   5   012  3857513-9        3    10/2023-10/2023     61.684
 0840125759-5    SEPULVEDA BASTIAS JOCELYN JUDI     17350015-7     713   5   012  4230685-1        4    10/2023-10/2023     82.012
 0840125776-5    MUNOZ FUENTEALBA CAROLINA ESTE     17060612-4     713   5   012  3794267-7        5    10/2023-10/2023    102.340
 0840125784-6    QUINTANA RIQUELME KATHERINE SO     17755427-8     713   5   012  4145182-3        4    10/2023-10/2023     82.012
 0840125829-K    CHANDIA GUTIERREZ VERONICA DEL     16294575-0     713   5   012  3705684-7        3    10/2023-10/2023     61.684
 0840125830-3    AEDO MERINO YESENIA DEL CARMEN     19073569-9     713   5   012  3583941-0        3    10/2023-10/2023     61.684
 0840125840-0    AGUILAR CUEVAS MARIA TERESA        17352663-6     713   5   012  3585807-5        3    10/2023-10/2023     61.684
 0840125841-9    AGUILERA PEREZ CRISTINA ANDREA     15163386-2     713   5   012  3587959-5        3    10/2023-10/2023     61.684
 0840125844-3    CONTRERAS CONTRERAS MARIA HAID     13621793-3     713   5   012  3752322-4        3    10/2023-10/2023     61.684
 0840125852-4    ALBORNOZ ESCOBAR CAROLINA ANDR     15757401-9     713   5   012  3593048-5        4    10/2023-10/2023     82.012
 0840125855-9    OLMEDO VELASQUEZ CATALINA MARI     16217177-1     713   5   012  4034844-1        4    10/2023-10/2023     82.012
 0840125860-5    BECERRA URRA PAOLA DEL CARMEN      12872136-3     713   5   012  3634870-4        3    10/2023-10/2023     61.684
 0840125861-3    PALMA FLORES MARIA ESTER           15875664-1     713   5   012  4082050-7        3    10/2023-10/2023     61.684
 0840125874-5    JARA PALMA LORENA ANDREA           16446695-7     713   5   012  3669314-2        6    10/2023-10/2023    122.668
 0840125880-K    GUZMAN RUBIO BARBARA ADRIANA       18155135-6     713   5   012  3790073-7        3    10/2023-10/2023     61.684
 0840125885-0    MORA LARA GLORIA MARISOL           17757236-5     713   5   012  3973971-2        3    10/2023-10/2023     61.684
 0840125900-8    TOLEDO AYALA INGRID DEL CARMEN     14027434-8     713   5   012  4273033-5        3    10/2023-10/2023     61.684
 0840125901-6    LOPEZ QUIROGA MACARENA ANDREA      15735593-7     713   1   303  4384434-2        3    10/2023-10/2023     60.984
 0840125918-0    GARRIDO ESCALONA PATRICIA ALEJ     17350434-9     713   5   012  3768492-9        3    10/2023-10/2023     61.684
 0840125941-5    FIGUEROA MORA ROXANA DEL CARME     15875400-2     713   5   012  3784998-7        4    10/2023-10/2023     82.012
 0840125942-3    VALENZUELA GODOY MARICEL OLIVI     13859603-6     713   5   012  4046384-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840125963-6    HENRIQUEZ ANDRADE WALESKA DOMI     16782847-7     713   5   012  3790111-3        3    10/2023-10/2023     61.684
 0840125970-9    ISLA IBANEZ YESSENIA GENOVEVA      18451213-0     713   5   012  3890793-K        3    10/2023-10/2023     61.684
 0840125971-7    TORRES PENA BLANCA GLORIA          13602382-9     713   5   012  3912497-1        3    10/2023-10/2023     61.684
 0840125979-2    ALFARO ESPINOZA ANITA MARIA LE     17989724-5     713   5   012  3595316-7        3    10/2023-10/2023     61.684
 0840125984-9    ECHEVERRIA AGUILERA ROXANA INE     15217712-7     713   5   012  3763410-7        3    10/2023-10/2023     61.684
 0840125986-5    VALDEBENITO RIVAS ESTEFANIA CA     17465675-4     713   5   012  4315470-2        4    10/2023-10/2023     82.012
 0840125998-9    COFRE MENDOZA KATHERINE ESTEFA     17989312-6     713   5   012  3658423-8        4    10/2023-10/2023     82.012
 0840126029-4    SAEZ TORRES CATERIN DALLAN         16736225-7     713   5   012  4214715-K        3    10/2023-10/2023     61.684
 0840126032-4    JARA MUNOZ YENY PAOLA              16447700-2     713   5   012  3825422-7        3    10/2023-10/2023     61.684
 0840126037-5    PAVEZ PEREZ PAULINA ALEJANDRA      16783442-6     713   5   012  4087401-1        3    10/2023-10/2023     61.684
 0840126051-0    BETANCOURT RIQUELME ARLETH YAN     15169645-7     713   5   012  3636318-5        3    10/2023-10/2023     61.684
 0840126076-6    PINCHEIRA RUBIO PATRICIA ALEJA     18812724-K     713   5   012  4095300-0        3    10/2023-10/2023     61.684
 0840126080-4    CONCHA ANDRADE JESSENIA HEIDER     17748397-4     713   5   012  3706749-0        3    10/2023-10/2023     61.684
 0840126094-4    ARAYA ONATE ELIZABETH EUGENIA      17839215-8     713   5   012  3616204-K        3    10/2023-10/2023     61.684
 0840126100-2    SAN MARTIN PALMA JUANA DEL CAR     16734633-2     713   5   012  4221187-7        3    10/2023-10/2023     61.684
 0840126101-0    VERGARA SALAZAR MARIA FERNANDA     16736412-8     713   5   012  4358179-1        3    10/2023-10/2023     61.684
 0840126102-9    GONZALEZ NOVA ANGELICA MARIA       15216150-6     713   1   303  4384101-7        3    10/2023-10/2023     60.984
 0840126103-7    MUNOZ GAMONAL KARLA MASIEL         18339376-6     713   5   012  4021944-7        3    10/2023-10/2023     61.684
 0840126116-9    ARAVENA NAVARRETE MELISSA ALEJ     18451146-0     713   5   012  3613267-1        3    10/2023-10/2023     61.684
 0840126120-7    CARCAMO RUBILAR JENIFER ANDREA     18215952-2     713   5   012  3727359-7        3    10/2023-10/2023     61.684
 0840126174-6    FUENTE GARRIDO MARIA ELENA         15162069-8     713   1   303  4384133-5        3    10/2023-10/2023     60.984
 0840126181-9    RIVAS ORELLANA KATHERINE NICOL     17277720-1     713   5   012  3795569-8        3    10/2023-10/2023     61.684
 0840126183-5    TORO CONTRERAS ELIZABETH DEL C     17129480-0     713   5   012  4274403-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840126187-8    ENCINA BELTRAN MARIBEL DE LOUR     11615355-6     713   5   012  3797912-0        3    10/2023-10/2023     61.684
 0840126204-1    MUNDACA SANTANDER MARYURIT PRI     17988782-7     713   5   012  3979740-2        3    10/2023-10/2023     61.684
 0840126207-6    VIDAL HIDALGO PAOLA ANDREA         16405465-9     713   5   012  4334597-4        3    10/2023-10/2023     61.684
 0840126215-7    CARRILLO TASSARA MARIA ANDREA      15704336-6     713   5   012  3649409-3        3    10/2023-10/2023     61.684
 0840126242-4    MARTINEZ ROJAS GENOVEVA JACQUE     10272796-7     713   5   012  4015256-3        3    10/2023-10/2023     61.684
 0840126265-3    ARRIAGADA AGUILERA KATHERINE E     18216429-1     713   1   303  4383931-4        3    10/2023-10/2023     60.984
 0840126266-1    BARRIGA ONATE CECILIA LEONOR       14346367-2     713   5   012  3633526-2        3    10/2023-10/2023     61.684
 0840126277-7    NILO AEDO DANIELA AURORA           18857706-7     713   5   012  3937179-0        3    10/2023-10/2023     61.684
 0840126280-7    CERDA PINTO SOLEDAD DEL CARMEN     17989270-7     713   5   012  3655139-9        3    10/2023-10/2023     61.684
 0840126282-3    AEDO MARTINEZ PAMELA ASMID         17547566-4     713   1   303  4383945-4        3    10/2023-10/2023     60.984
 0840126293-9    MUNOZ RUBILAR IRIS ELIZABETH       16446277-3     713   5   012  3794463-7        5    10/2023-10/2023     61.684
 0840126318-8    QUINTEROS MARTINEZ CARMEN SOLE     17322431-1     713   5   012  4105731-9        3    10/2023-10/2023     61.684
 0840126331-5    DIAZ HERRERA JOHANNA ANDREA        16735607-9     713   5   012  3710290-3        3    10/2023-10/2023     61.684
 0840126336-6    FUENTES ERIZA YASNA PATRICIA       18216752-5     713   5   012  3814003-5        3    10/2023-10/2023     61.684
 0840126346-3    MALVERDE CARRASCO MONICA ANDRE     17130919-0     713   5   012  4184985-1        3    10/2023-10/2023     61.684
 0840126349-8    CONTRERAS CANALES MARGARITA TR     18772058-3     713   5   012  3707037-8        3    10/2023-10/2023     82.012
 0840126357-9    MUNOZ DEL VALLE CLAUDIA ALEJAN     15166066-5     713   5   012  4021775-4        5    10/2023-10/2023    102.340
 0840126361-7    SAAVEDRA ESTAY KAREN MAGDALENA     18034919-7     713   5   012  4212737-K        4    10/2023-10/2023     82.012
 0840126370-6    ASTUDILLO BASCUNAN KARINA DEL      17757018-4     713   5   012  3626042-4        3    10/2023-10/2023     61.684
 0840126374-9    MORA LARA ANITA MARIA              17060616-7     713   5   012  3973970-4        3    10/2023-10/2023     61.684
 0840126375-7    TORRES MORENO LORENA ALEJANDRA     18214889-K     713   5   012  4277018-3        3    10/2023-10/2023     61.684
 0840126381-1    ZARATE SUAREZ ROSA VITALIA         15243845-1     713   5   012  4109713-2        3    10/2023-10/2023     61.684
 0840126386-2    ARAVENA SAN MARTIN JOHANA PROS     17988234-5     713   5   012  3613619-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840126389-7    SANDOVAL FIGUEROA RACHEL ISABE     17130752-K     713   5   012  4224527-5        3    10/2023-10/2023     61.684
 0840126400-1    MENDEZ FORMANDOY AMPARO EMILIA     15942317-4     713   5   012  3793158-6        3    10/2023-10/2023     61.684
 0840126409-5    ARIAS JIMENEZ CAROLA HORTENSIA     17129467-3     713   5   012  3620406-0        3    10/2023-10/2023     61.684
 0840126448-6    LARA SANHUEZA JESICA MAGDALENA     18452007-9     713   5   012  3943463-6        4    10/2023-10/2023     82.012
 0840126451-6    RUIZ GONZALEZ CAROLINA ESTER       16220376-2     713   5   012  3829440-7        3    10/2023-10/2023     61.684
 0840126453-2    NAVARRETE JIMENEZ ANDREA SOLAN     18337524-5     713   5   012  3827809-6        3    10/2023-10/2023     61.684
 0840126456-7    HUALACAN IBACACHE GABRIELA MAG     15892547-8     713   5   012  3859613-6        3    10/2023-10/2023     61.684
 0840126458-3    RAMIREZ VILLAGRAN YOSELYN ESTE     16783358-6     713   5   012  4148016-5        3    10/2023-10/2023     61.684
 0840126462-1    RIQUELME QUILODRAN KARINA ANTO     16736820-4     713   5   012  4155462-2        3    10/2023-10/2023    102.340
 0840126463-K    LARA MENA CAROLINA DEL CARMEN      16220540-4     713   5   012  3920102-K        3    10/2023-10/2023     61.684
 0840126472-9    CASTRO FIGUEROA ANGELICA FERNA     18214955-1     713   5   012  3652340-9        5    10/2023-10/2023    102.340
 0840126485-0    SUAREZ PENA MACARENA ALEJANDRA     18856227-2     713   5   012  4312747-0        3    10/2023-10/2023     61.684
 0840126489-3    FERRADA FERRADA MARGARITA DEL      16219495-K     713   5   012  3784520-5        3    10/2023-10/2023     61.684
 0840126496-6    FERRADA HERMOSILLA ROMINA FERN     16993648-K     713   5   012  3807142-4        4    10/2023-10/2023     82.012
 0840126503-2    FLORES CASTRO MARCELA IVONNE       15398772-6     713   5   012  3713512-7        3    10/2023-10/2023     61.684
 0840126531-8    SEPULVEDA SANCHEZ SOLEDAD DEL      17129936-5     713   5   012  3910806-2        3    10/2023-10/2023     61.684
 0840126535-0    CARO MENA FLAVIA ORLANDA           16783809-K     713   5   012  3647494-7        3    10/2023-10/2023     61.684
 0840126546-6    SALAZAR ZUNIGA JENIFFER CAROLI     16263756-8     713   5   012  4217684-2        4    10/2023-10/2023     82.012
 0840126555-5    MORA AGUILAR YENIFER ALEJANDRA     16221076-9     713   5   012  3973617-9        5    10/2023-10/2023    102.340
 0840126574-1    GATICA FIGUEROA CAROLINA ESTER     16115362-1     713   5   012  3768648-4        4    10/2023-10/2023     82.012
 0840126586-5    LORENZEN SEGURA CECILIA ALEJAN     17988799-1     713   5   012  3932142-4        3    10/2023-10/2023     61.684
 0840126591-1    SANTANDER CONTRERAS ANA ISABEL     13602802-2     713   5   012  4227404-6        3    10/2023-10/2023     61.684
 0840126600-4    ESTRADA ARIAS FRANCESCA CONSTA     17900034-2     713   5   012  3765533-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840126603-9    BAEZA PEREZ PAMELA ANDREA          16735464-5     713   5   012  3688536-K        3    10/2023-10/2023     61.684
 0840126604-7    MUNOZ GONZALEZ CLAUDIA DEL CAR     12549958-9     713   5   012  3673136-2        3    10/2023-10/2023     61.684
 0840126608-K    RIVAS JARA MARJORIE ELOISA         17451011-3     713   5   012  3867040-9        3    10/2023-10/2023     61.684
 0840126616-0    VILLAGRA MIRANDA MARITZA VERON     13130251-7     713   5   012  4287629-1        3    10/2023-10/2023     82.012
 0840126620-9    MARQUEZ LOPEZ GLADYS ALEJANDRA     17457384-0     713   5   012  3792679-5        3    10/2023-10/2023     61.684
 0840126627-6    QUILODRAN QUILODRAN MARIA DE L     15218451-4     713   5   012  3866227-9        4    10/2023-10/2023     61.684
 0840126643-8    OSSES VENEGAS STEPHANIE DANIEL     18216841-6     713   5   012  3937724-1        3    10/2023-10/2023     61.684
 0840126648-9    BARNACHEA BARNACHEA TATIANA CE     17573864-9     713   5   012  3631745-0        3    10/2023-10/2023     61.684
 0840126652-7    AVILA TRONCOSO EMILIA DEL ROSA     15174510-5     713   5   012  3628951-1        3    10/2023-10/2023     61.684
 0840126657-8    MELLADO IBANEZ DANIELA IVONNE      18856292-2     713   5   012  3863366-K        3    10/2023-10/2023     61.684
 0840126661-6    CACERES QUINTANA ESTEFANI KATE     17128837-1     713   5   012  4048232-6        4    10/2023-10/2023     82.012
 0840126664-0    AGUILLON FUENTES CONSTANZA BEL     17747772-9     713   5   012  3588528-5        3    10/2023-10/2023     61.684
 0840126665-9    JIMENEZ SEPULVEDA MELISSA DEL      16735109-3     713   5   012  3770881-K        3    10/2023-10/2023     61.684
 0840126675-6    CAJAS VALENZUELA MARISELLA GEN     18042459-8     713   1   303  4384340-0        3    10/2023-10/2023     60.984
 0840126686-1    PARADA PARADA FRANCIS JHONNA       16221593-0     713   5   012  4083323-4        3    10/2023-10/2023     61.684
 0840126687-K    CAMPOS CONTRERAS YOCELIN DANIE     18857464-5     713   5   012  3723600-4        3    10/2023-10/2023     61.684
 0840126690-K    AVILA MONTOYA LORENA ALICIA        15222222-K     713   5   012  3628645-8        4    10/2023-10/2023     82.012
 0840126722-1    RIQUELME MORAGA XIMENA EDITH       17351481-6     713   5   012  4293460-7        3    10/2023-10/2023     61.684
 0840126730-2    TORRES VASQUEZ VICKER DEL PILA     17130643-4     713   5   012  4278079-0        3    10/2023-10/2023     61.684
 0840126768-K    CONTRERAS CONTRERAS JOCELYN AN     15757327-6     713   1   303  4384073-8        4    10/2023-10/2023     81.312
 0840126770-1    ARZOLA FERRADA MIRYAM YENIFFER     17748118-1     713   5   012  3624539-5        3    10/2023-10/2023     61.684
 0840126779-5    ARIAS MEJIAS FERNANDA ARACELY      18856751-7     713   5   012  3620510-5        3    10/2023-10/2023     61.684
 0840126781-7    MONTERO FUENTES MARIA ANDREA       16446289-7     713   5   012  3793728-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840126786-8    RODRIGUEZ QUIJADA ERIKA MABEL      17458130-4     713   5   012  4209344-0        3    10/2023-10/2023     61.684
 0840126787-6    PACHECO PACHECO ESTEFANIA DEL      17990141-2     713   5   012  3864804-7        3    10/2023-10/2023     61.684
 0840126794-9    INOSTROZA OPAZO PAOLA ANDREA       13511225-9     713   5   012  3825227-5        3    10/2023-10/2023     61.684
 0840126801-5    CERDA PINTO EVELYN ANDREA          18429818-K     713   5   012  3655137-2        3    10/2023-10/2023     61.684
 0840126819-8    AEDO TORRES PAULINA DEL CARMEN     16734163-2     713   5   012  3584089-3        3    10/2023-10/2023     61.684
 0840126821-K    RIQUELME ZARATE CLAUDIA IVONNE     16220042-9     713   5   012  4155910-1        4    10/2023-10/2023     82.012
 0840126824-4    MORA BAEZA NELLY ELIZABETH         17459400-7     713   5   012  3793771-1        3    10/2023-10/2023     61.684
 0840126840-6    LOBOS AGUIRRE ALEXANDRA KARINA     19168731-0     713   5   012  3791968-3        3    10/2023-10/2023     61.684
 0840126850-3    MALDONADO OLAVE LUCERO DE LA R     18155202-6     713   5   012  4013215-5        3    10/2023-10/2023     61.684
 0840126859-7    CARRASCO HERNANDEZ ANAIS DEL P     16219172-1     713   5   012  3730753-K        4    10/2023-10/2023     82.012
 0840126863-5    QUIROZ URIBE MARIA MAGDALENA       18771679-9     713   5   012  4145570-5        3    10/2023-10/2023     61.684
 0840126868-6    MENDEZ CARMONA MITZI VALESKA       15735461-2     713   5   012  4016690-4        3    10/2023-10/2023     61.684
 0840126873-2    URRA MUNOZ ELENA DEL CARMEN        17130727-9     713   5   012  3913058-0        4    10/2023-10/2023     61.684
 0840126891-0    YANEZ ALBORNOZ PATRICIA IVONNE     15216979-5     713   5   012  4362214-5        3    10/2023-10/2023     61.684
 0840126894-5    SEPULVEDA MARTINEZ CAROLINA DE     15876852-6     713   5   012  4267411-7        3    10/2023-10/2023     61.684
 0840126898-8    GONZALEZ GONZALEZ CLAUDIA JEAN     09687849-4     713   5   012  3715053-3        3    10/2023-10/2023     61.684
 0840126901-1    SEPULVEDA GARRIDO KAREN FERNAN     18429701-9     713   5   012  4267358-7        4    10/2023-10/2023     82.012
 0840126902-K    BARRIOS SEPULVEDA JOCELIN ANDR     17129450-9     713   5   012  3633686-2        3    10/2023-10/2023     61.684
 0840126907-0    CONCHA PALACIOS CARLINA STEPHA     18453061-9     713   5   012  3659293-1        4    10/2023-10/2023     82.012
 0840126911-9    RIQUELME GARRIDO BERNARDITA DE     17749531-K     713   5   012  4207379-2        3    10/2023-10/2023     61.684
 0840126914-3    VALENCIA ESTRADA ELIZABETH ALE     13954475-7     713   5   012  3913306-7        4    10/2023-10/2023     82.012
 0840126916-K    BECERRA LABRIN SOLANGE ALEJAND     17755213-5     713   5   012  3694785-3        3    10/2023-10/2023     61.684
 0840126929-1    AEDO MERINO ANGELICA DE LAS ME     17130055-K     713   5   012  3583939-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840126932-1    CALDERON NAVARRETE CAMILA PAZ      18718659-5     713   5   012  4048856-1        3    10/2023-10/2023     61.684
 0840126951-8    ONATE ABURTO LORENA DEL CARMEN     14359306-1     713   5   012  3828482-7        3    10/2023-10/2023     61.684
 0840126958-5    CID LADRON DE GUEVA CLAUDIA AN     18216913-7     713   5   012  3657264-7        4    10/2023-10/2023     82.012
 0840126960-7    GARRIDO LATORRE GLORIA ADRIANA     17513682-7     713   5   012  3714542-4        3    10/2023-10/2023     61.684
 0840126986-0    MARTINEZ FERRADA ERIKA ALEJAND     17458336-6     713   5   012  4014963-5        4    10/2023-10/2023     82.012
 0840127004-4    MORA PAVEZ YARITZA SCARLETT        19073199-5     713   5   012  3974182-2        5    10/2023-10/2023    102.340
 0840127005-2    DIAZ SOLIS VANESA ESTER            15875217-4     713   5   012  3710935-5        3    10/2023-10/2023     61.684
 0840127011-7    SALGADO MOLINA LILIETT MARILIN     16446301-K     713   5   012  3909570-K        3    10/2023-10/2023     61.684
 0840127029-K    GUAJARDO HERRERA KARINA ALEXAN     18771082-0     713   5   012  3789733-7        4    10/2023-10/2023     82.012
 0840127042-7    CONSTANZO PENA JOHANA ELIZABET     15218731-9     713   5   012  3751460-8        3    10/2023-10/2023     61.684
 0840127051-6    SAN MARTIN OSORIO ANGELICA MAR     18430883-5     713   5   012  4221176-1        3    10/2023-10/2023     61.684
 0840127062-1    GATICA ARAVENA MARCIA SELENE       16870341-4     713   5   012  3839462-2        3    10/2023-10/2023     61.684
 0840127087-7    ARIAS BUSTOS CAROL PAULINA ALE     16736957-K     713   5   012  3620046-4        3    10/2023-10/2023     61.684
 0840127090-7    DELGADO LLANOS ROSSANA ANDREA      12549862-0     713   5   012  3775677-6        3    10/2023-10/2023     61.684
 0840127112-1    IRAIRA CERDA ANA KAREN             17749162-4     713   5   012  3825252-6        5    10/2023-10/2023    102.340
 0840127113-K    ZELADA PALMA PAULINA ALEJANDRA     15677668-8     713   5   012  4367277-0        3    10/2023-10/2023     61.684
 0840127118-0    LARA CISTERNA DANNAES ALFONSIN     18215283-8     713   5   012  3791429-0        3    10/2023-10/2023     61.684
 0840127128-8    AREVALO VERA PAMELA ALEJANDRA      18214381-2     713   5   012  3619677-7        3    10/2023-10/2023     61.684
 0840127134-2    BALBOA FLORES DEISE ANDREA         16444976-9     713   5   012  3631333-1        4    10/2023-10/2023     82.012
 0840127154-7    AROCUTIPA CHAMBILLA LUZDENIA J     23499419-0     713   5   012  3621601-8        4    10/2023-10/2023     82.012
 0840127159-8    ACUNA ASTUDILLO JACQUELINE MAR     16446498-9     713   5   012  3582077-9        3    10/2023-10/2023     61.684
 0840127167-9    TOLEDO HIGUERA ANGELA DE DIOS      18216751-7     713   5   012  3912139-5        5    10/2023-10/2023    102.340
 0840127177-6    RIVAS PONCE TATIANA ANDREA         18429236-K     713   5   012  4207884-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840127179-2    AMESTICA LAGOS ALEJANDRA DEL C     16496757-3     713   5   012  3603818-7        3    10/2023-10/2023     61.684
 0840127188-1    PARADA ESPINOZA CAROLINA ANDRE     17276507-6     713   5   012  4083162-2        3    10/2023-10/2023     61.684
 0840127205-5    GACITUA MENDOZA MARCELA ANGELI     16218315-K     713   5   012  3713934-3        5    10/2023-10/2023    102.340
 0840127206-3    GARRIDO VERA JENIFER ALEJANDRA     18770490-1     713   5   012  3839321-9        3    10/2023-10/2023     61.684
 0840127210-1    PARRA AGUILERA ANDREA ANGELICA     18773571-8     713   5   012  4256731-0        3    10/2023-10/2023     61.684
 0840127229-2    PARRA VASQUEZ DANIELA ANDREA       18857170-0     713   5   012  4086074-6        3    10/2023-10/2023     61.684
 0840127237-3    PINILLA GUZMAN SUSAN JACQUELIN     17989200-6     713   5   012  3865717-8        4    10/2023-10/2023     82.012
 0840127260-8    REYES PEREZ BARBARA HELLEN         16447112-8     713   5   012  3866778-5        3    10/2023-10/2023     61.684
 0840127261-6    MENDEZ ESPINOZA CARLA FERNANDA     13860303-2     713   5   012  3863418-6        3    10/2023-10/2023     61.684
 0840127263-2    MEDINA GELVES CARLA ALEJANDRA      18430131-8     713   5   012  3959996-1        3    10/2023-10/2023     61.684
 0840127268-3    VILLALOBOS PEREZ ANGELA HORTEN     17989684-2     713   5   012  3941285-3        4    10/2023-10/2023     82.012
 0840127273-K    CORONADO HERNANDEZ JAZMIN ANGE     17459817-7     713   5   012  3707795-K        3    10/2023-10/2023     61.684
 0840127274-8    MORALES FLORES MARIA CARMEN        22574561-7     713   5   012  3975699-4        4    10/2023-10/2023     82.012
 0840127277-2    VASQUEZ FUENTES VIVIANA DE LO      16119416-6     713   5   012  4285772-6        3    10/2023-10/2023     61.684
 0840127280-2    VERGARA VERGARA FABIOLA ANDREA     15215867-K     713   5   012  4333720-3        3    10/2023-10/2023     61.684
 0840127281-0    ARANEDA PALMA DIALERYN LETICIA     17756949-6     713   1   303  4383970-5        3    10/2023-10/2023     60.984
 0840127295-0    CARTES CEBALLOS DORIS LETICIA      16220476-9     713   5   012  4053812-7        3    10/2023-10/2023     61.684
 0840127318-3    RIVAS ESPINOZA DAYANA LILIANET     16217908-K     713   5   012  4044049-6        3    10/2023-10/2023     61.684
 0840127324-8    SANDOVAL PLAZA FRANCISCA FERNA     18479293-1     713   5   012  4225189-5        3    10/2023-10/2023     61.684
 0840127325-6    GODOY OLIVA MARION DANIELA         17062668-0     713   5   012  3818639-6        4    10/2023-10/2023     82.012
 0840127328-0    URRA LABRIN PILAR ALEJANDRA        18452342-6     713   5   012  4314704-8        3    10/2023-10/2023     61.684
 0840127337-K    MORALES BADILLA CRISLY BEATRIZ     18451528-8     713   5   012  3975166-6        3    10/2023-10/2023     61.684
 0840127340-K    VILLEGAS FERRADA MERCEDES MAGD     15676776-K     713   5   012  4339286-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840127341-8    SEPULVEDA QUIJADA CAMILA FERNA     17459183-0     713   5   012  3681086-6        4    10/2023-10/2023     82.012
 0840127345-0    URRUTIA ORTEGA CLAUDIA ANDREA      17131547-6     713   5   012  4283650-8        5    10/2023-10/2023    102.340
 0840127350-7    CABRERA CABRERA VALESCA DENISS     16497417-0     713   1   303  4383992-6        4    10/2023-10/2023     81.312
 0840127358-2    PARRA TRONCOSO FABIOLA FRANCIS     17988848-3     713   5   012  4139634-2        3    10/2023-10/2023     61.684
 0840127360-4    FORMANS VENEGAS KATHERINE YASM     16220882-9     713   5   012  4117093-K        3    10/2023-10/2023     61.684
 0840127361-2    SUAZO MONSALVE HELIA CAMILA        12977490-8     713   5   012  4242911-2        5    10/2023-10/2023    102.340
 0840127364-7    RIFFO FUENTES VIEROSKA LEONORA     16784712-9     713   5   012  3866844-7        3    10/2023-10/2023     61.684
 0840127380-9    CARTES CARRASCO ISABEL DEL CAR     16445260-3     713   5   012  3649617-7        3    10/2023-10/2023     61.684
 0840127391-4    URIBE URIBE CECILIA ADELA          16256837-K     713   5   012  4046226-0        3    10/2023-10/2023     61.684
 0840127401-5    SANHUEZA HENRIQUEZ LUZ MARIA       18215367-2     713   5   012  4305468-6        3    10/2023-10/2023     61.684
 0840127403-1    NAVARRETE VENEGAS ROSITA NAYAR     18429907-0     713   5   012  3937028-K        3    10/2023-10/2023     61.684
 0840127408-2    PARRA SEPULVEDA SANDRA ISABEL      16218199-8     713   5   012  4085948-9        4    10/2023-10/2023     82.012
 0840127418-K    MUNOZ JARA MARIA VERONICA          11235976-1     713   1   303  4384293-5        3    10/2023-10/2023     60.984
 0840127420-1    GONZALEZ ARANEDA ESTEFANIA NIC     18215189-0     713   5   012  3843795-K        3    10/2023-10/2023     61.684
 0840127445-7    SAN MARTIN SAN MARTIN FERNANDA     18430133-4     713   5   012  4221344-6        3    10/2023-10/2023     61.684
 0840127464-3    LOPEZ CARRASCO JOCELYN ELIZABE     15794668-4     713   5   012  3945764-4        3    10/2023-10/2023     61.684
 0840127474-0    MUNOZ CHAVEZ MARGARITA ANDREA      13798631-0     713   5   012  3980908-7        3    10/2023-10/2023     61.684
 0840127475-9    BONILLA ESCOBAR DORIS EMELINA      15215614-6     713   5   012  3636828-4        2    10/2023-10/2023     61.684
 0840127481-3    DIAZ RODRIGUEZ FABIOLA DEL ROS     18431442-8     713   5   012  3710793-K        5    10/2023-10/2023    102.340
 0840127495-3    GUTIERREZ BRIONES YOLANDA ANDR     17459468-6     713   5   012  3715647-7        3    10/2023-10/2023     61.684
 0840127503-8    POBLETE FUENTES JENIFER CAMILA     18771481-8     713   5   012  4099714-8        3    10/2023-10/2023     61.684
 0840127510-0    QUIJADA QUINTANA JESSICA YISSE     18154381-7     713   5   012  4104382-2        4    10/2023-10/2023     82.012
 0840127515-1    COLOMA CASTILLA PAOLA HORTENSI     13510038-2     713   5   012  3658959-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840127518-6    RIVEROS CANCINO LINDA LEE CONS     18430553-4     713   5   012  3867193-6        3    10/2023-10/2023     61.684
 0840127536-4    BRUNA FUENTES NICOLE DENISSE       17129662-5     713   5   012  3701245-9        3    10/2023-10/2023     61.684
 0840127540-2    YEVENES TRIVINO RUTH NOEMI         14294638-6     713   1   303  4384544-6        3    10/2023-10/2023     60.984
 0840127551-8    VALENZUELA PARRA ISABEL ALEJAN     18155894-6     713   5   012  4319325-2        4    10/2023-10/2023     82.012
 0840127559-3    HUENCHUL GALLARDO CAROLA DEL C     16217875-K     713   5   012  3859892-9        3    10/2023-10/2023     61.684
 0840127591-7    MERINO ACUNA CINTHYA VANESSA       17756199-1     713   5   012  3793255-8        3    10/2023-10/2023     61.684
 0840127597-6    RIVAS NAVARRETE GRACIELA ANDRE     17350162-5     713   5   012  4207860-3        3    10/2023-10/2023     61.684
 0840127608-5    MARTINEZ PINELA EVELIN ESTEFAN     16445542-4     713   5   012  4188421-5        3    10/2023-10/2023     61.684
 0840127623-9    RECABAL RECABAL KATHERINE YHOR     18773702-8     713   5   012  4205833-5        3    10/2023-10/2023     61.684
 0840127630-1    ANDRADE ROMERO DANIELA ALEJAND     17457222-4     713   1   303  4383965-9        3    10/2023-10/2023     60.984
 0840127633-6    MAGANA CERDA ELENA DEL CARMEN      16219696-0     713   5   012  3900322-8        3    10/2023-10/2023     61.684
 0840127653-0    DAZA CANDIA LORENA ELIZABETH       14294179-1     713   5   012  3774487-5        3    10/2023-10/2023     61.684
 0840127659-K    HERMOSILLA MARDONES YERLY CARO     16201779-9     713   5   012  3790241-1        3    10/2023-10/2023     61.684
 0840127670-0    TORO QUINONES GREME SLIME          18428909-1     713   5   012  3682596-0        3    10/2023-10/2023     61.684
 0840127671-9    ROMERO FUENTES PAULINA ALEJAND     16736236-2     713   5   012  3867764-0        3    10/2023-10/2023     61.684
 0840127682-4    INOSTROZA VIDAL CAMILA ESTEFAN     19652900-4     713   5   012  3770480-6        3    10/2023-10/2023     61.684
 0840127683-2    RIQUELME TOLEDO ANGELA ESTER       18107714-K     713   5   012  4155771-0        5    10/2023-10/2023    102.340
 0840127684-0    ZUNIGA VELOSO KARINA ANDREA        18430009-5     713   5   012  4109761-2        3    10/2023-10/2023     61.684
 0840127685-9    SAN MARTIN SEPULVEDA YUSTINA O     17749372-4     713   5   012  4221419-1        6    10/2023-10/2023     82.012
 0840127696-4    MUNOZ SANCHEZ CLAUDIA ANDREA       13603460-K     713   5   012  3794473-4        3    10/2023-10/2023     61.684
 0840127697-2    ARCE ORTIZ CAMILA ANDREA           17989245-6     713   5   012  3617664-4        3    10/2023-10/2023     61.684
 0840127700-6    ESCOBAR PAVEZ NICOLE ANDREA        18787083-6     713   5   012  3799458-8        3    10/2023-10/2023     61.684
 0840127704-9    MONTOYA VEGA MARISELA INES         13602623-2     713   5   012  3973521-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840127772-3    URRUTIA JARA JENNIFER MACARENA     16685196-3     713   5   012  4283568-4        3    10/2023-10/2023     61.684
 0840127801-0    VALENZUELA ROSALES KATHERINE L     17748372-9     713   1   303  4384558-6        3    10/2023-10/2023     60.984
 0840127815-0    LOPEZ FUENTES JOCELYN LISETTE      13797895-4     713   5   012  3899776-9        3    10/2023-10/2023     61.684
 0840127822-3    SANDOVAL SANDOVAL YIRIAM MACAR     13798654-K     713   5   012  4225474-6        3    10/2023-10/2023     61.684
 0840127841-K    LEIVA OTAROLA FABIOLA ANDREA       16496097-8     713   5   012  3944096-2        3    10/2023-10/2023     61.684
 0840127850-9    FERRADA PENA INGRID CECILIA        14025550-5     713   5   012  3666091-0        4    10/2023-10/2023     82.012
 0840127864-9    RIVAS SEPULVEDA MARISOL ALEJAN     12551367-0     713   5   012  4044076-3        3    10/2023-10/2023     61.684
 0840127876-2    CONTRERAS MUNOZ SOLEDAD PILAR      16446258-7     713   5   012  3660407-7        3    10/2023-10/2023     61.684
 0840127880-0    GUAJARDO MAGANA EDELMIRA NATAL     15879125-0     713   5   012  3715457-1        3    10/2023-10/2023     61.684
 0840127891-6    SAAVEDRA SANDOVAL ANDREA DE LA     17172490-2     713   5   012  4213465-1        3    10/2023-10/2023     61.684
 0840127899-1    TUDELA TORRES NICOLE ESTEFANIA     18215918-2     713   5   012  4347561-4        3    10/2023-10/2023     61.684
 0840127902-5    CARES PARRA CAROLINA ANDREA        16734294-9     713   5   012  3728681-8        3    10/2023-10/2023     61.684
 0840127903-3    SEPULVEDA VASQUEZ MARIA TERESA     18215833-K     713   5   012  4267578-4        4    10/2023-10/2023     82.012
 0840127904-1    HERMOSILLA OLIVA NICOLE ANDREA     18155015-5     713   1   303  4384104-1        3    10/2023-10/2023     60.984
 0840127909-2    NAVARRETE VILLARROEL PAOLA AND     17268703-2     713   1   303  4384239-0        3    10/2023-10/2023     60.984
 0840127911-4    HENRIQUEZ ARANEDA KAREN ESTER      18431658-7     713   5   012  3790114-8        3    10/2023-10/2023     61.684
 0840127931-9    MUNOZ VEGA ALEJANDRA ELENA         16219135-7     713   5   012  4023151-K        3    10/2023-10/2023     61.684
 0840127932-7    GACITUA PONCE VERONICA NICOL       17459295-0     713   5   012  3767521-0        3    10/2023-10/2023     61.684
 0840127941-6    BAEZA SILVA LUISA ELIZABETH        19227992-5     713   5   012  3630963-6        3    10/2023-10/2023     61.684
 0840127944-0    RIVAS RIVAS CAMILA FERNANDA        18216048-2     713   5   012  4207897-2        3    10/2023-10/2023     61.684
 0840127945-9    PINO CONTRERAS MARISOL DEL CAR     13859479-3     713   5   012  4096034-1        3    10/2023-10/2023     61.684
 0840127975-0    RIQUELME VALLADARES ELIZABETH      16220768-7     713   5   012  4207664-3        3    10/2023-10/2023     61.684
 0840127980-7    FUENTEALBA GUTIERREZ MARIA FRA     18431459-2     713   5   012  3767044-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840127989-0    CARRASCO CONTRERAS PRISCILLA J     16734824-6     713   5   012  3647979-5        3    10/2023-10/2023     61.684
 0840127999-8    GARRIDO GARRIDO NANCY MARIBEL      18430623-9     713   5   012  3768510-0        3    10/2023-10/2023     61.684
 0840128005-8    MUNOZ MARDONES MARIELA ANDREA      15876516-0     713   5   012  3982657-7        3    10/2023-10/2023     61.684
 0840128013-9    MUNOZ SANHUEZA CAREN ANDREA        16734504-2     713   5   012  3794479-3        3    10/2023-10/2023     61.684
 0840128023-6    FIGUEROA CASANOVA CAROLINA AND     18773380-4     713   5   012  4115211-7        4    10/2023-10/2023     82.012
 0840128029-5    LAGOS MUNOZ VALERIA DEL CARMEN     17989745-8     713   5   012  3791359-6        3    10/2023-10/2023     61.684
 0840128031-7    TOLEDO TOLEDO PAMELA BEATRIZ       18260247-7     713   5   012  4273771-2        3    10/2023-10/2023     61.684
 0840128040-6    ACUNA AGUILAR CAMILA ELIZABETH     16447470-4     713   5   012  3990888-3        3    10/2023-10/2023     61.684
 0840128041-4    CONTRERAS PONCE PAOLA MARGARIT     15163468-0     713   5   012  3753781-0        3    10/2023-10/2023     61.684
 0840128046-5    POBLETE GAJARDO EVELYN DEL CAR     15217564-7     713   5   012  3676203-9        3    10/2023-10/2023     61.684
 0840128047-3    SEPULVEDA ALVEAL JESSICA ALEJA     16221232-K     713   5   012  3680918-3        3    10/2023-10/2023     61.684
 0840128049-K    ALARCON INOSTROZA RUTH ELIZABE     13601764-0     713   5   012  3591445-5        3    10/2023-10/2023     61.684
 0840128059-7    MORALES JIMENEZ CAROLA ANDREA      18154530-5     713   5   012  4020057-6        3    10/2023-10/2023     61.684
 0840128061-9    SEPULVEDA SANDOVAL ESTEFANIA D     18431643-9     713   5   012  3681118-8        3    10/2023-10/2023     61.684
 0840128071-6    POBLETE POBLETE ROSA ANGELICA      18431202-6     713   5   012  4100081-3        3    10/2023-10/2023     61.684
 0840128073-2    RIVAS HERNANDEZ NATHALY DEL CA     16221181-1     713   5   012  4156287-0        3    10/2023-10/2023     61.684
 0840128092-9    TRONCOSO SAN JUAN DENISSE ESTE     19293965-8     713   5   012  4279875-4        3    10/2023-10/2023     61.684
 0840128100-3    GALDAMES ORTEGA PAULINA DEL CA     17988363-5     713   5   012  3767799-K        3    10/2023-10/2023     61.684
 0840128105-4    FLORES ANDRADE INES DEL CARMEN     11809840-4     713   5   012  3785254-6        3    10/2023-10/2023     61.684
 0840128114-3    WISQUEN SEPULVEDA NATALY ALEJA     16617230-6     713   5   012  3941472-4        5    10/2023-10/2023    102.340
 0840128118-6    DURAN AGUILERA LUISA DEL CARME     18452199-7     713   5   012  3782628-6        3    10/2023-10/2023     61.684
 0840128132-1    VALDEBENITO HERNANDEZ LUZ ELIZ     17062344-4     713   5   012  3940086-3        4    10/2023-10/2023     82.012
 0840128160-7    DURAN DURAN MARIANA DEL CARMEN     15877981-1     713   5   012  3664793-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840128173-9    CONTRERAS SEPULVEDA MARIELA DE     14023981-K     713   5   012  3707443-8        3    10/2023-10/2023     61.684
 0840128182-8    MONSALVE BUSTOS DANITZA NAYARE     18431288-3     713   5   012  4018754-5        3    10/2023-10/2023     61.684
 0840128196-8    MEZA DIAZ JENNIFFER NOEMY          15919163-K     713   5   012  3771568-9        3    10/2023-10/2023     61.684
 0840128214-K    MALDONADO FIGUEROA ANGELA ANDR     16447027-K     713   1   303  4384214-5        3    10/2023-10/2023     60.984
 0840128217-4    SALGADO ARRIAGADA BEATRIZ XIME     11677826-2     713   5   012  4218540-K        3    10/2023-10/2023     61.684
 0840128220-4    VALLEJOS ZAPATA MARLENE ALEJAN     18432148-3     713   5   012  4320954-K        3    10/2023-10/2023     61.684
 0840128221-2    AGUILERA MUNOZ RAQUEL FERNANDA     15875512-2     713   5   012  3587790-8        3    10/2023-10/2023     61.684
 0840128240-9    MEDINA JIMENEZ MARIA MAGDALENA     11808616-3     713   5   012  3960084-6        3    10/2023-10/2023     61.684
 0840128245-K    SEGURA ARIAS GUMERCINDA DEL CA     12376016-6     713   5   012  4230055-1        3    10/2023-10/2023     61.684
 0840128274-3    FERRADA ASTUDILLO PAMELA ANDRE     17747899-7     713   5   012  3807077-0        3    10/2023-10/2023     61.684
 0840128305-7    AGUILERA AGUILERA ALEJANDRA DE     12591862-K     713   5   012  3586692-2        3    10/2023-10/2023     61.684
 0840128313-8    ISLA PERALTA LUZ ANDREA            17457657-2     713   5   012  3825270-4        3    10/2023-10/2023     61.684
 0840128321-9    CIFUENTES ZAPATA JARIYE DEL TR     11575360-6     713   5   012  3706194-8        3    10/2023-10/2023     61.684
 0840128342-1    LANDEROS LANDEROS DEYCI DAMARY     18268188-1     713   5   012  3791417-7        3    10/2023-10/2023     61.684
 0840128345-6    FUENTES DUENAS PAULA LORENA        15877254-K     713   5   012  3813986-K        3    10/2023-10/2023     61.684
 0840128380-4    OYARCE JAQUE MARILYN ELIZABETH     16220724-5     713   5   012  4041772-9        4    10/2023-10/2023     82.012
 0840128402-9    ACUNA FILIPPI PRISCILA DEL PIL     19071631-7     713   5   012  3582363-8        3    10/2023-10/2023     61.684
 0840128403-7    SALGADO COFRE MARTA ENRIQUETA      14057706-5     713   5   012  3909553-K        3    10/2023-10/2023     61.684
 0840128406-1    PARRA AGUILAR CARLINA ARACELY      18430760-K     713   5   012  4084928-9        3    10/2023-10/2023     61.684
 0840128438-K    VALENZUELA MUNOZ ANDREA AURORA     17900752-5     713   5   012  3940297-1        3    10/2023-10/2023     61.684
 0840128443-6    MEDINA BARRERA JACQUELINE EVEL     15216683-4     713   5   012  3863231-0        3    10/2023-10/2023     61.684
 0840128445-2    ULLOA PARADA MARICELA FRANCISC     18156278-1     713   5   012  4281292-7        3    10/2023-10/2023     61.684
 0840128464-9    URRUTIA CARDENAS JOHANNA DE LO     16783511-2     713   5   012  4283417-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840128466-5    CERDA GUTIERREZ CATALINA ORNEL     17748823-2     713   5   012  3742282-7        3    10/2023-10/2023     61.684
 0840128477-0    ARIAS GARRIDO ROSA INES            16736733-K     713   5   012  3620310-2        3    10/2023-10/2023     61.684
 0840128480-0    INOSTROZA RUBIO PALOMA GRACE       16085851-6     713   5   012  3889915-5        3    10/2023-10/2023     61.684
 0840128484-3    ELGUETA URRA ARACELY DEL PILAR     19073881-7     713   1   303  4384034-7        3    10/2023-10/2023     81.312
 0840128500-9    MOLINA ZURITA YENIFER ANDREA       16735358-4     713   5   012  3935669-4        3    10/2023-10/2023     61.684
 0840128511-4    QUEVEDO ALBORNOZ ROSA EUGENIA      18214676-5     713   5   012  3866124-8        5    10/2023-10/2023    102.340
 0840128526-2    LARA TRONCOSO REBECA MAGDALENA     16221414-4     713   5   012  3920328-6        3    10/2023-10/2023     61.684
 0840128547-5    RIVAS SOTO LILIETE ALEJANDRA       18770790-0     713   5   012  4207933-2        3    10/2023-10/2023     61.684
 0840128557-2    ASTUDILLO ARISMENDI CRISTINA A     15215695-2     713   5   012  3625975-2        3    10/2023-10/2023     61.684
 0840128559-9    LAGOS ORTEGA BARBARA NICOLE        18489722-9     713   5   012  3791368-5        3    10/2023-10/2023     61.684
 0840128564-5    RIVAS MUNOZ DANIELA ESTEFANY       18429889-9     713   5   012  4207854-9        3    10/2023-10/2023     61.684
 0840128567-K    MANRIQUEZ URRUTIA PAMELA LOREN     14028289-8     713   5   012  3792456-3        3    10/2023-10/2023     61.684
 0840128578-5    BARAHONA SEPULVEDA DANIELA ALE     18431942-K     713   5   012  3631679-9        3    10/2023-10/2023     61.684
 0840128586-6    PUENTES AREVALO NATALY ANDREA      16447267-1     713   5   012  3866087-K        3    10/2023-10/2023     61.684
 0840128589-0    FERNANDEZ MEDINA NICOLE ALEJAN     17075909-5     713   5   012  3665996-3        3    10/2023-10/2023     61.684
 0840128596-3    FUENTEALBA SEPULVEDA ESTEFANY      17129555-6     713   5   012  4117651-2        4    10/2023-10/2023     82.012
 0840128650-1    RODRIGUEZ SANDOVAL ANA RAQUEL      15677795-1     713   5   012  4162056-0        3    10/2023-10/2023     61.684
 0840128652-8    TRONCOSO SALAS ESCARLET ESTEFA     18770609-2     713   5   012  4279859-2        4    10/2023-10/2023     82.012
 0840128663-3    ZEPEDA GUAJARDO MARISELA PAZ       18856746-0     713   5   012  4341718-5        3    10/2023-10/2023     61.684
 0840128671-4    QUEZADA ACUNA PAOLA ANDREA         17459635-2     713   5   012  3938587-2        3    10/2023-10/2023     61.684
 0840128677-3    RIVERA BETANZO KATTERINE ANDRE     16221523-K     713   5   012  4156918-2        3    10/2023-10/2023     61.684
 0840128678-1    GONZALEZ PERALTA GRICELDA DEL      17351608-8     713   5   012  3789435-4        3    10/2023-10/2023     61.684
 0840128682-K    ARTEAGA DASI SOLANGE               13266027-1     713   5   012  3624256-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840128702-8    PENA IRRIBARRA NIDIA ELENA         15216154-9     713   5   012  3865316-4        3    10/2023-10/2023     61.684
 0840128703-6    POBLETE SOMOS CONSTANZA YANIRA     17748190-4     713   5   012  4203953-5        3    10/2023-10/2023     61.684
 0840128707-9    ROSALES FUENTES FABIOLA DEL RO     16736059-9     713   1   303  4384423-7        3    10/2023-10/2023     60.984
 0840128714-1    PARDO RIQUELME ELISA DEL CARME     11155964-3     713   5   012  4083778-7        3    10/2023-10/2023     61.684
 0840128717-6    LAGOS VASQUEZ CAROL MAGDALENA      16220085-2     713   5   012  3791398-7        4    10/2023-10/2023     82.012
 0840128722-2    IBANEZ IBANEZ SYLVIA GRACIELA      18488936-6     713   5   012  3770343-5        4    10/2023-10/2023     82.012
 0840128724-9    IBARRA TRONCOSO GABRIELA CELES     18159779-8     713   5   012  4135751-7        3    10/2023-10/2023     61.684
 0840128725-7    CORROTEA HERNANDEZ SUSANA DE L     12551221-6     713   5   012  3707920-0        4    10/2023-10/2023     82.012
 0840128740-0    URRA LABRIN MACARENA DEL CARME     18452325-6     713   5   012  3683374-2        3    10/2023-10/2023     61.684
 0840128750-8    GUTIERREZ NAVARRETE PAMELA NIC     18215335-4     713   5   012  3855226-0        5    10/2023-10/2023     82.012
 0840128752-4    NUNEZ FIGUEROA PAOLA SOLEDAD       16267007-7     713   5   012  3828129-1        4    10/2023-10/2023     82.012
 0840128755-9    SAXTON ROZAS NATALIA ESTEFANY      17428067-3     713   5   012  3680812-8        4    10/2023-10/2023     82.012
 0840128760-5    GUTIERREZ VARGAS CLAUDIA FRANC     19071748-8     713   5   012  3715771-6        5    10/2023-10/2023    102.340
 0840128762-1    PARRA CARTES GABRIELA ANDREA       13858726-6     713   5   012  4085110-0        3    10/2023-10/2023     61.684
 0840128782-6    GUZMAN CARTES CAROLINA LISETTE     18431785-0     713   5   012  3790026-5        3    10/2023-10/2023     61.684
 0840128807-5    ACUNA LANDERO CONSTANZA CAROLI     17575138-6     713   5   012  3582553-3        3    10/2023-10/2023     61.684
 0840128808-3    PENA COFRE ISNELDA DEL CARMEN      12186967-5     713   5   012  4088203-0        3    10/2023-10/2023     61.684
 0840128835-0    RIVAS BUSTOS VICTORIA JAVIERA      19295119-4     713   5   012  3867028-K        5    10/2023-10/2023    102.340
 0840128843-1    ESQUIVEL VENEGAS FABIOLA DEL C     19071965-0     713   5   012  3765443-4        4    10/2023-10/2023     82.012
 0840128854-7    MERA MENDOZA VALERIA ANGELICA      18429691-8     713   5   012  3863496-8        3    10/2023-10/2023     61.684
 0840128856-3    SALDANA PALMA MARIA STEPHANIA      15875836-9     713   5   012  3909493-2        3    10/2023-10/2023     61.684
 0840128864-4    PALMA LAGOS CAROLINA BELEN         17749210-8     713   5   012  4138615-0        3    10/2023-10/2023     61.684
 0840128867-9    LARA ASTROZA PAULA ANGELICA        19072443-3     713   5   012  3791421-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14661
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840128884-9    VELIZ PEREZ ELIZABETH DARLENE      17303394-K     713   5   012  4329192-0        3    10/2023-10/2023     61.684
 0840128888-1    SEPULVEDA TORRES DENISE ANDREA     15218647-9     713   5   012  4267554-7        3    10/2023-10/2023     61.684
 0840128892-K    RIVEROS SANDOVAL ROSA INES         18431673-0     713   5   012  3678133-5        3    10/2023-10/2023     61.684
 0840128929-2    SEPULVEDA SEPULVEDA NATALY MAG     18451622-5     713   5   012  3910828-3        3    10/2023-10/2023     61.684
 0840128939-K    CONTRERAS BELMAR ISABEL DE LOU     17989509-9     713   5   012  3751859-K        3    10/2023-10/2023     61.684
 0840128952-7    ZARZAR CANALES SANDRA IRENE        13377234-0     713   5   012  4288619-K        2    10/2023-10/2023     61.684
 0840128961-6    PEREZ MELGAREJO JACQUELINE DEL     14058587-4     713   5   012  4092307-1        3    10/2023-10/2023     61.684
 0840128962-4    WALL MENDEZ DANIELA ANDREA         19294654-9     713   5   012  3941464-3        3    10/2023-10/2023     61.684
 0840128974-8    QUEZADA CANTO NATALIA BELEN        18216952-8     713   5   012  4043463-1        4    10/2023-10/2023     82.012
 0840128987-K    MUNOZ DESCOVICH VIVIANA ESTREL     16736321-0     713   5   012  3794242-1        3    10/2023-10/2023     61.684
 0840128997-7    CRISOSTOMO RODRIGUEZ MARICELA      18214447-9     713   5   012  3662741-7        3    10/2023-10/2023     61.684
 0840129034-7    OCHOA PINILLA NICOL ALEJANDRA      17458639-K     713   5   012  3937369-6        3    10/2023-10/2023     61.684
 0840129039-8    ROJAS PAVEZ LAURA ESTER            16962045-8     713   5   012  4164949-6        3    10/2023-10/2023     61.684
 0840129042-8    ISLA BASTIAS MARIA FERNANDA        17351506-5     713   5   012  3890738-7        5    10/2023-10/2023     61.684
 0840129053-3    FERRADA NEIRA DANIELA GERALDIN     18431352-9     713   5   012  3807177-7        3    10/2023-10/2023     61.684
 0840129064-9    FIGUEROA FIGUEROA YESENIA ALEJ     18451787-6     713   1   303  4384125-4        6    10/2023-10/2023    121.968
 0840129066-5    NARVAEZ NARVAEZ BARBARA ANDREA     18771625-K     713   5   012  3936914-1        3    10/2023-10/2023     61.684
 0840129079-7    RODRIGUEZ PAREDES SOLANGE LORE     13601924-4     713   5   012  4161567-2        2    10/2023-10/2023     61.684
 0840129082-7    GARRIDO ESCALONA NICOLE ANDREA     18451402-8     713   5   012  3768491-0        3    10/2023-10/2023     82.012
 0840129094-0    GUERRA MARDONES KARLA ANDREA       18430774-K     713   5   012  4128466-8        3    10/2023-10/2023     61.684
 0840129109-2    HERNANDEZ MARTINEZ PATRICIA DE     18489008-9     713   5   012  3879485-K        3    10/2023-10/2023     61.684
 0840129141-6    ARANEDA ESPINAZA VALESKA TERES     13105482-3     713   5   012  3610954-8        3    10/2023-10/2023     61.684
 0840129156-4    AGUILERA CARRIEL ELSA ANTONELL     18770897-4     713   5   012  3587028-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840129169-6    CONTRERAS RECABARREN CAROLINA      18155377-4     713   5   012  3707383-0        3    10/2023-10/2023     61.684
 0840129176-9    SAAVEDRA DIAZ MARIA JOSE ANDRE     19233532-9     713   5   012  4212694-2        3    10/2023-10/2023     61.684
 0840129187-4    MORA CARRASCO CECILIA ANGELICA     15676989-4     713   5   012  4195860-K        3    10/2023-10/2023     61.684
 0840129193-9    JARA MARTINEZ GABRIELA DEL CAR     16929160-8     713   5   012  3825407-3        3    10/2023-10/2023     61.684
 0840129195-5    COLOMA ORTIZ CATALINA SOLANGE      17101707-6     713   5   012  4061686-1        3    10/2023-10/2023     61.684
 0840129221-8    MIRANDA GODOY PAMELA ELIZABETH     13577668-8     713   5   012  3967870-5        4    10/2023-10/2023     82.012
 0840129227-7    GOMEZ SOTO MARIA MARGARITA         15943248-3     713   5   012  3819190-K        3    10/2023-10/2023     61.684
 0840129230-7    MARDONES SOTO HERMINDA DEL ROS     15168445-9     713   5   012  3952870-3        3    10/2023-10/2023     61.684
 0840129245-5    RUBILAR CHAVARRIA CARMEN GLORI     19251038-4     713   5   012  4299590-8        3    10/2023-10/2023     61.684
 0840129272-2    BELLO PARRA FRANCISCA ANDREA       19072467-0     713   5   012  3695315-2        4    10/2023-10/2023     82.012
 0840129277-3    MUNOZ OSSES LETICIA NATALY         17749558-1     713   5   012  3794406-8        3    10/2023-10/2023     61.684
 0840129307-9    JARA QUEZADA BRIGIDA DEL PILAR     18215914-K     713   5   012  3893138-5        3    10/2023-10/2023     61.684
 0840129309-5    CASTILLO RODRIGUEZ BRENDA JENN     18691411-2     713   5   012  3736564-5        3    10/2023-10/2023     61.684
 0840129314-1    CASTILLO BELMAR CAMILA ALEJAND     16844860-0     713   5   012  3735088-5        3    10/2023-10/2023     61.684
 0840129325-7    MILLAR FUENTES GISSELLE ALEJAN     17060528-4     713   5   012  4017727-2        3    10/2023-10/2023     61.684
 0840129329-K    LIRA HERRERA JESSICA PRISCILA      19071873-5     713   5   012  3944933-1        5    10/2023-10/2023     61.684
 0840129335-4    ORTIZ DELGADO LORETO MARIBEL       13138138-7     713   5   012  3828737-0        3    10/2023-10/2023     61.684
 0840129337-0    GONZALEZ VERGARA CAMILA CONSTA     17998480-6     713   5   012  3789652-7        3    10/2023-10/2023     61.684
 0840129343-5    FERRADA ANDRADE NATALIA XIMENA     15566289-1     713   5   012  3713231-4        3    10/2023-10/2023     61.684
 0840129349-4    ALBORNOZ BUSTOS MARISOL DEL CA     12377735-2     713   5   012  3592954-1        3    10/2023-10/2023     61.684
 0840129354-0    SANCHEZ RETAMAL ABIGAIL ESTER      18441104-0     713   5   012  4223321-8        3    10/2023-10/2023     61.684
 0840129365-6    CONTRERAS ESPINOZA CAROLINA AN     18155081-3     713   5   012  3707141-2        3    10/2023-10/2023     61.684
 0840129377-K    MELLADO HENRIQUEZ ROSA DEL CAR     18155395-2     713   5   012  3863365-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14663
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840129383-4    MERINO SUAREZ GENESIS DEL CARM     18430483-K     713   5   012  3863525-5        4    10/2023-10/2023     82.012
 0840129395-8    MENDOZA LILLO CLAUDIA NATALY       16218279-K     713   5   012  3863471-2        3    10/2023-10/2023     61.684
 0840129399-0    BALBOA URBINA CECILIA ANDREA       18844657-4     713   5   012  3631362-5        6    10/2023-10/2023     82.012
 0840129404-0    ARIAS LUARTE JACQUELINE CAMILA     18429192-4     713   5   012  3620458-3        3    10/2023-10/2023     61.684
 0840129408-3    ULLOA RUIZ NICOLE ALEXANDRA        18429632-2     713   5   012  3912905-1        3    10/2023-10/2023     61.684
 0840129428-8    SANDOVAL NUNEZ MARIANELA SANDY     17130265-K     713   5   012  4225055-4        3    10/2023-10/2023     61.684
 0840129432-6    JARA JARA NANCY ELIZABETH          14240329-3     713   1   303  4384203-K        3    10/2023-10/2023     60.984
 0840129438-5    VILLABLANCA GUINEZ BARBARA CAM     18773461-4     713   5   012  3941215-2        3    10/2023-10/2023     61.684
 0840129458-K    SEGUEL JIMENEZ MARCIA JEORGINA     15218963-K     713   5   012  4229856-5        3    10/2023-10/2023     61.684
 0840129475-K    GUAJARDO AGUILERA YESSENIA MAR     17990099-8     713   5   012  3821707-0        5    10/2023-10/2023     61.684
 0840129479-2    GARRIDO SEPULVEDA NAYADETH MAK     18154998-K     713   5   012  3839204-2        3    10/2023-10/2023     61.684
 0840129483-0    CARTES SUAZO VERONICA BEATRIZ      18452169-5     713   5   012  3649771-8        3    10/2023-10/2023     61.684
 0840129488-1    ESCOBAR CID CAMILA ALEJANDRA       18430439-2     713   5   012  3712265-3        4    10/2023-10/2023     82.012
 0840129492-K    ARAVENA BUSTOS KATHERINNE ESTH     18693798-8     713   5   012  3612504-7        3    10/2023-10/2023     61.684
 0840129494-6    RUBILAR NAVARRETE LETICIA ANDR     12099351-8     713   5   012  4168957-9        3    10/2023-10/2023     61.684
 0840129509-8    SILVA HERNANDEZ SOFIA MARILYN      12545728-2     713   5   012  4267796-5        3    10/2023-10/2023     61.684
 0840129526-8    BAEZA SILVA CLAUDIA ANDREA         17459110-5     713   5   012  3630961-K        3    10/2023-10/2023     61.684
 0840129540-3    MARTINEZ SANDOVAL JESSICA ANDR     15677745-5     713   5   012  4188579-3        3    10/2023-10/2023     61.684
 0840129577-2    GALDAME RODRIGUEZ MAGDALENA DE     16497076-0     713   5   012  3714048-1        3    10/2023-10/2023     61.684
 0840129578-0    FLORES OPAZO GLADY ANDREA          16445318-9     713   5   012  3785733-5        4    10/2023-10/2023     82.012
 0840129591-8    ERIZA CANTO JANETTE VERONICA       18773020-1     713   5   012  3798360-8        4    10/2023-10/2023     82.012
 0840129599-3    BRAVO SAN MARTIN RAQUEL DEL CA     16447333-3     713   5   012  3637869-7        3    10/2023-10/2023     61.684
 0840129600-0    CASTILLO AVILA LILIANA ESTER       16445795-8     713   5   012  3650717-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840129601-9    TORO QUIROGA PATRICIA ANDREA       15876571-3     713   1   303  4384522-5        3    10/2023-10/2023     60.984
 0840129606-K    ANDRADES HORMAZABAL ROSA AUDIL     17352153-7     713   5   012  3606162-6        3    10/2023-10/2023     61.684
 0840129607-8    VENEGAS TOLEDO FABIOLA ANDREA      18432165-3     713   5   012  3940902-K        4    10/2023-10/2023     82.012
 0840129633-7    MONTECINO GARRIDO FRANCIS EUNI     15676818-9     713   5   012  3972102-3        4    10/2023-10/2023     82.012
 0840129641-8    RODRIGUEZ PEREZ ALEJANDRA DEL      14359626-5     713   5   012  3867398-K        3    10/2023-10/2023     61.684
 0840129642-6    CID BALMACEDA DANIELA DEL PILA     18772936-K     713   5   012  3657141-1        4    10/2023-10/2023     82.012
 0840129647-7    CORONADO PENA CAROLINA ANDREA      18428907-5     713   5   012  3707809-3        3    10/2023-10/2023     61.684
 0840129652-3    MARDONES MARDONES LILIANA STEF     15877079-2     713   5   012  4186612-8        3    10/2023-10/2023     61.684
 0840129671-K    MARIN RIVERA CAROLINA ORIETTA      18821018-K     713   5   012  4187106-7        5    10/2023-10/2023    102.340
 0840129677-9    CADIZ ACUNA MARICELA ELIZABETH     17061055-5     713   5   012  3721173-7        3    10/2023-10/2023     61.684
 0840129683-3    SAEZ PARRA YENNIFER CARINA         16222050-0     713   5   012  3909189-5        3    10/2023-10/2023     61.684
 0840129696-5    ARANEDA PALMA CAMILA NIRBANA       18431304-9     713   5   012  3611185-2        5    10/2023-10/2023    102.340
 0840129707-4    LAGOS CARRASCO YOSELIN MARISEL     18086768-6     713   5   012  3918662-4        3    10/2023-10/2023     61.684
 0840129709-0    SEPULVEDA BETANCOURT ROMINA YO     16736999-5     713   5   012  4230706-8        4    10/2023-10/2023    102.340
 0840129713-9    VILLABLANCA POBLETE LESLI DE L     16497580-0     713   5   012  3941222-5        3    10/2023-10/2023     61.684
 0840129727-9    SANHUEZA LEAL ALMITA ISABEL        13578017-0     713   5   012  4226247-1        4    10/2023-10/2023     82.012
 0840129734-1    TRONCOSO ARAYA CLAUDIA ALEJAND     13842501-0     713   5   012  4279257-8        3    10/2023-10/2023     61.684
 0840129737-6    ARIAS VELASQUEZ ROMINA VIOLETA     16736848-4     713   5   012  3620936-4        3    10/2023-10/2023     61.684
 0840129748-1    ALARCON ZAMORANO MACARENA ANDR     16446604-3     713   5   012  3993867-7        3    10/2023-10/2023     61.684
 0840129763-5    QUINTANA SANCHEZ KATHERINE DAN     17748571-3     713   5   012  4105381-K        7    10/2023-10/2023     82.012
 0840129782-1    ORELLANA MOLINA ANA KARINA         14620060-5     713   5   012  4036705-5        3    10/2023-10/2023     61.684
 0840129784-8    LARA TRONCOSO LILIBETH AURORA      18429409-5     713   5   012  3920327-8        4    10/2023-10/2023     82.012
 0840129785-6    JARA JARA ANITA TAMARA DE LAS      18771369-2     713   5   012  3770664-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14665
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840129798-8    CID VILLAGRAN VICTORIA DEL CAR     18432171-8     713   5   012  4060189-9        3    10/2023-10/2023     61.684
 0840129809-7    MONTECINO ESCALONA NELLY DEL C     12375789-0     713   5   012  3972088-4        3    10/2023-10/2023     61.684
 0840129811-9    CONTRERAS SANTANDER JESSICA AL     18431039-2     713   5   012  3660716-5        3    10/2023-10/2023     61.684
 0840129817-8    TRIVINO CASTRO NICOLE ALEJANDR     17755473-1     713   5   012  4279077-K        3    10/2023-10/2023     61.684
 0840129822-4    VILLAGRAN ESCALONA MARIA LORET     14058433-9     713   5   012  4287669-0        3    10/2023-10/2023     61.684
 0840129824-0    ARIAS ARIAS SEBASTIANA DEL ROS     14359458-0     713   1   303  4383930-6        3    10/2023-10/2023     60.984
 0840129843-7    RODRIGUEZ GARRIDO ISABEL ANDRE     18431186-0     713   5   012  4209117-0        3    10/2023-10/2023     61.684
 0840129844-5    GUTIERREZ CONTRERAS ELIZABETH      16736145-5     713   5   012  3789912-7        4    10/2023-10/2023     82.012
 0840129850-K    TAUDA CRUCES CAMILA ANDREA         17988451-8     713   5   012  3911989-7        3    10/2023-10/2023     61.684
 0840129852-6    GARCIA SUAZO CAMILA ANDREA         19072310-0     713   5   012  3714486-K        3    10/2023-10/2023     61.684
 0840129859-3    NUNEZ MARTINEZ ENEDINA DEL CAR     15166347-8     713   1   303  4384241-2        3    10/2023-10/2023     60.984
 0840129860-7    ALARCON PEREZ LUZ ROXANA           18432154-8     713   5   012  3591966-K        4    10/2023-10/2023     82.012
 0840129880-1    SOLIS SAN MARTIN GERALDIN CAMI     17224561-7     713   5   012  4172451-K        3    10/2023-10/2023     61.684
 0840129881-K    PENROZ MAUREIRA LESLIE ALEJAND     13603414-6     713   5   012  4258411-8        3    10/2023-10/2023     61.684
 0840129891-7    VILDOSOLA PENROZ BERNARDA ISAB     15215371-6     713   5   012  3941192-K        3    10/2023-10/2023     61.684
 0840129897-6    RUMINOT LAGOS KATHERINE ARACEL     17131076-8     713   5   012  4170499-3        3    10/2023-10/2023     61.684
 0840129902-6    CORDOVA GONZALEZ JANNETT JAQUE     14442088-8     713   5   012  4063907-1        3    10/2023-10/2023     61.684
 0840129904-2    COFRE GODOY RUTH MARIA             20500175-1     713   5   012  4061087-1        3    10/2023-10/2023     61.684
 0840129914-K    SAN MARTIN JARA ELIZABETH DEL      19072460-3     713   5   012  4220955-4        4    10/2023-10/2023     82.012
 0840129921-2    PEREIRA PENA GABRIELA YARITZA      17062681-8     713   5   012  4258732-K        3    10/2023-10/2023     61.684
 0840129924-7    TRONCOSO CANTO YARITZA ESTRELL     18452141-5     713   5   012  4279322-1        3    10/2023-10/2023     61.684
 0840129927-1    MENDOZA MENDOZA KARINA ANDREA      15676942-8     713   5   012  4016887-7        3    10/2023-10/2023     61.684
 0840129933-6    PARRA TORO BLANCA DEL PILAR        18431128-3     713   5   012  4085991-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840129937-9    AEDO ROJAS FRANCIA ELISA           18452668-9     713   5   012  3584029-K        3    10/2023-10/2023     61.684
 0840129943-3    BERRECABATH MUNOZ DANIELA DAMA     17349806-3     713   5   012  3636049-6        3    10/2023-10/2023     82.012
 0840129950-6    FLORES TRONCOSO ALEJANDRA ANDR     17130576-4     713   5   012  4116847-1        3    10/2023-10/2023     61.684
 0840129960-3    PADILLA BARRA MARCIA ANDREA        17754516-3     713   5   012  4079924-9        4    10/2023-10/2023     82.012
 0840129967-0    SAAVEDRA JARA MARCELA DE LOURD     15215844-0     713   5   012  4212936-4        3    10/2023-10/2023     61.684
 0840129968-9    ACUNA SANDOVAL SUSANA DEL CARM     10892724-0     713   5   012  3991200-7        3    10/2023-10/2023     61.684
 0840130002-4    LAGOS SAEZ ABRISTELA DEL CARME     17459188-1     713   5   012  3791384-7        3    10/2023-10/2023     61.684
 0840130004-0    FUENTEALBA URRA MARGARITA YESS     13601481-1     713   5   012  3767077-4        3    10/2023-10/2023     61.684
 0840130009-1    SALAS MONTECINOS PAULINA ANDRE     18154958-0     713   5   012  4301705-5        3    10/2023-10/2023     61.684
 0840130013-K    TRONCOSO OBREQUE VALERIA ANDRE     16723201-9     713   5   012  4279726-K        3    10/2023-10/2023     61.684
 0840130029-6    MAUREIRA RECABAL MARIA ANGELIC     10994908-6     713   5   012  3959055-7        3    10/2023-10/2023     61.684
 0840130048-2    CHEPILLA CHEPILLA ALISON ESTEF     18773209-3     713   5   012  3745297-1        4    10/2023-10/2023    102.340
 0840130054-7    MILLAR MILLAR XIMENA DEL CARME     13861009-8     713   5   012  3793405-4        4    10/2023-10/2023     82.012
 0840130068-7    LERZUNDI SUAZO MARIA JOSE          18452395-7     713   5   012  3944452-6        4    10/2023-10/2023     82.012
 0840130080-6    RIVEROS PAVEZ MARIA JESUS          16379258-3     713   5   012  3867204-5        4    10/2023-10/2023     82.012
 0840130089-K    GACITUA RODRIGUEZ LUCIA ALEJAN     15162815-K     713   5   012  3831639-7        4    10/2023-10/2023     82.012
 0840130103-9    SALAZAR MONTECINOS VICTORIA CA     16992023-0     713   5   012  4171116-7        3    10/2023-10/2023     61.684
 0840130104-7    ESTRADA ARIAS NINOSKA YIYIANA      18412623-0     713   5   012  3665672-7        3    10/2023-10/2023     61.684
 0840130110-1    JARA ORTIZ MARIA JOSE              16221576-0     713   5   012  3893023-0        3    10/2023-10/2023     61.684
 0840130116-0    PARRA FERRADA GABRIELA ALEJAND     17749346-5     713   5   012  4139415-3        3    10/2023-10/2023     61.684
 0840130121-7    VERA URIBE FRANCISCA DE LOS AN     19223124-8     713   5   012  4286911-2        3    10/2023-10/2023     61.684
 0840130138-1    SOLIS RIQUELME JUANITA DEL CAR     17990239-7     713   5   012  4310648-1        3    10/2023-10/2023     61.684
 0840130141-1    FLORES GONZALEZ CLAUDIA ESTHEF     16734779-7     713   5   012  4116278-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14667
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840130145-4    MONTECINOS MONTECINOS NICOLE A     19072372-0     713   5   012  3972443-K        3    10/2023-10/2023     61.684
 0840130151-9    HANCENN SOTO LILIETS DE LA PAZ     15215111-K     713   5   012  3790093-1        3    10/2023-10/2023     61.684
 0840130169-1    SANDOVAL UMANZOR YESSENIA SCAR     18597871-0     713   5   012  3910108-4        3    10/2023-10/2023     61.684
 0840130174-8    LAGOS VILCHES TANIA JOVITA         18429866-K     713   5   012  4177780-K        3    10/2023-10/2023     61.684
 0840130178-0    ONATE PEREZ MIREYA LUCIA           19414780-5     713   1   303  4384506-3        3    10/2023-10/2023     60.984
 0840130183-7    RUCAL PARRA NICOLE ALEJANDRA C     17282232-0     713   5   012  4299852-4        3    10/2023-10/2023     61.684
 0840130192-6    JAQUE CARRIZO ROMINA JOHANNA       14584796-6     713   5   012  3770574-8        3    10/2023-10/2023     61.684
 0840130199-3    BORQUEZ OYARCE ANA LUISA           19414681-7     713   5   012  3637009-2        3    10/2023-10/2023     61.684
 0840130200-0    CIFUENTES ESPINOZA FRANCISCA A     19417377-6     713   5   012  3706105-0        3    10/2023-10/2023     61.684
 0840130210-8    MEDINA GELVES ANA GABRIELA         17459989-0     713   1   303  4384182-3        3    10/2023-10/2023     60.984
 0840130217-5    JARA URRUTIA RAQUEL ABIGAIL        18770782-K     713   5   012  3861548-3        3    10/2023-10/2023     61.684
 0840130225-6    MUNOZ BAEZA JOSELYN NICOL DEL      18429057-K     713   5   012  4021462-3        4    10/2023-10/2023     82.012
 0840130234-5    CANDIA MORA XIMENA GABRIELA        22604631-3     713   5   012  3645247-1        3    10/2023-10/2023     61.684
 0840130275-2    ARIAS LUARTE RUTH ELENA            17459455-4     713   5   012  3620459-1        3    10/2023-10/2023     61.684
 0840130277-9    SALINAS ELGUETA VIVIANA DEL CA     13578191-6     713   5   012  4219425-5        3    10/2023-10/2023     61.684
 0840130323-6    NEIRA ESCOBAR VIVIANA DEL CARM     15770307-2     713   5   012  3937131-6        3    10/2023-10/2023     61.684
 0840130349-K    HERRERA VILLABLANCA DANITZA AN     19294626-3     713   5   012  3858996-2        3    10/2023-10/2023     61.684
 0840130351-1    GUZMAN ESCALONA JOCELYN ALEJAN     18430344-2     713   5   012  3790040-0        3    10/2023-10/2023     61.684
 0840130356-2    RODRIGUEZ GARAY CAROL NICOLE       17199601-5     713   5   012  4209113-8        3    10/2023-10/2023     61.684
 0840130364-3    MUNOZ PANES JUANA HELGA            15615368-0     713   5   012  3983823-0        3    10/2023-10/2023     61.684
 0840130380-5    SAN MARTIN CANDIA YOCELIN ANDR     15876741-4     713   5   012  4220707-1        3    10/2023-10/2023     61.684
 0840130383-K    GUERRERO VASQUEZ RAQUEL DEL TR     12162120-7     713   5   012  3789845-7        3    10/2023-10/2023     61.684
 0840130399-6    VIELMA MENDOZA ORIELY DEL PILA     15219366-1     713   5   012  4359112-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14668
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840130400-3    GATICA CERNA JASMIN FERNANDA       18857704-0     713   5   012  3818203-K        3    10/2023-10/2023     61.684
 0840130430-5    SUAREZ SUAREZ NICOLE CONSTANZA     18431155-0     713   5   012  3911689-8        4    10/2023-10/2023     82.012
 0840130433-K    LAVADO BETANCOURT CLAUDIA DEL      16445641-2     713   5   012  3943590-K        4    10/2023-10/2023     82.012
 0840130463-1    HERRERA REYES VICTORIA PAZ         18430574-7     713   5   012  3716215-9        3    10/2023-10/2023     61.684
 0840130472-0    LAGOS LAGOS ANGELY ARACELI         17069675-1     713   5   012  3791333-2        3    10/2023-10/2023     61.684
 0840130474-7    URRA GARRIDO YASMIN MARIBEL        18857307-K     713   5   012  4282904-8        3    10/2023-10/2023     61.684
 0840130478-K    ORTIZ ALDEA SILVIA ALEJANDRA       15875460-6     713   5   012  3937643-1        4    10/2023-10/2023     82.012
 0840130489-5    OLIVARES CANTO CATALINA ARLENN     19107148-4     713   5   012  4033467-K        3    10/2023-10/2023     61.684
 0840130499-2    GUTIERREZ VARGAS YESENIA JARIS     17458479-6     713   5   012  3790003-6        3    10/2023-10/2023     61.684
 0840130503-4    ARIAS ROA VALESKA YASMIN           17457377-8     713   5   012  3620760-4        4    10/2023-10/2023     82.012
 0840130514-K    BRIONES ALVEAR ANGELICA MARIA      16731329-9     713   5   012  3638213-9        3    10/2023-10/2023     61.684
 0840130517-4    CEA SEPULVEDA VALESKA ELIZABET     15879518-3     713   5   012  3654464-3        3    10/2023-10/2023     61.684
 0840130529-8    ZAPATA AGUAYO MARIA CRISTINA       14058226-3     713   5   012  4365809-3        3    10/2023-10/2023     61.684
 0840130532-8    ALVEAL BETANCUR MARISOL ESTER      18856974-9     713   5   012  3602909-9        3    10/2023-10/2023     61.684
 0840130555-7    YANEZ GUTIERREZ MARIA ISABEL       18770312-3     713   5   012  3914570-7        5    10/2023-10/2023    102.340
 0840130563-8    LEAL VASQUEZ ORIANA ELENA          13818918-K     713   5   012  3943824-0        3    10/2023-10/2023     61.684
 0840130570-0    RUIZ CONTRERAS CAMILA ANDREA       18216899-8     713   5   012  4169676-1        3    10/2023-10/2023     61.684
 0840130572-7    ESCALONA LAGOS MARISOL DE LAS      15677919-9     713   5   012  3798537-6        3    10/2023-10/2023     61.684
 0840130574-3    INOSTROZA VIDAL VERONICA ISABE     19652901-2     713   5   012  3890083-8        3    10/2023-10/2023     61.684
 0840130582-4    ESCOBAR CARRASCO LESLYE ANDREA     18856887-4     713   5   012  3665091-5        4    10/2023-10/2023     82.012
 0840130589-1    ARAYA REYES ALEJANDRA DEL PILA     17457463-4     713   5   012  3616533-2        3    10/2023-10/2023     61.684
 0840130602-2    MELLA CORTES NICOL AMELIA          17749356-2     713   5   012  3863333-3        3    10/2023-10/2023     61.684
 0840130609-K    GUTIERREZ MATUS DE LA PAR EVEL     17129914-4     713   5   012  3789957-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840130611-1    CIFUENTES RIVAS EDITH MARLENE      10672565-9     713   5   012  3706162-K        3    10/2023-10/2023     61.684
 0840130622-7    DIAZ PEREZ ILIAN ELIZABETH         15884180-0     713   5   012  3710676-3        3    10/2023-10/2023     61.684
 0840130624-3    MARTIN BAEZA NATALIA DENISSE       19098217-3     713   5   012  3901324-K        3    10/2023-10/2023     61.684
 0840130631-6    IBANEZ VACCARO DANIELA NICOLE      18215294-3     713   5   012  4135520-4        3    10/2023-10/2023     61.684
 0840130653-7    SALAZAR SEPULVEDA LIA MACARENA     18773250-6     713   5   012  4217457-2        4    10/2023-10/2023     82.012
 0840130658-8    ALVAREZ JARA JOSELYN ESTEFANY      17748731-7     713   5   012  3601248-K        3    10/2023-10/2023     61.684
 0840130665-0    LEIVA AROCA JESSICA MARIBEL        15491946-5     713   5   012  3862077-0        3    10/2023-10/2023     61.684
 0840130673-1    GONZALEZ GALLARDO TANIA CAMILA     18110695-6     713   5   012  3820002-K        3    10/2023-10/2023     61.684
 0840130686-3    VIELMA PENA SOLANGE ESTEFANY       18430630-1     713   5   012  3914236-8        3    10/2023-10/2023     61.684
 0840130689-8    PARRA GODOY YESENIA NATACHA        17990068-8     713   5   012  4139430-7        3    10/2023-10/2023     61.684
 0840130699-5    GALDAMES CONTRERAS DANITZA NOE     17458580-6     713   5   012  3767785-K        3    10/2023-10/2023     61.684
 0840130703-7    FUENTES GONZALEZ DANIELA ESTEF     19072203-1     713   5   012  3786805-1        3    10/2023-10/2023     61.684
 0840130706-1    CONCHA VILLEGAS CAMILA DEL CAR     18771525-3     713   5   012  3659377-6        3    10/2023-10/2023     61.684
 0840130707-K    CANALES LEIVA YENIFER CRISTAL      17129297-2     713   5   012  3644679-K        3    10/2023-10/2023     61.684
 0840130711-8    SALAS TORRES FABIOLA JACQUELIN     18215877-1     713   5   012  4044848-9        3    10/2023-10/2023     61.684
 0840130722-3    LAGOS TORRES MARIA DE LOS ANGE     19072677-0     713   5   012  3791397-9        3    10/2023-10/2023     61.684
 0840130723-1    AMESTICA MARABOLI PATRICIA DEL     18114870-5     713   5   012  3997054-6        3    10/2023-10/2023     61.684
 0840130725-8    RODRIGUEZ SEPULVEDA PAULINA AN     15218815-3     713   5   012  3867426-9        3    10/2023-10/2023     61.684
 0840130731-2    SEPULVEDA MORA DANIELA MAGDALE     16555952-5     713   5   012  4231951-1        3    10/2023-10/2023     61.684
 0840130745-2    CARRIEL MUNOZ CARLA ANDREA         18432090-8     713   5   012  3732207-5        3    10/2023-10/2023     61.684
 0840130760-6    IBANEZ IBANEZ NICOLE PAOLA         17988997-8     713   5   012  3887596-5        3    10/2023-10/2023     61.684
 0840130766-5    DIAZ SOLIS FABIOLA DEL ROSARIO     17129117-8     713   5   012  3710934-7        3    10/2023-10/2023     61.684
 0840130767-3    SAN MARTIN CANDIA SILVANA LORE     19073649-0     713   5   012  4220705-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14670
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840130780-0    CONTRERAS BETANCOURT CRISTINA      18773737-0     713   5   012  3751880-8        3    10/2023-10/2023     61.684
 0840130786-K    RUBIO LAGOS VIVIANA ISABEL         12051147-5     713   5   012  4169227-8        2    10/2023-10/2023     61.684
 0840130805-K    CANCINO ROA BARBARA MAGDALENA      18856294-9     713   5   012  3645089-4        3    10/2023-10/2023     61.684
 0840130815-7    TORRES GUAJARDO GLORIA MARIANE     13377179-4     713   5   012  4276510-4        3    10/2023-10/2023     61.684
 0840130816-5    HUENCHUNIR CATRILELBUN MARCIA      12363012-2     713   5   012  3716449-6        3    10/2023-10/2023     61.684
 0840130818-1    MARTINEZ DESCOVICH CECILIA AND     18773851-2     713   5   012  4014935-K        3    10/2023-10/2023     61.684
 0840130819-K    ORELLANA ESPINOZA KASSANDRA PO     19179512-1     713   5   012  4076885-8        3    10/2023-10/2023     61.684
 0840130820-3    PINO SOLIS GABRIELA OLIVIA         15876226-9     713   5   012  4142413-3        3    10/2023-10/2023     61.684
 0840130823-8    SALGADO SALGADO SOLANGE SIMONA     18430683-2     713   5   012  4219048-9        5    10/2023-10/2023     61.684
 0840130827-0    DEFAUR MUNOZ LESLIE KIMBERLY       18429741-8     713   5   012  4067548-5        4    10/2023-10/2023     82.012
 0840130830-0    MEDINA CARRASCO YOHANA ANDREA      16185890-0     713   5   012  4015866-9        3    10/2023-10/2023     61.684
 0840130844-0    SOLIS LANDAETA KATHERINE SILVA     17748733-3     713   5   729  4237925-5        3    10/2023-10/2023     61.684
 0840130853-K    LEIVA PENA MARIELA RACHEL          13602045-5     713   5   012  3944103-9        3    10/2023-10/2023     61.684
 0840130859-9    MORA VIDAL KAREN PAOLA             19072957-5     713   5   012  4019584-K        3    10/2023-10/2023     61.684
 0840130881-5    ORTIZ ORDENES JAVIERA BELEN PA     18880997-9     713   5   012  4039416-8        3    10/2023-10/2023     61.684
 0840130884-K    SAN MARTIN ARAYA JENY NATALY       17458920-8     713   5   012  4220629-6        3    10/2023-10/2023     61.684
 0840130885-8    LARA PALMA KAREN ELIZABETH         16446908-5     713   5   012  3920175-5        4    10/2023-10/2023     82.012
 0840130888-2    ROMERO VENEGAS ANGELA DEL PILA     17351711-4     713   5   012  4167796-1        3    10/2023-10/2023     61.684
 0840130892-0    CARRASCO VASQUEZ PRISCILA ALEJ     14902442-5     713   5   012  3648715-1        4    10/2023-10/2023     82.012
 0840130898-K    AVENDANO RIVERA BARBARA NICOL      18959247-7     713   5   012  3627928-1        4    10/2023-10/2023     82.012
 0840130909-9    ZAPATA FLORES MONICA ALEJANDRA     15677565-7     713   5   012  4288570-3        4    10/2023-10/2023     82.012
 0840130925-0    CORREA SEPULVEDA ELIZABETH THA     19073778-0     713   5   012  3756948-8        9    10/2023-10/2023    102.340
 0840130928-5    MORAGA MUNOZ ARLIN SOLEDAD         14028577-3     713   5   012  4196321-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840130931-5    URRA URRA GISELA ANABEL            18451859-7     713   5   012  4314747-1        3    10/2023-10/2023     61.684
 0840130933-1    SANDOVAL SUAZO ANDREA DEL CARM     15159233-3     713   5   012  4225545-9        3    10/2023-10/2023     61.684
 0840130936-6    CARRASCO SEPULVEDA MARICELA DE     18260876-9     713   5   012  3648622-8        3    10/2023-10/2023     61.684
 0840130953-6    OVIEDO SOTO PAULINA ANDREA         18431119-4     713   5   012  4078778-K        3    10/2023-10/2023     61.684
 0840130959-5    PENROZ CEA SCARLETT YANARETH       19074178-8     713   1   303  4384359-1        3    10/2023-10/2023     60.984
 0840130975-7    VENEGAS MORA MARCELA BELEN         19073502-8     713   5   012  4286640-7        3    10/2023-10/2023     61.684
 0840130977-3    BRAVO NUNEZ KARINA BEATRIZ         14124862-6     713   5   012  3699827-K        3    10/2023-10/2023     61.684
 0840130990-0    RIQUELME JEREZ DAISY JACQUELIN     16295901-8     713   5   012  3866949-4        3    10/2023-10/2023     61.684
 0840131007-0    PENA HENRIQUEZ JOHANA PAOLA        14027957-9     713   5   012  3865313-K        3    10/2023-10/2023     61.684
 0840131015-1    CARDOZA ULLOA SABRINA AMADA DA     18422739-8     713   5   012  3646840-8        3    10/2023-10/2023     61.684
 0840131019-4    PALMA SOLANO BARBARA GUISELL       19037297-9     713   1   303  4384110-6        3    10/2023-10/2023     60.984
 0840131038-0    ARAYA CONCHA FRESIA MARINA         17747721-4     713   5   012  3614872-1        5    10/2023-10/2023    102.340
 0840131100-K    MUNOZ ROMERO MARIA DEL PILAR       18429686-1     713   5   012  3936689-4        4    10/2023-10/2023     82.012
 0840131103-4    BURGOS PANTOJA ANGELA ESTER        13712701-6     713   5   012  3639272-K        4    10/2023-10/2023     82.012
 0840131109-3    RUIZ ORTEGA ERIKA SUSANA           10825313-4     713   5   012  4170065-3        3    10/2023-10/2023     61.684
 0840131132-8    TRONCOSO CASTRO KARIN ALEJANDR     15723090-5     713   5   012  4279347-7        3    10/2023-10/2023     61.684
 0840131179-4    CERDA RIQUELME PAOLA ANDREA        18773000-7     713   5   012  3655167-4        3    10/2023-10/2023     61.684
 0840131184-0    VILLARROEL ALCAINO MARIA ROSA      18127199-K     713   5   012  4338207-1        3    10/2023-10/2023     61.684
 0840131190-5    CONTRERAS CONTRERAS CAMILA MIC     18773124-0     713   5   012  3659894-8        4    10/2023-10/2023     82.012
 0840131192-1    BARRERA GATICA KARINA NINOSKA      19072127-2     713   5   012  3632518-6        4    10/2023-10/2023     82.012
 0840131207-3    LEAL SAEZ RAQUEL BERNARDITA        19343769-9     713   5   012  3921837-2        3    10/2023-10/2023     61.684
 0840131211-1    FIGUEROA PARRA VERONICA DEL RO     12188427-5     713   5   012  3808860-2        3    10/2023-10/2023     61.684
 0840131231-6    SALAZAR SANDOVAL MIRIAM BEATRI     15169129-3     713   5   012  3909456-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840131232-4    JARA PALMA ELIZABETH DEL PILAR     19417063-7     713   5   729  3791092-9        3    10/2023-10/2023     61.684
 0840131238-3    LEIVA PINO MARIA DANIELA           17130739-2     713   5   012  3825927-K        3    10/2023-10/2023     61.684
 0840131262-6    VALENZUELA VASQUEZ TANIA ALEXA     19415486-0     713   5   012  4319943-9        3    10/2023-10/2023     61.684
 0840131265-0    MUNOZ GATICA MARIBEL ROMINA        16496450-7     713   5   012  3981769-1        4    10/2023-10/2023     82.012
 0840131269-3    RIVAS MEDINA NATALIA SOLEDAD       17748306-0     713   5   012  3867048-4        3    10/2023-10/2023     61.684
 0840131272-3    NAVARRETE RODRIGUEZ MIRTA ELIA     10473704-8     713   5   012  3937009-3        3    10/2023-10/2023     61.684
 0840131314-2    GRANDON MORA YOSELIN MACARENA      16735847-0     713   5   012  3715415-6        3    10/2023-10/2023     61.684
 0840131327-4    RIVERAS FIGUEROA ANDREA DE LAS     19072829-3     713   1   303  4384302-8        3    10/2023-10/2023     60.984
 0840131337-1    SEPULVEDA SEPULVEDA MARILU FER     19031020-5     713   5   012  4232900-2        5    10/2023-10/2023    102.340
 0840131356-8    GATICA FLORES DANIELA YUYUNIS      19796061-2     713   5   012  3768649-2        4    10/2023-10/2023     82.012
 0840131360-6    EHIJOS SANDOVAL CRISTINA NATAL     16735727-K     713   5   012  3797450-1        3    10/2023-10/2023     61.684
 0840131367-3    BAZURTO MUNOZ CARMELINA MARIBE     23943689-7     713   5   012  3694481-1        3    10/2023-10/2023     61.684
 0840131372-K    HERMOSILLA CASTILLO MARIELA SO     13860917-0     713   5   012  3715949-2        3    10/2023-10/2023     61.684
 0840131383-5    URRUTIA ARANDA MARIA ESTER DEL     16734167-5     713   5   012  4283374-6        4    10/2023-10/2023     82.012
 0840131404-1    JARA ROJAS NARDY EDITH             12048499-0     713   5   012  3770718-K        2    10/2023-10/2023     61.684
 0840131410-6    MUNOZ PEREZ PAOLA ANDREA           14027934-K     713   5   012  3794423-8        3    10/2023-10/2023     61.684
 0840131426-2    FIGUEROA GONZALEZ RUTH ANGELIC     18268129-6     713   5   012  3666234-4        4    10/2023-10/2023     82.012
 0840131435-1    FLORES CONTRERAS CARLA ANDREA      17351858-7     713   5   012  3810027-0        3    10/2023-10/2023     61.684
 0840131436-K    FERNANDEZ CANALES ANGELA NATAL     17654125-3     713   5   012  3713053-2        4    10/2023-10/2023     82.012
 0840131437-8    REYES VALDERRAMA MAGALY JOYADA     12324840-6     713   5   012  3866810-2        3    10/2023-10/2023     61.684
 0840131447-5    MULLER MEDINA IRMA DEL CARMEN      10318442-8     713   1   303  4384109-2        3    10/2023-10/2023     60.984
 0840131461-0    VELASQUEZ ARIAS KARINA OLGA        19072945-1     713   5   012  4328003-1        3    10/2023-10/2023     61.684
 0840131482-3    ESPINOZA PALMA PAULA BEATRIZ       15215198-5     713   5   012  3665530-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840131490-4    GATICA GATICA NICOLE CAMILA        18772054-0     713   5   012  3839608-0        4    10/2023-10/2023     82.012
 0840131511-0    NUNEZ BARRERA STEPHANIE NICOLE     15877379-1     713   5   012  4029333-7        3    10/2023-10/2023     61.684
 0840131521-8    FERRADA CARRASCO RUBY ALEJANDR     13131350-0     713   5   012  3807094-0        3    10/2023-10/2023     61.684
 0840131523-4    MEDINA BARRERA BRENDA DEL CARM     18451738-8     713   5   012  3863230-2        3    10/2023-10/2023     61.684
 0840131527-7    REBOLLEDO VALENZUELA YANIRA JE     16759844-7     713   1   303  4384406-7        3    10/2023-10/2023     60.984
 0840131529-3    VASQUEZ INOSTROZA GRACIELA DEL     18772934-3     713   5   012  4285805-6        4    10/2023-10/2023     82.012
 0840131544-7    PARRA AGUILERA CLAUDIA MARCELA     18430814-2     713   5   012  4139311-4        3    10/2023-10/2023     61.684
 0840131547-1    INOSTROZA TAPIA EVELYN NATALI      16243582-5     713   5   012  3890005-6        3    10/2023-10/2023     61.684
 0840131549-8    CASTILLO CRUCES MARICEL DEL CA     13317482-6     713   5   012  3735510-0        3    10/2023-10/2023     61.684
 0840131554-4    TORRES ROMERO YENI MARLY           13374634-K     713   5   012  3912525-0        3    10/2023-10/2023     61.684
 0840131563-3    QUINTANA CONTRERAS MARIA INES      14027503-4     713   5   012  4105225-2        3    10/2023-10/2023     61.684
 0840131564-1    CUEVAS AGUILERA BETSSY ALEJAND     17755108-2     713   5   012  3663165-1        3    10/2023-10/2023     61.684
 0840131568-4    LEIVA IBANEZ YOLANDA DEL CARME     18214232-8     713   5   012  3944033-4        3    10/2023-10/2023     61.684
 0840131606-0    QUIJADA DIAZ YENIFER YOVANA        19072204-K     713   5   012  3866198-1        3    10/2023-10/2023     61.684
 0840131616-8    FONSECA ALVAREZ AMBAR DEYANIRA     18419473-2     713   5   012  4116999-0        3    10/2023-10/2023     61.684
 0840131621-4    ASTETE CONTRERAS JEANNET DEL C     16203996-2     713   5   012  3625211-1        3    10/2023-10/2023     61.684
 0840131627-3    SANTO PEDRAZA MARIANA BELEN        20899827-7     713   5   012  4228350-9        3    10/2023-10/2023     61.684
 0840131628-1    BORQUEZ ROA VIVIANA DEL CARMEN     14026949-2     713   5   012  3698708-1        3    10/2023-10/2023     61.684
 0840131629-K    VALDES LILLO DANITZA ELISANDRA     19073516-8     713   5   012  4316402-3        3    10/2023-10/2023     61.684
 0840131653-2    SEPULVEDA SALAZAR ROSALBA DE L     16735752-0     713   5   012  4232716-6        3    10/2023-10/2023     61.684
 0840131655-9    RODRIGUEZ PEREZ TAMARA ALEXAND     19072240-6     713   5   012  4161630-K        5    10/2023-10/2023     61.684
 0840131664-8    ZUNIGA ASCENCIO ALICIA BELEN       15756792-6     713   5   012  3941720-0        3    10/2023-10/2023     61.684
 0840131684-2    POBLETE AGUILERA SOLANGE LISET     19072459-K     713   5   012  3865927-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840131693-1    GONZALEZ ZAPPETTINI LISSETTE J     16284753-8     713   5   012  3715402-4        3    10/2023-10/2023     61.684
 0840131694-K    POBLETE AGUILERA KATHERINE BET     18770641-6     713   5   012  4099472-6        4    10/2023-10/2023     82.012
 0840131698-2    FUENTES FUENTES JARITZA ALEJAN     19796265-8     713   5   012  3942471-1        3    10/2023-10/2023     61.684
 0840131704-0    SAAVEDRA MUNOZ CAMILA ESTRELLA     18770488-K     713   5   012  4213110-5        3    10/2023-10/2023     61.684
 0840131708-3    ORTIZ RIQUELME MARIA IRIS          16218463-6     713   5   012  3937675-K        3    10/2023-10/2023     61.684
 0840131723-7    HUENCHUMIL HUENCHUMIL VALERIA      18693002-9     713   5   012  3824801-4        3    10/2023-10/2023     61.684
 0840131728-8    FERRADA PINO CLAUDIA PAZ           16447082-2     713   5   012  3713254-3        3    10/2023-10/2023     61.684
 0840131736-9    RIVERA PACHECO MARIA JOSE          19415350-3     713   5   012  4157719-3        3    10/2023-10/2023     61.684
 0840131746-6    MALDONADO ACUNA ALICIA ANDREA      16784162-7     713   5   012  3792272-2        3    10/2023-10/2023     61.684
 0840131747-4    BRAVO CONCHA DENISSE PATRICIA      15678274-2     713   5   012  4009800-3        3    10/2023-10/2023     61.684
 0840131767-9    CATALDO RIFFO CATHERINE PAULA      15457733-5     713   5   012  3653460-5        3    10/2023-10/2023     61.684
 0840131771-7    RUBILAR SOLIS CAROLINA EXCILDA     15676459-0     713   5   012  4169039-9        3    10/2023-10/2023     61.684
 0840131773-3    AROCA CARO ROCIO DEL CARMEN        16220382-7     713   5   012  3621550-K        3    10/2023-10/2023     61.684
 0840131776-8    CHAVEZ CANDIA JASNA SCARLETT       19073554-0     713   5   012  3656222-6        3    10/2023-10/2023     61.684
 0840131778-4    WISQUEN SEPULVEDA LISBETH ALEJ     17576115-2     713   5   012  3941471-6        3    10/2023-10/2023     61.684
 0840131779-2    SEPULVEDA ROSALES RUT NATALIA      15323575-9     713   5   012  4232645-3        3    10/2023-10/2023     61.684
 0840131805-5    LAGOS GARCIA TEXSIA LESLY          17130808-9     713   5   012  3918826-0        4    10/2023-10/2023     82.012
 0840131846-2    GARCIA DURAN FRESIA JACQUELINE     16447199-3     713   5   012  3714393-6        4    10/2023-10/2023     82.012
 0840131856-K    SAEZ CONTRERAS LISETTE XIMENA      17989104-2     713   5   012  4213978-5        3    10/2023-10/2023     61.684
 0840131860-8    VEGA VEGA FRANCESCA ALEJANDRA      18771979-8     713   5   012  4327545-3        4    10/2023-10/2023     82.012
 0840131864-0    HERMOSILLA NEUMAN ANA CECILIA      19294347-7     713   5   012  3668216-7        3    10/2023-10/2023     61.684
 0840131871-3    FUENZALIDA VELOSO KATHERINE AL     18155492-4     713   5   012  3767494-K        3    10/2023-10/2023     61.684
 0840131873-K    AREVALO RAMOS NILDA ESTER          13377848-9     713   5   012  3619544-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840131877-2    VASQUEZ CARRASCO MARIA VIRGINI     15169164-1     713   5   012  4324261-K        3    10/2023-10/2023     61.684
 0840131893-4    ELGUETA GATICA BARBARA MELISSA     18217136-0     713   5   012  3763563-4        3    10/2023-10/2023     61.684
 0840131903-5    MENDEZ DELGADO LYDA NINOZKA        16496584-8     713   5   012  3963133-4        3    10/2023-10/2023     61.684
 0840131915-9    HANGLIN DIAZ NELIDA ANDREA         13229586-7     713   5   012  3715854-2        3    10/2023-10/2023     61.684
 0840131918-3    MORALES FERNANDEZ EMITA MACLOV     16929173-K     713   5   012  3975659-5        3    10/2023-10/2023     61.684
 0840131931-0    MILLAR RICHET CAROLINA ANDREA      17459308-6     713   5   012  3863628-6        4    10/2023-10/2023     82.012
 0840131965-5    LARA MANRIQUEZ JAVIERA DEL PIL     19109337-2     713   5   012  3943414-8        3    10/2023-10/2023     61.684
 0840131978-7    MARCHANT LAGOS CAMILA BELEN        18772879-7     713   5   012  3900957-9        3    10/2023-10/2023     61.684
 0840131988-4    PENARANDA QUINTERO YANETTE ALE     13128852-2     713   5   012  4089454-3        5    10/2023-10/2023    102.340
 0840132014-9    VARGAS VARGAS KARIME ANDREA        15217311-3     713   5   012  3940538-5        4    10/2023-10/2023     82.012
 0840132036-K    SEPULVEDA MUNOZ MARICELA DEL C     16497123-6     713   5   012  4232051-K        3    10/2023-10/2023     61.684
 0840132039-4    SAN MARTIN POLANCO PATRICIA ES     18215457-1     713   5   012  3909749-4        3    10/2023-10/2023     61.684
 0840132046-7    AGUILAR BUSTOS YOSELIN PRISILA     16734281-7     713   5   012  3585673-0        3    10/2023-10/2023     61.684
 0840132058-0    ACUNA AGUILERA CAMILA ESTRELLA     19295125-9     713   5   012  3581997-5        3    10/2023-10/2023     61.684
 0840132069-6    VARGAS SOLIS RUTH ERNESTINA        15811547-6     713   5   012  4323435-8        4    10/2023-10/2023     82.012
 0840132078-5    AVILA ARAYA FRANCISCA ANTONIA      19796580-0     713   5   012  3628100-6        4    10/2023-10/2023     82.012
 0840132079-3    DURAN CARO MARCELA CONSTANZA       17757122-9     713   5   012  3782717-7        3    10/2023-10/2023     61.684
 0840132081-5    JARA GATICA CAMILA ALEJANDRA       17988883-1     713   5   012  3825379-4        3    10/2023-10/2023     61.684
 0840132082-3    OSORIO NAVARRETE ALICIA DEL PI     16218515-2     713   5   012  3937702-0        3    10/2023-10/2023     61.684
 0840132087-4    BADILLA TRONCOSO MARGARITA ELI     18451619-5     713   5   012  3630588-6        3    10/2023-10/2023     61.684
 0840132092-0    REYES ROMERO PRISCILA NATALI       13858702-9     713   5   012  4043849-1        4    10/2023-10/2023     82.012
 0840132115-3    BECERRA RIVAS KAROL ANDREA         18771012-K     713   5   012  3634810-0        3    10/2023-10/2023     61.684
 0840132118-8    VILCHES ARAYA CLAUDIA ANDREA       17061485-2     713   5   012  4335629-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840132119-6    MORALES LARENAS JEANNETTE ELIZ     14025702-8     713   5   012  3976041-K        3    10/2023-10/2023     61.684
 0840132139-0    FUENTEALBA  CAMILA FERNANDA        20339769-0     713   5   012  3786336-K        3    10/2023-10/2023     61.684
 0840132150-1    PLAZA YANEZ CAROLYN STEPHANIA      17989890-K     713   5   012  4099441-6        3    10/2023-10/2023     61.684
 0840132161-7    VENEGAS IBANEZ CAROLINA DEL CA     19415361-9     713   5   012  4329932-8        3    10/2023-10/2023     61.684
 0840132172-2    LARENAS SEPULVEDA DELIA RUTH       13795286-6     713   5   012  3791466-5        3    10/2023-10/2023     61.684
 0840132190-0    LARA MENA ELIZABETH VALERIA        18772404-K     713   5   012  3920103-8        4    10/2023-10/2023     82.012
 0840132192-7    COFRE TRONCOSO MARIA JOSE EDUV     17061782-7     713   5   012  3658504-8        3    10/2023-10/2023     61.684
 0840132193-5    CANTO PONCE MARCELA ALEJANDRA      18214873-3     713   5   012  4050907-0        3    10/2023-10/2023     61.684
 0840132197-8    VILLEGAS MEJIAS LUZ MAGDALENA      17130669-8     713   5   012  4245701-9        3    10/2023-10/2023     61.684
 0840132201-K    GARRIDO ALBORNOZ FERNANDA ISAB     16838180-8     713   5   012  3768449-K        5    10/2023-10/2023     61.684
 0840132203-6    VALENZUELA CARRASCO CLORINDA D     16447603-0     713   5   012  3940244-0        3    10/2023-10/2023     61.684
 0840132225-7    HIGUERA TRONCOSO TERESA FABIOL     17172470-8     713   5   012  3716301-5        4    10/2023-10/2023     82.012
 0840132226-5    MARTINEZ PARRA TAMARA ARNIS        18773523-8     713   5   012  3956799-7        3    10/2023-10/2023     61.684
 0840132235-4    AVILA MONSALVE CAMILA VERONICA     20342655-0     713   5   012  3628639-3        4    10/2023-10/2023    102.340
 0840132244-3    TARIFENO TOLEDO ANA BELEN          18686738-6     713   5   012  4271294-9        3    10/2023-10/2023     61.684
 0840132245-1    RIVAS MORAGA BARBARA JACQUELIN     18855900-K     713   5   012  4156403-2        4    10/2023-10/2023     82.012
 0840132251-6    ORTEGA PINO ANITA CRISTINA         13130207-K     713   5   012  4038446-4        3    10/2023-10/2023     61.684
 0840132256-7    PEREZ CASTRO DANIELA DEL PILAR     16219911-0     713   5   012  4091219-3        3    10/2023-10/2023     61.684
 0840132259-1    LOPEZ SAN MARTIN KATALINA TAMA     19073001-8     713   5   012  3899931-1        3    10/2023-10/2023     61.684
 0840132262-1    JEREZ VALENZUELA JOCELYN NATAL     16190325-6     713   5   012  3791170-4        3    10/2023-10/2023     61.684
 0840132268-0    CEPEDA GARRIDO DEBORA ESTER        15780071-K     713   5   012  3741900-1        3    10/2023-10/2023     61.684
 0840132272-9    QUINTEROS QUINTEROS VALENTINA      19782832-3     713   5   012  4105783-1        3    10/2023-10/2023     61.684
 0840132280-K    URRA OSORIO YOHANA ELIZABETH       13602130-3     713   5   012  4046235-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840132301-6    AVILA MONSALVE DANIELA MARGARI     20342656-9     713   5   012  3628641-5        3    10/2023-10/2023     61.684
 0840132309-1    COROCEO CARDENAS JOHANA DEL PI     14379170-K     713   5   012  3661517-6        3    10/2023-10/2023     61.684
 0840132326-1    GUTIERREZ MONTECINO SOLEDAD CA     19414492-K     713   5   012  3855140-K        3    10/2023-10/2023     61.684
 0840132327-K    RUIZ FIGUEROA CAMILA ANDREA        19073887-6     713   5   012  4169751-2        3    10/2023-10/2023     61.684
 0840132330-K    MONTENEGRO DIAZ VALENTINA IVON     19074152-4     713   1   303  4384276-5        4    10/2023-10/2023     81.312
 0840132341-5    SOLIS THOMPSON SOLANGE DEL PIL     14026802-K     713   5   012  3911264-7        3    10/2023-10/2023     61.684
 0840132344-K    GUZMAN GONZALEZ CAROLINA VANES     15876810-0     713   5   012  3790051-6        3    10/2023-10/2023     61.684
 0840132345-8    DIAZ VASQUEZ CLAUDIA CAROLINA      17696551-7     713   5   012  3664513-K        3    10/2023-10/2023     61.684
 0840132356-3    HERRERA HERRERA NOELIA ALEJAND     18430347-7     713   5   012  3881440-0        4    10/2023-10/2023     82.012
 0840132363-6    ROJAS PEDRAZA LILLIETTE ELIZAB     13859882-9     713   5   012  4164956-9        3    10/2023-10/2023     61.684
 0840132367-9    BOBADILLA DE LA BARRA CARMEN P     12929095-1     713   5   012  3698036-2        3    10/2023-10/2023     61.684
 0840132370-9    PEREZ DIAZ CAROLINA ELIZABETH      14136717-K     713   5   012  4091453-6        3    10/2023-10/2023     61.684
 0840132373-3    GUZMAN REYES ROSA MARIA            16220048-8     713   5   012  3856955-4        3    10/2023-10/2023     61.684
 0840132377-6    VERGARA TORRES LUCILA ANDREA       19074768-9     713   5   012  3941071-0        3    10/2023-10/2023     61.684
 0840132378-4    DIAZ ANTILLANCA NADIA MAITE        19073885-K     713   5   012  3709683-0        3    10/2023-10/2023     61.684
 0840132392-K    BRAVO INOSTROZA CLAUDIA ANDREA     13860645-7     713   5   012  4009931-K        3    10/2023-10/2023     61.684
 0840132399-7    JARA CHAVARRIA PAULINA ALEJAND     14026221-8     713   5   012  3770622-1        3    10/2023-10/2023     61.684
 0840132406-3    MOSCOSO NAVARRETE CAROLA ANDRE     13860556-6     713   5   012  3978766-0        4    10/2023-10/2023     82.012
 0840132438-1    SEPULVEDA HENRIQUEZ ANYELINA D     15217308-3     713   1   303  4384006-1        4    10/2023-10/2023     81.312
 0840132451-9    SANDOVAL MIRANDA SARA ALEJANDR     19946589-9     713   5   012  3680461-0        3    10/2023-10/2023     61.684
 0840132458-6    ORTEGA TRONCOSO OLIVIA DEL CAR     17459703-0     713   5   012  4038631-9        3    10/2023-10/2023     61.684
 0840132467-5    GATICA PINTO JOHANNA DEL CARME     16497160-0     713   1   303  4384155-6        3    10/2023-10/2023     60.984
 0840132469-1    TORRES BUSTOS FLOR MARIA           12969426-2     713   5   012  4275741-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840132474-8    LAGOS VENEGAS CAROL DEL PILAR      19416677-K     713   5   012  3791399-5        3    10/2023-10/2023     61.684
 0840132476-4    MALDONADO FIGUEROA NICOLE DEL      17988659-6     713   5   012  3792287-0        3    10/2023-10/2023     61.684
 0840132482-9    CARTES HERNANDEZ PRISCILA ELIZ     18432094-0     713   5   012  4053839-9        3    10/2023-10/2023     61.684
 0840132499-3    MONSALVE METTIG JOCELYN SOLANG     18431873-3     713   5   012  4018791-K        3    10/2023-10/2023     61.684
 0840132510-8    GUTIERREZ RUBILAR YURI AMALIA      15168889-6     713   5   012  3855633-9        3    10/2023-10/2023     61.684
 0840132511-6    RODRIGUEZ ORTEGA MARGARITA ELI     11807582-K     713   5   012  3678418-0        3    10/2023-10/2023     61.684
 0840132512-4    JARA LEMA ROMINA ROSSET            19074300-4     713   5   012  3825404-9        3    10/2023-10/2023     61.684
 0840132517-5    VALLEJOS ESPINOZA KAREN ESTEFA     19324909-4     713   5   012  4320603-6        3    10/2023-10/2023     61.684
 0840132526-4    VASQUEZ GONZALEZ CAROLINA ANDR     17196806-2     713   5   012  4285787-4        3    10/2023-10/2023     61.684
 0840132529-9    SALINAS LARA MARITZA ELIZABETH     15676474-4     713   5   012  4219622-3        3    10/2023-10/2023     61.684
 0840132534-5    DE LA HOZ MONTOYA CLAUDIA ANDR     13859669-9     713   5   012  3663769-2        3    10/2023-10/2023     61.684
 0840132544-2    VERA PARADA CECILIA ALEJANDRA      18430310-8     713   5   012  4331385-1        5    10/2023-10/2023     61.684
 0840132545-0    MUNOZ MATAMALA CATALINA ANDREA     19073755-1     713   5   012  3982743-3        3    10/2023-10/2023     61.684
 0840132549-3    NOVA GARRIDO KATHERINE LORENA      17747718-4     713   5   012  4028804-K        4    10/2023-10/2023     82.012
 0840132553-1    SUAZO MONSALVE YOHANA ANDREA       12073597-7     713   5   012  4242912-0        3    10/2023-10/2023     61.684
 0840132555-8    URIBE PALMA MARIA BELEN            18429268-8     713   5   012  4282475-5        3    10/2023-10/2023     61.684
 0840132556-6    CASTILLO GUAJARDO SANDRA DEL C     15746946-0     713   5   012  3651166-4        3    10/2023-10/2023     61.684
 0840132560-4    BUCAREY POBLETE MARLENE BRIGIT     19652594-7     713   5   012  3638675-4        3    10/2023-10/2023     61.684
 0840132562-0    SEPULVEDA MORA NATALI HISLIN       18773933-0     713   1   303  4384514-4        6    10/2023-10/2023    121.968
 0840132571-K    ULLOA FERNANDEZ CLAUDIA ANDREA     19074752-2     713   5   012  3912875-6        3    10/2023-10/2023     61.684
 0840132572-8    NOVA BAEZA BARBARA NICOLE MAGD     17224521-8     713   5   012  4028794-9        3    10/2023-10/2023     61.684
 0840132577-9    CAMPOS CONTRERAS ROXANA ESTEFA     18431846-6     713   5   012  3643812-6        7    10/2023-10/2023     82.012
 0840132582-5    MELLADO IBANEZ EVELIN NATALI       15876551-9     713   5   012  3793094-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840132604-K    YEVENES QUIROZ JENNY STEFANIE      17180174-5     713   5   012  3941552-6        3    10/2023-10/2023     61.684
 0840132609-0    RODRIGUEZ CARRERA YESENIA ESTE     19417454-3     713   5   012  3867330-0        3    10/2023-10/2023     61.684
 0840132611-2    MORALES GONZALEZ PAOLA ANGELIC     14272361-1     713   5   012  3793907-2        3    10/2023-10/2023     61.684
 0840132627-9    MARTINEZ CONTRERAS MARIA JOSE      19651942-4     713   5   012  3901414-9        3    10/2023-10/2023     61.684
 0840132632-5    NAVARRETE VENEGAS CONSTANZA FR     19416762-8     713   5   012  3937027-1        3    10/2023-10/2023     61.684
 0840132638-4    PERALTA TRONCOSO ABIGAIL ESTRE     19415765-7     713   5   012  4089820-4        3    10/2023-10/2023     61.684
 0840132653-8    MANQUI FERRADA DANIELA ALEJAND     18430395-7     713   5   012  3950474-K        3    10/2023-10/2023     61.684
 0840132665-1    ULLOA FERNANDEZ PAULINA DEL CA     19074018-8     713   5   012  4281036-3        3    10/2023-10/2023     61.684
 0840132666-K    VIDAL SOLIZ SHIRLEY EMILSE         24019817-7     713   5   012  3941149-0        4    10/2023-10/2023     82.012
 0840132670-8    GONZALEZ MUNOZ CATHERINE YESEN     19725302-9     713   5   012  3715172-6        4    10/2023-10/2023     82.012
 0840132676-7    ESPINOZA MELLADO CAMILA FRANCE     19796989-K     713   5   012  3712664-0        4    10/2023-10/2023     82.012
 0840132679-1    LAGOS JARA PAULINA HELEN           17352732-2     713   5   012  3943121-1        3    10/2023-10/2023     61.684
 0840132684-8    HUICHACURA NEIRA BARBARA ANGEL     14081230-7     713   5   012  3824984-3        3    10/2023-10/2023     61.684
 0840132685-6    URRUTIA CHANDIA GERALDINE ESTE     18856619-7     713   5   012  4348918-6        3    10/2023-10/2023     61.684
 0840132687-2    VEAS LARRAIN MARIA CAROLINA        16026431-4     713   5   012  3940684-5        4    10/2023-10/2023    102.340
 0840132698-8    FUENTES REBOLLEDO CINDY CAROLI     16304256-8     713   5   012  3787049-8        3    10/2023-10/2023     61.684
 0840132702-K    FUENTES CONCHA YASNA LEA           14025743-5     713   5   012  3666862-8        3    10/2023-10/2023     61.684
 0840132705-4    ACUNA MOYA PAULA MILENA CONSTA     19415581-6     713   5   012  3582682-3        3    10/2023-10/2023     61.684
 0840132710-0    CISTERNAS ARTEAGA GABRIELA SOL     17755372-7     713   5   012  3706260-K        5    10/2023-10/2023    102.340
 0840132714-3    LONCONANCO PINCHULAF CLAUDIA E     17323885-1     713   5   012  3945650-8        5    10/2023-10/2023     61.684
 0840132716-K    TRONCOSO VELOSO ANGELA YESENIA     14028197-2     713   5   012  4280010-4        3    10/2023-10/2023     61.684
 0840132719-4    CHORIBIT CHORIBIT CAMILA MARTI     18155578-5     713   5   012  3657053-9        3    10/2023-10/2023     61.684
 0840132720-8    CACERES SEPULVEDA CARLA DEL CA     18771632-2     713   5   012  3642131-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840132724-0    CARTES ANDRADES MARIELA DOMENI     13792967-8     713   5   012  3649599-5        3    10/2023-10/2023     61.684
 0840132725-9    VALENZUELA YEVENES IVANIA EDUM     16256862-0     713   5   012  4285141-8        3    10/2023-10/2023     61.684
 0840132729-1    GONZALEZ DAZA MARIA FRANCISCA      16734972-2     713   5   012  3819807-6        3    10/2023-10/2023     61.684
 0840132741-0    SIGUELNITZCKY BASTIAS SOLEDAD      10665657-6     713   5   012  4234160-6        3    10/2023-10/2023     61.684
 0840132749-6    PAVEZ LAGOS YANET DEL TRANSITO     12375926-5     713   5   012  4087251-5        3    10/2023-10/2023     82.012
 0840132750-K    FERNANDEZ PARADA TALINLLIN EMP     18773620-K     713   5   012  3713176-8        4    10/2023-10/2023     82.012
 0840132753-4    LARA VALVERDE VICTORIA LEIDI       17755629-7     713   5   012  3920362-6        3    10/2023-10/2023     61.684
 0840132755-0    COLOMA SOLIS MARIA JESUS           19071477-2     713   5   012  3658998-1        4    10/2023-10/2023     82.012
 0840132757-7    WALTEMATH CONEJERO MAGDALENA I     15218408-5     713   1   303  4384543-8        3    10/2023-10/2023    101.640
 0840132761-5    YANEZ VIELMA PAULA ALEJANDRA       18432161-0     713   5   012  4363482-8        3    10/2023-10/2023     61.684
 0840132763-1    COSTA FERRADA ROXANA ARLETTE       13936140-7     713   5   012  3759291-9        3    10/2023-10/2023     61.684
 0840132781-K    ALVAREZ TRONCOSO CAROLINA VICT     16759822-6     713   5   012  3602628-6        3    10/2023-10/2023     61.684
 0840132785-2    MARTINEZ ANDIA ALEJANDRA ANDRE     15677067-1     713   5   012  4014807-8        3    10/2023-10/2023     61.684
 0840132791-7    LUENGO SOTO LEANDRA JAVIERA        20267592-1     713   5   012  3946552-3        3    10/2023-10/2023     61.684
 0840132807-7    PINO SEPULVEDA FRANCISCA BELEN     19796688-2     713   5   012  4261275-8        3    10/2023-10/2023     61.684
 0840132809-3    PEREZ ARANDA SANDRA ANTONIETA      15974978-9     713   2   303  4418265-3        3    10/2023-10/2023    101.484
 0840132818-2    CARRASCO BENAVENTE DENNISE SOL     19071521-3     713   5   012  3647818-7        3    10/2023-10/2023     61.684
 0840132826-3    MADARIAGA SOTO PATRICIA ANDREA     14456597-5     713   5   012  3900279-5        3    10/2023-10/2023     61.684
 0840132837-9    MOHOR FUENTES NANCY BEATRIZ        16295625-6     713   5   012  3863701-0        4    10/2023-10/2023     82.012
 0840132838-7    RETAMAL ADRIAZOLA MARYORI DE L     18770617-3     713   1   303  4384407-5        4    10/2023-10/2023     81.312
 0840132843-3    SABRA ALARCON ABIGAIL ELIZABET     19677396-7     713   5   012  4213702-2        3    10/2023-10/2023     61.684
 0840132847-6    GUZMAN REYES SILVIA DEL CARMEN     17130910-7     713   5   012  3790072-9        3    10/2023-10/2023     61.684
 0840132852-2    SEPULVEDA GUZMAN JASMINE ESTEF     19652413-4     713   5   012  3681008-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840132858-1    CONTRERAS PRADO KATHERINE ANDR     18431153-4     713   5   012  3660566-9        3    10/2023-10/2023     61.684
 0840132868-9    TORRES MUNOZ KATHERINE DENNIS      16220317-7     713   5   012  3912474-2        3    10/2023-10/2023     61.684
 0840132900-6    URRA BARRA VANESSA EVELYN          16929107-1     713   5   012  4348658-6        3    10/2023-10/2023     61.684
 0840132906-5    URRUTIA GONZALEZ SOLEDAD MARIS     16218976-K     713   5   012  4283538-2        3    10/2023-10/2023     61.684
 0840132916-2    LABRIN LABRIN MARISOL YOHANA       15161410-8     713   5   012  3791278-6        3    10/2023-10/2023     61.684
 0840132936-7    CARRASCO CARRASCO MARLEN LUCCI     14293621-6     713   5   012  3647910-8        3    10/2023-10/2023     61.684
 0840132953-7    JARA URRUTIA GLENY TAMARA          18773947-0     713   5   012  3916970-3        3    10/2023-10/2023     61.684
 0840132954-5    MOYANO CHAVEZ NICOLE ESTEFANY      17990028-9     713   5   012  3979458-6        3    10/2023-10/2023     61.684
 0840132956-1    ORTIZ TORRES CLAUDIA SOLEDAD       20077222-9     713   5   012  4078131-5        3    10/2023-10/2023     61.684
 0840132964-2    MANRIQUEZ ARROYO ANGELICA DE L     12970340-7     713   5   012  3950621-1        3    10/2023-10/2023     61.684
 0840132967-7    VASQUEZ ZAPATA VANESSA NICOLE      17130344-3     713   5   012  4354580-9        3    10/2023-10/2023     61.684
 0840132972-3    SEPULVEDA SEPULVEDA SCARLETTE      19437824-6     713   5   012  4267535-0        3    10/2023-10/2023     61.684
 0840132975-8    RUBILAR ORTIZ CONSTANZA NICOLE     18771457-5     713   5   012  3795849-2        4    10/2023-10/2023     82.012
 0840132977-4    MOSCOSO MORALES JANETTE            24043843-7     713   5   012  4198181-4        3    10/2023-10/2023     61.684
 0840133005-5    JORQUERA MUNOZ PATRICIA ANDREA     16793340-8     713   5   012  3770948-4        5    10/2023-10/2023    102.340
 0840133013-6    CACERES VALENZUELA CRISTINA ES     18773806-7     713   5   012  3642175-4        4    10/2023-10/2023     61.684
 0840133021-7    OSSES MENA ELIZABETH MARIA         16398837-2     713   5   012  3937718-7        3    10/2023-10/2023     61.684
 0840133022-5    REYES MORA LICETH TIARETT          18216538-7     713   5   012  4152040-K        3    10/2023-10/2023     61.684
 0840133024-1    SOTO BUSTAMANTE ISABEL CRISTIN     15816532-5     713   5   012  4238920-K        3    10/2023-10/2023     61.684
 0840133039-K    ESPINOZA ACUNA ANGELICA MARIA      16815961-7     713   5   012  3665327-2        3    10/2023-10/2023     61.684
 0840133042-K    DE LA FUENTE ESPINOZA DALILA M     18773386-3     713   5   012  3709150-2        3    10/2023-10/2023     61.684
 0840133047-0    ULLOA CASTRO MARTA EVANGELINA      12016841-K     713   5   012  3912864-0        4    10/2023-10/2023     82.012
 0840133052-7    LUNA ROMERO CAMILA ESTEFANIA       19796207-0     713   5   012  3933516-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840133053-5    ARCE ALCOBA SILVIA PATRICIA        24096924-6     713   5   012  3617367-K        3    10/2023-10/2023     61.684
 0840133054-3    SALDIAS MOLINA CAMILA FERNANDA     19071371-7     713   5   012  4218048-3        7    10/2023-10/2023     82.012
 0840133061-6    PALMA GUAJARDO ALEJANDRA JACQU     16220184-0     713   5   012  3937894-9        4    10/2023-10/2023     82.012
 0840133065-9    MOLINA MOLINA MADELEINE ALEXAN     18429414-1     713   5   012  3969792-0        3    10/2023-10/2023     61.684
 0840133066-7    GARRIDO AVILEZ ANA MARIA           16447328-7     713   5   012  3714506-8        3    10/2023-10/2023     61.684
 0840133083-7    BAEZA OTAROLA INES DE LOURDES      15166252-8     713   5   012  4004890-1        3    10/2023-10/2023     61.684
 0840133088-8    ESPINOZA ORTIZ ELIZABETH AMALI     15676712-3     713   5   012  3802143-5        4    10/2023-10/2023     82.012
 0840133091-8    ALDEA PENA PAMELA DEL CARMEN       13131430-2     713   5   012  3594421-4        3    10/2023-10/2023     61.684
 0840133095-0    GUTIERREZ NAVARRETE JULIA MARG     15778094-8     713   5   012  3715725-2        3    10/2023-10/2023     61.684
 0840133098-5    ESPINOZA VENEGAS VIVIANA DE LA     17749733-9     713   5   012  3665613-1        3    10/2023-10/2023     61.684
 0840133101-9    NAVARRETE NAVARRETE CINDY YISL     18431218-2     713   5   012  4247262-K        3    10/2023-10/2023     61.684
 0840133106-K    MOLINA CONSTANZO SILVIA ALEJAN     18431444-4     713   5   012  3969271-6        3    10/2023-10/2023     61.684
 0840133107-8    CASTRO VALENZUELA KAREN ALEJAN     18771716-7     713   5   012  3653002-2        3    10/2023-10/2023     61.684
 0840133111-6    COSTA CRUZ CARLA ANDREA            17757218-7     713   5   012  3662636-4        3    10/2023-10/2023     61.684
 0840133116-7    ESPEJO MARDONES JOSELIN ALEJAN     17640124-9     713   5   012  3665236-5        5    10/2023-10/2023    102.340
 0840133123-K    MATAMALA TORO PATRICIA ALEJAND     14025906-3     713   5   012  3957966-9        3    10/2023-10/2023     61.684
 0840133129-9    TORRES PINTO CYNTHIA CAROLINA      17130625-6     713   5   012  4346346-2        3    10/2023-10/2023     61.684
 0840133135-3    OCHOA PINILLA JENIFER CONSTANZ     17988551-4     713   5   012  3937368-8        3    10/2023-10/2023     61.684
 0840133144-2    VELOZO GUTIERREZ ANA MAGDALENA     15944935-1     713   5   012  3940855-4        4    10/2023-10/2023     82.012
 0840133147-7    CABELLO GUERRERO LILI MARLEN       19538883-0     713   5   012  3640771-9        3    10/2023-10/2023     61.684
 0840133155-8    FUENTEALBA GUTIERREZ CAROLINA      19415841-6     713   5   012  3786405-6        3    10/2023-10/2023     61.684
 0840133160-4    JARA NAVARRETE GLORIA VIVIANA      17755274-7     713   5   012  3770692-2        4    10/2023-10/2023     82.012
 0840133162-0    GONZALEZ VILLALOBOS BARBARA AN     19725588-9     713   5   012  3821500-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14683
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840133163-9    FLORES VASQUEZ JENIFER ELIZABE     19074649-6     713   5   012  3785959-1        3    10/2023-10/2023     61.684
 0840133166-3    CADIZ TRUJILLO FERNANDA JAVIER     19072415-8     713   5   012  3642340-4        3    10/2023-10/2023     61.684
 0840133169-8    GAETE MOLINA GERALDINE PAOLA       18431430-4     713   5   012  3713955-6        3    10/2023-10/2023     61.684
 0840133198-1    PAVEZ PALACIOS RUTH ELIZABETH      19414481-4     713   5   012  4257584-4        3    10/2023-10/2023     61.684
 0840133203-1    MUNOZ ERAZO JUANA DEL ROSARIO      17458319-6     713   5   012  4021831-9        3    10/2023-10/2023     61.684
 0840133204-K    OYARZUN CEBALLOS JESSIE PATRIC     18626877-6     713   5   012  3828978-0        4    10/2023-10/2023     82.012
 0840133206-6    RIQUELME ZAPATA BRIGIDA PASCUA     14292640-7     713   5   012  3867014-K        3    10/2023-10/2023     61.684
 0840133207-4    BRIONES CORDOVA LUZ ELIANA         12323088-4     713   5   012  3700645-9        3    10/2023-10/2023     61.684
 0840133208-2    ALVARADO PARRA NICOLE DEL CARM     18771405-2     713   5   012  3599391-6        3    10/2023-10/2023     61.684
 0840133209-0    MEZA GONZALEZ XIMENA SOLEDAD       11307776-K     713   5   012  3965457-1        3    10/2023-10/2023     61.684
 0840133220-1    MONSALVES CARRASCO IRENE DEL P     16735077-1     713   5   012  3793659-6        3    10/2023-10/2023     61.684
 0840133221-K    ABELIN ROMERO MARCELA ALEJANDR     19415450-K     713   5   012  3579614-2        3    10/2023-10/2023     61.684
 0840133225-2    PEDREROS MORALES VANESA ALEJAN     15165084-8     713   5   012  4087869-6        3    10/2023-10/2023     61.684
 0840133233-3    MUNOZ CHAVEZ CATALINA NICOLE       17288397-4     713   5   012  3980903-6        3    10/2023-10/2023     61.684
 0840133246-5    SEGOVIA CUEVAS ISABEL ALEJANDR     13710688-4     713   5   012  4229484-5        3    10/2023-10/2023     61.684
 0840133250-3    VENEGAS ROA MARIA MARLENE          15216457-2     713   5   012  4286672-5        3    10/2023-10/2023     61.684
 0840133258-9    SANDOVAL NAVEA GEMA EVELYN         14902151-5     713   5   012  4225037-6        4    10/2023-10/2023     82.012
 0840133271-6    MOYA CASTRO TAMARA BELEN           19228657-3     713   5   012  4020979-4        3    10/2023-10/2023     61.684
 0840133275-9    JARA LIZAMA GABRIELA ALINE         20267862-9     713   5   012  3916806-5        3    10/2023-10/2023     61.684
 0840133280-5    MUNOZ PUEBLA JAVIERA DANITZA       19612891-3     713   5   012  4200657-2        3    10/2023-10/2023     61.684
 0840133293-7    POBLETE AGUILERA CECILIA KATHE     15875172-0     713   5   012  4143234-9        3    10/2023-10/2023     61.684
 0840133298-8    HERRERA MUNOZ KATHERINE SOLANG     17695772-7     713   5   012  4132947-5        3    10/2023-10/2023     61.684
 0840133314-3    JIMENEZ ROMERO JUANA MARIA         17457990-3     713   5   012  3917546-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14684
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840133325-9    READY ZIADE GEORGETTE MILIA        10620270-2     713   5   012  4205700-2        3    10/2023-10/2023     61.684
 0840133326-7    ESPINOZA BAO BEATRIZ DEL PILAR     18432206-4     713   5   012  3764658-K        3    10/2023-10/2023     61.684
 0840133328-3    ZAMBRANO GALLEGOS INGRID PAMEL     17351677-0     713   5   012  4364611-7        3    10/2023-10/2023     61.684
 0840133336-4    CARTES ROSALES PAULINA ALEJAND     15676679-8     713   5   012  3649746-7        3    10/2023-10/2023     61.684
 0840133343-7    UTRERAS FUENTES PRISCILA ELIZA     19295264-6     713   5   012  4284105-6        3    10/2023-10/2023     61.684
 0840133346-1    MALDONADO ACUNA DANIELA ALEJAN     18772507-0     713   5   012  4184434-5        3    10/2023-10/2023     61.684
 0840133352-6    DEL PINO OYARCE MARIA ISABEL       16496606-2     713   5   012  3709256-8        2    10/2023-10/2023     61.684
 0840133369-0    BAEZA CORTES GENESIS YARIXA        19416975-2     713   5   012  4004812-K        4    10/2023-10/2023     82.012
 0840133381-K    MORENO JELDRES ALEJANDRA JOVIN     16496413-2     713   5   012  3936196-5        3    10/2023-10/2023     61.684
 0840133392-5    NEUMANN CIFUENTES PATRICIA EUG     15877867-K     713   5   012  3717347-9        3    10/2023-10/2023     61.684
 0840133393-3    VALENZUELA VARGAS NORA SCARLET     18799797-6     713   5   012  4319931-5        3    10/2023-10/2023     61.684
 0840133402-6    JARA JARA MARIA ANGELICA           19414990-5     713   5   012  3916789-1        3    10/2023-10/2023     61.684
 0840133410-7    TORRES AGUILERA MACARENA ANA R     16219816-5     713   5   012  4172894-9        3    10/2023-10/2023     61.684
 0840133411-5    CANCINO RIVAS CAROL ESTEFANY       18770607-6     713   5   012  3645086-K        3    10/2023-10/2023     61.684
 0840133419-0    PINO FIGUEROA JAVIERA ANDREA       20077496-5     713   5   012  4261055-0        3    10/2023-10/2023     61.684
 0840133428-K    MEDI SANCHEZ RENATA ANDREA         14069056-2     713   5   012  3959678-4        3    10/2023-10/2023     61.684
 0840133430-1    BORQUEZ SUAZO VALERIA DEL CARM     17547607-5     713   5   012  3637037-8        3    10/2023-10/2023     61.684
 0840133431-K    GATICA GATICA ANA ANDREA           15491089-1     713   5   012  3818230-7        3    10/2023-10/2023     61.684
 0840133451-4    MEDINA GELVES CAROLINA ANDREA      17062215-4     713   5   012  3959997-K        3    10/2023-10/2023     61.684
 0840133460-3    QUIJADA CONTRERAS FABIOLA ALEJ     15215677-4     713   5   012  4104310-5        3    10/2023-10/2023     61.684
 0840133461-1    SOTO FIGUEROA MABEL SUSANA         16167428-1     713   5   012  4239511-0        3    10/2023-10/2023     61.684
 0840133464-6    RAMIREZ CARO MARISOL DEL CARME     13131657-7     713   5   012  4289626-8        3    10/2023-10/2023     61.684
 0840133465-4    TRONCOSO NAVARRETE EVELYN ALEJ     17748828-3     713   5   012  4279708-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14685
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840133467-0    SAEZ RIFFO ALEJANDRA DEL CARME     18452478-3     713   5   012  4214504-1        3    10/2023-10/2023     61.684
 0840133490-5    QUEZADA ALVEAR CAMILA JACQUELI     16783586-4     713   5   012  4264015-8        3    10/2023-10/2023     61.684
 0840133502-2    CONTRERAS OLAVE CAMILA ANDREA      19072731-9     713   5   012  4063136-4        3    10/2023-10/2023     61.684
 0840133505-7    MOSCOSO NAVARRETE KAREN DEL CA     16445390-1     713   5   012  3903445-K        3    10/2023-10/2023     82.012
 0840133511-1    ESPINOZA GATICA ESTEPHANIA MAR     18432224-2     713   5   012  4112147-5        5    10/2023-10/2023     61.684
 0840133523-5    RIQUELME CARTES LORENA EDITH       19652488-6     713   5   012  3987506-3        3    10/2023-10/2023     61.684
 0840133527-8    RODRIGUEZ VIDAL VALERIA ALEJAN     24632574-K     713   5   012  3987776-7        3    10/2023-10/2023     61.684
 0840133533-2    CORONADO HERNANDEZ OLGA DEL CA     16446465-2     713   5   012  4064382-6        3    10/2023-10/2023     61.684
 0840133540-5    MUNOZ SUCO CINTHYA ESCARLETE       18432004-5     713   5   012  4201033-2        3    10/2023-10/2023     61.684
 0840133542-1    GARRIDO ROMERO JUDITH MICHELLE     19414735-K     713   5   012  3839141-0        3    10/2023-10/2023     61.684
 0840133551-0    PEREZ FUENTES KATHERINE ANDREA     16219512-3     713   5   012  4259283-8        4    10/2023-10/2023     82.012
 0840133563-4    HERNANDEZ ORELLANA JOHANNA LOR     15224238-7     713   5   012  3879772-7        3    10/2023-10/2023     61.684
 0840133574-K    ROJAS PENROZ CAMILA ELENA          17350902-2     713   5   012  4210334-9        3    10/2023-10/2023     61.684
 0840133596-0    SANCHEZ ORELLANA NICOLE ALEXAN     18214862-8     713   1   303  4384221-8        4    10/2023-10/2023     81.312
 0840133597-9    LOPEZ SAEZ MARIA GABRIELA          15492794-8     713   1   303  4384246-3        3    10/2023-10/2023     60.984
 0840133600-2    GARRIDO MUNOZ YURY ANDREA          17349963-9     713   5   012  3818010-K        4    10/2023-10/2023     82.012
 0840133601-0    FERNANDEZ GONZALEZ REYNA VALER     19957819-7     713   5   012  4114178-6        3    10/2023-10/2023     61.684
 0840133602-9    RIVEROS GONZALEZ PAOLA ELIZABE     15161942-8     713   5   012  4158502-1        3    10/2023-10/2023     61.684
 0840133606-1    VENEGAS VEGA ELIZABETH ANDREA      14026727-9     713   5   012  4356614-8        3    10/2023-10/2023     61.684
 0840133614-2    SOTO FONSECA LESLY SOLEDAD         16496823-5     713   5   012  4311328-3        3    10/2023-10/2023     61.684
 0840133615-0    QUIJADA QUIJADA JENNY KARINA       15216363-0     713   5   012  4144834-2        4    10/2023-10/2023     82.012
 0840133617-7    RUBILAR CONCHA NICOLE ANDREA       19073187-1     713   5   012  4299595-9        3    10/2023-10/2023     61.684
 0840133628-2    RIVAS FIERRO DENISSE ELIZABETH     15591098-4     713   5   012  4207778-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14686
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840133638-K    PALMA VILLAGRA ANDREA IVONNE       16763931-3     713   5   012  4138716-5        3    10/2023-10/2023     61.684
 0840133643-6    PARDO CAMPOS OLGA INES             20078936-9     713   5   012  4256203-3        3    10/2023-10/2023     61.684
 0840133644-4    SAN MARTIN MARDONES MARTA ELVI     14026639-6     713   5   012  4303551-7        3    10/2023-10/2023     61.684
 0840133648-7    AEDO HENRIQUEZ MAGALY DEL PILA     15169658-9     713   5   012  3583873-2        3    10/2023-10/2023     61.684
 0840133653-3    MERINO SUAREZ ROMINA BELEN         19796798-6     713   5   012  4017141-K        3    10/2023-10/2023     61.684
 0840133654-1    ARAYA CARTES PAOLA NICOLE          18452026-5     713   5   012  3614680-K        3    10/2023-10/2023     61.684
 0840133665-7    ESPINOZA RAMIREZ MARIA JOSE        17459320-5     713   5   012  4112510-1        4    10/2023-10/2023     82.012
 0840133672-K    HORMAZABAL MONTENEGRO CRISTINA     18430372-8     713   5   012  4133852-0        3    10/2023-10/2023     61.684
 0840133698-3    VEJAR ORTIZ CLAUDIA EUGENIA        13602171-0     713   5   012  4327794-4        3    10/2023-10/2023     61.684
 0840133707-6    ARAVENA BRAVO YESICA DEL CARME     16218946-8     713   5   012  3612482-2        3    10/2023-10/2023     61.684
 0840133708-4    JIMENEZ RIQUELME CARLA ALEXAND     20077482-5     713   1   303  4384212-9        3    10/2023-10/2023     60.984
 0840133711-4    ZAMORANO GONZALEZ LUZ ESTRELLA     19644627-3     713   5   012  3914769-6        3    10/2023-10/2023     61.684
 0840133712-2    SANDOVAL QUINONES CAROLINA PAZ     14026872-0     713   5   012  4305132-6        3    10/2023-10/2023     61.684
 0840133726-2    DURAN MONGE ABIGAIL ALEJANDRA      17749954-4     713   5   012  4071076-0        4    10/2023-10/2023     82.012
 0840133737-8    VILLABLANCA SALAZAR DAIANA EST     18429933-K     713   5   012  4336290-9        3    10/2023-10/2023     61.684
 0840133740-8    CARMONA SEPULVEDA SYLVIA MILEN     20076726-8     713   5   012  3647344-4        3    10/2023-10/2023     61.684
 0840133758-0    MACHUCA ROA PAULINA EDITA          13861018-7     713   5   012  4012921-9        5    10/2023-10/2023     82.012
 0840133763-7    FUENTES SEPULVEDA MARCELA ANDR     19071464-0     713   5   012  3815378-1        4    10/2023-10/2023     61.684
 0840133784-K    SOLORZA MATAMALA MARIA JOSE        18430264-0     713   5   012  4238268-K        3    10/2023-10/2023     61.684
 0840133785-8    SEPULVEDA GODOY KATHERINE ANDR     17756029-4     713   5   012  4231380-7        3    10/2023-10/2023     61.684
 0840133790-4    HUAMAN RACCHUMI ELSY DEL PILAR     14745459-7     713   5   012  3859636-5        3    10/2023-10/2023     61.684
 0840133812-9    RETAMAL ADRIAZOLA ANA GRACIELA     19415811-4     713   5   012  4205947-1        4    10/2023-10/2023     61.684
 0840133819-6    GONZALEZ CORREA XENIA LIZZETTE     18180920-5     713   5   012  3819782-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14687
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840133827-7    BECERRA LABRIN CAMILA ANDREA       19796296-8     713   5   012  3694784-5        3    10/2023-10/2023     61.684
 0840133835-8    NAVARRETE RAMIREZ PAULINA DAYA     17062155-7     713   5   012  4073490-2        3    10/2023-10/2023     61.684
 0840133839-0    CHAVEZ LEAL FRANCISCA ALEXIA       19797023-5     713   5   012  3656371-0        5    10/2023-10/2023    102.340
 0840133844-7    FUENTES HERNANDEZ MORAILA JEAN     15215801-7     713   5   012  3814417-0        3    10/2023-10/2023     61.684
 0840133851-K    PARRA PALMA ARLYN IMARA            19250862-2     713   5   012  4085679-K        3    10/2023-10/2023     61.684
 0840133853-6    CHICAO GUTIERREZ LUISA ESTER       18773259-K     713   5   012  3656816-K        3    10/2023-10/2023     61.684
 0840133864-1    ALARCON RAMOS KATHERINE ANDREA     18043909-9     713   5   012  3592045-5        3    10/2023-10/2023     61.684
 0840133865-K    SEPULVEDA GODOY KAREN ESTEFANY     18771989-5     713   5   012  4231379-3        3    10/2023-10/2023     61.684
 0840133868-4    RUIZ ROJAS CAMILA NICOL            17351834-K     713   5   012  4212190-8        3    10/2023-10/2023     61.684
 0840133875-7    ORTIZ LEIVA HEWELIN ANYELINA       14442508-1     713   5   012  4252998-2        3    10/2023-10/2023     61.684
 0840133876-5    BUSTAMANTE MUNOZ KARINA ALEJAN     16748719-K     713   5   012  3871286-1        3    10/2023-10/2023     61.684
 0840133877-3    RAMIREZ VIDAL MARIA LEONTINA       17990228-1     713   5   012  4205424-0        3    10/2023-10/2023     61.684
 0840133893-5    RIFO PARRA CARMEN PATRICIA         15614836-9     713   5   012  4206992-2        3    10/2023-10/2023     61.684
 0840133897-8    MUNOZ CASTILLO JESSICA AMPARO      15615065-7     713   5   012  4021637-5        3    10/2023-10/2023     61.684
 0840133900-1    URRA LUCERO CATERINA ALEJANDRA     20084700-8     713   1   303  4384555-1        3    10/2023-10/2023     60.984
 0840133914-1    SANDOVAL VERA CLAUDIA DEL CARM     18990409-6     713   5   012  3910119-K        2    10/2023-10/2023     61.684
 0840133923-0    SEPULVEDA CARRASCO YENNY CAROL     13071131-6     713   5   012  4230848-K        3    10/2023-10/2023     61.684
 0840133956-7    VARGAS FERNANDEZ ERIKA LUCIA       13619292-2     713   5   012  4322287-2        3    10/2023-10/2023     61.684
 0840133965-6    PARADA NAVARRETE ROSANA ANGELI     15218353-4     713   5   012  4138899-4        3    10/2023-10/2023     61.684
 0840133968-0    GONZALEZ SAEZ VICTORIA DE LAS      14485143-9     713   5   012  3821143-9        3    10/2023-10/2023     61.684
 0840133969-9    OTAROLA OTAROLA DANAE MARIA DE     17463838-1     713   5   012  4078621-K        3    10/2023-10/2023     61.684
 0840133970-2    PALACIOS ACUNA ALEJANDRA MARJO     13445630-2     713   5   012  4138419-0        3    10/2023-10/2023     61.684
 0840133979-6    MORALES PAREDES TAMARA ANDREA      18816711-K     713   5   012  4020226-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14688
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840133987-7    MARDONES PERALTA CAMILA PATRIC     18773793-1     713   5   012  4014252-5        3    10/2023-10/2023     61.684
 0840133994-K    CONSTANZO ESPINOZA LISETTE EST     19798639-5     713   5   012  3706933-7        3    10/2023-10/2023     61.684
 0840134001-8    PARRA BARRIGA ANGELICA MARIA       19294849-5     713   5   012  4139353-K        3    10/2023-10/2023     61.684
 0840134020-4    FONSECA RAMIREZ MARIA ANGELICA     19072846-3     713   5   012  3786074-3        3    10/2023-10/2023     61.684
 0840134032-8    GUAJARDO LABRIN CLAUDIA MERCED     18856312-0     713   5   012  3821771-2        3    10/2023-10/2023     61.684
 0840134037-9    NUNEZ FUENTES MARIA JOSE           16125507-6     713   5   012  4074760-5        3    10/2023-10/2023     61.684
 0840134046-8    VILCHES AGUILERA YESSMINA SCAR     18771803-1     713   5   012  4335611-9        3    10/2023-10/2023     61.684
 0840134048-4    SOUTO PAULO EVELYN PAZ             14026000-2     713   5   012  4241947-8        3    10/2023-10/2023     61.684
 0840134053-0    SERON SEPULVEDA MARIBEL AUGUST     12012279-7     713   5   012  4233520-7        3    10/2023-10/2023     61.684
 0840134085-9    LAGOS TORO KATHERINE DANIELA       17989329-0     713   5   012  3943244-7        3    10/2023-10/2023     61.684
 0840134087-5    GALVEZ ILABACA KAREN DALILA        15481798-0     713   5   012  3817058-9        3    10/2023-10/2023     61.684
 0840134091-3    FERNANDEZ RUBILAR DANIELA ALEJ     16516952-2     713   5   012  3784396-2        5    10/2023-10/2023     61.684
 0840134101-4    PUENTES PEREIRA ARLISS ALEXSAN     19370513-8     713   5   012  4144214-K        3    10/2023-10/2023     61.684
 0840134103-0    SAAVEDRA TORRES MARIELLA ESMER     19797664-0     713   5   012  4213556-9        3    10/2023-10/2023     61.684
 0840134110-3    FUENTEALBA URRA MARTA ALEJANDR     10584866-8     713   5   012  3786493-5        3    10/2023-10/2023     61.684
 0840134115-4    FERRADA ASTUDILLO YESENIA DEL      17988318-K     713   5   012  3784502-7        3    10/2023-10/2023     61.684
 0840134117-0    ORELLANA PALACIOS MARIBEL ANDR     15491556-7     713   5   012  4077069-0        3    10/2023-10/2023     61.684
 0840134118-9    ALTAMIRANO GUAJARDO ALICIA DEL     17955688-K     713   5   012  3598034-2        3    10/2023-10/2023     61.684
 0840134127-8    WILLIAMS MEDINA BELEN ALEJANDR     19074347-0     713   5   012  4361953-5        3    10/2023-10/2023     61.684
 0840134145-6    MORENO MORENO PAMELA DEL CARME     13578307-2     713   5   012  4020699-K        3    10/2023-10/2023     61.684
 0840134151-0    SALAZAR PAVEZ PAULA DEL CARMEN     16695449-5     713   5   012  4217159-K        3    10/2023-10/2023     61.684
 0840134154-5    TOLEDO MORALES JUANA DEL ROSAR     13795337-4     713   5   012  4273462-4        3    10/2023-10/2023     61.684
 0840134156-1    ARIAS ARIAS YOLANDA YESSENIA       10990191-1     713   5   012  3619995-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14689
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840134160-K    JIMENEZ ESCOBAR CRISTINA ISABE     13799784-3     713   5   012  3917410-3        4    10/2023-10/2023     82.012
 0840134164-2    BERNALES VELOSO MARCIA ISABEL      13797998-5     713   5   012  3635981-1        3    10/2023-10/2023     61.684
 0840134166-9    VALDEBENITO ARAYA CAROLINA SOL     19071816-6     713   5   012  4349284-5        4    10/2023-10/2023     82.012
 0840134168-5    BARRIA DELGADO PAOLA ANDREA        16780048-3     713   5   012  3632907-6        4    10/2023-10/2023     82.012
 0840134175-8    SANCHEZ CARRILLO MABEL DEL CAR     14440323-1     713   5   012  4222007-8        3    10/2023-10/2023     61.684
 0840134176-6    AGUILERA GOMEZ DENY ELIZABETH      13787075-4     713   5   012  3587385-6        3    10/2023-10/2023     61.684
 0840134200-2    CASTRO JARPA JOHANA NICOLE         17748996-4     713   5   012  3652520-7        3    10/2023-10/2023     61.684
 0840134201-0    RIOS DIAZ ISABEL CRISTINA          20077930-4     713   1   303  4384443-1        3    10/2023-10/2023     60.984
 0840134202-9    ROA SALGADO ELIANA DEL CARMEN      13859938-8     713   5   012  4159090-4        3    10/2023-10/2023     61.684
 0840134203-7    VENEGAS SEPULVEDA FERNANDA BEL     19486324-1     713   1   303  4384589-6        3    10/2023-10/2023     60.984
 0840134224-K    CHAMORRO ACEVEDO MARIA JOSE        18665464-1     713   5   012  3743738-7        3    10/2023-10/2023     61.684
 0840134225-8    RIQUELME VASQUEZ MAGALY DEL CA     12730482-3     713   1   303  4384444-K        3    10/2023-10/2023     60.984
 0840134233-9    VENEGAS CONTRERAS TATIANA CONS     20076886-8     713   5   012  4329784-8        3    10/2023-10/2023     61.684
 0840134239-8    OLIVA MENDEZ NATALIE ALEJANDRA     13858685-5     713   5   012  4075834-8        3    10/2023-10/2023     61.684
 0840134242-8    PEREDA ELGUETA JAZMIN ISIDORA      19072333-K     713   1   303  4384360-5        5    10/2023-10/2023     60.984
 0840134252-5    ESPINOSA MUNOZ YARITZA SOLEDAD     18772981-5     713   5   012  3800604-5        3    10/2023-10/2023     61.684
 0840134262-2    URRUTIA FUENTES FERNANDA DAYSE     19071679-1     713   5   012  4283514-5        3    10/2023-10/2023     61.684
 0840134273-8    ORDENES VALVERDE CASANDRA KATH     13448527-2     713   5   012  4035873-0        3    10/2023-10/2023     61.684
 0840134276-2    ORELLANA ORTEGA DAHIANNA ANDRE     16064975-5     713   5   012  4077062-3        4    10/2023-10/2023     82.012
 0840134280-0    VENEGAS CARDENAS VERONICA ELIS     15280051-7     713   5   012  4356306-8        4    10/2023-10/2023     82.012
 0840134283-5    NOVA GUTIERREZ MIRIAM SOLEDAD      17573869-K     713   5   012  4074508-4        4    10/2023-10/2023     61.684
 0840134288-6    QUINTANA MORALES POLETTE ANDRE     19653131-9     713   5   012  4105313-5        5    10/2023-10/2023     61.684
 0840134299-1    MUNOZ PEREZ EVELYN ANDREA          20077533-3     713   5   729  3983941-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14690
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840134300-9    BAHAMONDES GONZALEZ LORETO JAQ     16736061-0     713   5   012  3688948-9        3    10/2023-10/2023     61.684
 0840134314-9    DURAN TAPIA CATALINA DEL ROSAR     13578352-8     713   5   012  3783175-1        3    10/2023-10/2023     61.684
 0840134315-7    ARCE MUNOZ CLAUDIA ANGELICA        18431291-3     713   5   012  3617643-1        3    10/2023-10/2023     61.684
 0840134316-5    MAZURCKA RUBILAR YEMINA ANDREA     14483110-1     713   5   012  3959420-K        3    10/2023-10/2023     61.684
 0840134320-3    BUSTAMANTE CONCHA DANIELA ANAI     18773414-2     713   5   012  3639561-3        3    10/2023-10/2023     61.684
 0840134346-7    LAGOS FERNANDEZ MARIBEL YOLAND     12969102-6     713   5   012  3918788-4        5    10/2023-10/2023    102.340
 0840134348-3    SEPULVEDA PENROZ CAMILA ESTEFA     18431836-9     713   5   012  4232296-2        3    10/2023-10/2023     61.684
 0840134354-8    BARRERA BARRUETO MARGARITA DEL     15677413-8     713   5   012  3691015-1        3    10/2023-10/2023     61.684
 0840134355-6    MORA GUTIERREZ ALEJANDRA DEL P     16220598-6     713   5   012  3973923-2        3    10/2023-10/2023     61.684
 0840134356-4    IRRIBARRA ORELLANA NATALIE AND     15902330-3     713   5   012  3669157-3        3    10/2023-10/2023     61.684
 0840134373-4    GUTIERREZ ASCENCIO RUTH ALEJAN     15875470-3     713   5   012  3667979-4        4    10/2023-10/2023     82.012
 0840134378-5    MILLAN ACUNA KAREN ALEXANDRA       20078528-2     713   1   303  4384272-2        3    10/2023-10/2023     60.984
 0840134389-0    VALLE AROCA SOLEDAD ANDREA         17748936-0     713   5   012  3913462-4        3    10/2023-10/2023     61.684
 0840134415-3    LOPEZ NAVARRO ESTEFANY VALESKA     18252551-0     713   5   012  3931005-8        3    10/2023-10/2023     61.684
 0840134419-6    SEPULVEDA CARRASCO RAQUEL DE L     20078035-3     713   5   012  4230846-3        3    10/2023-10/2023     61.684
 0840134427-7    DURAN LEIVA ROSA JACQUELINE        15876586-1     713   5   012  3711875-3        3    10/2023-10/2023     61.684
 0840134431-5    POBLETE DESFADUR CARLA ANDREA      13578031-6     713   5   012  4099653-2        3    10/2023-10/2023     61.684
 0840134432-3    SALAZAR UBAL PAMELA ANDREA         15875952-7     713   5   012  4217535-8        3    10/2023-10/2023     61.684
 0840134435-8    ORDONEZ PASTEN CAROLA DEL CARM     13377454-8     713   5   012  4076747-9        3    10/2023-10/2023     61.684
 0840134438-2    GUTIERREZ GODOY ALEJANDRA DEL      18215702-3     713   5   012  3822766-1        6    10/2023-10/2023     82.012
 0840134440-4    FRANCO CISTERNA VIVIANA ANDREA     16445669-2     713   5   012  3812222-3        4    10/2023-10/2023     82.012
 0840134442-0    CASTILLO LAGOS JHOSELINNE MARL     16734020-2     713   5   012  3735947-5        3    10/2023-10/2023     61.684
 0840134444-7    CARRASCO CONTRERAS PATRICIA ES     19074707-7     713   5   012  3730467-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14691
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840134446-3    PALMA CASTILLO TANIA COTZIRA       15875089-9     713   5   012  4138552-9        4    10/2023-10/2023     82.012
 0840134447-1    SALAZAR CONTRERAS AYLIN ROXANA     17352557-5     713   5   012  4216515-8        3    10/2023-10/2023     61.684
 0840134463-3    ROMERO RODRIGUEZ RAQUEL ANDREA     16446114-9     713   5   012  4167586-1        3    10/2023-10/2023     61.684
 0840134466-8    GUZMAN HENRIQUEZ FERNANDA PAUL     17130137-8     713   5   012  3856589-3        3    10/2023-10/2023     61.684
 0840134470-6    SUAREZ ALARCON ROSA DE LAS NIE     16736660-0     713   5   012  4242334-3        4    10/2023-10/2023     82.012
 0840134477-3    ARCE MUNOZ CATHERINNE YUBIXA       16447395-3     713   5   012  3617641-5        4    10/2023-10/2023     61.684
 0840134478-1    QUEZADA BAEZA GABRIELA MACAREN     15222911-9     713   5   012  4103417-3        3    10/2023-10/2023     61.684
 0840134480-3    ORELLANA DIAZ VALENTINA ALEXAN     18597135-K     713   5   012  4036319-K        3    10/2023-10/2023     61.684
 0840134484-6    HEREDIA LEON KAREN DANIELA         15878849-7     713   5   012  3877823-4        4    10/2023-10/2023     82.012
 0840134485-4    BARRERA LEMA JAZMIN ROMANECHI      19415540-9     713   5   012  3632559-3        4    10/2023-10/2023     61.684
 0840134498-6    AGUAYO GUERRERO YOHANA CAROLIN     15218012-8     713   5   012  3584438-4        3    10/2023-10/2023     61.684
 0840134502-8    NAVARRO ARAYA ULDA RUTH            16993903-9     713   5   012  4073582-8        3    10/2023-10/2023     61.684
 0840134504-4    INOSTROZA INOSTROZA GABRIELA D     15166006-1     713   5   012  3889594-K        4    10/2023-10/2023     61.684
 0840134506-0    RIQUELME CAVIERES CLAUDIA ANDR     15215319-8     713   5   012  4154683-2        3    10/2023-10/2023     61.684
 0840134515-K    MERINO ZARZAR CESIA ALEJANDRA      17352081-6     713   5   012  3964990-K        4    10/2023-10/2023     82.012
 0840134526-5    SEPULVEDA SANHUEZA NATALY GABR     15217801-8     713   5   012  4232784-0        3    10/2023-10/2023     61.684
 0840134531-1    RETAMAL NAVARRETE MIRIAM SOLED     15215763-0     713   5   012  4150357-2        3    10/2023-10/2023     61.684
 0840134539-7    NAVARRETE ORELLANA DANIELA ALE     19082797-6     713   5   012  4025170-7        3    10/2023-10/2023     61.684
 0840134541-9    CARO JARPA TRACY ALBANIA           17616991-5     713   5   012  3647472-6        4    10/2023-10/2023     82.012
 0840134542-7    PADILLA ESPINOZA YASMINA ANDRE     16784425-1     713   1   303  4384351-6        3    10/2023-10/2023     60.984
 0840134544-3    CUADRA CACERES TAMARA ISABEL       15159278-3     713   5   012  3662984-3        5    10/2023-10/2023     61.684
 0840134554-0    CARVAJAL WALTEMATH ANGELICA MA     19417551-5     713   5   012  3734184-3        3    10/2023-10/2023     61.684
 0840134562-1    PARRA BARRERA PAOLA NICOL          17459235-7     713   5   012  4139350-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14692
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840134566-4    GATICA URRUTIA MARTA ELENA         19073834-5     713   5   012  3839825-3        3    10/2023-10/2023     61.684
 0840134578-8    CUEVAS LINCOLAO ANA DEL PILAR      18829890-7     713   5   012  3663280-1        4    10/2023-10/2023     82.012
 0840134579-6    ANGELES ROMERO MARTHA YULISA       14678141-1     713   5   012  3606538-9        3    10/2023-10/2023     61.684
 0840134581-8    MATUS DE LA PAR GUTIERREZ LORE     16735835-7     713   5   012  3958573-1        3    10/2023-10/2023     61.684
 0840134587-7    MARTINEZ SOTO JOHANA VALESCA       12972740-3     713   5   012  4015313-6        3    10/2023-10/2023     61.684
 0840134594-K    AGUILAR PARRA JULIA DEL CARMEN     17129705-2     713   5   012  3586305-2        3    10/2023-10/2023     61.684
 0840134596-6    FERNANDEZ CAMPOS TANIA DEL ROS     18855188-2     713   5   012  3805619-0        3    10/2023-10/2023     61.684
 0840134599-0    VENEGAS TOLEDO CAROLA NATALI       19072873-0     713   5   012  4330314-7        3    10/2023-10/2023     61.684
 0840134608-3    AGUILERA URRUTIA IRMA HOLANDA      14128257-3     713   1   303  4383951-9        3    10/2023-10/2023     60.984
 0840134612-1    CERDA ARRIAGADA VIVIANA DEL CA     14294591-6     713   5   012  3705471-2        3    10/2023-10/2023     61.684
 0840134626-1    BUSTOS MONTECINO MARILYN MACKA     18131922-4     713   5   012  3640283-0        3    10/2023-10/2023     61.684
 0840134627-K    VERA JARA LILIAN ESTER             18857524-2     713   5   012  4046723-8        3    10/2023-10/2023     61.684
 0840134633-4    OSUNA LAMA AIDA PAZ                16218886-0     713   5   012  3905142-7        3    10/2023-10/2023     61.684
 0840134634-2    MEDRANO AEDO SANDRA ESTER          15162433-2     713   5   012  3863283-3        4    10/2023-10/2023     61.684
 0840134636-9    MARDONES COBARRUBIAS RAQUEL DE     15168486-6     713   5   012  3862827-5        3    10/2023-10/2023     61.684
 0840134646-6    VALENZUELA FICA KATHERINE CONS     19522277-0     713   5   012  3684062-5        3    10/2023-10/2023     61.684
 0840134650-4    RODRIGUEZ QUEZADA ANDREA LOREN     16535395-1     713   5   012  3987748-1        3    10/2023-10/2023     61.684
 0840134654-7    MILLAR REBOLLEDO ANYELINA ARAC     13379232-5     713   5   012  3863627-8        3    10/2023-10/2023     61.684
 0840134665-2    ASCENCIO CARRASCO MARTA ELENA      13957173-8     713   5   012  3624634-0        3    10/2023-10/2023     61.684
 0840134675-K    IRIBARRA MERINO CAMILA PAZ         18772971-8     713   5   012  3790979-3        3    10/2023-10/2023     61.684
 0840134689-K    CERDA CASTILLO FRANCISCA ABIGA     19332565-3     713   5   012  3705477-1        3    10/2023-10/2023     61.684
 0840134691-1    REUQUE JARAMILLO SONIA ADELAID     17653139-8     713   5   012  3987377-K        3    10/2023-10/2023     61.684
 0840134692-K    CONSTANZO SEPULVEDA MARISELA F     17217916-9     713   5   012  3659566-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14693
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840134694-6    JARDUA ARTEAGA JAVIERA RAYEN       19651759-6     713   5   012  3893999-8        3    10/2023-10/2023     61.684
 0840134695-4    VIDAL RIQUELME MARIA TERESA        16446494-6     713   5   012  4046827-7        3    10/2023-10/2023     82.012
 0840134701-2    JELDRES MORA DIANA NICOLE          16545499-5     713   5   012  3894530-0        3    10/2023-10/2023     61.684
 0840134719-5    CADIZ MOLINA ANA LUISA             16220012-7     713   5   012  3642325-0        3    10/2023-10/2023     61.684
 0840134727-6    FLORES DEL PINO ISABEL DEL CAR     15166286-2     713   5   012  3810085-8        3    10/2023-10/2023     61.684
 0840134728-4    VALLEJO MUNOZ GABRIELA ISABEL      18431150-K     713   5   012  4320455-6        3    10/2023-10/2023     61.684
 0840134730-6    GOMEZ MEDINA CAROLINA ALEJANDR     15770240-8     713   5   012  3819026-1        3    10/2023-10/2023     61.684
 0840134736-5    GONZALEZ VIZCARRA IRMA FERNAND     19797987-9     713   5   012  3850686-2        3    10/2023-10/2023     61.684
 0840134737-3    MORA WALTEMATH JESSICA PAULINA     16736294-K     713   5   012  4019586-6        3    10/2023-10/2023     61.684
 0840134739-K    FUENTES HERNANDEZ CATALINA VER     19797938-0     713   5   012  3814403-0        3    10/2023-10/2023     61.684
 0840134747-0    OSSES MOLINA ANDREA PATRICIA       15194636-4     713   5   012  4040875-4        3    10/2023-10/2023     61.684
 0840134749-7    PEDRAZA RIVERA KARINA ALEJANDR     19945886-8     713   5   012  4140015-3        3    10/2023-10/2023     61.684
 0840134760-8    ACUNA ESCOBAR FABIOLA ELIZABET     15875519-K     713   5   012  3582321-2        3    10/2023-10/2023     61.684
 0840134770-5    CARRERA ROMERO CATALINA DEL PI     19798942-4     713   5   012  3649028-4        3    10/2023-10/2023     61.684
 0840134772-1    AVILA SAEZ SUSSAN JAZMINNE ROX     17457494-4     713   5   012  3628858-2        3    10/2023-10/2023     61.684
 0840134775-6    CONTRERAS MANZANO AMBAR SCARLE     19072043-8     713   5   012  3753159-6        4    10/2023-10/2023     82.012
 0840134776-4    ARAVENA ALMUNA DANIELA ALEJAND     20078895-8     713   1   303  4383972-1        4    10/2023-10/2023     81.312
 0840134788-8    ZAPATA TORRES MARIA VERONICA       13618941-7     713   5   012  4366529-4        3    10/2023-10/2023     61.684
 0840134790-K    LOPEZ SOLIS MARIANELA              15215932-3     713   5   012  3946191-9        3    10/2023-10/2023     61.684
 0840134798-5    ZAMBRANO SILVA PAULINA BEATRIZ     15492135-4     713   5   012  4364827-6        3    10/2023-10/2023     61.684
 0840134813-2    FLORES FERRADA MARIA DEL PILAR     17352080-8     713   5   012  3785461-1        5    10/2023-10/2023    102.340
 0840134816-7    SALAZAR SALAZAR NIEVES ALEJAND     13861179-5     713   5   012  4217398-3        3    10/2023-10/2023     61.684
 0840134820-5    ACEVEDO SOLIS EVELYN MACARENA      17565056-3     713   5   012  3581442-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14694
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840134834-5    VILLALOBOS FUENTES MONICA PAUL     16735320-7     713   1   303  4384579-9        4    10/2023-10/2023     81.312
 0840134842-6    MUNOZ VERGARA RUBI PAOLA           13378622-8     713   5   012  4023192-7        3    10/2023-10/2023     61.684
 0840134845-0    BARRESI  MARIELA ALEJANDRA         25086066-8     713   5   012  3691535-8        4    10/2023-10/2023     82.012
 0840134853-1    QUEZADA MILLAR CATHERINE YESEN     17845086-7     713   5   012  4103774-1        3    10/2023-10/2023     61.684
 0840134857-4    RODRIGUEZ SUAREZ VALENTINA JAN     25913779-9     713   5   012  4209466-8        4    10/2023-10/2023     82.012
 0840134862-0    VILLALOBOS QUEZADA CINTYA ALEJ     18216612-K     713   5   012  4337295-5        3    10/2023-10/2023     61.684
 0840134884-1    JIMENEZ MARDONES FILOMENA MONS     16446882-8     713   5   012  3917483-9        3    10/2023-10/2023     61.684
 0840134889-2    OSSES SEPULVEDA ANDREA DEL CAR     15515500-0     713   5   012  4078575-2        4    10/2023-10/2023     82.012
 0840134892-2    CERNA TRONCOSO VIRGINIA DE LOU     13381896-0     713   5   012  3742848-5        3    10/2023-10/2023     61.684
 0840134899-K    MARTINEZ SEPULVEDA ESMERITA DE     17754917-7     713   5   012  4015299-7        4    10/2023-10/2023     82.012
 0840134902-3    DE LA O LUENGO ROSA HERMINDA       15878790-3     713   5   012  3774835-8        4    10/2023-10/2023     82.012
 0840134903-1    GAETE SOTO POLET ANGELA            20267782-7     713   5   012  3832025-4        3    10/2023-10/2023     61.684
 0840134908-2    ZAPATA CASTILLO NICOLE DEL CAR     19652994-2     713   5   012  4365938-3        3    10/2023-10/2023     61.684
 0840134918-K    FERNANDEZ METTIG CAMILA MARISE     20078334-4     713   5   012  3806291-3        3    10/2023-10/2023     61.684
 0840134923-6    VERA VIVERO VIRGINIA ELIZABETH     25873366-5     713   5   012  4331886-1        4    10/2023-10/2023     82.012
 0840134924-4    MATUS FLORES CAROLINA ANDREA       13131153-2     713   5   012  4015593-7        3    10/2023-10/2023     61.684
 0840134930-9    OLAVE FUENTEALBA ESTEFANY DE L     18773515-7     713   5   012  4075601-9        3    10/2023-10/2023     61.684
 0840134931-7    FRANCO TELLO EVELYN ALEJANDRA      19796869-9     713   5   012  3786148-0        3    10/2023-10/2023     61.684
 0840134937-6    MERCADO JIMENEZ MARLENE IVONNE     18772405-8     713   5   012  4191949-3        3    10/2023-10/2023     61.684
 0840134942-2    HORMAZABAL CASTRO MARCELA DEL      15218259-7     713   5   012  3883648-K        3    10/2023-10/2023     61.684
 0840134950-3    MORALES FERNANDEZ MARGARITA YA     19911038-1     713   1   303  4384283-8        3    10/2023-10/2023     60.984
 0840134962-7    COLOMA RODRIGUEZ CAROL ESTEPHA     16885514-1     713   5   012  3658995-7        3    10/2023-10/2023     61.684
 0840134972-4    ACUNA FUENTES FRANCISCA JAVIER     20373223-6     713   5   012  3582385-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14695
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840134982-1    SALVO ALVARADO DEYANIRA BELEN      20077732-8     713   5   012  4220352-1        3    10/2023-10/2023     61.684
 0840134983-K    CABAS BRAVO MARCELA ALEJANDRA      16995938-2     713   5   012  3640692-5        3    10/2023-10/2023     61.684
 0840134998-8    ROMERO MUNOZ CLAUDIA MARISOL       18451044-8     713   5   012  4211218-6        3    10/2023-10/2023     61.684
 0840134999-6    ACUNA ZUNIGA BARBARA ANAIS         20373892-7     713   5   012  3583228-9        3    10/2023-10/2023     61.684
 0840135019-6    CERDA FIGUEROA BELEN GRACIELA      19797022-7     713   5   012  3705487-9        3    10/2023-10/2023     61.684
 0840135054-4    TORRES DE LA FUENTE SUSANA DEL     16220313-4     713   5   012  3682741-6        3    10/2023-10/2023     61.684
 0840135055-2    JARA RODRIGUEZ PATRICIA ESTEFA     18771714-0     713   5   012  3916914-2        3    10/2023-10/2023     61.684
 0840135058-7    SOTO VEGA FRANCISCA ANDREA         19417508-6     713   5   012  4241658-4        3    10/2023-10/2023     61.684
 0840135061-7    MOLINA JARA VICTORIA ANDREA        15217631-7     713   5   012  3969619-3        3    10/2023-10/2023     61.684
 0840135070-6    VALDEBENITO SEPULVEDA YUBITZA      20077876-6     713   5   012  4315527-K        3    10/2023-10/2023     61.684
 0840135089-7    CAMPOS GUTIERREZ CAMILA ANDREA     18789259-7     713   5   012  3643943-2        3    10/2023-10/2023     61.684
 0840135110-9    PARRA MORALES IVONNE ANDREA        16558752-9     713   1   303  4384397-4        3    10/2023-10/2023     60.984
 0840135112-5    GARCIA MONTENEGRO KAREM GIOVAN     17128812-6     713   5   012  3817634-K        4    10/2023-10/2023     82.012
 0840135130-3    VERGARA FUENTES VIVIANA ERIKA      15161931-2     713   5   012  4332783-6        4    10/2023-10/2023     82.012
 0840135142-7    POBLETE FUENTES MIXY MACARENA      17747704-4     713   5   012  4143309-4        3    10/2023-10/2023     61.684
 0840135150-8    GATICA PEREZ ROXANA JIMENA         17748290-0     713   5   012  3839744-3        3    10/2023-10/2023     61.684
 0840135155-9    RETAMAL VENEGAS FRANCISCA JAVI     18962155-8     713   5   012  4150561-3        3    10/2023-10/2023     61.684
 0840135156-7    PEREZ GARCES NICOLE PAULETTE       20078593-2     713   5   012  4141112-0        3    10/2023-10/2023     61.684
 0840135158-3    GONZALEZ ERIZ MARGARITA ISABEL     12668508-4     713   5   012  3845440-4        3    10/2023-10/2023     61.684
 0840135159-1    PINO DIAZ OLGA ALEJANDRA           14564436-4     713   5   012  4096066-K        4    10/2023-10/2023     82.012
 0840135164-8    ACEVEDO MENDOZA KARINA MAYERLY     19072456-5     713   5   012  3581050-1        4    10/2023-10/2023     82.012
 0840135168-0    SAN MARTIN VERGARA NATALIA ALE     19796372-7     713   5   012  4221523-6        3    10/2023-10/2023     61.684
 0840135171-0    PINILLA MELLADO MARISOL DEL PI     17459303-5     713   5   012  4142170-3        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14696
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840135186-9    ALARCON NEIRA ANA MARIA            17534326-1     713   1   303  4383953-5        3    10/2023-10/2023     60.984
 0840135188-5    MOLINA QUIJADA KATHERINE MAGDA     18429269-6     713   5   012  4018436-8        4    10/2023-10/2023     82.012
 0840135189-3    ORELLANA PEREIRA JOCELYN VALES     17129037-6     713   5   012  4077080-1        4    10/2023-10/2023     82.012
 0840135192-3    ARIAS AGUILERA YESSICA EVELINE     14028758-K     713   5   012  3619911-3        3    10/2023-10/2023     61.684
 0840135195-8    ROJAS JOPIA ANA ROSA               12470003-5     713   5   012  4210082-K        3    10/2023-10/2023     61.684
 0840135197-4    ESPINOZA AGUILERA SANDRA PAZ       16273608-6     713   5   012  3800720-3        2    10/2023-10/2023     61.684
 0840135203-2    HENRIQUEZ CANTO YESENIA ANDREA     16220211-1     713   5   012  3876814-K        3    10/2023-10/2023     61.684
 0840135212-1    SUAREZ MOLINA FERNANDA ENCARNA     19417273-7     713   5   012  4242548-6        3    10/2023-10/2023     61.684
 0840135215-6    SALINAS PENA MARYORIE PAMELA       18772876-2     713   5   012  4219837-4        3    10/2023-10/2023     60.984
 0840135228-8    JARA SAAVEDRA ADA ISABEL           14268653-8     713   5   012  3893266-7        3    10/2023-10/2023     61.684
 0840135241-5    GUTIERREZ GATICA SOLEDAD GENOV     19072544-8     713   5   012  3822764-5        3    10/2023-10/2023     61.684
 0840135250-4    HENRY  RACHELLE                    26069441-3     713   5   012  3877774-2        3    10/2023-10/2023     61.684
 0840135253-9    NORAMBUENA VERA VERONICA KATHE     14028462-9     713   5   012  4028692-6        3    10/2023-10/2023     61.684
 0840135260-1    POBLETE CISTERNAS CONSTANZA PA     20374160-K     713   1   303  4384370-2        3    10/2023-10/2023     60.984
 0840135270-9    MEDINA DEL RIO SINDY NATALIA       16139540-4     713   5   012  3959905-8        3    10/2023-10/2023     61.684
 0840135274-1    AROCA CARO ZULEMA ABIGAIL          19071332-6     713   5   012  3621551-8        3    10/2023-10/2023     61.684
 0840135285-7    ARIAS SEPULVEDA MARYORETH EDIT     16736138-2     713   5   012  3620845-7        3    10/2023-10/2023     61.684
 0840135286-5    VASQUEZ SOTO MARLEN DEL CARMEN     16723078-4     713   5   012  4354421-7        3    10/2023-10/2023     61.684
 0840135290-3    PARRA RAMOS MABEL DEL CARMEN       14028855-1     713   5   012  4085803-2        3    10/2023-10/2023     61.684
 0840135293-8    SAAVEDRA DENIS MABEL WALESKA       16734527-1     713   5   012  4212680-2        3    10/2023-10/2023     61.684
 0840135309-8    SOLIS ANDRADE MAKARENA ALEJAND     18770757-9     713   1   303  4384490-3        3    10/2023-10/2023     60.984
 0840135311-K    AEDO GARRIDO YEILYN FERNANDA       18216718-5     713   5   012  3583847-3        3    10/2023-10/2023     61.684
 0840135320-9    MERINO ZARZAR SUSANA ABIGAIL       13859843-8     713   5   012  4017150-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14697
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840135329-2    BELMAR LUENGO CLAUDINA FERNAND     18216032-6     713   5   012  3635140-3        3    10/2023-10/2023     61.684
 0840135339-K    CHAVEZ LAFARGUE INGRID SOLEDAD     14293428-0     713   5   012  4059268-7        3    10/2023-10/2023     61.684
 0840135353-5    FIGUEROA HERNANDEZ FABIOLA AND     15491527-3     713   5   012  3808514-K        2    10/2023-10/2023     61.684
 0840135356-K    GAHONA ZURITA VALERIA ALEJANDR     18067288-5     713   5   012  3816254-3        3    10/2023-10/2023     61.684
 0840135363-2    ARAVENA HERMOSILLA ANA IRENE       10029100-2     713   1   303  4383975-6        3    10/2023-10/2023     60.984
 0840135371-3    PALACIOS NAVARRETE MACARENA DE     13860542-6     713   5   012  4138453-0        3    10/2023-10/2023     61.684
 0840135373-K    LEIVA NAVARRETE TANIA AMERICA      17976072-K     713   5   012  3923134-4        3    10/2023-10/2023     61.684
 0840135380-2    SALAZAR MEZA ELIZABETH PAULINA     15875751-6     713   5   012  4302100-1        3    10/2023-10/2023     61.684
 0840135384-5    NAVARRETE LAGOS VERONICA DEL C     15876538-1     713   5   012  4024964-8        3    10/2023-10/2023     61.684
 0840135391-8    VIVEROS PALACIOS CLAUDIA INES      13128697-K     713   5   012  4340454-7        3    10/2023-10/2023     61.684
 0840135398-5    PALMA SEPULVEDA ELIZABETH MAGD     19946634-8     713   1   303  4384395-8        3    10/2023-10/2023     60.984
 0840135399-3    MEDRANO POLANCO ILSIA JEANETE      16217690-0     713   5   012  4016097-3        3    10/2023-10/2023     61.684
 0840135421-3    UBILLA GONZALEZ CAMILA PAZ         17458467-2     713   5   012  4280603-K        3    10/2023-10/2023     61.684
 0840135426-4    ARAYA OPAZO VERONICA               19065448-6     713   5   012  3616208-2        3    10/2023-10/2023     61.684
 0840135427-2    MONTECINO COLOMA DECIRE ANLLER     15875725-7     713   5   012  4018947-5        4    10/2023-10/2023     82.012
 0840135435-3    AMESTICA VALENZUELA VALERIA CO     16735924-8     713   5   012  3603884-5        2    10/2023-10/2023     61.684
 0840135442-6    MELLA ROSALES YENNY MARICEL        14026351-6     713   5   012  3961904-0        3    10/2023-10/2023     61.684
 0840135444-2    MARDONES BUGUENO MARILIN CRIST     16111157-0     713   5   012  3952574-7        3    10/2023-10/2023     61.684
 0840135449-3    SEPULVEDA ARTILLERIA ELIZABETH     18430645-K     713   5   012  4230610-K        3    10/2023-10/2023     61.684
 0840135458-2    LAGOS SAN MARTIN CAMILA ALEJAN     20266840-2     713   5   012  3943222-6        3    10/2023-10/2023     61.684
 0840135468-K    POBLETE VILLEGAS FRANCISCA ELI     18429532-6     713   5   012  4100319-7        3    10/2023-10/2023     61.684
 0840135472-8    GUTIERREZ SALAZAR PAMELA SOLAN     15879651-1     713   5   012  3855666-5        3    10/2023-10/2023     61.684
 0840135475-2    JARA JARA YOSELYN DANIELA          20374832-9     713   5   012  3916797-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14698
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840135492-2    MONSALVE RODRIGUEZ EVA DE LAS      16219857-2     713   5   012  3771723-1        3    10/2023-10/2023     61.684
 0840135498-1    VERA FERRADA JOCELINE ELIZABET     19748328-8     713   5   012  4330902-1        3    10/2023-10/2023     61.684
 0840135508-2    OSSES OSSES BRIGIDA JACQUELINE     14027583-2     713   5   012  3772569-2        3    10/2023-10/2023     61.684
 0840135512-0    ARANEDA RIQUELME CAMILA FERNAN     18770842-7     713   5   012  3611268-9        3    10/2023-10/2023     61.684
 0840135517-1    FERNANDEZ ESCOBAR NADIA DEL PI     13618993-K     713   5   012  3805821-5        3    10/2023-10/2023     61.684
 0840135524-4    ESPINOZA BARRERA CECILIA INES      14028886-1     713   5   012  3665350-7        4    10/2023-10/2023     82.012
 0840135525-2    LEIVA FERRADA OLGA ANDREA          15877527-1     713   5   012  3922772-K        3    10/2023-10/2023     61.684
 0840135529-5    ALDEA FIGUEROA DANIELA ANDREA      18214803-2     713   5   012  3594405-2        3    10/2023-10/2023     61.684
 0840135540-6    LAGOS PINO CLAUDIA ANDREA          16734699-5     713   5   012  3716748-7        3    10/2023-10/2023     61.684
 0840135547-3    MEIER DIAZ ALICIA ESPERANZA        18246784-7     713   5   051  3771452-6        4    10/2023-10/2023     82.012
 0840135550-3    DIAZ URREJOLA CATALINA IGNACIA     19798738-3     713   5   012  4069777-2        3    10/2023-10/2023     61.684
 0840135552-K    PONCE JELDRES DANAY ASLEN          17975385-5     713   5   012  4100804-0        3    10/2023-10/2023     61.684
 0840135557-0    BALBOA JARA CATALINA IGNACIA       20076344-0     713   5   012  3631336-6        3    10/2023-10/2023     61.684
 0840135564-3    ESPINOZA ARIAS MARIA LUISA         17130895-K     713   5   012  4111889-K        3    10/2023-10/2023     61.684
 0840202815-8    PARRA PEDREROS ROSA DEL CARMEN     17055975-4     713   5   012  3865167-6        3    10/2023-10/2023     61.684
 0840203452-2    RIVAS RIVAS VITALIA DEL PILAR      16161896-9     713   5   012  4044067-4        4    10/2023-10/2023     82.012
 0840203784-K    BUSTAMANTE BRIONES CARMEN ELEN     15677294-1     713   5   012  3639498-6        3    10/2023-10/2023     61.684
 0840204134-0    VALLEJOS VALLEJOS GLADYS NATAL     15772553-K     713   5   012  3940406-0        4    10/2023-10/2023     82.012
 0840204545-1    PAREDES SERRANO CECILIA ANDREA     16333028-8     713   5   012  3937998-8        3    10/2023-10/2023     61.684
 0840204770-5    RIVERO ROMAN MARIANA BELEN         18786178-0     713   5   012  4208414-K        4    10/2023-10/2023     61.684
 0840205067-6    CAMPOS BRAVO PAULINA ISABEL        18453881-4     713   5   012  3643703-0        3    10/2023-10/2023     61.684
 0840205229-6    JAQUE VIDAL CAMILA ALEJANDRA       19652925-K     713   5   012  4174456-1        3    10/2023-10/2023     61.684
 0840300744-8    ZAPATA MARDONES ROSA JACQUELIN     13794484-7     713   5   012  4288580-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14699
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840400234-2    VASQUEZ PEREZ ANTONIA CAROLINA     13131720-4     713   5   012  3717951-5        3    10/2023-10/2023     61.684
 0840401066-3    CISTERNA OSORIO YELY NOEMI         14391934-K     713   5   012  3657891-2        3    10/2023-10/2023     61.684
 0840403897-5    ROMERO FUENTEALBA ALEJANDRA EL     15172430-2     713   5   012  4044542-0        4    10/2023-10/2023     82.012
 0840501315-1    IRRIBARRA CONTRERAS EDITH NATA     16524499-0     713   5   012  3825259-3        3    10/2023-10/2023     61.684
 0840504825-7    AEDO MENDEZ YENIFFER DEL CARME     17454143-4     713   5   012  3583937-2        4    10/2023-10/2023     82.012
 0840505047-2    NOVOA RAMIREZ PAMELA ALEJANDRA     17350640-6     713   5   012  4074596-3        3    10/2023-10/2023     61.684
 0840505080-4    ESPINOZA CHAVEZ MACARENA ESTIB     16783741-7     713   5   012  3665387-6        3    10/2023-10/2023     61.684
 0840505093-6    FUENTES VALENZUELA LUZ VIVIANA     16445416-9     713   5   012  3942485-1        4    10/2023-10/2023     82.012
 0840505124-K    FERNANDEZ RUBILAR YESENIA ANDR     17373223-6     713   5   012  3713198-9        4    10/2023-10/2023     82.012
 0840505192-4    AMBIADO AVILA GESTHER DE LOS A     17065879-5     713   5   012  3603708-3        4    10/2023-10/2023     82.012
 0840505631-4    PARRA CALDERON CELIA VIVIANA       16783960-6     713   5   012  4085077-5        3    10/2023-10/2023     61.684
 0840505905-4    RODRIGUEZ QUIROGA MAGALI BEATR     15216534-K     713   5   012  3987749-K        3    10/2023-10/2023     61.684
 0840506042-7    MORALES PENROZ CAROLINA DEL CA     17454133-7     713   5   012  3903304-6        2    10/2023-10/2023     68.356
 0840506109-1    SALDIAS SAEZ GENESIS ORFILIA       18429996-8     713   5   012  3909521-1        4    10/2023-10/2023     82.012
 0840506216-0    BAEZA RIQUELME YAMILET DEL CAR     13795237-8     713   5   012  3630934-2        3    10/2023-10/2023     82.012
 0840506413-9    NAVARRETE CARES MARIANA DEL RO     17757360-4     713   5   012  4073310-8        3    10/2023-10/2023     61.684
 0840506417-1    AMBIADO AVILA IBIS DE LOS ANGE     16604219-4     713   5   012  3603709-1        5    10/2023-10/2023    102.340
 0840506716-2    CORDOVA MARIN ALEJANDRA ANDREA     18773968-3     713   5   012  3661137-5        5    10/2023-10/2023     61.684
 0840506963-7    TORRES VERGARA PATRICIA DEL CA     17757024-9     713   5   012  4046097-7        3    10/2023-10/2023     61.684
 0840507748-6    SOTOMAYOR LAGOS YAZMIN ESTEFAN     18155994-2     713   5   012  4241870-6        3    10/2023-10/2023     61.684
 0840602663-K    VALDEBENITO JARA ERIKA MARCELA     12376076-K     713   5   012  4284224-9        3    10/2023-10/2023     61.684
 0840602835-7    UMANZOR ORTEGA PAULA NATALY        17062694-K     713   5   012  4281653-1        3    10/2023-10/2023     61.684
 0840602997-3    BELMAR GOMEZ DANIELA YOLANDA       17062076-3     713   5   012  3635123-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14700
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840603160-9    OLIVA CID ELIZABETH ROXANA         16582727-9     713   5   012  3937447-1        4    10/2023-10/2023     82.012
 0840603189-7    URRA RIQUELME MARIA ANGELICA       17459137-7     713   5   012  4283067-4        4    10/2023-10/2023     82.012
 0840603802-6    GUTIERREZ FUENTES ELISABETH JO     17350195-1     713   5   012  3789923-2       11    10/2023-10/2023    122.668
 0840604432-8    CASTILLO CORVALAN MARIA JOSE       19294144-K     713   5   012  3650989-9        4    10/2023-10/2023     82.012
 0840604471-9    AGUILERA PENROZ JACQUELINE EST     18154537-2     713   5   012  3587953-6        4    10/2023-10/2023     82.012
 0840604541-3    PEDROL PAVEZ ARIELA SOLANGE        17061374-0     713   5   012  3865286-9        5    10/2023-10/2023    102.340
 0840604559-6    RIQUELME VILLAGRA MARIA JOSE       17459193-8     713   5   012  4155884-9        4    10/2023-10/2023     82.012
 0840604631-2    MARTINEZ SOLIS KATHERIN EUGENI     18451832-5     713   5   012  3792807-0        3    10/2023-10/2023     61.684
 0840604956-7    CARRASCO MOLINA PAULINA DEL CA     18154930-0     713   5   012  3730966-4        3    10/2023-10/2023     61.684
 0840604960-5    SEPULVEDA MATUS DE LA PAR MERY     17129482-7     713   5   012  4231839-6        3    10/2023-10/2023     61.684
 0840604969-9    VEGA ACUNA IRMA DEL PILAR          16783839-1     713   5   012  4046598-7        3    10/2023-10/2023     61.684
 0840605132-4    PEREZ GONZALEZ ALEJANDRA DEL T     18749843-0     713   5   012  4091774-8        3    10/2023-10/2023     61.684
 0840605151-0    VEJAR LAVADOS YELANI NATALIA       18773118-6     713   5   012  4286330-0        5    10/2023-10/2023    102.340
 0840605274-6    GARRIDO LUNA ANDREA NOEMI          18452586-0     713   5   012  3817973-K        3    10/2023-10/2023     61.684
 0840605538-9    CARO FALCON CARLA BELEN            17755733-1     713   5   012  3647434-3        4    10/2023-10/2023     82.012
 0840605718-7    VERGARA RIVERA CONSTANZA ANDRE     19295661-7     713   5   012  4333391-7        3    10/2023-10/2023     61.684
 0840605879-5    VERGARA VERGARA LESLI ANDREA       19416236-7     713   5   012  4333737-8        3    10/2023-10/2023     61.684
 0840605895-7    SANDOVAL LOPEZ JOCELYN YARMEN      18770925-3     713   5   012  3910043-6        4    10/2023-10/2023     82.012
 0840606170-2    SAN MARTIN CONTRERAS MIXIS KAR     19071995-2     713   5   012  4220767-5        3    10/2023-10/2023     61.684
 0840606254-7    MARTINEZ URREA YERALDY ESTEFAN     19415446-1     713   5   012  3792816-K        3    10/2023-10/2023     61.684
 0840606303-9    ITURRA CHANDIA KATHERINNE LISS     17989553-6     713   5   012  3890952-5        3    10/2023-10/2023     61.684
 0840606319-5    FLORES FLORES CAMILA ALEJANDRA     17898296-6     713   5   012  3785476-K        3    10/2023-10/2023     61.684
 0840606403-5    OLIVA HERRERA DANIELA VERONICA     15505447-6     713   5   012  4033152-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14701
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840606411-6    RIVAS GUTIERREZ CAMILA NICOLE      18786672-3     713   5   012  4293887-4        3    10/2023-10/2023     61.684
 0840606417-5    CONTRERAS LISPERGUER ANGELICA      18359594-6     713   5   012  3660257-0        3    10/2023-10/2023     61.684
 0840606449-3    MORALES CONTRERAS ANA JULIETA      12555213-7     713   5   012  3975464-9        3    10/2023-10/2023     61.684
 0840606515-5    PALAVECINOS INOSTROZA ELIZABET     13378470-5     713   5   012  4138486-7        3    10/2023-10/2023     61.684
 0840606573-2    IBANEZ PALMA LORENA IVETTE         15218130-2     713   5   012  3887696-1        4    10/2023-10/2023     82.012
 0840606704-2    AGURTO PARRA YINIA DE LAS MERC     14390115-7     713   5   012  3589345-8        3    10/2023-10/2023     61.684
 0840606716-6    MAUREIRA MORENO NATALLY VANESS     16783750-6     713   5   012  4189422-9        7    10/2023-10/2023     82.012
 0840702912-8    MUNOZ SANDOVAL MARJORIE JUDITH     16783363-2     713   1   303  4384237-4        3    10/2023-10/2023     60.984
 0840702997-7    PINCHEIRA MOLINA BARBARA ANDRE     13798382-6     713   5   012  4095249-7        3    10/2023-10/2023     61.684
 0840703109-2    ASTROZA ANABALON YINA LORENA       13799697-9     713   5   012  3687837-1        3    10/2023-10/2023     61.684
 0840703153-K    URRA SANDOVAL MARIA DEL CARMEN     12730709-1     713   5   012  4244510-K        3    10/2023-10/2023     61.684
 0840703403-2    RODRIGUEZ REYES CLAUDIA ANDREA     15215149-7     713   5   012  4161744-6        5    10/2023-10/2023    102.340
 0840703723-6    MARDONES LAGOS DANIELA ANDREA      18691269-1     713   5   012  4186597-0        3    10/2023-10/2023     61.684
 0840703824-0    GARRIDO SANDOVAL MARICELA ELIZ     17755897-4     713   5   012  3768597-6        4    10/2023-10/2023     82.012
 0840703971-9    SOTO SANDOVAL MARIA ANGELICA       15168763-6     713   5   012  3911529-8        3    10/2023-10/2023     61.684
 0840801207-5    LOPEZ MARTINEZ GLORIA ELENA        14057399-K     713   1   303  4384233-1        3    10/2023-10/2023     60.984
 0840801805-7    CONTRERAS ACUNA ANA MARIA          12969422-K     713   5   012  3659598-1        3    10/2023-10/2023     61.684
 0840802312-3    IRRIBARREN ESPINOSA HERMINDA D     15699125-2     713   5   012  4136554-4        3    10/2023-10/2023     61.684
 0840901154-4    CEA ZAMORANO LUISA DE LAS MERC     15677690-4     713   5   012  3705445-3        9    10/2023-10/2023    102.340
 0840901369-5    SALINAS GOMEZ CAROLINA ANDREA      16218278-1     713   5   012  4219510-3        3    10/2023-10/2023     61.684
 0840903970-8    DIAZ SEGUEL JASMINIA TEOFILA       18028825-2     713   5   012  3873776-7        3    10/2023-10/2023     61.684
 0841102192-1    DONOSO TRONCOSO MIRIAM DEL PIL     12319842-5     713   1   303  4384001-0        3    10/2023-10/2023     60.984
 0841102463-7    SOTO IBANEZ ANDREA FABIOLA         16735212-K     713   5   012  4239899-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14702
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841102481-5    BALBOA PALACIOS ISABEL ALEJAND     16735789-K     713   5   012  3689215-3        4    10/2023-10/2023     82.012
 0841102550-1    OYARCE MELGAREJO ANGELA SOLEDA     17350124-2     713   1   303  4384185-8        3    10/2023-10/2023     60.984
 0841102588-9    GUTIERREZ MORA VERONICA ALEJAN     15218880-3     713   5   012  3822940-0        3    10/2023-10/2023     61.684
 0841103114-5    GODOY VENEGAS ELIZABETH ARACEL     19651746-4     713   5   012  3818735-K        3    10/2023-10/2023     61.684
 0841201490-2    PARRA DURAN VICTORIA DEL CARME     17990292-3     713   5   012  4256838-4        4    10/2023-10/2023     61.684
 0841201509-7    TRONCOSO MORALES BENITA DE LA      11788978-5     713   5   012  3683074-3        3    10/2023-10/2023     61.684
 0841201650-6    AGUAYO ULLOA INGRID SUSANA         12968384-8     713   5   012  3584752-9        3    10/2023-10/2023     61.684
 0841201847-9    ESCALONA AGURTO MARCELA DE JES     20267125-K     713   5   012  3942390-1        4    10/2023-10/2023     82.012
 0841303079-0    MERINO MERINO YASNA PAOLA          13861286-4     713   5   012  3793272-8        5    10/2023-10/2023     82.012
 0841304054-0    INZUNZA ERICES KAREN ANDREA        18453848-2     713   5   012  4136396-7        3    10/2023-10/2023     61.684
 0841402978-8    MEZA CID MADELEIN JUDITH           16834531-3     713   5   012  4017250-5        3    10/2023-10/2023     61.684
 0841501616-7    OLMEDO BORQUEZ TABITA MARIA        16394650-5     713   5   012  4076324-4        4    10/2023-10/2023     82.012
 0841607566-3    MUNOZ BELMAR EVELYN ANGELICA       17196079-7     713   5   012  4021498-4        4    10/2023-10/2023     82.012
 0841607720-8    LAGOS SOBARZO JESSICA ANDREA       16536048-6     713   5   012  3791396-0        4    10/2023-10/2023     82.012
 0841609144-8    ORELLANA QUEZADA CAROLINA ANDR     17130596-9     713   5   012  4036952-K        3    10/2023-10/2023     61.684
 0841610281-4    TORO REYES KATHERINE ANDREA        17768846-0     713   1   303  4384523-3        3    10/2023-10/2023     60.984
 0841611122-8    SALINAS CACERES MARIANA DEL PI     18489186-7     713   5   012  4171300-3        3    10/2023-10/2023     61.684
 0841611262-3    MUNOZ MUNOZ INGRID PAMELA          17756320-K     713   5   012  3983222-4        3    10/2023-10/2023     61.684
 0841611953-9    LAGOS SALAZAR EDITH YOLANDA        15160420-K     713   5   012  3791388-K        3    10/2023-10/2023     61.684
 0841612367-6    CRISOSTOMO FUENTES MARCELA DEL     17399821-K     713   5   012  3708336-4        3    10/2023-10/2023     61.684
 0841803728-9    GONZALEZ SUAZO JACQUELINE ELIA     17757295-0     713   5   012  3942616-1        3    10/2023-10/2023     61.684
 0841803770-K    OYARZO DONOSO MONICA DEL PILAR     14260283-0     713   5   012  3937769-1        3    10/2023-10/2023     61.684
 0841803878-1    JARA GUTIERREZ SOLEDAD DE LOUR     15735313-6     713   5   012  4012703-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14703
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841803911-7    RIQUELME QUILODRAN ANGELA DEL      16495959-7     713   5   012  3866977-K        3    10/2023-10/2023     61.684
 0841804428-5    NUNEZ GARAY NICOLE EVELYN          18945965-3     713   1   303  4384240-4        3    10/2023-10/2023     60.984
 0841804538-9    TORRES NAVARRETE OLIVIA DEL CA     15165961-6     713   5   012  3912482-3        3    10/2023-10/2023     61.684
 0841804683-0    BURGOS CONTRERAS NICOL ANDREA      18429106-1     713   5   012  4047133-2        3    10/2023-10/2023     61.684
 0841804735-7    CERDA NAVARRETE EVA DEL CARMEN     13618193-9     713   5   012  3655086-4        3    10/2023-10/2023     61.684
 0841804781-0    GONZALES VALENCIA INES GABRIEL     23088958-9     713   5   012  3769022-8        3    10/2023-10/2023     61.684
 0841804818-3    FERNANDEZ RAMOS MACARENA DEL C     19796105-8     713   5   012  3806606-4        3    10/2023-10/2023     82.012
 0841804859-0    RIVAS RODRIGUEZ NELIDA MARCELA     13602772-7     713   5   012  3867067-0        7    10/2023-10/2023    122.668
 0841804929-5    BAEZA CANDIA GLORIA ESTER          15166444-K     713   5   012  3688337-5        3    10/2023-10/2023     61.684
 0841805167-2    SAEZ RIVAS ELIZABETH DEL PILAR     19294878-9     713   5   012  4170894-8        3    10/2023-10/2023     61.684
 0841805512-0    CARRASCO POBLETE YESSICA NATAL     17748645-0     713   5   012  3731216-9        3    10/2023-10/2023     61.684
 0841913322-2    ORTIZ DURAN INGRIT IVONNE          13960708-2     713   5   012  3986466-5        3    10/2023-10/2023     61.684
 0841918631-8    PONCE BUSTOS PAOLA ANDREA          12549975-9     713   5   012  4100606-4        4    10/2023-10/2023     82.012
 0841918780-2    TRONCOSO TRONCOSO NATHALY ELIZ     16221344-K     713   5   012  4279958-0        4    10/2023-10/2023     82.012
 0841919005-6    SANDOVAL SANDOVAL LUCIA VICTOR     16326097-2     713   5   012  3868101-K        3    10/2023-10/2023     61.684
 0841919110-9    AVENDANO GONZALEZ MACARENA PIL     18556936-5     713   5   012  3627727-0        3    10/2023-10/2023     61.684
 0841919165-6    MORAGA MORAGA NANCY DE LAS MER     16531274-0     713   5   012  3771804-1        4    10/2023-10/2023     82.012
 0841919385-3    GATICA ORELLANA ELIZABETH MACA     17975724-9     713   5   012  3839725-7        3    10/2023-10/2023     61.684
 0841919569-4    UMANA GAETE VALERIA DEL PILAR      17756093-6     713   5   012  4348091-K        4    10/2023-10/2023     82.012
 0841919723-9    ARIAS GONZALEZ JAZMIN MARISELA     19441450-1     713   5   012  4001690-2        3    10/2023-10/2023     61.684
 0841920072-8    FUENTEALBA FUENTEALBA SANDRA D     15161363-2     713   5   012  3786393-9        4    10/2023-10/2023     82.012
 0842004503-5    NAVARRETE AGUAYO MARGARITA ELI     16649464-8     713   5   012  3936920-6        3    10/2023-10/2023     61.684
 0842004755-0    RODRIGUEZ MONDACA MARIBEL ALEJ     15968146-7     713   5   012  3867372-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14704
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842100783-8    ZAMBRANO ARRIAGADA CRISTINA IS     13801576-9     713   5   012  4288460-K        4    10/2023-10/2023     82.012
 0842104142-4    FRIZ GODOY PAULINA JAFDELC         16385270-5     713   5   012  3786319-K        3    10/2023-10/2023     61.684
 0842203892-3    MUNOZ MORENO SILVIA ELENA          13799835-1     713   5   012  4022390-8        3    10/2023-10/2023     61.684
 0842303355-0    BARRIGA SOLAR KARINA ADELAIDA      16263983-8     713   5   012  3633547-5        3    10/2023-10/2023     61.684
 0844404615-6    SANHUEZA ZAMBRANO SARA BETSABE     15220292-K     713   5   012  4226848-8        3    10/2023-10/2023     61.684
 0844703121-4    PALOMERA CHAVEZ YESSICA NATALI     16157838-K     713   5   012  4202716-2        3    10/2023-10/2023     61.684
 0910705352-K    VERGARA VERGARA GENESIS MARIA      18772504-6     713   5   012  4358296-8        3    10/2023-10/2023     61.684
 0911109611-K    ROMERO PINO KAREN ELIZABETH        15919525-2     713   5   012  3679061-K        3    10/2023-10/2023     61.684
 0912102949-6    MUNOZ PEREGUE VALESCA ANDREA       17783304-5     713   5   012  3673271-7        5    10/2023-10/2023    102.340
 0920503466-5    CAYUL TORRES YENY JACQUELINE       15978421-5     713   2   303  4418262-9        3    10/2023-10/2023    101.484
 0921004714-7    SAGREDO FUENTES ANDREINA SOLAN     18700504-3     713   5   012  4214876-8        3    10/2023-10/2023     61.684
 0921106670-6    MULLER CONTRERAS MACARENA ALEJ     16869865-8     713   5   012  3979659-7        3    10/2023-10/2023     61.684
 0948004316-K    SEPULVEDA NECULPAN ELENA DEL C     14635415-7     713   5   012  3910748-1        3    10/2023-10/2023     61.684
 0949524000-K    RUIZ ANDRADE VALERIA ALEJANDRA     16997271-0     713   5   012  3867947-3        3    10/2023-10/2023     61.684
 0950303286-1    PARRA RUBILAR ULDARICIA AMALIA     11112363-2     713   5   012  4085876-8        3    10/2023-10/2023     61.684
 1010804651-7    ALVARADO ALVARADO CECILIA TABI     17890243-1     713   5   012  3598455-0        3    10/2023-10/2023     61.684
 1040200525-K    CASTILLO VIVEROS EVELIN ELENA      16784670-K     713   5   012  3737073-8        3    10/2023-10/2023     61.684
 1140101084-1    VERA PINTO EDITH IVONNE            08376647-6     713   5   012  4331430-0        2    10/2023-10/2023     61.684
 1210110243-0    HENRIQUEZ SEPULVEDA JUANA YOLA     17350553-1     713   5   012  3877589-8        3    10/2023-10/2023     61.684
 1310119251-7    MONTENEGRO GONZALEZ KATHERINNE     16620541-7     713   5   012  3793716-9        3    10/2023-10/2023     61.684
 1310206793-7    RIQUELME NEIRA MARIA DABITA        17351985-0     713   5   012  4207498-5        3    10/2023-10/2023     61.684
 1310209536-1    LAGO FREIRE GIANINNA STEPHANIE     18756065-9     713   5   012  3943020-7        3    10/2023-10/2023     61.684
 1310325347-5    PINO PEREZ JOCELYN DEL CARMEN      16085959-8     713   5   012  4142362-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14705
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310334385-7    CAYUL ALARCON DANAE ALEJANDRA      18834633-2     713   5   012  3653955-0        4    10/2023-10/2023     82.012
 1310336083-2    FREDES TAPIA CRISTAL JORGELINA     23593089-7     713   5   012  3766938-5        3    10/2023-10/2023     61.684
 1310424678-2    MATUS DE LA PAR GARRIDO MARIA      14025561-0     713   5   012  3958572-3        2    10/2023-10/2023     61.684
 1310429960-6    BRAVO ARRIAGADA ALLISON ALEJAN     20330442-0     713   5   012  3637223-0        3    10/2023-10/2023     61.684
 1310522701-3    ARIAS ZARATE PAULA DE LA CRUZ      14026434-2     713   5   012  3620985-2        4    10/2023-10/2023     82.012
 1310522963-6    ARIAS CARRASCO PRISCILA ALEJAN     17748541-1     713   5   012  4001629-5        3    10/2023-10/2023     61.684
 1310525578-5    SEPULVEDA RAVANAL CARLA ANDREA     17352164-2     713   5   012  3939385-9        3    10/2023-10/2023     61.684
 1310621494-2    MEDINA PAINEMAL LUCIA CARMEN       13515751-1     713   5   012  4189987-5        3    10/2023-10/2023     61.684
 1310712344-4    ORTEGA HORMAZABAL NICOLLE ALEJ     13602214-8     713   5   012  3937611-3        3    10/2023-10/2023     61.684
 1310714876-5    AVILES WIENBERG LILIANA SOLEDA     16084723-9     713   5   012  3629275-K        4    10/2023-10/2023     82.012
 1311025052-K    MORAGA CONTRERAS MARIA JOSE        15787124-2     713   5   012  4019611-0        3    10/2023-10/2023     61.684
 1311028299-5    VALENZUELA MONCADA KARINA ALEJ     12721943-5     713   5   012  4351250-1        3    10/2023-10/2023     61.684
 1311032632-1    CANALES VIGORENA CAMILA YAMILE     18739426-0     713   5   012  3644839-3        6    10/2023-10/2023     82.012
 1311125025-6    GUZMAN SANDOVAL ANA DELIA          13129385-2     713   5   012  3715841-0        3    10/2023-10/2023     61.684
 1311125322-0    MENDEZ SALAMANCA JACQUELINE DE     14487713-6     713   5   012  3963493-7        3    10/2023-10/2023     61.684
 1311133025-K    MUNOZ MARIN DENISSE ANDREA         20447874-0     713   5   012  4200068-K        3    10/2023-10/2023     61.684
 1311134981-3    NORAMBUENA MEZA NATACHA YESENI     18155190-9     713   5   012  4074439-8        3    10/2023-10/2023     61.684
 1311240759-0    VIDAL BUSTAMANTE PATRICIA DEL      13492890-5     713   5   012  4334284-3        3    10/2023-10/2023     61.684
 1311244911-0    ESCOBEDO CARIZ NAYEDY ANYARA       19733849-0     713   5   012  3712402-8        3    10/2023-10/2023     61.684
 1311245467-K    ACOSTA VARGAS SUJEY MARCELA        18089407-1     713   5   012  3581887-1        4    10/2023-10/2023     82.012
 1311248172-3    GONZALEZ PARRA SANDRA KARINA       15327228-K     713   5   012  3848446-K        4    10/2023-10/2023     82.012
 1311248453-6    FRIZ FRITZ LEILA ALEJANDRA         18202593-3     713   5   012  3786318-1        3    10/2023-10/2023     82.012
 1311251387-0    HERNANDEZ CORTES URSULA CONSTA     16030432-4     713   5   012  3878713-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14706
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311253136-4    SEPULVEDA PARRA YENY ALEJANDRA     13838781-K     713   5   012  4232275-K        5    10/2023-10/2023    102.340
 1311256326-6    POBLETE NOVOA DAISY JUDITH         14141034-2     713   5   012  4099983-3        3    10/2023-10/2023     61.684
 1311403297-7    ALVEAL OSORIO CAROLINA DEL PIL     17754941-K     713   5   012  3602971-4        4    10/2023-10/2023     82.012
 1311404656-0    ROJAS VENEGAS ANGELA MARIA         10780222-3     713   5   012  4166060-0        3    10/2023-10/2023     61.684
 1311505645-4    NUNEZ NAIPIL ANGELICA PAOLA        16176654-2     713   5   012  4201851-1        4    10/2023-10/2023     82.012
 1311506378-7    NUNEZ NAIPIL DANIELA               17958191-4     713   5   012  4030116-K        3    10/2023-10/2023     61.684
 1311623367-8    HERRERA CARTES JOCELYN MACAREN     15223796-0     713   5   012  3858512-6        3    10/2023-10/2023     61.684
 1311624384-3    MARDONES FUENTEALBA ELBA ADRIA     15878217-0     713   5   012  4014216-9        3    10/2023-10/2023     61.684
 1311727567-6    VEAS CUCOCH PETRAELL CLAUDIA A     20958115-9     713   5   012  4326161-4        2    10/2023-10/2023     61.684
 1311809892-1    MOLINA CONTRERAS YURI PATRICIA     17775629-6     713   5   012  3827182-2        3    10/2023-10/2023     61.684
 1311814908-9    SOTO VENEGAS MONICA ANDREA         12495772-9     713   5   012  3681930-8        4    10/2023-10/2023     82.012
 1311924496-4    ZALDUONDO MELLADO NATALIA SUSA     15538654-1     713   5   012  4341113-6        3    10/2023-10/2023     61.684
 1311925833-7    PARRA PEREZ SUSANA ANDREA          18530108-7     713   5   012  3905719-0        4    10/2023-10/2023     82.012
 1311926754-9    OLGUIN SOTO ANA MARIA              19565999-0     713   5   012  4075779-1        3    10/2023-10/2023     61.684
 1311930510-6    FERRADA FERRADA MARIA FERNANDA     17327164-6     713   5   012  3807121-1        3    10/2023-10/2023     61.684
 1312219729-2    VILLAGRA DREAU MARIA HELENA        16925703-5     713   5   012  4336437-5        3    10/2023-10/2023     61.684
 1312220209-1    ALBORNOZ MORAGA SOLEDAD PAULIN     16643399-1     713   5   012  3994058-2        4    10/2023-10/2023     82.012
 1312221920-2    VEGA SAN MARTIN YAMILET DEL CA     12968786-K     713   5   012  4327369-8        3    10/2023-10/2023     61.684
 1312231157-5    QUILAQUEO AVILEZ KARLA PAOLA       18048014-5     713   5   012  4144914-4        3    10/2023-10/2023     61.684
 1312232404-9    CANEO ARENAS DANITZA ORIELA        16643511-0     713   5   012  3645345-1        3    10/2023-10/2023     61.684
 1312243482-0    FUENTES BURGOS JIMENA DEL CARM     17459575-5     713   5   012  3813668-2        3    10/2023-10/2023     61.684
 1312426121-4    GAMBOA SILVA ANA MARIA             15794302-2     713   5   012  3768130-K        3    10/2023-10/2023     61.684
 1312430722-2    OPAZO SILVA GRACIELA VIOLETA       16744099-1     713   5   012  4076613-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14707
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312431070-3    ARIAS PASTEN DAMARIS ALEJANDRA     17457428-6     713   5   012  3620668-3        4    10/2023-10/2023     61.684
 1312432561-1    FREDES CONAPI ROMINA ARLETTE       17621880-0     713   5   012  3812418-8        3    10/2023-10/2023     61.684
 1312517284-3    GAJARDO ORTEGA FRESIA MACARENA     13762407-9     713   5   012  3832469-1        3    10/2023-10/2023     61.684
 1312710941-3    TRONCOSO ARAYA XIMENA ANDREA       15491642-3     713   5   012  4279259-4        4    10/2023-10/2023     82.012
 1312712435-8    LAGOS SEPULVEDA EDITH DEL CARM     15217506-K     713   5   012  3919279-9        3    10/2023-10/2023     61.684
 1312714073-6    FICA PAVEZ MARIA ANGELICA          17129496-7     713   5   012  3766182-1        3    10/2023-10/2023     61.684
 1312821169-6    RODRIGUEZ CARRASCO KATHERINE M     16788682-5     713   5   012  4208998-2        5    10/2023-10/2023    102.340
 1312828853-2    SOLAR JOPIA YESENIA GRISEL         17768139-3     713   5   012  4237565-9        4    10/2023-10/2023     82.012
 1312831780-K    FUENTES CIFUENTES JESSENIA MAY     16446889-5     713   5   012  3666854-7        4    10/2023-10/2023     61.684
 1312838903-7    SAN JUAN JIMENEZ PALOMA POLLET     18975544-9     713   5   012  4220540-0        4    10/2023-10/2023     82.012
 1312918117-0    COLLAO SALINAS NATALY EUGENIA      17929018-9     713   5   012  3658845-4        4    10/2023-10/2023     82.012
 1313005591-K    GODOY CERPA ALICIA DE LAS MERC     14140552-7     713   5   012  3840651-5        3    10/2023-10/2023     61.684
 1313007145-1    SANDOVAL SALAZAR VIVIANA ALEJA     13381881-2     713   5   012  3988407-0        3    10/2023-10/2023     82.012
 1313126307-9    RODRIGUEZ TOBAR GISELLE PATRIC     18607847-0     713   5   012  4162183-4        3    10/2023-10/2023     61.684
 1318420059-1    BRAVO FLORES JACQUELINE EVELYN     14125213-5     713   5   012  4009847-K        3    10/2023-10/2023     61.684
 1319306687-3    MEDINA MEDINA MARIA ELIZABETH      10738664-5     713   5   012  3934867-5        3    10/2023-10/2023     60.984
 1319413673-5    GUTIERREZ GUTIERREZ ANDREA ALE     14005250-7     713   5   012  3854704-6        3    10/2023-10/2023     61.684
 1319416264-7    SILVA VALDES FABIOLA MARGARITA     16378900-0     713   5   012  4310083-1        3    10/2023-10/2023     61.684
 1319418825-5    RIVAS MARDONES FADILE LEONOR       11959599-1     713   5   012  4207836-0        2    10/2023-10/2023     61.684
 1319813098-7    CERDA ECHEVERRIA LORENA DEL CA     15449543-6     713   1   303  4384026-6        3    10/2023-10/2023     60.984
 1319815987-K    BAHAMONDES ASTORGA FLOR MARGAR     14162683-3     713   5   012  3631123-1        4    10/2023-10/2023     82.012
 1319819228-1    ROJAS REYES LESLIE DEL CARMEN      16043216-0     713   5   053  4165182-2        3    10/2023-10/2023     61.684
 1320136541-9    ESPINOZA HENRIQUEZ NATALIE CAR     16043681-6     713   5   012  3801629-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14708
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320141644-7    ACUNA CONTRERAS CAROLINA DEL C     13858640-5     713   1   303  4383936-5        3    10/2023-10/2023     81.312
 1320154610-3    GARRIDO MIRANDA ROMINA ALEJAND     16604081-7     713   5   012  3838847-9        3    10/2023-10/2023     61.684
 1320809567-0    GUZMAN VEROISA VALERIA ALEJAND     17061552-2     713   5   012  3857198-2        3    10/2023-10/2023     61.684
 1320915029-2    FERRADA GUTIERREZ MABEL DEL PI     15877385-6     713   5   012  3666083-K        4    10/2023-10/2023     82.012
 1321013425-K    AROS HUENCHULLAN FRANCIA ANDRE     15710039-4     713   5   012  3621781-2        3    10/2023-10/2023     61.684
 1321105605-8    RODRIGUEZ FLORES JACQUELINE ES     14294031-0     713   5   012  4160799-8        3    10/2023-10/2023     61.684
 1321213556-3    SOTO RAUQUE CAROLINA ELISA         15456967-7     713   5   012  4240849-2        7    10/2023-10/2023    102.340
 1321217840-8    MORA FUENTES DANIELA ALEJANDRA     15735357-8     713   5   012  4019412-6        3    10/2023-10/2023     61.684
 1322505271-3    SANDOVAL PINO MARIA MAGDALENA      15491282-7     713   5   012  4225173-9        4    10/2023-10/2023     82.012
 1323113776-3    BAHAMONDES MUNOZ MARIA GABRIEL     15677090-6     713   5   012  3631203-3        4    10/2023-10/2023     82.012
 1324002070-4    RODRIGUEZ NAVARRO YESSICA LORE     13205380-4     713   5   012  3908272-1        3    10/2023-10/2023     61.684
 1330113671-9    RODRIGUEZ WALL HILDA ROSA          18093636-K     713   5   012  3908340-K        3    10/2023-10/2023     61.684
 1330114350-2    PAILLAMAN HUENCHUMAN CECILIA A     15456421-7     713   5   012  4255072-8        3    10/2023-10/2023     61.684
 1330120884-1    ROMERO ROMERO CAROLINA DEL CAR     14361324-0     713   5   012  4299008-6        3    10/2023-10/2023     61.684
 1330121151-6    FIERRO VEGA DANIELA DEL ROSARI     19416760-1     713   5   012  3784734-8        3    10/2023-10/2023     61.684
 1340127913-4    ANDAUR BRAVO CAROLINA ANDREA       14090784-7     713   5   012  3605262-7        3    10/2023-10/2023     61.684
 1340129196-7    MORAGA RIVAS YESSENIA BEATRIZ      18222407-3     713   5   012  4019680-3        5    10/2023-10/2023    102.340
 1340133093-8    GONZALEZ VILLALOBOS PAULINA IV     16680682-8     713   5   012  3850614-5        3    10/2023-10/2023     61.684
 1340135000-9    SALDIAS RECABAL KATHERINE VALE     16735029-1     713   5   012  4302490-6        4    10/2023-10/2023     82.012
 1340139626-2    HERNANDEZ FARFAN ANA BELEN         18796136-K     713   5   012  3857918-5        4    10/2023-10/2023     82.012
 1340147584-7    HERNANDEZ FARFAN YASNA PILAR       20205249-5     713   5   012  3857919-3        3    10/2023-10/2023     61.684
 1340405627-6    PALMA GALVEZ YUBISA IVONNE         19066688-3     713   5   012  4138585-5        3    10/2023-10/2023     61.684
 1350119792-5    CARO CARO NATALY ELENA             16398152-1     713   5   012  3729472-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14709
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409250-1    VELIZ TOLEDO MARJORIE LILIANA      17680812-8     713   5   012  4329256-0        3    10/2023-10/2023     61.684
 1360511053-8    CISTERNA MENA TANIA ESCARLETH      20321369-7     713   5   012  3872828-8        3    10/2023-10/2023     61.684
 1410810938-7    RUIZ CERDA CATERIN MARGARITA       19416318-5     713   5   012  3908907-6        3    10/2023-10/2023     61.684
 1420106938-7    AUCAL ALVAREZ ELVIA ALEJANDRA      17549363-8     713   5   012  3626895-6        3    10/2023-10/2023     61.684
 1510114272-5    CORTES JAUREGUI MARIA ANA          12129054-5     713   5   012  3662149-4        4    10/2023-10/2023     82.012
 1510123240-6    ANTIO TURRI NALDY ALEJANDRA        17554507-7     713   5   012  3608088-4        3    10/2023-10/2023     61.684
 1510136070-6    FICA MARTINEZ CAMILA ANDREA        18432130-0     713   5   012  3807595-0        3    10/2023-10/2023     61.684
 1610100002-1    JARA DIAZ VALENTINA TERESA         18153504-0     713   5   012  3892297-1        3    10/2023-10/2023     61.684
 1610100012-9    GOMEZ SEPULVEDA WILMA ANDREA       10981866-6     713   5   012  3819180-2        3    10/2023-10/2023     61.684
 1610100014-5    VASQUEZ SEPULVEDA MARCELA DEL      17130875-5     713   5   012  4325691-2        3    10/2023-10/2023     61.684
 1610100044-7    SAXTON ROZAS KAINA NICOLE          19282124-K     713   5   012  4229080-7        3    10/2023-10/2023     61.684
 1610100047-1    SAPIAIN OVANDO MARIA BELEN         16957995-4     713   5   012  4228637-0        3    10/2023-10/2023     61.684
 1610100054-4    GUTIERREZ FIGUEROA KATHERINE A     18214403-7     713   5   012  3822724-6        3    10/2023-10/2023     61.684
 1610100064-1    NAVARRETE AGUAYO CRISTINA ESTE     18857431-9     713   5   012  4024626-6        2    10/2023-10/2023     61.684
 1610100068-4    PALMA ORTEGA MIRIAM DEL CARMEN     17352223-1     713   5   012  4138645-2        3    10/2023-10/2023     61.684
 1610100082-K    ROSALES GUAJARDO JESSICA ALEJA     12145172-7     713   5   012  4211452-9        3    10/2023-10/2023     61.684
 1610100088-9    HERNANDEZ DURAN SOLANGE ELIZAB     15478475-6     713   5   012  3857901-0        3    10/2023-10/2023     61.684
 1610100092-7    AGUILERA ASCENCIO LINDA EVA        17754700-K     713   5   012  3586885-2        3    10/2023-10/2023     61.684
 1610100094-3    HEVIA ZAPATA SONIA FRANCISCA       20267164-0     713   5   012  3859035-9        3    10/2023-10/2023     61.684
 1610100100-1    RIQUELME GONZALEZ CAROLINA ALE     18772629-8     713   5   012  4207385-7        3    10/2023-10/2023     61.684
 1610100108-7    MALDONADO LARENAS YANINA ANDRE     17215939-7     713   5   012  4013171-K        3    10/2023-10/2023     61.684
 1610100109-5    LAGOS MARDONES ANGIE ALEJANDRA     18429352-8     713   5   012  3918971-2        3    10/2023-10/2023     61.684
 1610100114-1    FAUNDEZ RIVAS YANARA ARLETT        17755560-6     713   5   012  3783939-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14710
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610100124-9    FIGUEROA CONTRERAS KATERIN ELI     16734646-4     713   5   012  3784851-4        3    10/2023-10/2023     61.684
 1610100127-3    COFRE MUNOZ KARINA NICOLE          18855819-4     713   5   012  3658440-8        4    10/2023-10/2023     81.312
 1610100134-6    BECERRA CABELLO JOCELINE TAMAR     15939472-7     713   5   012  3694614-8        4    10/2023-10/2023     82.012
 1610100135-4    VILLALOBOS LOPEZ CAMILA RITA       17989118-2     713   5   012  4337161-4        3    10/2023-10/2023     61.684
 1610100165-6    SOTO GARCIA SYNDIA AIDA            17457388-3     713   5   012  4239631-1        3    10/2023-10/2023     61.684
 1610100175-3    NAVARRO ULLOA FRANCESCA ESTEFA     16986952-9     713   5   012  4073846-0        4    10/2023-10/2023     82.012
 1610100187-7    ESPINOZA CONTRERAS YARITZA MAC     19858391-K     713   5   012  3801167-7        3    10/2023-10/2023     61.684
 1610100188-5    TELLO JARA ALEXANDRA ELIZABETH     17933375-9     713   5   012  4271803-3        4    10/2023-10/2023     82.012
 1610100192-3    AGUILERA ORTEGA KATHERINE ANDR     15218316-K     713   5   012  3587869-6        3    10/2023-10/2023     61.684
 1610100203-2    BRIONES NASSAR CARLA PAZ           16736316-4     713   5   012  3638326-7        3    10/2023-10/2023     61.684
 1610100205-9    LAGOS VILLEGAS LORENA ESTEFANI     18215125-4     713   5   012  3943263-3        3    10/2023-10/2023     61.684
 1610100217-2    POBLETE MOLINA DANITZA SOLEDAD     16446393-1     713   5   012  4143392-2        3    10/2023-10/2023     61.684
 1610100223-7    SUAZO RIQUELME NICOLE STHEFANI     17459562-3     713   5   012  4242977-5        3    10/2023-10/2023     61.684
 1610100246-6    GONZALEZ HERNANDEZ FRANCISCA J     19797097-9     713   5   012  3846592-9        3    10/2023-10/2023     61.684
 1610100253-9    BELLO TRONCOSO CAROLINA GABRIE     14057934-3     713   5   012  3695353-5        3    10/2023-10/2023     61.684
 1610100260-1    MELLADO FLORES MARGARITA DEL P     17457932-6     713   5   012  4016458-8        4    10/2023-10/2023     82.012
 1610100261-K    LUNA SAN MARTIN PAMELA DEL PIL     15757129-K     713   5   012  3933528-K        3    10/2023-10/2023     61.684
 1610100265-2    AGUILERA BRIONES MACARENA DEL      14027556-5     713   5   012  3586950-6        3    10/2023-10/2023     61.684
 1610100269-5    GALINDO AEDO YOSELIN CAROLINA      20077128-1     713   5   012  3816517-8        3    10/2023-10/2023     61.684
 1610100271-7    CHAVARRIA ALBORNOZ ANA KAREN       17748551-9     713   5   012  3744444-8        3    10/2023-10/2023     61.684
 1610100274-1    FLORES FERRADA MABEL ELIANA        18452454-6     713   5   012  3810200-1        3    10/2023-10/2023     61.684
 1610100277-6    ESPINOZA OPAZO ANDREA ARACELI      13601465-K     713   5   012  3802117-6        3    10/2023-10/2023     82.012
 1610100280-6    FUENTES ORELLANA MARIA INES        16783878-2     713   5   012  3786985-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14711
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610100297-0    ORTIZ ALDEA PAOLA ANDREA           13603337-9     713   5   012  4038760-9        3    10/2023-10/2023     61.684
 1610100299-7    ORTIZ TRONCOSO JOSEFA CATALINA     15875504-1     713   5   012  4078135-8        3    10/2023-10/2023     61.684
 1610100310-1    CASTILLO YANEZ SUSANA ISABEL       18216900-5     713   5   012  3651903-7        3    10/2023-10/2023     61.684
 1610100313-6    VERGARA ARAVENA ANGGELY LORETO     15581249-4     713   5   012  4332379-2        3    10/2023-10/2023     61.684
 1610100347-0    ACUNA VENEGAS ELIZABETH ALEJAN     20627707-6     713   5   012  3583176-2        3    10/2023-10/2023     61.684
 1610100355-1    ROVEDY RIQUELME MARIA JOSE         16447076-8     713   5   012  4211619-K        4    10/2023-10/2023    102.340
 1610100357-8    MOLINA FAUNDEZ FRANCISCA YOLAN     18451513-K     713   1   303  4384319-2        4    10/2023-10/2023     81.312
 1610100361-6    TIZNADO OLIVARES JUDITH ANGELI     19331502-K     713   5   012  4272529-3        3    10/2023-10/2023     61.684
 1610100363-2    ORTEGA MORALES PAULINA ANDREA      16445441-K     713   5   012  4252622-3        3    10/2023-10/2023     61.684
 1610100365-9    ORELLANA MOLINA MARISEL DEL PI     15219192-8     713   5   012  4251949-9        3    10/2023-10/2023     61.684
 1610100368-3    ORELLANA PALACIOS ELSA DEL CAR     16783427-2     713   5   012  3904838-8        3    10/2023-10/2023     61.684
 1610100369-1    NAVARRETE BASUALTO ANA LUISA       17748639-6     713   5   012  3903960-5        4    10/2023-10/2023     82.012
 1610100379-9    MORA SEPULVEDA SUSANA ANDREA       16220921-3     713   5   012  3863899-8        2    10/2023-10/2023     61.684
 1610100386-1    GUZMAN GAJARDO ANA PATRICIA AN     19072972-9     713   5   012  3769937-3        3    10/2023-10/2023     61.684
 1610100411-6    VASQUEZ FIGUEROA ALEJANDRA AND     16447833-5     713   5   012  4046540-5        5    10/2023-10/2023    102.340
 1610100416-7    RUBILAR GONZALEZ MARIA ELENA       16446430-K     713   1   303  4384425-3        3    10/2023-10/2023     60.984
 1610100426-4    DE LA FUENTE CERDA BETSABE ALE     17989867-5     713   5   012  3774719-K        4    10/2023-10/2023     82.012
 1610100429-9    LILLO GARAY JANETTE SOLEDAD        19074748-4     713   5   012  3926072-7        3    10/2023-10/2023     61.684
 1610100440-K    LARRERE CID CATHERINE MADELEIN     18680140-7     713   5   012  3825789-7        3    10/2023-10/2023     61.684
 1610100441-8    HERRERA SANDOVAL DEISY LUZ         16445423-1     713   5   012  3790480-5        3    10/2023-10/2023     61.684
 1610100454-K    DIAZ MUNOZ MARIELA PAZ             17399939-9     713   5   012  3778966-6        4    10/2023-10/2023     82.012
 1610100466-3    RIQUELME CELEDON ANDREA BELEN      17748498-9     713   5   012  4154687-5        3    10/2023-10/2023     61.684
 1610100469-8    LARA BRAVO YULISSA ESTEFANIA       20076417-K     713   5   012  3669695-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14712
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610100479-5    FUENTEALBA VERGARA YESENIA DEL     20076493-5     713   1   303  4384138-6        3    10/2023-10/2023     60.984
 1610100480-9    MONTECINO NAVARRETE MARISOL AN     15215312-0     713   5   012  4195163-K        3    10/2023-10/2023     61.684
 1610100481-7    VALLADARES ORTEGA CLAUDIA IVON     12970447-0     713   5   012  4351853-4        3    10/2023-10/2023     61.684
 1610100492-2    RAMIREZ OLAVE CLAUDIA ANDREA       13603043-4     713   5   012  4205222-1        3    10/2023-10/2023     61.684
 1610100504-K    DONOSO ARIAS MARIA PILAR           18429507-5     713   5   012  3711313-1        4    10/2023-10/2023     82.012
 1610100505-8    FLORES CRISOSTOMO MACARENA ALE     18771284-K     713   5   012  3785407-7        3    10/2023-10/2023     61.684
 1610100510-4    MERINO HINOJOSA ELIZABETH PAUL     15877252-3     713   5   012  4017103-7        3    10/2023-10/2023     61.684
 1610100527-9    GARRIDO GUTIERREZ JAVIERA PAZ      20000616-K     713   5   012  3838654-9        3    10/2023-10/2023     61.684
 1610100541-4    MIERES PEREZ CAMILA FERNANDA       18451827-9     713   5   012  4192528-0        3    10/2023-10/2023     61.684
 1610100543-0    MORA SILVA MONICA ALEJANDRA        17351097-7     713   5   012  4019556-4        3    10/2023-10/2023     61.684
 1610100551-1    CONTRERAS CONCHA STEPHANIE AND     17391433-4     713   5   012  3659884-0        3    10/2023-10/2023     61.684
 1610100552-K    MORENO CAMPBEL VANESSA MARISOL     26432142-5     713   5   012  3977807-6        3    10/2023-10/2023     61.684
 1610100553-8    CARRASCO RIQUELME SANDRA DEL C     16783821-9     713   5   012  3648517-5        3    10/2023-10/2023     61.684
 1610100558-9    HERNANDEZ RETAMAL MARIA JOSE       20374966-K     713   1   303  4384178-5        3    10/2023-10/2023     60.984
 1610100564-3    VENEGAS ROSALES ELIZABETH DE L     17349851-9     713   5   012  4330242-6        3    10/2023-10/2023     61.684
 1610100565-1    RIQUELME PLAZA MARIA JOSE          15492128-1     713   5   012  4207551-5        5    10/2023-10/2023    102.340
 1610100576-7    GUEVARA GUEVARA VIVIANA BELEN      19097483-9     713   5   012  3853556-0        3    10/2023-10/2023     61.684
 1610100580-5    ELIANTUS  MARIE EUGENIE            26339422-4     713   5   012  4110425-2        3    10/2023-10/2023     61.684
 1610100581-3    COLOMA RODRIGUEZ NANCY YANETTE     15676884-7     713   5   012  3658996-5        3    10/2023-10/2023     61.684
 1610100594-5    MORALES CIFUENTES DEBORA ELIZA     20076740-3     713   5   012  3975439-8        3    10/2023-10/2023     61.684
 1610100602-K    REYES PEDREROS VALESKA ELIZABE     17129892-K     713   5   012  4152285-2        4    10/2023-10/2023     82.012
 1610100608-9    LLANOS FUENTES JUANA ANDREA        17350250-8     713   5   012  3945269-3        3    10/2023-10/2023     61.684
 1610100610-0    CARVAJAL PENA VERONICA NATALIA     17747849-0     713   5   012  3650125-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14713
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610100622-4    VASQUEZ VASQUEZ MARIA JOSE         19132098-0     713   5   012  4325927-K        3    10/2023-10/2023     61.684
 1610100630-5    RUBILAR TORRES MARIA TERESA        18431680-3     713   5   012  4169044-5        3    10/2023-10/2023     61.684
 1610100633-K    MORALES CARRASCO ARIACEL DEL P     15218001-2     713   5   012  4019830-K        3    10/2023-10/2023     61.684
 1610100637-2    DA SILVA OLIVEI  ROSAMENS          26299962-9     713   5   012  3709011-5        3    10/2023-10/2023     61.684
 1610100651-8    ALBARRAN JIMENEZ CECILIA INES      13859873-K     713   5   012  3592752-2        3    10/2023-10/2023     61.684
 1610100653-4    FRANCO TRIVINO MARLINDA INELDA     16221454-3     713   5   012  3786149-9        3    10/2023-10/2023     61.684
 1610100654-2    OCARES SAN MARTIN CECILIA ANDR     15217990-1     713   5   012  4075279-K        4    10/2023-10/2023     82.012
 1610100660-7    PARDO VARGAS MARIANA SOLEDAD       15270654-5     713   5   012  4139009-3        3    10/2023-10/2023     61.684
 1610100669-0    BRAVO CAMPOS LUISA ISIDORA         17062721-0     713   5   012  3699228-K        3    10/2023-10/2023     61.684
 1610100673-9    CARO FUENTES FERNANDA MARIA JO     20154242-1     713   5   012  3729560-4        3    10/2023-10/2023     61.684
 1610100684-4    CONTRERAS CONTRERAS MABEL DEL      14030695-9     713   1   303  4383998-5        3    10/2023-10/2023     60.984
 1610100693-3    ROSALES FUENTES JESSENIA ANDRE     18214389-8     713   5   012  4168086-5        3    10/2023-10/2023     61.684
 1610100698-4    NORAMBUENA VERA PAMELA ALEJAND     16446809-7     713   5   012  4074479-7        3    10/2023-10/2023     61.684
 1610100704-2    CISTERNA CARO AMBAR ALEJANDRA      20501002-5     713   5   012  4060536-3        3    10/2023-10/2023     61.684
 1610100736-0    POBLETE SANCHEZ FRANCISCA ALEJ     19796419-7     713   5   012  4100177-1        3    10/2023-10/2023     61.684
 1610100740-9    AGUILAR MERINO JESABETH CRISTI     13130796-9     713   5   012  3586144-0        3    10/2023-10/2023     61.684
 1610100746-8    RODRIGUEZ MASSARDO DIANA STEPH     18957024-4     713   5   012  4161249-5        3    10/2023-10/2023     61.684
 1610100753-0    ARRIAGADA FIGUEROA ESTEFANIA I     18215616-7     713   5   012  4002431-K        4    10/2023-10/2023     82.012
 1610100756-5    PINO ALARCON DANIELA ANDREA        16445512-2     713   5   012  4095880-0        3    10/2023-10/2023     61.684
 1610100767-0    MUNOZ LAGOS ROMINA ADRIANGELA      17708056-K     713   5   012  4199907-1        3    10/2023-10/2023     61.684
 1610100781-6    THIBAUD  ROSENA                    26262268-1     713   5   012  3682392-5        4    10/2023-10/2023     82.012
 1610100782-4    CARTES TORRES TABITA BELEN         19074395-0     713   5   012  3733306-9        3    10/2023-10/2023     61.684
 1610100789-1    MORALES ORTIZ YENNY PAOLA          26101164-6     713   5   012  4020212-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14714
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610100793-K    OLAVE FUENTEALBA BARBARA CAROL     19418528-6     713   5   012  4075600-0        3    10/2023-10/2023     61.684
 1610100802-2    AGUAYO MAGANA YOHANA PATRICIA      12551172-4     713   5   012  3584496-1        3    10/2023-10/2023     61.684
 1610100826-K    SOTO CARDENAS ROMINA ANTONIA       15004793-5     713   5   012  4239046-1        4    10/2023-10/2023     82.012
 1610100827-8    MUNOZ VERGARA TANIA POULETTE       19071364-4     713   5   012  4023194-3        3    10/2023-10/2023     61.684
 1610100838-3    HENRIQUEZ FERNANDEZ CARMEN LUC     14174167-5     713   5   012  3857379-9        3    10/2023-10/2023     61.684
 1610100845-6    ORTIZ GONZALEZ DEBORA ESTER        16734395-3     713   5   012  4039147-9        5    10/2023-10/2023    102.340
 1610100861-8    PARADA RIVERA MARIBEL YESSI        13616524-0     713   5   012  4256136-3        4    10/2023-10/2023     82.012
 1610100876-6    CASTRO CONTRERAS CLAUDIA LOREN     12906501-K     713   5   012  3652252-6        3    10/2023-10/2023     61.684
 1610100891-K    RODRIGUEZ TERAN NELDI VIVIANA      17365642-4     713   5   012  4209478-1        3    10/2023-10/2023     61.684
 1610100893-6    GUERRA AGUAYO BENILDE DE LAS M     14063960-5     713   5   012  3821962-6        3    10/2023-10/2023     61.684
 1610100898-7    MEDINA LOPEZ CLAUDIA CAROLINA      16784379-4     713   5   012  3960117-6        3    10/2023-10/2023     61.684
 1610100900-2    VIDAL MALDONADO MARTINA ANTONE     14388046-K     713   5   012  4334693-8        3    10/2023-10/2023     61.684
 1610100908-8    LAGOS JARA ROSA DE LAS MERCEDE     17130286-2     713   5   012  3943122-K        4    10/2023-10/2023     82.012
 1610100929-0    ARRIAGADA GATICA MARITZA ALEJA     16220715-6     713   5   012  3622995-0        3    10/2023-10/2023     61.684
 1610100936-3    PALMA FUENTES NICOLE ALEJANDRA     19652945-4     713   5   012  4138582-0        3    10/2023-10/2023     61.684
 1610100939-8    MARTINEZ PARADA CARLA ESTEFANY     18772943-2     713   5   012  4015196-6        3    10/2023-10/2023     61.684
 1610100940-1    BLAKE TORRES MARIA TERESA          19071666-K     713   5   012  3697777-9        3    10/2023-10/2023     61.684
 1610100946-0    OLIVA ARIAS LESLIE MIRIAM          13624902-9     713   5   012  4250455-6        3    10/2023-10/2023     61.684
 1610100948-7    CASTILLO TORRES MARIA BELEN        20267079-2     713   5   012  3736868-7        4    10/2023-10/2023     82.012
 1610100954-1    NAVARRETE AGUILERA CAROLINA AN     14359530-7     713   5   012  4073277-2        3    10/2023-10/2023     61.684
 1610100966-5    SANDOVAL SEPULVEDA CATHERINE D     18856106-3     713   1   303  4384462-8        3    10/2023-10/2023     60.984
 1610100991-6    CABRERA CABRERA MONICA ANDREA      17040729-6     713   5   012  3719464-6        3    10/2023-10/2023     61.684
 1610100994-0    OLAVE PARRA ROSA ESTER             18429626-8     713   5   012  4075627-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14715
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610101000-0    CHISCAO PENA ETELVINA ANDREA       13402164-0     713   5   012  3745944-5        3    10/2023-10/2023     61.684
 1610101002-7    LOZA MORALES BLANCA ALEXANDRA      24589040-0     713   5   012  3946419-5        3    10/2023-10/2023     61.684
 1610101006-K    SAN MARTIN MATAMALA MARYORIE L     15787722-4     713   5   012  4303555-K        3    10/2023-10/2023     61.684
 1610101011-6    CANDIA SALDANA CYNTHIA SOLEDAD     19415468-2     713   5   012  3725929-2        3    10/2023-10/2023     61.684
 1610101028-0    MEDINA SOTO GLORIA FERNANDA        15217171-4     713   5   012  3960517-1        3    10/2023-10/2023     61.684
 1610101031-0    BARRERA SANDOVAL KARLA DEISY       16217850-4     713   5   012  3691438-6        3    10/2023-10/2023     61.684
 1610101043-4    VALDES LUNA ROMMY LINDSEY          15096173-4     713   5   012  3683713-6        4    10/2023-10/2023     82.012
 1610101044-2    INOSTROZA CONSTANZO PAULINA VA     13378814-K     713   5   012  3889408-0        3    10/2023-10/2023     61.684
 1610101045-0    ZAPATA FUENTES LUIS RODRIGO        13859404-1     713   5   012  4366070-5        5    10/2023-10/2023     60.984
 1610101049-3    LARA ALBORNOZ MARIA ANDREA         16221755-0     713   5   012  3919785-5        3    10/2023-10/2023     61.684
 1610101057-4    CONTRERAS ZALAMANCA PAZ BELEN      20739758-K     713   5   012  3660883-8        3    10/2023-10/2023     61.684
 1610101070-1    CEA VIVEROS XIMENA ANDREA          16497278-K     713   5   012  3741322-4        4    10/2023-10/2023     82.012
 1610101071-K    MAIRA GONZALEZ MARIA EMA CAROL     20455332-7     713   5   012  4013070-5        3    10/2023-10/2023     61.684
 1610101073-6    SEPULVEDA COLLIHUIN NANCY PABL     15444344-4     713   5   012  3680961-2        3    10/2023-10/2023     61.684
 1610101083-3    CARCAMO RUBILAR MARCIA ARACELY     18771425-7     713   5   012  3727360-0        3    10/2023-10/2023     61.684
 1610101086-8    IBANEZ MORAGA PIA CONSTANZA        15076135-2     713   5   012  3887646-5        3    10/2023-10/2023     61.684
 1610101089-2    ROBLES POBLETE MARIELA VIVIANA     16914342-0     713   5   012  4208736-K        3    10/2023-10/2023     61.684
 1610101093-0    PARRA MENDOZA CARMEN GLORIA        13618311-7     713   5   012  4139490-0        4    10/2023-10/2023     82.012
 1610101105-8    OLATE CISTERNA YASNA LIZ           17062087-9     713   5   012  3674067-1        3    10/2023-10/2023     61.684
 1610101116-3    GONZALEZ CONTRERAS CAROLINA DE     15876000-2     713   5   012  3819755-K        3    10/2023-10/2023     61.684
 1610101139-2    LEAL LEAL ALICIA ANDREA            15739334-0     713   5   012  3669824-1        3    10/2023-10/2023     61.684
 1610101151-1    FLORES MONTECINO ALISON ESCARL     18215839-9     713   5   012  4116469-7        3    10/2023-10/2023     61.684
 1610101153-8    CONTRERAS ARIAS JULIA BELEN        18772042-7     713   5   012  3659682-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14716
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610101157-0    ORTIZ MENDOZA KATHERINE SCARLE     20373496-4     713   5   012  4253036-0        3    10/2023-10/2023     61.684
 1610101158-9    MUNOZ LAGOS JOHANA MARGARITA       15161587-2     713   5   012  4022168-9        3    10/2023-10/2023     61.684
 1610101166-K    GARCIA BRAVO ALICIA DEL PILAR      16783869-3     713   5   012  4121293-4        3    10/2023-10/2023     61.684
 1610101167-8    MOLINA MENDEZ MARIA CRISTINA       19414248-K     713   5   012  3969730-0        5    10/2023-10/2023     61.684
 1610101192-9    CASTILLO BUSTAMANTE DANICXA AL     16221265-6     713   5   012  3650773-K        3    10/2023-10/2023     61.684
 1610101196-1    ARRIAGADA VASQUEZ JENNIFER KAT     15898727-9     713   5   012  3623669-8        3    10/2023-10/2023     61.684
 1610101199-6    ESPINOZA ORTEGA CARMEN GLORIA      17252662-4     713   5   012  3765111-7        3    10/2023-10/2023     61.684
 1610101201-1    PARRA PINTO GELAIDA DEL ROSARI     13860536-1     713   5   012  4139563-K        3    10/2023-10/2023     61.684
 1610101202-K    GATICA AGUILERA CAMILA ANDREA      19294403-1     713   5   012  3818174-2        3    10/2023-10/2023     82.012
 1610101206-2    GARCIA MENDOZA MARIANELA DEL C     11912137-K     713   5   012  3788081-7        2    10/2023-10/2023     61.684
 1610101211-9    ESPINOZA BETANCOURT MARY PAULI     16615672-6     713   5   012  4111927-6        4    10/2023-10/2023     82.012
 1610101216-K    PINILLA GALLARDO ANA MARIA         17610829-0     713   5   012  3795038-6        5    10/2023-10/2023    102.340
 1610101218-6    ARANEDA BELLO CHERYL ANDREA        17572231-9     713   5   012  3998950-6        3    10/2023-10/2023     61.684
 1610101219-4    GARCIA PARADA ISABEL GUILLERMI     15877803-3     713   5   012  3837619-5        3    10/2023-10/2023     61.684
 1610101225-9    SANDOVAL VERGARA PATRICIA DEL      13926928-4     713   5   012  3829727-9        3    10/2023-10/2023     61.684
 1610101235-6    OPAZO RODRIGUEZ CAROLINA PAZ       15215386-4     713   5   012  3904746-2        3    10/2023-10/2023     61.684
 1610101236-4    VELASQUEZ MUNDACA ANGELICA DEL     17350103-K     713   5   012  4328437-1        4    10/2023-10/2023     82.012
 1610101241-0    ULLOA RIFFO DANIELA BELEN          20373387-9     713   5   012  3830347-3        3    10/2023-10/2023     61.684
 1610101245-3    MUNOZ PALMA FRANCHESCA IVETTE      20374972-4     713   5   012  3983812-5        3    10/2023-10/2023     61.684
 1610101250-K    CHAVEZ ORTEGA MARYORI ANDREA       19798480-5     713   5   012  3656430-K        3    10/2023-10/2023     61.684
 1610101256-9    BELEN  SONIA GISELA                25815115-1     713   5   012  4007863-0        3    10/2023-10/2023     61.684
 1610101259-3    ROMERO VICTORIANO SARA ELIZABE     15876824-0     713   5   012  3795827-1        3    10/2023-10/2023     61.684
 1610101263-1    SANTANA HERMIDA TAMARA             25170132-6     713   5   012  4227070-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14717
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610101265-8    TRONCOSO PINO CAROLINA DEL CAR     16219276-0     713   5   012  4347332-8        3    10/2023-10/2023     61.684
 1610101297-6    CACERES SAEZ NIDIA FERNANDA        19796179-1     713   1   303  4383993-4        3    10/2023-10/2023     60.984
 1610101300-K    MORAN FUENTEALBA RUTH JAVIERA      17130705-8     713   5   012  4020496-2        3    10/2023-10/2023     61.684
 1610101312-3    CISTERNA MORALES JESSICA FABIO     17748087-8     713   5   012  3657872-6        4    10/2023-10/2023     82.012
 1610101313-1    ABARCA ALARCON MARIA ELENA DE      17988264-7     713   5   012  3578778-K        3    10/2023-10/2023     61.684
 1610101327-1    RIEDEMANN SANDOVAL VALENTINA A     17262055-8     713   5   012  4292604-3        4    10/2023-10/2023     82.012
 1610101328-K    ORELLANA VERGARA PAOLA JOHANNA     14092871-2     713   5   012  4077212-K        4    10/2023-10/2023     82.012
 1610101330-1    MUNOZ SANDOVAL CARMEN ISABEL       16535458-3     713   5   012  3984768-K        3    10/2023-10/2023     61.684
 1610101332-8    PINTO SOTO BETI ALEJANDRA          16185753-K     713   5   012  4261697-4        3    10/2023-10/2023     61.684
 1610101336-0    GATICA FUENTES ANAIS YESENIA       17458905-4     713   5   037  3818225-0        3    10/2023-10/2023     61.684
 1610101337-9    LAGOS VEGA CAROLINE ESTEFANY       20374406-4     713   5   012  4177766-4        3    10/2023-10/2023     61.684
 1610101345-K    SANDOVAL HERNANDEZ KARINA PAUL     16446378-8     713   5   012  4224677-8        3    10/2023-10/2023     61.684
 1610101353-0    FUENTES NEIRA YOLANDA ANABELLE     18452615-8     713   5   012  3786971-6        3    10/2023-10/2023     61.684
 1610101361-1    RIVAS FLORES SOLANGE ELIZABETH     15875477-0     713   5   012  4207782-8        3    10/2023-10/2023     61.684
 1610101374-3    ACEVEDO LOPEZ ROSA EUGENIA         12961395-5     713   5   012  3990613-9        3    10/2023-10/2023     61.684
 1610101375-1    MUNOZ TRONCOSO MAIRA ALEJANDRA     18216399-6     713   5   012  4023055-6        4    10/2023-10/2023     82.012
 1610101379-4    PEREZ CANDIA JESSICA SARAI         19415576-K     713   5   012  4259039-8        3    10/2023-10/2023     61.684
 1610101384-0    MORA BAEZA ANA MARIA               15877475-5     713   5   012  4019356-1        3    10/2023-10/2023     61.684
 1610101400-6    PINTO PINTO DEYANIRA ALEJANDRA     20267550-6     713   5   012  4142669-1        3    10/2023-10/2023     61.684
 1610101416-2    MATAMALA DOMINGUEZ SOLANGE AND     16735232-4     713   5   012  4015410-8        3    10/2023-10/2023     61.684
 1610101417-0    ARANEDA GONZALEZ DAFNE VANESSA     20078370-0     713   5   012  3611005-8        3    10/2023-10/2023     61.684
 1610101429-4    MEDINA SOTO JENNIFER ALEJANDRA     18452054-0     713   5   012  4016057-4        3    10/2023-10/2023     61.684
 1610101436-7    RAVANAL JARA CARMEN GLORIA         10311759-3     713   5   012  4290816-9        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14718
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610101437-5    VERGARA SAN MARTIN MARCELA ALE     12551629-7     713   5   012  4358185-6        3    10/2023-10/2023     61.684
 1610101445-6    YEVENES TRIVINO ANA MARIA          13130228-2     713   5   012  4363987-0        3    10/2023-10/2023     61.684
 1610101446-4    VENEGAS ARAVENA JAZMIN JAVIERA     20628482-K     713   5   012  4356263-0        3    10/2023-10/2023     61.684
 1610101447-2    GUTIERREZ SALAS TATIANA            15325302-1     713   5   012  3823138-3        4    10/2023-10/2023     82.012
 1610101450-2    SEPULVEDA ARTEAGA EMA ALEJANDR     12551337-9     713   5   012  4307362-1        3    10/2023-10/2023     61.684
 1610101452-9    MORAGA SEPULVEDA YANET ANGELIC     11536535-5     713   5   012  4019691-9        3    10/2023-10/2023     61.684
 1610101453-7    CONTRERAS HERNANDEZ VIVIANA EL     17458213-0     713   5   012  4062852-5        3    10/2023-10/2023     61.684
 1610101463-4    MUNOZ PARRA NATALY ELIZABETH       18428925-3     713   5   012  4200542-8        3    10/2023-10/2023     61.684
 1610101469-3    PONCE VALENZUELA MICHEL ANDREA     16220036-4     713   5   012  4143753-7        3    10/2023-10/2023     82.012
 1610101475-8    BASCUR MAUREIRA MITSI ANDREA       19372824-3     713   5   012  3634049-5        3    10/2023-10/2023     61.684
 1610101482-0    TRONCOSO CANTO GISSELLE PAULIN     17754815-4     713   5   012  4347138-4        3    10/2023-10/2023     61.684
 1610101485-5    TORRES MUNDACA ARLETTE CECILIA     16238307-8     713   5   012  4277032-9        3    10/2023-10/2023     61.684
 1610101487-1    VEGA REYES CAMILA PAZ              19415395-3     713   5   012  4327276-4        3    10/2023-10/2023     61.684
 1610101496-0    FIGUEROA PALMA MARIA FERNANDA      18856803-3     713   5   012  3785038-1        3    10/2023-10/2023     61.684
 1610101504-5    BERTHET SANCHEZ ANDREA VALENTI     14060121-7     713   5   012  4008840-7        3    10/2023-10/2023     61.684
 1610101518-5    QUEZADA TRONCOSO NATHALY ROSAN     16220597-8     713   5   012  4264272-K        3    10/2023-10/2023     61.684
 1610101521-5    AVILA TRONCOSO ROXANA DEL CARM     13135746-K     713   5   012  4004144-3        3    10/2023-10/2023     61.684
 1610101525-8    CARRASCO ALARCON CAMILA PAZ MA     18215886-0     713   5   012  3730081-0        3    10/2023-10/2023     61.684
 1610101531-2    COFRE RODRIGUEZ BRENDA EDITH       15757155-9     713   5   012  3748953-0        3    10/2023-10/2023     61.684
 1610101534-7    AVILA RUIZ DARLYNG ALEJANDRA       20627919-2     713   5   012  4004115-K        3    10/2023-10/2023     61.684
 1610101539-8    LEAL HERNANDEZ JOSELYN MAILY       18428959-8     713   5   012  3921627-2        4    10/2023-10/2023    102.340
 1610101553-3    CORONADO CERDA ERIKA DEL CARME     16734245-0     713   5   012  3756276-9        3    10/2023-10/2023     61.684
 1610101555-K    IUSEF  NOELIA JANET                26879524-3     713   5   012  4136788-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14719
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610101559-2    GONZALEZ ROMERO CAROLINA ANGEL     13603256-9     713   5   012  4127061-6        3    10/2023-10/2023     61.684
 1610101568-1    AROCA CARRU SILVANA ALEJANDRA      14026253-6     713   5   012  4002072-1        3    10/2023-10/2023     61.684
 1610101576-2    CASTRO TORO DENIS DEL CARMEN       15676685-2     713   5   012  3738926-9        3    10/2023-10/2023     61.684
 1610101577-0    PALACIOS SEPULVEDA VALENTINA F     19072320-8     713   5   012  4255432-4        3    10/2023-10/2023     61.684
 1610101578-9    MUNOZ SUAZO JAVIERA CATALINA       19797642-K     713   5   012  3985041-9        2    10/2023-10/2023     61.684
 1610101589-4    MEDEL TORRES DANIELA IVON          20386227-K     713   5   012  3959654-7        3    10/2023-10/2023     61.684
 1610101595-9    CORVERA BRONCANO LENA KATHERIN     21380994-6     713   5   012  3759219-6        4    10/2023-10/2023     82.012
 1610101598-3    ELGUETA CABRERA DIALERYN ANGEL     16735403-3     713   5   012  4110326-4        1    10/2023-10/2023    156.324
 1610101613-0    ARIAS ROLING RITA DARINKA DEL      15876943-3     713   5   012  3620778-7        5    10/2023-10/2023    102.340
 1610101614-9    PINO PINO YASNA ADRIANA            17904567-2     713   5   012  4261222-7        3    10/2023-10/2023     61.684
 1610101630-0    SOBARZO GONZALEZ VANESSA ALEJA     17573960-2     713   5   012  4237314-1        3    10/2023-10/2023     61.684
 1610101650-5    GASAHUE ROJAS YASNA SARAY          16220533-1     713   5   012  3839408-8        3    10/2023-10/2023     61.684
 1610101651-3    VASQUEZ MAUREIRA MADELEINE CAT     15491619-9     713   5   012  4324966-5        4    10/2023-10/2023     82.012
 1610101653-K    GONZALEZ CONTRERAS JEANNETTE D     13940428-9     713   5   012  4125112-3        3    10/2023-10/2023     61.684
 1610101654-8    HERNANDEZ IRRIBARRA ANGELICA E     19946327-6     713   5   012  4131923-2        3    10/2023-10/2023     61.684
 1610101658-0    FERNANDEZ MOLINA MAGDALENA DEL     18131793-0     713   5   012  3806311-1        4    10/2023-10/2023     82.012
 1610101660-2    GONZALEZ DONOSO ROSA ALBERTINA     12077721-1     713   5   012  3845376-9        3    10/2023-10/2023     61.684
 1610101661-0    ALVARADO BREVIS JIOSHKA DUNETS     15162304-2     713   5   012  3995630-6        3    10/2023-10/2023     61.684
 1610101669-6    RIFFO SAN MARTIN ADELA ANGELIC     13602631-3     713   5   012  4153459-1        3    10/2023-10/2023     82.012
 1610101671-8    MUNOZ VALENZUELA ANGELICA MARI     17988429-1     713   5   012  3985308-6        3    10/2023-10/2023     61.684
 1610101673-4    SANHUEZA DIAZ SOLEDAD              16993667-6     713   5   012  4226037-1        3    10/2023-10/2023     61.684
 1610101678-5    RAMIREZ SEPULVEDA TANIA ELIZAB     18789866-8     713   5   012  4147791-1        4    10/2023-10/2023     82.012
 1610101682-3    CID GUTIERREZ VICTORIA ALEJAND     16763247-5     713   5   012  3746574-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14720
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610101699-8    AGUILERA ASCENCIO ESTEFANY ISA     18788509-4     713   5   012  3586884-4        4    10/2023-10/2023     82.012
 1610101704-8    MAYORGA  DAIANA BELEN              25180505-9     713   5   012  3959238-K        3    10/2023-10/2023     61.684
 1610101705-6    IBANEZ PALMA EDITH MAGDALENA       15677055-8     713   5   012  3887693-7        4    10/2023-10/2023     82.012
 1610101706-4    NAIN NEYEZ JUANA GLORIA            18980110-6     713   5   012  4023843-3        3    10/2023-10/2023     61.684
 1610101712-9    CID MARTINEZ CYNTHIA VALESKA       17459277-2     713   5   012  3746635-2        5    10/2023-10/2023    102.340
 1610101715-3    GRANDON FUENTES CONSTANZA ALEJ     17028868-8     713   5   012  3851003-7        3    10/2023-10/2023     61.684
 1610101718-8    CUYUL TAVIE LUZ CECILIA            15926659-1     713   5   012  3762491-8        3    10/2023-10/2023     82.012
 1610101729-3    QUINTANILLA ARIAS NATALI YESEN     17422845-0     713   5   012  4105424-7        3    10/2023-10/2023     61.684
 1610101734-K    CARTES DE LA HOZ EVELYN ROXANA     13603030-2     713   5   012  4053820-8        3    10/2023-10/2023     61.684
 1610101745-5    MUNOZ SAN MARTIN MARGARITA ISA     13798080-0     713   1   303  4384299-4        3    10/2023-10/2023     60.984
 1610101763-3    JIMENEZ ACUNA CECILIA DEL CARM     13601847-7     713   5   012  4175861-9        3    10/2023-10/2023     61.684
 1610101766-8    RIQUELME RIQUELME CAROLINA DEL     14439803-3     713   5   012  4155530-0        3    10/2023-10/2023     61.684
 1610101770-6    RAMOS PALMA CATALINA LISETH        20076327-0     713   5   012  4148572-8        3    10/2023-10/2023     61.684
 1610101784-6    RODRIGUEZ ASTUDILLO ANA ROSA       17076812-4     713   5   012  4295580-9        3    10/2023-10/2023     61.684
 1610101797-8    ARAVENA VALENZUELA NICOLE APOL     18431072-4     713   5   012  3613795-9        4    10/2023-10/2023     82.012
 1610101807-9    MORAGA MUNOZ NATALIA ELIZABETH     13378367-9     713   5   012  4196322-0        3    10/2023-10/2023     61.684
 1610101814-1    VILLAGRA MUNOZ BLANCA MARISEL      17987237-4     713   5   012  4359716-7        3    10/2023-10/2023     61.684
 1610101822-2    OLIVARES RUIZ SOLANGE STACEY       17656876-3     713   5   012  4034174-9        3    10/2023-10/2023     61.684
 1610101824-9    FERRADA REYES DANIELA CAROLINA     19800451-0     713   5   012  3874435-6        3    10/2023-10/2023     61.684
 1610101853-2    SEPULVEDA VALDES VIVIANA DEL C     14028842-K     713   5   012  4233145-7        4    10/2023-10/2023     82.012
 1610101867-2    ARIAS MUNOZ SARA ERIKA             16783762-K     713   5   012  3620596-2        3    10/2023-10/2023     61.684
 1610101877-K    CASTILLO CHAVARRIA PAULINA AND     17129042-2     713   5   012  3735414-7        3    10/2023-10/2023     61.684
 1610101901-6    CASTILLO LEAL ANDREA ALEJANDRA     15179913-2     713   5   012  4055105-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14721
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610101902-4    MARTINEZ SAEZ SANDRA EUGENIA       13798487-3     713   5   012  4188547-5        3    10/2023-10/2023     61.684
 1610101924-5    SALDANA VENEGAS EDITH MAGDALEN     17989497-1     713   5   012  4302420-5        3    10/2023-10/2023     61.684
 1610101949-0    MORA NUNEZ YESSENIA ADRIANA        17754964-9     713   5   012  3974131-8        5    10/2023-10/2023     61.684
 1610101953-9    NAVARRETE GARRIDO ERICA ISABEL     13604874-0     713   5   012  4247186-0        3    10/2023-10/2023     61.684
 1610101957-1    HERNANDEZ MONTECINOS PAULINA A     16735156-5     713   5   012  4132028-1        3    10/2023-10/2023     61.684
 1610101964-4    NAVARRETE GOMEZ FRESIA ANTONIE     15577834-2     713   5   012  4247191-7        3    10/2023-10/2023     61.684
 1610101970-9    JIMENEZ SAN JUAN PRISCILA ELBA     15756830-2     713   5   012  3895984-0        3    10/2023-10/2023     61.684
 1610101974-1    VASQUEZ AEDO LIZ ARLETTE           17989107-7     713   5   012  4353547-1        3    10/2023-10/2023     61.684
 1610101977-6    MARDONES CARVAJAL MACARENA EST     20077931-2     713   5   012  3952595-K        4    10/2023-10/2023     82.012
 1610101981-4    CIFUENTES ZAPATA MARIA DEL PIL     15879335-0     713   5   012  4060497-9        3    10/2023-10/2023     61.684
 1610101982-2    HORMAZABAL MONTECINO CARMEN RO     17131112-8     713   5   012  3883751-6        3    10/2023-10/2023     61.684
 1610101989-K    AGUILERA NUNEZ JAVIERA MACAREN     19796915-6     713   5   012  3587830-0        3    10/2023-10/2023     61.684
 1610101991-1    LAGOS JARA REBECA ESTER            18770569-K     713   5   012  3918916-K        4    10/2023-10/2023     82.012
 1610101994-6    ALARCON GOLDENBERG NANCY ANDRE     13601651-2     713   5   012  3993514-7        3    10/2023-10/2023     61.684
 1610101996-2    VILLANUEVA URRA MARCELA PAZ        17459718-9     713   5   012  4337939-9        3    10/2023-10/2023     61.684
 1610102002-2    NAVARRETE RIQUELME VERUCCIKA Y     17989315-0     713   1   303  4384324-9        3    10/2023-10/2023     60.984
 1610102003-0    ESPINOZA POLANCO FERNANDA GABR     15218398-4     713   5   012  3802277-6        3    10/2023-10/2023     61.684
 1610102006-5    FRITZ SAEZ DANIELA ESTEFANY        19796840-0     713   5   012  3812816-7        3    10/2023-10/2023     61.684
 1610102010-3    CARO RUBIO VANESSA SCARLETT        20627672-K     713   5   012  3729772-0        4    10/2023-10/2023     61.684
 1610102013-8    RUBIO GARRIDO KATHERINE ELIZAB     18429215-7     713   5   012  4299748-K        4    10/2023-10/2023     82.012
 1610102023-5    MALDONADO POBLETE MARGARITA DE     18856626-K     713   5   012  3948484-6        3    10/2023-10/2023     61.684
 1610102025-1    CAMPOS JIMENEZ YOSELINE ANDREA     21021723-1     713   5   012  3723881-3        3    10/2023-10/2023     61.684
 1610102040-5    RUIZ CERDA CAROLINE MACARENA       20939153-8     713   5   012  4299947-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14722
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610102042-1    CATALAN DIAZ MONICA DEL CARMEN     10717871-6     713   5   012  3739332-0        2    10/2023-10/2023     61.684
 1610102049-9    MELGAREJO SANDOVAL CATALINA AN     19931828-4     713   5   012  3961131-7        3    10/2023-10/2023     61.684
 1610102059-6    LLANOS HERNANDEZ JUANA GUILLER     13860300-8     713   1   303  4384232-3        3    10/2023-10/2023     60.984
 1610102085-5    VALENZUELA FLORES MARIA DE LOS     17130597-7     713   5   012  4351004-5        3    10/2023-10/2023     61.684
 1610102086-3    AEDO HIGUERA PAMELA IVON           15165942-K     713   5   012  3583880-5        3    10/2023-10/2023     61.684
 1610102089-8    AGUILAR LUENGO CLAUDIA DANIELA     18217107-7     713   1   303  4384306-0        3    10/2023-10/2023     60.984
 1610102099-5    ESPINOZA SEPULVEDA JULIA DEL C     13601301-7     713   5   012  3802571-6        3    10/2023-10/2023     61.684
 1610102100-2    TRONCOSO MONSALVES MARITZA ISA     12970675-9     713   5   012  4347279-8        3    10/2023-10/2023     61.684
 1610102117-7    PALMA PINTO JOANN DOMINIQUE        21410321-4     713   5   012  4255742-0        4    10/2023-10/2023     82.012
 1610102126-6    FUENTES GODOY LORENA DEL CARME     15676993-2     713   5   012  3814270-4        3    10/2023-10/2023     61.684
 1610102128-2    MERINO FUENTEALBA CAROLINA ANT     16620492-5     713   5   012  3964796-6        4    10/2023-10/2023     82.012
 1610102134-7    CONTRERAS ANABALON DENISSE SCA     20501331-8     713   1   303  4384071-1        4    10/2023-10/2023     81.312
 1610102145-2    LILLO PENA MARCELA DAMIANA         15491007-7     713   5   012  3926165-0        3    10/2023-10/2023     61.684
 1610102148-7    BREVIS PARRA CAROLINA ANDREA       14057840-1     713   5   012  4010256-6        3    10/2023-10/2023     61.684
 1610102155-K    INOSTROZA LOAIZA NATALIA BEATR     17749033-4     713   5   012  3889647-4        4    10/2023-10/2023     82.012
 1610102159-2    MERINO PARRA VERIOSKA MARIBEL      16735544-7     713   5   012  3964895-4        3    10/2023-10/2023     61.684
 1610102160-6    MONTERO LOPEZ DORIS ROMANET        16041436-7     713   5   012  3972941-5        3    10/2023-10/2023     61.684
 1610102162-2    CONTRERAS ABAROA CAROLINA ANDR     19796999-7     713   5   012  3751557-4        3    10/2023-10/2023     61.684
 1610102163-0    GUTIERREZ RIVERA LYANNE ELIZAB     17749148-9     713   5   012  3855573-1        3    10/2023-10/2023     61.684
 1610102165-7    MARILEO PENA YANINA NATALIA        17129329-4     713   5   012  3901103-4        4    10/2023-10/2023     82.012
 1610102167-3    SALAZAR AVILES NATALY AURORA       17458768-K     713   5   012  4216309-0        3    10/2023-10/2023     61.684
 1610102173-8    BEROIZA ASTUDILLO JACQUELINE S     16220358-4     713   5   012  4008633-1        3    10/2023-10/2023     61.684
 1610102176-2    MARCHANT PARRA NICOLE DENISSE      20374773-K     713   5   012  3952371-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14723
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610102178-9    MARTINEZ ALLENDES CAROLL PAULI     17935199-4     713   5   012  4187609-3        3    10/2023-10/2023     61.684
 1610102183-5    BENEDETTI RUBILAR LAURA ROMINA     19415209-4     713   5   012  3696271-2        4    10/2023-10/2023     61.684
 1610102192-4    HERNANDEZ EADES RUTH NATALIA       14026418-0     713   5   012  3878796-9        3    10/2023-10/2023     61.684
 1610102193-2    HERNANDEZ RIQUELME MIRIAM ALEJ     17457924-5     713   5   012  4132221-7        3    10/2023-10/2023     61.684
 1610102198-3    RIVAS TORRES DANIELA ELIETTE       15879951-0     713   5   012  3907963-1        4    10/2023-10/2023     82.012
 1610102202-5    GUTIERREZ SEPULVEDA GERTTY LIL     16221766-6     713   5   012  3876288-5        3    10/2023-10/2023     61.684
 1610102205-K    UMANA SAAVEDRA LORETO DAMARIS      16445167-4     713   5   012  4348103-7        3    10/2023-10/2023     61.684
 1610102210-6    GONZALEZ ROA VIVIANA CAROLINA      15877034-2     713   5   012  3849145-8        3    10/2023-10/2023     61.684
 1610102216-5    BADILLA WALL EUNICE CAREN          15876245-5     713   5   012  4004664-K        3    10/2023-10/2023     61.684
 1610102242-4    CONTRERAS CASTILLO MARIA SOLED     14027815-7     713   5   012  3752108-6        5    10/2023-10/2023     61.684
 1610102245-9    TORRES ROJAS ROSA CAROLINA         26818988-2     713   5   012  3912522-6        3    10/2023-10/2023     61.684
 1610102256-4    PARRA HIDALGO VANESSA NICOLE       16783909-6     713   5   012  4085413-4        4    10/2023-10/2023    122.668
 1610102258-0    ESPINOZA SEPULVEDA NATALY ANDR     18430189-K     713   5   012  3874207-8        3    10/2023-10/2023     61.684
 1610102273-4    NAVARRETE MORALES MARIA JOSE       17129995-0     713   5   012  4025088-3        4    10/2023-10/2023     61.684
 1610102277-7    CARRASCO POBLETE NOEMI DE LAS      18214970-5     713   5   012  3731214-2        3    10/2023-10/2023     61.684
 1610102281-5    RODRIGUEZ PEREZ JAVIERA EMILIA     18215499-7     713   5   012  3908282-9        3    10/2023-10/2023     61.684
 1610102282-3    JARA CONTRERAS DARIELA ANDREA      15875120-8     713   5   012  3892209-2        3    10/2023-10/2023     61.684
 1610102285-8    SAEZ SAN MARTIN CONSTANZA CATA     19072091-8     713   5   012  4214641-2        3    10/2023-10/2023     61.684
 1610102292-0    JARA VERGARA PAULINA DE LOS AN     13602850-2     713   5   012  3893569-0        3    10/2023-10/2023     61.684
 1610102299-8    FUENTES BRIONES LILIBETH ALEJA     17696820-6     713   5   012  3813657-7        3    10/2023-10/2023     61.684
 1610102301-3    VILCHES ALTAMIRANO JACQUELINE      13946010-3     713   5   012  4335614-3        2    10/2023-10/2023     61.684
 1610102306-4    GACITUA OLATE LESLY ANDREA         17457147-3     713   5   012  3831625-7        8    10/2023-10/2023    142.996
 1610102307-2    VALENTIN LOUIS  NADINE             26845167-6     713   5   012  4317944-6        7    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14724
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610102309-9    RIQUELME DIAZ VANESSA DANAE        19074103-6     713   5   012  4154809-6        3    10/2023-10/2023     61.684
 1610102313-7    HERNANDEZ LAGOS MARICEL CATARI     13858823-8     713   5   012  3879342-K        3    10/2023-10/2023     61.684
 1610102320-K    VIELMA VILLABLANCA JACQUELINE      15162653-K     713   5   012  4335420-5        3    10/2023-10/2023     61.684
 1610102321-8    REYES ESPINOZA ISABEL DE LAS M     17129575-0     713   5   012  4291882-2        3    10/2023-10/2023     61.684
 1610102323-4    FERNANDEZ MOLINA CATERINE ANDR     17457658-0     713   5   012  3806307-3        5    10/2023-10/2023    102.340
 1610102324-2    HERMOSILLA RODRIGUEZ KATHERINE     15215806-8     713   5   012  3878085-9        3    10/2023-10/2023     61.684
 1610102336-6    SALGADO PARRA CAROL ANDREA         13602291-1     713   5   012  4218916-2        3    10/2023-10/2023     61.684
 1610102337-4    ARELLANO RIQUELME MARIA PAZ        13602830-8     713   5   012  3618484-1        3    10/2023-10/2023     61.684
 1610102338-2    DAZA TRONCOSO MITZI LORENA         13859373-8     713   5   012  3873519-5        3    10/2023-10/2023     61.684
 1610102343-9    GONZALEZ COVA YULUIE DEL VALLE     26556575-1     713   5   012  4125180-8        3    10/2023-10/2023     61.684
 1610102357-9    ARIAS RAMIREZ CAROLINA NATALIA     16594482-8     713   5   012  3620726-4        4    10/2023-10/2023     82.012
 1610102363-3    CISTERNA HERNANDEZ LIDIA ESTEL     13377202-2     713   5   012  3872825-3        3    10/2023-10/2023     61.684
 1610102364-1    OLIVARES PINO PAOLA ALEJANDRA      15215106-3     713   5   012  4034077-7        3    10/2023-10/2023     61.684
 1610102386-2    DE LA BARRA FUENTES PATRICIA A     14292765-9     713   5   012  3774623-1        3    10/2023-10/2023     61.684
 1610102401-K    RAMIREZ CONTRERAS MAGALY ANDRE     18431106-2     713   5   012  4146484-4        3    10/2023-10/2023     61.684
 1610102402-8    SILVA MARTINEZ KATHERINE FRANC     19415538-7     713   5   012  4235659-K        3    10/2023-10/2023     61.684
 1610102405-2    TERRAZAS VILLALOBOS MARIA MAGD     18313760-3     713   5   012  4272101-8        7    10/2023-10/2023     82.012
 1610102416-8    SEPULVEDA GUTIERREZ PAULINA IN     15215431-3     713   5   012  3910675-2        3    10/2023-10/2023     61.684
 1610102432-K    AGUAYO SANCHEZ BARBARA NICOLLE     18364470-K     713   5   012  3584694-8        3    10/2023-10/2023     61.684
 1610102451-6    GONZALEZ CARES CAMILA MAKARENA     17130700-7     713   5   012  4124903-K        3    10/2023-10/2023     61.684
 1610102452-4    MEDINA FONSECA DANIELA ALEJAND     16445324-3     713   5   012  4189829-1        3    10/2023-10/2023     61.684
 1610102454-0    VALENZUELA RODRIGUEZ KATHERINE     17425772-8     713   5   012  4319552-2        3    10/2023-10/2023     61.684
 1610102460-5    RIQUELME CADIZ NATALY DEL CARM     16221743-7     713   1   303  4384409-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14725
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610102478-8    LEIVA HERNANDEZ JOVANA PAOLA       15215234-5     713   5   012  3898690-2        3    10/2023-10/2023     61.684
 1610102481-8    PARRA GODOY JENNIFFER SOLANGE      17129996-9     713   5   012  4085345-6        3    10/2023-10/2023     61.684
 1610102484-2    PARRA FONSECA CLAUDIA PAOLA        17196100-9     713   5   012  4085293-K        3    10/2023-10/2023     61.684
 1610102488-5    GUZMAN COLINA RUBRIA NATALIA       27148843-2     713   5   012  3856317-3        3    10/2023-10/2023     61.684
 1610102491-5    GATICA MUNOZ ELIZABETH DEL CAR     10283941-2     713   5   012  3839700-1        4    10/2023-10/2023     82.012
 1610102493-1    MORA PONCE HERMINDA ELENA          15159414-K     713   5   012  3974213-6        4    10/2023-10/2023     82.012
 1610102496-6    MARTINEZ RUBILAR ALEJANDRA AND     17172500-3     713   5   012  3957121-8        3    10/2023-10/2023     61.684
 1610102550-4    JARA SOLIS MARITZA PAOLA           13131209-1     713   5   012  3893392-2        3    10/2023-10/2023     61.684
 1610102565-2    MORA RAMIREZ EVELYN PAULINA        15676418-3     713   5   012  3672622-9        3    10/2023-10/2023     61.684
 1610102566-0    DE LA FUENTE CONTRERAS KAREN A     15881330-0     713   5   012  3774721-1        5    10/2023-10/2023    102.340
 1610102574-1    SEPULVEDA HERRERA ANNELIESSE I     18216487-9     713   5   012  3681011-4        4    10/2023-10/2023     61.684
 1610102606-3    ARAYA ARAYA JENNIFFER SOLANGE      19280466-3     713   1   303  4383977-2        3    10/2023-10/2023     60.984
 1610102627-6    ISLA ARRIAGADA YOLANDA ISABEL      15168244-8     713   5   012  3890731-K        4    10/2023-10/2023     61.684
 1610102631-4    RUIZ ROMERO FERNANDA ANDREA        18789676-2     713   5   012  4170202-8        4    10/2023-10/2023     61.684
 1610102638-1    VILLOTA GARCIA MARILISA            26855277-4     713   5   012  4339747-8        3    10/2023-10/2023     61.684
 1610102648-9    VERA ANABALON VANESSA ANDREA       18154466-K     713   5   012  4330526-3        3    10/2023-10/2023     61.684
 1610102663-2    SEPULVEDA INOSTROZA LILIANA AN     17458903-8     713   5   012  4231588-5        3    10/2023-10/2023     61.684
 1610102671-3    ALTAMIRANO MORA MABEL DEL CARM     15676544-9     713   5   012  3598109-8        3    10/2023-10/2023     61.684
 1610102683-7    URRA BAEZA CAROLINA IVONNE         17988735-5     713   5   012  4282807-6        3    10/2023-10/2023     61.684
 1610102697-7    REGIS  SANDRA                      25734841-5     713   5   012  4149648-7        4    10/2023-10/2023     82.012
 1610102701-9    RAMIREZ ROSAS CYNTHIA MABEL        18094543-1     713   5   012  4147672-9        3    10/2023-10/2023     61.684
 1610102709-4    MARTINEZ CARRIEL PAMELA DEL CA     13130410-2     713   1   303  4384257-9        3    10/2023-10/2023     60.984
 1610102711-6    MELITA ROJAS TIHARE MARGARITA      17483953-0     713   5   012  3961499-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14726
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610102719-1    ROMERO CISTERNA PATRICIA VALES     17060526-8     713   5   012  4166948-9        4    10/2023-10/2023     82.012
 1610102727-2    RIVAS SEPULVEDA MARIA FERNANDA     19442499-K     713   5   012  4156632-9        3    10/2023-10/2023     61.684
 1610102732-9    ORDENEZ SANHUEZA NICOLE ALEJAN     17207830-3     713   5   012  4035894-3        3    10/2023-10/2023     61.684
 1610102735-3    SALAZAR QUEZADA FRANCISCA DANI     15937507-2     713   5   012  4217224-3        3    10/2023-10/2023     61.684
 1610102737-K    FUENTEALBA AGUAYO FERNANDA DEL     18216987-0     713   5   012  3812930-9        3    10/2023-10/2023     61.684
 1610102740-K    VERA FERRADA MARIA PAZ             19748327-K     713   5   012  4330904-8        3    10/2023-10/2023     61.684
 1610102741-8    BUSTOS FUENTES CAROLINA ELIZAB     16783924-K     713   5   012  3703609-9        3    10/2023-10/2023     61.684
 1610102752-3    CERNA CERNA CLAUDIA DEL CARMEN     13602791-3     713   5   012  3742781-0        3    10/2023-10/2023     61.684
 1610102753-1    CONTRERAS SALAS HEATHER CHARLO     17609088-K     713   5   012  3754069-2        3    10/2023-10/2023     61.684
 1610102758-2    MUNOZ SANHUEZA PAOLA SOLEDAD       18216672-3     713   5   012  3984809-0        3    10/2023-10/2023     61.684
 1610102763-9    ALVARADO MORA JENNIFFER SOLANG     17129774-5     713   5   012  3599254-5        4    10/2023-10/2023     82.012
 1610102775-2    RAMOS MENDOZA LORENA DEL CARME     15876263-3     713   1   303  4384405-9        3    10/2023-10/2023     60.984
 1610102783-3    VIVERO ARRIAGADA CARMEN GLORIA     07851537-6     713   5   012  4340366-4        3    10/2023-10/2023     61.684
 1610102784-1    CONTRERAS MEDINA ROSA ELVIRA       17060750-3     713   5   012  3753230-4        3    10/2023-10/2023     61.684
 1610102789-2    ZAPATA SUAZO DANIELA JENIFFER      16139358-4     713   5   012  4366510-3        3    10/2023-10/2023     61.684
 1610102796-5    MORALES RUBILAR DANIELA MARICE     16446571-3     713   5   012  3976942-5        4    10/2023-10/2023     82.012
 1610102797-3    LAGOS VALENZUELA LUZMIRA DEL C     15217675-9     713   1   303  4384226-9        3    10/2023-10/2023     60.984
 1610102798-1    RASCOVSKY AQUEVEQUE JAEL ELIZA     17812053-0     713   5   012  4148917-0        7    10/2023-10/2023     82.012
 1610102802-3    URRA RIQUELME PATRICIA DE LAS      14406871-8     713   1   303  4384537-3        4    10/2023-10/2023     81.312
 1610102812-0    CEA RAMIREZ THAMARA STEPHANIE      17131158-6     713   5   012  3741249-K        3    10/2023-10/2023     61.684
 1610102816-3    VERGARA SANCHEZ DAMARIS ANGELI     19797442-7     713   5   012  4245424-9        3    10/2023-10/2023     61.684
 1610102818-K    NEIRA SALDIAS VALESKA EDITH        20950173-2     713   5   012  4027650-5        3    10/2023-10/2023     61.684
 1610102826-0    FLORES MUNOZ LORENA ALEJANDRA      14292741-1     713   1   303  4384129-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14727
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610102830-9    URRA FLORES KATHERINE ANDREA       18431952-7     713   5   012  4244493-6        3    10/2023-10/2023     61.684
 1610102832-5    SANTIBANEZ LAGAZZI CLAUDIA DOM     13112067-2     713   5   012  4227986-2        3    10/2023-10/2023     61.684
 1610102834-1    ARIAS MORALES FRESIA ISABEL        15749544-5     713   1   303  4383982-9        3    10/2023-10/2023     60.984
 1610102835-K    FIGUEROA RAMIREZ BLANCA DEL CA     20375668-2     713   5   012  3808922-6        5    10/2023-10/2023     61.684
 1610102849-K    LAGOS RAMOS ROCIO CONSTANZA        18771120-7     713   5   012  3919189-K        3    10/2023-10/2023     61.684
 1610102850-3    HENRIQUEZ FUENTEALBA LORENA AN     14026067-3     713   1   303  4384188-2        3    10/2023-10/2023     60.984
 1610102859-7    ARRIAGADA NUNEZ POLETE NICCE       16736985-5     713   5   012  3623303-6        3    10/2023-10/2023     61.684
 1610102860-0    CASTRO COFRE JOXIRE KATIUZKA       19651887-8     713   5   012  3737646-9        3    10/2023-10/2023     61.684
 1610102861-9    OLIVA GALLARDO NOEMI DEL CARME     14269158-2     713   5   012  4033135-2        3    10/2023-10/2023     61.684
 1610102864-3    ACUNA CODORNIU LISSETTE FRANCI     15680057-0     713   5   012  3582247-K        5    10/2023-10/2023    102.340
 1610102871-6    RECABAL HENRIQUEZ BERNARDA ALE     17748775-9     713   5   012  4149527-8        3    10/2023-10/2023     61.684
 1610102883-K    BENAVIDES CARO NATALIA KARINA      17539155-K     713   5   012  3696069-8        4    10/2023-10/2023     82.012
 1610102889-9    DIAZ ESPINOZA KATHERINE ELIZAB     17465752-1     713   5   012  3777728-5        3    10/2023-10/2023     61.684
 1610102890-2    SOTO CANALES KARLA YANIKZA         18432079-7     713   5   012  4239006-2        3    10/2023-10/2023     61.684
 1610102893-7    VARGAS ARIAS CAROLINE SCARLETT     19417431-4     713   1   303  4384563-2        2    10/2023-10/2023     60.984
 1610102903-8    SANTOS MORALES ANDREA SORAYA       14267311-8     713   5   012  4228430-0        3    10/2023-10/2023     61.684
 1610102906-2    NUNEZ MONTENEGRO ANA KAREN         18138375-5     713   5   012  4030061-9        3    10/2023-10/2023     61.684
 1610102919-4    PALMA MARDONES MARIA DE LOS AN     16221565-5     713   5   012  4082196-1        3    10/2023-10/2023     61.684
 1610102936-4    FLORES LEIVA MARGARETTE DEL CA     11773220-7     713   5   012  3810657-0        3    10/2023-10/2023     61.684
 1610102940-2    CARRENO BACIGALUPPI YENIFER AN     16060628-2     713   5   012  3731719-5        4    10/2023-10/2023     82.012
 1610102942-9    FIERRO CHANDIA HELGA MADALENE      13602439-6     713   5   012  3807702-3        3    10/2023-10/2023     61.684
 1610102950-K    CORDOVA VALLEJOS CAMILA ANDREA     17755794-3     713   5   012  3755438-3        3    10/2023-10/2023     61.684
 1610102951-8    VENEGAS CARES NICOLE ALEJANDRA     18214694-3     713   5   012  4329730-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14728
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610102956-9    SANCHEZ VARGAS LEIDY JOHANA        25292897-9     713   5   012  4223833-3        3    10/2023-10/2023     61.684
 1610102957-7    SEPULVEDA FUENTEALBA YESSICA D     14503603-8     713   5   012  4231265-7        3    10/2023-10/2023     61.684
 1610102959-3    CHAVEZ CORTES LISSETTE NICOLE      19796424-3     713   1   303  4384065-7        3    10/2023-10/2023     60.984
 1610102962-3    ESPINOZA JAQUE NADIA AYLEEN AN     19025728-2     713   5   012  3801716-0        7    10/2023-10/2023     82.012
 1610102964-K    LOPEZ PIZARRO ANGIE GISSELE        16452460-4     713   5   012  3931254-9        3    10/2023-10/2023     61.684
 1610102965-8    FUENTEALBA ORTIZ LESLIE TAMARA     18155473-8     713   5   012  3813230-K        3    10/2023-10/2023     61.684
 1610102991-7    LETELIER CARRASCO ELBA ADRIANA     15215566-2     713   5   012  3924781-K        3    10/2023-10/2023     61.684
 1610102993-3    ELGUETA FIGUEROA CAROLINA VALE     15875334-0     713   5   012  3797567-2        3    10/2023-10/2023     61.684
 1610103007-9    MALDONADO NUNEZ ANGELICA ALEJA     16496866-9     713   1   303  4384249-8        3    10/2023-10/2023     60.984
 1610103012-5    CASTILLO VASQUEZ NORMA ARACELY     17129706-0     713   5   012  3736981-0        3    10/2023-10/2023     61.684
 1610103017-6    NAVARRETE SANDOVAL KRISS AYLIN     20629472-8     713   5   012  4025319-K        3    10/2023-10/2023     61.684
 1610103028-1    GUTIERREZ PARRA DANITZA CAROLI     20628635-0     713   5   012  3855372-0        3    10/2023-10/2023     61.684
 1610103029-K    MATICORENA PELIN LORENA DEL PI     17747614-5     713   5   012  3958141-8        4    10/2023-10/2023     82.012
 1610103044-3    YANEZ ROSALES YANET ALEJANDRA      13147020-7     713   5   012  4363260-4        3    10/2023-10/2023     61.684
 1610103047-8    OSORIO PEREZ DANIELA PAZ           18453128-3     713   5   012  4040400-7        3    10/2023-10/2023     61.684
 1610103055-9    GUZMAN ASTUDILLO NANCY CONSTAN     19960667-0     713   5   012  3856141-3        3    10/2023-10/2023     61.684
 1610103056-7    GONZALEZ PINTO FABIOLA ANDREA      17355505-9     713   5   012  3848683-7        3    10/2023-10/2023     61.684
 1610103060-5    AROCUTIPA CHAMBILLA FIORELLA P     25324192-6     713   5   012  3621600-K        3    10/2023-10/2023     61.684
 1610103067-2    BERNALES ALARCON CLAUDIA PAOLA     14045267-K     713   5   012  3696846-K        3    10/2023-10/2023     61.684
 1610103068-0    CASTANEDA CONEJO MARIA OLGA        23641364-0     713   1   303  4384056-8        3    10/2023-10/2023     60.984
 1610103073-7    ARZOLA RIFFO PATRICIA VALESKA      13151376-3     713   5   012  3624570-0        7    10/2023-10/2023     82.012
 1610103075-3    CRUZ GALAZ VIVIANA DEL PILAR       16924664-5     713   5   012  3759995-6        4    10/2023-10/2023     82.012
 1610103092-3    AGUILAR MERINO FABIOLA ALEJAND     16447681-2     713   5   012  3586143-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14729
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610103113-K    RUIZ COFRE KARINA ALEJANDRA        13859866-7     713   5   012  4169665-6        3    10/2023-10/2023     61.684
 1610103131-8    RIVAS CAMPOS GLORIA ESTER          14487865-5     713   5   012  4156101-7        3    10/2023-10/2023     61.684
 1610103132-6    FLORES CARRASCO ELIZABETH DEL      15390965-2     713   5   012  3809886-1        3    10/2023-10/2023     61.684
 1610103137-7    MENDOZA BORQUEZ JOSELIN MARLEN     16845593-3     713   1   303  4384267-6        3    10/2023-10/2023     60.984
 1610103142-3    INOSTROZA FERRADA MARCIA PAOLA     18268081-8     713   5   012  3889486-2        3    10/2023-10/2023     61.684
 1610103148-2    JARA CONTRERAS JOHANA VICTORIA     17457944-K     713   5   012  3892217-3        3    10/2023-10/2023     61.684
 1610103154-7    SUAZO NAVARRETE CATHERINE EDIT     18451705-1     713   5   012  4242929-5        3    10/2023-10/2023     61.684
 1610103155-5    MALBRAN PAREDES PAULINA SOLEDA     17855753-K     713   5   012  3947762-9        3    10/2023-10/2023     61.684
 1610103162-8    COLOMA VALENZUELA RUTH MARLENE     13577648-3     713   5   012  3750120-4        2    10/2023-10/2023     60.984
 1610103165-2    GONZALEZ FIGUEROA MARIA AMARLE     27131846-4     713   5   012  3845631-8        7    10/2023-10/2023     82.012
 1610103170-9    ROJAS LAVADO NATALIA IVONNE        18216757-6     713   5   012  4164230-0        3    10/2023-10/2023     61.684
 1610103176-8    RAMIREZ YANEZ SOLEDAD DE LOS A     17039826-2     713   5   012  4148045-9        3    10/2023-10/2023     61.684
 1610103184-9    VASQUEZ ESPINOZA VALERIA ISABE     17128851-7     713   5   012  4324503-1        3    10/2023-10/2023     61.684
 1610103195-4    REYES PINO RAQUEL ALEJANDRA        17129338-3     713   5   012  4152344-1        3    10/2023-10/2023     61.684
 1610103215-2    AGURTO MATAMALA MARIA BETSABE      20739567-6     713   5   012  3589316-4        3    10/2023-10/2023     61.684
 1610103218-7    RIVAS SEPULVEDA CAMILA ANTONIA     20188690-2     713   5   012  4156626-4        3    10/2023-10/2023     61.684
 1610103226-8    LEON CONTRERAS JULIA MARTA         16166340-9     713   5   012  3923924-8        4    10/2023-10/2023     82.012
 1610103229-2    VERGARA FLORES GIANNINA YAZMIN     15743456-K     713   5   012  4332758-5        3    10/2023-10/2023     61.684
 1610103230-6    VILLAGRAN GODOY EVELYN XIMENA      17459844-4     713   5   012  4336694-7        4    10/2023-10/2023     82.012
 1610103241-1    SALDIAS CIFUENTES CAMILA FERNA     19074361-6     713   5   012  4217981-7        5    10/2023-10/2023     61.684
 1610103244-6    SEGUEL PINTO MELISENE ALEXANDR     18215542-K     713   5   012  4229936-7        3    10/2023-10/2023     61.684
 1610103255-1    ACUNA MUNOZ SANDRA CAROLINA        13860007-6     713   5   012  3582705-6        4    10/2023-10/2023     82.012
 1610103257-8    SALVO SOTO MARICEL ALEJANDRA       16506269-8     713   5   012  4220441-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14730
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610103258-6    BRIONES FLORES VANESA ELENA        14028704-0     713   1   303  4384022-3        3    10/2023-10/2023     60.984
 1610103260-8    ALFARO RAMIREZ MARIA PAZ           20739576-5     713   5   012  3595637-9        3    10/2023-10/2023     61.684
 1610103261-6    VELOSO CARTES TAMARA CONSTANZA     17060801-1     713   5   012  4329342-7        3    10/2023-10/2023     61.684
 1610103264-0    VIVALLOS ESCALONA CRISTINA VER     13129314-3     713   5   012  4340044-4        3    10/2023-10/2023     61.684
 1610103267-5    ARRUE SEPULVEDA MARIA JOSE         19219627-2     713   5   012  3624184-5        3    10/2023-10/2023     61.684
 1610103275-6    SILVA CALVO NICOLE ARACELI         18339678-1     713   5   051  4234644-6        3    10/2023-10/2023     61.684
 1610103277-2    RIQUELME HERNANDEZ FRANCISCA O     18451240-8     713   5   012  4155038-4        3    10/2023-10/2023     61.684
 1610103281-0    FERRADA VELOSO SANDRA CAROLINA     15879553-1     713   5   012  3807260-9        3    10/2023-10/2023     61.684
 1610103285-3    RIQUELME FUENTES JENIFFER ERIK     17064770-K     713   1   303  4384410-5        3    10/2023-10/2023     60.984
 1610103286-1    FLORES CAAMANO BLANCA DEL CARM     10011181-0     713   5   012  3809803-9        3    10/2023-10/2023     61.684
 1610103295-0    HENAO ECHEVERRI LEONELA            25492837-2     713   5   012  3876655-4        3    10/2023-10/2023     61.684
 1610103297-7    QUEZADA MOYA PAULA ANDREA          15437746-8     713   5   012  4103801-2        3    10/2023-10/2023     61.684
 1610103304-3    SELMAN CABRERA CARLA ESTEFANY      18215638-8     713   5   012  4230341-0        3    10/2023-10/2023     61.684
 1610103308-6    SUAZO GOMEZ CAROLINA OCTAVIA       16799202-1     713   5   012  4242844-2        4    10/2023-10/2023     82.012
 1610103311-6    GONZALEZ ROSALES YOHANNA ISABE     15171734-9     713   1   303  4384168-8        3    10/2023-10/2023     60.984
 1610103315-9    CAYAMA VILLASMIL LEONELLYS GRE     26857073-K     713   5   012  3740547-7        3    10/2023-10/2023     61.684
 1610103317-5    PAREDES RUIZ IVANNIA ALEJANDRA     18361453-3     713   5   012  4084642-5        3    10/2023-10/2023     61.684
 1610103318-3    MONTECINO VENEGAS ADRIANA ANDR     15699141-4     713   5   012  3972226-7        3    10/2023-10/2023     61.684
 1610103320-5    HARROS PARRA ROSA CRISTINA         12921463-5     713   5   012  3876564-7        3    10/2023-10/2023     61.684
 1610103326-4    OLIVARES BASCUR GENESIS DEYANI     18430156-3     713   5   012  4033416-5        3    10/2023-10/2023     61.684
 1610103327-2    CARRILLO AMAYA FABIOLA ANDREA      17060966-2     713   5   012  3732321-7        3    10/2023-10/2023     61.684
 1610103339-6    MUNOZ VEGA FRANCISCA GABRIELA      17061838-6     713   5   012  3985443-0        3    10/2023-10/2023     61.684
 1610103342-6    RODRIGUEZ CASTRO MAKARENA ELIZ     17458867-8     713   5   012  4160495-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14731
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610103345-0    JIMENEZ RIVAS ISABEL DE LOURDE     12383039-3     713   5   012  3895910-7        3    10/2023-10/2023     61.684
 1610103348-5    BARRA CHANDIA KARINA DEL PILAR     15677064-7     713   5   012  3690075-K        3    10/2023-10/2023     61.684
 1610103353-1    VENEGAS MUNOZ BELEN ALEJANDRA      20936680-0     713   1   303  4384572-1        3    10/2023-10/2023     60.984
 1610103354-K    ORELLANA SARMIENTO MARIANA AND     10837004-1     713   5   012  4037103-6        3    10/2023-10/2023     61.684
 1610103359-0    ROMERO RIQUELME YULIPSA ANTONE     20267876-9     713   1   303  4384421-0        3    10/2023-10/2023     60.984
 1610103360-4    RUIZ GOMEZ ELIZABETH ALEJANDRA     17457966-0     713   5   012  4169804-7        2    10/2023-10/2023     61.684
 1610103361-2    TORRES GOMEZ SOLEDAD ELIZABETH     12408798-8     713   5   012  4276434-5        4    10/2023-10/2023     82.012
 1610103366-3    CELEDON CASTANEDA DANIELA ANDR     16786347-7     713   5   012  3741580-4        4    10/2023-10/2023     82.012
 1610103373-6    RUIZ BARRA LILIANA MARISOL         10891840-3     713   5   012  4169538-2        3    10/2023-10/2023     61.684
 1610103374-4    SANCHEZ RIVAS CAROLINE GABRIEL     15218189-2     713   1   303  4384457-1        3    10/2023-10/2023     60.984
 1610103376-0    HIGUERA SANDOVAL GRACIELA ISNE     19030974-6     713   5   012  3883231-K        3    10/2023-10/2023     61.684
 1610103377-9    HERMOSILLA ORTEGA ROXANA INES      16496610-0     713   5   012  3878040-9        3    10/2023-10/2023     61.684
 1610103383-3    ANDRADES MONTECINOS DANIELA        16834423-6     713   5   012  3606190-1        3    10/2023-10/2023     61.684
 1610103386-8    ESCOBAR MONTECINOS JACQUELINE      16451860-4     713   5   012  3799344-1        3    10/2023-10/2023     61.684
 1610103391-4    JIMENEZ MORA NADIA GABRIELA        16734938-2     713   5   012  3895728-7        3    10/2023-10/2023     61.684
 1610103392-2    ARIAS BURGOS MARGARITA DEL CAR     12378177-5     713   5   012  3620043-K        5    10/2023-10/2023    102.340
 1610103394-9    LEXIS  CLAUDINE                    26245049-K     713   5   012  3925277-5        3    10/2023-10/2023     61.684
 1610103405-8    RUIZ RIQUELME NATALY ANDREA        16445312-K     713   5   012  4170180-3        3    10/2023-10/2023     61.684
 1610103407-4    DIAZ GOMEZ DAYBELYS YOHANA         27063302-1     713   5   012  3778015-4        3    10/2023-10/2023     61.684
 1610103408-2    GONZALEZ NUNEZ VERONICA LETICI     16178932-1     713   5   012  3848085-5        3    10/2023-10/2023     61.684
 1610103412-0    MENDOZA ROMERO CATHERINE DEL P     15676673-9     713   5   051  3964020-1        3    10/2023-10/2023     61.684
 1610103421-K    REYES VALLEJOS IMAY VANGELINE      16070440-3     713   5   012  4152939-3        3    10/2023-10/2023     61.684
 1610103423-6    SEPULVEDA OPAZO ELIANA ROSA        09013281-4     713   1   303  4384481-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14732
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610103432-5    DIAZ BELLO PAMELA ALEJANDRA        16685528-4     713   5   012  3776825-1        3    10/2023-10/2023     61.684
 1610103434-1    RUIZ COFRE CAROLINA ISABEL         16734615-4     713   5   012  4169664-8        4    10/2023-10/2023     82.012
 1610103441-4    AGUAYO SOTO EVA DE LAS MERCEDE     13798616-7     713   5   012  3584729-4        3    10/2023-10/2023     61.684
 1610103453-8    SEGURA AVENDANO VALESCA ANDREA     17055638-0     713   5   012  4230060-8        3    10/2023-10/2023     61.684
 1610103454-6    NUNEZ REYES JOSCELYN ROSS          17457475-8     713   5   012  4030369-3        3    10/2023-10/2023     61.684
 1610103456-2    TRONCOSO MORALES LORENA CAROLA     18155189-5     713   5   012  4279679-4        3    10/2023-10/2023     61.684
 1610103465-1    SALAS TORRES ELIZABETH DEL ROS     15878167-0     713   5   012  4216119-5        4    10/2023-10/2023     82.012
 1610103467-8    SANCHEZ LAVOZ EDITH SOLEDAD        12486222-1     713   5   012  4222692-0        4    10/2023-10/2023     82.012
 1610103470-8    RODRIGUEZ ALVAREZ LEIDY YULIET     25647777-7     713   5   012  4160137-K        3    10/2023-10/2023     61.684
 1610103481-3    ROBERT SANCHEZ MARIELA INES        16735229-4     713   5   012  4159180-3        4    10/2023-10/2023     82.012
 1610103499-6    SANTANA MUNOZ AMERICA GABRIELA     15216136-0     713   5   012  4227156-K        3    10/2023-10/2023     61.684
 1610103518-6    BARRA PARDO LESLIE MURIEL          12113814-K     713   5   012  3690256-6        3    10/2023-10/2023     61.684
 1610103523-2    FIGUEROA AEDO ROMINA MARGARITA     19416931-0     713   5   012  3807927-1        3    10/2023-10/2023     61.684
 1610103526-7    GUTIERREZ VALDES CAROLINA DEL      14057261-6     713   5   012  3855878-1        4    10/2023-10/2023     82.012
 1610103536-4    CHANDIA SOTO MARICEL DEL CARME     13601483-8     713   5   012  3744059-0        3    10/2023-10/2023     61.684
 1610103537-2    SUAREZ CARRERA KARINA ESTHER       15517303-3     713   1   303  4384494-6        3    10/2023-10/2023     60.984
 1610103540-2    BALBOA RAMIREZ BELLA LUZ           15169088-2     713   5   012  3689222-6        3    10/2023-10/2023     61.684
 1610103560-7    REYES PAREDES MARYELI FABIOLA      13604587-3     713   5   012  4152258-5        3    10/2023-10/2023     61.684
 1610103562-3    LEON SAN MARTIN SOLANGE MARIBE     13617328-6     713   5   051  3924339-3        3    10/2023-10/2023     61.684
 1610103575-5    AGUAYO SAN MARTIN PAULA ANDREA     18773339-1     713   5   051  3584692-1        3    10/2023-10/2023     61.684
 1610103577-1    RUIZ CARRIEL CATHERINE VANESSA     17062431-9     713   5   012  4169626-5        4    10/2023-10/2023     82.012
 1610103583-6    CABEZAS CABEZAS PAOLA ANDREA       17748584-5     713   5   012  3719015-2        3    10/2023-10/2023     61.684
 1610103593-3    BETANCURT BETANCUR NICOL DEL P     18451194-0     713   5   012  3697504-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14733
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610103609-3    RUIZ MERINO DAMARIZ NAYADETT       17756378-1     713   1   303  4384428-8        3    10/2023-10/2023     60.984
 1610103618-2    CORTEZ MERCADO GISELLE ALEJAND     18360606-9     713   5   012  3758986-1        3    10/2023-10/2023     61.684
 1610103621-2    MARCHANT LARA LUZ ALEJANDRA        16447707-K     713   5   012  3952308-6        3    10/2023-10/2023     61.684
 1610103622-0    CERDA CORREA GISLAINE DEL CARM     19797107-K     713   5   012  3742163-4        3    10/2023-10/2023     61.684
 1610103625-5    BECERRA GARAY ANA CAMILA           18773123-2     713   5   012  3694721-7        3    10/2023-10/2023     61.684
 1610103627-1    CASTANEDA CONEJO MARIA ANABEL      25278905-7     713   1   303  4384054-1        3    10/2023-10/2023     60.984
 1610103638-7    TERAN HUIRCAN SANDRA PAULINA       17100693-7     713   5   012  4271996-K        3    10/2023-10/2023     61.684
 1610103643-3    BRAVO SANCHEZ ANA PAULA            17768508-9     713   5   012  3700081-7        3    10/2023-10/2023     61.684
 1610103659-K    ZAPATA HUENCHUMAN JENIFER ANDR     17055842-1     713   5   012  4366140-K        3    10/2023-10/2023     61.684
 1610103661-1    DIAZ SEPULVEDA MAEVA NICOLE        17423955-K     713   5   012  3779908-4        3    10/2023-10/2023     61.684
 1610103668-9    PAZ BARRERA VALERIA SOLEDAD        17761163-8     713   5   012  4087599-9        4    10/2023-10/2023     82.012
 1610103691-3    BAEZA VEJAR PATRICIA ALEJANDRA     15878267-7     713   5   012  3688656-0        3    10/2023-10/2023     61.684
 1610103694-8    CANCINO NORAMBUENA SOLANGE DEL     18131886-4     713   5   012  3725600-5        3    10/2023-10/2023     61.684
 1610103702-2    RODRIGUEZ OLIVA DELIA ESTER        13860539-6     713   5   012  4161470-6        3    10/2023-10/2023     61.684
 1610103710-3    BETANCURT BETANCUR ESTEFANIA D     20945597-8     713   5   012  3697503-2        3    10/2023-10/2023     61.684
 1610103718-9    PAREDES ALVEAR JOCELYN BEATRIZ     13840228-2     713   5   012  4083922-4        3    10/2023-10/2023     61.684
 1610103721-9    ARAYA GARRIDO NATALI CONSUELO      17785665-7     713   5   012  3615333-4        3    10/2023-10/2023     61.684
 1610103724-3    HUGUET DONOSO FRANCISCA LUCIA      16924914-8     713   5   012  3886271-5        3    10/2023-10/2023     61.684
 1610103737-5    LAGOS TORDECILLA MARIA EUGENIA     18217185-9     713   5   012  3919318-3        3    10/2023-10/2023     61.684
 1610103741-3    AEDO NAVARRETE STEPHANIE YESSE     17130935-2     713   5   012  3583971-2        3    10/2023-10/2023     61.684
 1610103742-1    LARA BORQUEZ ELIZABETH ANDREA      17129080-5     713   5   012  3919838-K        4    10/2023-10/2023     82.012
 1610103743-K    BARRA NAVARRETE YENNIFER KARIN     18451103-7     713   5   012  3690235-3        3    10/2023-10/2023     61.684
 1610103751-0    VALENZUELA LAGOS PAMELA ANDREA     16784231-3     713   5   012  3684108-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14734
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610103761-8    PEREZ ELGUETA EVELYN SCARLET       19417692-9     713   5   012  4091515-K        3    10/2023-10/2023     61.684
 1610103762-6    GODOY LAGOS JAVIERA IGNACIA        19295737-0     713   1   303  4384156-4        3    10/2023-10/2023     60.984
 1610103767-7    MUNOZ CORTES ELIZABETH TAMARA      18069398-K     713   5   012  3981098-0        4    10/2023-10/2023     82.012
 1610103768-5    ECHEVERRIA ECHEVERRIA CAROLINA     16185937-0     713   5   012  3797189-8        3    10/2023-10/2023     61.684
 1610103773-1    LAZARRE  MICHELINE                 26278457-6     713   5   012  3921128-9        3    10/2023-10/2023     61.684
 1610103776-6    CANCINO ARIAS CAROLINA DEL CAR     16784681-5     713   5   012  3725383-9        3    10/2023-10/2023     61.684
 1610103779-0    MOLINA VERDEJO KARLA ALEJANDRA     14109637-0     713   5   012  3970351-3        3    10/2023-10/2023     61.684
 1610103781-2    SEPULVEDA FUENTES GLORIA ESTER     18499586-7     713   5   012  3680983-3        3    10/2023-10/2023     61.684
 1610103789-8    PEREZ ESPINOZA MARIA ELENA         17990321-0     713   5   012  4091546-K        3    10/2023-10/2023     61.684
 1610103797-9    GUTIERREZ SEPULVEDA SILVIA JIM     15677261-5     713   5   012  3855732-7        3    10/2023-10/2023     61.684
 1610103804-5    MORRISON ALVAREZ MELISSA ALEJA     14597334-1     713   5   012  3978683-4        3    10/2023-10/2023     61.684
 1610103805-3    CHANDIA ONELL ROXANA LORETTO       16736674-0     713   5   012  3744029-9        4    10/2023-10/2023     82.012
 1610103812-6    UTRERAS QUIROZ VALENTINA PAZ       17060699-K     713   5   012  3683490-0        3    10/2023-10/2023     61.684
 1610103817-7    BARRA PEREZ MARIANELA DEL ROSA     13795095-2     713   2   303  4418260-2        2    10/2023-10/2023     67.656
 1610103820-7    CONCHA CONCHA MAGALY ELIZABETH     18155560-2     713   5   012  3750516-1        3    10/2023-10/2023     61.684
 1610103822-3    GODOY GODOY MARTA ELIZABETH        17394533-7     713   5   012  3840840-2        3    10/2023-10/2023     61.684
 1610103823-1    MENDEZ GARCIA ROXANA DEL CARME     15218652-5     713   5   012  3963186-5        3    10/2023-10/2023     61.684
 1610103826-6    CASTRO NAVARRETE CARINA ALEJAN     15877794-0     713   5   012  3738411-9        3    10/2023-10/2023     61.684
 1610103830-4    FUENTES VALENZUELA FERNANDA MA     18994300-8     713   5   012  3815547-4        3    10/2023-10/2023     61.684
 1610103838-K    ROCA ROJAS YANET DEL CARMEN        10018982-8     713   5   012  4159664-3        2    10/2023-10/2023     61.684
 1610103846-0    CONTRERAS SAEZ CAREN ANDREA        16221764-K     713   5   012  3754056-0        4    10/2023-10/2023     82.012
 1610103855-K    MENDEZ AGUILERA CONSTANZA SELE     20629502-3     713   5   012  3962990-9        3    10/2023-10/2023     61.684
 1610103857-6    VERA RIVAS DANIELA AURORA          16221791-7     713   5   012  4331509-9        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14735
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610103858-4    SEGUEL MONTERO VERONICA PABLA      11576239-7     713   5   012  4229898-0        2    10/2023-10/2023     61.684
 1610103865-7    LARA MENA BRISTELA TAMARA          17129264-6     713   5   012  3920101-1        3    10/2023-10/2023     61.684
 1610103875-4    CHAVARRIA ALBORNOZ SOLANGE ELI     18855862-3     713   5   012  3744445-6        3    10/2023-10/2023     61.684
 1610103877-0    ACUNA ORTIZ EVELYN ORIETA          15878535-8     713   5   012  3582756-0        4    10/2023-10/2023     82.012
 1610103878-9    APABLAZA ARRIAGADA MARIZA DE L     12795328-7     713   5   012  3608518-5        4    10/2023-10/2023     82.012
 1610103892-4    OLAVE MARDONES JENNIFER ALEJAN     17458056-1     713   5   012  4032471-2        3    10/2023-10/2023     61.684
 1610103893-2    MEDINA MORRO LAURA ELISABET        13037814-5     713   5   012  3960246-6        3    10/2023-10/2023     61.684
 1610103895-9    MORA RAMIREZ LOREN MILADIZ         15161761-1     713   5   012  3974232-2        3    10/2023-10/2023     61.684
 1610103903-3    ARAYA URRA MICAELA IGNACIA         20501236-2     713   5   012  3617027-1        3    10/2023-10/2023     61.684
 1610103906-8    ESPINAZA SANDOVAL BARBARA ANTO     21023320-2     713   5   012  3800395-K        3    10/2023-10/2023     61.684
 1610103919-K    VILLALOBOS SAEZ CINDY KAREN        18242594-K     713   5   012  4337348-K        3    10/2023-10/2023     61.684
 1610103933-5    BASAEZ ALVAREZ MARGARITA VERON     12687490-1     713   5   012  3693377-1        3    10/2023-10/2023     61.684
 1610103939-4    URIBE GARAY CONSTANZA ANDREA       19072208-2     713   5   012  4282296-5        4    10/2023-10/2023     82.012
 1610103945-9    VERGARA LLODRA YANINA ANDREA       16477075-3     713   5   012  4332984-7        3    10/2023-10/2023     61.684
 1610103951-3    ZUNIGA PILGRIN CLAUDIA IVONNE      19798346-9     713   5   012  4369173-2        3    10/2023-10/2023     61.684
 1610103954-8    SOTO PEDREROS ROSA ESTER           16447785-1     713   5   012  4240676-7        3    10/2023-10/2023     61.684
 1610103960-2    FERNANDEZ PARRA LIZA ESTEFANIA     18155531-9     713   1   303  4384120-3        4    10/2023-10/2023     81.312
 1610103961-0    BURGOS CARIQUEO DENNISSE HERMI     20219728-0     713   5   012  3701981-K        3    10/2023-10/2023     61.684
 1610103966-1    ARAVENA MORAGA JESSICA ALEJAND     17128898-3     713   5   012  3613194-2        4    10/2023-10/2023     82.012
 1610103971-8    FUENTEALBA FERNANDEZ CAROLINA      13378826-3     713   5   012  3813042-0        4    10/2023-10/2023     82.012
 1610103972-6    ESPINOZA SANDOVAL PAMELA ALEJA     15164805-3     713   1   303  4384117-3        3    10/2023-10/2023     60.984
 1610103983-1    MATUS DE LA PAR LILLO AMANDA M     15677776-5     713   1   303  4384260-9        3    10/2023-10/2023     60.984
 1610103988-2    MARQUEZ ZUNIGA MIRIAM ALEJANDR     15162283-6     713   1   303  4384255-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14736
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610103992-0    LAGOS LAGOS THIARE BELEN           18773607-2     713   5   012  3918945-3        3    10/2023-10/2023     61.684
 1610103995-5    PACHECO BARRIOS SHIRLEY YEMIRE     21799970-7     713   1   303  4384349-4        4    10/2023-10/2023     81.312
 1610104002-3    GUTIERREZ SANHUEZA FRANCESCA M     15879747-K     713   5   012  3855697-5        5    10/2023-10/2023    102.340
 1610104012-0    VILLARROEL GONZALEZ JUANA DEL      17043152-9     713   5   012  4338441-4        4    10/2023-10/2023     82.012
 1610104013-9    ACUNA SOLANO KAREN DEL PILAR       16735922-1     713   5   012  3583048-0        3    10/2023-10/2023     61.684
 1610104018-K    NORAMBUENA JAQUE CAMILA NICOLE     18773495-9     713   5   012  4028534-2        4    10/2023-10/2023     82.012
 1610104021-K    DIAZ GOMEZ ELIZABETH KARINA        26759559-3     713   5   012  3778017-0        4    10/2023-10/2023     82.012
 1610104024-4    FLORES CANTO ANGELICA MARIA        17749915-3     713   5   012  3809865-9        3    10/2023-10/2023     61.684
 1610104027-9    MEDINA SALDIAS ELIZABET PAOLA      17547606-7     713   5   012  3960453-1        3    10/2023-10/2023     61.684
 1610104030-9    HERNANDEZ VILLARROEL KATHERINE     16447228-0     713   5   012  3880590-8        3    10/2023-10/2023     61.684
 1610104033-3    ORELLANA TAPIA MIRTHA PAMELA       13960550-0     713   5   012  4037162-1        3    10/2023-10/2023     61.684
 1610104038-4    PEREZ SEPULVEDA MARCELA NOEMI      16845047-8     713   5   012  4093419-7        3    10/2023-10/2023     61.684
 1610104045-7    MORALES MARTINEZ LUBIE ALEJAND     19072425-5     713   5   012  3976163-7        3    10/2023-10/2023     61.684
 1610104051-1    VALENZUELA GATICA CLAUDIA ANDR     13382505-3     713   5   012  4318660-4        3    10/2023-10/2023     61.684
 1610104059-7    PALMA NAVARRETE SANDRA ANDREA      15491172-3     713   5   012  4082272-0        4    10/2023-10/2023     82.012
 1610104060-0    CASTILLO AGUILAR MARTA LORETO      13573905-7     713   5   012  3734885-6        3    10/2023-10/2023     61.684
 1610104063-5    LEON YEVENES CAROLINA ANDREA       15878839-K     713   5   012  3924464-0        3    10/2023-10/2023     61.684
 1610104068-6    ROA HERRERA ABIGAIL BETZABETH      17306890-5     713   5   012  4158930-2        3    10/2023-10/2023     61.684
 1610104070-8    SAAVEDRA RIQUELME YOCELYN MARG     17935224-9     713   5   012  4213322-1        4    10/2023-10/2023     82.012
 1610104073-2    ROJAS CALDERARA DORA LUZ VALES     15135154-9     713   5   012  4163028-0        3    10/2023-10/2023     61.684
 1610104085-6    CARIZ FIGUEROA ANDREA LORENA       13300551-K     713   5   012  3729104-8        3    10/2023-10/2023     61.684
 1610104087-2    PENA MARTINEZ SARA ELENA           13381569-4     713   5   012  4088546-3        2    10/2023-10/2023     61.684
 1610104089-9    CERDA PONCE TERESA ALEJANDRA       13578065-0     713   5   012  3742495-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14737
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610104094-5    SUAZO AEDO CLARA ROSA              14028823-3     713   5   012  4242730-6        3    10/2023-10/2023     61.684
 1610104103-8    FRANCO RAMOS YOHANA ALEJANDRA      14594322-1     713   5   012  3812252-5        3    10/2023-10/2023     61.684
 1610104104-6    GATICA ARTEAGA MACARENA DE LOS     15162717-K     713   5   012  3839472-K        3    10/2023-10/2023     61.684
 1610104106-2    RAMOS ARAYA LISSETTE ANDREA        15350581-0     713   5   012  4148122-6        3    10/2023-10/2023     61.684
 1610104108-9    CORDERO AMESTICA ALICIA DEL CA     15492247-4     713   1   303  4384076-2        3    10/2023-10/2023     60.984
 1610104109-7    ZUNIGA ARIAS ANYELA CECILIA        15876561-6     713   5   012  4368124-9        4    10/2023-10/2023     82.012
 1610104111-9    FUENTEALBA ANDRADES ALICIA MAG     16445074-0     713   5   012  3812943-0        3    10/2023-10/2023     61.684
 1610104112-7    DIAZ ESPINOSA ANA MARIA            16620521-2     713   5   012  3777715-3        4    10/2023-10/2023     82.012
 1610104115-1    CID NORIN ALFONSO ANDRES           16898507-K     713   5   012  3746684-0        3    10/2023-10/2023     61.684
 1610104117-8    RUIZ ONATE CELIA ALEJANDRA         16966492-7     713   5   051  4170062-9        3    10/2023-10/2023     61.684
 1610104118-6    RIQUELME GUTIERREZ PAULINA AND     17061918-8     713   5   012  4155026-0        3    10/2023-10/2023     61.684
 1610104119-4    MORALES CARRASCO RUTH ISABEL       17350067-K     713   5   012  3975356-1        3    10/2023-10/2023     61.684
 1610104122-4    CHANDIA ONELL ROCIO VALESKA        17750069-0     713   1   303  4384064-9        3    10/2023-10/2023     60.984
 1610104126-7    RIVAS JIMENEZ KATHERINE LUZ        17989242-1     713   5   012  4156321-4        3    10/2023-10/2023     61.684
 1610104133-K    RIQUELME MUNOZ KATHERINE BELEN     18812744-4     713   5   012  4155281-6        3    10/2023-10/2023     61.684
 1610104146-1    TORRES FUENTES DANIELLA CONSTA     20078261-5     713   5   012  4276311-K        3    10/2023-10/2023     61.684
 1610104150-K    VALDEBENITO VERA CAROLINA ANGE     20153872-6     713   5   012  4315618-7        3    10/2023-10/2023     61.684
 1610104163-1    CEA CACERES MONSERRAT ELIZABET     21096893-8     713   5   012  3741086-1        3    10/2023-10/2023     61.684
 1610104170-4    GOMEZ ECHEVERRY PAULA ANDREA       25832998-8     713   5   012  3841953-6        3    10/2023-10/2023     61.684
 1610104188-7    VASQUEZ MUNOZ KARLA ANDREA         13935800-7     713   5   012  4285867-6        3    10/2023-10/2023     82.012
 1610104190-9    RAMIREZ CARRILLO SANDRA ANDREA     14173641-8     713   5   012  4107022-6        4    10/2023-10/2023     82.012
 1610104194-1    CONTRERAS CORTES ALICIA DEL CA     15168127-1     713   5   012  3752403-4        3    10/2023-10/2023     61.684
 1610104195-K    PENROZ ESPARZA MELIZZA ESCARLE     15677107-4     713   5   012  4089503-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14738
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610104198-4    MARTINEZ AGUILERA NATALY DEL C     16001167-K     713   5   012  3955075-K        3    10/2023-10/2023     61.684
 1610104199-2    ZUNIGA CERDA MARIA FERNANDA        16007627-5     713   5   012  4341847-5        4    10/2023-10/2023     82.012
 1610104208-5    OYARCE FIGUEROA VICTORIA FABIO     16736467-5     713   5   012  4041740-0        3    10/2023-10/2023     61.684
 1610104212-3    ALARCON GUZMAN ABIGAIL CATALIN     17652593-2     713   5   012  3591368-8        4    10/2023-10/2023    122.668
 1610104214-K    AMBIADO AVILA TANYA REYDORETTH     17927082-K     713   5   012  3603710-5        3    10/2023-10/2023     61.684
 1610104216-6    OYARCE ORREGO DEBORAH DEL CARM     18151148-6     713   5   012  4041804-0        3    10/2023-10/2023     61.684
 1610104242-5    VALDEBENITO SEPULVEDA GABRIELA     21101305-2     713   5   012  4284272-9        3    10/2023-10/2023     61.684
 1610104255-7    VALDIVIESO FLORES MARIA CLAUDI     26241361-6     713   5   012  4284642-2        4    10/2023-10/2023     82.012
 1610104270-0    SEPULVEDA FERRADA YOHANA DEL C     12968761-4     713   5   012  4231212-6        3    10/2023-10/2023     61.684
 1610104271-9    SALAZAR VALENZUELA ROXANA SOLE     12969843-8     713   5   012  4217572-2        3    10/2023-10/2023     61.684
 1610104274-3    CORTES RODRIGUEZ CELIA ALBERTI     13130119-7     713   5   012  3758433-9        3    10/2023-10/2023     61.684
 1610104275-1    CAMPOS JARA VIVIANA DEL CARMEN     13130775-6     713   5   012  3723871-6        3    10/2023-10/2023     61.684
 1610104276-K    CASTILLO CARCAMO CAROLINA ANDR     13378362-8     713   5   012  3735191-1        3    10/2023-10/2023     61.684
 1610104278-6    SEPULVEDA SIERRA SILVANA ADELA     13393759-5     713   5   012  4232949-5        3    10/2023-10/2023     82.012
 1610104279-4    FIGUEROA MENDEZ EVELYN BEATRIZ     13601209-6     713   5   012  3808681-2        3    10/2023-10/2023     61.684
 1610104280-8    SOTO YUNGE CAROLA HOLDENY          13609283-9     713   5   012  4241784-K        3    10/2023-10/2023     61.684
 1610104281-6    AEDO JARA LORENA DEL PILAR         13795385-4     713   5   012  3583891-0        4    10/2023-10/2023     82.012
 1610104284-0    HORMAZABAL MILLAQUEN HERMINIA      14084611-2     713   5   012  3883747-8        3    10/2023-10/2023     61.684
 1610104285-9    RUIZ SEGURA EVA IRENE              14358872-6     713   5   012  4170304-0        3    10/2023-10/2023     61.684
 1610104286-7    SEPULVEDA ARANEDA YOHNNY PATRI     14359201-4     713   5   012  4230530-8        3    10/2023-10/2023     61.684
 1610104290-5    MUNOZ GONZALEZ RUTH ELIZABET       15160087-5     713   5   012  3981936-8        4    10/2023-10/2023     82.012
 1610104296-4    NAVARRETE PALMA MACARENA CAROL     15483476-1     713   5   012  4025192-8        3    10/2023-10/2023     61.684
 1610104298-0    SALAMANCA AGUAYO INGRID NICOLE     15628678-8     713   5   012  4215189-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14739
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610104300-6    CARTES CARRASCO CARMEN ISABEL      15670801-1     713   5   012  3733087-6        4    10/2023-10/2023     82.012
 1610104301-4    ASTUDILLO ALARCON CARLA FERNAN     15676638-0     713   5   012  3625941-8        3    10/2023-10/2023     61.684
 1610104305-7    MALDONADO VASQUEZ NATALY DE LA     15876556-K     713   5   012  3948715-2        3    10/2023-10/2023     61.684
 1610104306-5    VALVERDE RIVAS CAROLINA ORIETA     15876907-7     713   5   012  4321043-2        3    10/2023-10/2023     61.684
 1610104309-K    OYARZUN PINO CAROLINA ANDREA       15879835-2     713   5   012  4042511-K        3    10/2023-10/2023     61.684
 1610104311-1    FERNANDEZ HERNANDEZ MARIA CECI     16035422-4     713   5   012  3806079-1        3    10/2023-10/2023     60.984
 1610104313-8    PEREZ SOTO BERNARDA MARISOL        16242207-3     713   5   012  4093477-4        3    10/2023-10/2023     61.684
 1610104316-2    GONZALEZ REYES CARLA IRMA          16447337-6     713   5   012  3848968-2        3    10/2023-10/2023     61.684
 1610104317-0    DURAN FIGUEROA MARGARITA ALEJA     16447568-9     713   5   012  3782828-9        3    10/2023-10/2023     61.684
 1610104322-7    HERRERA PONCE ROMINA ELIZABETH     16783946-0     713   5   012  3881947-K        4    10/2023-10/2023     82.012
 1610104326-K    SOTO CURILAF MARYORIE CAROLINA     17062857-8     713   5   012  4239311-8        3    10/2023-10/2023     61.684
 1610104327-8    OJEDA ESPARZA ROCIO LORENA         17067479-0     713   5   012  4031631-0        3    10/2023-10/2023     61.684
 1610104328-6    MIRANDA LEPILLAN MARIA FRANCIS     17105622-5     713   5   012  3968030-0        3    10/2023-10/2023     61.684
 1610104334-0    SILVA VALENZUELA ANA CAREN         17595747-2     713   5   012  4236827-K        3    10/2023-10/2023     61.684
 1610104335-9    ORELLANA VERGARA EVELYN ANDREA     17755251-8     713   5   012  4037261-K        3    10/2023-10/2023     61.684
 1610104337-5    GODOY MUNOZ ANA MARIA              17755805-2     713   5   012  3841062-8        3    10/2023-10/2023     61.684
 1610104339-1    RIVERA MARDONES GABRIELA JAZMI     17989871-3     713   5   012  4157520-4        4    10/2023-10/2023     82.012
 1610104341-3    GUEVARA CARRASCO ROCIO FERNAND     18155039-2     713   5   012  3853533-1        3    10/2023-10/2023     61.684
 1610104342-1    MUNOZ RAMIREZ CONSTANZA NATALY     18155709-5     713   5   012  3984193-2        3    10/2023-10/2023     61.684
 1610104344-8    RUTTE HERNANDEZ MAKARENA MARIA     18319175-6     713   5   012  4170581-7        3    10/2023-10/2023     61.684
 1610104345-6    SANDOVAL ROGAZY CAMILA JASSIEL     18360755-3     713   5   012  4225323-5        3    10/2023-10/2023     61.684
 1610104346-4    LARENAS SUAREZ ANGELA CONSTANZ     18429813-9     713   5   012  3920496-7        3    10/2023-10/2023     61.684
 1610104348-0    REYES CERDA KATHERINE FRANCISC     18431492-4     713   5   012  4151304-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14740
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610104350-2    MOLINA HENRIQUEZ TAMARA ESTEFA     18449257-1     713   5   012  3969562-6        3    10/2023-10/2023     61.684
 1610104356-1    MORAGA PONCE KATHERINE NICOLE      18771315-3     713   5   012  3974805-3        3    10/2023-10/2023     61.684
 1610104368-5    AGUILAR LUENGO NICOLE ANDREA       19294030-3     713   5   012  3586072-K        3    10/2023-10/2023     61.684
 1610104398-7    GOMES DA CRUZ JACQUELINY           21452703-0     713   5   051  3841463-1        3    10/2023-10/2023     61.684
 1610104402-9    OYOS GUERRERO DANIELA ESTHEFAN     26521816-4     713   5   012  4042598-5        4    10/2023-10/2023     82.012
 1610104403-7    TORREALBA GARCIA JOHANA DAIRY      26544423-7     713   5   012  4275156-1        3    10/2023-10/2023     61.684
 1610104405-3    MONTERO TORRES LIDELMAR DEL CA     27074086-3     713   5   012  3973011-1        5    10/2023-10/2023     61.684
 1610104408-8    ORELLANA TREJOS OLGA NOEMI         11888270-9     713   5   012  4037181-8        3    10/2023-10/2023     61.684
 1610104410-K    MEDINA CAQUILPAN LUCY LILIANA      12743970-2     713   5   012  3959802-7        3    10/2023-10/2023     61.684
 1610104414-2    LAGNO SOTO KARINA DE LOS ANGEL     13578374-9     713   5   012  3918517-2        3    10/2023-10/2023     61.684
 1610104415-0    BARRERA RAMIREZ FRANCISCA ALEJ     13694701-K     713   5   012  3691369-K        3    10/2023-10/2023     61.684
 1610104417-7    ANCAMAN VEGA CAROLINA ANGELICA     14005844-0     713   5   012  3604790-9        3    10/2023-10/2023     61.684
 1610104419-3    AGUILERA BRIONES MARIA CAROLIN     14359391-6     713   5   012  3586951-4        3    10/2023-10/2023     61.684
 1610104421-5    ROA TRONCOSO CLAUDIA ANDREA        15159190-6     713   5   012  4159128-5        3    10/2023-10/2023     61.684
 1610104422-3    SAN MARTIN TRONCOSO MEILY ANGE     15161747-6     713   5   012  4221469-8        3    10/2023-10/2023     61.684
 1610104425-8    RODRIGUEZ SAAVEDRA SANDRA SALO     15676844-8     713   5   012  4161993-7        3    10/2023-10/2023     61.684
 1610104428-2    GARCIA ESPINOZA VALESKA ANDREA     16221526-4     713   5   012  3837093-6        3    10/2023-10/2023     61.684
 1610104435-5    RIQUELME BASTIAS PAMELA ANDREA     16735765-2     713   5   012  4154563-1        3    10/2023-10/2023     61.684
 1610104436-3    MELLA RIQUELME KATHERYN STEICY     16736518-3     713   5   012  3961891-5        4    10/2023-10/2023     82.012
 1610104438-K    CARRASCO CUMIAN GABRIELA EUGEN     16975952-9     713   5   012  3730491-3        3    10/2023-10/2023     61.684
 1610104439-8    MUNOZ DELGADO MARJORIE ANTONIA     17124735-7     713   5   012  3981186-3        2    10/2023-10/2023     61.684
 1610104440-1    ORELLANA ORELLANA YENIFFER AND     17131181-0     713   5   012  4036851-5        3    10/2023-10/2023     61.684
 1610104442-8    SEPULVEDA SAEZ GELILE SILVANIA     17749491-7     713   5   012  4232677-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14741
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610104447-9    RIQUELME VASQUEZ CONSUELO RAQU     17989828-4     713   5   012  4155843-1        3    10/2023-10/2023     61.684
 1610104448-7    TORO LEIVA NASLA YANARA            18222104-K     713   5   012  4274605-3        3    10/2023-10/2023     61.684
 1610104449-5    FUENTEALBA RODRIGUEZ JOSELYN V     18333990-7     713   5   012  3813295-4        3    10/2023-10/2023     61.684
 1610104451-7    CONTRERAS FERNANDEZ YESENIA NO     18430265-9     713   5   012  3752593-6        3    10/2023-10/2023     61.684
 1610104452-5    PARRA FLORES NAYARET ANDREA        18430493-7     713   5   012  4085289-1        3    10/2023-10/2023     61.684
 1610104462-2    ARAOS MICHEA ELIZABETH DEL PIL     19067395-2     713   5   012  3612005-3        3    10/2023-10/2023     61.684
 1610104463-0    ARAYA CARRASCO CAMILA ISABEL       19072422-0     713   5   012  3614663-K        2    10/2023-10/2023     61.684
 1610104468-1    VILLEGAS CATALAN ROMINA SOLANG     19383479-5     713   5   012  4339217-4        4    10/2023-10/2023     82.012
 1610104475-4    CID MIERES DANIXA SUSANA           19798110-5     713   5   012  3746648-4        3    10/2023-10/2023     61.684
 1610104503-3    IRIBARRA LEON HILDA JACQUELINE     11033179-7     713   5   012  3669151-4        3    10/2023-10/2023     61.684
 1610104512-2    LEIVA HERMOSILLA SOLANGE ALEJA     13130256-8     713   5   012  3669899-3        3    10/2023-10/2023     61.684
 1610104524-6    ARAVENA PAREDES PATRICIA CAROL     14295174-6     713   5   012  3613360-0        4    10/2023-10/2023     82.012
 1610104532-7    MERINO ZARZAR EUNICE ELIZABETH     15728917-9     713   5   012  3671955-9        3    10/2023-10/2023     61.684
 1610104535-1    CAMPOS CHAVEZ YOHANA ALEJANDRA     15877992-7     713   5   012  3723570-9        3    10/2023-10/2023     61.684
 1610104536-K    VELASQUEZ DONOSO HILDA PAZ         15878043-7     713   1   303  4384008-8        3    10/2023-10/2023     60.984
 1610104538-6    TORRES TRINGA PAOLA ANDREA         15902133-5     713   5   012  3682928-1        3    10/2023-10/2023     61.684
 1610104544-0    ZUNIGA SAAVEDRA TERESA DE LOS      16445712-5     713   5   012  3915064-6        2    10/2023-10/2023     61.684
 1610104548-3    CIFUENTES OLEA ANGELINA PATRIC     16622618-K     713   5   012  3747325-1        4    10/2023-10/2023     82.012
 1610104563-7    PASTENE CARRASCO DANIELA BELEN     17754804-9     713   5   012  3675333-1        3    10/2023-10/2023     61.684
 1610104564-5    RODRIGUEZ VENEGAS GISELLA ANDR     17755081-7     713   5   012  3678488-1        4    10/2023-10/2023     82.012
 1610104566-1    GARCIA QUIROGA CAROL PAOLA         17990204-4     713   5   012  3837700-0        3    10/2023-10/2023     61.684
 1610104573-4    SALAS ASSIS KAOLEE GENESIS TAM     18623338-7     713   5   012  3679683-9        3    10/2023-10/2023     61.684
 1610104580-7    VASQUEZ MUNOZ KARINA GORETTI       19182479-2     713   5   012  3685112-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14742
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610104583-1    CAMPOS CONTRERAS GRACIELA ALEJ     19417640-6     713   5   012  3723592-K        3    10/2023-10/2023     61.684
 1610104592-0    FUENTES GUZMAN MELANI CATALINA     19903383-2     713   5   012  3814375-1        3    10/2023-10/2023     61.684
 1610104618-8    CEPEDA ARIAS BERTHA NATALY         23945825-4     713   5   012  3741854-4        3    10/2023-10/2023     61.684
 1610104640-4    FRIZ SOTO VERONICA INES            10009761-3     713   5   012  3812885-K        3    10/2023-10/2023     61.684
 1610104662-5    BASULTO CARRASCO JACQUELINE DE     13037660-6     713   5   012  3694295-9        3    10/2023-10/2023     61.684
 1610104666-8    TORO TORO MARIELA ELIZABETH        13131712-3     713   5   012  4275021-2        3    10/2023-10/2023     61.684
 1610104674-9    SANDOVAL IRIBARRA CAROLINA DEL     14027337-6     713   5   012  4224727-8        4    10/2023-10/2023     82.012
 1610104676-5    MUNOZ MUNOZ YENI ODETTE            14267357-6     713   5   012  3983421-9        3    10/2023-10/2023     61.684
 1610104678-1    VERGARA VERGARA VICTORIA EMELI     14292912-0     713   1   303  4384009-6        2    10/2023-10/2023     60.984
 1610104680-3    VALLEJOS CORTES MYRIAM DE LAS      14573809-1     713   5   012  3684389-6        3    10/2023-10/2023     61.684
 1610104684-6    VEGA VALENZUELA PAULINA ANDREA     15217495-0     713   5   012  3685448-0        3    10/2023-10/2023     61.684
 1610104685-4    BUSTOS BUSTAMANTE YESENIA ELEN     15258715-5     713   5   001  3703420-7        3    10/2023-10/2023     61.684
 1610104686-2    VALDEBENITO MORA CLAUDIA ANDRE     15602718-9     713   5   012  3683545-1        3    10/2023-10/2023     61.684
 1610104687-0    JARA VALENZUELA TERESA ANDREA      15676675-5     713   5   012  3893509-7        3    10/2023-10/2023     61.684
 1610104688-9    VALLEJOS AGUILERA JESSICA AYLI     15676693-3     713   5   012  3684373-K        4    10/2023-10/2023     82.012
 1610104694-3    LABRA NIETO PAULINA ANGELICA       15855490-9     713   1   303  4384223-4        3    10/2023-10/2023     60.984
 1610104695-1    VALLEJOS MERINO PAMELA ANDREA      15876766-K     713   5   012  3684416-7        3    10/2023-10/2023     61.684
 1610104700-1    RIFFO AROCA NATALY ANDREA          16219606-5     713   5   012  4153242-4        3    10/2023-10/2023     61.684
 1610104703-6    PARRAGUEZ CIFUENTES DANIELA PA     16221818-2     713   5   012  4086196-3        3    10/2023-10/2023     61.684
 1610104704-4    FIGUEROA MORA RAQUEL ANGELICA      16221895-6     713   5   012  3808716-9        3    10/2023-10/2023     61.684
 1610104708-7    TRONCOSO URIBE CARLA FABIOLA       16506020-2     713   5   012  4279971-8        3    10/2023-10/2023     61.684
 1610104712-5    SANDOVAL REBOLLEDO FABIOLA AND     16734414-3     713   1   303  4384460-1        3    10/2023-10/2023     60.984
 1610104713-3    URREJOLA BECERRA MARYORY LIZET     16734524-7     713   5   012  4283292-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14743
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610104714-1    RODRIGUEZ ITURRA JOHANA DEL CA     16734753-3     713   5   012  4161071-9        3    10/2023-10/2023     61.684
 1610104716-8    MOLINA JARA JORGE ALEJANDRO        16783283-0     713   5   012  3969614-2        3    10/2023-10/2023     61.684
 1610104717-6    FLORES VASQUEZ ELIZABETH ANDRE     16784101-5     713   5   012  3811737-8        3    10/2023-10/2023     61.684
 1610104718-4    BASAURE RETAMAL FERNANDA BELEN     16787597-1     713   5   012  3693446-8        3    10/2023-10/2023     61.684
 1610104720-6    CAMPOS OCAMPO VANESSA KARINA       17071900-K     713   5   012  3724096-6        3    10/2023-10/2023     61.684
 1610104721-4    SANDOVAL PINTO KAREM DANIELA P     17128903-3     713   5   012  4225178-K        4    10/2023-10/2023     82.012
 1610104722-2    LILLO BAEZA GIOCONDA RITA          17130570-5     713   5   012  3926010-7        3    10/2023-10/2023     61.684
 1610104725-7    MANRIQUEZ PILQUE ADRIANA LORET     17399901-1     713   5   012  3950919-9        3    10/2023-10/2023     61.684
 1610104728-1    GUTIERREZ BAEZA ELIZABETH TATI     17547535-4     713   5   012  3854051-3        3    10/2023-10/2023     61.684
 1610104729-K    PENA FUENTES ANDREA MICHELE        17613631-6     713   5   012  4088323-1        3    10/2023-10/2023     61.684
 1610104736-2    LIBERON MORAGA TATIANA FRANSHU     17989805-5     713   5   012  3925626-6        3    10/2023-10/2023     61.684
 1610104737-0    BORQUEZ EGANA JUANA VIOLETA        18009845-3     713   5   012  3698612-3        3    10/2023-10/2023     61.684
 1610104738-9    HERRERA MARTINEZ JESSICA LORET     18050530-K     713   5   012  3881639-K        3    10/2023-10/2023     61.684
 1610104748-6    MEJIAS ZAMBRANO MARIBEL ANDREA     18414422-0     713   5   012  3960927-4        3    10/2023-10/2023     61.684
 1610104749-4    INOSTROZA TRIVINO KAREN CONSTA     18430125-3     713   5   012  3890031-5        4    10/2023-10/2023     82.012
 1610104751-6    TORRES FUENTES JACQUELINE JANE     18431099-6     713   5   012  4276313-6        3    10/2023-10/2023     61.684
 1610104754-0    BUSTAMANTE ECHEVERRIA KARINA D     18432005-3     713   5   012  3702751-0        3    10/2023-10/2023     61.684
 1610104755-9    CORTEZ AGUILERA PAULA NATALIA      18451261-0     713   5   012  3758824-5        3    10/2023-10/2023     61.684
 1610104758-3    QUEZADA SANHUEZA KAREN JACQUEL     18617448-8     713   1   303  4384377-K        4    10/2023-10/2023     81.312
 1610104773-7    ZULOAGA FERNANDEZ CONSTANZA NA     19073060-3     713   5   012  4341761-4        3    10/2023-10/2023     61.684
 1610104776-1    FLORES MUNOZ YONELA SCARLETTE      19294640-9     713   5   012  3810960-K        5    10/2023-10/2023     61.684
 1610104785-0    SANCHEZ SANCHEZ CAMILA ALEJAND     19586257-5     713   5   012  4223516-4        3    10/2023-10/2023     61.684
 1610104798-2    GONZALEZ VILLEGAS CARLA JOSEFA     19946849-9     713   5   012  3850655-2        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14744
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610104814-8    UMANZOR BUSTOS CAMILA PAZ          20500626-5     713   5   012  4281640-K        3    10/2023-10/2023     61.684
 1610104821-0    ACEITON SOTO DANIELA ANDREA        20889856-6     713   5   012  3580307-6        3    10/2023-10/2023     61.684
 1610104828-8    SEPULVEDA HENRIQUEZ JENNIFER B     21183611-3     713   1   303  4384478-4        3    10/2023-10/2023     60.984
 1610104844-K    CAICEDO VALENCIA GINA MARCELA      27729300-5     713   5   012  3721310-1        3    10/2023-10/2023     61.684
 1610104857-1    ORTEGA GUZMAN MARIA EVELYN         12115440-4     713   5   012  4038182-1        3    10/2023-10/2023     61.684
 1610104868-7    LOPEZ BAHAMONDES GIOVANNA ANDR     13283526-8     713   5   012  3929652-7        3    10/2023-10/2023     61.684
 1610104871-7    MESIAS LEON GIOVANNA ANTONIETA     13466495-9     713   5   012  3965121-1        3    10/2023-10/2023     61.684
 1610104872-5    CABRERA ALBORNOZ SUSANA BEATRI     13512452-4     713   5   012  3719376-3        3    10/2023-10/2023     61.684
 1610104875-K    VELASQUEZ ASTUDILLO ANGELA AND     13860209-5     713   5   012  4328018-K        3    10/2023-10/2023     61.684
 1610104879-2    BRAVO BAEZA INGRID PAMELA          14027816-5     713   5   012  3699107-0        4    10/2023-10/2023     82.012
 1610104885-7    FERRADA GALVEZ BERNARDA DEL CA     15075632-4     713   5   012  3807131-9        3    10/2023-10/2023     61.684
 1610104886-5    GONZALEZ ROSALES CECILIA DEL R     15172286-5     713   5   012  3849365-5        3    10/2023-10/2023     61.684
 1610104895-4    CONTRERAS JARA EVELYN ANDREA       15878110-7     713   5   012  3752961-3        3    10/2023-10/2023     61.684
 1610104899-7    MERINO URRUTIA KATTERINE ANDRE     16238545-3     713   5   012  3964968-3        3    10/2023-10/2023     61.684
 1610104904-7    FERRADA YANEZ CAMILA MARLEN        16534953-9     713   5   012  3807268-4        3    10/2023-10/2023     61.684
 1610104907-1    LAGOS CERDA YESSICA FABIOLA        16736032-7     713   5   012  3918682-9        3    10/2023-10/2023     61.684
 1610104908-K    CONTRERAS ROCHA MARIA CECILIA      16783109-5     713   5   012  3753934-1        3    10/2023-10/2023     61.684
 1610104909-8    LAGOS SEPULVEDA MARCELA SOLEDA     16866026-K     713   5   012  4177726-5        3    10/2023-10/2023     61.684
 1610104913-6    PALMA FLORES ABIGAIL ALEJANDRA     17458295-5     713   5   012  4082042-6        3    10/2023-10/2023     61.684
 1610104918-7    SANHUEZA AMESTICA CECILIA ELIA     17970216-9     713   5   012  4225820-2        4    10/2023-10/2023     82.012
 1610104920-9    VEGA ANCAN ELIZABETH CAROLINA      17989279-0     713   5   012  4326333-1        3    10/2023-10/2023     61.684
 1610104921-7    MALDONADO MARQUEZ NATALY CAROL     17990056-4     713   5   012  3948307-6        3    10/2023-10/2023     61.684
 1610104928-4    LOPEZ SAEZ FRANCISCA ISABEL        18772463-5     713   5   012  3931506-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14745
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610104930-6    SOLIS ALBORNOZ KATHERINE ALEXA     18856867-K     713   5   012  4237700-7        3    10/2023-10/2023     61.684
 1610104933-0    GARAY GARAY DANINKA FERNANDA       19233818-2     713   5   012  3836199-6        3    10/2023-10/2023     61.684
 1610104934-9    HERRERA ARANEDA CAMILA ANDREA      19318536-3     713   5   012  3880784-6        3    10/2023-10/2023     61.684
 1610104938-1    VILCHES AGUILERA ALEJANDRA EST     19415834-3     713   5   012  4335608-9        3    10/2023-10/2023     61.684
 1610104973-K    GARCIA SOSA EDALYS LORIELBYS       26749729-K     713   5   012  3837885-6        3    10/2023-10/2023     61.684
 1610104975-6    ALVIAREZ CHACON YSA MAYERLING      26879431-K     713   5   012  3603366-5        3    10/2023-10/2023     61.684
 1610104979-9    ARAYA BAHAMONDE FANNY ESTHER       10931444-7     713   5   012  3999931-5        4    10/2023-10/2023     82.012
 1610104985-3    SANHUEZA VENEGAS CAROLA ALEJAN     12025189-9     713   5   012  4305688-3        3    10/2023-10/2023     61.684
 1610104989-6    DURAN STUARDO PAMELA ANDREA        12549825-6     713   5   012  4071164-3        3    10/2023-10/2023     61.684
 1610104991-8    CARRASCO PEREZ MARIA DE LOS AN     13377291-K     713   5   012  4052873-3        3    10/2023-10/2023     61.684
 1610104994-2    CABRERA ANDRADE NATALIA PATRIC     13860667-8     713   5   012  4047619-9        3    10/2023-10/2023     61.684
 1610105001-0    NEIRA FUENTES AMPARITO CAROLIN     15162549-5     713   5   012  4201700-0        3    10/2023-10/2023     61.684
 1610105005-3    REYES REYES DOMINIQUE FABIOLA      15216695-8     713   5   012  4292295-1        3    10/2023-10/2023     61.684
 1610105011-8    OLAVE PARRA JENIFFER ANDREA        15877522-0     713   5   012  4201959-3        4    10/2023-10/2023     82.012
 1610105012-6    COVARRUBIAS MUNOZ MARTA DEL CA     15877697-9     713   5   012  4065839-4        3    10/2023-10/2023     61.684
 1610105013-4    ROJAS RODRIGUEZ CECILIA LORETO     15878036-4     713   5   012  4297937-6        3    10/2023-10/2023     61.684
 1610105015-0    URRA ESCOBAR EVELYN PAMELA         15922986-6     713   5   012  4348692-6        3    10/2023-10/2023     61.684
 1610105016-9    PILQUE MEDINA EVELYN SUSANA        16035464-K     713   5   012  4203543-2        3    10/2023-10/2023     61.684
 1610105017-7    ALTAMIRANO TRECANAO FABIOLA SO     16228187-9     713   5   012  3995523-7        3    10/2023-10/2023     61.684
 1610105019-3    VASQUEZ CATALAN DANIELA ANDREA     16473531-1     713   5   012  4353740-7        4    10/2023-10/2023     82.012
 1610105021-5    SEPULVEDA VIDAL MARIA DEL CARM     16781664-9     713   5   012  4308472-0        4    10/2023-10/2023     82.012
 1610105026-6    QUIROZ CONTRERAS ABIGAIL DANIE     17244035-5     713   5   012  4204631-0        4    10/2023-10/2023     82.012
 1610105030-4    BAEZA SANDOVAL MAYORIN YONICER     17547793-4     713   5   012  4004930-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14746
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610105031-2    NEIRA GUZMAN VALERIA ANDREA        17648026-2     713   5   012  4201701-9        4    10/2023-10/2023     82.012
 1610105035-5    RIQUELME PINO KARINA ANDREA        17748114-9     713   5   012  4293533-6        3    10/2023-10/2023     61.684
 1610105036-3    ORELLANA POBLETE VANESSA DE LA     17755955-5     713   5   012  4202182-2        3    10/2023-10/2023     61.684
 1610105038-K    YANEZ MENDEZ YANETT ELIZABETH      18154406-6     713   5   012  4362891-7        3    10/2023-10/2023     61.684
 1610105039-8    CONTRERAS QUIROGA ALEJANDRA AN     18155421-5     713   5   012  4063254-9        3    10/2023-10/2023     61.684
 1610105042-8    INOSTROZA BETANCUR NALLADET VA     18241657-6     713   5   012  4136105-0        3    10/2023-10/2023     61.684
 1610105046-0    CABRERA OLATE FERNANDA ANGELIC     18454292-7     713   5   012  4047807-8        3    10/2023-10/2023     61.684
 1610105049-5    MOLINA MOLINA MARIA ANGELICA       18770727-7     713   5   012  4194083-2        3    10/2023-10/2023     61.684
 1610105053-3    RODRIGUEZ QUEZADA JAZMIN DARIT     18772433-3     713   5   012  4296248-1        3    10/2023-10/2023     61.684
 1610105058-4    FONSECA VASQUEZ CONSTANZA ALEJ     19071971-5     713   5   012  4117057-3        3    10/2023-10/2023     61.684
 1610105060-6    CORTEZ AGUILERA DANIELA FABIOL     19072530-8     713   5   012  4065558-1        3    10/2023-10/2023     61.684
 1610105061-4    RODRIGUEZ SALGADO GABRIELA FER     19293958-5     713   1   303  4384551-9        3    10/2023-10/2023     60.984
 1610105062-2    GARRIDO JARA CARLA DIANE           19295558-0     713   5   012  4122160-7        3    10/2023-10/2023     61.684
 1610105065-7    ESPINOZA WALTEMATH MAGDALENA A     19417414-4     713   5   012  4112763-5        3    10/2023-10/2023     61.684
 1610105084-3    PARADA PARRA ALICIA DEL CARMEN     20628683-0     713   5   012  4202757-K        5    10/2023-10/2023    102.340
 1610105095-9    LOOR URETA MARIANA DOLORES         24130094-3     713   5   012  4182064-0        4    10/2023-10/2023    102.340
 1610105097-5    GONZALEZ ZERPA MILANYELA MARIA     25908289-7     713   5   012  4127745-9        3    10/2023-10/2023     61.684
 1610105098-3    DE ARRUDA SANTOS CRISTIANE         25931045-8     713   5   012  4067327-K        3    10/2023-10/2023     61.684
 1610105115-7    COROSO BURGOS SANDRA MONICA        12711174-K     713   5   012  4064443-1        3    10/2023-10/2023     61.684
 1610105117-3    FUENTES CARRIZO MARI TRINI         12970751-8     713   5   012  4117840-K        4    10/2023-10/2023     82.012
 1610105120-3    MENARES SALGADO LUISA ALBERTIN     13506712-1     713   5   012  4191121-2        2    10/2023-10/2023     61.684
 1610105131-9    STUARDO STUARDO AGUSTINA DEL C     15165749-4     713   5   012  4312597-4        3    10/2023-10/2023     61.684
 1610105132-7    DIAZ ARCE KARINA ANDREA DEL PI     15178410-0     713   5   012  4068258-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14747
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610105133-5    ASTUDILLO SANDOVAL CATHERINE A     15215334-1     713   5   012  4003491-9        4    10/2023-10/2023     82.012
 1610105134-3    SAAVEDRA VILLABLANCA CLAUDIA A     15215487-9     713   5   012  4300902-8        3    10/2023-10/2023     61.684
 1610105135-1    PEREZ GALLEGOS LUZ ELIANA          15216791-1     713   5   012  4259303-6        3    10/2023-10/2023     61.684
 1610105136-K    CHEUQUEPAN CORDOVA JENNY MARCE     15233080-4     713   5   012  4059598-8        3    10/2023-10/2023     61.684
 1610105138-6    ROJAS FARIAS NAVIDAD YOLANDA       15443884-K     713   5   012  4297120-0        4    10/2023-10/2023     82.012
 1610105139-4    HERMOSILLA AEDO CAROLINA DEL C     15677902-4     713   5   012  4131273-4        3    10/2023-10/2023     61.684
 1610105144-0    FIGUEROA RAMIREZ LISETTE ELIZA     16221961-8     713   5   012  4115556-6        3    10/2023-10/2023     61.684
 1610105147-5    ARAYA MUNOZ LUCY DEL CARMEN        16322219-1     713   5   012  4000432-7        5    10/2023-10/2023    102.340
 1610105149-1    ORTIZ GONZALEZ CAROLINA ANDREA     16445207-7     713   5   012  4252956-7        3    10/2023-10/2023     61.684
 1610105150-5    FERRADA SEPULVEDA JACQUELINE M     16497671-8     713   5   012  4114767-9        4    10/2023-10/2023     82.012
 1610105151-3    FUENZALIDA DIAZ CRISTINA ALEJA     16571743-0     713   5   012  4118777-8        3    10/2023-10/2023     61.684
 1610105156-4    MOYA NUNEZ ANGIE ELENA             17242052-4     713   5   012  4198451-1        4    10/2023-10/2023     82.012
 1610105157-2    PALMA MUNOZ YESSENIA MACARENA      17350435-7     713   5   012  4255705-6        3    10/2023-10/2023     61.684
 1610105162-9    PALACIOS BAEZA ROSA ELENA          17696126-0     713   5   012  4255342-5        3    10/2023-10/2023     61.684
 1610105164-5    OLAVARRIA VELASQUEZ DOMINIC DE     17888295-3     713   5   012  4250199-9        3    10/2023-10/2023     61.684
 1610105166-1    SUAREZ RIVAS ANA MARIA VALENTI     17988567-0     713   5   012  4312767-5        3    10/2023-10/2023     61.684
 1610105169-6    ABARCA FARIAS NOELIA DEL PILAR     18083884-8     713   5   012  3990013-0        3    10/2023-10/2023     61.684
 1610105178-5    FUENTES ROMERO ROXANA KARINA       18770847-8     713   5   012  4118527-9        3    10/2023-10/2023     61.684
 1610105179-3    GALAZ MUNOZ NATALIA CRISTINA       18770955-5     713   5   012  4119505-3        3    10/2023-10/2023     61.684
 1610105182-3    SEPULVEDA SEPULVEDA VANESSA HO     18991384-2     713   5   012  4308333-3        3    10/2023-10/2023     61.684
 1610105220-K    ROSALES PORTILLO ELDA MAR          25727416-0     713   5   012  4299287-9        3    10/2023-10/2023     61.684
 1610105222-6    THELUSMA  MY LOVE                  26412502-2     713   5   012  4344412-3        3    10/2023-10/2023     61.684
 1610105225-0    FERRER CALDERAS JOHANA BEATRIZ     26915956-1     713   5   012  4114874-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14748
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610105239-0    FRANCO MUNOZ JESSICA ANDREA        13621611-2     713   5   012  4117167-7        3    10/2023-10/2023     61.684
 1610105241-2    MOLINA GAMONAL INGRID DEL CARM     14058453-3     713   5   012  4193958-3        3    10/2023-10/2023     61.684
 1610105245-5    UMANA ULLOA KAREN MARLENE          15215272-8     713   5   012  4348104-5        3    10/2023-10/2023     61.684
 1610105248-K    LAGOS PALACIOS JESSICA SOLEDAD     15785647-2     713   5   012  4177653-6        3    10/2023-10/2023     61.684
 1610105249-8    BRAVO GUTIERREZ LILIAN ARACELY     16014187-5     713   5   012  4009905-0        3    10/2023-10/2023     61.684
 1610105254-4    CANALES GOMEZ ELIZABETH IVON       16728457-4     713   5   012  4050129-0        3    10/2023-10/2023     61.684
 1610105255-2    HERNANDEZ MENDOZA CAROLINA AND     16972638-8     713   5   012  4132013-3        3    10/2023-10/2023     61.684
 1610105256-0    VALENZUELA CASTILLO BARBARA NI     17088934-7     713   5   012  4350880-6        3    10/2023-10/2023     61.684
 1610105257-9    VALDEBENITO VENEGAS DAMARIS MA     17351825-0     713   5   012  4349553-4        4    10/2023-10/2023     82.012
 1610105261-7    GATICA AGURTO SOLANGE ESTEFANY     17988732-0     713   5   012  4122491-6        2    10/2023-10/2023     61.684
 1610105264-1    ROJAS LAGOS MARIA MAGDALENA        18154934-3     713   5   012  4297389-0        3    10/2023-10/2023     61.684
 1610105267-6    FERNANDEZ MUNOZ YASMIN SCARLET     18387321-0     713   5   012  4114355-K        3    10/2023-10/2023     61.684
 1610105271-4    MOREAU MARAMBIO CYNTIA ANGELIN     18676276-2     713   5   012  4197659-4        3    10/2023-10/2023     61.684
 1610105274-9    PINTO LEIVA FRANCESCA ANDREA       18773753-2     713   5   012  4261554-4        3    10/2023-10/2023     61.684
 1610105278-1    PARRA SEPULVEDA NICOL SOLEDAD      19073829-9     713   5   012  4257111-3        3    10/2023-10/2023     61.684
 1610105298-6    ALVARADO ALAYON CARLIS THAIS       26649732-6     713   5   012  3995570-9        3    10/2023-10/2023     61.684
 1610105299-4    MATHURIN  DERLANDE                 26700073-5     713   5   012  4189000-2        3    10/2023-10/2023     61.684
 1610105301-K    NUNEZ FUENMAYOR EMILCE ELENA       27833647-6     713   5   012  4249146-2        4    10/2023-10/2023     82.012
 1610105309-5    ORELLANA BECERRA PATRICIA ANDR     12552210-6     713   5   012  4251738-0        3    10/2023-10/2023     61.684
 1610105310-9    MONARDES BAQUEDANO MERCEDES MA     12870345-4     713   5   012  4194445-5        2    10/2023-10/2023     61.684
 1610105317-6    BUSTOS SEPULVEDA ISABEL ANDREA     14028499-8     713   5   012  4011915-9        5    10/2023-10/2023     61.684
 1610105318-4    JORQUERA VEGA ANGELICA ENRIQUE     14034761-2     713   5   012  4176727-8        3    10/2023-10/2023     61.684
 1610105321-4    SEPULVEDA QUEVEDO VIVIAN MARCE     14560148-7     713   5   012  4308108-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14749
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610105325-7    GOMEZ CONTRERAS ORIANA ESTER       15218886-2     713   5   012  4123664-7        3    10/2023-10/2023     61.684
 1610105326-5    SUAZO GONZALEZ KAREN INES          15232053-1     713   5   012  4312867-1        3    10/2023-10/2023     61.684
 1610105327-3    OCAMPO PRICHARD VERONICA ANDRE     15783167-4     713   5   012  4249737-1        3    10/2023-10/2023     61.684
 1610105329-K    ZAPATA BRAVO CAROLINE ELIZABET     15952039-0     713   5   012  4365890-5        3    10/2023-10/2023     61.684
 1610105333-8    SEPULVEDA SEPULVEDA LILIAN DEL     16445530-0     713   5   012  4308303-1        4    10/2023-10/2023     82.012
 1610105334-6    MORAGA GAJARDO BARBARA NATALY      16455720-0     713   5   012  4196261-5        3    10/2023-10/2023     61.684
 1610105336-2    ALARCON CARRASCO PAOLA SORAYA      16514491-0     713   5   012  3993418-3        4    10/2023-10/2023     82.012
 1610105341-9    MUNOZ ARAYA NICOLE ANDREA          16760391-2     713   5   012  4198892-4        3    10/2023-10/2023     61.684
 1610105343-5    CAMPOS MOYA ANDREA BELEN           16885413-7     713   5   012  4049747-1        3    10/2023-10/2023     61.684
 1610105345-1    TRIVINO CEA POLETTE DIANA          17060676-0     713   5   012  4347021-3        3    10/2023-10/2023     61.684
 1610105346-K    FUENTES VILLAGRA CAROLINA ANDR     17258119-6     713   5   012  4118707-7        3    10/2023-10/2023     61.684
 1610105353-2    GALDAMES CONTRERAS DARLYN ARAC     17748818-6     713   5   012  4119584-3        4    10/2023-10/2023     61.684
 1610105360-5    DELGADO ROMERO FANNY YASMIN        18155206-9     713   5   012  4067905-7        3    10/2023-10/2023     61.684
 1610105364-8    JARA JARA FERNANDA ANDREA          18452837-1     713   5   012  4174776-5        3    10/2023-10/2023     61.684
 1610105368-0    BRAVO ARAVENA FABIOLA CONSTANZ     18773512-2     713   5   012  4009695-7        3    10/2023-10/2023     61.684
 1610105370-2    JARA ROJAS RUTH ESTER              18856365-1     713   5   012  4175030-8        3    10/2023-10/2023     82.012
 1610105373-7    GODOY VILLALOBOS CARLA MARIA       19071809-3     713   5   012  4123446-6        3    10/2023-10/2023     61.684
 1610105376-1    RIQUELME CASTRO MINERVA SOLEDA     19074140-0     713   5   012  4293220-5        4    10/2023-10/2023     82.012
 1610105422-9    SANCHEZ DELFINO NORIED ANDREIN     27029156-2     713   5   012  4303979-2        3    10/2023-10/2023     61.684
 1610105435-0    ESPINOZA SANDOVAL CLARA ELENA      13378526-4     713   5   012  4112604-3        4    10/2023-10/2023     82.012
 1610105437-7    CERNA RIQUELME YESSICA LORETO      13795352-8     713   5   012  4058206-1        3    10/2023-10/2023     61.684
 1610105440-7    GONZALEZ MUNOZ ELIZABETH DANIE     14010948-7     713   5   012  4126345-8        3    10/2023-10/2023     61.684
 1610105446-6    CASTILLO CHAVEZ GLORIA DENISSE     15491413-7     713   5   012  4054854-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14750
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610105449-0    CIFUENTES CERDA CAROLA ANDREA      16221057-2     713   5   012  4060272-0        3    10/2023-10/2023     61.684
 1610105451-2    SANDOVAL SANDOVAL ANA ELOISA       16446413-K     713   5   012  4045174-9        3    10/2023-10/2023     61.684
 1610105455-5    ROCHA LABRIN NATALIA IVONNE        16734960-9     713   5   012  4044213-8        3    10/2023-10/2023     61.684
 1610105459-8    LARA DURAN FERNANDA CONSTANZA      18074852-0     713   5   012  4178032-0        3    10/2023-10/2023     61.684
 1610105460-1    POBLETE SANHUEZA PIA FERNANDA      18430215-2     713   5   012  4262689-9        3    10/2023-10/2023     61.684
 1610105461-K    CABRERA REBOLLEDO CARLA ESTEFA     18453887-3     713   5   012  4047834-5        3    10/2023-10/2023     61.684
 1610105466-0    MARQUEZ ZUNIGA LUCE MARIE ALEJ     19223815-3     713   2   303  4418264-5        3    10/2023-10/2023    101.484
 1610105467-9    GUTIERREZ ACUNA AMANDA AIDE        19374223-8     713   5   012  4129147-8        4    10/2023-10/2023     61.684
 1610105497-0    RIOS PULIDO MAYREN BEATRIZ         27267005-6     713   5   012  4043946-3        2    10/2023-10/2023     61.684
 1610105498-9    CESAIRE  SOFIA      EATRIZ         27592438-5     713   5   012  4058299-1        3    10/2023-10/2023     61.684
 1610105506-3    OVALLE ZURITA BETZY ANDREA         08951624-2     713   5   012  4253923-6        3    10/2023-10/2023     61.684
 1610105513-6    RIVERO SEPULVEDA EVA LEOCADIA      11957531-1     713   5   012  4294753-9        3    10/2023-10/2023     61.684
 1610105516-0    ACEVEDO BRIONES PAOLA MONTSERR     12410226-K     713   5   012  3990499-3        5    10/2023-10/2023    102.340
 1610105519-5    ROJAS CADENA SUSANA ANGELICA       12794880-1     713   5   012  4296843-9        3    10/2023-10/2023     61.684
 1610105524-1    FIERRO CHANDIA GERDA HELLEN        13129402-6     713   5   012  4115010-6        3    10/2023-10/2023     61.684
 1610105526-8    ORELLANA MUNOZ FABIOLA ANDREA      13331640-K     713   1   303  4384507-1        3    10/2023-10/2023     60.984
 1610105536-5    QUINTANA MARTINEZ NICOLES ANDR     13788220-5     713   5   012  4264800-0        3    10/2023-10/2023     61.684
 1610105540-3    HERRERA MEDINA ANIZA ANDREA        14003663-3     713   5   012  4132903-3        3    10/2023-10/2023     61.684
 1610105542-K    RODRIGUEZ SANTANDER CLAUDIA NA     14025793-1     713   5   012  4296395-K        3    10/2023-10/2023     61.684
 1610105544-6    VEGA LAGOS MARCELA DEL CARMEN      14061386-K     713   5   012  4354952-9        4    10/2023-10/2023     82.012
 1610105545-4    VILLEGAS LOPEZ CAROLINA ANDREA     14129626-4     713   5   012  4361083-K        4    10/2023-10/2023     82.012
 1610105548-9    BOLADOS ESPINOZA SILVIA ARIANA     14213514-0     713   5   012  4009284-6        3    10/2023-10/2023     61.684
 1610105550-0    ACUNA LUENGO CAROLINA LORETO       14295194-0     713   5   012  3991077-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14751
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610105551-9    CHAVEZ RODRIGUEZ MARCELA BEATR     14359443-2     713   5   012  4059378-0        3    10/2023-10/2023     61.684
 1610105553-5    MOLINA NUNEZ PRISCILA BEATRIZ      15161640-2     713   5   012  4194130-8        3    10/2023-10/2023     61.684
 1610105554-3    CIFUENTES SEPULVEDA ANGELICA D     15163224-6     713   5   012  4060457-K        3    10/2023-10/2023     61.684
 1610105559-4    LAGOS FUENTES MARTA ELENA          15216620-6     713   5   012  4177492-4        4    10/2023-10/2023     82.012
 1610105561-6    FUENTES JARA CLAUDIA ANDREA        15217488-8     713   5   012  4118168-0        4    10/2023-10/2023     82.012
 1610105564-0    GALVEZ VASQUEZ KATHERINE SOLED     15452452-5     713   5   012  4120744-2        3    10/2023-10/2023     61.684
 1610105565-9    CEA FUENTES ROSA ALBINA            15491034-4     713   5   012  4057475-1        3    10/2023-10/2023     61.684
 1610105567-5    SOBARZO BASTIAS LAURA NOELIA       15591832-2     713   5   012  4310269-9        3    10/2023-10/2023     61.684
 1610105570-5    CARRASCO BAEZA CAROLINA ANDREA     15735567-8     713   5   012  4052404-5        4    10/2023-10/2023     82.012
 1610105572-1    SALAZAR DIAZ CLAUDIA ANDREA        15756480-3     713   5   012  4301945-7        3    10/2023-10/2023     61.684
 1610105573-K    CHANDIA ESCOBAR MASSIEL NATALI     15778023-9     713   5   012  4058819-1        3    10/2023-10/2023     61.684
 1610105575-6    SEPULVEDA SEPULVEDA TIHAREN TA     15875162-3     713   5   012  4308331-7        3    10/2023-10/2023     61.684
 1610105579-9    PALACIOS SANDOVAL DANIELA INGR     15899151-9     713   5   012  4255430-8        2    10/2023-10/2023     61.684
 1610105582-9    RIQUELME ALBORNOZ ADA KEREN        16217509-2     713   5   012  4293123-3        3    10/2023-10/2023     61.684
 1610105583-7    LAGOS ESCALONA MARIA ELENA         16219282-5     713   5   012  4177472-K        3    10/2023-10/2023     61.684
 1610105584-5    VERDUGO VALLEJOS ALICIA SUSANA     16219758-4     713   5   012  4357577-5        3    10/2023-10/2023     61.684
 1610105587-K    PINTO GALLARDO JACQUELINE ALEJ     16342878-4     713   5   012  4261515-3        3    10/2023-10/2023     61.684
 1610105588-8    VELASQUEZ GARCES PAOLA MAGDALE     16343399-0     713   5   012  4355608-8        3    10/2023-10/2023     61.684
 1610105590-K    ORTEGA SIERRA NAYARET AZMAVET      16446735-K     713   5   012  4252742-4        3    10/2023-10/2023     61.684
 1610105591-8    GUTIERREZ FERNANDEZ SANDY PAOL     16446736-8     713   5   012  4129450-7        3    10/2023-10/2023     61.684
 1610105593-4    RAMIREZ NEIRA VALESKA DEL CARM     16447015-6     713   5   012  4290044-3        4    10/2023-10/2023     82.012
 1610105597-7    RIFFO SAN MARTIN JESSICA MOREL     16640491-6     713   5   012  4292750-3        3    10/2023-10/2023     61.684
 1610105599-3    MORA RIVERO PATRICIA VANESA        16734768-1     713   5   012  4196091-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14752
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610105603-5    FIGUEROA RIVAS BAL TIARE           16787847-4     713   5   012  4115573-6        3    10/2023-10/2023     61.684
 1610105604-3    OPAZO SAN MARTIN MARIELA ANDRE     16954343-7     713   5   012  4251484-5        3    10/2023-10/2023     61.684
 1610105606-K    GUTIERREZ GUTIERREZ MARIA JOSE     17129345-6     713   5   012  4129564-3        3    10/2023-10/2023     61.684
 1610105608-6    MUNOZ ZAPATA TANIA PALOMA          17130507-1     713   5   012  4201372-2        3    10/2023-10/2023     61.684
 1610105609-4    PALMA PINILLA PATRICIA JUDITH      17153057-1     713   5   012  4255740-4        4    10/2023-10/2023     82.012
 1610105610-8    MEDINA PEREDA TEXIA ESTEFANIA      17343021-3     713   5   012  4190000-8        4    10/2023-10/2023     82.012
 1610105617-5    ESPINOZA SOTO ESTHEFANY SOLEDA     17749021-0     713   5   012  4112638-8        3    10/2023-10/2023     61.684
 1610105621-3    KRENZ FERRADA BIANCA ESTEFANI      18154977-7     713   5   012  4177043-0        3    10/2023-10/2023     61.684
 1610105623-K    FERNANDEZ SUAREZ JENIFER CECIL     18215584-5     713   5   012  4114588-9        3    10/2023-10/2023     61.684
 1610105628-0    CONEJEROS RUIZ ELENA DEL CARME     18431019-8     713   5   012  4062181-4        3    10/2023-10/2023     61.684
 1610105630-2    REYES ESPINOZA EVELYN FELICIND     18452094-K     713   5   012  4291881-4        3    10/2023-10/2023     61.684
 1610105635-3    ARCE FUENTES CAMILA ANDREA         18770574-6     713   1   303  4384311-7        3    10/2023-10/2023     60.984
 1610105636-1    ZUAREZ ZURITA DEBORA BELEN         18771359-5     713   5   012  4367844-2        4    10/2023-10/2023     82.012
 1610105638-8    PALACIOS AGUILAR CAMILA ANDREA     18771982-8     713   5   012  4255334-4        3    10/2023-10/2023     61.684
 1610105645-0    PEREZ SAN JUAN ADRIANA ALEXAND     19074588-0     713   5   012  4259974-3        3    10/2023-10/2023     61.684
 1610105646-9    NARANJO PALMA MELISSA ANABEL       19074675-5     713   5   012  4246976-9        3    10/2023-10/2023     61.684
 1610105656-6    ACUNA GONZALEZ FRANCISCA DANIE     19531534-5     713   5   012  3991029-2        3    10/2023-10/2023     61.684
 1610105698-1    GUEVARA ROCHA ADELAIDA ESDENKA     24106372-0     713   5   012  4129015-3        3    10/2023-10/2023     61.684
 1610105699-K    ALVAREZ CANQUIZ KRISTELL MARGA     25948752-8     713   5   012  3996095-8        4    10/2023-10/2023     82.012
 1610105702-3    GUTIERREZ AVENDANO BETZABETH       26409302-3     713   5   012  4129233-4        3    10/2023-10/2023     61.684
 1610105703-1    PIRELA GONZALEZ MARLYN AMELIA      26410986-8     713   5   012  4261760-1        2    10/2023-10/2023     61.684
 1610105717-1    CERDA BIZAMA ROSA LORETO           12016225-K     713   5   012  4057851-K        3    10/2023-10/2023     61.684
 1610105727-9    GUTIERREZ SAEZ LUZ MARIELA         13617123-2     713   5   012  4129968-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14753
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610105728-7    BURGOS CHAVEZ LORENA DEL PILAR     13619124-1     713   5   012  4011003-8        4    10/2023-10/2023     82.012
 1610105731-7    SANDOVAL URREA ELSA DEYANIRA       14026638-8     713   5   012  4305289-6        3    10/2023-10/2023     61.684
 1610105742-2    RUIZ POBLETE PAULINA EUGENIA       15217110-2     713   5   012  4300152-3        2    10/2023-10/2023     61.684
 1610105744-9    FUENTES JIMENEZ ALEJANDRA BEAT     15728919-5     713   5   012  4118178-8        3    10/2023-10/2023     61.684
 1610105745-7    RODRIGUEZ SANTANDER VANESSA JE     15757378-0     713   5   012  4296396-8        4    10/2023-10/2023     82.012
 1610105753-8    ROA GARCES ANGELA ELIZABETH        16139890-K     713   5   012  4294995-7        3    10/2023-10/2023     61.684
 1610105754-6    VIVANCO BUSTOS MARILIN LEISLA      16221540-K     713   5   012  4361387-1        3    10/2023-10/2023     61.684
 1610105762-7    VILLEGAS VILLEGAS ANA ELIZABET     16783985-1     713   5   012  4361202-6        3    10/2023-10/2023     61.684
 1610105765-1    CASTANON COFRE CATALINA CONSTA     17129372-3     713   5   012  4054566-2        3    10/2023-10/2023     61.684
 1610105768-6    MARQUEZ FUENTEALBA YESSENIA IS     17352449-8     713   5   012  4187387-6        4    10/2023-10/2023     82.012
 1610105775-9    CISTERNAS MENDEZ LEA SARAI         18214532-7     713   5   012  4060745-5        3    10/2023-10/2023     61.684
 1610105776-7    NUNEZ RODRIGUEZ JENNIFER ESTEF     18215168-8     713   5   012  4249459-3        3    10/2023-10/2023     61.684
 1610105779-1    SILVA NEIRA DAMARIS BELEN          18268066-4     713   5   012  4309639-7        3    10/2023-10/2023     61.684
 1610105787-2    MELENDEZ PANTICH BRENDA ANAIS      18796515-2     713   5   012  4190295-7        3    10/2023-10/2023     61.684
 1610105792-9    SANCHEZ LAGOS CLAUDIA ANDREA       19082738-0     713   5   012  4304151-7        3    10/2023-10/2023     61.684
 1610105793-7    MARTINI GUTIERREZ BEBERLY CHAN     19189766-8     713   5   012  4188781-8        4    10/2023-10/2023     82.012
 1610105802-K    QUIJADA NUNEZ TAMARA BELEN         19796703-K     713   5   012  4264393-9        3    10/2023-10/2023     61.684
 1610105825-9    JIMENEZ PEREZ ISABEL TIBISAY       26522461-K     713   5   012  4176150-4        4    10/2023-10/2023     82.012
 1610105827-5    CARRILLO NUNEZ PAOLA VIRGINIA      26888132-8     713   5   012  4053556-K        4    10/2023-10/2023     82.012
 1610105830-5    OLIVARES RONDON MELISSA NORALV     27704279-7     713   5   012  4250904-3        3    10/2023-10/2023     61.684
 1610105833-K    ARRIETA ALBARRAN MILANYE COROM     27985624-4     713   5   012  4002671-1        3    10/2023-10/2023     61.684
 1610105842-9    RUBIO SANDOVAL CLAUDIA ANDREA      12320206-6     713   5   012  4299823-0        3    10/2023-10/2023     61.684
 1610105847-K    FUENTES MOLINA MARCELITA BEATR     13130672-5     713   5   012  4118288-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14754
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610105849-6    ORTIZ VENEGAS CRISTINA ANDREA      13310344-9     713   5   012  4253250-9        4    10/2023-10/2023     82.012
 1610105850-K    MERINO DURAN MARCELA ALEJANDRA     13377086-0     713   5   012  4192052-1        5    10/2023-10/2023     61.684
 1610105851-8    CABALLERIA HERNANDEZ CLAUDIA C     13378744-5     713   5   012  4047182-0        3    10/2023-10/2023     61.684
 1610105853-4    GALAZ LOBOS CECILIA SUSANA         13510087-0     713   5   012  4119489-8        3    10/2023-10/2023     61.684
 1610105854-2    RIVAS RIQUELME YESSICA LUISA       13601236-3     713   5   012  4294011-9        3    10/2023-10/2023     61.684
 1610105855-0    CONTRERAS CARTES MARICEL ELIZA     13619057-1     713   5   012  4062517-8        3    10/2023-10/2023     61.684
 1610105861-5    ESPARZA SANDOVAL MIRTA DEL CAR     14493804-6     713   1   303  4384383-4        3    10/2023-10/2023     60.984
 1610105862-3    GARRIDO TORRES JESSICA SOLEDAD     15165484-3     713   5   012  4122404-5        3    10/2023-10/2023     61.684
 1610105865-8    FUENTES FUENTES JESSICA DEL RO     15215183-7     713   5   012  4118024-2        3    10/2023-10/2023     61.684
 1610105868-2    SEPULVEDA MONTECINOS ELIZABETH     15677182-1     713   5   012  4307908-5        3    10/2023-10/2023     61.684
 1610105869-0    LOPEZ CASTILLO JANINNA PASCUAL     15717728-1     713   5   012  4182260-0        4    10/2023-10/2023     82.012
 1610105870-4    VENEGAS CORNEJO JOHANINA MARLE     15876206-4     713   5   012  4356334-3        3    10/2023-10/2023     61.684
 1610105874-7    VILLABLANCA AROCA YOCELIN FABI     16221624-4     713   5   012  4359556-3        3    10/2023-10/2023     61.684
 1610105877-1    VEGA PEDREROS PAULA JOHANNA        16410066-9     713   5   012  4355099-3        3    10/2023-10/2023     61.684
 1610105878-K    GONZALEZ PENA MARCELA PAZ          16428063-2     713   5   012  4126673-2        3    10/2023-10/2023     61.684
 1610105880-1    VARGAS CEA KATHERINE JEANETTE      16446974-3     713   5   012  4352709-6        3    10/2023-10/2023     61.684
 1610105881-K    CORREA HENRIQUEZ MACARENA ALEJ     16666500-0     713   5   012  4064577-2        4    10/2023-10/2023     82.012
 1610105882-8    SALGADO PALMA MARIELA CONSTANZ     16734921-8     713   5   012  4302799-9        4    10/2023-10/2023     82.012
 1610105884-4    CEA ARAVENA MILENA KAREN LUISA     16736147-1     713   5   012  4057428-K        3    10/2023-10/2023     61.684
 1610105885-2    RUBIO PALMA ALICIA IBED            16736742-9     713   5   012  4299791-9        3    10/2023-10/2023     61.684
 1610105886-0    CARRASCO FUENTES JAVIERA CONST     16782636-9     713   5   012  4052615-3        3    10/2023-10/2023     61.684
 1610105887-9    PENROZ ALVAREZ MARIA INES          16784690-4     713   5   012  4258405-3        5    10/2023-10/2023     61.684
 1610105889-5    BETANZO SEGUEL MARISELA YURIDI     16992382-5     713   5   012  4008938-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14755
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610105891-7    BARBOZA PEREZ VALERYE NYCOLE       17128737-5     713   5   012  4005513-4        3    10/2023-10/2023     61.684
 1610105892-5    SANCHEZ SEPULVEDA CRISTINA MAG     17129070-8     713   5   012  4304509-1        4    10/2023-10/2023     82.012
 1610105894-1    MEDINA AGUILERA BELEN VANESSA      17340824-2     713   5   012  4189697-3        3    10/2023-10/2023     61.684
 1610105902-6    LLANO DIAZ SILVIA ELIZABETH        17749671-5     713   5   012  4181424-1        4    10/2023-10/2023     82.012
 1610105905-0    VERA OLIVA GLORIA ANNETTE          17989727-K     713   5   012  4357103-6        3    10/2023-10/2023     61.684
 1610105913-1    SILVA FIGUEROA CONSTANZA BELEN     18772792-8     713   5   012  4309255-3        3    10/2023-10/2023     61.684
 1610105914-K    TORRES LUNA CATALINA DEL CARME     18774461-K     713   5   012  4346131-1        3    10/2023-10/2023     61.684
 1610105916-6    PAREDES ESCOBAR DANIELA FRANCI     18810688-9     713   5   012  4256432-K        4    10/2023-10/2023     82.012
 1610105922-0    AEDO QUIROZ ROSA ISABEL            19201407-7     713   5   012  3991507-3        4    10/2023-10/2023     82.012
 1610105928-K    SEPULVEDA AGUERO MELANIE SCARL     19415932-3     713   5   012  4307283-8        3    10/2023-10/2023     61.684
 1610105931-K    SOLIS HERNANDEZ DANAE VALENTIN     19528636-1     713   5   012  4310568-K        3    10/2023-10/2023     61.684
 1610105949-2    CASTILLO SOTO CAROLINE JAVIERA     20375064-1     713   5   012  4055478-5        3    10/2023-10/2023     61.684
 1610105970-0    JIMENEZ PEREZ ELIZABETH JOSEFI     26286087-6     713   5   012  4176148-2        3    10/2023-10/2023     61.684
 1610105971-9    ISAMA CABASCANGO MARIA LUCILA      26441710-4     713   5   012  4136559-5        3    10/2023-10/2023     61.684
 1610105972-7    FELIZOR  ANGELENE   IA LUCILA      26515646-0     713   5   012  4113863-7        3    10/2023-10/2023     61.684
 1610105981-6    SEPULVEDA ARENAS GLORIA RUTH       28096626-6     713   5   012  4307353-2        3    10/2023-10/2023     61.684
 1610105982-4    PADRON PEREZ ISMARAYS              28110312-1     713   5   012  4254864-2        3    10/2023-10/2023     61.684
 1610105994-8    SEPULVEDA GALLEGOS MARIA SOLED     13131758-1     713   5   012  4307646-9        3    10/2023-10/2023     61.684
 1610105997-2    GUERRA AGUAYO MARIA FLORENCIA      13381933-9     713   5   012  4128336-K        3    10/2023-10/2023     61.684
 1610106000-8    VON SONNENBURG BRITO CLAUDIA A     13652470-4     713   5   012  4361681-1        3    10/2023-10/2023     61.684
 1610106001-6    VASQUEZ TRONCOSO YENNY MARISOL     13798000-2     713   5   012  4354453-5        3    10/2023-10/2023     61.684
 1610106005-9    OLIVARES FLORES JENNY MARIBEL      14900078-K     713   5   012  4250692-3        4    10/2023-10/2023     82.012
 1610106006-7    MARTINEZ CARO VERONICA ISABEL      15160785-3     713   5   012  4187761-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14756
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610106008-3    LEAL UMANA NIKOL PAMELA            15215488-7     713   5   012  4178890-9        3    10/2023-10/2023     61.684
 1610106010-5    QUIROGA CARRASCO CINTIA YOSSET     15217749-6     713   5   012  4265123-0        4    10/2023-10/2023     82.012
 1610106012-1    TELLEZ BARRIENTOS YISNIA BEATR     15284997-4     713   5   012  4344185-K        3    10/2023-10/2023     61.684
 1610106015-6    COLOMA LOYOLA LAURA ROSA           16151197-8     713   5   012  4061680-2        3    10/2023-10/2023     61.684
 1610106018-0    NUNEZ LEIVA JOSELYN ANTONELLY      16445549-1     713   5   012  4249237-K        3    10/2023-10/2023     61.684
 1610106019-9    CHAMBLAS MORALES SONIA ALEJAND     16497001-9     713   5   012  4058689-K        4    10/2023-10/2023     82.012
 1610106020-2    OYANEDEL FERNANDEZ JOSCELYN DA     16550989-7     713   5   012  4254012-9        4    10/2023-10/2023     82.012
 1610106023-7    SEPULVEDA MORA BEATRIZ YASSNA      16734180-2     713   5   012  4307915-8        3    10/2023-10/2023     61.684
 1610106025-3    BORQUEZ SUAZO DAYANA ISABEL        16736774-7     713   5   012  4009537-3        3    10/2023-10/2023     61.684
 1610106026-1    GACITUA GARATE TAMARA NATALIA      16766867-4     713   5   012  4118953-3        3    10/2023-10/2023     61.684
 1610106030-K    MENESES SALINAS KAREN ALEJANDR     16789431-3     713   5   012  4191850-0        4    10/2023-10/2023     82.012
 1610106035-0    MOLINA MAZA VALERIA DEL CARMEN     17457214-3     713   5   012  4194053-0        4    10/2023-10/2023     82.012
 1610106038-5    BARRA CID GENESIS NICOL            17458488-5     713   5   012  4005594-0        3    10/2023-10/2023     61.684
 1610106041-5    SEPULVEDA ALBORNOZ PAULINA AND     17574707-9     713   5   012  4307303-6        3    10/2023-10/2023     61.684
 1610106054-7    BARRA CID DANIELA VAITIARE         18771006-5     713   5   012  4005593-2        3    10/2023-10/2023     61.684
 1610106056-3    NEIRA MORA GABRIELA GERALDINE      18857028-3     713   5   012  4248252-8        4    10/2023-10/2023     82.012
 1610106057-1    MARTINEZ BRAVO JESSICA ELENA       18878242-6     713   5   012  4187709-K        3    10/2023-10/2023     61.684
 1610106060-1    QUIJON SUAREZ TABITA ANDREA        19072560-K     713   5   012  4264452-8        3    10/2023-10/2023     61.684
 1610106063-6    ROJAS PEREZ CAMILA DUBETT          19215401-4     713   5   012  4297773-K        3    10/2023-10/2023     61.684
 1610106117-9    RODRIGUEZ MACIAS LAURA GRACIEL     26401023-3     713   5   012  4296022-5        3    10/2023-10/2023     61.684
 1610106135-7    LOPEZ RIVERA CAROLINA ANDREA       13185634-2     713   5   012  3899913-3        3    10/2023-10/2023     61.684
 1610106142-K    RODRIGUEZ ACEVEDO CATIALESHCA      14188192-2     713   5   012  3908181-4        3    10/2023-10/2023     61.684
 1610106147-0    TORRES HENRIQUEZ SABINA ANDREA     15176938-1     713   5   012  3912426-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14757
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610106148-9    HERNANDEZ BARRA CECILIA ANDREA     15217719-4     713   5   012  3878380-7        3    10/2023-10/2023     61.684
 1610106151-9    RIQUELME SAN MARTIN JOHANA ROS     15757146-K     713   5   012  3907890-2        3    10/2023-10/2023     61.684
 1610106152-7    MARAMBIO VEJAR NATALY ELIANA D     15879074-2     713   5   012  3900924-2        4    10/2023-10/2023     82.012
 1610106155-1    RAMIREZ ARROYO CARLA ANDREA        16221667-8     713   5   012  3907163-0        3    10/2023-10/2023     61.684
 1610106157-8    CALFICURA GONZALEZ JOHANA ALEJ     16410357-9     713   5   012  3871524-0        4    10/2023-10/2023     82.012
 1610106158-6    PINTO PENDOLA MARCELA ANDREA       16519231-1     713   5   012  3906481-2        4    10/2023-10/2023     82.012
 1610106160-8    MAHNCKE JIMENEZ STEPHANIE CARO     16667193-0     713   5   012  3900330-9        3    10/2023-10/2023     61.684
 1610106161-6    ROJAS VASQUEZ VALESKA ANDREA       16735290-1     713   5   012  3908637-9        4    10/2023-10/2023     82.012
 1610106164-0    RIOS VALDEBENITO GUISSELLE ALE     17458244-0     713   5   012  3907792-2        4    10/2023-10/2023     82.012
 1610106165-9    MORALES MONTECINOS CLAUDIA CAR     17458285-8     713   5   012  3903282-1        3    10/2023-10/2023     61.684
 1610106166-7    GONZALEZ GONZALEZ JUDITH ERCIL     17458979-8     713   5   012  3875653-2        3    10/2023-10/2023     61.684
 1610106169-1    MUNOZ TRONCOSO KATTY NAYARDETH     18214750-8     713   5   012  3903826-9        4    10/2023-10/2023     82.012
 1610106186-1    MACAYA HERRERA HELLERN DEYANIR     19585727-K     713   5   012  3900211-6        3    10/2023-10/2023     61.684
 1610106224-8    ZAPATA VENEGAS MARIA ELSA          12198739-2     713   5   012  4366575-8        3    10/2023-10/2023     61.684
 1610106226-4    MUNOZ FIGUEROA PAOLA ANDREA        12700295-9     713   5   012  4199508-4        3    10/2023-10/2023     61.684
 1610106228-0    TORRES GAETE MARIA VERONICA        13129589-8     713   5   012  4345971-6        3    10/2023-10/2023     61.684
 1610106231-0    CARTES CONCHA FABIOLA ORIETA       13603101-5     713   5   012  4053816-K        4    10/2023-10/2023     82.012
 1610106233-7    MUNOZ AVILA MARISOL DEL ROSARI     13800694-8     713   5   012  4198957-2        1    10/2023-10/2023    189.980
 1610106234-5    RIOS CONTRERAS MARIANA ANDREA      14162738-4     713   5   012  4292877-1        4    10/2023-10/2023     82.012
 1610106235-3    CEA POBLETE GLORIA CAROLINA        14293166-4     713   5   012  4057516-2        3    10/2023-10/2023     61.684
 1610106237-K    VELASQUEZ CONTRERAS MARIELA DE     14377181-4     713   5   012  4355572-3        3    10/2023-10/2023     61.684
 1610106239-6    PEREZ VEGA MARIA MAGDALENA         14530001-0     713   5   012  4260132-2        4    10/2023-10/2023     82.012
 1610106241-8    QUINONES GUINEZ LUISA CAROLINA     14593791-4     713   5   012  4264689-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14758
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610106243-4    FUENTEALBA CORTES EVELYN YUSED     15162276-3     713   5   012  4117521-4        3    10/2023-10/2023     61.684
 1610106244-2    SALAZAR BAEZA PAMELA IVONNE        15216164-6     713   5   012  4301871-K        3    10/2023-10/2023     61.684
 1610106245-0    VARGAS VARGAS TERESA DE LOS AN     15217617-1     713   5   012  4353472-6        3    10/2023-10/2023     61.684
 1610106252-3    SALAS DURAN NATALIA MARGARITA      16252214-0     713   5   012  4301626-1        3    10/2023-10/2023     61.684
 1610106259-0    CARRASCO CASTRO MARIA CLARISA      16734631-6     713   5   012  4052520-3        3    10/2023-10/2023     61.684
 1610106260-4    URRA MORA NATALIA STEFANY          16735066-6     713   5   012  4348733-7        3    10/2023-10/2023     61.684
 1610106262-0    VERGARA RIQUELME VERONICA ALEJ     16784168-6     713   5   012  4358146-5        2    10/2023-10/2023    210.308
 1610106264-7    BRIONES ORMENO YASNA ELIZABETH     17130282-K     713   5   012  4010445-3        3    10/2023-10/2023     61.684
 1610106265-5    GEVE VALLEJOS MARIA EUGENIA        17301093-1     713   5   012  4122879-2        4    10/2023-10/2023     82.012
 1610106266-3    ARANDA VENEGAS EDITH SUSANA        17326660-K     713   5   012  3998904-2        4    10/2023-10/2023     82.012
 1610106269-8    GUZMAN JARA KATHERINE CAROLINA     17547699-7     713   5   012  4130368-9        3    10/2023-10/2023     61.684
 1610106271-K    FUENTES CORDOVA CAMILA BELEN       17748008-8     713   5   012  4117903-1        3    10/2023-10/2023     61.684
 1610106272-8    QUIROZ PINTO JENNY ANGELA          17748572-1     713   5   012  4265309-8        2    10/2023-10/2023    210.308
 1610106274-4    VALENZUELA PALMA VICTORIA GABR     18216268-K     713   5   012  4351367-2        3    10/2023-10/2023     61.684
 1610106280-9    PARDO SALAZAR NORMA ANDREA         18733418-7     713   5   012  4256306-4        1    10/2023-10/2023    156.324
 1610106283-3    ENCINA SANCHEZ ANA MARIA           18772833-9     713   5   012  4110520-8        3    10/2023-10/2023     61.684
 1610106285-K    MOLINA NAVARRETE CAROLINA ANGE     18880270-2     713   5   012  4194123-5        3    10/2023-10/2023     61.684
 1610106290-6    MENDOZA GUTIERREZ FRANCISCA OR     19074794-8     713   5   012  4191566-8        1    10/2023-10/2023    156.324
 1610106291-4    CARRASCO CONTRERAS BARBARA ALE     19294301-9     713   5   012  4052550-5        3    10/2023-10/2023     61.684
 1610106292-2    VENEGAS CORREA CAMILA CONSTANZ     19415269-8     713   5   012  4356337-8        1    10/2023-10/2023    189.980
 1610106293-0    AGURTO AGURTO CAMILA YISSENIA      19441230-4     713   5   012  3992934-1        1    03/2023-10/2023    155.624
 1610106300-7    ABELLO RAMIREZ DANIELA ILIET       20081178-K     713   1   303  4384304-4        3    10/2023-10/2023     60.984
 1610106306-6    VERA BRAVO NATALY ALEJANDRA        20375503-1     713   5   012  4356770-5        1    10/2023-10/2023    189.980
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14759
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610106307-4    VERGARA CANTO KAREN ESTEFANY       20375582-1     713   1   303  4384590-K        1    01/2023-10/2023    189.280
 1610106308-2    SOTO SEPULVEDA JAVIERA SOLEDAD     20483195-5     713   5   012  4312131-6        1    10/2023-10/2023    189.980
 1610106310-4    LABRIN AREVALO YARITZA MARCELA     20628073-5     713   5   012  4177271-9        1    10/2023-10/2023    156.324
 1610106313-9    DAZA RODRIGUEZ CECILIA GISLAIN     20629457-4     713   5   012  4067317-2        1    10/2023-10/2023    173.152
 1610106314-7    ALARCON RUBILAR KARINA ANDREA      20667833-K     713   5   012  3993769-7        3    10/2023-10/2023     61.684
 1610106318-K    DIAZ FILIPPI CATALINA BELEN        21045187-0     713   5   012  4068714-9        1    10/2023-10/2023    156.324
 1610106319-8    ESTRADA SANHUEZA GENESIS BELEN     21199746-K     713   5   012  4113046-6        1    10/2023-10/2023    189.980
 1610106322-8    FLORES VERA THAMARA ALEJANDRA      21518752-7     713   5   012  4116910-9        1    10/2023-10/2023    189.980
 1610106323-6    CONCHA SEPULVEDA NATHALIA ALEJ     21642660-6     713   5   012  4062024-9        1    10/2023-10/2023    173.152
 1610106324-4    CEA OYARCE MONTSERRAT ANAIS        21718942-K     713   5   012  4057508-1        1    10/2023-10/2023    173.152
 1610106328-7    VIAL MARTINEZ SOFIA SIMONE         22538462-2     713   5   012  4358362-K        1    10/2023-10/2023    156.324
 1610106330-9    YLYSSE  OLNA        SIMONE         26001625-3     713   5   012  4364064-K        3    10/2023-10/2023     61.684
 1610300240-4    ORELLANA SAEZ JOCELYN LILIBETH     17337273-6     713   5   012  4077138-7        3    10/2023-10/2023     61.684
 1610300348-6    BASUALTO PEZOA MACKARENA PATRI     18446842-5     713   5   012  3634435-0        3    10/2023-10/2023     61.684
 1610300349-4    CACERES CACERES MELISSA ALEJAN     18420042-2     713   5   012  3641684-K        5    10/2023-10/2023    102.340
 1610300580-2    HERNANDEZ RETAMAL KARINA ALEJA     19797174-6     713   5   012  3880029-9        4    10/2023-10/2023     61.684
 1610300748-1    GONZALEZ MELO CATALINA IGNACIA     20076800-0     713   5   012  3847496-0        4    10/2023-10/2023     61.684
 1610300854-2    REYES PARRA JOCELYN CISCA JAVI     18154139-3     713   5   012  4152264-K        3    10/2023-10/2023     61.684
 1610300874-7    CARO VENEGAS MARIBEL DE LAS ME     15217970-7     713   1   303  4384049-5        4    10/2023-10/2023     81.312
 1610301349-K    SANTANA IBANEZ FERNANDA ANTONI     18452215-2     713   5   012  4227084-9        4    10/2023-10/2023     82.012
 1610301409-7    URQUIETA PALMA MARIA ANDREA        16782870-1     713   5   012  4282738-K        4    10/2023-10/2023     82.012
 1610301450-K    QUIJADA FIGUEROA CARLA ANDREA      16445130-5     713   5   012  4104320-2        4    10/2023-10/2023     82.012
 1610301834-3    DIAZ SOTO VANIA ELENA DEL CARM     15987452-4     713   1   303  4384347-8        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14760
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610600002-K    YEVENES HENRIQUEZ SARA NOEMI       17350665-1     713   5   012  4173621-6        3    10/2023-10/2023     61.684
 1610600026-7    VIELMA GARCIA CONSUELO DEL PIL     19652485-1     713   5   012  4335384-5        3    10/2023-10/2023     61.684
 1610600289-8    CASTRO OLATE LEIDY DAIANA          16735044-5     713   5   012  3738437-2        4    10/2023-10/2023     82.012
 1610600525-0    FIGUEROA SCAVIA CLAUDIA SOFIA      18332601-5     713   5   012  3713434-1        2    10/2023-10/2023     68.356
 1610800113-9    QUILODRAN RIQUELME TERESA DE G     19726115-3     713   5   012  4144972-1        3    10/2023-10/2023     61.684
 1620300495-1    TOLEDO UMANZOR PAZ BELEN           21763277-3     713   1   303  4384583-7        4    10/2023-10/2023     81.312
 1620500022-8    LAGOS MORAGA KATHERINE MARLENE     19663401-0     713   5   012  3943152-1        3    10/2023-10/2023     61.684
 1630100330-0    MANCILLA GONZALEZ KATHERINE FA     16175782-9     713   5   012  4013569-3        5    10/2023-10/2023    102.340
 1630100507-9    ORTIZ ESPINOZA KAREN ELENA         16845422-8     713   5   012  4039051-0        3    10/2023-10/2023     61.684
 1630101040-4    PALOMERA PARADA CAMILA PAZ         17717712-1     713   5   012  4082647-5        4    10/2023-10/2023     82.012
 1630200286-3    MUNOZ MUNOZ CAMILA FERNANDA        17828727-3     713   5   012  4200244-5        9    10/2023-10/2023    102.340
 1630200358-4    SALDIAS SAEZ KRISHNA JULISSA Y     20374190-1     713   5   012  4218101-3        3    10/2023-10/2023     61.684
 1630200411-4    SAN MARTIN AMESTICA CLAUDIA ST     18667075-2     713   5   012  4220614-8        3    10/2023-10/2023     61.684
 1630200432-7    ARIAS BAO VALERIA CONSTANZA        18773788-5     713   5   012  3620021-9        3    10/2023-10/2023     61.684
 1630200706-7    CEBALLOS SUAREZ CATALINA DORIS     17988975-7     713   5   012  3741496-4        3    10/2023-10/2023     61.684
 1630200709-1    SEPULVEDA HERRERA CRISTINA AND     16049934-6     713   5   012  4231540-0        3    10/2023-10/2023     61.684
 1630500085-3    CONTRERAS CANALES CAROLINA ELI     17129284-0     713   5   012  3659785-2        5    10/2023-10/2023     61.684
 1630500407-7    ERIZA RODRIGUEZ ERICA DEL CARM     15219390-4     713   5   012  3798366-7        3    10/2023-10/2023     61.684
 1630500649-5    MORA VERGARA MARIA JEANETTE        12319987-1     713   5   012  3974433-3        3    10/2023-10/2023     60.984
       TOTAL ORDENES DE PAGO :   3.722     TOTAL NUMERO DE CAUSANTES :   12.221     TOTAL MONTO :   251.695.524
