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: 07401 LINARES
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100100829-K    VALENZUELA CALVO ROSA ALEJANDR     13005859-0     641   5   012  4244754-4        3    10/2023-10/2023     61.684
 0101208377-3    VALENZUELA HIDALGO KARINA ALEJ     13883822-6     641   5   012  4244783-8        3    10/2023-10/2023     61.684
 0110123560-9    TRONCOSO BENAVENTE KAREN IVONN     14330731-K     641   5   012  4279288-8        3    10/2023-10/2023     61.684
 0110714343-9    JEREZ LILLO THANIA KIMBERLING      18838681-4     641   5   012  3770810-0        4    10/2023-10/2023     82.012
 0110718160-8    BRAVO MUNOZ CONSTANZA ARACELY      17884811-9     641   5   012  3637679-1        5    10/2023-10/2023    102.340
 0210402683-7    RIQUELME SEGUEL SACHENZKA NICO     17770205-6     641   5   012  3677826-1        3    10/2023-10/2023     61.684
 0230106354-K    GARCES GARCES VIOLETA YAMILET      19496923-6     641   5   012  3714340-5        3    10/2023-10/2023     61.684
 0310112409-5    IRARRAZABAL DIAZ MEILING SCARL     15694490-4     641   5   012  3770495-4        5    10/2023-10/2023     61.684
 0310121968-1    SANHUEZA CISTERNA CAROLINA MAC     14541919-0     641   1   303  4409792-3        3    10/2023-10/2023     60.984
 0410121927-0    VALENZUELA ADASME BERTA ALICIA     12963534-7     641   5   012  4350706-0        3    10/2023-10/2023     61.684
 0410123872-0    MELLA SANHUEZA CINTIA PAOLA        17979964-2     641   1   303  4409678-1        4    10/2023-10/2023     81.312
 0410231830-2    BUCKER BUSTAMANTE JUDITH DE LA     17757878-9     641   5   012  4010758-4        3    10/2023-10/2023     61.684
 0420107570-5    ARAVENA VENEGAS PIA CONSTANZA      17883872-5     641   5   012  3999754-1        3    10/2023-10/2023     61.684
 0430112753-2    VALVERDE DIAZ LORENA PATRICIA      15574294-1     641   5   012  4321003-3        4    10/2023-10/2023     82.012
 0510139262-9    ESCOBAR MARTINEZ KARINA FRANCI     17474579-K     641   5   012  3712325-0        4    10/2023-10/2023     82.012
 0510944417-2    ADONES FERNANDEZ PAULINA ANDRE     16332693-0     641   5   012  3583572-5        3    10/2023-10/2023     61.684
 0540501047-1    MUNOZ BARRERA JOANNA CRISTINA      15747625-4     641   5   012  3794184-0        4    10/2023-10/2023     82.012
 0560119990-6    ORTEGA JEREZ KARLA FERNANDA        15558796-2     641   5   012  4038224-0        4    10/2023-10/2023     82.012
 0560501461-7    VASQUEZ ACUNA CARLA ROMINA         17816491-0     641   5   012  3940553-9        3    10/2023-10/2023     61.684
 0570106438-2    GONZALEZ ESTAY DAMARY SOLEDAD      15092367-0     641   5   012  3715001-0        4    10/2023-10/2023     82.012
 0570112968-9    PURO CORTEZ YACKELINE              25080637-K     641   5   012  4103006-2        5    10/2023-10/2023    102.340
 0580401176-7    PEREZ REBECO JESSICA VALESKA       15568393-7     641   5   012  4141507-K        3    10/2023-10/2023     61.684
 0610117866-6    BUSTOS BUSTOS NICOL ALEJANDRA      17758994-2     641   5   012  3640066-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610606695-5    VILLAGRA VILLARREAL ANADELIA D     15920816-8     641   1   303  4409555-6        4    10/2023-10/2023     81.312
 0611703601-2    BAEZA DANYAU CAROLA ANDREA         16440495-1     641   5   012  3688381-2        3    10/2023-10/2023     61.684
 0620301990-2    VALENZUELA RIVAS CAROLINA ANDR     19345484-4     641   5   012  4319520-4        3    10/2023-10/2023     61.684
 0620401424-6    VALLEJOS VILLAGRAN NIDIA FERNA     17802312-8     641   5   012  4320943-4        3    10/2023-10/2023     61.684
 0627400457-4    ARIAS ROSALES XIMENA DEL PILAR     09925293-6     641   1   303  4409513-0        7    10/2023-10/2023    142.296
 0627403206-3    RETAMAL VARAS JESSICA ANDREA D     15569128-K     641   5   012  4150550-8        4    10/2023-10/2023     82.012
 0627404276-K    VALDES VALDES ESTER DEL CARMEN     15151838-9     641   5   012  3940168-1        3    10/2023-10/2023     61.684
 0628301122-2    VILCHES DURAN MARTA PETRONILA      13043291-3     641   5   012  4359286-6        3    10/2023-10/2023     61.684
 0710116464-5    AEDO MENA EUNICE ANGELICA          12521033-3     641   5   012  3583936-4        3    10/2023-10/2023     61.684
 0710117738-0    GOMEZ CERDA CAREN ANGELICA         16130210-4     641   5   012  3714756-7        3    10/2023-10/2023     82.012
 0710118478-6    VALENZUELA ROJAS KARINA DEL PI     15142255-1     641   5   012  4319580-8        4    10/2023-10/2023     82.012
 0710123759-6    ECHEVERRIA BELLO SUSAN ANDREA      15150697-6     641   5   012  3797147-2        3    10/2023-10/2023     61.684
 0710124907-1    VIVANCO BRAVO SCARLET ALEXANND     17495190-K     641   5   012  4288188-0        4    10/2023-10/2023     82.012
 0710128268-0    TAPIA SILVA JOHAN CAMILA           18982586-2     641   5   012  3682268-6        3    10/2023-10/2023     61.684
 0710129404-2    ESCOBAR NAVARRETE MAGDALENA AL     18656399-9     641   5   012  3799385-9        3    10/2023-10/2023     61.684
 0710131568-6    ABRIGO BOBADILLA CLAUDIA ALEJA     20508581-5     641   5   012  3579737-8        3    10/2023-10/2023     61.684
 0710131615-1    ARAYA GONZALEZ CONSTANZA DEL R     17170745-5     641   5   012  3615388-1        3    10/2023-10/2023     61.684
 0710132578-9    MENDEZ MORALES MARIA CARMELINA     16538762-7     641   1   303  4409682-K        3    10/2023-10/2023     60.984
 0710503903-9    URRUTIA JARA ANA AMELIA            17821949-9     641   5   012  4283567-6        4    10/2023-10/2023     82.012
 0710504556-K    DIAZ TAPIA YACENIRA ELIZABETH      17495403-8     641   5   012  3710968-1        4    10/2023-10/2023     82.012
 0710910953-8    MOYANO PARRA MARIA ISABEL          16298637-6     641   5   012  3794120-4        3    10/2023-10/2023     61.684
 0720111114-K    WANGNET WANGNET MITZI PAOLA        15415974-6     641   5   012  4361756-7        4    10/2023-10/2023     82.012
 0720202418-6    CASANOVA SALGADO CRISTINA ALEJ     15146668-0     641   5   012  3650426-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730111554-1    CASTRO AVILA ALEJANDRA DE LAS      17170675-0     641   5   012  3652012-4        3    10/2023-10/2023     61.684
 0730118933-2    OLMOS VILLAR DAMARI ALEXANDRA      19009246-1     641   5   012  4076405-4        4    10/2023-10/2023     82.012
 0735201644-0    SOTO JARA EVELYN KAREN             15145140-3     641   5   012  4239941-8        3    10/2023-10/2023     61.684
 0735203528-3    ESCOBAR ARAVENA MARIA DEL ROSA     15154392-8     641   5   012  3763971-0        3    10/2023-10/2023     61.684
 0736400098-1    HERNANDEZ VILLEGAS LUZ ELIANA      12789640-2     641   5   012  3880598-3        3    10/2023-10/2023     61.684
 0736400302-6    CONTRERAS MUNOZ ANA LUISA          09348018-K     641   5   012  3707308-3        4    10/2023-10/2023     82.012
 0736400380-8    SALVO VERGARA MARIA JOSE           13599222-4     641   5   012  4220449-8        3    10/2023-10/2023     61.684
 0736400535-5    SAEZ BUSTOS MARIA EUGENIA          10014813-7     641   5   012  4213861-4        3    10/2023-10/2023     61.684
 0736400974-1    UGALDE DURAN SOLEDAD ALEJANDRA     12908921-0     641   1   303  4409812-1        3    10/2023-10/2023     60.984
 0736401208-4    CONTRERAS GUTIERREZ VIVIAN DEL     11565293-1     641   5   012  3707202-8        3    10/2023-10/2023     61.684
 0736401301-3    FUENTEALBA CARTER GLORIA DEL R     13600444-1     641   5   012  3767019-7        3    10/2023-10/2023     61.684
 0736401316-1    ALARCON CORVALAN JACQUELINE SA     12963454-5     641   5   012  3591077-8        3    10/2023-10/2023     61.684
 0736401586-5    CERDA ALMUNA MARIA ERNESTINA       10296155-2     641   2   303  4425342-9        2    10/2023-10/2023     67.656
 0736402025-7    VASQUEZ MUNOZ MARIA CECILIA        12964244-0     641   5   012  4354137-4        3    10/2023-10/2023     61.684
 0736402041-9    MARCHANT REYES SYLVIA ROSA         11747098-9     641   2   303  4425348-8        2    10/2023-10/2023     67.656
 0736402184-9    AYALA VASQUEZ IRMA DEL CARMEN      11175858-1     641   5   012  3629788-3        3    10/2023-10/2023     61.684
 0736402727-8    MUNOZ LOPEZ VIVIANA DEL CARMEN     12084335-4     641   2   303  4425349-6        2    10/2023-10/2023     67.656
 0736402903-3    BUSTAMANTE GALLARDO RAQUEL DEL     14579489-7     641   2   303  4425341-0        2    10/2023-10/2023     67.656
 0736403399-5    IBANEZ QUINTANA NOELIA ROSA        15154579-3     641   5   012  3887729-1        3    10/2023-10/2023     61.684
 0736403400-2    MUNOZ IBANEZ XIMENA DEL PILAR      11565689-9     641   5   012  3982227-K        3    10/2023-10/2023     61.684
 0736403409-6    LOPEZ BRAVO MARIELA DEL CARMEN     14022109-0     641   5   012  3899718-1        3    10/2023-10/2023     61.684
 0736403411-8    CANALES ABARZUA JOANNA DEL CAR     14330704-2     641   5   012  3724783-9        3    10/2023-10/2023     61.684
 0736403429-0    MOLINA PEREZ NANCY DEL CARMEN      12317741-K     641   5   012  3793559-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736403435-5    SANTANA LUCUMILLA FABIOLA ANDR     13789189-1     641   5   012  4227109-8        3    10/2023-10/2023     61.684
 0736403726-5    MUSA VALENZUELA PAMELA DEL CAR     12963691-2     641   5   012  4201467-2        4    10/2023-10/2023     82.012
 0736403807-5    FUENTES GONZALEZ IRENE DE LAS      11375263-7     641   5   012  3814299-2        3    10/2023-10/2023     61.684
 0736403834-2    TAPIA REYES MARIA DEL PILAR        14477547-3     641   2   303  4425353-4        2    10/2023-10/2023     67.656
 0736403941-1    SOTO VALDEBENITO MARTA ELENA       12374307-5     641   1   303  4409799-0        3    10/2023-10/2023     60.984
 0736404174-2    GUTIERREZ TAPIA MARCELA ANDREA     14389505-K     641   5   012  3823203-7        3    10/2023-10/2023     61.684
 0736404184-K    RIQUELME RIQUELME YESSICA ANDR     14611073-8     641   5   012  4293591-3        3    10/2023-10/2023     61.684
 0736404409-1    REBOLLEDO MORALES GLORIA INES      12790928-8     641   5   012  4107353-5        4    10/2023-10/2023     82.012
 0736404486-5    RETAMAL PAVEZ LUZ ELENA            10043221-8     641   5   012  3907455-9        3    10/2023-10/2023     61.684
 0736404616-7    CASTILLO BUSTOS LAURA SOLEDAD      12373992-2     641   5   012  3650777-2        3    10/2023-10/2023     61.684
 0736404715-5    VELOZO ARAVENA YENNY LORETO        12963757-9     641   5   012  4286559-1        3    10/2023-10/2023     61.684
 0736404792-9    ROSALES GONZALEZ MARCELA DEL C     14330191-5     641   5   012  4299244-5        3    10/2023-10/2023     61.684
 0736404835-6    URRUTIA CARRILLO MARIA ISABEL      10847583-8     641   5   012  4283431-9        3    10/2023-10/2023     61.684
 0736405046-6    ARANGUIZ FAUNDEZ PAOLA DEL CAR     11885936-7     641   5   012  3611618-8        3    10/2023-10/2023     61.684
 0736405060-1    REBOLLEDO MORALES REGINA DEL C     13599574-6     641   5   012  3677166-6        3    10/2023-10/2023     61.684
 0736405073-3    TORO REBECO GUILLERMINA DEL CA     14509403-8     641   5   012  4274865-K        3    10/2023-10/2023     61.684
 0736405239-6    CID ZUNIGA JORDANA FERNANDA        15138358-0     641   5   012  4060200-3        3    10/2023-10/2023     61.684
 0736405259-0    ROCHA LAGOS FANNY DEL CARMEN       12963398-0     641   5   012  4159791-7        4    10/2023-10/2023     82.012
 0736405260-4    ALARCON BRAVO LUZ ANGELICA         10474522-9     641   2   303  4425337-2        2    10/2023-10/2023     67.656
 0736405318-K    RAMOS LUCERO SANDRA DEL CARMEN     12789786-7     641   5   012  4107245-8        4    10/2023-10/2023     82.012
 0736405375-9    ENCINA GONZALEZ ZOILA DE LAS M     14329226-6     641   5   012  3712101-0        3    10/2023-10/2023     61.684
 0736405397-K    YANEZ MOLINA LISSETTE ANGELINA     14902071-3     641   5   012  4288358-1        3    10/2023-10/2023     61.684
 0736405414-3    CONTRERAS ALVAREZ CLAUDIA ANDR     14389496-7     641   5   012  3751651-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736405456-9    ALARCON ALARCON KARINA ANDREA      14388564-K     641   5   012  3590651-7        3    10/2023-10/2023     61.684
 0736405461-5    OVALLE LOBOS JESSICA DEL ROSAR     14444739-5     641   5   012  3937742-K        3    10/2023-10/2023     61.684
 0736405462-3    MEDEL PINCHEIRA BERNARDA ROSA      15153690-5     641   5   012  4189666-3        3    10/2023-10/2023     61.684
 0736405486-0    BRAVO GAJARDO LUZ ADRIANA          14329291-6     641   5   012  3637459-4        3    10/2023-10/2023     61.684
 0736405503-4    BRAVO MENDEZ CARMEN GLORIA         12374217-6     641   5   012  3637635-K        3    10/2023-10/2023     82.012
 0736405525-5    SOTO VALDEBENITO EMMA ROSA         12962883-9     641   5   012  4241542-1        3    10/2023-10/2023     61.684
 0736405554-9    QUIJANO TRONCOSO MARIA ANDREA      14388112-1     641   5   012  4104451-9        5    10/2023-10/2023    102.340
 0736405560-3    CASTRO JIMENEZ JUANA ANDREA        13599917-2     641   5   012  3652523-1        3    10/2023-10/2023     61.684
 0736405583-2    GONZALEZ BASOALTO MARILET ANDR     15154377-4     641   5   012  3844170-1        3    10/2023-10/2023     61.684
 0736405675-8    CAMPOS BASTIAS JUANA ISABEL        14331003-5     641   5   012  3723423-0        3    10/2023-10/2023     61.684
 0736405678-2    AMESTICA WILSON ALEJANDRA ANDR     15153629-8     641   5   012  3603896-9        3    10/2023-10/2023     61.684
 0736405699-5    CASTILLO CAMPOS SUSANA DEL PIL     14388548-8     641   1   303  4409525-4        3    10/2023-10/2023     60.984
 0736405854-8    REYES OLAVE CAROLINA ANDREA        10707567-4     641   5   012  3866772-6        9    10/2023-10/2023    102.340
 0736405882-3    CARRASCO GUERRERO MARIA LORENA     15571093-4     641   5   012  3730722-K        3    10/2023-10/2023     61.684
 0736405899-8    MUNOZ VILLALOBOS FABIOLA DEL C     12199897-1     641   5   012  3936766-1        4    10/2023-10/2023     61.684
 0736405972-2    RETAMAL YANEZ VIOLETA DEL CARM     11072863-8     641   2   303  4425351-8        2    10/2023-10/2023     67.656
 0736406010-0    CANALES CURINAO VIVIANA MARIBE     15151781-1     641   5   012  3644623-4        5    10/2023-10/2023    102.340
 0736406048-8    CERDA MORALES MARIA ELENA          11999113-7     641   5   012  3655071-6        3    10/2023-10/2023     61.684
 0736406063-1    TOLEDO ESPINOZA MERCEDES DEL T     14618130-9     641   5   012  4273218-4        3    10/2023-10/2023     82.012
 0736406069-0    ORTIZ CONCHA JACQUELINE DEL CA     11564066-6     641   5   012  3937652-0        3    10/2023-10/2023     61.684
 0736406103-4    SOTO VASQUEZ ELIZABETH JOHANA      12790276-3     641   5   012  4241639-8        3    10/2023-10/2023     61.684
 0736406159-K    MORALES RETAMAL MARIA ANGELICA     14290154-4     641   5   012  3976800-3        2    10/2023-10/2023     61.684
 0736406172-7    ESCOBAR ARAVENA ELIZABETH DEL      13600379-8     641   5   012  3763970-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736406292-8    VASQUEZ VALDERRAMA CAROLINA EU     12963157-0     641   5   012  4285990-7        3    10/2023-10/2023     61.684
 0736406298-7    ARAYA MORALES GLORIA NANCY         13790424-1     641   5   012  3616017-9        3    10/2023-10/2023     61.684
 0736406333-9    FUENTES VILLALOBOS ELIZABETH C     13790512-4     641   5   012  3767454-0        3    10/2023-10/2023     61.684
 0736406392-4    VILLAGRA VALDERRAMA SOLANGE EL     14388059-1     641   5   012  3941243-8        3    10/2023-10/2023     61.684
 0736406428-9    OSSES ARAUNA VIVIANA ANDREA        15154626-9     641   5   012  4040751-0        4    10/2023-10/2023     82.012
 0736406448-3    GUTIERREZ GARRIDO MARIA ELENA      13790966-9     641   5   012  3822762-9        3    10/2023-10/2023     61.684
 0736406465-3    MARTINEZ ZURITA KARINA VANESSA     15152920-8     641   5   012  4015387-K        3    10/2023-10/2023     61.684
 0736406486-6    CABRERA ZARATE MARIA ANTONIETA     13789606-0     641   5   012  3719947-8        3    10/2023-10/2023     61.684
 0736406516-1    BASOALTO MEDEL CARLA ANDREA        15569932-9     641   5   012  4007229-2        3    10/2023-10/2023     61.684
 0736406544-7    GODOY MUNOZ ERNA DEL PILAR         10290485-0     641   5   012  3841070-9        3    10/2023-10/2023     61.684
 0736406635-4    RIQUELME PEREIRA ELBA DE LOS A     14902551-0     641   5   012  3866972-9        3    10/2023-10/2023     61.684
 0736406638-9    ESCOBAR CARRASCO MARIA SOLEDAD     15571002-0     641   5   012  3665092-3        5    10/2023-10/2023     61.684
 0736406642-7    SOBARZO GONZALEZ VIVIANA ANDRE     13790699-6     641   5   012  4237315-K        3    10/2023-10/2023     61.684
 0736406648-6    SOTO MUNOZ EVELYN DEL CARMEN       15499456-4     641   5   012  4240381-4        3    10/2023-10/2023     61.684
 0736406664-8    RETAMAL HORMAZABAL ENRIQUETA D     14022523-1     641   5   012  4107442-6        3    10/2023-10/2023     61.684
 0736406669-9    HERNANDEZ QUINTANA VIVIANA DE      15567101-7     641   5   012  3879980-0        3    10/2023-10/2023     61.684
 0736406677-K    BUENO QUINTANA YOHANA ISABEL       15154840-7     641   5   012  3638740-8        3    10/2023-10/2023     61.684
 0736406693-1    LEON LEGAZA MARISOL EUGENIA        14018516-7     641   5   012  3898887-5        3    10/2023-10/2023     61.684
 0736406774-1    ROJAS CURINAO EVELYN MAGDALENA     15154673-0     641   5   012  3678621-3        3    10/2023-10/2023     61.684
 0736406777-6    VALENZUELA ALEGRIA SINDRY DYAN     15206093-9     641   5   012  4318009-6        4    10/2023-10/2023     82.012
 0736406798-9    OVIEDO ARAYA MARIA ELENA AUROR     14617538-4     641   5   012  4253963-5        3    10/2023-10/2023     61.684
 0736406801-2    CANDIA CANDIA GLORIA ISABEL        13790559-0     641   5   012  3645167-K        3    10/2023-10/2023     61.684
 0736406813-6    MUNOZ GONZALEZ ANDREA DEL PILA     16273243-9     641   5   012  4289134-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736406832-2    CASTRO VALDES MARIANELLA ROSA      11999787-9     641   5   012  3652994-6        3    10/2023-10/2023     61.684
 0736406857-8    MENA VILLARROEL ANGELICA MARIA     13790665-1     641   5   012  3863405-4        3    10/2023-10/2023     61.684
 0736406874-8    ACEVEDO ACEVEDO JOHANA JOHANME     15920284-4     641   1   303  4409498-3        3    10/2023-10/2023     60.984
 0736406949-3    ARELLANO PARRA MARIZIA VALERIA     14513857-4     641   1   303  4409712-5        3    10/2023-10/2023     60.984
 0736406961-2    GOMEZ TAPIA LUISA DEL CARMEN       15154509-2     641   5   012  3843022-K        3    10/2023-10/2023     61.684
 0736406976-0    ULLOA ORELLANA EDITH MARICEL       14902495-6     641   5   012  4281267-6        3    10/2023-10/2023     61.684
 0736406995-7    SOTO MUNOZ CLAUDIA ANDREA          15499457-2     641   5   012  4240370-9        3    10/2023-10/2023     61.684
 0736407036-K    LASTRA PENROZ LIDIA ALEJANDRA      12962570-8     641   5   012  3920685-4        3    10/2023-10/2023     61.684
 0736407043-2    LAGOS NORAMBUENA VALERIA MABEL     15152772-8     641   5   012  3919077-K        3    10/2023-10/2023     61.684
 0736407060-2    URRUTIA VILCHES KETTY GEMMA        16554726-8     641   5   012  4283801-2        4    10/2023-10/2023     82.012
 0736407092-0    VASQUEZ MORA KRISHNA ERICA         15568811-4     641   5   012  3940613-6        3    10/2023-10/2023     61.684
 0736407134-K    MERINO MUNOZ MARCELA CECILIA       13789466-1     641   1   303  4409631-5        3    10/2023-10/2023     60.984
 0736407144-7    ORTIZ RAMOS ANGELICA MARLENE       14329963-5     641   5   012  4078074-2        3    10/2023-10/2023     61.684
 0736407157-9    TRONCOSO SALAZAR FABIOLA ELENA     15570420-9     641   5   012  4279864-9        3    10/2023-10/2023     61.684
 0736407193-5    MORALES RETAMAL NELLY ISABEL       13790212-5     641   5   012  3976801-1        3    10/2023-10/2023     61.684
 0736407208-7    OVALLE MENDEZ NATALIA ISMENIA      16274745-2     641   5   012  4253893-0        4    10/2023-10/2023     82.012
 0736407234-6    CONCHA SILVA SOLEDAD DEL ROSAR     13070562-6     641   5   012  3706834-9        3    10/2023-10/2023     61.684
 0736407242-7    CANAS MIRANDA MARIA ANGELICA       14289456-4     641   5   012  3644863-6        3    10/2023-10/2023     61.684
 0736407247-8    HERNANDEZ AVILA EVELYN ISMENIA     15153209-8     641   5   012  3823983-K        3    10/2023-10/2023     61.684
 0736407270-2    URRUTIA GUZMAN LEIDI DAEANA        15943001-4     641   5   012  3913115-3        3    10/2023-10/2023     61.684
 0736407293-1    FUENTEALBA BRAVO SANDRA ELENA      15153725-1     641   5   012  3767017-0        4    10/2023-10/2023     61.684
 0736407294-K    MANQUEL PAVEZ ROSA VIVIANA         15154554-8     641   5   012  3900695-2        3    10/2023-10/2023     61.684
 0736407295-8    CASTILLO GUTIERREZ VALERIA AND     15154754-0     641   5   012  3651194-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736407375-K    VASQUEZ TOBAR PROSPERINA DEL C     14389867-9     641   5   012  4325771-4        3    10/2023-10/2023     61.684
 0736407394-6    MEDINA MENDEZ MARIA VIRGINIA       16242720-2     641   5   012  3792974-3        3    10/2023-10/2023     61.684
 0736407437-3    CASTILLO ORTEGA LUCIA DEL ROSA     15567254-4     641   5   012  3651492-2        3    10/2023-10/2023     61.684
 0736407441-1    VILLA LOPEZ YOSELIN PURISIMA       15571028-4     641   5   012  3941197-0        5    10/2023-10/2023    102.340
 0736407445-4    ROJAS VILLALOBOS NELLY ALEJAND     15920309-3     641   1   303  4409767-2        3    10/2023-10/2023     60.984
 0736407450-0    OSSES HENRIQUEZ CAREN ANDREA       16275387-8     641   5   012  3828889-K        4    10/2023-10/2023     82.012
 0736407489-6    AVENDANO CARRASCO ROSA LUZ ALE     15154862-8     641   5   012  3627621-5        3    10/2023-10/2023     61.684
 0736407496-9    VASQUEZ LARRANAGA DAISY EVELYN     15747036-1     641   5   012  4285815-3        3    10/2023-10/2023     61.684
 0736407541-8    CANCINO FUENTES CECILIA DEL CA     15135510-2     641   5   012  3644967-5        3    10/2023-10/2023     61.684
 0736407550-7    ALMUNA ZARATE LORENA DEL CARME     15921088-K     641   5   012  3597690-6        3    10/2023-10/2023     61.684
 0736407595-7    ZUNIGA GUTIERREZ LIDIA ESTRELL     13599520-7     641   5   012  4288728-5        3    10/2023-10/2023     61.684
 0736407613-9    VELASCO YANEZ ELIZABETH ANAHI      20340730-0     641   5   012  4286349-1        3    10/2023-10/2023     61.684
 0736407632-5    CASTRO LOPEZ GLORIA DEL ROSARI     15568247-7     641   5   012  3652551-7        4    10/2023-10/2023     82.012
 0736407642-2    ARAVENA ARAVENA ARACELY ANDREA     15921241-6     641   5   012  3612294-3        3    10/2023-10/2023     61.684
 0736407644-9    ESCOBAR ARAVENA NATALI ALEJAND     16242419-K     641   5   012  3763972-9        5    10/2023-10/2023    102.340
 0736407648-1    LOPEZ ALBORNOZ MARGARITA DE LA     16463102-8     641   5   012  3899694-0        3    10/2023-10/2023     61.684
 0736407664-3    FUENTES BUSTAMANTE MARIA ANGEL     13791047-0     641   5   012  3767136-3        3    10/2023-10/2023     61.684
 0736407689-9    REVECO CACERES MARIA DE LOS AN     14235716-K     641   5   012  4107488-4        5    10/2023-10/2023     61.684
 0736407692-9    VASQUEZ BRAVO MARIA ELIANA         14330130-3     641   5   012  4353653-2        3    10/2023-10/2023     61.684
 0736407702-K    DEDES BASOALTO CLAUDIA DEL CAR     14902028-4     641   5   012  3709222-3        3    10/2023-10/2023     61.684
 0736407703-8    OLAVE ROSALES DALILA DEL CARME     14902286-4     641   5   012  3828309-K        4    10/2023-10/2023     82.012
 0736407714-3    LUENGO HERNANDEZ SIOMARA SCARL     15475256-0     641   5   012  3933156-K        3    10/2023-10/2023     61.684
 0736407719-4    RIVAS ORELLANA MACARENA IVON       15570688-0     641   5   012  4107964-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736407781-K    ALARCON PRIETO PAOLA DE LAS ME     12372922-6     641   5   012  3592008-0        3    10/2023-10/2023     61.684
 0736407787-9    BENITEZ CAMPOS NORA DEL CARMEN     12790265-8     641   5   012  3635660-K        3    10/2023-10/2023     61.684
 0736407905-7    MORALES ESCALONA KAREN ANDREA      14413544-K     641   5   012  3975604-8        5    10/2023-10/2023     61.684
 0736407915-4    IBANEZ GUTIERREZ VERONICA ANDR     15151607-6     641   5   012  3770341-9        5    10/2023-10/2023    102.340
 0736407931-6    CORNEJO CONTRERAS ANDREA MARGA     15798606-6     641   5   012  3755664-5        3    10/2023-10/2023     61.684
 0736407964-2    ORELLANA CASTILLO ELIZABETH DE     14288796-7     641   5   012  4036217-7        3    10/2023-10/2023     61.684
 0736407966-9    SOLORZA VALDES PAMELA DEL CARM     14330817-0     641   5   012  4238282-5        3    10/2023-10/2023     61.684
 0736407968-5    VASQUEZ BUSTOS EDITH DEL CARME     14388450-3     641   5   012  4324196-6        3    10/2023-10/2023     61.684
 0736408014-4    REVECO REVECO CLARA LUZ            16537325-1     641   5   012  3866703-3        3    10/2023-10/2023     61.684
 0736408054-3    PEREZ DIAZ EVELYN PRISCILA         15920769-2     641   5   012  3865509-4        3    10/2023-10/2023     61.684
 0736408075-6    FLORES POBLETE ROSA MARIA          13857222-6     641   5   012  3666563-7        3    10/2023-10/2023     61.684
 0736408080-2    GARCIA ARELLANO MARIA DEL CARM     14615292-9     641   5   012  3836752-8        3    10/2023-10/2023     61.684
 0736408090-K    FLORES FLORES VERONICA DEL CAR     15746722-0     641   5   012  3766624-6        3    10/2023-10/2023     61.684
 0736408093-4    ROSALES MIRANDA EVELYN MAGDALE     16274063-6     641   5   012  3867836-1        3    10/2023-10/2023     61.684
 0736408095-0    MUNOZ ZUNIGA NICOLLE STEPHANIE     16838087-9     641   5   012  3936779-3        3    10/2023-10/2023     61.684
 0736408112-4    LARA FUENTES SEDELINA JESSICA      12790165-1     641   1   303  4409595-5        5    10/2023-10/2023     60.984
 0736408131-0    AVILA AVILA TERESA DEL CARMEN      15154926-8     641   5   012  3628159-6        5    10/2023-10/2023     61.684
 0736408133-7    ZARATE ZARATE MARILUZ ANGELICA     15369664-0     641   5   012  4366868-4        3    10/2023-10/2023     61.684
 0736408149-3    OLIVERO POBLETE KARINA DEL CAR     16273617-5     641   5   012  4251064-5        3    10/2023-10/2023     61.684
 0736408166-3    RIVAS CARRERA PAULINA DEL CARM     17904059-K     641   5   012  4156123-8        3    10/2023-10/2023     61.684
 0736408176-0    QUIRILAO PLAZA VIVIANA DE LOS      14584338-3     641   5   012  4106049-2        3    10/2023-10/2023     61.684
 0736408283-K    BUSTOS GUZMAN YESENIA ANALIA       14598281-2     641   5   012  3640210-5        3    10/2023-10/2023     61.684
 0736408291-0    MARCHANT REYES JIMENA ROSA         15568824-6     641   2   303  4425347-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4820
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736408404-2    BARRERA MONTECINO ROSA DE LAS      14902408-5     641   2   303  4425340-2        2    10/2023-10/2023     67.656
 0736408405-0    NORAMBUENA ZUNIGA PATRICIA DEL     15151699-8     641   5   012  4248747-3        4    10/2023-10/2023     82.012
 0736408417-4    MONSALVE NUNEZ TIANA ESTEFANY      15920904-0     641   5   012  3971557-0        3    10/2023-10/2023     61.684
 0736408456-5    FLORES COFRE NERSY DEL CARMEN      15154996-9     641   5   012  3766565-7        3    10/2023-10/2023     61.684
 0736408459-K    ROA ROJAS MARITZA DEL CARMEN       16191763-K     641   5   012  3867238-K        3    10/2023-10/2023     61.684
 0736408480-8    VASQUEZ TOLEDO CRISTINA DEL CA     11747499-2     641   5   012  4285979-6        3    10/2023-10/2023     61.684
 0736408484-0    FLORES SALDANA JULIA ALBINA        12294277-5     641   5   012  3766809-5        3    10/2023-10/2023     61.684
 0736408499-9    VILCHES ESPINOZA JULIE ALEJAND     14389270-0     641   5   012  3686782-5        3    10/2023-10/2023     61.684
 0736408503-0    CAMPOS JIMENEZ JUANITA DEL CAR     15152967-4     641   5   012  3643995-5       12    10/2023-10/2023    142.996
 0736408504-9    CASTILLO BUSTOS JUANITA MARIA      15153008-7     641   5   012  3650776-4        5    10/2023-10/2023     61.684
 0736408505-7    VASQUEZ GANGA GRACIELA ESTER       15153130-K     641   5   012  3940589-K        3    10/2023-10/2023     61.684
 0736408506-5    DE LA PAZ CISTERNAS JENIFER DE     15153836-3     641   5   012  3709192-8        3    10/2023-10/2023     61.684
 0736408557-K    FLORES ALFARO GLORIA DEL PILAR     15158088-2     641   5   012  3766501-0        4    10/2023-10/2023     82.012
 0736408565-0    GONZALEZ ZENTENO BLANCA CARLIN     16242405-K     641   5   012  3850761-3        3    10/2023-10/2023     61.684
 0736408590-1    SALAZAR CASTILLO PAOLA DEL ROS     13600835-8     641   5   012  3909357-K        3    10/2023-10/2023     61.684
 0736408603-7    GUZMAN FLORES BEATRIZ DEL CARM     15746703-4     641   5   012  3715806-2        3    10/2023-10/2023     61.684
 0736408610-K    IBANEZ LABRA VICTORIA ANGELICA     16536792-8     641   5   012  3790828-2        3    10/2023-10/2023     61.684
 0736408636-3    AGUILERA BAHAMONDES MARIA TERE     13932630-K     641   5   012  3586899-2        5    10/2023-10/2023    102.340
 0736408660-6    RETAMAL DEDES YESSICA DEL CARM     16537605-6     641   5   012  4150188-K        4    10/2023-10/2023     82.012
 0736408662-2    MEZA CONCHA VERONICA ANDREA        16836925-5     641   5   012  3793293-0        3    10/2023-10/2023     61.684
 0736408682-7    YANEZ MENDEZ YESSICA DE LAS ME     14022111-2     641   1   303  4409653-6        3    10/2023-10/2023     60.984
 0736408686-K    VASQUEZ ORELLANA MARIA UBALDIN     14491545-3     641   5   012  3940625-K        6    10/2023-10/2023    122.668
 0736408698-3    VASQUEZ RETAMAL CAROLINA ANDRE     15746782-4     641   5   012  4354272-9        1    10/2023-10/2023    156.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4821
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736408702-5    NORAMBUENA REYES DANIELA VALES     15921144-4     641   5   012  3828055-4        4    10/2023-10/2023     82.012
 0736408715-7    VARELA COFRE ISABEL DEL CARMEN     16536653-0     641   5   012  4285373-9        3    10/2023-10/2023     61.684
 0736408754-8    PACHECO PACHECO MARIA TERESA       14580802-2     641   5   012  3794678-8        3    10/2023-10/2023     61.684
 0736408768-8    VASQUEZ VASQUEZ CRISTINA ELENA     15570000-9     641   5   012  3913763-1        3    10/2023-10/2023     61.684
 0736408780-7    GUZMAN QUEZADA MONICA STEFHANY     16536567-4     641   5   012  3856922-8        3    10/2023-10/2023     61.684
 0736408793-9    MUNOZ VALENZUELA BERNARDA DEL      12963507-K     641   5   012  3936740-8        3    10/2023-10/2023     61.684
 0736408798-K    NOVOA VILLEUTA DANIXA ALEJANDR     15568944-7     641   5   012  3937258-4        2    10/2023-10/2023     61.684
 0736408834-K    ESPINOZA ESPINOZA XIMENA ROSA      14509530-1     641   2   303  4425343-7        2    10/2023-10/2023     67.656
 0736408836-6    CHAVEZ TORRES JEANNETTE DE LAS     15152455-9     641   5   012  3705804-1        3    10/2023-10/2023     61.684
 0736408868-4    QUIROZ CASTRO JUANA PAULINA        13372623-3     641   5   012  4265216-4        3    10/2023-10/2023     61.684
 0736408869-2    VILLEGAS GAJARDO MARCELA ALEJA     13373779-0     641   5   012  4339299-9        3    10/2023-10/2023     61.684
 0736408880-3    SARAVIA HERRERA MARIA GRACIELA     15598852-5     641   1   303  4409795-8        3    10/2023-10/2023     60.984
 0736408882-K    GARRIDO BAHAMONDES INGRID BERN     16273449-0     641   5   012  3788180-5        3    10/2023-10/2023     61.684
 0736408884-6    HERNANDEZ ARAVENA CAROL MARITZ     16384141-K     641   5   012  3823974-0        3    10/2023-10/2023     61.684
 0736408911-7    CERDA CERDA VIVIANA MARIA          14902096-9     641   5   012  3654918-1        3    10/2023-10/2023     61.684
 0736408946-K    ACEVEDO VIVANCO CARMEN SUSANA      15153065-6     641   5   012  3581581-3        3    10/2023-10/2023     61.684
 0736408979-6    FUENTES BUSTOS MAGDALENA IVONN     14330801-4     641   5   012  3813685-2        3    10/2023-10/2023     61.684
 0736408992-3    MEDEL GUTIERREZ NATALI DEL CAR     15942562-2     641   5   012  3792941-7        6    10/2023-10/2023    122.668
 0736409000-K    LILLO MUNOZ FABIOLA DEL CARMEN     16537625-0     641   1   303  4409773-7        3    10/2023-10/2023     60.984
 0736409016-6    QUIJANO TRONCOSO IVONNE ANDREA     14388111-3     641   5   012  4104450-0        3    10/2023-10/2023     61.684
 0736409034-4    ACUNA SEPULVEDA YURI FABIOLA       15920783-8     641   5   012  3583037-5        3    10/2023-10/2023     61.684
 0736409044-1    HERNANDEZ FLORES YENIFER NATAL     16242352-5     641   5   012  3824067-6        3    10/2023-10/2023     61.684
 0736409084-0    MORALES VASQUEZ VERONICA ANDRE     15920222-4     641   5   012  3794006-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4822
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736409119-7    CAMPOS ARAYA CATALINA VIVIANA      13931327-5     641   5   012  3643661-1        3    10/2023-10/2023     61.684
 0736409191-K    MUNOZ FLORES PATRICIA ANGELICA     12963064-7     641   5   012  3936440-9        3    10/2023-10/2023     61.684
 0736409195-2    URIBE CUEVAS MARIANELA NOEMI       12999332-4     641   5   012  3912989-2        3    10/2023-10/2023     82.012
 0736409249-5    VIVANCO CASTRO ANDREA DEL CARM     12051631-0     641   5   012  4245730-2        3    10/2023-10/2023     61.684
 0736409266-5    MORA CASTILLO MARISOL DEL PILA     14598346-0     641   5   012  3973757-4        3    10/2023-10/2023     61.684
 0736409267-3    VALENZUELA PLAZA SONIA DEL CAR     14907093-1     641   5   012  4319409-7        4    10/2023-10/2023     82.012
 0736409269-K    SOLAR HENRIQUEZ PATRICIA ANDRE     15153868-1     641   5   012  4237558-6        3    10/2023-10/2023     61.684
 0736409285-1    MOYANO YANEZ CLAUDIA ANDREA        16273144-0     641   5   012  4021166-7        3    10/2023-10/2023     61.684
 0736409291-6    MEJIAS RETAMAL SOLANGE DEL CAR     16462135-9     641   5   012  3863291-4        3    10/2023-10/2023     61.684
 0736409321-1    PARADA HERNANDEZ VIVIANA ELENA     13790586-8     641   5   012  4138878-1        4    10/2023-10/2023     82.012
 0736409326-2    MARQUEZ TAPIA ROXANA BEATRIZ       15153021-4     641   5   012  3901299-5        3    10/2023-10/2023     61.684
 0736409335-1    RODRIGUEZ VALENZUELA DAFNA SOL     15943058-8     641   5   012  3867435-8        7    10/2023-10/2023     82.012
 0736409339-4    TOLEDO FAUNDEZ VIVIANA ESTER       16275102-6     641   5   012  4273229-K        3    10/2023-10/2023     61.684
 0736409340-8    TORRES ARAYA LETICIA ALEJANDRA     16275105-0     641   5   012  3912328-2        3    10/2023-10/2023     61.684
 0736409343-2    GONZALEZ RETAMAL MARYLINDA ROS     16537015-5     641   5   012  3715271-4        3    10/2023-10/2023     61.684
 0736409345-9    ARAVENA VILLAR HELEN ALEJANDRA     16537690-0     641   5   012  3613871-8        3    10/2023-10/2023     61.684
 0736409369-6    VALVERDE CASTILLO ANA MARIA        13789865-9     641   5   012  4173198-2        3    10/2023-10/2023     61.684
 0736409386-6    MARIN LASTRA ERICA DEL CARMEN      15567884-4     641   5   012  3901158-1        6    10/2023-10/2023    122.668
 0736409391-2    CEBALLOS VASQUEZ CATHERINNE DE     16120469-2     641   5   012  3654604-2        3    10/2023-10/2023     61.684
 0736409420-K    ELGUETA FLORES EDITH DEL CARME     15152250-5     641   5   012  3712058-8        3    10/2023-10/2023     61.684
 0736409426-9    GARCIA ROMERO GABRIELA ANDREA      15568045-8     641   5   012  3788117-1        4    10/2023-10/2023     82.012
 0736409433-1    VALDERRAMA TORRES VICTORIA NAT     15943130-4     641   5   012  4284348-2        4    10/2023-10/2023     82.012
 0736409434-K    NORAMBUENA ARAVENA CELIA DEL C     16242758-K     641   5   012  3828043-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736409438-2    VILLARREAL IBANEZ INES DEL CAR     16275335-5     641   1   303  4409848-2        3    10/2023-10/2023     60.984
 0736409444-7    PARADA MUNOZ MARISSEL ALEJANDR     17171623-3     641   5   012  3865004-1        4    10/2023-10/2023     82.012
 0736409457-9    YANEZ CISTERNA EVA DEL CARMEN      12963678-5     641   5   012  3941490-2        3    10/2023-10/2023     61.684
 0736409465-K    CASTRO MONTESINO ALICIA DEL CA     15567159-9     641   5   012  3652648-3        3    10/2023-10/2023     61.684
 0736409471-4    LOPEZ RETAMAL BERNARDITA DEL P     16275416-5     641   5   012  3899904-4        3    10/2023-10/2023     61.684
 0736409495-1    REVECO MONSALVE CAMILA ANDREA      16537951-9     641   5   012  4107492-2        3    10/2023-10/2023     61.684
 0736409499-4    ZURITA MOYA MARIA LEONTINA         12789906-1     641   2   303  4425354-2        3    10/2023-10/2023     60.984
 0736409533-8    SALAZAR VELOSO MARIA EUGENIA D     17170804-4     641   5   012  4171156-6        4    10/2023-10/2023     82.012
 0736409550-8    MUNOZ MUNOZ INGRID PAOLA           12243921-6     641   5   012  3936575-8        3    10/2023-10/2023     61.684
 0736409558-3    FIGUEROA CAMPOS ELIZABETH DE L     14329380-7     641   5   012  3808123-3        4    10/2023-10/2023     82.012
 0736409562-1    MEZA URRUTIA MARIA FERNANDA DE     15154318-9     641   5   012  3935290-7        3    10/2023-10/2023     61.684
 0736409564-8    ULLOA BARROS ALGADINA DEL CARM     15567455-5     641   1   303  4409813-K        3    10/2023-10/2023     60.984
 0736409568-0    SALAS ROA JUANA MONICA             15747580-0     641   5   012  4171042-K        3    10/2023-10/2023     61.684
 0736409583-4    VELASQUEZ YANEZ CLAUDIA MARIEL     12373241-3     641   5   012  4328854-7        4    10/2023-10/2023     82.012
 0736409594-K    MONDACA ARAVENA LUISA ESTELA       15153591-7     641   5   012  3793594-8        3    10/2023-10/2023     61.684
 0736409600-8    DIAZ RETAMAL SILVIA DEL CARMEN     15568879-3     641   1   303  4409589-0        3    10/2023-10/2023     60.984
 0736409609-1    BALLADARES ACUNA GABRIELA ELEN     16538747-3     641   5   012  3689332-K        3    10/2023-10/2023     61.684
 0736409610-5    ARAVENA VILLAR CAMILA ANTONIA      17172384-1     641   5   012  3613870-K       11    10/2023-10/2023    122.668
 0736409611-3    SANCHEZ REYES ANJELA PATRICIA      17180126-5     641   5   012  4171541-3        4    10/2023-10/2023     82.012
 0736409632-6    HERNANDEZ ARANGUIZ ELIZABETH A     14902475-1     641   5   012  3857757-3        3    10/2023-10/2023     61.684
 0736409633-4    CASTILLO ORTIZ SILVANA ELIZABE     15152059-6     641   5   012  3651498-1        3    10/2023-10/2023     61.684
 0736409635-0    QUIJANO QUINTANA PAULA ALEJAND     15567152-1     641   5   012  3906972-5        3    10/2023-10/2023     61.684
 0736409638-5    VASQUEZ LILLO CLEINA MARIBEL       15569126-3     641   5   012  4324856-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736409693-8    MONSALVE VASQUEZ MARIA CRISTIN     15569765-2     641   5   012  3971656-9        3    10/2023-10/2023     61.684
 0736409701-2    CERDA ORTEGA VICTORIA ALEJANDR     16274505-0     641   5   012  3655115-1        3    10/2023-10/2023     61.684
 0736409703-9    REVECO ESCOBAR ELIANA ANDREA       16274890-4     641   5   012  4107489-2        3    10/2023-10/2023     61.684
 0736409723-3    LOPEZ ALMUNA VIVIANA RAQUEL        14555205-2     641   5   012  3899696-7        5    10/2023-10/2023    102.340
 0736409725-K    MONSALVE MUNOZ YANILA JOHANA       15152659-4     641   5   012  3793644-8        3    10/2023-10/2023     61.684
 0736409728-4    MORALES MAUREIRA MARCIA ISABEL     15920506-1     641   5   012  3976177-7        4    10/2023-10/2023     82.012
 0736409729-2    MANOSALVA CASTRO LUGARDA CELIN     15921025-1     641   5   012  3900671-5        4    10/2023-10/2023     82.012
 0736409735-7    TRONCOSO BUSTAMANTE AIDA JESUS     16537693-5     641   5   012  4279304-3        3    10/2023-10/2023     61.684
 0736409762-4    MONROY NAVARRETE MIRIAM PATRIC     14389194-1     641   5   012  3971242-3        4    10/2023-10/2023     82.012
 0736409765-9    FUENTES FLORES MARIELA ELISA       14459793-1     641   5   012  3814087-6        4    10/2023-10/2023     82.012
 0736409772-1    FUENTES BARROS NATALIA MAGDALE     16520031-4     641   5   012  3767125-8        3    10/2023-10/2023     61.684
 0736409795-0    ULLOA NORAMBUENA BERNARDITA DE     14562415-0     641   5   012  4281251-K        4    10/2023-10/2023     82.012
 0736409799-3    LUENGO LUENGO PAOLA DEL ROSARI     15567470-9     641   5   012  3792184-K        4    10/2023-10/2023     82.012
 0736409801-9    RETAMAL VALENZUELA VALESCA DEL     15747219-4     641   5   012  4107468-K        4    10/2023-10/2023     82.012
 0736409852-3    ESPINOSA ACUNA MARIA LOURDES       15568890-4     641   5   012  3800478-6        3    10/2023-10/2023     61.684
 0736409855-8    CONTRERAS PLASCENCIO NORA ISAB     15920500-2     641   5   012  3660561-8        4    10/2023-10/2023     82.012
 0736409857-4    RETAMAL TAPIA ALEJANDRA DEL CA     15942609-2     641   5   012  4150520-6        3    10/2023-10/2023     61.684
 0736409860-4    PINO JARA CLAUDIA ANTONIETA        16349182-6     641   5   012  3865747-K        3    10/2023-10/2023     61.684
 0736409867-1    HUAIQUICHE ALFARO PAULINA ALEJ     16836910-7     641   5   012  3716355-4        4    10/2023-10/2023     82.012
 0736409868-K    ZUNIGA ALVAREZ MARIA MAGDALENA     16837231-0     641   5   012  3941718-9        3    10/2023-10/2023     61.684
 0736409874-4    ARCE ALEGRIA MARJORIE ALEJANDR     17854447-0     641   1   303  4409511-4        3    10/2023-10/2023     60.984
 0736409891-4    SOZA TRALMA FABIOLA DEL CARMEN     12052348-1     641   5   012  4242018-2        3    10/2023-10/2023     61.684
 0736409894-9    ROCA MUNOZ VALESKA ALEJANDRA       20760250-7     641   5   012  4159642-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736409899-K    CARRASCO VASQUEZ PAULINA ELIAN     13788410-0     641   5   012  3648714-3        3    10/2023-10/2023     61.684
 0736409920-1    LARA CERDA FRANCESCA TABITA        16537372-3     641   5   012  3791427-4        4    10/2023-10/2023     82.012
 0736409922-8    CASTILLO SALVO DANIELA ANDREA      16537786-9     641   5   012  3651706-9        3    10/2023-10/2023     61.684
 0736409931-7    MERY DIAZ MYRIAM DEL CARMEN        17180455-8     641   5   012  3771562-K        4    10/2023-10/2023     61.684
 0736409932-5    NORAMBUENA CORTES MIRIAM DEL C     17447383-8     641   5   012  3937191-K        5    10/2023-10/2023    102.340
 0736409949-K    LUENGO RETAMAL OLGA INES           11999771-2     641   5   012  3900132-2        4    10/2023-10/2023     82.012
 0736409966-K    TAPIA ZUNIGA BEATRIZ LORETO        15151883-4     641   5   012  4243575-9        3    10/2023-10/2023     61.684
 0736409977-5    PADILLA VILLALOBOS UBERLINDA D     16274148-9     641   5   012  3937818-3        3    10/2023-10/2023     61.684
 0736409983-K    VASQUEZ CISTERNA ANDREA FRANCI     16835678-1     641   5   012  4285719-K        3    10/2023-10/2023     61.684
 0736409985-6    MUNOZ VALDES YANET DEL CARMEN      16835937-3     641   5   012  4023095-5        4    10/2023-10/2023     82.012
 0736409988-0    RODRIGUEZ COFRE NATALY DEL ROS     16836484-9     641   5   012  4160560-K        3    10/2023-10/2023     61.684
 0736409990-2    YANEZ IBANEZ CARLA ALEJANDRA       17145816-1     641   5   012  4288346-8        4    10/2023-10/2023     82.012
 0736409991-0    URBINA MOYA VICTORIA ANDREA        17171305-6     641   5   012  4281890-9        3    10/2023-10/2023     61.684
 0736410009-9    MUNOZ AREVALO MARIA ELVIRA         13790463-2     641   5   012  3980178-7        5    10/2023-10/2023    102.340
 0736410016-1    ZURITA HERNANDEZ PAMELA ALEJAN     14900322-3     641   5   012  3868963-0        3    10/2023-10/2023     61.684
 0736410017-K    QUINTEROS GONZALEZ BERTA MAGDA     15154135-6     641   5   012  3866283-K        3    10/2023-10/2023     61.684
 0736410019-6    MUNOZ HERNANDEZ PATRICIA ALEJA     15411738-5     641   5   012  3794296-0        7    10/2023-10/2023     82.012
 0736410020-K    FUENTEALBA ALARCON PATRICIA AN     15567785-6     641   5   012  3767009-K        5    10/2023-10/2023    102.340
 0736410026-9    CORVALAN VELASQUEZ ELIZABETH A     15723029-8     641   5   012  3662612-7        3    10/2023-10/2023     61.684
 0736410035-8    TAPIA MENDEZ ALEJANDRA DEL CAR     16242684-2     641   5   012  4243483-3        4    10/2023-10/2023     82.012
 0736410036-6    CACERES HERNANDEZ ERICA JESSEN     16273322-2     641   5   012  3641863-K        4    10/2023-10/2023     82.012
 0736410037-4    MUNOZ ORELLANA DANIELA DE LAS      16274058-K     641   5   012  3936626-6        3    10/2023-10/2023     61.684
 0736410043-9    VASQUEZ SALDANA VIVIANA DEL CA     16838018-6     641   1   303  4409823-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736410047-1    ARAYA ORELLANA RUTH NATALLY        17171890-2     641   5   012  3616224-4        3    10/2023-10/2023     61.684
 0736410048-K    GAMONAL COFRE INGRID LORENA        17330084-0     641   5   012  3714295-6        3    10/2023-10/2023     61.684
 0736410050-1    BUSTOS BERRIOS ELIZABETH ANDRE     17447873-2     641   5   012  3640041-2        3    10/2023-10/2023     61.684
 0736410053-6    VIVANCO SEPULVEDA NATALY DEL P     17758674-9     641   5   012  4288221-6        5    10/2023-10/2023    102.340
 0736410079-K    NOVOA QUEZADA YESENIA ELIZABET     15152793-0     641   5   012  4029089-3        3    10/2023-10/2023     61.684
 0736410090-0    GUZMAN CASTILLO ANA FRANCHESCA     16274455-0     641   1   303  4409606-4        4    10/2023-10/2023     81.312
 0736410092-7    NAVARRO URRUTIA TABITA ELIZABE     16412648-K     641   5   012  3827922-K        4    10/2023-10/2023     82.012
 0736410097-8    TAPIA CARRILLO MARCELA ANDREA      16836760-0     641   5   012  4269487-8        3    10/2023-10/2023     61.684
 0736410099-4    VERGARA PINCHEIRA ANDY STEPHAN     16837383-K     641   5   012  4333303-8        4    10/2023-10/2023     82.012
 0736410102-8    RIQUELME GONZALEZ MARGARITA KA     17171200-9     641   5   012  3677750-8        3    10/2023-10/2023     61.684
 0736410104-4    NOVOA RIQUELME ALEJANDRA ANDRE     17447244-0     641   5   012  4029097-4        3    10/2023-10/2023     61.684
 0736410105-2    GARCIA GARCIA TEXCIA ALEJANDRA     17497901-4     641   5   012  3788052-3        5    10/2023-10/2023    102.340
 0736410116-8    SEPULVEDA NORAMBUENA ANGELICA      22037684-2     641   5   012  4232112-5        4    10/2023-10/2023     61.684
 0736410118-4    PARRA VASQUEZ SUSANA DEL CARME     14288836-K     641   5   012  4139647-4        3    10/2023-10/2023     61.684
 0736410125-7    ROJAS VISTOSO ELIANA ROSA          15154145-3     641   1   303  4409768-0        3    10/2023-10/2023     60.984
 0736410128-1    ROJAS ROJAS DANIELA SOLEDAD        15568431-3     641   5   012  4297971-6        5    10/2023-10/2023    102.340
 0736410140-0    ARAVENA AEDO NATALY ROXANA         16273171-8     641   5   012  3612189-0        3    10/2023-10/2023     61.684
 0736410143-5    MUNOZ ROJAS CAREN FRANCHESCA       16275002-K     641   5   012  3936683-5        3    10/2023-10/2023     61.684
 0736410145-1    HERNANDEZ TOLEDO CYNTTIA VANES     16537295-6     641   5   012  3880352-2        3    10/2023-10/2023     61.684
 0736410152-4    MENDEZ SANCHEZ NATALIE DEL CAR     16838010-0     641   5   012  3863450-K        4    10/2023-10/2023     82.012
 0736410156-7    CASTILLO VILLALOBOS ELSA DEL R     17448065-6     641   5   012  3651886-3        3    10/2023-10/2023     61.684
 0736410180-K    DIAZ VILLAGRAN LEYLA VALERIA       17171227-0     641   5   012  3711090-6        3    10/2023-10/2023     61.684
 0736410189-3    MORALES MONTECINO DELDELKER GR     16538146-7     641   5   012  3976271-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4827
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736410191-5    CASTILLO BASOALTO PAULA BEATRI     17171257-2     641   5   012  3650738-1        5    10/2023-10/2023    102.340
 0736410195-8    PERALTA AMOYAO CONSTANZA ISABE     18062316-7     641   5   012  4089555-8        3    10/2023-10/2023     61.684
 0736410198-2    VALENZUELA VERA BRENDA ARACELY     13921694-6     641   5   012  4285119-1        3    10/2023-10/2023     61.684
 0736410201-6    TORRES CARRERA LILIANA ROSA        15920451-0     641   5   012  4275874-4        3    10/2023-10/2023     61.684
 0736410232-6    GUZMAN AGUIRRE CAROLINA DEL CA     12962773-5     641   5   012  3715780-5        3    10/2023-10/2023     61.684
 0736410235-0    MORALES OPAZO GLORIA ABIGAIL       14319243-1     641   5   012  3976515-2        3    10/2023-10/2023     61.684
 0736502099-4    VILLALOBOS OLIVERA MARIA DE LO     15155192-0     641   5   012  4287778-6        3    10/2023-10/2023     61.684
 0736502389-6    VALENZUELA MONSALVE SUSANA DEL     15569337-1     641   5   012  3940295-5        3    10/2023-10/2023     61.684
 0736502861-8    REYES NOVOA GUADALUPE MAGNOLIA     14429861-6     641   5   012  3866768-8        4    10/2023-10/2023     82.012
 0736503128-7    VEGA VASQUEZ JOSEFINA ELENA        15943090-1     641   5   012  3989321-5        3    10/2023-10/2023     61.684
 0736602504-3    MUNOZ CASTRO MARIA DE LAS NIEV     15754133-1     641   5   012  3936382-8        3    10/2023-10/2023     61.684
 0736603220-1    VILLAGRAN VILLALOBOS ELVIRA AN     14615293-7     641   5   012  4287698-4        3    10/2023-10/2023     61.684
 0736702963-8    ESPINOSA BUSTOS JUANA LUISA        14330949-5     641   5   012  3665286-1        3    10/2023-10/2023     61.684
 0736703262-0    BOBADILLA BOBADILLA GRACIELA D     15567314-1     641   5   012  3636639-7        4    10/2023-10/2023     82.012
 0736703904-8    LILLO MUNOZ JOVINA ROSA            14606168-0     641   5   012  3926135-9        3    10/2023-10/2023     61.684
 0736704311-8    MUNOZ LEIVA ROSITA MACARENA        16536463-5     641   5   012  3794322-3        3    10/2023-10/2023     61.684
 0736704876-4    ROMERO YANEZ ISABEL DEL CARMEN     15156585-9     641   5   012  3867806-K        3    10/2023-10/2023     61.684
 0736705116-1    PALMA VASQUEZ VERONICA DEL CAR     14331581-9     641   5   012  3937913-9        3    10/2023-10/2023     61.684
 0736705134-K    URRUTIA MENDEZ MARISSELA DEL C     17171196-7     641   5   012  4348998-4        3    10/2023-10/2023     61.684
 0736804523-8    SALDANA AGUILERA VERONICA DEL      11441741-6     641   1   303  4409652-8        3    10/2023-10/2023     60.984
 0736804655-2    PARRAGUEZ ROMAN NANCY DEL CARM     16528807-6     641   5   012  3865198-6        4    10/2023-10/2023     82.012
 0736903202-4    MUNOZ MUNOZ PAMELA DEL CARMEN      15825838-2     641   5   012  4022490-4        3    10/2023-10/2023     61.684
 0737001565-6    GARCIA INOSTROZA IBON BETY         12788294-0     641   5   012  3788063-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0737005056-7    VILLARROEL VILLALOBOS MARIA DE     15154563-7     641   5   012  4173489-2        3    10/2023-10/2023    102.184
 0737005162-8    DIAZ GONZALEZ KARLA MACKARENA      16836109-2     641   5   012  3710221-0        4    10/2023-10/2023     82.012
 0738101745-6    LARA MORAGA GABRIELA ANDREA        16293505-4     641   5   012  3791444-4        3    10/2023-10/2023     61.684
 0740110252-8    ZURITA LOPEZ OLGA ANITA            14389650-1     641   5   012  4342134-4        4    10/2023-10/2023     82.012
 0740110254-4    RETAMAL OLIVARES CATALINA ANDR     15747149-K     641   5   012  3866667-3        3    10/2023-10/2023     61.684
 0740110258-7    CERDA CERDA SANDRA ANDREA          13841401-9     641   5   012  3742133-2        3    10/2023-10/2023     61.684
 0740110260-9    ELGUETA MUNOZ ALEJANDRA ELIZAB     16536404-K     641   5   012  3763577-4        3    10/2023-10/2023     61.684
 0740110264-1    YANEZ VERA VIVIANA IRENE           15153613-1     641   5   012  4288400-6        4    10/2023-10/2023     82.012
 0740110266-8    MONSALVE VASQUEZ PAULA ROCIO       15568483-6     641   5   012  3971657-7        3    10/2023-10/2023     61.684
 0740110271-4    LAVIN CAMPOS EVELIN VALESCA        17448069-9     641   5   012  3791505-K        3    10/2023-10/2023     61.684
 0740110274-9    CASTILLO CANALES MARIA MACKARE     16837726-6     641   5   012  4054757-6        3    10/2023-10/2023     61.684
 0740110275-7    CASTILLO CARRASCO ANDREA DEL C     17171932-1     641   5   012  3650824-8        4    10/2023-10/2023     82.012
 0740110277-3    OSORIO VILLAGRAN ESTEFANY NATA     16454003-0     641   5   012  3828861-K        3    10/2023-10/2023     61.684
 0740110283-8    COFRE ECHEVERRIA HILDA DEL ROS     16538682-5     641   5   012  3706394-0        4    10/2023-10/2023     82.012
 0740110299-4    MUNOZ CALDERON BARBARA ALEJAND     16837145-4     641   5   012  3980568-5        5    10/2023-10/2023    102.340
 0740110302-8    CERDA CERDA ALICIA ROSA            12899138-7     641   5   012  4057870-6        4    10/2023-10/2023     82.012
 0740110303-6    VELOZO GOMEZ CAMILA DEL PILAR      16537812-1     641   5   012  4329539-K        3    10/2023-10/2023     61.684
 0740110308-7    PARRA CANCINO MARILUZ CECILIA      16090242-6     641   5   012  4085086-4        3    10/2023-10/2023     61.684
 0740110311-7    FUENTEALBA BRAVO LAURA ROSA        13789493-9     641   5   012  3812972-4        3    10/2023-10/2023     61.684
 0740110327-3    DIAZ CIFUENTES PATRICIA ANDREA     16837477-1     641   5   012  3709961-9        5    10/2023-10/2023    102.340
 0740110333-8    REYES MORAN MARIA VIVIANA          14902074-8     641   5   012  4292126-2        3    10/2023-10/2023     61.684
 0740110362-1    ESPINOZA BARROS NATALIA ANDREA     17447371-4     641   5   012  3764670-9        3    10/2023-10/2023     61.684
 0740110365-6    REBOLLEDO REBOLLEDO SONIA ELIZ     13623957-0     641   5   012  4149391-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740110367-2    CHANDIA MUNOZ YOSELIN ANDREA       16273630-2     641   5   012  3655968-3        3    10/2023-10/2023     61.684
 0740110369-9    LABRA ALARCON JENNIFER VALERIA     17447816-3     641   5   012  3791258-1        3    10/2023-10/2023     61.684
 0740110371-0    LARA PEREZ PAULINA POLETTS         15568387-2     641   5   012  3791453-3        5    10/2023-10/2023    102.340
 0740110378-8    BUSTOS GUZMAN JEANETE LETICIA      16275371-1     641   5   012  3703664-1        4    10/2023-10/2023     82.012
 0740110401-6    VASQUEZ VILLALOBOS MARTA ELENA     15152316-1     641   5   012  4286025-5        3    10/2023-10/2023     61.684
 0740110416-4    SALAZAR AVILA MAGALI DE LA CRU     14388067-2     641   5   012  4171065-9        3    10/2023-10/2023     61.684
 0740110423-7    NUNEZ CAMPOS SUSANA ANGELICA       14389757-5     641   5   012  3937274-6        4    10/2023-10/2023     82.012
 0740110427-K    SANCHEZ BASOALTO IRIS DEL CARM     12789515-5     641   5   012  4171451-4        3    10/2023-10/2023     61.684
 0740110433-4    LAGOS NORAMBUENA VIVIANA ANDRE     16537688-9     641   5   012  3791363-4        3    10/2023-10/2023     61.684
 0740110435-0    IBANEZ TORRES ROSA DE LAS MERC     17758562-9     641   5   012  3860814-2        3    10/2023-10/2023     61.684
 0740110441-5    ACUNA ALARCON JULIA ELIZABETH      16273588-8     641   5   012  3582021-3        3    10/2023-10/2023     61.684
 0740110442-3    BARROS LABRA ELIZABETH YESSENI     16537984-5     641   5   012  3633750-8        3    10/2023-10/2023     61.684
 0740110446-6    CERDA PARADA YASSNA MASIELL        15942459-6     641   5   012  3655123-2        3    10/2023-10/2023     61.684
 0740110465-2    LILLO CASTILLO ZABDY VIVIANA       16274366-K     641   5   012  3944754-1        4    10/2023-10/2023     82.012
 0740110472-5    CERDA NORAMBUENA MARITZA DEL P     16274905-6     641   5   012  3655094-5        3    10/2023-10/2023     61.684
 0740110479-2    PINTO GARRIDO SILVIA LUISA         16858418-0     641   5   012  3938429-9        4    10/2023-10/2023     82.012
 0740110481-4    ROSALES WINSER FRANCISCA ELIZA     16538187-4     641   1   303  4409769-9        4    10/2023-10/2023     81.312
 0740110484-9    ORELLANA MUNOZ AMALIA FRANCISC     16838203-0     641   5   012  4077014-3        3    10/2023-10/2023     61.684
 0740110490-3    RAMOS BASCUNAN PAULA ANDREA        16836331-1     641   5   012  4107195-8        5    10/2023-10/2023    102.340
 0740110497-0    FIGUEROA BARRERA CAROLINA ANDR     16242749-0     641   5   012  4115147-1        3    10/2023-10/2023     60.984
 0740110503-9    MONDACA ARAVENA BERNARDITA DEL     16836037-1     641   5   012  4194568-0        3    10/2023-10/2023     61.684
 0740110522-5    RIQUELME PAVEZ ERIKA ELISA         15939074-8     641   5   012  4155402-9        3    10/2023-10/2023     61.684
 0740110529-2    HERNANDEZ AVILA IRENE ROSA         12373581-1     641   5   012  3823984-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4830
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740110533-0    VIVANCO RETAMAL EUGENIA DEL CA     15570541-8     641   5   012  4288213-5        3    10/2023-10/2023     61.684
 0740110536-5    CABELLO LAGOS MARIA JOSEFINA       13576935-5     641   5   012  3718784-4        3    10/2023-10/2023     61.684
 0740110549-7    CASTRO BURGOS LEISLY YANNARA       17530748-6     641   5   012  3652065-5        4    10/2023-10/2023     82.012
 0740110554-3    PEREZ ANABALON YOCELYN DEL CAR     17884230-7     641   5   012  4090735-1        3    10/2023-10/2023     61.684
 0740110575-6    SOZA SAAVEDRA MARTA ESTER          17446848-6     641   5   012  4242010-7        4    10/2023-10/2023     82.012
 0740110576-4    LAGOS BUSTOS ISABEL DEL CARMEN     12962954-1     641   5   012  3791301-4        3    10/2023-10/2023     61.684
 0740110578-0    MUNOZ LABRANA LORENA DEL CARME     13205968-3     641   5   012  3903656-8        3    10/2023-10/2023     61.684
 0740110587-K    NORAMBUENA ARAVENA CONSUELO ES     17166142-0     641   5   012  3828044-9        5    10/2023-10/2023     61.684
 0740110598-5    CAMPOS TORRES EMPERATRIZ DEL C     15747065-5     641   5   012  3644337-5        4    10/2023-10/2023     82.012
 0740110608-6    CASTILLO LOBOS MARIELA DEL CAR     13790018-1     641   5   012  3651295-4        3    10/2023-10/2023     61.684
 0740110617-5    ALBORNOZ MUNOZ MARIA EUGENIA       13371821-4     641   5   012  3593261-5        4    10/2023-10/2023     82.012
 0740110622-1    ARIAS FUENTES ELIZABETH BENEDI     15911506-2     641   5   012  3620262-9        3    10/2023-10/2023     61.684
 0740110646-9    FIGUEROA NUNEZ MELISSA LORETO      15151764-1     641   5   012  3808797-5        2    10/2023-10/2023     61.684
 0740110651-5    ANTUNEZ ALFARO SILVIA DE LAS N     16273839-9     641   5   012  3608422-7        4    10/2023-10/2023     82.012
 0740110658-2    MARTINEZ ZUNIGA MARILIN ANDREA     15942452-9     641   5   012  4188777-K        3    10/2023-10/2023     61.684
 0740110664-7    ZURITA CAMPOS CIRLIA ZUJEY         16275413-0     641   5   012  4288813-3        4    10/2023-10/2023     82.012
 0740110671-K    CASTILLO MOLINA VIVIANA DEL CA     16836085-1     641   5   012  3651383-7        3    10/2023-10/2023     61.684
 0740110679-5    MORAGA MORALES MIRYAM LETICIA      16537517-3     641   5   012  3974739-1        3    10/2023-10/2023     61.684
 0740110680-9    ESPINOZA VALDES JUANITA MARIA      14476597-4     641   2   303  4425344-5        2    10/2023-10/2023     67.656
 0740110691-4    DIAZ BADILLA ANGELA DEL PILAR      16538626-4     641   5   012  3709750-0        3    10/2023-10/2023     61.684
 0740110693-0    VALLEJOS MONTESINO ALEJANDRA S     16538699-K     641   5   012  4352066-0        3    10/2023-10/2023     61.684
 0740110707-4    LOPEZ PAILLACAR ELIZABETH DEL      10993434-8     641   5   012  3931142-9        3    10/2023-10/2023     61.684
 0740110709-0    PADILLA CANALES VALERIA ANDREA     16274004-0     641   5   012  3937808-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4831
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740110714-7    LEIVA CASTILLO UBERLINDA DEL C     15568055-5     641   2   303  4425346-1        3    10/2023-10/2023    101.484
 0740110722-8    URRUTIA GUTIERREZ ROXANA YENIF     15920430-8     641   5   012  4283543-9        4    10/2023-10/2023     82.012
 0740110726-0    RIQUELME NAHUELPAN BETHZABE AL     13634947-3     641   5   012  4155299-9        3    10/2023-10/2023     61.684
 0740110730-9    NORAMBUENA VALDES CARINA VIVIA     15747182-1     641   5   012  4028681-0        3    10/2023-10/2023     61.684
 0740110740-6    ALMUNA LOPEZ ELSA DEL CARMEN       16536858-4     641   2   303  4425338-0        2    10/2023-10/2023     67.656
 0740110742-2    SANHUEZA LARENAS ROSA HERMINIA     15921282-3     641   5   012  4226244-7        3    10/2023-10/2023     61.684
 0740110743-0    VALENZUELA VALDIVIA ERICA DE L     15568601-4     641   5   012  4285091-8        3    10/2023-10/2023     61.684
 0740110746-5    MUNOZ ROZAS VICTORIA ALEJANDRA     15568338-4     641   5   012  4200824-9        3    10/2023-10/2023     61.684
 0740110753-8    BARROS MADARIAGA JOSELYN VIVIA     16696398-2     641   5   012  3693218-K        3    10/2023-10/2023     61.684
 0740110754-6    VASQUEZ ALARCON SARA MONSERRAT     17166126-9     641   5   012  4353564-1        3    10/2023-10/2023     61.684
 0740110758-9    ROSAS FUENTES SILVIA ANDREA        16619573-K     641   5   012  3867853-1        5    10/2023-10/2023    102.340
 0740110760-0    SANCHEZ RIOS NATIVIDAD ISABEL      16836969-7     641   5   012  4171545-6        4    10/2023-10/2023     61.684
 0740110762-7    CERDA VERGARA NATALIE ANDREA       16836951-4     641   5   012  3655241-7        3    10/2023-10/2023     61.684
 0740110770-8    CARVAJAL GALLEGUILLOS ANDREA D     15747309-3     641   5   012  3733740-4        3    10/2023-10/2023     61.684
 0740110775-9    FUENTEALBA REBOLLEDO MARIA ELE     17170438-3     641   5   012  3767067-7        3    10/2023-10/2023     61.684
 0740110783-K    VIVANCO URRUTIA KARINA ALICIA      17171536-9     641   5   012  4288228-3        4    10/2023-10/2023     82.012
 0740110784-8    VILCHES CISTERNA NILZA ALEJAND     17170427-8     641   5   012  3686777-9        3    10/2023-10/2023     61.684
 0740110789-9    DIAZ VASQUEZ VALERIA ALEJANDRA     16536796-0     641   5   012  3711052-3        4    10/2023-10/2023     82.012
 0740110797-K    REYES AGUILERA SUSANA CONSUELO     16837762-2     641   5   012  3866707-6        3    10/2023-10/2023     61.684
 0740110803-8    BRAVO GONZALEZ JAEL ELIZABETH      16836838-0     641   5   012  3699504-1        3    10/2023-10/2023     61.684
 0740110811-9    ALBORNOZ LOPEZ MARIA ALEJANDRA     14388652-2     641   5   012  3593200-3        5    10/2023-10/2023     61.684
 0740110819-4    ZUNIGA ZUNIGA CLAUDIA ROSA         14331450-2     641   5   012  4369695-5        3    10/2023-10/2023     61.684
 0740110820-8    MOSQUEDA GUERRERO FRANCISCA PA     17447997-6     641   5   012  3794083-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740110821-6    LOPEZ MUNOZ ANGELA NINOSKA         17758620-K     641   5   012  3792083-5        4    10/2023-10/2023     82.012
 0740110835-6    MEDINA ZARATE NICOLE DEL PILAR     16537189-5     641   5   012  3863281-7        3    10/2023-10/2023     61.684
 0740110838-0    VASQUEZ VASQUEZ VERONICA DE LO     11999862-K     641   5   012  4245094-4        3    10/2023-10/2023     61.684
 0740110845-3    VASQUEZ MEDEL MARILYN ADRIANA      17448752-9     641   5   012  4324969-K        3    10/2023-10/2023     61.684
 0740110846-1    ALMUNA LOPEZ MARIA CATALINA        17449790-7     641   2   303  4425339-9        3    10/2023-10/2023    101.484
 0740110867-4    LEIVA YANEZ MARIA ELENA            17172240-3     641   5   012  3669930-2        3    10/2023-10/2023     61.684
 0740110875-5    URBINA MARIN CAREN LORENA          15920310-7     641   5   012  4281871-2        4    10/2023-10/2023     82.012
 0740110876-3    ARELLANO BARRERA FRANCISCA ALE     16836883-6     641   5   012  3618286-5        4    10/2023-10/2023     82.012
 0740110879-8    VERA SAN MARTIN SARA ROSA          16838145-K     641   5   012  4286893-0        3    10/2023-10/2023     61.684
 0740110882-8    AVILA SOTO MARISOL ANDREA          15152296-3     641   5   012  4004132-K        4    10/2023-10/2023     82.012
 0740110893-3    VARAS MEZA TERESA DE JESUS         17171302-1     641   5   012  4321259-1        3    10/2023-10/2023     61.684
 0740110895-K    SIERRA REBOLLEDO LILIAN ADRIAN     10997420-K     641   5   012  4234091-K        3    10/2023-10/2023     61.684
 0740110897-6    PONCE ARAVENA ANGELICA PATRICI     17166077-7     641   5   012  4100571-8        3    10/2023-10/2023     61.684
 0740110904-2    GONZALEZ ESPINOZA LUCY DEL CAR     18342258-8     641   5   012  3845511-7        3    10/2023-10/2023     61.684
 0740110906-9    BARROS MEZA HAYDEE ROSA            14288565-4     641   5   012  3633760-5        3    10/2023-10/2023     61.684
 0740110912-3    VALLEJOS MONTESINO CLAUDIA ALI     15151946-6     641   5   012  4285254-6        3    10/2023-10/2023     61.684
 0740110913-1    VASQUEZ CONCHA YAMILET DEL CAR     15568119-5     641   5   012  4285725-4        3    10/2023-10/2023     61.684
 0740110917-4    VARGAS VARGAS JACQUELINE STEPH     15973501-K     641   5   012  3940535-0        3    10/2023-10/2023     61.684
 0740110922-0    FREIRE MATAMALA MARIELA PATRIC     16836275-7     641   5   012  3786234-7        3    10/2023-10/2023     61.684
 0740110926-3    FUENTES GATICA LIA DANIELA         17759294-3     641   5   012  3666910-1        4    10/2023-10/2023     82.012
 0740110927-1    ZARATE ESPINOZA VALERIA ANDREA     16273925-5     641   5   012  4288610-6        3    10/2023-10/2023     61.684
 0740110928-K    IBANEZ CONTRERAS YANINA DEL CA     17448758-8     641   5   012  3825096-5        4    10/2023-10/2023     82.012
 0740110933-6    SAAVEDRA SAAVEDRA PAULINA DEL      15154110-0     641   5   012  4170800-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4833
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740110935-2    PARRA SEPULVEDA PAMELA PILAR       13788303-1     641   5   012  4085945-4        3    10/2023-10/2023     61.684
 0740110937-9    NUNEZ IBARRA MARCELA YOY           13887188-6     641   5   012  3828141-0        3    10/2023-10/2023     61.684
 0740110942-5    ARAVENA GUZMAN BARBARA SOLANGE     16836953-0     641   5   012  3612941-7        4    10/2023-10/2023     82.012
 0740110943-3    VILLALOBOS IBANEZ CECILIA DE L     12791219-K     641   5   012  4287754-9        3    10/2023-10/2023     61.684
 0740110946-8    MONSALVE VASQUEZ BLANCA ROSA       17757856-8     641   5   012  3971653-4        3    10/2023-10/2023     61.684
 0740110950-6    AVENDANO DOMINGUEZ PATRICIA RO     17447876-7     641   5   012  3627673-8        4    10/2023-10/2023     82.012
 0740110955-7    GONZALEZ CHACON MARIA KARIN        17854238-9     641   5   012  3844886-2        3    10/2023-10/2023     61.684
 0740110981-6    LEON LEGAZA MARISELA ANDREA        15569386-K     641   5   012  3898886-7        3    10/2023-10/2023     61.684
 0740110984-0    ROSALES MARIN DANIELA PATRICIA     13476599-2     641   5   012  4211465-0        3    10/2023-10/2023     61.684
 0740110990-5    CANALES RETAMAL MARIA INES         13600845-5     641   5   012  3725134-8        3    10/2023-10/2023     61.684
 0740110994-8    VILCHES PINCHEIRA FABIOLA DEL      14399519-4     641   5   012  4287534-1        4    10/2023-10/2023     82.012
 0740111009-1    SOTO GARRIDO YAMILET MARISOL       10813413-5     641   5   012  4239648-6        3    10/2023-10/2023     61.684
 0740111014-8    ARANEDA YANEZ VALESCA LORETO       17470347-7     641   5   012  3611455-K        4    10/2023-10/2023     82.012
 0740111022-9    PACHECO HERNANDEZ ROXANA ANDRE     14900292-8     641   5   012  3864800-4        3    10/2023-10/2023     61.684
 0740111024-5    RETAMAL VALENZUELA YESENIA DEL     17449297-2     641   5   012  4150546-K        3    10/2023-10/2023     61.684
 0740111029-6    MAUREIRA VALDES CAROLINA DEL C     14389434-7     641   5   012  3792917-4        3    10/2023-10/2023     61.684
 0740111032-6    AGUILLON PINCHEIRA PAULINA ROS     15443705-3     641   5   012  3588538-2        4    10/2023-10/2023     82.012
 0740111033-4    VALDES GODOY DEBORA PAULINA        14389063-5     641   5   012  4284430-6        4    10/2023-10/2023     82.012
 0740111038-5    FUENTES ALARCON PAULINA ANDREA     15942783-8     641   5   012  3767101-0        5    10/2023-10/2023    102.340
 0740111041-5    NUNEZ CASTILLO NATALIA VERONIC     17171443-5     641   5   012  4029461-9        4    10/2023-10/2023     82.012
 0740111056-3    CASTILLO URRUTIA CAROLINA STEP     16838467-K     641   5   012  3736897-0        3    10/2023-10/2023     61.684
 0740111060-1    GOMEZ CURRIECO VICTORIA DEL CA     16312570-6     641   5   012  3788642-4        4    10/2023-10/2023     82.012
 0740111063-6    MENDEZ NAVARRO MARIA JESUS         17171670-5     641   5   012  3963383-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4834
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740111075-K    VALDES ELGUETA BIANCA DEL PILA     16538137-8     641   5   012  4284408-K        3    10/2023-10/2023     61.684
 0740111078-4    BALBOA NEUPAYANTE MARCELA ELIZ     17166121-8     641   5   012  3689212-9        3    10/2023-10/2023     61.684
 0740111100-4    IBANEZ MUNOZ CLAUDIA ANDREA        17171749-3     641   5   012  3887659-7        3    10/2023-10/2023     61.684
 0740111110-1    NAVARRO PONCE YURI DEL CARMEN      16273738-4     641   5   012  3827912-2        4    10/2023-10/2023     82.012
 0740111129-2    CERDA TAPIA MACARENA ANDREA        16537933-0     641   5   012  3655210-7        4    10/2023-10/2023     82.012
 0740111137-3    CISTERNA OSORES NISCE DE LAS M     16536435-K     641   5   012  3706236-7        3    10/2023-10/2023     61.684
 0740111147-0    BURGOS FUENTES MAGALI ELIANETT     13600970-2     641   5   012  3639125-1        3    10/2023-10/2023     61.684
 0740111152-7    ALARCON LARA MARIANELA DEL CAR     09316411-3     641   5   012  3591486-2        3    10/2023-10/2023     61.684
 0740111163-2    MEDINA YANEZ JOSELINE KAROL        17447950-K     641   5   012  3863280-9        3    10/2023-10/2023     61.684
 0740111172-1    RIQUELME GONZALEZ EDITH ESTER      15528320-3     641   5   012  4154978-5        3    10/2023-10/2023     61.684
 0740111213-2    PINCHEIRA LLANQUIMAN SOLANGE A     16536946-7     641   5   012  4095239-K        3    10/2023-10/2023     61.684
 0740111216-7    VILLAGRA NAVARRETE KARLA NICOL     16414713-4     641   5   012  3941238-1        4    10/2023-10/2023     82.012
 0740111217-5    LEIVA VASQUEZ CLAUDIA BEATRIZ      16242387-8     641   5   012  3898777-1        3    10/2023-10/2023     61.684
 0740111221-3    URIBE SALINAS KATTY ANTONELLA      15570850-6     641   5   012  4282553-0        4    10/2023-10/2023     82.012
 0740111226-4    URRA URRA ANA DEL CARMEN           17446937-7     641   5   012  4283127-1        7    10/2023-10/2023     82.012
 0740111227-2    OLAVE OVIEDO MARIA JOSE            15152716-7     641   5   012  4075624-8        4    10/2023-10/2023     82.012
 0740111239-6    VILLAR FARIAS PAMELA FRANCISCA     17447470-2     641   5   012  4360438-4        3    10/2023-10/2023     61.684
 0740111241-8    VALDES RODRIGUEZ LUCIA DEL CAR     15152478-8     641   5   012  4284498-5        3    10/2023-10/2023     61.684
 0740111248-5    CAROCA ACUNA JUANITA LISETE        16235929-0     641   5   012  3647637-0        3    10/2023-10/2023     61.684
 0740111267-1    LARENAS LARENAS ALEJANDRA EUGE     17447852-K     641   5   012  3920468-1        3    10/2023-10/2023     61.684
 0740111275-2    MENDEZ MORALES ROXANA DEL CARM     14586838-6     641   5   012  3793172-1        3    10/2023-10/2023     61.684
 0740111282-5    BARROS ULLOA ELIZABETH LUZ         16835959-4     641   5   012  3693277-5        3    10/2023-10/2023     61.684
 0740111307-4    CASTRO ORREGO ALEJANDRA DEL CA     14388290-K     641   1   303  4409527-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4835
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740111309-0    CUEVAS CARRASCO MARISEL JEANNE     08991858-8     641   5   012  3760976-5        3    10/2023-10/2023     61.684
 0740111325-2    GARRIDO IRRIBARRA DANIELA NICO     17330078-6     641   1   303  4409614-5        3    10/2023-10/2023     60.984
 0740111326-0    SEPULVEDA RETAMAL MARIA JOSE       15569028-3     641   5   012  3910779-1        3    10/2023-10/2023     61.684
 0740111331-7    ALEGRIA MEDEL CARLA ANDREA         17166029-7     641   5   012  3594764-7        5    10/2023-10/2023     61.684
 0740111332-5    SAAVEDRA SAAVEDRA ISABEL ANDRE     18692344-8     641   5   012  4213398-1        3    10/2023-10/2023     61.684
 0740111354-6    NUNEZ CANALES MARIA PAZ            17820888-8     641   5   012  4249034-2        3    10/2023-10/2023     61.684
 0740111358-9    MUNOZ VASQUEZ KAREN ANDREA         16274590-5     641   5   012  4023139-0        3    10/2023-10/2023     61.684
 0740111361-9    NORAMBUENA IBANEZ BRIGIDA DEL      12183829-K     641   1   303  4409669-2        3    10/2023-10/2023     60.984
 0740111398-8    SIERRA SOTO MARIBEL EUGENIA        17759058-4     641   5   012  4234112-6        4    10/2023-10/2023     82.012
 0740111412-7    GUZMAN MONTENEGRO KAREN DEL TR     16119735-1     641   1   303  4409586-6        3    10/2023-10/2023     60.984
 0740111416-K    VASQUEZ MUNOZ YENIFER VALESCA      17448023-0     641   5   012  4046563-4        3    10/2023-10/2023     61.684
 0740111417-8    RIQUELME CANTO BERTA EMELINA D     16275331-2     641   5   012  4154630-1        3    10/2023-10/2023     61.684
 0740111418-6    SOTO ACEVEDO YENIFER NATALY        15920923-7     641   5   012  4238531-K        3    10/2023-10/2023     61.684
 0740111441-0    VALDERRAMA CANALES LESLLY CATH     16837330-9     641   5   012  4284322-9        3    10/2023-10/2023     61.684
 0740111449-6    FREIRE RETAMAL MARIA SOLEDAD       12963120-1     641   5   012  4288949-0        3    10/2023-10/2023     61.684
 0740111452-6    ARAYA MUNOZ BEATRIZ DEL CARMEN     15747242-9     641   5   012  3616056-K        3    10/2023-10/2023     61.684
 0740111465-8    ROJAS REBOLLEDO PAULINA GUADAL     15920471-5     641   5   012  4165160-1        3    10/2023-10/2023     61.684
 0740111467-4    AGUILERA DIAZ KATHERINE ANGELI     17170779-K     641   5   012  3587195-0        4    10/2023-10/2023     82.012
 0740111474-7    SALGADO ESCOBAR CARLA ANDREA       16836428-8     641   5   012  4171245-7        3    10/2023-10/2023     61.684
 0740111480-1    BARROS ULLOA FERNANDA DE LAS N     18653799-8     641   5   012  3633788-5        3    10/2023-10/2023     61.684
 0740111481-K    CASTILLO URRUTIA ANGELA ARIECE     16538637-K     641   5   012  3651829-4        4    10/2023-10/2023     82.012
 0740111491-7    MUNOZ NORAMBUENA DANIELA STEFA     16537565-3     641   5   012  3936613-4        3    10/2023-10/2023     61.684
 0740111496-8    GUERRERO PALMA CECILIA ALEJAND     15920280-1     641   5   012  3853214-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740111509-3    ALARCON MORAN MARIANELA DEL CA     16274216-7     641   5   012  3591730-6        3    10/2023-10/2023     61.684
 0740111516-6    BADILLA RAMIREZ MARCELA ANDREA     17952366-3     641   5   012  3630568-1        3    10/2023-10/2023     61.684
 0740111520-4    YANEZ GAETE LORENA DEL CARMEN      13790990-1     641   5   012  4362605-1        3    10/2023-10/2023     61.684
 0740111528-K    MORALES GONZALEZ TANIA NICOLE      16242716-4     641   5   012  3975854-7        3    10/2023-10/2023     61.684
 0740111530-1    HIDALGO REYES KATHARINE SOLANG     14615398-4     641   5   012  3716281-7        3    10/2023-10/2023     61.684
 0740111541-7    VILLALOBOS MORALES ANGELA CARO     15942841-9     641   1   303  4409845-8        3    10/2023-10/2023     60.984
 0740111550-6    YANEZ VALDEBENITO BERNARDA DEL     15921355-2     641   5   012  4288397-2        4    10/2023-10/2023     61.684
 0740111557-3    FREIRE QUINTERO BARBARA DEL PI     16537259-K     641   5   012  3766948-2        3    10/2023-10/2023     61.684
 0740111564-6    BUSTAMANTE SAZO DANIELA ANDREA     17758100-3     641   5   012  4011483-1        4    10/2023-10/2023     82.012
 0740111565-4    ALARCON BAHAMONDES SUSANA DEL      13789748-2     641   5   012  3590806-4        3    10/2023-10/2023     61.684
 0740111579-4    ROJAS VILLAR VIVIANA FLORENTIN     16837669-3     641   5   012  4166142-9        4    10/2023-10/2023     82.012
 0740111588-3    MUNOZ GAJARDO VANESSA ALEJANDR     17170760-9     641   5   012  3981640-7        3    10/2023-10/2023     61.684
 0740111590-5    CANALES URRUTIA JEANNETTE PAUL     12789813-8     641   5   012  3644821-0        3    10/2023-10/2023     61.684
 0740111591-3    TOBAR FUENTES JENNY DEL CARMEN     13613889-8     641   5   012  3912087-9        3    10/2023-10/2023     61.684
 0740111594-8    ESPINOZA BASOALTO ROSA ELENA       17449614-5     641   5   012  3764671-7        3    10/2023-10/2023     61.684
 0740111624-3    PEREZ LLANQUIMAN NIXCIS SUSANA     17448887-8     641   5   012  4092117-6        3    10/2023-10/2023     61.684
 0740111636-7    SILVA ARAVENA MABEL ALEJANDRA      15570439-K     641   5   012  3910976-K        4    10/2023-10/2023     82.012
 0740111642-1    ARAVENA MORALES JACQUELINE DEL     16837555-7     641   5   012  3613203-5        3    10/2023-10/2023     61.684
 0740111651-0    GUTIERREZ GUTIERREZ MARIA TERE     15920872-9     641   5   012  3822813-7        3    10/2023-10/2023     61.684
 0740111652-9    REVECO IRRIBARRA IRIS DEL CARM     17449580-7     641   5   012  4206182-4        4    10/2023-10/2023     82.012
 0740111665-0    MARIN MOYA KATHERINE DEL ROSAR     17171526-1     641   5   012  3901176-K        3    10/2023-10/2023     61.684
 0740111668-5    OLAVE CARO NURI OLANDA             18512657-9     641   5   012  3937422-6        4    10/2023-10/2023     82.012
 0740111674-K    MUNOZ FUENTES FLOR ALEJANDRA       14330974-6     641   5   012  3936442-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740111678-2    PINTO SANCHEZ MARTA DANIELA        16274613-8     641   5   012  4097560-8        3    10/2023-10/2023     61.684
 0740111681-2    TAPIA VARGAS CARMEN GLORIA         16248017-0     641   5   012  4343954-5        3    10/2023-10/2023     61.684
 0740111695-2    VILLALOBOS BARROS LAURA INES       16838475-0     641   1   303  4409827-K        3    10/2023-10/2023     60.984
 0740111697-9    MORALES ROBLES EVELING PAMELA      15151722-6     641   5   012  3976869-0        3    10/2023-10/2023     61.684
 0740111706-1    ANABALON VALLEJOS YOSELIN CARO     17446905-9     641   5   012  3604543-4        5    10/2023-10/2023    102.340
 0740111715-0    ULLOA MUNOZ CRISTINA ROSA          13599733-1     641   1   303  4409854-7        3    10/2023-10/2023     60.984
 0740111718-5    IBANEZ GUTIERREZ BRENDA ELIZAB     16538562-4     641   5   012  3887567-1        3    10/2023-10/2023     61.684
 0740111726-6    ALEGRIA ACOSTA DANIELA ESTEFAN     16273670-1     641   5   012  3594544-K        3    10/2023-10/2023     61.684
 0740111737-1    MANRIQUEZ SOTO QUINTINA DEL CA     17903815-3     641   5   012  3792454-7        4    10/2023-10/2023     82.012
 0740111746-0    MEJIAS GUERRERO PAULINA MARIA      12008740-1     641   5   012  3863289-2        3    10/2023-10/2023     61.684
 0740111747-9    SOZA LORCA CONSUELO VIVIANA DE     15747351-4     641   5   012  4241988-5        3    10/2023-10/2023     61.684
 0740111750-9    MUNOZ GAJARDO ALEJANDRA PAZ        15568426-7     641   5   012  3864118-2        3    10/2023-10/2023     61.684
 0740111760-6    CRUZ ADONIS TAMARA ALEXANDRA       16837054-7     641   5   012  3759843-7        4    10/2023-10/2023     82.012
 0740111761-4    MACHUCA GUTIERREZ MARIBEL ESTR     15747238-0     641   5   012  3900234-5        4    10/2023-10/2023     82.012
 0740111762-2    OSSES RIVERO KATHERINE INES        15943289-0     641   5   012  4040943-2        4    10/2023-10/2023     82.012
 0740111763-0    MUNOZ ALARCON MIRNA ANGELICA       14389533-5     641   5   012  3979921-9        3    10/2023-10/2023     61.684
 0740111770-3    REYES SALAZAR DANIELA ELIZABET     16537474-6     641   5   012  4152675-0        3    10/2023-10/2023     61.684
 0740111776-2    CORVALAN RIVEROS SILVANA YISLE     10643014-4     641   5   012  3759198-K        3    10/2023-10/2023     61.684
 0740111779-7    MORALES RAMIREZ CONSTANZA NICO     17032046-8     641   5   012  4197339-0        4    10/2023-10/2023     82.012
 0740111788-6    MUNOZ ALVAREZ MARJORIE KATHERI     16837076-8     641   5   012  3980026-8        5    10/2023-10/2023     61.684
 0740111789-4    BUSTOS VILLAR PAMELA DEL CARME     17758825-3     641   5   012  4011971-K        3    10/2023-10/2023     61.684
 0740111803-3    CONCHA CARTER PAMELA ROSANNA       12373991-4     641   5   012  3706762-8        3    10/2023-10/2023     61.684
 0740111812-2    ULLOA MENDEZ GLADIS DEL CARMEN     14608931-3     641   1   303  4409814-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740111819-K    ELGUETA ORTEGA ANA ESTER           15569007-0     641   5   012  3712068-5        3    10/2023-10/2023     61.684
 0740111823-8    ARCE SEPULVEDA KATHERINE IRIS      16351486-9     641   5   012  3617755-1        3    10/2023-10/2023     61.684
 0740111830-0    SANDOVAL LARENAS PAMELA ISAMAR     17884023-1     641   5   012  4224784-7        4    10/2023-10/2023     82.012
 0740111851-3    ROJAS ALBORNOZ HILDA DEL CARME     16836562-4     641   5   012  3987782-1        4    10/2023-10/2023     82.012
 0740111855-6    ZURITA ROJAS MARIA DE LOS ANGE     14330841-3     641   1   303  4409864-4        3    10/2023-10/2023     60.984
 0740111890-4    URBINA LUENGO YESSICA SOLEDAD      16536579-8     641   5   012  3912958-2        4    10/2023-10/2023     82.012
 0740111901-3    VEGA YEVENES PATRICIA AMELIA S     11999206-0     641   5   012  3940765-5        3    10/2023-10/2023     61.684
 0740111905-6    MARTINEZ SOLAR CAMILA SOLEDAD      17758610-2     641   5   012  3957284-2        3    10/2023-10/2023     61.684
 0740111907-2    ARROYO AVILA ELSA ABIGAIL          17172335-3     641   5   012  3623968-9        3    10/2023-10/2023     61.684
 0740111910-2    ROCHA BENAVIDES ALEJANDRA ESTE     17447902-K     641   5   012  3867289-4        4    10/2023-10/2023     82.012
 0740111922-6    VASQUEZ TAPIA NICOL FRANCHESCA     17448589-5     641   5   012  3940649-7        5    10/2023-10/2023    102.340
 0740111937-4    OSSES HENRIQUEZ FABIOLA VIVIAN     17186560-3     641   5   012  3828890-3        5    10/2023-10/2023     61.684
 0740111965-K    RIOS MOYA ROMINA GABRIELA          17691027-5     641   5   037  4154061-3        3    10/2023-10/2023     61.684
 0740111967-6    ALEGRIA MUNOZ LUCIA ALEJANDRA      17447603-9     641   5   012  3594791-4        4    10/2023-10/2023     82.012
 0740111971-4    MUNOZ ZUNIGA KATHERINE PAOLA       17449607-2     641   5   012  3794544-7        5    10/2023-10/2023    102.340
 0740111981-1    BAHAMONDEZ MARTINEZ FRANCISCA      16535393-5     641   5   012  3631273-4        3    10/2023-10/2023     61.684
 0740111986-2    VILLAGRA CARRASCO ELIZA REBECA     17165909-4     641   5   012  4287618-6        3    10/2023-10/2023     61.684
 0740111988-9    BELTRAN ALVAREZ PAMELA ANDREA      16273552-7     641   5   012  3635209-4        3    10/2023-10/2023     61.684
 0740111990-0    HERNANDEZ MONTECINO MARIELA AN     16537369-3     641   5   012  3824165-6        3    10/2023-10/2023     61.684
 0740111994-3    CANALES HERNANDEZ PAULINA VALE     16275705-9     641   5   012  3644665-K        4    10/2023-10/2023     82.012
 0740111995-1    IBARRA RAMOS EULALIA MACARENA      17331932-0     641   5   012  3888282-1        4    10/2023-10/2023     82.012
 0740111996-K    GUERRERO ZUNIGA ROSA DEL CARME     11440974-K     641   5   012  3822387-9        3    10/2023-10/2023     61.684
 0740112009-7    LEPE FERNANDEZ XIMENA DEL CARM     13942257-0     641   5   012  3924515-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4839
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740112022-4    RETAMAL MORALES ALEJANDRA DEL      12790156-2     641   5   012  4150336-K        3    10/2023-10/2023     61.684
 0740112024-0    ALARCON BADILLA MARGARITA DEL      14388107-5     641   5   012  3590795-5        3    10/2023-10/2023     61.684
 0740112031-3    SOTO MAUREIRA ESTEFANIA PATRIC     18060087-6     641   5   012  4240209-5        4    10/2023-10/2023     82.012
 0740112066-6    MUNOZ ROJAS YAMILET DE JESUS       17170651-3     641   5   012  3936685-1        3    10/2023-10/2023     61.684
 0740112077-1    HERNANDEZ ESPINOZA JUANA HAYDE     16275728-8     641   5   012  3824056-0        3    10/2023-10/2023     61.684
 0740112078-K    REBOLLEDO AVILA YANET BERNARDI     15747576-2     641   5   012  4107323-3        4    10/2023-10/2023     82.012
 0740112092-5    MENDEZ ARAYA MARIA CECILIA         17757760-K     641   5   012  3963020-6        4    10/2023-10/2023     82.012
 0740112095-K    GONZALEZ HORMAZABAL PATRICIA D     12207178-2     641   5   012  3789233-5        3    10/2023-10/2023     61.684
 0740112109-3    CHAVEZ OLIVARES LESLIE ELIZABE     16987166-3     641   5   012  3705781-9        4    10/2023-10/2023     82.012
 0740112114-K    MENDEZ CID CARLA MARION            17165960-4     641   5   012  3963108-3        3    10/2023-10/2023     61.684
 0740112140-9    LAGOS SILVA CAROLINA ANDREA        13599322-0     641   5   012  3791394-4        3    10/2023-10/2023     61.684
 0740112146-8    VEGA GARRIDO NATALY ANDREA         16508136-6     641   5   012  3940714-0        4    10/2023-10/2023     82.012
 0740112152-2    GONZALEZ PEREZ LETICIA NILDA       16274254-K     641   5   012  3789445-1        3    10/2023-10/2023     61.684
 0740112157-3    DIAZ ARANCIBIA VERONICA NATHAL     16793012-3     641   5   012  3709686-5        3    10/2023-10/2023     61.684
 0740112171-9    MALES CUSHCAGUA MARTHA             22335572-2     641   5   012  3771134-9        3    10/2023-10/2023     61.684
 0740112174-3    ASTUDILLO LOPEZ FERNANDA ANDRE     17172192-K     641   5   012  3626356-3        3    10/2023-10/2023     61.684
 0740112181-6    CURINAO ROCA CARLA ANDREA          17758389-8     641   5   012  3762207-9        3    10/2023-10/2023     61.684
 0740112191-3    PARRA LUENGO ELIZABETH INES        16275072-0     641   5   012  4139477-3        3    10/2023-10/2023     61.684
 0740112193-K    RIVERA GUERRERO YESENIA ANTONI     17544937-K     641   5   012  4157341-4        3    10/2023-10/2023     61.684
 0740112195-6    ORELLANA URZUA ROSA DEL CARMEN     16273262-5     641   5   012  3828623-4        5    10/2023-10/2023     61.684
 0740112226-K    MAUREIRA GATICA GENESIS ALFONS     18343032-7     641   1   303  4409720-6        3    10/2023-10/2023     60.984
 0740112242-1    MENDEZ ORELLANA NELLY ELIZABET     15941199-0     641   5   012  4016761-7        3    10/2023-10/2023     61.684
 0740112247-2    CACERES LOPEZ ADRIANA DE LAS M     14330702-6     641   5   012  3641907-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4840
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740112259-6    VELASQUEZ MOYANO SOLANGE ANDRE     17170534-7     641   5   012  4286412-9        3    10/2023-10/2023     61.684
 0740112265-0    NORAMBUENA FUENTEALBA GRACIELA     12791799-K     641   5   012  4028504-0        3    10/2023-10/2023     61.684
 0740112270-7    LARA VASQUEZ DANIELA BEATRIZ       17758092-9     641   5   012  3791461-4        7    10/2023-10/2023     82.012
 0740112271-5    CARRASCO CERDA FLORENTINA DEL      16275554-4     641   5   012  3730421-2        4    10/2023-10/2023     82.012
 0740112282-0    FREIRE LARA JAQUELINE ANDREA       15570253-2     641   5   012  3812572-9        3    10/2023-10/2023     61.684
 0740112295-2    ZENTENO GAJARDO MARINA FERNAND     16837164-0     641   5   012  3941684-0        4    10/2023-10/2023     82.012
 0740112299-5    FIGUEROA MORALES ALEJANDRA ISA     15155076-2     641   5   012  3666265-4        5    10/2023-10/2023    102.340
 0740112308-8    PONCE MORGADO EVA SOLANGE          16597423-9     641   5   012  3866000-4        4    10/2023-10/2023     82.012
 0740112321-5    BECERRA ALVARADO DEISY ANDREA      15943010-3     641   5   012  3634565-9        3    10/2023-10/2023     61.684
 0740112322-3    SANCHEZ ALVIAL MARIA JOSE          17448760-K     641   5   012  4221698-4        3    10/2023-10/2023     61.684
 0740112336-3    GONZALEZ GONZALEZ SONIA ANDREA     16837167-5     641   5   012  3667712-0        3    10/2023-10/2023     61.684
 0740112337-1    PALMA MENDEZ YUDY DE LOS ANGEL     16835900-4     641   5   012  3937899-K        4    10/2023-10/2023     82.012
 0740112360-6    SAAVEDRA GARRIDO ANGELA ALEJAN     15567271-4     641   5   012  4212800-7        3    10/2023-10/2023     61.684
 0740112378-9    MORALES VASQUEZ ROSALIA TERESA     14389573-4     641   5   012  3977309-0        3    10/2023-10/2023     61.684
 0740112381-9    VASQUEZ SAAVEDRA TAMARA ALEJAN     18655519-8     641   5   012  4285952-4        3    10/2023-10/2023     61.684
 0740112387-8    MORA CASTILLO VALERIA DEL CARM     12373488-2     641   5   012  3793774-6        3    10/2023-10/2023     61.684
 0740112400-9    LOPEZ RETAMAL YOVANA DEL CARME     15920870-2     641   5   012  3946124-2        3    10/2023-10/2023     61.684
 0740112406-8    MANRIQUEZ ZARATE PAULINA ANDRE     15942768-4     641   5   012  3900792-4        3    10/2023-10/2023     61.684
 0740112410-6    RETAMAL MANRIQUEZ VICTORIA EUG     16836226-9     641   5   012  4150308-4        3    10/2023-10/2023     61.684
 0740112411-4    ESCOBAR LOPEZ ROMINA ESTEFANY      15156777-0     641   5   012  3764133-2        3    10/2023-10/2023     61.684
 0740112415-7    MORALES MAUREIRA ANA FRANCISCA     16836777-5     641   5   012  3976175-0        4    10/2023-10/2023     82.012
 0740112417-3    BUSTOS VIVANCO MARIELA SOLEDAD     16537014-7     641   5   012  4011973-6        3    10/2023-10/2023     61.684
 0740112423-8    SUAZO ARELLANO MARIA ELENA         17854502-7     641   5   012  3911699-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740112426-2    ROCA REBOLLEDO MARIA JOSE          17884552-7     641   5   012  4159652-K        5    10/2023-10/2023    102.340
 0740112431-9    JIMENEZ VEGA YANIS SUSANA          17449403-7     641   5   012  3770887-9        3    10/2023-10/2023     61.684
 0740112437-8    CORTES ARAVENA JOHANNA MARIANE     16537545-9     641   1   303  4409529-7        4    10/2023-10/2023     81.312
 0740112450-5    FIERRO MARTINEZ SCARLETT KATER     14402843-0     641   5   012  4115048-3        3    10/2023-10/2023     61.684
 0740112451-3    LARRANAGA PINCHEIRA FABIOLA DE     16273775-9     641   5   012  3943522-5        3    10/2023-10/2023     61.684
 0740112457-2    VILLALOBOS COFRE NICOLE ESTEFA     17884449-0     641   5   012  4287727-1        4    10/2023-10/2023     82.012
 0740112458-0    GUTIERREZ CASTRO SOLANGE ANDRE     17760058-K     641   5   012  3822637-1        3    10/2023-10/2023     61.684
 0740112459-9    BASCUR BARROS NAYARET NICOLLE      17447225-4     641   1   303  4409519-K        7    10/2023-10/2023    142.296
 0740112462-9    HIDALGO ROJAS KAREN ANDREA         17170555-K     641   5   012  3668581-6        4    10/2023-10/2023     82.012
 0740112468-8    POLANCO SILVA MARIA CRISTINA       16440352-1     641   5   012  4262791-7        4    10/2023-10/2023     82.012
 0740112474-2    LIENCURA LIENCURA MARLENE ANTO     17211615-9     641   5   012  3899193-0        4    10/2023-10/2023     82.012
 0740112493-9    JIMENEZ MUNOZ MARIA DEL PILAR      16275572-2     641   5   012  3791209-3        3    10/2023-10/2023     61.684
 0740112497-1    SANCHEZ TAPIA ESTEFHANY CALAJA     16538527-6     641   5   012  4171579-0        3    10/2023-10/2023     61.684
 0740112508-0    MONSALVE NORAMBUENA JERZY STEF     17447664-0     641   1   303  4409687-0        4    10/2023-10/2023     81.312
 0740112522-6    RODRIGUEZ ROCA FERNANDA PAOLA      17885060-1     641   5   012  3867409-9        3    10/2023-10/2023     61.684
 0740112523-4    SEPULVEDA SEPULVEDA LORENA MAR     16228513-0     641   5   012  4232876-6        4    10/2023-10/2023     82.012
 0740112524-2    NUNEZ ARAYA GENESIS MARIA          17757678-6     641   5   012  3828099-6        3    10/2023-10/2023     61.684
 0740112552-8    ORTIZ URRUTIA PAMELA ALEJANDRA     14289648-6     641   5   012  3772535-8        3    10/2023-10/2023     61.684
 0740112585-4    MENDEZ VALENZUELA JESSICA MACA     17884413-K     641   5   012  3863458-5        4    10/2023-10/2023     82.012
 0740112600-1    SAN MARTIN OLAVE YANET DEL PIL     15920295-K     641   5   012  4171413-1        3    10/2023-10/2023     61.684
 0740112602-8    VASQUEZ GUTIERREZ ROSA ESTER       12372725-8     641   5   012  3685050-7        3    10/2023-10/2023     61.684
 0740112603-6    PAREJA FUENTES MARIBEL ROXANA      15747672-6     641   5   012  4084845-2        7    10/2023-10/2023     82.012
 0740112604-4    JORQUERA BRIONES KAREN VALESKA     17337643-K     641   5   012  3791235-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740112607-9    SANCHEZ VEGA HILDA ANDREA          17758911-K     641   5   012  3909951-9        4    10/2023-10/2023     82.012
 0740112623-0    ARAVENA CASTILLO SOLEDAD ANGEL     17903941-9     641   5   012  3612602-7        5    10/2023-10/2023     61.684
 0740112632-K    HERNANDEZ SOLORZA MARITZA DEL      12789543-0     641   5   012  3880293-3        3    10/2023-10/2023     61.684
 0740112639-7    GONZALEZ ROJAS FRANCISCA ANDRE     18343821-2     641   5   012  3715293-5        3    10/2023-10/2023     61.684
 0740112640-0    CRISOSTOMO VILLALOBOS ELIZABET     12789760-3     641   5   012  3759629-9        3    10/2023-10/2023     61.684
 0740112643-5    RETAMAL OYARCE RUTH DANIELA        17855089-6     641   5   012  4150385-8        3    10/2023-10/2023     61.684
 0740112646-K    ZUNIGA SOTO LESLIE MARJORIE        17108927-1     641   5   012  4369453-7        3    10/2023-10/2023     61.684
 0740112658-3    VIVANCO VALDES MARCELA DE LOUR     14389540-8     641   5   012  4361478-9        3    10/2023-10/2023     61.684
 0740112673-7    GUTIERREZ ORELLANA GRACIELA AN     18980936-0     641   5   012  3822999-0        3    10/2023-10/2023     61.684
 0740112690-7    HENRIQUEZ HENRIQUEZ FABIOLA DE     12730410-6     641   5   012  3790144-K        3    10/2023-10/2023     61.684
 0740112705-9    SOLORZA ALARCON TEXIA FRANCISC     17447135-5     641   5   012  4238242-6        3    10/2023-10/2023     61.684
 0740112708-3    AGUILAR LOPEZ PAOLA ANDREA         18061779-5     641   5   012  3586068-1        4    10/2023-10/2023     82.012
 0740112714-8    ORELLANA LOPEZ SCARLETT SOLEDA     13662393-1     641   5   012  4036631-8        3    10/2023-10/2023     61.684
 0740112721-0    PEREZ SANDOVAL OLGA LIDIA          17448336-1     641   1   303  4409737-0        3    10/2023-10/2023     60.984
 0740112723-7    CERDA MUNOZ NELLY DEL CARMEN       17165964-7     641   5   012  3742414-5        4    10/2023-10/2023     82.012
 0740112724-5    ANDAUR MORA LUCRECIA MERY          17760250-7     641   5   012  3605292-9        3    10/2023-10/2023     61.684
 0740112736-9    GARRIDO VARAS RAQUEL DE LAS ME     11564696-6     641   5   012  3839293-K        3    10/2023-10/2023     61.684
 0740112750-4    CHANDIA FIGUEROA MAGGI ANDREA      15152149-5     641   5   012  3743964-9        3    10/2023-10/2023     61.684
 0740112755-5    SEPULVEDA PINO ALEJANDRA ANDRE     17171965-8     641   5   012  4232343-8        3    10/2023-10/2023     61.684
 0740112765-2    CAMPOS BRAVO JULIA ANDREA          15153207-1     641   5   012  3643700-6        4    10/2023-10/2023     82.012
 0740112769-5    OPAZO OPAZO YOSELIN DEL PILAR      16453798-6     641   5   012  3937522-2        3    10/2023-10/2023     61.684
 0740112788-1    IBANEZ FLORES CONSTANZA ISABEL     17883825-3     641   5   012  3825103-1        3    10/2023-10/2023     61.684
 0740112801-2    LEIVA TAPIA MARILYN DEL CARMEN     17760487-9     641   5   012  3791669-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740112804-7    MEDINA BELLO JOSELYN VALEZKA       17357375-8     641   5   012  3959759-4        3    10/2023-10/2023     61.684
 0740112810-1    TAPIA MUNOZ ESTEFANI ALEJANDRA     17449715-K     641   5   012  4243491-4        4    10/2023-10/2023     82.012
 0740112814-4    CAMPOS VARAS YOCERE DE LAS MER     15571064-0     641   5   012  3644371-5        4    10/2023-10/2023     82.012
 0740112824-1    CASTILLO FUENTES KARIN ROCIO       16837685-5     641   5   012  3651090-0        5    10/2023-10/2023    102.340
 0740112838-1    GONZALEZ PEREZ GISELA FRANCHES     18655385-3     641   5   012  3789443-5        3    10/2023-10/2023     61.684
 0740112864-0    HERNANDEZ GUZMAN CAMILA FERNAN     18342584-6     641   5   012  3824092-7        5    10/2023-10/2023     61.684
 0740112878-0    TORRES BAHAMONDES MIXCI ARISOL     16273366-4     641   5   012  4275620-2        6    10/2023-10/2023     82.012
 0740112881-0    BRAVO YANEZ PAULA ANDREA           14474788-7     641   5   012  3700256-9        3    10/2023-10/2023     61.684
 0740112894-2    CANALES ROCHA CARLA ANDREA         18981427-5     641   5   012  3644770-2        4    10/2023-10/2023     82.012
 0740112895-0    SOTO VILLALOBOS YOBANA DEL CAR     16836532-2     641   5   012  4241747-5        4    10/2023-10/2023     82.012
 0740112903-5    HERNANDEZ MORAN ROCIO BELEN        18079472-7     641   5   012  3716062-8        5    10/2023-10/2023    102.340
 0740112906-K    ORTEGA ORTIZ DANIELA ALEJANDRA     16120306-8     641   5   012  3937625-3        3    10/2023-10/2023     61.684
 0740112915-9    CARTER SEPULVEDA JAEL ELIZABET     16836446-6     641   5   012  3649590-1        3    10/2023-10/2023     61.684
 0740112916-7    BUONAVENTURA AEDO RENATA BEATR     16319550-K     641   5   012  3638909-5        3    10/2023-10/2023     61.684
 0740112921-3    ARAYA VERGARA JUDITH ALEJANDRA     16552469-1     641   5   012  3617183-9        3    10/2023-10/2023     61.684
 0740112924-8    MORALES MONTECINO JOSELYN ARAC     17448093-1     641   5   012  3976272-2        3    10/2023-10/2023     61.684
 0740112929-9    MUNOZ MAUREIRA VICTORIA DEL PI     17758171-2     641   5   012  3794341-K        4    10/2023-10/2023     82.012
 0740112945-0    MATTAMALA ZUNIGA ELSA DEL CARM     16274281-7     641   5   012  3863139-K        3    10/2023-10/2023     61.684
 0740112946-9    VALLEJOS MOYA CRISTINA VALERIA     15826129-4     641   5   012  4285256-2        3    10/2023-10/2023     61.684
 0740112976-0    VALDEVENITO MUNOZ NATALY DE LO     16274211-6     641   5   012  4284556-6        3    10/2023-10/2023     61.684
 0740112981-7    ALARCON TAPIA VIVIANA IVON         16275632-K     641   5   012  3993805-7        4    10/2023-10/2023     82.012
 0740112991-4    GOMEZ AUBRIO NATALY ALEJANDRA      17760127-6     641   5   012  3788600-9        4    10/2023-10/2023     82.012
 0740112993-0    ZARATE MUNOZ YOSSELYN VIRGINIA     15154887-3     641   5   012  4366777-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740112994-9    QUIJANO MEDINA CONSTANZA ROMIN     16837896-3     641   5   012  4144852-0        3    10/2023-10/2023     61.684
 0740113008-4    DEL PINO ESCOBAR MARICEL ERMIL     14349473-K     641   5   012  3709251-7        3    10/2023-10/2023     61.684
 0740113009-2    IBANEZ SEPULVEDA JESSICA ADRIA     17448620-4     641   5   012  3790845-2        3    10/2023-10/2023     61.684
 0740113011-4    VIELMA FIGUEROA PATRICIA FERNA     17758690-0     641   5   012  4287462-0        4    10/2023-10/2023     82.012
 0740113019-K    BRUNETT AGURTO RUKMINI DRAUPAD     17166138-2     641   5   012  3638651-7        5    10/2023-10/2023    102.340
 0740113022-K    MARTINEZ SOTO ELIZABETH CONSTA     18342942-6     641   5   012  3957293-1        3    10/2023-10/2023     61.684
 0740113030-0    LASTRA PAREJA DANIELA ROCIO        17854794-1     641   5   012  4178361-3        4    10/2023-10/2023     82.012
 0740113042-4    RIVAS RIVAS MERI DAYAN             17448324-8     641   5   012  4156554-3        3    10/2023-10/2023     61.684
 0740113046-7    GUZMAN BRAVO JUDITH MARIANA        17449053-8     641   5   012  3823341-6        3    10/2023-10/2023     61.684
 0740113056-4    LAGOS CASTILLO LUCIA AURORA        15151667-K     641   5   012  3791305-7        3    10/2023-10/2023     61.684
 0740113059-9    CABELLO CABELLO MARIA ANTONIET     15916395-4     641   5   012  3640727-1        3    10/2023-10/2023     61.684
 0740113062-9    LILLO PEREZ ANITA DE LOURDES       17448151-2     641   5   012  3791825-3        5    10/2023-10/2023    102.340
 0740113068-8    ROSALES URIBE HILDA LUHAN          16273309-5     641   5   012  4168263-9        3    10/2023-10/2023     61.684
 0740113072-6    PARDO PARDO CONSTANZA DEL PILA     17449128-3     641   5   012  4083734-5        4    10/2023-10/2023     82.012
 0740113093-9    ESPINOSA ANABALON ANDREA PATRI     17184169-0     641   5   012  3665282-9        3    10/2023-10/2023     61.684
 0740113095-5    SEPULVEDA LOPEZ EVA FRANCISCA      17884342-7     641   5   012  3988574-3        4    10/2023-10/2023     82.012
 0740113105-6    CONTRERAS ASTUDILLO VALERY SOL     17759635-3     641   5   012  3707004-1        4    10/2023-10/2023     82.012
 0740113106-4    YEVENES CASTILLO CARLA KATERIN     15152420-6     641   5   012  4288420-0        4    10/2023-10/2023     82.012
 0740113109-9    MUNOZ CANALES CARLA WALESCA MA     16274979-K     641   5   012  3980608-8        3    10/2023-10/2023     61.684
 0740113114-5    VILLEGAS HERNANDEZ NICOL VALES     17854870-0     641   5   012  4288086-8        3    10/2023-10/2023     61.684
 0740113119-6    LOBOS VIVANCO VIVIANA DEL PILA     15568559-K     641   5   012  3899658-4        3    10/2023-10/2023     61.684
 0740113150-1    REYES AGUILERA HILDA DEL CARME     17760362-7     641   5   012  4150883-3        4    10/2023-10/2023     82.012
 0740113174-9    SOTO JARA SILVIA DEL CARMEN        14064571-0     641   5   012  4239952-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740113184-6    SEPULVEDA SANDOVAL MARISOL VIC     15920126-0     641   5   012  3910812-7        4    10/2023-10/2023     82.012
 0740113190-0    ROSALES ROSALES ANGELICA MARIA     15920026-4     641   5   012  4299300-K        3    10/2023-10/2023     61.684
 0740113210-9    GATICA MAUREIRA YESENIA BELEN      15156821-1     641   5   012  3788394-8        3    10/2023-10/2023     61.684
 0740113219-2    VIVANCO CASTRO NANCY DEL CARME     15154422-3     641   5   012  3941420-1        5    10/2023-10/2023    102.340
 0740113222-2    CAMPOS PEREZ LILIANA RUTH          15570696-1     641   5   012  3724188-1        3    10/2023-10/2023     61.684
 0740113226-5    SEPULVEDA ALBORNOZ MARIA INES      15942478-2     641   5   012  4171996-6        4    10/2023-10/2023     82.012
 0740113227-3    DOMINGUEZ SANDOVAL SUSAN ANDRE     15570389-K     641   5   012  3711274-7        4    10/2023-10/2023     82.012
 0740113228-1    YANEZ MAUREIRA PAULINA MARISOL     16242381-9     641   5   012  3941509-7        3    10/2023-10/2023     61.684
 0740113233-8    URRA ALARCON MARCIA ALEJANDRA      16836590-K     641   5   012  4314676-9        3    10/2023-10/2023     61.684
 0740113234-6    YANEZ ABURTO MIRIAM ELENA          17854381-4     641   5   012  4340696-5        3    10/2023-10/2023     61.684
 0740113237-0    ELGUETA BRAVO LIDIA LARIMET        15154473-8     641   5   012  3664905-4        3    10/2023-10/2023     61.684
 0740113256-7    PAREJA RONDON KAREN ROXANA         16541887-5     641   5   012  4084865-7        4    10/2023-10/2023     82.012
 0740113258-3    VASQUEZ URRA MARILU DORALISA       17171661-6     641   5   012  3940659-4        3    10/2023-10/2023     61.684
 0740113267-2    CAMPOS ZUNIGA SARANY BERNARDIT     17883827-K     641   5   012  3644433-9        3    10/2023-10/2023     61.684
 0740113269-9    HERNANDEZ URRUTIA LENKA EDITH      16554642-3     641   5   012  3668400-3        3    10/2023-10/2023     61.684
 0740113276-1    LEYTON CORTEZ CINTYA LOURDES       22810679-8     641   5   012  3899133-7        4    10/2023-10/2023     82.012
 0740113280-K    ROJAS BRITO THAMARA ANDREA         17039246-9     641   5   012  3987799-6        3    10/2023-10/2023     61.684
 0740113282-6    GARCIA MOLINA VIVIANA ISABEL       15153510-0     641   5   012  3714445-2        4    10/2023-10/2023     82.012
 0740113303-2    YANEZ FUENTEALBA NICOLE DEL RO     17758428-2     641   5   012  4340779-1        4    10/2023-10/2023     82.012
 0740113307-5    RODRIGUEZ ALBORNOZ CAROLINA AN     14902470-0     641   5   012  4160103-5        4    10/2023-10/2023     82.012
 0740113310-5    CASTRO LUENGO LINER ALEJANDRA      17884710-4     641   5   012  3652562-2        3    10/2023-10/2023     61.684
 0740113312-1    JORQUERA MUNOZ CAROLINA ANGELI     15569518-8     641   5   012  3896899-8        3    10/2023-10/2023     61.684
 0740113319-9    YANEZ SEPULVEDA LORENA DEL CAR     17884909-3     641   5   012  3941525-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4846
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740113323-7    KUSANOVIC GUTIERREZ JESSICA DE     15582923-0     641   5   012  3897852-7        3    10/2023-10/2023     61.684
 0740113324-5    BRAVO MARTINEZ NATALIE ANDREA      17171546-6     641   5   012  3699686-2        3    10/2023-10/2023     61.684
 0740113333-4    VILLAR MENDEZ KATHERINE ALEJAN     17878870-1     641   5   012  4338059-1        2    10/2023-10/2023     61.684
 0740113349-0    SEPULVEDA DEL CAMPO NATALI MIL     16639770-7     641   5   012  4231079-4        4    10/2023-10/2023     82.012
 0740113359-8    PARADA JOFRE DENISSE ALEJANDRA     17855021-7     641   5   012  3865001-7        4    10/2023-10/2023     82.012
 0740113366-0    ZURITA BARRUETO MARIA VICTORIA     16838347-9     641   5   012  4342115-8        3    10/2023-10/2023     61.684
 0740113367-9    MUNOZ FIGUEROA PAOLA JACQUELIN     15569540-4     641   5   012  3936436-0        3    10/2023-10/2023     61.684
 0740113369-5    RIOS PEREZ NIDIA BELEN             17213205-7     641   5   012  4154142-3        3    10/2023-10/2023     61.684
 0740113371-7    ESPINOZA TAPIA PAMELA PURISIMA     14290348-2     641   5   012  3765310-1        3    10/2023-10/2023     61.684
 0740113374-1    VALDES ULLOA EVELYN YESENIA        17759445-8     641   5   012  4350139-9        3    10/2023-10/2023     61.684
 0740113377-6    LUPAYANTE INOSTROZA ANGELA DE      17172247-0     641   5   012  3900193-4        3    10/2023-10/2023     61.684
 0740113382-2    FAUNDEZ LOPEZ CLAUDIA ESELMIRA     15672367-3     641   5   012  3765796-4        4    10/2023-10/2023     82.012
 0740113383-0    ULLOA GALLEGOS CATHERINE DEL C     12963284-4     641   5   012  4281061-4        3    10/2023-10/2023     61.684
 0740113384-9    TRONCOSO GUTIERREZ CAROLINA        16274702-9     641   5   012  4279526-7        3    10/2023-10/2023     61.684
 0740113393-8    LEON VASQUEZ LINDA CAROL           17883993-4     641   5   012  3924439-K        4    10/2023-10/2023     82.012
 0740113397-0    TORRES ARANEDA KAREN ANDREA        15916309-1     641   5   012  3912326-6        4    10/2023-10/2023     82.012
 0740113400-4    NAVARRETE ZUNIGA MARIA ISABEL      15942620-3     641   5   012  3937034-4        3    10/2023-10/2023     61.684
 0740113402-0    NORAMBUENA GONZALEZ VICKY ROSS     17447513-K     641   5   012  4074430-4        5    10/2023-10/2023     61.684
 0740113404-7    MEDEL DIAZ VIVIANA DEL PILAR       16538260-9     641   1   303  4409628-5        3    10/2023-10/2023     60.984
 0740113414-4    MARIN CHAVEZ NELLY NICOL           17758720-6     641   5   012  3901138-7        3    10/2023-10/2023     61.684
 0740113415-2    BARROS MORAN ANGELA SOLEDAD        14613031-3     641   5   012  3633765-6        3    10/2023-10/2023     61.684
 0740113417-9    ORREGO VILLAGRAN FERNANDA DEL      17883986-1     641   5   012  3937598-2        4    10/2023-10/2023     82.012
 0740113436-5    ORTEGA GONZALEZ MARIA VICTORIA     17284931-8     641   5   012  3937609-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740113481-0    LUENGO SIERRA SIBIL DEL PILAR      17449115-1     641   5   012  3900135-7        7    10/2023-10/2023     82.012
 0740113490-K    SEREY FACCIO VALERIA SALOME        17202356-8     641   5   012  4233427-8        4    10/2023-10/2023     82.012
 0740113495-0    CASTILLO CASTILLO CAMILA ALEJA     18982293-6     641   5   012  3650846-9        3    10/2023-10/2023     61.684
 0740113513-2    ZURITA HIDALGO LILIANA DEL ROS     16275423-8     641   5   012  4369844-3        3    10/2023-10/2023     61.684
 0740113521-3    FUENTES APABLAZA CASSANDRA DEL     18708001-0     641   5   012  3767110-K        3    10/2023-10/2023     61.684
 0740113528-0    ZARATE MUNOZ JOHANA SOLEDAD DE     15568369-4     641   5   012  4366771-8        4    10/2023-10/2023     82.012
 0740113551-5    GOMEZ CASTILLO MIREYA DEL CARM     15747447-2     641   5   012  3788621-1        3    10/2023-10/2023     61.684
 0740113555-8    CERDA BUSTOS NORMA DEL CARMEN      14022293-3     641   5   012  3654865-7        3    10/2023-10/2023     61.684
 0740113558-2    BUSTAMANTE CARCAMO ELENA ALEJA     16538529-2     641   5   012  3639533-8        4    10/2023-10/2023     82.012
 0740113576-0    REYES BRAVO DANIELA ANDREA         17647323-1     641   5   012  4206289-8        3    10/2023-10/2023     61.684
 0740113579-5    LAGOS MELLA ARIELA ALEJANDRA       16836735-K     641   5   012  3791347-2        4    10/2023-10/2023     82.012
 0740113580-9    RUBIO VASQUEZ NORA BERNARDITA      15826521-4     641   5   012  4169378-9        3    10/2023-10/2023     61.684
 0740113582-5    ORELLANA MONTESINO AIDA MARICE     16836464-4     641   5   012  3986378-2        4    10/2023-10/2023     82.012
 0740113585-K    SUAZO GOMEZ CAROLINA ANDREA        13789400-9     641   5   012  4242843-4        3    10/2023-10/2023     61.684
 0740113587-6    MENDEZ CHAVEZ IRIS PAMELA          17759320-6     641   5   012  3863415-1        3    10/2023-10/2023     61.684
 0740113589-2    CARRILLO NOVOA YARITZA TAMARA      17758431-2     641   5   012  3649316-K        4    10/2023-10/2023     82.012
 0740113590-6    NORAMBUENA ARAVENA HERMINDA DE     16242759-8     641   5   012  4028436-2        3    10/2023-10/2023     61.684
 0740113594-9    IBANEZ IBANEZ MONICA ELIZABETH     15568497-6     641   5   012  3770342-7        4    10/2023-10/2023    250.964
 0740113595-7    GUZMAN SEPULVEDA AMANDA TERESA     17987624-8     641   5   012  4130579-7        3    10/2023-10/2023     61.684
 0740113596-5    PLAZA CASTRO MARIA JOSE            17449143-7     641   5   012  4143146-6        3    10/2023-10/2023     61.684
 0740113606-6    ALBORNOZ FIGUEROA ELIZABETH DE     13337406-K     641   5   012  3593070-1        3    10/2023-10/2023     61.684
 0740113607-4    JIMENEZ ARAVENA EVELIN ROSA        17757921-1     641   5   012  3791183-6        4    10/2023-10/2023     82.012
 0740113616-3    ARAVENA REYES EVA DEL CARMEN       18981391-0     641   5   012  3613492-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740113633-3    MIRANDA MIRANDA ROSARIO DEL CA     14330189-3     641   5   012  4193452-2        3    10/2023-10/2023     61.684
 0740113638-4    LEPPE VASQUEZ ANA MARIA            15943048-0     641   5   012  3899006-3        5    10/2023-10/2023    102.340
 0740113640-6    TRONCOSO TRONCOSO AMADA CAMILA     18245245-9     641   5   012  4279943-2        3    10/2023-10/2023     61.684
 0740113646-5    REYES RIVERA KATHERINE YANINA      16836887-9     641   5   012  4152572-K        3    10/2023-10/2023     61.684
 0740113658-9    MONSALVE MUNOZ SOLANGE PRISCIL     14330220-2     641   5   012  3971543-0        3    10/2023-10/2023     61.684
 0740113659-7    MAYORGA ALVAREZ CLAUDIA ALEJAN     15271480-7     641   5   012  3863200-0        3    10/2023-10/2023     61.684
 0740113669-4    VASQUEZ RIQUELME YASNA VALESKA     16274053-9     641   5   012  4285937-0        3    10/2023-10/2023     61.684
 0740113682-1    CAMPOS CAMPOS NICOL DANIELA        17757650-6     641   5   012  3643751-0        4    10/2023-10/2023     82.012
 0740113686-4    GUTIERREZ ORELLANA SARA BEATRI     17884209-9     641   5   012  3855296-1        3    10/2023-10/2023     61.684
 0740113692-9    ALARCON GARRIDO DANIELA ANGELI     17448800-2     641   5   012  3993508-2        3    10/2023-10/2023     61.684
 0740113695-3    GOMEZ TAPIA ANA MARIA              17759236-6     641   5   012  3843018-1        4    10/2023-10/2023     82.012
 0740113696-1    MARTINEZ SOTO NICOLLE DE LAS M     17447999-2     641   5   012  3863087-3        3    10/2023-10/2023     61.684
 0740113697-K    CERDA DIAZ PAULA FRANCISCA IGN     17885028-8     641   5   012  3654945-9        3    10/2023-10/2023     61.684
 0740113700-3    FIEGHEN CAMPOS SONIA AYLIN         17854927-8     641   5   012  3784678-3        3    10/2023-10/2023     61.684
 0740113707-0    RETAMAL CARRERA LORENA DEL CAR     18655656-9     641   5   012  4150141-3        4    10/2023-10/2023     82.012
 0740113727-5    TAPIA CASTILLO MIRNA ANDREA        15746956-8     641   5   012  4243411-6        3    10/2023-10/2023     61.684
 0740113728-3    PEREZ RETAMAL ALEJANDRA ESTEFA     18655398-5     641   5   012  4093078-7        3    10/2023-10/2023     61.684
 0740113734-8    IBANEZ ROSALES CARMEN GLORIA       14900353-3     641   5   012  3770353-2        3    10/2023-10/2023     61.684
 0740113747-K    FUICA RIOS SHIRLEY KATHERINE       17171280-7     641   5   012  3767499-0        4    10/2023-10/2023     82.012
 0740113749-6    ORELLANA SALAZAR RUTH ISABEL       16242658-3     641   1   303  4409734-6        3    10/2023-10/2023     60.984
 0740113755-0    LEIVA CACERES SOLANGE ROXANA       18572126-4     641   5   012  3791610-2        3    10/2023-10/2023     61.684
 0740113763-1    GONZALEZ CHAVEZ CAROLINA DEL C     15568329-5     641   5   012  3789010-3        3    10/2023-10/2023     61.684
 0740113780-1    LUMAN ZAPATA MACARENA ESTRELLA     17284971-7     641   5   012  3946581-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4849
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740113786-0    YANEZ VALDEBENITO MARGARITA AN     15569073-9     641   5   012  4288398-0        5    10/2023-10/2023    122.668
 0740113833-6    LETELIER BURGOS YENIFER BETSAB     16536313-2     641   5   012  3826015-4        3    10/2023-10/2023     61.684
 0740113852-2    VILLAGRA URRUTIA DOMENICA ALEJ     17884045-2     641   5   012  4287647-K        4    10/2023-10/2023     61.684
 0740113861-1    MARTINEZ GONZALEZ NELLY ANDREA     16462222-3     641   5   012  3863027-K        3    10/2023-10/2023     61.684
 0740113864-6    LOPEZ ESPINOZA LORENA DEL CARM     16836877-1     641   5   012  3945839-K        3    10/2023-10/2023     61.684
 0740113873-5    RIQUELME PEREIRA MARIA JOSE        15570806-9     641   5   012  4207541-8        3    10/2023-10/2023     61.684
 0740113875-1    BAEZA GONZALEZ ALBA ELISA YELE     17330069-7     641   5   012  3630818-4        3    10/2023-10/2023     61.684
 0740113887-5    ESPINOZA TABILO YAMILET ANDREA     18012816-6     641   5   012  3665595-K        6    10/2023-10/2023     82.012
 0740113890-5    CAVIEDES SALGADO MARIA JESUS       19789010-K     641   5   012  3653847-3        3    10/2023-10/2023     61.684
 0740113901-4    ROSALES GOMEZ JUDITH SOFIA         14902335-6     641   5   012  3867830-2        3    10/2023-10/2023     61.684
 0740113905-7    JIMENEZ BARRERA PAMELA ANDREA      17448208-K     641   5   012  3770839-9        4    10/2023-10/2023     61.684
 0740113910-3    CURINAO VILLALOBOS VANESSA FER     17885180-2     641   5   012  3708939-7        3    10/2023-10/2023     61.684
 0740113914-6    MUNOZ MORALES KATHERINE VANESS     17759100-9     641   5   012  3903702-5        3    10/2023-10/2023     61.684
 0740113915-4    FUENTES CONCHA VERONICA DEL PI     17885189-6     641   5   012  3666861-K        3    10/2023-10/2023     61.684
 0740113920-0    MUNOZ ORELLANA CLARIBEL DEL CA     15920320-4     641   5   012  3936625-8        3    10/2023-10/2023     61.684
 0740113923-5    ASTUDILLO VALDES BRIGADY DE LA     12373596-K     641   1   303  4409714-1        3    10/2023-10/2023     60.984
 0740113926-K    ESPINOZA ESPINOZA MARIA MAGDAL     17449099-6     641   5   012  3764817-5        3    10/2023-10/2023     61.684
 0740113936-7    SALDANA MARIQUEO FABIOLA ALEJA     13683744-3     641   5   012  4302395-0        3    10/2023-10/2023     61.684
 0740113939-1    CASTILLO ALBORNOZ PAULA DANIEL     16681279-8     641   5   012  3773762-3        4    10/2023-10/2023     82.012
 0740113957-K    RETAMAL RETAMAL ALICIA EUGENIA     14580898-7     641   5   012  4150420-K        3    10/2023-10/2023     61.684
 0740113966-9    BAHAMONDES MUNOZ MABEL ESTEFAN     17447944-5     641   5   012  4005095-7        3    10/2023-10/2023     61.684
 0740113972-3    MENDEZ RIQUELME YENIFHER FRANC     17760047-4     641   5   012  3935128-5        3    10/2023-10/2023     61.684
 0740113973-1    VALENZUELA NORAMBUENA CARLA AL     18767917-6     641   5   012  4319199-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4850
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740114009-8    MENDEZ VALENZUELA YASNA PAOLA      17449110-0     641   5   012  3863459-3        3    10/2023-10/2023     61.684
 0740114010-1    TORRES TAPIA YESSENIA ANDREA       18657135-5     641   5   012  4277806-0        3    10/2023-10/2023     61.684
 0740114025-K    LILLO MONDACA VANESSA DEL CARM     15152386-2     641   5   012  3899239-2        3    10/2023-10/2023     61.684
 0740114043-8    BASOALTO VILLARREAL ANA MARIA      18342918-3     641   5   012  3634101-7        3    10/2023-10/2023     61.684
 0740114044-6    MARQUEZ TAPIA ANDREA DE LAS ME     16536422-8     641   5   012  3901297-9        3    10/2023-10/2023     61.684
 0740114052-7    RODRIGUEZ VALDEBENITO MIRIAM V     17165847-0     641   5   012  4162231-8        3    10/2023-10/2023     61.684
 0740114053-5    CARRENO TEBAR MARIA FERNANDA       16725597-3     641   5   012  4053308-7        3    10/2023-10/2023     61.684
 0740114057-8    NUNEZ MUNOZ YOCELYN ESTEFANY       17884001-0     641   5   012  3937309-2        4    10/2023-10/2023     82.012
 0740114059-4    ZURITA MIRANDA KARINA DENISSE      13599256-9     641   5   012  4246001-K        3    10/2023-10/2023     61.684
 0740114067-5    MENDEZ MAUREIRA YENIFER NICOL      17448241-1     641   5   012  3935116-1        4    10/2023-10/2023     82.012
 0740114069-1    VERGARA VALDES IVETTE MARCELA      11948849-4     641   5   012  4333617-7        3    10/2023-10/2023     61.684
 0740114079-9    ORELLANA MORALES DANIELA DE LO     15567591-8     641   2   303  4425350-K        3    10/2023-10/2023    101.484
 0740114095-0    MUNOZ MOYANO PAULINA DEL CARME     17758648-K     641   5   012  4022395-9        7    10/2023-10/2023     82.012
 0740114102-7    SOTO VASQUEZ YESSICA SOLEDAD       17759700-7     641   5   012  4241655-K        3    10/2023-10/2023     61.684
 0740114103-5    OYANADEL VALENZUELA CAMILA AND     18787998-1     641   5   012  3937755-1        3    10/2023-10/2023     61.684
 0740114109-4    BALLADARES GALDAMES PAULA ANDR     16275206-5     641   5   012  3631422-2        3    10/2023-10/2023     61.684
 0740114112-4    SALGADO CORTES MARGARITA ANDRE     16292996-8     641   5   012  4218647-3        3    10/2023-10/2023     61.684
 0740114114-0    CERDA NORAMBUENA YASNA ANGELIC     17854032-7     641   5   012  3655095-3        4    10/2023-10/2023     61.684
 0740114116-7    ACEVEDO GOMEZ KATHERINE GISSEL     17449369-3     641   5   012  3580853-1        3    10/2023-10/2023     61.684
 0740114121-3    RECABAL CARRASCO SOLANGE GUADA     17757507-0     641   5   012  4149514-6        3    10/2023-10/2023     61.684
 0740114129-9    VIVANCO CASTRO ANGELICA MARIA      17171115-0     641   1   303  4409850-4        4    10/2023-10/2023     81.312
 0740114133-7    MENDEZ RIQUELME ELIZABETH ROXA     16275256-1     641   5   012  3863448-8        5    10/2023-10/2023     61.684
 0740114134-5    CARRILLO VILLAR MARIA JOSE         17757949-1     641   5   012  3649439-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4851
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740114139-6    AVILA YANEZ YOHANA ESTEFANI        17172267-5     641   5   012  3629032-3        3    10/2023-10/2023     61.684
 0740114145-0    VIVANCO CASTRO CARLA ANDREA        18342274-K     641   5   012  4340090-8        3    10/2023-10/2023     61.684
 0740114148-5    VARGAS PAREJA ELIZABETH ESTER      13789972-8     641   5   012  4244975-K        3    10/2023-10/2023     61.684
 0740114149-3    CAMPOS CARRASCO ELIZABETH MARI     17448996-3     641   5   012  3723525-3        3    10/2023-10/2023     61.684
 0740114151-5    PEREZ IBANEZ MARITZA ANDREA        17758449-5     641   5   012  4091964-3        3    10/2023-10/2023     61.684
 0740114154-K    CATALAN YANEZ ROCIO MACKARENNA     13790470-5     641   5   012  3653408-7        4    10/2023-10/2023     82.012
 0740114157-4    RAMIREZ PEREIRA CLAUDIA ANDREA     14330399-3     641   5   012  3866455-7        6    10/2023-10/2023    102.340
 0740114161-2    FRIZ POBLETE YESSENIA DEL PILA     17251013-2     641   5   012  3786326-2        3    10/2023-10/2023     61.684
 0740114165-5    VALENZUELA HIDALGO PAULINA FER     18629194-8     641   5   012  4351108-4        3    10/2023-10/2023     61.684
 0740114166-3    GOMEZ SEPULVEDA NIEVES DEL CAR     17884626-4     641   5   012  3788770-6        3    10/2023-10/2023     61.684
 0740114181-7    ASTUDILLO MEZA NELVA CAROLINA      15153781-2     641   5   012  3626398-9        3    10/2023-10/2023     61.684
 0740114192-2    GOMEZ AUBRIO ANAY ALEJANDRA        18342163-8     641   5   012  3788599-1        3    10/2023-10/2023     61.684
 0740114203-1    ROSALES TAPIA MELODY DEL ROSAR     17757884-3     641   5   012  3867846-9        3    10/2023-10/2023     61.684
 0740114205-8    CAMPOS CAMPOS EVELYN ANDREA        15956987-K     641   5   012  3643736-7        4    10/2023-10/2023     82.012
 0740114212-0    ARAYA ARAYA MARIA ALEJANDRA        13790615-5     641   5   012  3614275-8        3    10/2023-10/2023     61.684
 0740114213-9    GONZALEZ BARROS CARMEN ROSA        16274736-3     641   5   012  3819495-K        3    10/2023-10/2023     61.684
 0740114222-8    REYES MARTINEZ MARIA CECILIA       15153348-5     641   5   012  4151936-3        3    10/2023-10/2023     61.684
 0740114228-7    ELGUETA ELGUETA CARMEN ISAURA      14590710-1     641   5   012  3797553-2        3    10/2023-10/2023     61.684
 0740114231-7    MOYANO MUNOZ CARINA ANDREA         15154544-0     641   5   012  4021155-1        4    10/2023-10/2023     82.012
 0740114244-9    OLEA FREIRE NICOLE STEFANIA        18606457-7     641   5   012  4075661-2        3    10/2023-10/2023     61.684
 0740114246-5    FIEGHEN CAMPOS RITA ELENA          15570771-2     641   5   012  3784677-5        3    10/2023-10/2023     61.684
 0740114252-K    VASQUEZ ROSALES YOLANDA VALERI     18653705-K     641   5   012  3913740-2        3    10/2023-10/2023     61.684
 0740114254-6    GRANDON CASTRO YENIFFER ANDREA     17172012-5     641   5   012  3850991-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4852
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740114255-4    CERDA LARA NICOL ALEJANDRA         17448173-3     641   5   012  3655029-5        3    10/2023-10/2023     61.684
 0740114262-7    BARRERA MUNOZ MARIA ISABEL         17446841-9     641   5   012  3632599-2        6    10/2023-10/2023    122.668
 0740114271-6    ALEGRIA ARGEL LUCIA INES           18287123-0     641   5   012  3594580-6        3    10/2023-10/2023     61.684
 0740114305-4    NORAMBUENA ARAVENA BEATRIZ DEL     16538442-3     641   5   012  3937187-1        3    10/2023-10/2023     61.684
 0740114307-0    ASTUDILLO REYES ISABEL ANDREA      17759929-8     641   5   012  3626556-6        3    10/2023-10/2023     61.684
 0740114332-1    SOTO VILLALOBOS CAMILA ESTEFAN     18982600-1     641   5   012  4241740-8        3    10/2023-10/2023     61.684
 0740114336-4    CERDA MARTINEZ VERONICA DE LAS     12102910-3     641   5   012  3742366-1        3    10/2023-10/2023     61.684
 0740114360-7    ESCOBAR NAVARRETE MARISOL DEL      16537579-3     641   5   012  3764169-3        4    10/2023-10/2023     82.012
 0740114367-4    SEPULVEDA TAPIA PAULINA VALERI     16537662-5     641   5   012  4233025-6        3    10/2023-10/2023     61.684
 0740114368-2    HERNANDEZ ALVAREZ NICOLLETTE F     17448329-9     641   5   012  3823967-8        3    10/2023-10/2023     61.684
 0740114375-5    VILLARREAL ROJAS MYRIAM ANDREA     17171180-0     641   5   012  4287944-4        3    10/2023-10/2023     61.684
 0740114389-5    SOLIS INOSTROZA SUSANA ANDREA      17855110-8     641   5   012  3911242-6        4    10/2023-10/2023     82.012
 0740114393-3    PAREDES FERNANDEZ CLAUDIA ESTE     18342606-0     641   5   012  4084164-4        3    10/2023-10/2023     61.684
 0740114396-8    CANALES CANALES BETSY SIOMAR       15153895-9     641   5   012  3644587-4        3    10/2023-10/2023     61.684
 0740114419-0    PARDO RAMOS ANGELINA ANDREA        16015318-0     641   5   012  4256293-9        3    10/2023-10/2023     61.684
 0740114432-8    RIQUELME URRA MARIBEL DEL CARM     15153918-1     641   5   012  4207654-6        3    10/2023-10/2023     61.684
 0740114440-9    LEIVA SALINAS ALEJANDRA DEL CA     17757700-6     641   5   012  3791662-5        4    10/2023-10/2023     61.684
 0740114453-0    MEDEL SOTO ESTRELLA DEL CARMEN     18343362-8     641   5   012  4015826-K        4    10/2023-10/2023     82.012
 0740114459-K    URRUTIA VIVANCO TIRCIA PILAR       16536443-0     641   5   012  3913150-1        3    10/2023-10/2023     61.684
 0740114466-2    IBACACHE COFRE JESICA ANDREA       14596926-3     641   5   012  3825080-9        4    10/2023-10/2023     82.012
 0740114468-9    CACERES CARRASCO ANDREA DE LAS     18177308-1     641   5   012  3720170-7        3    10/2023-10/2023     61.684
 0740114474-3    GALDAMES MEZA LILIAN ROSA          10888542-4     641   5   012  3787581-3        3    10/2023-10/2023     61.684
 0740114481-6    LOBOS VASQUEZ FABIOLA DEL CARM     17448002-8     641   5   012  3929187-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4853
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740114497-2    ZURITA BARRUETO ELIZABETH DEL      18655386-1     641   5   012  4288810-9        3    10/2023-10/2023     61.684
 0740114504-9    PARRA BUSTOS NINOSCA VALESCA       18452711-1     641   5   012  3865122-6        6    10/2023-10/2023     82.012
 0740114512-K    RODRIGUEZ TOLEDO ANA ALEJANDRA     15932498-2     641   5   012  4296440-9        3    10/2023-10/2023     61.684
 0740114522-7    GUTIERREZ MUNOZ EUGENIA DEL PI     14903032-8     641   5   012  3822957-5        3    10/2023-10/2023     61.684
 0740114538-3    ORELLANA FREIRE MARIBEL LORENA     16836918-2     641   5   012  4076905-6        5    10/2023-10/2023    102.340
 0740114539-1    CARRASCO CONCHA VERONICA ANTON     17449516-5     641   5   012  3730461-1        3    10/2023-10/2023     61.684
 0740114540-5    GUERRERO GALLEGUILLOS CAMILA A     16274604-9     641   5   012  3822221-K        3    10/2023-10/2023     61.684
 0740114543-K    CHANDIA SAN MARTIN PATRICIA GU     18655706-9     641   5   012  3705693-6        3    10/2023-10/2023     61.684
 0740114544-8    VILLAR VASQUEZ JESSICA FRANCIS     17447840-6     641   5   012  4287935-5        3    10/2023-10/2023     61.684
 0740114569-3    ARENAS VELASQUEZ CAREN PATRICI     17927190-7     641   5   012  3619098-1        3    10/2023-10/2023     61.684
 0740114573-1    LUPALLANTE BARROS EDIT VALESCA     17854606-6     641   5   012  3946663-5        3    10/2023-10/2023     61.684
 0740114574-K    IBANEZ ALARCON CLAUDIA PAOLA       14512910-9     641   5   012  3887419-5        3    10/2023-10/2023     61.684
 0740114582-0    MARTINEZ VERA JOSELINE MELISSA     17757801-0     641   5   012  3957529-9        4    10/2023-10/2023     82.012
 0740114584-7    CARRILLO VILLAR JOCELYN TERESA     17885169-1     641   5   012  3649438-7        3    10/2023-10/2023     61.684
 0740114588-K    PONCE RETAMAL KARENE ANGEL         15570944-8     641   5   012  4263031-4        3    10/2023-10/2023     61.684
 0740114590-1    AGUILERA YANEZ YOCELYN IRENE       17884282-K     641   5   012  3588497-1        5    10/2023-10/2023    102.340
 0740114598-7    LARA LOBOS ALEJANDRA ANDREA        17760050-4     641   5   012  3920077-5        4    10/2023-10/2023     82.012
 0740114607-K    VALDIVIA VILLAR VERONICA ALEJA     13599209-7     641   5   012  4284639-2        3    10/2023-10/2023     61.684
 0740114608-8    REYES OLAVE SARA ESTER             17171386-2     641   5   012  4152162-7        4    10/2023-10/2023     61.684
 0740114610-K    CERDA GARRIDO MARIA JOSE           18343282-6     641   5   012  3742252-5        3    10/2023-10/2023     61.684
 0740114615-0    NORAMBUENA MUNOZ AMANDA TERESA     17884349-4     641   5   012  4074442-8        3    10/2023-10/2023     61.684
 0740114618-5    CERDA GARRIDO PAULINA ANDREA       16275690-7     641   5   012  3654979-3        3    10/2023-10/2023     61.684
 0740114622-3    OLAVE MUNOZ VIVIANA ANDREA         18343769-0     641   5   012  3937432-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4854
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740114635-5    ROJAS SANCHEZ MARGARITA ANDREA     16485933-9     641   5   012  3867685-7        3    10/2023-10/2023     61.684
 0740114657-6    URRA ARCE ROXANA ANDREA            17884035-5     641   5   012  4282798-3        4    10/2023-10/2023     82.012
 0740114662-2    VALLEJOS CRUZ ALEJANDRA ESTEFA     18655309-8     641   5   012  4285231-7        4    10/2023-10/2023     82.012
 0740114663-0    RIVAS NUNEZ KAREN SOLANGE          17884783-K     641   5   012  3867055-7        3    10/2023-10/2023     61.684
 0740114672-K    SOZA LAVIN IVANEL CABY             17855259-7     641   5   012  3911618-9        3    10/2023-10/2023     61.684
 0740114678-9    IBANEZ ROSALES ARACELI FERNAND     18653569-3     641   5   012  3887762-3        3    10/2023-10/2023     61.684
 0740114685-1    PRIETO ROCHA MARIA JESUS           18655415-9     641   5   012  3795195-1        3    10/2023-10/2023     61.684
 0740114694-0    BASTIAS SANCHEZ FRANCISCA CONS     18656021-3     641   5   012  3694098-0        3    10/2023-10/2023     61.684
 0740114695-9    PACHECO JORQUERA LIDIA MARGOT      18656225-9     641   5   012  4137849-2        3    10/2023-10/2023     61.684
 0740114705-K    VERGARA ALFARO CATERIN ANDREA      15921488-5     641   5   016  3941011-7        3    10/2023-10/2023     61.684
 0740114719-K    ROJAS PARADA EVELIN ELIZABETH      17447312-9     641   5   012  4164911-9        3    10/2023-10/2023     61.684
 0740114734-3    LEIVA CAMPOS ANA KAREN SOLEDAD     17717654-0     641   5   012  3791611-0        3    10/2023-10/2023     61.684
 0740114735-1    MORALES ROBLES PAOLA ALEJANDRA     12046429-9     641   5   012  3976872-0        3    10/2023-10/2023     61.684
 0740114775-0    RETAMAL RETAMAL ANGELA DEL CAR     15154269-7     641   5   012  4206047-K        3    10/2023-10/2023     61.684
 0740114781-5    RETAMAL CELIS KAREN PAMELA         16274760-6     641   5   012  4150159-6        3    10/2023-10/2023     61.684
 0740114787-4    HENRIQUEZ CAMPOS KATHERINE AND     18983579-5     641   5   012  3857339-K        3    10/2023-10/2023     61.684
 0740114792-0    FLORES INOSTROZA LAURA VALESKA     18960903-5     641   5   012  3810603-1        3    10/2023-10/2023     61.684
 0740114793-9    MARTINEZ PASTENES PAULINA ALEJ     16800407-9     641   5   012  3792777-5        3    10/2023-10/2023     61.684
 0740114810-2    BRIONES BUSTOS CECILIA VERONIC     11766553-4     641   5   012  3638232-5        3    10/2023-10/2023     61.684
 0740114812-9    TAPIA VASQUEZ JOCELYN NICOLE       17448238-1     641   5   012  3911972-2        3    10/2023-10/2023     61.684
 0740114814-5    SEPULVEDA SOTO MARINA NICOLE       18694935-8     641   5   012  4232994-0        3    10/2023-10/2023     61.684
 0740114825-0    FUENTES AVILA CAMILA ALEJANDRA     18656485-5     641   5   012  3813582-1        5    10/2023-10/2023     61.684
 0740114826-9    GONZALEZ FUENTEALBA CAROLINA E     17854874-3     641   5   012  3845710-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4855
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740114828-5    MILLAR MUNOZ SARA BELEN            18959184-5     641   5   012  3935429-2        3    10/2023-10/2023     61.684
 0740114829-3    PALMA CACERES PATRICIA ANGELIC     16274578-6     641   5   012  4042765-1        4    10/2023-10/2023     82.012
 0740114833-1    RECABAL SALDANA MIRIAN YOCELYN     17884521-7     641   5   012  4149542-1        3    10/2023-10/2023     61.684
 0740114839-0    SANCHEZ VEGA PATRICIA DEL CARM     16274586-7     641   5   012  4266786-2        3    10/2023-10/2023     61.684
 0740114844-7    MIRANDA MIRANDA ANA MARIA          12962947-9     641   5   012  3863673-1        3    10/2023-10/2023     82.012
 0740114854-4    RODRIGUEZ MUNOZ EVELYN DEL PIL     18342047-K     641   5   012  4161382-3        3    10/2023-10/2023     61.684
 0740114857-9    CARRILLO VILLAR FRANCISCA FERN     18982237-5     641   5   012  3649437-9        4    10/2023-10/2023     82.012
 0740114864-1    LABRA GONZALEZ DANIELA NATALI      17171994-1     641   5   012  3791263-8        4    10/2023-10/2023     82.012
 0740114865-K    BRAVO FUENTES EBELIN NICOL         18983325-3     641   5   012  3637452-7        4    10/2023-10/2023     82.012
 0740114868-4    ROJAS ROCA KATHERINE NOELIA        18653622-3     641   5   012  3678818-6        3    10/2023-10/2023     61.684
 0740114871-4    PARADA MUNOZ ESTRELLA NICOLE       18981065-2     641   5   012  4138897-8        3    10/2023-10/2023     61.684
 0740114879-K    SEPULVEDA TRONCOSO NATALIA DEN     16275733-4     641   5   012  4233093-0        3    10/2023-10/2023     61.684
 0740114880-3    MORALES IBANEZ NANCY DEL PILAR     17760140-3     641   5   012  3975961-6        3    10/2023-10/2023     61.684
 0740114889-7    VASQUEZ PARRA PAULA ELENA          17090939-9     641   5   012  4325293-3        3    10/2023-10/2023     61.684
 0740114890-0    BAEZA ALARCON MARIELA ANDREA       15920182-1     641   5   012  3915328-9        3    10/2023-10/2023     61.684
 0740114892-7    RAMOS REYES YOANA DEL CARMEN       16274125-K     641   5   012  4107270-9        3    10/2023-10/2023     61.684
 0740114893-5    ACUNA NORAMBUENA MARIA ANGELIC     18292187-4     641   5   012  3582723-4        3    10/2023-10/2023     61.684
 0740114903-6    VASQUEZ SAN MARTIN ROMINA ANTO     18895479-0     641   5   012  4325629-7        3    10/2023-10/2023     61.684
 0740114904-4    AVILA REYES ELIZABETH ADRIANA      16538723-6     641   5   012  3628810-8        4    10/2023-10/2023     82.012
 0740114913-3    ESPINOZA QUIJANO ANGELA DE LA      15152503-2     641   5   012  3765183-4        3    10/2023-10/2023     61.684
 0740114928-1    QUEZADA BUSTAMANTE JENIFER ELE     15569056-9     641   5   012  4103448-3        3    10/2023-10/2023     61.684
 0740114929-K    SALAZAR RIVAS LIBNY CAMILA         18656047-7     641   5   012  3909436-3        3    10/2023-10/2023     61.684
 0740114934-6    MOYA BASCUNAN PAMELA ELIZABETH     16837831-9     641   5   012  3978950-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4856
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740114956-7    PONCE GONZALEZ CONSTANZA DEL P     18342815-2     641   5   012  4100747-8        3    10/2023-10/2023     61.684
 0740114958-3    FREIRE COFRE VICTORIA ALEJANDR     18657112-6     641   5   012  3812557-5        4    10/2023-10/2023     82.012
 0740114959-1    ARRIAGADA CASTRO NATHALIA ANDR     19558469-9     641   1   303  4409515-7        3    10/2023-10/2023     60.984
 0740114969-9    REBOLLEDO SUAZO SUSAN VALESCA      18982204-9     641   5   012  4149445-K        3    10/2023-10/2023     61.684
 0740114979-6    CARRASCO RIQUELME GABRIELA ALE     18983112-9     641   5   012  3648512-4        4    10/2023-10/2023     82.012
 0740114982-6    BUSTAMANTE VERA KAREN ELIZABET     15152352-8     641   5   012  3639923-6        3    10/2023-10/2023     61.684
 0740114998-2    NORAMBUENA PARRA PAULINA ESTEF     18342185-9     641   5   012  4028610-1        3    10/2023-10/2023     61.684
 0740115002-6    VILLARREAL CURINAO BARBARA PAZ     17854670-8     641   5   012  3941337-K        5    10/2023-10/2023    102.340
 0740115009-3    CISTERNAS GAETE ELIZABETH ANDR     18657060-K     641   5   012  3658006-2        3    10/2023-10/2023     61.684
 0740115010-7    BANDA FUENTEALBA MARILYN SOFIA     18341948-K     641   5   012  3631528-8        3    10/2023-10/2023     61.684
 0740115030-1    VASQUEZ BASCUNAN CECILIA ANDRE     18692864-4     641   5   012  3684956-8        4    10/2023-10/2023     82.012
 0740115034-4    BUSTAMANTE VERA SANDRA ELENA       16538749-K     641   5   012  3639926-0        3    10/2023-10/2023     61.684
 0740115037-9    SALAZAR RAMIREZ STEFANY MASSIE     18980996-4     641   5   012  4171128-0        3    10/2023-10/2023     61.684
 0740115042-5    TAPIA FLORES LISSETT ALEJANDRA     17171084-7     641   5   012  4269793-1        3    10/2023-10/2023     61.684
 0740115049-2    MUNOZ VILLAR LILIANA DEL CARME     13600861-7     641   5   012  3794536-6        4    10/2023-10/2023     82.012
 0740115061-1    YANEZ ROJAS GABRIELA ANDREA        17883977-2     641   5   012  3941521-6        4    10/2023-10/2023     82.012
 0740115067-0    MUNOZ ULLOA VALESKA FERNANDA       18653672-K     641   5   012  3794504-8        3    10/2023-10/2023     61.684
 0740115070-0    RIVERA LILLO EVELYN ALEJANDRA      17759371-0     641   5   012  4157464-K        3    10/2023-10/2023     61.684
 0740115084-0    BERNAL ALARCON ELVIRA ROSA         17469808-2     641   5   012  3635811-4        3    10/2023-10/2023     61.684
 0740115089-1    VILLALOBOS BARROS JAVIERA BELE     18983136-6     641   5   012  4046872-2        3    10/2023-10/2023     61.684
 0740115091-3    ACUNA SEPULVEDA LISSETTE ELENA     18282091-1     641   5   012  3583031-6        3    10/2023-10/2023     61.684
 0740115094-8    ALARCON SIERRA EMA ROSA            14330641-0     641   5   012  3592255-5        3    10/2023-10/2023     61.684
 0740115096-4    MUNOZ RIOS JOCELYN ANDREA          18657475-3     641   5   012  4022805-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4857
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740115103-0    SEPULVEDA GARRIDO DANIELA DEL      18341840-8     641   5   012  4231348-3        3    10/2023-10/2023     61.684
 0740115110-3    CORVALAN VELASQUEZ MIRIAM DEL      16639884-3     641   5   012  3708273-2        3    10/2023-10/2023     61.684
 0740115111-1    VASQUEZ VASQUEZ JIMENA DEL CAR     17884233-1     641   5   012  4286007-7        3    10/2023-10/2023     61.684
 0740115118-9    BARROS AVILES MARIA DE LAS NIE     16838029-1     641   5   012  3633718-4        3    10/2023-10/2023     61.684
 0740115125-1    TORRES RETAMAL CRISTEL BELEN D     18653909-5     641   5   012  3912509-9        3    10/2023-10/2023     61.684
 0740115128-6    MORALES TOLEDO VIRGINIA DEL CA     16538180-7     641   5   012  3977177-2        3    10/2023-10/2023     61.684
 0740115129-4    REMACHE MALES MARTHA               23554736-8     641   5   012  4149877-3        5    10/2023-10/2023    102.340
 0740115136-7    TRONCOSO VILLALOBOS VIVIANA LO     17172186-5     641   5   012  3683105-7        3    10/2023-10/2023     61.684
 0740115137-5    MEZA ARRIAZA PAOLA ANDREA          17448116-4     641   1   303  4409632-3        3    10/2023-10/2023     60.984
 0740115142-1    HERNANDEZ HERNANDEZ CORINA IVO     17854988-K     641   5   012  3824101-K        3    10/2023-10/2023     61.684
 0740115146-4    MUNOZ VENEGAS ANDREA CONSTANZA     17283257-1     641   5   012  4201255-6        4    10/2023-10/2023     82.012
 0740115155-3    GONZALEZ HORMAZABAL CONSTANZA      17884945-K     641   5   012  3789232-7        3    10/2023-10/2023     61.684
 0740115167-7    MARTINEZ MARTINEZ SUSANA DEL C     17329971-0     641   5   012  3863046-6        3    10/2023-10/2023     61.684
 0740115168-5    ZURITA ALARCON MARIBEL MACAREN     17448375-2     641   5   012  4369767-6        3    10/2023-10/2023     61.684
 0740115174-K    MAUREIRA HERNANDEZ CAMILA DE L     18656177-5     641   5   012  3958963-K        3    10/2023-10/2023     61.684
 0740115176-6    SEPULVEDA RAMIREZ AURORA DE LA     15942504-5     641   1   303  4409796-6        4    10/2023-10/2023     81.312
 0740115181-2    CASTILLO LIENCURA LETICIA ISAB     12080965-2     641   5   012  4055114-K        3    10/2023-10/2023     61.684
 0740115184-7    MONSALVE TORO MARCELA DEL CARM     14388711-1     641   1   303  4409688-9        4    10/2023-10/2023     81.312
 0740115186-3    CORNEJOS VARELA CLARA LUZ          12298537-7     641   5   012  3756173-8        4    10/2023-10/2023     82.012
 0740115187-1    URRUTIA HENRIQUEZ YOSELIN NATA     17447067-7     641   5   012  4283548-K        3    10/2023-10/2023     61.684
 0740115188-K    WANGNET WANGNET KAREN ANDREA       13447502-1     641   5   012  4361755-9        3    10/2023-10/2023     61.684
 0740115196-0    FAUNDEZ BRAVO SERGIA YAMILA        18981431-3     641   5   012  3765773-5        4    10/2023-10/2023     82.012
 0740115199-5    VALENZUELA VALDES JEANNETTE GE     15152254-8     641   5   012  3684267-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4858
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740115204-5    BARROS ORELLANA JENNYFER ALEJA     18655997-5     641   5   012  3633768-0        3    10/2023-10/2023     61.684
 0740115205-3    MUENA MORALES MARIA MAGDALENA      17758322-7     641   5   012  4198606-9        3    10/2023-10/2023     61.684
 0740115206-1    BENAVIDES RIVERA EVELYN ALEJAN     15570689-9     641   5   012  3696198-8        3    10/2023-10/2023     61.684
 0740115210-K    MORALES TRONCOSO KAREN EDITH       18981009-1     641   5   012  4020410-5        3    10/2023-10/2023     61.684
 0740115218-5    VEGA MORALES LILIAN PAOLA          18343626-0     641   5   012  3940730-2        3    10/2023-10/2023     61.684
 0740115224-K    SAN MARTIN YANEZ NICOL ZOILA       18653965-6     641   5   012  4221549-K        3    10/2023-10/2023     61.684
 0740115228-2    MONSALVE URRUTIA MARITZA ELIZA     14389447-9     641   5   012  3971645-3        3    10/2023-10/2023     61.684
 0740115229-0    ARAVENA ESPINOZA BARBARA ALEJA     17883823-7     641   5   012  3612758-9        4    10/2023-10/2023     82.012
 0740115231-2    MOYA PADILLA YAMILET ANTONIA       17448891-6     641   5   012  3979260-5        3    10/2023-10/2023     61.684
 0740115241-K    FUENTES FLORES ALEJANDRA JUDIT     16876660-2     641   2   303  4425345-3        3    10/2023-10/2023    101.484
 0740115248-7    SOTO CAMPOS MARIMAR DE LOURDES     19046631-0     641   5   012  4238996-K        4    10/2023-10/2023     82.012
 0740115272-K    FIGUEROA ROA FRANCISCA SOLEDAD     18983754-2     641   5   012  3766410-3        4    10/2023-10/2023     82.012
 0740115278-9    SANCHEZ OLAVE PATRICIA ESTRELL     18696395-4     641   5   012  4171520-0        3    10/2023-10/2023     61.684
 0740115283-5    GAJARDO COFRE PATRICIA MARGARI     15773846-1     641   5   012  3767628-4        4    10/2023-10/2023     82.012
 0740115289-4    VELOZO VELOZO YISSEL SILVANA       18657119-3     641   5   012  3940861-9        4    10/2023-10/2023     82.012
 0740115300-9    MIRANDA ORTEGA MACARENA ANDREA     19345383-K     641   5   012  3863683-9        3    10/2023-10/2023     61.684
 0740115303-3    GARCIA SEPULVEDA MARISELA DEL      18656729-3     641   5   012  3714482-7        4    10/2023-10/2023     82.012
 0740115312-2    ESCANILLA URRUTIA MADELENE ALE     18655564-3     641   5   012  3665059-1        3    10/2023-10/2023     61.684
 0740115332-7    TRONCOSO PINO KAREN YOLANDA        15570872-7     641   5   012  3912738-5        3    10/2023-10/2023     61.684
 0740115344-0    RETAMAL CARRASCO BERNARDITA DE     16274134-9     641   5   012  4205970-6        3    10/2023-10/2023     61.684
 0740115345-9    RETAMAL SEPULVEDA CHARLOTTE AL     17448388-4     641   1   303  4409761-3        3    10/2023-10/2023     60.984
 0740115369-6    GONZALEZ VIVANCO LUCILA DEL PI     18655951-7     641   5   012  3789665-9        3    10/2023-10/2023     61.684
 0740115378-5    GATICA MAUREIRA GEORGIA EVELYN     15156823-8     641   5   012  3714611-0        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4859
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740115380-7    GONZALEZ HERNANDEZ ALEJANDRA D     18343092-0     641   5   012  3789224-6        3    10/2023-10/2023     61.684
 0740115392-0    PEREZ VERA NATALY VALESCA          17903858-7     641   5   012  4093782-K        4    10/2023-10/2023     82.012
 0740115400-5    VERGARA VERDUGO MARIA JEANNETT     14330170-2     641   5   012  4358282-8        3    10/2023-10/2023     61.684
 0740115401-3    CARRASCO ORELLANA ANA CAMILA       16538174-2     641   5   012  3648391-1        5    10/2023-10/2023    102.340
 0740115408-0    PASTENES MARTINEZ CRISTINA ELI     15153523-2     641   5   012  4086786-4        3    10/2023-10/2023     61.684
 0740115411-0    MUNOZ SEPULVEDA VERONICA NATAC     18343834-4     641   5   012  4022974-4        4    10/2023-10/2023     82.012
 0740115424-2    PUEBLA BAEZA CAROLAINE FERNAND     17876899-9     641   5   012  4144119-4        3    10/2023-10/2023     61.684
 0740115432-3    OLAVE GUTIERREZ FILOMENA DE LO     17758912-8     641   5   012  4075606-K        3    10/2023-10/2023     61.684
 0740115435-8    FUENTEALBA NOVOA SHERIL ESTREL     19054258-0     641   5   012  3767059-6        3    10/2023-10/2023     61.684
 0740115436-6    CANALES JIMENEZ ELBA JOSELYN       17172334-5     641   5   012  3724993-9        3    10/2023-10/2023     61.684
 0740115437-4    PEREZ PONCE TAMARA ANDREA          18097138-6     641   5   012  4092999-1        4    10/2023-10/2023     82.012
 0740115439-0    FUENTES FARIAS LIZETT TAMARA       17855042-K     641   5   012  3666879-2        3    10/2023-10/2023     61.684
 0740115455-2    ELGUETA CONTRERAS CECILIA ANDR     18656565-7     641   5   012  3797539-7        4    10/2023-10/2023     82.012
 0740115457-9    ARAVENA HUECHUMAN PATRICIA ISA     13371687-4     641   5   012  3612983-2        3    10/2023-10/2023     61.684
 0740115458-7    FUENTES RETAMAL NICOLE ESTEFAN     18656994-6     641   5   012  3787051-K        3    10/2023-10/2023     61.684
 0740115479-K    SOTO NEUPALLANTE EVELYN ALEJAN     17759008-8     641   5   012  4240462-4        4    10/2023-10/2023     82.012
 0740115480-3    BRAVO VARELA XIMENA YICELA         19574899-3     641   5   012  3637957-K        3    10/2023-10/2023     61.684
 0740115482-K    SANCHEZ SANCHEZ CAROLINA DEL C     15569660-5     641   5   012  3909922-5        4    10/2023-10/2023     82.012
 0740115486-2    INOSTROZA TAPIA ESTEFANNY DARL     18981840-8     641   5   012  3770471-7        4    10/2023-10/2023     82.012
 0740115487-0    MELENDES YANEZ JANETTE ISABEL      18653976-1     641   5   012  3863292-2        4    10/2023-10/2023     82.012
 0740115491-9    RODRIGUEZ MORALES JEANNETTE AN     17758856-3     641   5   012  3867377-7        3    10/2023-10/2023     61.684
 0740115495-1    RETAMAL ECHEVERRIA BARBARA DEL     18342877-2     641   5   012  4150197-9        3    10/2023-10/2023     61.684
 0740115511-7    ENCINA MONTESINO ISABEL DEL CA     18981906-4     641   5   012  3712105-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4860
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740115512-5    NAVARRETE CABELLO CAROLINA ISA     13600778-5     641   5   012  4024716-5        3    10/2023-10/2023     61.684
 0740115523-0    OLIVARES AVILA JOSELIN ROXANA      18572043-8     641   5   012  4033386-K        3    10/2023-10/2023     61.684
 0740115524-9    SEPULVEDA RIVAS PATRICIA ANDRE     14389317-0     641   5   012  4232544-9        3    10/2023-10/2023     61.684
 0740115529-K    ULLOA ESPINOZA LESLY ALEJANDRA     19346592-7     641   5   012  4281027-4        4    10/2023-10/2023     82.012
 0740115535-4    MENA URRUTIA NICOLE ELIANA DEL     19386208-K     641   5   012  4246417-1        3    10/2023-10/2023     61.684
 0740115540-0    IBANEZ CHANDIA MARIA JOSE DE L     15152576-8     641   5   012  3825090-6        3    10/2023-10/2023     61.684
 0740115578-8    VILLALOBOS GRANDON BARBARA JAV     18343830-1     641   5   012  4337114-2        3    10/2023-10/2023     61.684
 0740115580-K    ROJAS ANTUNEZ CLARA MARLEN         15569880-2     641   5   012  4209631-8        3    10/2023-10/2023     61.684
 0740115581-8    GARRIDO BRAVO MARIA JOSE           18981736-3     641   5   012  3838303-5        4    10/2023-10/2023     82.012
 0740115588-5    VIVANCO LABRA NAYIVE SILVANA       17171023-5     641   5   012  4288199-6        4    10/2023-10/2023     82.012
 0740115598-2    PACHECO ABARZA JAVIERA MACAREN     19345874-2     641   5   012  4079179-5        3    10/2023-10/2023     61.684
 0740115602-4    ACUNA SOZA CAMILA ANDREA           18657075-8     641   5   012  3583063-4        3    10/2023-10/2023     61.684
 0740115603-2    MENA BADILLA JACQUELINE ELIZAB     16274349-K     641   5   012  3793122-5        3    10/2023-10/2023     61.684
 0740115606-7    SANCHEZ ORTEGA YESABELL ALEJAN     18982234-0     641   5   012  4223114-2        3    10/2023-10/2023     61.684
 0740115618-0    NAVARRO LOPEZ CAROLINA DEL CAR     16275425-4     641   5   012  3827888-6        5    10/2023-10/2023    102.340
 0740115627-K    MIRANDA DOTTE VIVIANA ANTONIET     19045427-4     641   5   012  4017901-1        4    10/2023-10/2023     82.012
 0740115630-K    CASTRO MENDEZ MARIA ELENA          13600060-8     641   5   012  3738291-4        3    10/2023-10/2023     61.684
 0740115632-6    RIVERA GUERRERO ISAMAR ANDREA      18653817-K     641   5   012  4157340-6        5    10/2023-10/2023     61.684
 0740115637-7    SEPULVEDA RIQUELME LORETO ANDR     15153463-5     641   5   012  4232527-9        3    10/2023-10/2023     61.684
 0740115665-2    TAPIA BRAVO JOHANNA ANGELINA       18126930-8     641   5   012  4243399-3        3    10/2023-10/2023     61.684
 0740115668-7    MANQUEL PAVEZ CATALINA ANDREA      18343432-2     641   5   012  4013695-9        3    10/2023-10/2023     61.684
 0740115677-6    TRIVINO SEPULVEDA MARIA JOSE F     18344298-8     641   5   012  3912674-5        4    10/2023-10/2023     82.012
 0740115692-K    MOLINA MORALES YESSENIA VALESK     16836407-5     641   5   012  3969851-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4861
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740115699-7    YANEZ YANEZ BRENDA DOMINIQUE D     17884039-8     641   1   303  4409859-8        3    10/2023-10/2023     60.984
 0740115703-9    PALACIOS SILVA MIXY MARIA          18653764-5     641   5   012  3864904-3        3    10/2023-10/2023     61.684
 0740115717-9    VEGA ULLOA KATHERINE LISETTE       18578278-6     641   5   012  4327474-0        3    10/2023-10/2023     61.684
 0740115726-8    MEZA PINO MARCELA ANDREA           15568269-8     641   5   012  4017314-5        3    10/2023-10/2023     61.684
 0740115730-6    BARRIOS ZENTENO JOSE RAMON         12790546-0     641   5   012  3693150-7        3    10/2023-10/2023     61.684
 0740115731-4    POBLETE BRAVO ALEJANDRA ELENA      14289303-7     641   5   012  3795143-9        3    10/2023-10/2023     61.684
 0740115732-2    ALFARO RIQUELME RUTH VICTORIA      18343394-6     641   5   012  3595653-0        3    10/2023-10/2023     61.684
 0740115736-5    LOBOS SALAZAR MARIA FERNANDA       17854137-4     641   5   012  3899646-0        3    10/2023-10/2023     61.684
 0740115737-3    FAUNDEZ AVILA TERESA DE LOURDE     17884802-K     641   5   012  3804888-0        4    10/2023-10/2023     82.012
 0740115753-5    IBANEZ CONTRERAS ESTEFANY VANE     17885131-4     641   5   012  3825094-9        4    10/2023-10/2023     82.012
 0740115758-6    BASOALTO FAUNDEZ MARGARITA ELE     18656176-7     641   5   012  3634079-7        4    10/2023-10/2023     82.012
 0740115767-5    NAVIA DUQUE YESENIA DEL CARMEN     18186596-2     641   5   012  4026717-4        3    10/2023-10/2023     61.684
 0740115770-5    RETAMAL GOMEZ JESICA DEL CARME     16274164-0     641   5   012  3866653-3        3    10/2023-10/2023     61.684
 0740115780-2    MIRANDA GONZALEZ VERONICA DE L     12098537-K     641   5   012  3967905-1        3    10/2023-10/2023     61.684
 0740115797-7    CERDA CASTRO ANGELA SOLANGE        17447454-0     641   5   012  3742105-7        3    10/2023-10/2023     61.684
 0740115803-5    RETAMAL ESPINOZA BARBARA DEL P     16242721-0     641   5   012  3866647-9        3    10/2023-10/2023     61.684
 0740115804-3    CANTO MORA YENY DEL PILAR          17284887-7     641   5   012  3645840-2        4    10/2023-10/2023     82.012
 0740115805-1    GUTIERREZ VIDAL CARINA ESTHER      15746900-2     641   5   012  3823270-3        3    10/2023-10/2023     61.684
 0740115824-8    BUSTAMANTE VERA DANIELA ALEJAN     15942713-7     641   5   012  3639922-8        4    10/2023-10/2023     82.012
 0740115831-0    CAMPOS ARAYA JESSICA FABIOLA       15473544-5     641   5   012  3643662-K        3    10/2023-10/2023     61.684
 0740115834-5    RETAMAL VIVANCO YARDERY MACARE     18981419-4     641   5   012  4150580-K        3    10/2023-10/2023     61.684
 0740115842-6    CACERES BUCKER FERNANDA ANDREA     19897324-6     641   5   012  3641661-0        3    10/2023-10/2023     61.684
 0740115843-4    BALLADARES GALDAMES NICOL DEL      18982585-4     641   5   012  3631421-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4862
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740115850-7    OBREQUE VILLARROEL PRISCILA VA     17854710-0     641   5   012  4031141-6        3    10/2023-10/2023     61.684
 0740115852-3    SALAZAR ENCINA SILVIA ELENA        17447390-0     641   5   012  4171081-0        4    10/2023-10/2023     82.012
 0740115862-0    ORREGO CASTILLO ZISKA NICOLL       17170730-7     641   5   012  3828658-7        3    10/2023-10/2023     61.684
 0740115884-1    LUENGO RAMIREZ KATHERINE MARIS     14200596-4     641   5   012  3946547-7        3    10/2023-10/2023     61.684
 0740115888-4    GARCIA SEPULVEDA LESLIE MARIA      19410804-4     641   5   012  3788136-8        3    10/2023-10/2023     61.684
 0740115890-6    LEIVA CHAVEZ CLAUDIA FERNANDA      17759111-4     641   5   012  3791617-K        3    10/2023-10/2023     61.684
 0740115896-5    CUBILLOS PARDO MARIA JOSE          19895751-8     641   5   012  4066400-9        3    10/2023-10/2023     61.684
 0740115900-7    YANEZ JIMENEZ JOHANNA VICTORIA     17448465-1     641   5   012  4362769-4        3    10/2023-10/2023     61.684
 0740115911-2    OBREQUE BARRERA ELIZABETH ESTE     18983661-9     641   5   012  4075194-7        3    10/2023-10/2023     61.684
 0740115922-8    FIERRO ARANGUIZ IBETTE CAROLIN     18981593-K     641   5   012  3784682-1        5    10/2023-10/2023    102.340
 0740115928-7    CACERES VALDES MARIELA DEL CAR     17147093-5     641   5   012  3720954-6        3    10/2023-10/2023     61.684
 0740115933-3    FALLDORF BUCKER YOCELIN ANDREA     17166120-K     641   5   012  3712861-9        3    10/2023-10/2023     61.684
 0740115936-8    CASANOVA ARAYA LORENA ELISABET     15154433-9     641   5   012  3650351-3        3    10/2023-10/2023     61.684
 0740115943-0    GALVEZ MORA YASNA LIZBETH          08502404-3     641   5   012  3835410-8        3    10/2023-10/2023     61.684
 0740115951-1    LOBOS SIERRA FRANCHESCA DEL CA     16837786-K     641   5   012  3899647-9        3    10/2023-10/2023     61.684
 0740115964-3    VERGARA AGURTO MARGOT DEL CARM     17447411-7     641   5   012  4287002-1        3    10/2023-10/2023     61.684
 0740115966-K    CISTERNA RETAMAL KATHERINE ELE     17171247-5     641   5   012  3706237-5        4    10/2023-10/2023     82.012
 0740115979-1    ALCARRUZ MARTINEZ MARIA JOSE       16426685-0     641   5   012  3594015-4        3    10/2023-10/2023     61.684
 0740115982-1    ORTEGA MONDACA JUDITH FABIOLA      15152589-K     641   5   012  4202252-7        3    10/2023-10/2023     61.684
 0740115990-2    MEDEL VIDAL JOSELIN KARINA         18343928-6     641   5   012  3959673-3        3    10/2023-10/2023     61.684
 0740115991-0    ARISMENDI SOTO BEATRIZ DEL CAR     15447343-2     641   5   012  3621058-3        3    10/2023-10/2023     61.684
 0740116004-8    MORALES REBOLLEDO VICTORIA ALE     19575547-7     641   5   012  4020294-3        3    10/2023-10/2023     61.684
 0740116012-9    RAMIREZ MORALES LORENA VIVIANA     15569192-1     641   5   012  4290021-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4863
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740116013-7    ESCOBAR CERDA YESSENIA NOEMI E     17449395-2     641   5   012  3764020-4        3    10/2023-10/2023     61.684
 0740116016-1    BRAVO CASANOVA CARLA JOAN          16274891-2     641   5   012  3699264-6        3    10/2023-10/2023     61.684
 0740116026-9    NAVARRETE VASQUEZ DOMINIQUE DE     15921209-2     641   5   012  4201593-8        3    10/2023-10/2023     61.684
 0740116033-1    ARIAS GARRIDO NICOLE ANDREA        18343777-1     641   5   012  3620306-4        3    10/2023-10/2023     61.684
 0740116034-K    ROSALES IBANEZ MARITZA FRANCIS     18656913-K     641   5   012  4211456-1        4    10/2023-10/2023     82.012
 0740116038-2    CARRASCO MENDEZ VERONICA MARIA     16536901-7     641   5   012  3648289-3        3    10/2023-10/2023     61.684
 0740116044-7    YANEZ LABRANA SONIA DEL PILAR      15568734-7     641   5   012  4362777-5        3    10/2023-10/2023     61.684
 0740116054-4    MALES CUSHCAGUA NANCY              24137182-4     641   5   012  3900481-K        4    10/2023-10/2023     82.012
 0740116057-9    TAPIA URIBE CAROLINA ANDREA        15154546-7     641   5   012  4243552-K        3    10/2023-10/2023     61.684
 0740116061-7    MUNOZ JARA TAMMY ANDREA            16538406-7     641   5   012  3794312-6        4    10/2023-10/2023     82.012
 0740116065-K    MUNOZ SEPULVEDA LIZETTE YASMIN     16836409-1     641   5   012  3984890-2        3    10/2023-10/2023     61.684
 0740116069-2    DIAZ VILLAGRAN ROCIO DEL PILAR     16538096-7     641   5   012  3711091-4        3    10/2023-10/2023     61.684
 0740116071-4    BUSTOS SANDOVAL CECILIA CAROLI     16837067-9     641   5   012  3640448-5        3    10/2023-10/2023     61.684
 0740116074-9    COFRE VELOZO ROXANA ELCIRA DEL     15570505-1     641   5   012  3706433-5        3    10/2023-10/2023     61.684
 0740116075-7    RIVERA GUERRERO CLARIBELL SOLE     15567980-8     641   5   012  4157338-4        3    10/2023-10/2023     61.684
 0740116076-5    HIDALGO ROJAS MARIA DE LOS ANG     18656604-1     641   5   012  3859227-0        3    10/2023-10/2023     61.684
 0740116080-3    SEPULVEDA CONTRERAS CAMILA AND     18981913-7     641   5   012  4230992-3        3    10/2023-10/2023     61.684
 0740116096-K    PINO ALARCON GABRIELA IVON         17883647-1     641   5   012  4095881-9        3    10/2023-10/2023     61.684
 0740116115-K    CONTRERAS VASQUEZ MARISELA TRI     17758135-6     641   5   012  4063558-0        3    10/2023-10/2023     61.684
 0740116120-6    CASTRO LOPEZ MARIA JESUS           16273825-9     641   5   012  3652557-6        3    10/2023-10/2023     61.684
 0740116123-0    VENEGAS CALVO VALESKA NIKOLH       18236390-1     641   5   012  3940867-8        3    10/2023-10/2023     61.684
 0740116130-3    MOSQUEDA GOMEZ PAULINA JOHNSON     18983734-8     641   1   303  4409695-1        4    10/2023-10/2023     81.312
 0740116135-4    ENRIQUEZ PONCE CLAUDIA ANDREA      15942920-2     641   5   012  3763681-9        5    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4864
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740116143-5    NORAMBUENA PAREJA VANESSA ESTE     18343479-9     641   5   012  4074454-1        3    10/2023-10/2023     61.684
 0740116144-3    ROJAS PAVEZ NATHALIE TERESA        16012182-3     641   5   012  4164951-8        5    10/2023-10/2023     61.684
 0740116147-8    BASTIAS ACUNA MARIA PAZ            18983366-0     641   5   012  3634122-K        3    10/2023-10/2023     61.684
 0740116156-7    IBARRA MUSA KATERIN ANDREA         19346958-2     641   5   012  3860863-0        3    10/2023-10/2023     61.684
 0740116163-K    HERRERA VICTORIANO MARIA ELENA     16454030-8     641   5   012  4133220-4        3    10/2023-10/2023     61.684
 0740116164-8    MONTECINO TORRES MARIA IGNACIA     18342548-K     641   5   012  3793691-K        3    10/2023-10/2023     61.684
 0740116173-7    YANEZ ARAYA CAROLINA STEFANY       18342214-6     641   5   012  4362269-2        3    10/2023-10/2023     61.684
 0740116175-3    VERGARA CORDERO ARLETH STEFANI     18983113-7     641   5   012  4287058-7        3    10/2023-10/2023     61.684
 0740116184-2    BUCKER MUNOZ NATALY ISABEL         18657484-2     641   5   012  3701425-7        3    10/2023-10/2023     61.684
 0740116188-5    UBILLA CACERES KARINA HERMILA      14902365-8     641   5   012  4347646-7        3    10/2023-10/2023     61.684
 0740116189-3    CARRASCO MORALES DANIELA YASMI     18981831-9     641   5   012  3648330-K        3    10/2023-10/2023     61.684
 0740116192-3    VENEGAS CASTILLO BLANCA ROSA       16536705-7     641   5   012  4329738-4        3    10/2023-10/2023     61.684
 0740116195-8    VALLEJOS HERNANDEZ NICOLL ANDR     18981582-4     641   5   012  4285243-0        4    10/2023-10/2023     82.012
 0740116196-6    ALAN CORRALES ROXANA               24130812-K     641   5   012  3993310-1        3    10/2023-10/2023     61.684
 0740116206-7    GUZMAN MEZA BARBARA SOLANGE        19345526-3     641   5   012  3856745-4        3    10/2023-10/2023     61.684
 0740116208-3    VILLEGAS HERNANDEZ FANY CONSUE     18982635-4     641   5   012  4288085-K        3    10/2023-10/2023     61.684
 0740116211-3    ANTILEO ZURITA MARCIA GABRIELA     19277901-4     641   5   012  3607569-4        4    10/2023-10/2023     82.012
 0740116220-2    VILLAGRA RETAMAL KATHERINE ALE     19345670-7     641   5   012  4336546-0        3    10/2023-10/2023     61.684
 0740116224-5    SEPULVEDA RODRIGUEZ CLAUDIA EV     18228225-1     641   5   012  4232571-6        3    10/2023-10/2023     61.684
 0740116228-8    TOLEDO ORTEGA ALEJANDRA ANDREA     17446961-K     641   5   012  3912154-9        4    10/2023-10/2023     82.012
 0740116232-6    BARRERA YANEZ VANESSA ALEJANDR     18981640-5     641   5   012  3691530-7        3    10/2023-10/2023     61.684
 0740116236-9    ESPINOSA MORALES MARIA ESTHELA     23219272-0     641   5   012  3764564-8        4    10/2023-10/2023     82.012
 0740116250-4    VASQUEZ ALARCON MARIA LUISA        14388282-9     641   5   012  4285645-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4865
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740116255-5    QUINTANA ACEVEDO SHIRLEY YASMI     19575663-5     641   5   012  4105158-2        3    10/2023-10/2023     61.684
 0740116257-1    CASTILLO VALDEBENITO GISELLE G     16275203-0     641   5   012  4055525-0        3    10/2023-10/2023     61.684
 0740116258-K    JIMENEZ VALDERRAMA ANA BELEN       16758550-7     641   5   012  3861739-7        3    10/2023-10/2023     61.684
 0740116260-1    SANTOS GUZMAN MARISELLA STEPHA     17447355-2     641   5   012  4228408-4        3    10/2023-10/2023     61.684
 0740116261-K    DOMINGUEZ GONZALEZ JENNY DEL C     15138750-0     641   5   012  3780887-3        3    10/2023-10/2023     61.684
 0740116285-7    DESCOVIC CANDIA JOHANNA HORTEN     16273949-2     641   5   012  3709578-8        3    10/2023-10/2023     61.684
 0740116304-7    RAMIREZ CAMPOS CATHERINE PAOLA     18287087-0     641   5   012  4204926-3        3    10/2023-10/2023     61.684
 0740116305-5    AGUAYO MORALES DANIELA YASMERI     16838222-7     641   5   012  3584542-9        4    10/2023-10/2023     82.012
 0740116312-8    BRAVO BRAVO MARIA DEL PILAR        17446922-9     641   5   012  3699179-8        3    10/2023-10/2023     61.684
 0740116314-4    FREIRE MORA ERIKA DEL CARMEN       10619463-7     641   5   012  3812580-K        3    10/2023-10/2023     61.684
 0740116325-K    AHUMADA ARAYA LISSETTE YASMIN      15570865-4     641   5   012  3589538-8        3    10/2023-10/2023     61.684
 0740116332-2    ORTIZ FAUNDEZ MARIOSKA SARA        18981395-3     641   5   012  4039069-3        3    10/2023-10/2023     61.684
 0740116348-9    CERDA VASQUEZ CONTANSIA DEL CA     19346593-5     641   5   012  3655233-6        3    10/2023-10/2023     61.684
 0740116390-K    FAUNDEZ AVILA MARCELA PAZ          17170618-1     641   5   012  3804887-2        3    10/2023-10/2023     61.684
 0740116396-9    CARRASCO FIGUEROA PAMELA DE LA     16273373-7     641   5   012  3730579-0        3    10/2023-10/2023     61.684
 0740116397-7    SOTO MIRANDA JAVIERA IGNACIA D     19574920-5     641   5   012  4240271-0        3    10/2023-10/2023     61.684
 0740116413-2    QUIROZ QUIROZ PAMELA ANDREA        16837197-7     641   5   012  3866327-5        5    10/2023-10/2023    102.340
 0740116428-0    MEDEL YANEZ CATHERINE ANDREA       17385892-2     641   5   012  3863227-2        3    10/2023-10/2023     61.684
 0740116433-7    BRAVO BRAVO KATHERINE DEL PILA     17171223-8     641   5   012  3637269-9        3    10/2023-10/2023     61.684
 0740116443-4    MARTINEZ DOTTE MARIA ISABEL        18028978-K     641   5   012  3863011-3        4    10/2023-10/2023     82.012
 0740116444-2    BRUNETT AGURTO ROHINY ISABEL       18657063-4     641   5   012  3701333-1        3    10/2023-10/2023     61.684
 0740116445-0    VASQUEZ TAPIA BARBARA MICHELLE     19575817-4     641   5   012  4325751-K        3    10/2023-10/2023     61.684
 0740116461-2    VALDES VALDES ISABEL MARGARITA     15570252-4     641   5   012  4350151-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4866
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740116481-7    SEPULVEDA AGUAYO CATHERINE MAR     17884960-3     641   5   012  4230422-0        5    10/2023-10/2023     82.012
 0740116486-8    VIELMA ALVAREZ DELIA DEL PILAR     18343223-0     641   5   012  4359096-0        3    10/2023-10/2023     61.684
 0740116489-2    FERNANDEZ SERRANO PAULA ANDREA     18257619-0     641   5   012  3766056-6        3    10/2023-10/2023     61.684
 0740116498-1    VALDES ROMAN BERNARDITA ISABEL     15154959-4     641   5   012  4350091-0        3    10/2023-10/2023     61.684
 0740116499-K    ZARATE BUENO VALESKA MARICEL       19576035-7     641   5   012  4366681-9        2    10/2023-10/2023     61.684
 0740116500-7    ORTEGA MONDACA SINDY NICOL         18287399-3     641   5   012  4077583-8        3    10/2023-10/2023     61.684
 0740116502-3    ROSALES CASTRO GABRIELA ALEJAN     18462671-3     641   5   012  4299219-4        3    10/2023-10/2023     61.684
 0740116506-6    JIMENEZ RIVAS JUANA DEL CARMEN     18657088-K     641   1   303  4409646-3        3    10/2023-10/2023     60.984
 0740116515-5    CANDIA TRALMA LINDA EVELIN         18343672-4     641   1   303  4409522-K        3    10/2023-10/2023     60.984
 0740116516-3    PACHECO AVENDANO NORMA DEL CAR     12183349-2     641   5   012  4042609-4        3    10/2023-10/2023     61.684
 0740116517-1    VILLEGAS HERNANDEZ NOEMI DE LA     16294502-5     641   5   012  4361062-7        3    10/2023-10/2023     61.684
 0740116521-K    VALENZUELA SOTO NICOLE STEPHAN     17447468-0     641   5   012  4285069-1        5    10/2023-10/2023     61.684
 0740116523-6    LASTRA GUERRERO YOSELIN ALEJAN     18983150-1     641   5   012  3943541-1        3    10/2023-10/2023     61.684
 0740116528-7    FIGUEROA GONZALEZ VICKY SOLANG     16457208-0     641   5   012  3766322-0        4    10/2023-10/2023     82.012
 0740116536-8    JAQUE MIRANDA ELIZABETH ALEJAN     17854553-1     641   5   012  3891735-8        3    10/2023-10/2023     61.684
 0740116538-4    VILLALOBOS PESSO CARMEN PAZ        16836171-8     641   5   012  4337276-9        3    10/2023-10/2023     61.684
 0740116539-2    REBOLLEDO ARAYA MARIA JOSE         18343489-6     641   5   012  4107321-7        3    10/2023-10/2023     61.684
 0740116543-0    NORAMBUENA BRAVO ANDREA PAZ        15569460-2     641   5   012  4074409-6        3    10/2023-10/2023     61.684
 0740116547-3    CERDA JIMENEZ TAMARA ANDREA        19346675-3     641   5   012  3742323-8        3    10/2023-10/2023     61.684
 0740116553-8    RIQUELME PARRA MARIA TERESA        16275758-K     641   5   012  4155398-7        3    10/2023-10/2023     61.684
 0740116556-2    LILLO CASTILLO SINDY CATERINA      18343049-1     641   5   012  3899226-0        3    10/2023-10/2023     61.684
 0740116569-4    SALGADO ARAYA FRANCISCA JAVIER     19341058-8     641   5   012  4302667-4        4    10/2023-10/2023     82.012
 0740116573-2    DEL CAMPO SANCHEZ CLARISA ANDR     14330632-1     641   5   012  3775092-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4867
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740116575-9    NAVIA DUQUE ISABEL ANDREA          16387274-9     641   5   012  4073902-5        3    10/2023-10/2023     61.684
 0740116599-6    VASQUEZ ANDAUR FRANCISCA PAZ       19346244-8     641   5   012  4324013-7        3    10/2023-10/2023     61.684
 0740116640-2    MORAGA QUIROZ CLAUDIA VANESA       18982576-5     641   5   012  3974815-0        3    10/2023-10/2023     61.684
 0740116647-K    MAUREIRA VALENZUELA CATERIN PA     17447719-1     641   5   012  3863194-2        3    10/2023-10/2023     61.684
 0740116648-8    SEPULVEDA RETAMAL MONZERRATT A     19345502-6     641   5   012  3910780-5        4    10/2023-10/2023     82.012
 0740116668-2    SALGADO ESPINOZA CAMILA DE JES     18982938-8     641   5   012  4218674-0        3    10/2023-10/2023     61.684
 0740116675-5    VALDES HERNANDEZ REUTH ALEJAND     17854541-8     641   5   012  4284444-6        3    10/2023-10/2023     61.684
 0740116683-6    LASTRA IBANEZ CLAUDIA ALEJANDR     20520372-9     641   5   012  3920660-9        3    10/2023-10/2023     61.684
 0740116688-7    BUSTAMANTE CATALAN FERNANDA IG     18981489-5     641   5   012  3639545-1        5    10/2023-10/2023     61.684
 0740116693-3    GONZALEZ GONZALEZ CLAUDIA ANDR     14330784-0     641   1   303  4409754-0        3    10/2023-10/2023     60.984
 0740116695-K    LUNA VILLALOBOS MARCELA GUADAL     19575758-5     641   5   012  3933576-K        3    10/2023-10/2023     61.684
 0740116700-K    SIERRA IBANEZ ALEJANDRA IVONNE     13914416-3     641   5   012  4234051-0        4    10/2023-10/2023     82.012
 0740116706-9    YANEZ MUNOZ CATHERINE SOLANGE      17449725-7     641   5   012  4288363-8        3    10/2023-10/2023     61.684
 0740116709-3    OSORES CANALES MARIA INES          17924859-K     641   5   012  4078230-3        3    10/2023-10/2023     61.684
 0740116710-7    ACUNA DUQUE NICOLE ALEJANDRA       18242658-K     641   5   012  3582314-K        3    10/2023-10/2023     61.684
 0740116711-5    ESPINOZA NAVARRETE VERONICA PA     14288878-5     641   5   012  3802055-2        3    10/2023-10/2023     61.684
 0740116720-4    SALGADO MENDEZ VIVIANA ROSA        15153290-K     641   5   012  4218834-4        4    10/2023-10/2023     82.012
 0740116721-2    SALAZAR MONDACA NATALY DEL PIL     18343654-6     641   5   012  3909416-9        3    10/2023-10/2023     61.684
 0740116723-9    ANGULO GONZALEZ DENNIS BAYTIAR     19222785-2     641   5   012  3606686-5        3    10/2023-10/2023     61.684
 0740116725-5    VASQUEZ BAEZ PAMELA ALEJANDRA      18657357-9     641   5   012  3684949-5        3    10/2023-10/2023     61.684
 0740116731-K    IBANEZ MENDEZ NICOLE ESTEFFANY     17758332-4     641   5   012  3790829-0        3    10/2023-10/2023     61.684
 0740116732-8    HERNANDEZ RETAMAL DENISSE ALEJ     19897439-0     641   5   012  3880028-0        3    10/2023-10/2023     61.684
 0740116734-4    VALENZUELA ROJAS ROSA ALEJANDR     15153022-2     641   5   012  4285046-2        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740116736-0    SANCHEZ LEIVA MOIRA CONSTANZA      18983121-8     641   5   012  3909872-5        3    10/2023-10/2023     61.684
 0740116744-1    GUTIERREZ VALERIA KATERIN ANDR     20316391-6     641   5   012  3823236-3        3    10/2023-10/2023     61.684
 0740116749-2    ARAYA BRAVO MARIANA ALEJANDRA      18653964-8     641   5   012  3614529-3        3    10/2023-10/2023     61.684
 0740116750-6    CHAVEZ LILLO MARCIA ALEJANDRA      13600941-9     641   5   012  3705775-4        3    10/2023-10/2023     61.684
 0740116757-3    CASTRO GUTIERREZ CAMILA ANDREA     18343262-1     641   5   012  3652442-1        3    10/2023-10/2023     61.684
 0740116784-0    GRANDON MOLINA CAMILA SOLEDAD      17885097-0     641   5   012  3789697-7        3    10/2023-10/2023     61.684
 0740116801-4    SEPULVEDA AMARO SILVIA NOELIA      13613725-5     641   5   012  4230509-K        3    10/2023-10/2023     61.684
 0740116805-7    VASQUEZ VASQUEZ PATRICIA ALEJA     17447223-8     641   5   012  4325944-K        3    10/2023-10/2023     61.684
 0740116821-9    MENDEZ ARAYA CAROLINA DEL CARM     13789690-7     641   5   012  3963016-8        4    10/2023-10/2023     82.012
 0740116843-K    TRONCOSO ORTEGA EVELYN JAZMIN      18741248-K     641   5   012  4279739-1        3    10/2023-10/2023     61.684
 0740116844-8    QUIJADA ENCINA ETELVINA ANDREA     18656510-K     641   5   012  3866199-K        3    10/2023-10/2023     61.684
 0740116848-0    ALVAREZ VALDES NICOLE SCHARIE      18982461-0     641   5   012  3602678-2        3    10/2023-10/2023     61.684
 0740116849-9    PARDO PARDO INES DANIELA ALEJA     18342741-5     641   5   012  4083736-1        4    10/2023-10/2023     61.684
 0740116870-7    BASOALTO TRONCOSO KIARA STEFAN     19345571-9     641   5   012  3693790-4        3    10/2023-10/2023     61.684
 0740116878-2    VALDERRAMA CASTRO MARIA ROSARI     19574540-4     641   5   012  4349630-1        3    10/2023-10/2023     61.684
 0740116910-K    LUNA MELLADO FERNANDA SOLANGE      19895044-0     641   5   012  3946618-K        3    10/2023-10/2023     61.684
 0740116911-8    PARRA LUENGO CINTHYA PAMELA        14586070-9     641   5   012  4085499-1        3    10/2023-10/2023     61.684
 0740116912-6    RETAMAL MARTINEZ MARIA ESTELA      13600211-2     641   5   012  3795427-6        5    10/2023-10/2023     61.684
 0740116916-9    CUITINO MORAGA LORETO FERNANDA     18982185-9     641   5   012  3663410-3        3    10/2023-10/2023     61.684
 0740116921-5    LOPEZ LUPAYANTE NICOL ANDREA       17883604-8     641   5   012  3930747-2        3    10/2023-10/2023     61.684
 0740116922-3    COFRE SANHUEZA YENNIFHER ANDRE     18981578-6     641   5   012  3658482-3        3    10/2023-10/2023     61.684
 0740116928-2    GALLARDO CARRENO VALESKA MACAR     17494855-0     641   1   303  4409610-2        3    10/2023-10/2023     60.984
 0740116945-2    FERNANDEZ TAPIA IRIS ANGELA        13978036-1     641   5   012  3766066-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740116950-9    MOLINA CACERES MARIA CECILIA       18343090-4     641   5   012  3969164-7        3    10/2023-10/2023     61.684
 0740116951-7    AGUAYO GONZALEZ BARBARA ELENA      18657352-8     641   5   012  3584423-6        3    10/2023-10/2023     61.684
 0740116959-2    SEPULVEDA RAMIREZ HERMINIA DEL     17884903-4     641   5   012  4232435-3        3    10/2023-10/2023     61.684
 0740116967-3    ZURITA ZURITA ELY ESTER            16537843-1     641   5   012  4288830-3        3    10/2023-10/2023     61.684
 0740116970-3    CAMPOS BASTIAS CAROLINA DEL CA     15847717-3     641   5   012  3643688-3        4    10/2023-10/2023     82.012
 0740116973-8    VASQUEZ QUIJANO JUDITH ANDREA      14902461-1     641   1   303  4409822-9        3    10/2023-10/2023     60.984
 0740116985-1    GOMEZ GOMEZ CAROLINA DEL PILAR     18202874-6     641   5   012  3788671-8        3    10/2023-10/2023     61.684
 0740116986-K    ZUNIGA INOSTROZA BRIGITTE IVON     17759454-7     641   5   012  3941738-3        3    10/2023-10/2023     61.684
 0740117004-3    LEAL LIENCURA CECILIA MARYORY      17637789-5     641   5   012  3862018-5        4    10/2023-10/2023     82.012
 0740117026-4    FLORES AGURTO ISABEL MARGARITA     18475351-0     641   5   012  3766488-K        3    10/2023-10/2023     61.684
 0740117035-3    MUNOZ RIOS ISOLINA ALEJANDRA       17170436-7     641   5   012  3794446-7        3    10/2023-10/2023     61.684
 0740117051-5    GUERRERO RETAMAL ANTONIA ROCIO     19345899-8     641   5   012  3822319-4        3    10/2023-10/2023     61.684
 0740117052-3    CASTILLO SARABIA PAZ ADRIANA I     18983303-2     641   5   012  3651728-K        3    10/2023-10/2023     61.684
 0740117063-9    FAUNDEZ GUTIERREZ DANIELA CARO     19046797-K     641   5   012  3765790-5        3    10/2023-10/2023     61.684
 0740117066-3    MUNOZ RETAMAL ANGELA SOLANGGE      18657292-0     641   5   012  3984251-3        3    10/2023-10/2023     61.684
 0740117074-4    MOYA QUILODRAN YAMILA BETZABEL     17884942-5     641   5   012  3979304-0        3    10/2023-10/2023     61.684
 0740117075-2    BALBOA MAUREIRA ROXANA DEL CAR     13790819-0     641   5   012  3689207-2        3    10/2023-10/2023     61.684
 0740117078-7    MENDEZ ARAVENA NAFTALI DENIS       18657243-2     641   5   012  3963015-K        3    10/2023-10/2023     61.684
 0740117079-5    CASTILLO LEIVA MARTA ROSA          15746763-8     641   1   303  4409803-2        3    10/2023-10/2023     60.984
 0740117094-9    VALENZUELA VALDES JANITZA VALE     18342133-6     641   5   012  4285090-K        7    10/2023-10/2023     82.012
 0740117096-5    CARRASCO CORVALAN MIXIA KATERI     18880227-3     641   5   012  3647990-6        3    10/2023-10/2023     61.684
 0740117097-3    CONTRERAS CASTRO MARIA CAROLIN     16242375-4     641   5   012  3752134-5        3    10/2023-10/2023     61.684
 0740117104-K    MENDEZ CERDA ROXANA DE LOURDES     18342128-K     641   5   012  4016694-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740117106-6    GONZALEZ FLORES CLAUDIA CECILI     14330511-2     641   5   012  3845655-5        3    10/2023-10/2023     61.684
 0740117116-3    MELLADO CONTRERAS DORALIZA AND     17448098-2     641   5   012  4016450-2        3    10/2023-10/2023     61.684
 0740117119-8    CARRASCO MORALES PAULA LESLIE      19897283-5     641   5   012  3648337-7        4    10/2023-10/2023     82.012
 0740117128-7    MUNOZ JARA YESENIA VALESKA         17166001-7     641   5   012  3794313-4        4    10/2023-10/2023     82.012
 0740117141-4    MACHUCA GUTIERREZ LORENA DEL C     15746822-7     641   1   303  4409648-K        3    10/2023-10/2023     60.984
 0740117147-3    GUERRERO RIOS ROSSANA DEL PILA     16005768-8     641   5   012  3822323-2        4    10/2023-10/2023     82.012
 0740117154-6    YANEZ VERA PAOLA ANDREA            15921433-8     641   5   012  4363473-9        3    10/2023-10/2023     61.684
 0740117159-7    SEPULVEDA MONTESINO NORMA GICE     15570719-4     641   5   012  4231947-3        3    10/2023-10/2023     61.684
 0740117175-9    CASTILLO LOPEZ MARIA SUZANA        12316948-4     641   5   012  3736006-6        4    10/2023-10/2023     82.012
 0740117194-5    CARRASCO VASQUEZ YOLANDA VALER     16838500-5     641   1   303  4409524-6        3    10/2023-10/2023     60.984
 0740117195-3    IBARRA TORO TAMARA ANDREA          18981066-0     641   5   012  3888360-7        3    10/2023-10/2023     61.684
 0740117198-8    PACHECO AVENDANO NORA ANDREA       17447116-9     641   5   012  4042608-6        3    10/2023-10/2023     61.684
 0740117206-2    RIVAS PEREZ CARMEN GLORIA          18981272-8     641   5   012  4156482-2        3    10/2023-10/2023     61.684
 0740117207-0    GATICA FAUNDEZ ELIZABETH DEL C     17449340-5     641   5   012  3788378-6        4    10/2023-10/2023     82.012
 0740117223-2    GOMEZ VILLARREAL AIDA ANDREA       19346543-9     641   5   012  3843193-5        5    10/2023-10/2023     61.684
 0740117225-9    GONZALEZ GUTIERREZ KARINA IVON     16836662-0     641   5   012  3846500-7        4    10/2023-10/2023     82.012
 0740117229-1    BRAVO SOTO POLLET ANDREA           18983599-K     641   5   012  3700141-4        3    10/2023-10/2023     61.684
 0740117236-4    MARIN MOYA FRANCISCA DANAE         18656830-3     641   5   012  4014518-4        3    10/2023-10/2023     61.684
 0740117240-2    ESCOBAR MALGUE KARINA BELEN        19346203-0     641   5   012  3764137-5        3    10/2023-10/2023     61.684
 0740117244-5    TOLEDO NAVARRO DANIELA ISABEL      18343389-K     641   5   012  4243752-2        3    10/2023-10/2023     61.684
 0740117246-1    RETAMAL PINCHEIRA YOSSELYN MAR     15921116-9     641   5   012  4291418-5        3    10/2023-10/2023     61.684
 0740117253-4    PINCHEIRA CONTRERAS DORIS IREN     11999266-4     641   5   012  4095200-4        3    10/2023-10/2023     61.684
 0740117257-7    TORRES SANCHEZ KRISS JULISSA       20229137-6     641   5   012  3912534-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740117262-3    RETAMAL COFRE EMA PAULINA          18342352-5     641   5   012  4150168-5        3    10/2023-10/2023     82.012
 0740117276-3    GUTIERREZ RETAMAL JIMENA DEL C     19788646-3     641   5   012  3823085-9        4    10/2023-10/2023     82.012
 0740117287-9    INOSTROZA INOSTROZA MARIA ANGE     13616096-6     641   5   012  3889603-2        3    10/2023-10/2023     61.684
 0740117290-9    HERRERA QUINTANA BARBARA IGNAC     18092695-K     641   5   012  3881962-3        3    10/2023-10/2023     61.684
 0740117296-8    VIELMA TRALMA MARIA PAZ            16838329-0     641   5   012  3941163-6        3    10/2023-10/2023     61.684
 0740117300-K    PINCHEIRA SAEZ MARISOL DEL CAR     12962965-7     641   5   012  4095304-3        3    10/2023-10/2023     61.684
 0740117303-4    VASQUEZ CIFUENTES SOLANGE ANDR     14573928-4     641   5   012  3940572-5        5    10/2023-10/2023    102.340
 0740117305-0    GATICA MORALES CLAUDIA ALEJAND     15568604-9     641   5   012  3839693-5        3    10/2023-10/2023     61.684
 0740117307-7    ALEGRIA MEDEL FRANCISCA IVONNE     19575228-1     641   1   303  4409504-1        3    10/2023-10/2023     60.984
 0740117313-1    ORTIZ EWERT VALERIA PAZ            17737492-K     641   5   012  3828744-3        3    10/2023-10/2023     61.684
 0740117325-5    VILLAGRA CIFUENTES XIMENA ANDR     16835788-5     641   5   012  4336426-K        4    10/2023-10/2023     82.012
 0740117333-6    NAHUELPAN MARTINEZ TERESA ROXA     17359375-9     641   5   012  4023649-K        3    10/2023-10/2023     61.684
 0740117335-2    FIGUEROA SALAS CLAUDIA CONSTAN     18981249-3     641   5   012  3785096-9        3    10/2023-10/2023     61.684
 0740117340-9    ZUNIGA RODRIGUEZ VALERIA ESTYF     19345521-2     641   5   012  4369306-9        3    10/2023-10/2023     61.684
 0740117348-4    VALLEJOS HERNANDEZ YESSENIA MA     17448664-6     641   5   012  4320665-6        3    10/2023-10/2023     61.684
 0740117379-4    GUTIERREZ SAEZ MARIA JOSE          15920945-8     641   5   012  3715758-9        3    10/2023-10/2023     61.684
 0740117385-9    WASTTSON FLORES CAROLINA KAREN     13036457-8     641   5   012  4361775-3        3    10/2023-10/2023     61.684
 0740117389-1    CISTERNA PINTO ALEJANDRA ESTEF     15943339-0     641   5   012  3747773-7        3    10/2023-10/2023     61.684
 0740117392-1    NAVARRETE FUENTES NATALY DEL C     16275609-5     641   5   012  3827800-2        3    10/2023-10/2023     61.684
 0740117394-8    ARAVENA FERNANDEZ NICOL VALESK     17885199-3     641   5   012  3612778-3        3    10/2023-10/2023     61.684
 0740117395-6    MUNOZ APABLAZA VICTORIA DEL CA     17171364-1     641   5   012  3794161-1        3    10/2023-10/2023     61.684
 0740117396-4    MORAN MARIN RAFAELA BEATRIZ        19575486-1     641   5   012  3977504-2        3    10/2023-10/2023     61.684
 0740117397-2    ASTARGO GOMEZ MARIA ISABEL         18860505-2     641   5   012  3625131-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740117400-6    MONDACA IBANEZ MITCHEL VERONIC     18343007-6     641   5   012  3970891-4        3    10/2023-10/2023     61.684
 0740117401-4    CASTILLO ARAYA PATRICIA ELIZAB     12962469-8     641   5   012  3734995-K        3    10/2023-10/2023     61.684
 0740117407-3    REYES MOLINA BARBARA ANDREA        18343094-7     641   5   012  4152016-7        3    10/2023-10/2023     61.684
 0740117427-8    ALFARO VILLARROEL MARINA ISABE     14901187-0     641   5   012  3595820-7        3    10/2023-10/2023     61.684
 0740117435-9    IBANEZ HERNANDEZ DEISY SOLEDAD     18982424-6     641   5   012  3860783-9        3    10/2023-10/2023     61.684
 0740117437-5    MEDEL NORAMBUENA NICOLE GUILLE     18980940-9     641   5   012  4015813-8        3    10/2023-10/2023     82.012
 0740117440-5    VASQUEZ CARRASCO ANGELINA PILA     19576774-2     641   5   012  4285694-0        3    10/2023-10/2023     61.684
 0740117451-0    CORDERO BARRERA MACARENA DEL C     19574542-0     641   5   012  3754829-4        3    10/2023-10/2023     61.684
 0740117455-3    REYES OLAVE YOBANKA ANDREA         14389549-1     641   5   012  4152164-3        3    10/2023-10/2023     61.684
 0740117468-5    ALARCON PINO ROCIO INELIA          17379487-8     641   1   303  4409503-3        3    10/2023-10/2023     60.984
 0740117470-7    FLORES SEPULVEDA MARIA JOSE        18983498-5     641   5   012  3811543-K        4    10/2023-10/2023     82.012
 0740117482-0    PARRA MUNOZ FERNANDA DEL CARME     17759937-9     641   5   012  4085604-8        3    10/2023-10/2023     61.684
 0740117485-5    ORTEGA CANDIA EVELYN GERALDINE     15920253-4     641   5   012  4077468-8        4    10/2023-10/2023     82.012
 0740117490-1    GONZALEZ ROJAS CAMILA ISIDORA      19680557-5     641   5   012  3715292-7        4    10/2023-10/2023     82.012
 0740117493-6    PARRA VILLENA ESTEFANIA BARBAR     19346758-K     641   5   012  4086132-7        3    10/2023-10/2023     61.684
 0740117494-4    BASOALTO ROJAS GRACIELA DEL CA     19896909-5     641   5   012  3634091-6        3    10/2023-10/2023     61.684
 0740117498-7    ZURITA RAMIREZ KATHERINE ANDRE     18599262-4     641   5   012  4109768-K        3    10/2023-10/2023     61.684
 0740117501-0    MALDONADO VERA NATALIA ANDREA      15807995-K     641   5   012  3948734-9        3    10/2023-10/2023     61.684
 0740117503-7    VIVANCO HERNANDEZ PAULINA CONS     20230858-9     641   5   012  4288198-8        3    10/2023-10/2023     61.684
 0740117507-K    NUNEZ CUEVAS ROSE MARIE ALEJAN     15421214-0     641   5   012  3828124-0        3    10/2023-10/2023     61.684
 0740117521-5    CERDA ORTEGA BEATRIZ GORETTI       16836027-4     641   5   012  3742452-8        3    10/2023-10/2023     61.684
 0740117522-3    CANELEO ROMERO MARGARITA ALEJA     17349742-3     641   5   012  3645326-5        3    10/2023-10/2023     61.684
 0740117547-9    BARAHONA MEDINA VERONICA DEL P     16536437-6     641   5   012  3689753-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740117550-9    AGURTO BARRALES SOLEDAD BEATRI     19345455-0     641   5   012  3589225-7        4    10/2023-10/2023     82.012
 0740117565-7    FUENTES ESPINOZA JEANNETTE MAR     18893465-K     641   5   012  3666876-8        4    10/2023-10/2023     82.012
 0740117576-2    FERRADA MUNOZ TERESA FRANCISCA     19896156-6     641   5   012  3807175-0        3    10/2023-10/2023     61.684
 0740117578-9    NEIRA CASTRO KELLY MICHELLE        19197838-2     641   5   012  3827968-8        3    10/2023-10/2023     61.684
 0740117579-7    LLANTEN BARRIGA SOLEDAD BELEN      19895093-9     641   5   012  3945380-0        3    10/2023-10/2023     61.684
 0740117584-3    ZUNIGA ZUNIGA CAMILA ANDREA        19576438-7     641   5   012  4369687-4        3    10/2023-10/2023     61.684
 0740117587-8    FLORES VILLARREAL JICETTE CRIS     17759743-0     641   5   012  3811810-2        3    10/2023-10/2023     61.684
 0740117593-2    BASUALTO FUENTEALBA CAMILA NAT     19345357-0     641   1   303  4409544-0        3    10/2023-10/2023     60.984
 0740117597-5    TAPIA VASQUEZ JEAN STHEPHANY       17171627-6     641   5   012  4271091-1        3    10/2023-10/2023     61.684
 0740117599-1    ZAPATA RAMIREZ ISABEL DEL CARM     13346273-2     641   5   012  4366391-7        3    10/2023-10/2023     61.684
 0740117608-4    CACERES MONSALVE ALICIA DINELL     15422135-2     641   5   012  3720586-9        3    10/2023-10/2023     61.684
 0740117615-7    BURGOS BECERRA CAMILA ALEJANDR     19631926-3     641   5   012  3639003-4        3    10/2023-10/2023     61.684
 0740117645-9    MEDEL GARCIA YENIFER MARUZZELL     15569901-9     641   5   012  3863213-2        3    10/2023-10/2023     61.684
 0740117651-3    GONZALEZ REBOLLEDO MARLENE DE      18980975-1     641   5   012  3848939-9        3    10/2023-10/2023     61.684
 0740117673-4    MORALES CARRASCO CRISTINA ANDR     17170404-9     641   5   012  4019832-6        3    10/2023-10/2023     61.684
 0740117700-5    MUNOZ MUNOZ YESSENIA STEFANY       19896406-9     641   5   012  3983425-1        3    10/2023-10/2023     61.684
 0740117704-8    MUNOZ QUEZADA ELIZABETH DE LAS     13838940-5     641   5   012  3984132-0        3    10/2023-10/2023     61.684
 0740117707-2    CAMPOS CERDA RUTH FABIOLA          15942552-5     641   5   012  3643788-K        3    10/2023-10/2023     61.684
 0740117708-0    VILLALOBOS ZUNIGA YOSELIN KARE     17147288-1     641   5   012  3941305-1        4    10/2023-10/2023     82.012
 0740117719-6    GAETE VERA CAMILA ANDREA           17780133-K     641   5   012  3832067-K        3    10/2023-10/2023     61.684
 0740117732-3    MALES MALES ANA MARINA             22720306-4     641   5   012  3900482-8        3    10/2023-10/2023     61.684
 0740117741-2    NORAMBUENA GARRIDO NATALIE LUZ     16838527-7     641   5   012  3937194-4        4    10/2023-10/2023     82.012
 0740117749-8    ORTEGA ORTEGA BARBARA ELIZABET     19574511-0     641   5   012  4038374-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4874
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740117751-K    VASQUEZ HERNANDEZ MASIEL JESUS     18287343-8     641   5   012  4324735-2        3    10/2023-10/2023     61.684
 0740117752-8    CASTILLO SEPULVEDA MICHELLE CO     19547264-5     641   5   012  3651744-1        3    10/2023-10/2023     61.684
 0740117757-9    TORRES VILLARREAL KARINA DEL R     16835677-3     641   5   012  3912581-1        3    10/2023-10/2023     61.684
 0740117758-7    RECABAL ARAVENA JUANA DEL PILA     17410344-5     641   5   012  4149506-5        3    10/2023-10/2023     61.684
 0740117770-6    GUTIERREZ GAJARDO LORENA ANDRE     15567118-1     641   5   012  3854575-2        3    10/2023-10/2023     61.684
 0740117782-K    FIGUEROA BURGOS MILCA CONSTANZ     17759334-6     641   5   012  3766260-7        3    10/2023-10/2023     61.684
 0740117813-3    FUENTEALBA TORRES MAGDALENA AL     14329897-3     641   5   012  3813333-0        3    10/2023-10/2023     61.684
 0740117818-4    MELLA URRUTIA CAROLINA FERNAND     16274919-6     641   5   012  4016414-6        3    10/2023-10/2023     61.684
 0740117830-3    RECABAL SALDANA NATACHA KIMBER     19782624-K     641   5   012  3677188-7        3    10/2023-10/2023     61.684
 0740117842-7    VASQUEZ CONTRERAS CAROLINA JAV     19010122-3     641   5   012  3684994-0        3    10/2023-10/2023     61.684
 0740117844-3    VILLALOBOS FAUNDES ROSA MARIA      14329426-9     641   5   012  4337048-0        3    10/2023-10/2023     61.684
 0740117845-1    URRUTIA ELGUETA CECILIA AURORA     18981824-6     641   5   012  4244546-0        3    10/2023-10/2023     61.684
 0740117850-8    VELOZO ZUNIGA ALEXANDRA ESTREL     20230681-0     641   5   012  4329589-6        3    10/2023-10/2023     61.684
 0740117861-3    INOSTROZA VALENZUELA BARBARA D     18981241-8     641   5   012  3890054-4        3    10/2023-10/2023     61.684
 0740117866-4    ROJAS MEDEL XIMENA ESCARLET        18981567-0     641   5   012  4210171-0        3    10/2023-10/2023     61.684
 0740117877-K    VALDIVIA LOPEZ YOCELIN DEL PIL     16838148-4     641   5   012  4317204-2        7    10/2023-10/2023     82.012
 0740117881-8    RODRIGUEZ ROCA NICOLLE STEPHAN     17447986-0     641   5   012  3867410-2        3    10/2023-10/2023     61.684
 0740117894-K    RETAMAL BRAVO PAOLA TERESA         17448838-K     641   5   012  4205961-7        4    10/2023-10/2023     82.012
 0740117915-6    ORTEGA YANEZ KARIN BEATRIZ         15942624-6     641   1   303  4409726-5        3    10/2023-10/2023     60.984
 0740117916-4    PONCE URRUTIA ALEJANDRA ELIZAB     17172269-1     641   5   012  3866011-K        3    10/2023-10/2023     61.684
 0740117919-9    FLORES SEPULVEDA NELY FERNANDA     15568294-9     641   5   012  4116782-3        3    10/2023-10/2023     61.684
 0740117930-K    CAMPOS SAEZ CLEDY ARACELY          14575907-2     641   5   012  3644241-7        5    10/2023-10/2023    102.340
 0740117938-5    MARTINEZ ROJAS MILITZA CAROLIN     15942804-4     641   5   012  3792795-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740117945-8    VASQUEZ GARRIDO GRACIELA ANDRE     13600828-5     641   5   012  4324617-8        3    10/2023-10/2023     61.684
 0740117946-6    TORRES CARRERA CARMEN ANTONIA      15569294-4     641   5   012  4275873-6        3    10/2023-10/2023     61.684
 0740117948-2    NAVARRETE FIGUEROA FERNANDA AN     18981429-1     641   5   012  4201570-9        3    10/2023-10/2023     61.684
 0740117950-4    VILLENA HENRIQUEZ MILKA EUNICE     15569477-7     641   5   012  4339688-9        3    10/2023-10/2023     61.684
 0740117957-1    PEREZ CERDA NICOL VALENTINA        18655635-6     641   5   012  4140971-1        3    10/2023-10/2023     61.684
 0740117965-2    CONTRERAS GATICA LORENA DEL PI     18343384-9     641   5   012  3752734-3        4    10/2023-10/2023     82.012
 0740117970-9    HERNANDEZ RIFO DANIELA MARYORE     18436357-7     641   5   012  3824225-3        4    10/2023-10/2023     82.012
 0740117971-7    MONTECINO JORQUERA CAROLINA DE     16836573-K     641   5   012  4195146-K        3    10/2023-10/2023     61.684
 0740117975-K    ALVARADO VILLANUEVA ALEJANDRA      17247474-8     641   5   012  3599755-5        4    10/2023-10/2023     82.012
 0740117976-8    PENA REYES PAULA ANDREA            14022167-8     641   5   012  4088850-0        3    10/2023-10/2023     61.684
 0740117978-4    CASANOVA MONTENEGRO ELIZABETH      19575053-K     641   5   012  3734440-0        3    10/2023-10/2023     61.684
 0740117981-4    ARAVENA BASCUNAN MARIA DE LA L     18342536-6     641   5   012  3612436-9        3    10/2023-10/2023     61.684
 0740117984-9    MARTINEZ ZARATE ALEJANDRA ISAB     17171558-K     641   5   012  3863095-4        3    10/2023-10/2023     61.684
 0740117988-1    CRUZ GUTIERREZ KATHERINE ANDRE     19574680-K     641   5   012  3662885-5        3    10/2023-10/2023     61.684
 0740117989-K    ROA TAPIA CONSTANZA ABIGAIL        19895260-5     641   5   012  3678174-2        3    10/2023-10/2023     61.684
 0740117998-9    VASQUEZ GOMEZ MARYORI POLE         19895506-K     641   5   012  4353907-8        3    10/2023-10/2023     61.684
 0740118002-2    SEPULVEDA TRIGO SHIRLEY ANDREA     19103157-1     641   5   012  4233082-5        4    10/2023-10/2023     82.012
 0740118004-9    FLORES SALDIAS ANA MARIA           17447069-3     641   5   012  3666589-0        3    10/2023-10/2023     61.684
 0740118017-0    PACHECO MACHUCA FABIOLA ANDREA     12962847-2     641   5   012  3937785-3        3    10/2023-10/2023     61.684
 0740118023-5    SEPULVEDA VILLAR XISNY NICOL E     20519568-8     641   5   012  4233321-2        3    10/2023-10/2023     61.684
 0740118024-3    CARRASCO VASQUEZ ARACELLY MAGD     19346436-K     641   5   012  3648711-9        3    10/2023-10/2023     61.684
 0740118027-8    OSSES NORAMBUENA DANIELA ALEJA     19363827-9     641   5   012  4078550-7        3    10/2023-10/2023     61.684
 0740118040-5    AVILA FLORES FRANCISCA ALEJAND     16836417-2     641   5   012  3628388-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740118042-1    VILLEGAS CAMPOS YENIFER CRISTI     19574702-4     641   5   012  4288067-1        3    10/2023-10/2023     61.684
 0740118045-6    BUSTAMANTE SEPULVEDA DANIELA A     18653763-7     641   5   012  3639857-4        3    10/2023-10/2023     61.684
 0740118046-4    ANDAUR MORA SILVIA ALEJANDRA       18287217-2     641   5   012  3997425-8        3    10/2023-10/2023     61.684
 0740118052-9    ROMERO FUENTES ROMINA ALICIA       16537502-5     641   5   012  3867765-9        3    10/2023-10/2023     61.684
 0740118053-7    ENCINA GUTIERREZ BERNARDITA DE     15152765-5     641   5   012  3664958-5        4    10/2023-10/2023     82.012
 0740118054-5    ROJAS RUBIO JOCELYN YULISSA        19755500-9     641   5   012  4165509-7        3    10/2023-10/2023     61.684
 0740118058-8    BRAVO CAMPOS MARIA YOLANDA         18342694-K     641   5   012  3637312-1        3    10/2023-10/2023     61.684
 0740118062-6    ROMERO GUAJARDO CASSANDRA DEL      18656050-7     641   5   012  3867768-3        3    10/2023-10/2023     61.684
 0740118071-5    SAN MARTIN SAN MARTIN MELISSA      16838588-9     641   5   012  4303674-2        5    10/2023-10/2023     61.684
 0740118074-K    MOLINA PARADA ANA PAULINA          18983430-6     641   5   012  4194159-6        3    10/2023-10/2023     61.684
 0740118084-7    MUNOZ CISTERNA VANESSA CRISTIN     15747251-8     641   5   012  3794233-2        4    10/2023-10/2023     82.012
 0740118092-8    ESPINOZA RETAMAL ALEJANDRA MAC     18981877-7     641   5   012  3665554-2        3    10/2023-10/2023     61.684
 0740118095-2    REYES AGUILERA MARIA PAZ ALEJA     19895045-9     641   5   012  4150885-K        3    10/2023-10/2023     61.684
 0740118098-7    SOZA VERA ESTEFANIA DEL PILAR      16274949-8     641   5   012  3911624-3        4    10/2023-10/2023     82.012
 0740118110-K    RETAMAL HERNANDEZ DAMARIS ANDR     15943344-7     641   5   012  4205998-6        3    10/2023-10/2023     61.684
 0740118113-4    ELGUETA ROSALES SOLANGE MAGDAL     20520624-8     641   5   012  3712076-6        3    10/2023-10/2023     61.684
 0740118114-2    CASTILLO HENRIQUEZ ESTEFANNY D     18982745-8     641   5   012  3651202-4        3    10/2023-10/2023     61.684
 0740118122-3    ACUNA CANALES CONSUELO DEL PIL     19345467-4     641   5   012  3582157-0        3    10/2023-10/2023     61.684
 0740118128-2    URRUTIA NORAMBUENA EVELYNG MIC     13599547-9     641   5   012  3913127-7        3    10/2023-10/2023     61.684
 0740118129-0    HERNANDEZ QUINTANA NICOL ANDRE     17883769-9     641   5   012  3716085-7        3    10/2023-10/2023     61.684
 0740118140-1    SANHUEZA SANHUEZA JESSICA ROSA     17757649-2     641   5   012  3910203-K        3    10/2023-10/2023     61.684
 0740118148-7    CONTRERAS FUENTES KARIN MIYARA     13372743-4     641   5   012  4062751-0        3    10/2023-10/2023     61.684
 0740118154-1    CACERES LEIVA KATRINA ROUSSE       16837505-0     641   5   012  3641902-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740118155-K    ZAPATA REYES BARBARA ESTEFANIA     19575127-7     641   5   012  4341475-5        3    10/2023-10/2023     61.684
 0740118182-7    BAHAMONDES ANDRADE YERTI ESTEF     17885021-0     641   5   012  3688857-1        3    10/2023-10/2023     61.684
 0740118195-9    FLORES TORRES VIVIANA ESTER        18655648-8     641   5   012  3811666-5        5    10/2023-10/2023     61.684
 0740118198-3    BRAVO MELLA ANA MARIA              14172031-7     641   5   012  4009994-8        3    10/2023-10/2023     61.684
 0740118206-8    TAPIA GAJARDO TAMARA MIYARAY       17760122-5     641   5   012  4343537-K        3    10/2023-10/2023     61.684
 0740118208-4    GONZALEZ BRIONES CARLA ANDREA      19007812-4     641   5   012  3844312-7        3    10/2023-10/2023     61.684
 0740118213-0    MARCOS ROCA VERONICA RAQUEL        19345436-4     641   5   012  4014169-3        3    10/2023-10/2023     61.684
 0740118215-7    RIVAS RIVAS NICOLE YESENIA         16274233-7     641   5   012  4207904-9        3    10/2023-10/2023     61.684
 0740118223-8    FUENTES LASTRA GLADYS MAGDALEN     17884959-K     641   5   012  3786869-8        3    10/2023-10/2023     61.684
 0740118239-4    FUENTES CONTRERAS JAVIERA DAHI     19347300-8     641   5   012  4117899-K        4    10/2023-10/2023     61.684
 0740118244-0    DIAZ DONOSO BARBARA NATALIA        18245644-6     641   5   012  3710084-6        3    10/2023-10/2023     61.684
 0740118253-K    GARRIDO BRIONES YAMILET LUCERO     18983202-8     641   5   012  3817836-9        3    10/2023-10/2023     61.684
 0740118262-9    CISTERNA OSORES NICOL ALEJANDR     19575679-1     641   5   012  3706235-9        3    10/2023-10/2023     61.684
 0740118274-2    VILCHES CISTERNA VICTORIA DEL      16242447-5     641   5   012  4359276-9        3    10/2023-10/2023     61.684
 0740118279-3    BASOALTO PONCE CATHERINE ANDRE     17758227-1     641   5   012  3634089-4        3    10/2023-10/2023     61.684
 0740118280-7    AGUAYO TORRES JAZMIN ANDREA        18941246-0     641   5   012  3584746-4        3    10/2023-10/2023     61.684
 0740118298-K    VALDES AGUILERA KATERIN PAZ        15152306-4     641   5   012  4349723-5        4    10/2023-10/2023     82.012
 0740118302-1    MUNOZ ARAVENA KARINA NOEMI         17171849-K     641   5   012  3903513-8        3    10/2023-10/2023     61.684
 0740118304-8    MUNOZ ORTEGA SARA VIVIANA          15920993-8     641   5   012  4200462-6        3    10/2023-10/2023     61.684
 0740118305-6    MENDEZ CISTERNA JOSELIN VANESS     18982773-3     641   5   012  3902207-9        3    10/2023-10/2023     61.684
 0740118311-0    ALBORNOZ PACHECO TATIANA FRANC     19896103-5     641   5   012  3994075-2        3    10/2023-10/2023     61.684
 0740118313-7    LARRANAGA CASTILLO JESSICA ALE     18983775-5     641   5   012  3861971-3        3    10/2023-10/2023     61.684
 0740118321-8    URRUTIA LUENGO FRANCESCA ALEJA     19575470-5     641   5   012  4348985-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740118328-5    PASTENE CONTRERAS ARACELLY BEA     19346796-2     641   5   012  4139780-2        3    10/2023-10/2023     61.684
 0740118329-3    FREIRE CASTRO PAULINA ANDREA       16537914-4     641   5   012  3812551-6        3    10/2023-10/2023     61.684
 0740118331-5    VALDERRAMA BRAVO NATALIA FRANC     19894951-5     641   1   303  4409838-5        3    10/2023-10/2023     60.984
 0740118332-3    LOPEZ MUNOZ PAMELA ANDREA          15920146-5     641   5   012  4182782-3        4    10/2023-10/2023     82.012
 0740118336-6    JAUREGUI QUINTANA MARILU NATAL     17166032-7     641   5   012  3894098-8        3    10/2023-10/2023     61.684
 0740118344-7    ELGUETA BRAVO CARMEN GLORIA        20230440-0     641   5   012  3763535-9        3    10/2023-10/2023     61.684
 0740118359-5    ALVAREZ CARRASCO MARIA FRANCIS     19576644-4     641   5   012  3600451-7        3    10/2023-10/2023     61.684
 0740118366-8    VASQUEZ BUSTAMANTE BARBARA NIC     19346625-7     641   5   012  4324187-7        3    10/2023-10/2023     61.684
 0740118368-4    CONTRERAS RAMOS KIMBERLY ALEXA     18981892-0     641   5   012  3753848-5        3    10/2023-10/2023     61.684
 0740118371-4    REYES VASQUEZ CECILIA FERNANDA     19574752-0     641   5   012  4152952-0        3    10/2023-10/2023     61.684
 0740118373-0    QUIJANO GOMEZ CATHERINE SOLANG     19576782-3     641   5   012  4104446-2        3    10/2023-10/2023     61.684
 0740118378-1    ROMERO BIRCHMEIER KAREN ANDREA     19407677-0     641   5   012  4166838-5        5    10/2023-10/2023     61.684
 0740118390-0    OYARZUN IBANEZ JEANNETTE ALEJA     12497954-4     641   5   012  4254341-1        3    10/2023-10/2023     61.684
 0740118393-5    CARRASCO RIQUELME YARITZA ANDR     19576430-1     641   5   012  3731294-0        3    10/2023-10/2023     61.684
 0740118401-K    MARTINEZ ZUNIGA CAMILA ALEJAND     18655417-5     641   5   012  4015384-5        3    10/2023-10/2023     61.684
 0740118417-6    COFRE MEJIAS MARIA JOSE            18342683-4     641   5   012  3706412-2        4    10/2023-10/2023     82.012
 0740118419-2    MORA ARAVENA IXSEL MAGDALENA A     18657141-K     641   5   012  4019346-4        3    10/2023-10/2023     61.684
 0740118425-7    ARAYA ORELLANA JAEL SISARA         17883679-K     641   5   012  4000462-9        3    10/2023-10/2023     61.684
 0740118427-3    LAGOS GOMEZ ANGELICA MARIA         19919589-1     641   5   012  3943088-6        3    10/2023-10/2023     61.684
 0740118447-8    SILVA ARRIAGADA NICOLE BETINA      18517561-8     641   5   012  4234420-6        3    10/2023-10/2023     61.684
 0740118458-3    PENA CONTRERAS KARLA ANTONIA       16978538-4     641   5   012  4140147-8        4    10/2023-10/2023     82.012
 0740118459-1    ROMERO VILLAGRA PAULINA SUSANA     18656525-8     641   5   012  4167813-5        3    10/2023-10/2023     61.684
 0740118462-1    URIBE REVECO ALICIA DEL CARMEN     17447342-0     641   5   012  4282518-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740118466-4    LUENGO RODRIGUEZ MARIBEL DEL C     17884322-2     641   5   012  3946550-7        3    10/2023-10/2023     61.684
 0740118485-0    URBINA NORAMBUENA MARIA ESTER      12791387-0     641   5   012  4281894-1        3    10/2023-10/2023     61.684
 0740118490-7    JAQUE CASTRO VIVIANA JOCELYN S     13599181-3     641   5   012  3891673-4        3    10/2023-10/2023     61.684
 0740118496-6    MUNOZ PORTALES CAMILA DEL CARM     18275403-K     641   5   012  4022721-0        3    10/2023-10/2023     61.684
 0740118497-4    ANDRADES NAVARRO CLAUDIA ISABE     14389789-3     641   5   012  3606203-7        4    10/2023-10/2023     82.012
 0740118501-6    URRUTIA NORAMBUENA BARBARA HER     15152060-K     641   5   012  4314852-4        5    10/2023-10/2023    102.340
 0740118509-1    VELOZO LUENGO CONSTANZA NICOLE     17760045-8     641   5   012  4329547-0        3    10/2023-10/2023     61.684
 0740118530-K    JAMETT BAHAMONDES NANCY ALEJAN     13753511-4     641   5   012  3916517-1        3    10/2023-10/2023     61.684
 0740118534-2    TOLOZA MORALES YOCELYN ALEJAND     18112634-5     641   5   012  4274035-7        3    10/2023-10/2023     61.684
 0740118537-7    SUAREZ POBLETE CAMILA ALEJANDR     18223444-3     641   5   012  4242605-9        4    10/2023-10/2023     82.012
 0740118549-0    SANDOVAL VASQUEZ PAULA ANDREA      15942724-2     641   5   012  4225675-7        3    10/2023-10/2023     61.684
 0740118578-4    MENDEZ GONZALEZ LUCERO DEL CAR     17448604-2     641   5   012  3963210-1        3    10/2023-10/2023     61.684
 0740118580-6    ALTAMIRANO LAGOS CAMILA ANDREA     19346938-8     641   5   012  3598060-1        3    10/2023-10/2023     61.684
 0740118584-9    ARANCIBIA OLGUIN KATHERINA MER     18647545-3     641   5   012  3609959-3        4    10/2023-10/2023     82.012
 0740118587-3    INOSTROZA ZURITA MARIA PAZ         17171215-7     641   5   012  3890114-1        3    10/2023-10/2023     61.684
 0740118611-K    FLORES DEDES LUZ VANESSA           19896385-2     641   5   012  3785418-2        3    10/2023-10/2023     61.684
 0740118613-6    GONZALEZ RIQUELME GISSELLE EST     19276861-6     641   5   012  3821020-3        3    10/2023-10/2023     61.684
 0740118614-4    ARAVENA REYES MAURICIO ANDRES      14615209-0     641   5   012  3613495-K        4    10/2023-10/2023     82.012
 0740118619-5    TORRES MOYA MARCELA MARLENNE       14902011-K     641   5   012  4277025-6        3    10/2023-10/2023     61.684
 0740118620-9    ORELLANA PAREJAS PATRICIA ANDR     19345346-5     641   5   012  4077074-7        7    10/2023-10/2023     82.012
 0740118621-7    QUINTANA HERNANDEZ PEDRO NICOL     15153070-2     641   5   012  4145144-0        3    10/2023-10/2023     61.684
 0740118622-5    QUINTANA ESPINOZA ESTEFANY DEL     19346972-8     641   5   012  4145132-7        3    10/2023-10/2023     61.684
 0740118627-6    COA BARTOLOME LILIANA              14693443-9     641   5   012  3658229-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4880
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740118629-2    ZAPATA VASQUEZ PATRICIA ANDREA     18655420-5     641   5   012  4366558-8        3    10/2023-10/2023     61.684
 0740118640-3    ROJAS CONTRERAS KATERINE SUSAN     14511091-2     641   5   012  4209822-1        3    10/2023-10/2023     61.684
 0740118641-1    MUNOZ RIVERA MARIA NATIVIDAD       20170264-K     641   5   012  4022820-9        3    10/2023-10/2023     61.684
 0740118646-2    VALENZUELA CACERES BETZABE TAM     20202885-3     641   5   012  4350832-6        3    10/2023-10/2023     61.684
 0740118648-9    PINTO SANCHEZ GABRIELA FERNAND     19897379-3     641   5   012  4097559-4        5    10/2023-10/2023     61.684
 0740118649-7    BRAVO OLAVE MARIA LORETO           16837862-9     641   5   012  3637726-7        3    10/2023-10/2023     61.684
 0740118669-1    ESPINOZA NOVOA EDITH JOHANA        16394705-6     641   5   012  3765095-1        3    10/2023-10/2023     61.684
 0740118685-3    VILCHES MEZA MAGDALENA CECILIA     20033285-7     641   5   012  4359331-5        3    10/2023-10/2023     61.684
 0740118723-K    MIRANDA YANEZ DANIELA DEL CARM     18657032-4     641   5   012  3968825-5        3    10/2023-10/2023     61.684
 0740118727-2    BECERRA BASOALTO MARIBEL ANDRE     13265761-0     641   5   012  3694583-4        3    10/2023-10/2023     61.684
 0740118746-9    CARRASCO IBANEZ ALICIA DEL CAR     11999901-4     641   5   012  3730781-5        3    10/2023-10/2023     61.684
 0740118752-3    SANHUEZA LARENAS YAMILET ANDRE     17170431-6     641   5   012  4226245-5        5    10/2023-10/2023     61.684
 0740118756-6    FUENTES PARRA DANIELA EDITH        16274805-K     641   5   012  3814985-7        3    10/2023-10/2023     61.684
 0740118763-9    GUZMAN FLORES MARCELA ALEJANDR     15920214-3     641   5   012  3668047-4        3    10/2023-10/2023     61.684
 0740118790-6    ROSALES URRUTIA JAVIERA ALICIA     20230483-4     641   5   012  4168268-K        3    10/2023-10/2023     61.684
 0740118792-2    CASTILLO SAN MARTIN IRIS MIRIA     15130787-6     641   5   012  3651708-5        3    10/2023-10/2023     61.684
 0740118801-5    BARRA VASQUEZ ROXANA SOLEDAD       17759566-7     641   5   012  3690349-K        3    10/2023-10/2023     61.684
 0740118812-0    MUNOZ GUTIERREZ PATRICIA CAROL     14388682-4     641   5   012  3982032-3        3    10/2023-10/2023     61.684
 0740118818-K    ARAVENA FUENTES PRICILA ANDREA     20229430-8     641   5   012  3612822-4        3    10/2023-10/2023     61.684
 0740118819-8    CASTRO JARA BERNARDITA ANDREA      14329288-6     641   5   012  3738107-1        3    10/2023-10/2023     61.684
 0740118822-8    URRUTIA YANEZ KATHERINE ALEJAN     18717385-K     641   5   012  4314890-7        6    10/2023-10/2023     82.012
 0740118824-4    PAINEN LEIVA MARIA BELEN ANDRE     18176801-0     641   5   012  4138353-4        4    10/2023-10/2023     82.012
 0740118826-0    BASOALTO MUNOZ SHARON MARLENE      18981242-6     641   5   012  3693777-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4881
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740118827-9    CASTILLO CABEZAS KATHERINA AND     15667661-6     641   5   012  3735147-4        3    10/2023-10/2023     61.684
 0740118828-7    PENA GUERRERO PAULA ANDREA         16836222-6     641   5   012  4088406-8        3    10/2023-10/2023     61.684
 0740118829-5    CASTRO AVILA LAURA ROSA DEL CA     18657489-3     641   5   012  3652015-9        6    10/2023-10/2023     82.012
 0740118833-3    ROJAS CORTES MARTA LUISA           15465950-1     641   5   012  4163417-0        4    10/2023-10/2023     82.012
 0740118838-4    FLORES ROJAS ADELA DEL CARMEN      16274935-8     641   1   303  4409599-8        3    10/2023-10/2023     60.984
 0740118844-9    PARADA VERGARA CAROLINA SOLEDA     15570214-1     641   5   012  4083440-0        3    10/2023-10/2023     61.684
 0740118846-5    ORELLANA RAMOS MARIA ISABEL        19010106-1     641   5   012  4077102-6        4    10/2023-10/2023     61.684
 0740118849-K    VASQUEZ CASTILLO VANESA ANDREA     17447118-5     641   5   012  4324304-7        4    10/2023-10/2023     82.012
 0740118880-5    NAVARRETE OVIEDO KATHERINE MAC     17284880-K     641   5   012  4025183-9        3    10/2023-10/2023     61.684
 0740118883-K    LUENGO YANEZ YILIANA PAOLA         16835897-0     641   5   012  3933260-4        3    10/2023-10/2023     61.684
 0740118888-0    RETAMAL RODRIGUEZ MARICELA DEL     19098499-0     641   5   012  4206058-5        3    10/2023-10/2023     61.684
 0740118889-9    QUIJANO VASQUEZ ANA LUISA DEL      12789644-5     641   5   012  4104452-7        3    10/2023-10/2023     61.684
 0740118898-8    CISTERNA GONZALEZ PAULA ANTONI     19873785-2     641   1   303  4409578-5        3    10/2023-10/2023     60.984
 0740118899-6    RECABAL MORALES ANABEL PAULINA     15568041-5     641   5   012  4205830-0        3    10/2023-10/2023     61.684
 0740118918-6    AYALA ANABALON FRANCISCA ANDRE     19896378-K     641   5   012  3629368-3        3    10/2023-10/2023     61.684
 0740118921-6    VALVERDE CISTERNA MARIA ALICIA     13790847-6     641   5   012  4320997-3        4    10/2023-10/2023     82.012
 0740118937-2    GONZALEZ SUAZO ALICIA XIMENA       13600726-2     641   5   012  3849915-7        3    10/2023-10/2023     61.684
 0740118939-9    OPAZO VASQUEZ NELLY LAURA          19576034-9     641   5   012  4289168-1        3    10/2023-10/2023     61.684
 0740118946-1    TRONCOSO PENA PATRICIA DE LAS      13789170-0     641   5   012  4279770-7        3    10/2023-10/2023     61.684
 0740118947-K    SOTO FREIRE PAMELA MARLENNE        15152696-9     641   5   012  4239541-2        3    10/2023-10/2023     61.684
 0740118948-8    BENAVIDES REYES CAMILA ANDREA      20229573-8     641   5   012  3696197-K        3    10/2023-10/2023     61.684
 0740118960-7    URRUTIA ULLOA NICOL ANDREA         17171995-K     641   5   012  4283764-4        3    10/2023-10/2023     61.684
 0740118969-0    PEREIRA PEREIRA OLGA ROSA          12788713-6     641   5   012  4090383-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740118974-7    PARADA ORTEGA LIZA ALEJANDRA       15472688-8     641   5   012  4083307-2        3    10/2023-10/2023     61.684
 0740118979-8    LOPEZ RETAMAL GUISELDA DEL CAR     16838015-1     641   5   012  3826445-1        3    10/2023-10/2023     61.684
 0740118980-1    QUINTANA VELOSO CAMILA ALEJAND     19576767-K     641   5   012  3938643-7        3    10/2023-10/2023     61.684
 0740118990-9    ESPINOZA VALENZUELA GENOVEVA I     14592205-4     641   5   012  3765342-K        3    10/2023-10/2023     61.684
 0740118995-K    BARROS VILLEGAS ANA MARCELA        16274810-6     641   5   012  3693289-9        4    10/2023-10/2023     82.012
 0740119000-1    CAMPOS ROSENKRANZ VANIA NATALI     16242515-3     641   5   012  3724297-7        3    10/2023-10/2023     61.684
 0740119023-0    CAIZA ANTAMBA JESSICA PATRICIA     24825711-3     641   5   012  3642465-6        3    10/2023-10/2023     61.684
 0740119028-1    MUNOZ ORELLANA OLGA MARINA ALE     19574484-K     641   5   012  4022587-0        3    10/2023-10/2023     61.684
 0740119030-3    REYES CONCHA OTILIA ROSA           18344057-8     641   5   012  4206343-6        3    10/2023-10/2023     61.684
 0740119040-0    ESPINOZA ARROYO MARIA JOSE         17757739-1     641   5   012  3800838-2        4    10/2023-10/2023     82.012
 0740119042-7    YANEZ GARRIDO MARICEL DEL PILA     17447366-8     641   5   012  4362633-7        3    10/2023-10/2023     61.684
 0740119056-7    ZUNIGA CARRENO NANCY ALEJANDRA     19575230-3     641   5   012  4368293-8        4    10/2023-10/2023     82.012
 0740119058-3    CONTRERAS BELTRAN JAVIERA ANDR     19574497-1     641   5   012  3659727-5        4    10/2023-10/2023     82.012
 0740119089-3    ARELLANO FLORES PAULINA ANDREA     19575717-8     641   5   012  3618356-K        3    10/2023-10/2023     61.684
 0740119094-K    RAMIREZ SALDIAS CAROLINE ESTEF     19347012-2     641   5   012  4147725-3        3    10/2023-10/2023     61.684
 0740119097-4    HORMAZABAL LUPALLANTE FABIOLA      14389515-7     641   5   012  3859426-5        3    10/2023-10/2023     61.684
 0740119102-4    URRUTIA SEPULVEDA GABRIELA RAQ     16538719-8     641   5   012  4283741-5        3    10/2023-10/2023     61.684
 0740119104-0    AGURTO GONZALEZ PAULA IVETTE D     13789958-2     641   5   012  3589292-3        3    10/2023-10/2023     61.684
 0740119112-1    CONTRERAS SANCHEZ SCARLETH KAT     20229266-6     641   5   012  3754123-0        5    10/2023-10/2023     61.684
 0740119113-K    RAMIREZ VARCO CLAUDIA VANESSA      25300544-0     641   5   012  4205400-3        3    10/2023-10/2023     61.684
 0740119125-3    BRAVO CONTRERAS MAKARENA ISABE     16296635-9     641   5   012  3637362-8        3    10/2023-10/2023     61.684
 0740119131-8    CUITINO INOSTROZA MARCELA ANGE     14510596-K     641   5   012  3761599-4        3    10/2023-10/2023     61.684
 0740119140-7    SEPULVEDA URRUTIA DIANE NATHAL     15766722-K     641   5   012  4308414-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740119143-1    NAVARRO CATRILEO SOLANGE ANABB     18185573-8     641   5   012  4073618-2        3    10/2023-10/2023     61.684
 0740119149-0    ESPINOSA PINILLA ARACELY DEL P     15568819-K     641   5   012  3764577-K        3    10/2023-10/2023     61.684
 0740119154-7    ROJAS REBOLLEDO PATRICIA VICTO     16837267-1     641   5   012  4210403-5        3    10/2023-10/2023     61.684
 0740119157-1    BLANCO CORTES BELEN ESTEPHANI      19647275-4     641   5   012  3697849-K        3    10/2023-10/2023     61.684
 0740119161-K    SEPULVEDA VALENZUELA TIXIA DEL     15569088-7     641   5   012  4233174-0        3    10/2023-10/2023     61.684
 0740119162-8    URRUTIA GUTIERREZ MARCELA GIOV     14389490-8     641   5   012  4283541-2        3    10/2023-10/2023     61.684
 0740119170-9    MONTECINO TORRES MARIA BELEN       18342549-8     641   5   012  3972216-K        3    10/2023-10/2023     61.684
 0740119173-3    VILLAR CICUTA HELEN MACIEL         22525228-9     641   5   012  4337999-2        4    10/2023-10/2023     82.012
 0740119177-6    RAMOS MIRANDA TALIA DEL CARMEN     19896197-3     641   5   012  4148497-7        3    10/2023-10/2023     61.684
 0740119195-4    CAMPOS ROSENKRANZ ANGELA MARIA     19576107-8     641   5   012  3724296-9        3    10/2023-10/2023     61.684
 0740119196-2    MUNOZ GUZMAN PAMELA ANDREA         15942974-1     641   5   012  3982064-1        4    10/2023-10/2023     82.012
 0740119199-7    LUENGO NUNEZ VIVIANA FRANNCHES     15570829-8     641   5   012  3933203-5        4    10/2023-10/2023     82.012
 0740119201-2    CARO REBOLLEDO CLAUDIA BELEN       19305070-0     641   5   012  3647562-5        4    10/2023-10/2023     82.012
 0740119206-3    REYES ZAMORANO NICOLE NEDESKA      17181077-9     641   5   012  4206812-8        3    10/2023-10/2023     61.684
 0740119213-6    ROJAS MENDEZ MARIA OLGA            17854282-6     641   5   012  4164485-0        3    10/2023-10/2023     61.684
 0740119221-7    VASQUEZ ROSALES VANESA DEL PIL     17759224-2     641   5   012  4325568-1        3    10/2023-10/2023     61.684
 0740119235-7    CONTRERAS CASTRO CARMEN GLORIA     15156613-8     641   5   012  3752125-6        3    10/2023-10/2023     61.684
 0740119253-5    MUNOZ LEIVA ISABEL DEL CARMEN      15943235-1     641   5   012  4022186-7        3    10/2023-10/2023     61.684
 0740119256-K    BUSTOS OVALLE FRANCISCA ANTONI     20229968-7     641   5   012  3640346-2        3    10/2023-10/2023     61.684
 0740119257-8    MARAMBIO VILLAR NANCY ELENA        13468255-8     641   5   012  3952088-5        4    10/2023-10/2023     82.012
 0740119267-5    AVENDANO MOYA EUNICE HARODITA      11565555-8     641   5   012  3627824-2        3    10/2023-10/2023     61.684
 0740119268-3    QUINTANA URRUTIA CLAUDIA ALEJA     14389422-3     641   5   012  4145193-9        3    10/2023-10/2023     61.684
 0740119272-1    ZAPATA PAREJA FRANCHESKA EUGEN     17883684-6     641   5   012  4366350-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740119273-K    SALINAS MENDEZ BEATRIZ ENGEL       20521092-K     641   5   012  4219705-K        4    10/2023-10/2023     82.012
 0740119274-8    CASTRO MUNOZ CARLA FERNANDA        17884558-6     641   5   012  3738377-5        3    10/2023-10/2023     61.684
 0740119275-6    CISTERNAS GOMEZ ANGELI IGNACIA     19905425-2     641   5   012  3658017-8        3    10/2023-10/2023     61.684
 0740119277-2    SOTO MUNOZ CELESTE DEL ROSARIO     19106364-3     641   5   012  4240368-7        3    10/2023-10/2023     61.684
 0740119281-0    LEPE SALAS ALEJANDRA ANDREA        19317401-9     641   5   012  3924542-6        3    10/2023-10/2023     61.684
 0740119282-9    FUENTES RETAMAL MELISSA ANDREA     16273693-0     641   5   012  3787050-1        3    10/2023-10/2023     61.684
 0740119288-8    VALLEJOS YANEZ MONICA LUZ DANI     20231078-8     641   5   012  4320950-7        3    10/2023-10/2023     61.684
 0740119299-3    YANEZ REVECO OLGA DEL PILAR        13790134-K     641   5   012  4363194-2        3    10/2023-10/2023     61.684
 0740119315-9    CASANOVA COFRE KARINA POLETTE      20229111-2     641   5   012  3650367-K        3    10/2023-10/2023     61.684
 0740119317-5    FISCHER MUNOZ ROCIO POOLET         17759992-1     641   5   012  3809390-8        3    10/2023-10/2023     61.684
 0740119324-8    ESCOBAR FLORES CARLA BELEN         18656657-2     641   5   012  3764077-8        3    10/2023-10/2023     61.684
 0740119325-6    ZURITA FLORES ROCIO DE JESUS       20230870-8     641   5   012  4369822-2        3    10/2023-10/2023     61.684
 0740119327-2    GARCIA NAVARRETE MICHELLE NICO     17505161-9     641   5   012  3817642-0        3    10/2023-10/2023     61.684
 0740119328-0    VASQUEZ CAYULAO MARTA DE LAS N     18655549-K     641   5   012  4324324-1        3    10/2023-10/2023     61.684
 0740119331-0    VERGARA MEDINA ROMINA DE LOURD     17854435-7     641   5   012  4333058-6        4    10/2023-10/2023     82.012
 0740119340-K    FLORES ELGUETA VALESKA GRACIEL     17854948-0     641   5   012  3785432-8        3    10/2023-10/2023     61.684
 0740119341-8    CORVALAN FIGUEROA FANY JACQUEL     12791266-1     641   5   012  3759153-K        3    10/2023-10/2023     61.684
 0740119342-6    AREVALO BASUALTO ANYELIN YESSE     18983663-5     641   5   012  4001350-4        3    10/2023-10/2023     61.684
 0740119344-2    GARRIDO ARAVENA MARIA JAVIERA      19345815-7     641   5   012  3817819-9        3    10/2023-10/2023     61.684
 0740119347-7    GUZMAN GUZMAN CATALINA ADRIANA     17417825-9     641   5   012  3823450-1        3    10/2023-10/2023     61.684
 0740119354-K    CACERES ABURTO ANDREA SOLEDAD      12008862-9     641   5   012  3719964-8        3    10/2023-10/2023     61.684
 0740119365-5    MENDEZ ORTEGA CAROLINA ANDREA      15153751-0     641   5   012  4016762-5        3    10/2023-10/2023     61.684
 0740119378-7    ORELLANA VASQUEZ LESLIE CAROL      16836758-9     641   5   012  4077203-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740119385-K    GARRIDO MORALES MARLENE PAULIN     18558250-7     641   5   012  3838870-3        3    10/2023-10/2023     61.684
 0740119386-8    VASQUEZ VASQUEZ YOSELIN ANDREA     17172385-K     641   5   012  3868557-0        3    10/2023-10/2023     61.684
 0740119387-6    SALDANA DIAZ CAROLINA STEPHANI     17566329-0     641   5   012  4217777-6        3    10/2023-10/2023     61.684
 0740119397-3    RAMIREZ MARTINEZ VIVIANA DE LO     16537345-6     641   5   012  4147061-5        3    10/2023-10/2023     61.684
 0740119399-K    CERDA SAEZ VALERIA ESTEFANIA       18343564-7     641   5   012  3742558-3        3    10/2023-10/2023     61.684
 0740119410-4    MARTINEZ VASQUEZ ELIZABETH ANT     13943891-4     641   5   012  3957473-K        3    10/2023-10/2023     61.684
 0740119417-1    ESPINOZA PLACENCIA CARLA SOLED     19821444-2     641   5   012  3665545-3        3    10/2023-10/2023     61.684
 0740119424-4    URETA RETAMAL MICHELLE MAKAREN     19574900-0     641   5   012  4282083-0        3    10/2023-10/2023     61.684
 0740119430-9    VALDES REVECO VALERIA HERMINDA     15152241-6     641   5   012  3683749-7        3    10/2023-10/2023     61.684
 0740119444-9    VALDES SEPULVEDA CLAUDIA ANDRE     17171218-1     641   5   012  4316773-1        3    10/2023-10/2023     61.684
 0740119446-5    GUTIERREZ COLIMAN MARIA ISABEL     19897339-4     641   5   012  3822658-4        3    10/2023-10/2023     61.684
 0740119448-1    LOBOS GONZALEZ KATHERINE ANDRE     20037715-K     641   5   012  3928916-4        3    10/2023-10/2023     61.684
 0740119457-0    SALGADO KLIEBS DORY ANDREA         13799587-5     641   5   012  4218775-5        3    10/2023-10/2023     61.684
 0740119460-0    GUTIERREZ ORTEGA VIVIANA ESTER     15149920-1     641   5   012  3855309-7        4    10/2023-10/2023     82.012
 0740119463-5    BADILLO REYES ESTER DEL CARMEN     17760236-1     641   5   012  3688034-1        3    10/2023-10/2023     61.684
 0740119468-6    MORALES GUERRERO MARIA SOLEDAD     19565909-5     641   5   012  4020013-4        4    10/2023-10/2023     82.012
 0740119476-7    BRAVO GONZALEZ DE ANGELA PATRI     20231027-3     641   5   012  4009879-8        3    10/2023-10/2023     61.684
 0740119483-K    VILLAGRA CIFUENTES DARIOLETTE      18344031-4     641   5   012  4336424-3        4    10/2023-10/2023     82.012
 0740119487-2    GOMEZ SEPULVEDA YARIXA YASMIN      19895917-0     641   5   012  3819181-0        3    10/2023-10/2023     61.684
 0740119497-K    CONTRERAS CASTILLO YESSENIA DE     18983267-2     641   5   012  3752120-5        3    10/2023-10/2023     61.684
 0740119510-0    MADARIAGA CASTILLO CINTHIA ELI     17379574-2     641   5   012  3947164-7        3    10/2023-10/2023     61.684
 0740119520-8    PEREZ VASQUEZ KAREN ARLETTE        13791562-6     641   5   012  4093727-7        3    10/2023-10/2023     61.684
 0740119525-9    GONZALEZ RIVAS CAMILA BELEN        20519219-0     641   5   012  3821028-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740119539-9    SANCHEZ RETAMAL VALESKA ANDREA     17987316-8     641   1   303  4409790-7        3    10/2023-10/2023     60.984
 0740119542-9    CACERES QUEZADA ELVIA MARIBEL      15942660-2     641   5   012  3720769-1        3    10/2023-10/2023     61.684
 0740119545-3    AMPUERO CASTRO ROUSSMEL FRANCI     17757898-3     641   5   012  3604157-9        3    10/2023-10/2023     61.684
 0740119550-K    CACERES TAPIA CAMILA IGNACIA       19895355-5     641   5   012  3642148-7        3    10/2023-10/2023     61.684
 0740119551-8    ARAVENA SALGADO GISSELA ALEJAN     13373236-5     641   5   012  3613606-5        3    10/2023-10/2023     61.684
 0740119554-2    QUIROZ HIDALGO MARIA ISABEL        17170849-4     641   5   012  4106417-K        3    10/2023-10/2023     61.684
 0740119565-8    VERGARA TRONCOSO VICKY STEPHAN     17170508-8     641   5   012  4333598-7        3    10/2023-10/2023     61.684
 0740119568-2    PARADA PARADA PILAR ANDREA         16558495-3     641   5   012  4083330-7        3    10/2023-10/2023     61.684
 0740119569-0    ESPINOZA MILLANAO LISSETTE AND     15662196-K     641   5   012  3665497-K        3    10/2023-10/2023     61.684
 0740119581-K    VASQUEZ GONZALEZ GISSELLE DE L     19897174-K     641   5   012  4046546-4        3    10/2023-10/2023     61.684
 0740119582-8    MONSALVE ALVAREZ PATRICIA EVEL     18721832-2     641   5   012  3971328-4        3    10/2023-10/2023     61.684
 0740119585-2    CASTILLO PINOCHET RENATA ALEJA     18343539-6     641   5   012  4055327-4        3    10/2023-10/2023     61.684
 0740119588-7    JAUREGUY SANCHEZ EVELYN MERCED     15568966-8     641   5   012  3825494-4        4    10/2023-10/2023     82.012
 0740119590-9    VIVANCO AVELLO JENIFFER DEL CA     19576038-1     641   5   012  4046955-9        3    10/2023-10/2023     61.684
 0740119595-K    PIZARRO DOMINGUEZ MACARENA ROC     15943266-1     641   5   012  4098179-9        3    10/2023-10/2023     61.684
 0740119612-3    VERGARA MAYORGA KAREN JUDITH       19181772-9     641   5   012  4046778-5        3    10/2023-10/2023     61.684
 0740119624-7    TAPIA FERRADA VERONICA ALEJAND     18900713-2     641   5   012  4269773-7        3    10/2023-10/2023     61.684
 0740119630-1    CASTILLO PARADA MARIA ANDREA       17758607-2     641   5   012  3736351-0        3    10/2023-10/2023     61.684
 0740119636-0    SOLIS ARIAS ANA CAROLINA           16272588-2     641   5   012  4237723-6        4    10/2023-10/2023     82.012
 0740119637-9    SOLIS CERDA FERNANDA DEL CARME     18655958-4     641   5   012  4237786-4        3    10/2023-10/2023     61.684
 0740119638-7    PALACIOS SILVA FRANCISCA JAVIE     19346452-1     641   5   012  4081620-8        3    10/2023-10/2023     61.684
 0740119652-2    VALDES VILLAR TERESITA DE JESU     16273541-1     641   5   012  4316926-2        3    10/2023-10/2023     61.684
 0740119662-K    MAUREIRA DIAZ JENIFER DE LAS R     15567291-9     641   5   012  3958927-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4887
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740119665-4    RAMOS LAMOZA VANESSA TAMARA        13936156-3     641   5   012  4148421-7        3    10/2023-10/2023     61.684
 0740119680-8    PINO GARRIDO CARLA ANTONIA         19928153-4     641   5   012  4142273-4        4    10/2023-10/2023     82.012
 0740119683-2    ARRIAGADA QUINIBAN YOCELIN AND     16836092-4     641   5   012  3623449-0        4    10/2023-10/2023     82.012
 0740119684-0    DURAN QUINTANA JOCELIN POLETTE     18656586-K     641   5   012  4071131-7        3    10/2023-10/2023     61.684
 0740119698-0    JIMENEZ MUNOZ DANIELA DEL CARM     16537062-7     641   5   012  3895753-8        3    10/2023-10/2023     61.684
 0740119706-5    LABBE VALDES NATALIA FERNANDA      16836444-K     641   5   012  3942937-3        3    10/2023-10/2023     61.684
 0740119707-3    CABRERA MORALES LAURA JACQUELI     16518848-9     641   5   012  3641403-0        4    10/2023-10/2023     82.012
 0740119751-0    CASTRO MOLINA MARJORIE ALEJAND     19538842-3     641   5   012  3652636-K        3    10/2023-10/2023     61.684
 0740119755-3    MORA REYES MARIA TERESA            17449196-8     641   5   012  3974246-2        3    10/2023-10/2023     61.684
 0740119759-6    LEIGTHON VERGARA SIGUORNEY SOL     19222939-1     641   5   012  3943927-1        3    10/2023-10/2023     61.684
 0740119761-8    RAMIREZ SANTILLAN MARTHA GUISS     26577945-K     641   5   012  4147763-6        3    10/2023-10/2023     61.684
 0740119769-3    MUNOZ RAMIREZ CAMILA ANDREA        19705090-K     641   1   303  4409705-2        3    10/2023-10/2023     60.984
 0740119772-3    GUERRERO REYES CLAUDIA ANDREA      17332592-4     641   5   012  3853275-8        3    10/2023-10/2023     61.684
 0740119780-4    TOLEDO GUZMAN JOICI VIVIANA        17165829-2     641   5   012  4344886-2        3    10/2023-10/2023     61.684
 0740119784-7    SEPULVEDA JAQUE NATALIA NICOLL     16838120-4     641   5   012  4231608-3        3    10/2023-10/2023     61.684
 0740119786-3    OJEDA LEAL DAMARIS STEPHANIE       16719659-4     641   5   012  4031741-4        3    10/2023-10/2023     61.684
 0740119797-9    DE LA PAZ CISTERNAS MARILYN VI     16274887-4     641   5   012  3774846-3        3    10/2023-10/2023     61.684
 0740119799-5    BENAVIDES RIVERA KATHERINE DEN     16838472-6     641   5   012  3635589-1        3    10/2023-10/2023     61.684
 0740119802-9    PEREZ ROA ANA BELEN                20519475-4     641   5   012  4093168-6        3    10/2023-10/2023     61.684
 0740119814-2    MAUREIRA BERNALES CAROLINA PAT     16836400-8     641   5   012  4015688-7        4    10/2023-10/2023     82.012
 0740119828-2    ALBORNOZ SEPULVEDA ISABEL MACA     13599522-3     641   5   012  3593458-8        3    10/2023-10/2023     61.684
 0740119836-3    VALENZUELA ASTUDILLO KATHERINE     17757973-4     641   5   012  4318102-5        3    10/2023-10/2023     61.684
 0740119846-0    BAHAMONDES RAMIREZ LISSETTE VI     17447692-6     641   5   012  3689019-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4888
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740119849-5    GUTIERREZ MENDEZ SONIA VALESKA     16837385-6     641   5   012  3855091-8        3    10/2023-10/2023     61.684
 0740119864-9    DIAZ ARAVENA CECILIA PAULA         14388704-9     641   5   012  3709692-K        3    10/2023-10/2023     61.684
 0740119867-3    POVEDA LIZAMA MACARENA ALEJAND     20229006-K     641   5   012  4101506-3        3    10/2023-10/2023     61.684
 0740119870-3    ALMENDRA NEIRA JACQUELINE JOHA     15145132-2     641   5   012  3596857-1        4    10/2023-10/2023     82.012
 0740119875-4    FUENTES HERMOSILLA MONICA PATR     17446885-0     641   5   012  3814397-2        3    10/2023-10/2023     61.684
 0740119880-0    GONZALEZ REYES VALENTINA FRANC     18496015-K     641   5   012  3849003-6        3    10/2023-10/2023     61.684
 0740119892-4    ORREGO SEPULVEDA BERNARDITA DE     20230554-7     641   5   012  4252427-1        3    10/2023-10/2023     61.684
 0740119895-9    ROCA URRUTIA KAREN PAMELA          15507366-7     641   5   012  4295339-3        3    10/2023-10/2023     61.684
 0740119898-3    GATICA PARADA JESSICA DENISSE      16538661-2     641   5   012  3818283-8        5    10/2023-10/2023     61.684
 0740119901-7    CARVAJAL IRARRAZABAL GRICEL AN     20151606-4     641   5   012  3733799-4        3    10/2023-10/2023     61.684
 0740119905-K    OSSES MARILEO GHISLAINE NICOLE     17788149-K     641   5   012  4040859-2        3    10/2023-10/2023     61.684
 0740119907-6    VASQUEZ GOMEZ DANIELA RENATA       17898877-8     641   5   012  4324633-K        4    10/2023-10/2023     82.012
 0740119922-K    DERIVEAU ALCIME  ROSE MARIE        26182503-1     641   5   012  3776115-K        3    10/2023-10/2023     61.684
 0740119923-8    CARRILLO CANCINO LIDIA CAROLIN     18342361-4     641   5   012  3649165-5        3    10/2023-10/2023     61.684
 0740119929-7    BARROS ZARATE KATALINA ESTEFAN     20229532-0     641   5   012  3693292-9        3    10/2023-10/2023     61.684
 0740119933-5    ENCINA MONTESINO MARIA JOSE        18343335-0     641   5   012  3763658-4        3    10/2023-10/2023     61.684
 0740119934-3    CASTRO ULLOA AMANDA JUDITH         15942506-1     641   5   012  3652980-6        3    10/2023-10/2023     61.684
 0740119937-8    DE LA PAZ ACUNA CONSTANZA ARLE     19345645-6     641   5   012  3709190-1        3    10/2023-10/2023     61.684
 0740119946-7    VASQUEZ MORALES ISABEL DEL CAR     12374447-0     641   5   012  3685107-4        3    10/2023-10/2023     61.684
 0740119949-1    GUERRERO GARRIDO BARBARA CATAL     19224113-8     641   5   012  3822224-4        3    10/2023-10/2023     61.684
 0740119951-3    CABRERA IBANEZ NATALIA ALEJAND     19346776-8     641   5   012  4047737-3        4    10/2023-10/2023     82.012
 0740119954-8    REBOLLEDO ARAYA TERESA DE JESU     19576197-3     641   5   012  4149108-6        3    10/2023-10/2023     61.684
 0740119962-9    RIOS YANEZ FRANCISCA TAMARA        16838581-1     641   5   012  4207207-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4889
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740119964-5    ALVIAL YANEZ VIVIANA PAZ DEL C     20200831-3     641   5   012  3603364-9        3    10/2023-10/2023     61.684
 0740119984-K    SEPULVEDA RAMIREZ GUILLERMINA      15942503-7     641   5   012  4232434-5        3    10/2023-10/2023     61.684
 0740119985-8    RODRIGUEZ CHAVEZ KAREN ANDREA      15569642-7     641   5   012  4160531-6        3    10/2023-10/2023     61.684
 0740119986-6    PARRA JIMENEZ CONSUELO DEL PIL     14005047-4     641   5   012  4139462-5        3    10/2023-10/2023     61.684
 0740119996-3    GODOY BARROS CLAUDIA ELIZABETH     17449681-1     641   5   012  3840563-2        4    10/2023-10/2023     82.012
 0740119997-1    BANCHON RUIZ WENDY PAOLA           26650505-1     641   5   012  3631518-0        3    10/2023-10/2023     61.684
 0740120009-0    ORTEGA ARAYA ALEJANDRA MACAREN     16332585-3     641   5   012  4077429-7        4    10/2023-10/2023     82.012
 0740120019-8    NAVARRETE NAVARRETE YOHAZA YUZ     19788810-5     641   5   012  3772175-1        3    10/2023-10/2023     61.684
 0740120024-4    LAGOS VIVANCO ARIANA MAGDALENA     16837590-5     641   5   012  3716754-1        3    10/2023-10/2023     61.684
 0740120037-6    LEON LEGASA BERNARDITA ALEJAND     15151821-4     641   5   012  3716869-6        3    10/2023-10/2023     61.684
 0740120038-4    VALLADARES CAMPOS ABIGAIL DEL      17758534-3     641   5   012  3868454-K        3    10/2023-10/2023     61.684
 0740120040-6    RETAMAL PARRAGUEZ ANGELICA ISA     14290131-5     641   5   012  4150393-9        3    10/2023-10/2023     61.684
 0740120041-4    QUEZADA ROCA SILVIA FRANCHESCA     18657478-8     641   5   012  4103961-2        3    10/2023-10/2023     61.684
 0740120042-2    ORTIZ MENDEZ CAMILA FERNANDA       18657187-8     641   5   012  3772526-9        3    10/2023-10/2023     61.684
 0740120043-0    BARRERA GUZMAN KAREN PATRICIA      16536789-8     641   5   012  3691189-1        3    10/2023-10/2023     61.684
 0740120052-K    BARROS AGURTO JOCELYN PAULINA      16536327-2     641   5   012  3633712-5        3    10/2023-10/2023     61.684
 0740120056-2    GONZALEZ GONZALEZ MARICEL ANGE     20520816-K     641   5   012  3667702-3        3    10/2023-10/2023     61.684
 0740120064-3    MAUREIRA SAN MARTIN SADKA LILI     19347144-7     641   5   012  3771403-8        3    10/2023-10/2023     61.684
 0740120066-K    OJEDA ABARCA MARIA TERESA          16355719-3     641   5   012  4031435-0        3    10/2023-10/2023     61.684
 0740120070-8    AMPUERO INOSTROZA XIMENA JEANN     14068232-2     641   5   012  3604221-4        3    10/2023-10/2023     61.684
 0740120071-6    AYALA LOBOS VIALDA DEL PILAR       15747156-2     641   5   012  3629569-4        3    10/2023-10/2023     61.684
 0740120072-4    CAMPOS SAEZ RUBY IRENNE            17448004-4     641   5   012  3644242-5        5    10/2023-10/2023    102.340
 0740120075-9    REBOLLEDO SEPULVEDA GISSELA DA     17172108-3     641   5   012  4291016-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740120076-7    CERDA ORELLANA CAROLINA YESENI     17171972-0     641   5   012  3655107-0        3    10/2023-10/2023     61.684
 0740120080-5    DEVOTO ZENTENO MARIA TERESA        08710007-3     641   5   012  3709603-2        3    10/2023-10/2023     61.684
 0740120083-K    RIVAS PARADA CAROLINA ANDREA       17448917-3     641   5   012  4293978-1        3    10/2023-10/2023     61.684
 0740120094-5    FLORES RAMOS CINTIA ALEJANDRA      15942835-4     641   5   012  3785805-6        3    10/2023-10/2023     61.684
 0740120111-9    MIERES MARTINEZ LORETO PAOLA       17674950-4     641   5   012  4017374-9        3    10/2023-10/2023     61.684
 0740120128-3    CANTEROS FONSECA LESLIE MARION     18333375-5     641   5   012  3645777-5        3    10/2023-10/2023     61.684
 0740120129-1    SOLORZA GAETE BARBARA DEL PILA     17449633-1     641   5   012  4310743-7        3    10/2023-10/2023     61.684
 0740120138-0    FUENTES MUNOZ ELIZABETH SOLANG     16273737-6     641   5   012  3786956-2        4    10/2023-10/2023     82.012
 0740120146-1    TAPIA ARAYA TANIA HAYDEE           17170764-1     641   5   012  4269274-3        3    10/2023-10/2023     61.684
 0740120154-2    ORREGO ORTEGA CARLA DEL CARMEN     17447558-K     641   1   303  4409806-7        3    10/2023-10/2023     60.984
 0740120156-9    COFRE ARAVENA KARIN ANDREA         15920811-7     641   5   012  4061019-7        3    10/2023-10/2023     61.684
 0740120159-3    MANRIQUEZ CORREA KAREN LILIAN      15378748-4     641   5   012  4185696-3        3    10/2023-10/2023     61.684
 0740120163-1    AVILA MENDEZ MARIA VERONICA        15152538-5     641   5   012  4004052-8        3    10/2023-10/2023     61.684
 0740120168-2    CISTERNAS CACERES NORA ALEJAND     17447487-7     641   5   012  3657963-3        3    10/2023-10/2023     61.684
 0740120180-1    ORELLANA BRAVO NICOLE FERNANDA     17170837-0     641   5   012  4251743-7        3    10/2023-10/2023     61.684
 0740120181-K    MUNOZ VILLAR KATY ESTEFANIA        15570825-5     641   5   012  4201321-8        3    10/2023-10/2023     61.684
 0740120194-1    RETAMAL RETAMAL JOVINA ESTER       17278059-8     641   5   012  4206050-K        3    10/2023-10/2023     61.684
 0740120196-8    ABANTO CUENCA ERIKA MARISOL        26615562-K     641   5   012  3989947-7        6    10/2023-10/2023    122.668
 0740120200-K    FIERRO ARANGUIZ SCARLET DANIEL     20519557-2     641   5   012  3807674-4        3    10/2023-10/2023     61.684
 0740120204-2    CAMPOS CONTRERAS DEBORA ROXANA     17759351-6     641   5   012  3723589-K        3    10/2023-10/2023     61.684
 0740120210-7    PEREZ CARCAMO FRANCISCA NATALI     18146109-8     641   5   012  4259046-0        3    10/2023-10/2023     61.684
 0740120213-1    GALLARDO CARRENO FRANCISCO JAV     15348498-8     641   5   012  3833490-5        3    10/2023-10/2023     61.684
 0740120216-6    NAVARRETE GONZALEZ MARIA ISABE     18342702-4     641   5   012  4247196-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740120217-4    ACEVEDO SEPULVEDA SOPHIA VICTO     17777373-5     641   5   012  3581423-K        3    10/2023-10/2023     61.684
 0740120220-4    SEPULVEDA PARRA MONICA ALEJAND     17854863-8     641   5   012  4308058-K        3    10/2023-10/2023     61.684
 0740120222-0    CHAVEZ SILVA YOHANA ANDREA         16836086-K     641   5   012  3745147-9        3    10/2023-10/2023     61.684
 0740120229-8    CONTRERAS CORTINEZ NATALIA PAZ     16257309-8     641   5   012  4062658-1        3    10/2023-10/2023     61.684
 0740120231-K    ALBORNOZ BARROS EVELIN PAMELA      17447785-K     641   5   012  3592929-0        3    10/2023-10/2023     61.684
 0740120239-5    ACEVEDO LABRA NORMA INES           11745839-3     641   5   012  3990603-1        3    10/2023-10/2023     61.684
 0740120249-2    REYES REYES ANDREA MARJORIE        16274097-0     641   5   012  4292283-8        3    10/2023-10/2023     61.684
 0740120250-6    OLAVARRIA FLORES ROSSANA JACQU     16354608-6     641   5   012  4032301-5        3    10/2023-10/2023     61.684
 0740120252-2    BUSTAMANTE PARRAGA MARIA CARID     26756825-1     641   5   012  4011428-9        4    10/2023-10/2023     82.012
 0740120256-5    HORMAZABAL LUPALLANTE MARIA YE     12789701-8     641   5   012  4133847-4        2    10/2023-10/2023     61.684
 0740120259-K    MANZANO ZENTENO GABRIELA PAZ       20202751-2     641   5   012  4186148-7        3    10/2023-10/2023     61.684
 0740120262-K    VALENZUELA BARRAS ALEJANDRA JA     16858753-8     641   5   012  4318129-7        3    10/2023-10/2023     61.684
 0740120265-4    LEPPE GONZALEZ LUIS ROBERTO        11372549-4     641   5   012  3924676-7        4    10/2023-10/2023     82.012
 0740120275-1    FERNANDEZ MORENO SUSANA PAULET     15788079-9     641   5   012  3806354-5        4    10/2023-10/2023     82.012
 0740120277-8    FUENTEALBA LILLO NANCY ANDREA      15569729-6     641   5   012  4117578-8        3    10/2023-10/2023     61.684
 0740120284-0    BUSTOS CHANDIA VALENTINA ALFA      19895127-7     641   5   012  3703502-5        3    10/2023-10/2023     61.684
 0740120289-1    BUSTOS FAUNDEZ EVELYN MACARENA     15152146-0     641   5   012  4011690-7        3    10/2023-10/2023     61.684
 0740120291-3    SEPULVEDA PEDRAZZINI SCHLOMIT      15382369-3     641   5   012  4045456-K        3    10/2023-10/2023     61.684
 0740120301-4    FLORES ARAYA JAVIERA DEL CARME     19894997-3     641   5   012  4115896-4        3    10/2023-10/2023     61.684
 0740120318-9    CONCHA CONCHA NICOLE ROMANE        16731206-3     641   5   012  3750521-8        3    10/2023-10/2023     61.684
 0740120328-6    ABARZUA VASQUEZ PAULA PATRICIA     16242654-0     641   1   303  4409708-7        4    10/2023-10/2023     81.312
 0740120329-4    BARROS RIQUELME FILOMENA DE LO     15921226-2     641   5   012  3693250-3        3    10/2023-10/2023     61.684
 0740120336-7    REYES VALDEBENITO SCARLETTE JA     18834818-1     641   5   012  4292453-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740120339-1    LAGOS PACHECO EDITH DE LOURDES     17329920-6     641   5   037  4177649-8        3    10/2023-10/2023     61.684
 0740120341-3    ESPINAZA SALAZAR JOHANNA PAZ       17967904-3     641   5   012  3800394-1        3    10/2023-10/2023     61.684
 0740120342-1    VILCHES MEZA BETSABETH ALEJAND     19164331-3     641   5   012  4335806-5        3    10/2023-10/2023     61.684
 0740120345-6    ORTEGA HERNANDEZ HILDA ESTER       15747633-5     641   5   012  4252569-3        3    10/2023-10/2023     61.684
 0740120359-6    VILLAR DIAZ CRISTINA ALICIA        18344040-3     641   5   012  4338009-5        3    10/2023-10/2023     61.684
 0740120371-5    BETANCURT PARADA PAOLA ARACELI     18983478-0     641   5   012  3697508-3        3    10/2023-10/2023     61.684
 0740120378-2    VASQUEZ URIBE MARIA ELIZABETH      13790784-4     641   5   012  4354460-8        4    10/2023-10/2023     82.012
 0740120379-0    MUNOZ VASQUEZ MARIA FERNANDA       20563434-7     641   5   012  3985419-8        3    10/2023-10/2023     61.684
 0740120380-4    LOBOS VILLAGRA CLAUDIA ANA         12789965-7     641   5   012  3929198-3        3    10/2023-10/2023     61.684
 0740120395-2    ORELLANA YANEZ TRINIDAD PAZ        18655393-4     641   5   012  4252196-5        3    10/2023-10/2023     61.684
 0740120396-0    FLORES MOYA JOCELYN ELENA          17884121-1     641   5   012  4116492-1        3    10/2023-10/2023     61.684
 0740120397-9    OLIVA BARROS CRISHNA MACIEL        20520818-6     641   5   012  4033069-0        3    10/2023-10/2023     61.684
 0740120413-4    PARADA ZUNIGA DINA DEL CARMEN      13577153-8     641   5   012  4083446-K        3    10/2023-10/2023     61.684
 0740120415-0    VILLABLANCA SOTO FLAVIA DEL PI     18981722-3     641   5   012  4336298-4        3    10/2023-10/2023     61.684
 0740120416-9    CORDERO NARVAEZ VALERIA DEL PI     19576010-1     641   5   012  4063777-K        3    10/2023-10/2023     61.684
 0740120427-4    ABURTO GRANDON YENNIFHER ANDRE     16538602-7     641   5   012  3579979-6        4    10/2023-10/2023     82.012
 0740120435-5    CASTRO BUSTOS NALLELY DEL CARM     21278014-6     641   5   012  4055732-6        5    10/2023-10/2023     61.684
 0740120446-0    VASQUEZ VASQUEZ JISSEL ALEJAND     18653678-9     641   5   012  4325910-5        3    10/2023-10/2023     61.684
 0740120451-7    STUVEN HOYUELA MACARENA PAZ        18466103-9     641   5   012  4242310-6        4    10/2023-10/2023     82.012
 0740120454-1    CARABALLO DE RAMIREZ EMILY KAR     27038171-5     641   5   012  3726855-0        3    10/2023-10/2023     61.684
 0740120467-3    VARGAS BARCENA CATHERINNE RUTH     17760075-K     641   5   012  4352597-2        3    10/2023-10/2023     61.684
 0740120471-1    REYES BARROS ISABEL ELENA          16090465-8     641   5   012  4151070-6        3    10/2023-10/2023     61.684
 0740120474-6    ARCAYA ZENTENO PATRICIA REBECA     13458769-5     641   5   012  3617356-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740120477-0    CASTRO LUENGO SCARLET NICOL AL     20519797-4     641   5   012  4056124-2        3    10/2023-10/2023     61.684
 0740120482-7    CASTILLO YANEZ IRMA MERCEDES       15152713-2     641   5   012  3737080-0        3    10/2023-10/2023     61.684
 0740120506-8    MUNOZ VASQUEZ NELSIN YOCELYN       17854543-4     641   5   012  4201219-K        3    10/2023-10/2023     61.684
 0740120511-4    VILLAR LLANO CHESSERIN CRIS        16538001-0     641   5   012  4338048-6        3    10/2023-10/2023     61.684
 0740120513-0    GUTIERREZ CRISOSTOMO GRACE ALE     16537854-7     641   5   012  4129383-7        3    10/2023-10/2023     61.684
 0740120517-3    MEDINA ARAYA GIOVANNA SOLANGE      15543200-4     641   5   012  3959726-8        4    10/2023-10/2023     82.012
 0740120522-K    DIAZ DIAZ JESSICA YENIFER          17284701-3     641   5   012  4068589-8        3    10/2023-10/2023     61.684
 0740120528-9    PARADA MUNOZ ANGELA GRACIELA       16273681-7     641   5   012  4256107-K        3    10/2023-10/2023     61.684
 0740120536-K    ALEGRIA GONZALEZ DANIELA ALMEN     19255617-1     641   1   303  4409710-9        3    10/2023-10/2023     60.984
 0740120537-8    HERNANDEZ NAHUELCOY SANDRA CAR     17536082-4     641   5   012  4132064-8        3    10/2023-10/2023     61.684
 0740120549-1    CONTRERAS ALBORNOZ PAMELA VALE     15154488-6     641   5   012  3751624-4        3    10/2023-10/2023     61.684
 0740120555-6    GUTIERREZ CONTRERAS PATRICIA E     14153426-2     641   5   012  3854364-4        3    10/2023-10/2023     61.684
 0740120556-4    BELIZAIRE  IDA                     26337280-8     641   5   012  3695176-1        3    10/2023-10/2023     61.684
 0740120559-9    VARGAS LOBOS KAROLAY FERNANDA      18655373-K     641   5   012  4322706-8        3    10/2023-10/2023     61.684
 0740120560-2    VILLAR LLANO PAULINA LORETO        17448468-6     641   5   012  4338049-4        3    10/2023-10/2023     61.684
 0740120573-4    ROJAS HURTADO KATHERINE ANGELI     15893958-4     641   5   012  4164128-2        4    10/2023-10/2023     82.012
 0740120584-K    BAHAMONDEZ CACERES KARINA ANDR     16838089-5     641   5   012  3689089-4        3    10/2023-10/2023     61.684
 0740120602-1    JIMENEZ MOLINA JACKELINE PATRI     25850253-1     641   5   012  3895717-1        3    10/2023-10/2023     61.684
 0740120603-K    RETAMAL AEDO JEANNETTE ANDREA      17687508-9     641   5   012  4150054-9        3    10/2023-10/2023     61.684
 0740120604-8    AGUILERA BELMAR SANDRA MAKAREN     15155738-4     641   5   012  3586931-K        3    10/2023-10/2023     61.684
 0740120611-0    SEPULVEDA JAQUE INGRID SOLEDAD     14902282-1     641   5   012  4231607-5        3    10/2023-10/2023     61.684
 0740120619-6    SEPULVEDA LEIVA DIVA DEL PILAR     12105005-6     641   5   012  3910696-5        3    10/2023-10/2023     61.684
 0740120635-8    QUEZADA TORRES MARIA JOSE          13566223-2     641   5   012  3906946-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740120654-4    SAAVEDRA BRUNO ANA MARIA           25515901-1     641   5   012  3909012-0        3    10/2023-10/2023     61.684
 0740120657-9    DIAZ LEAL PAULINA CECILIA          15732271-0     641   5   012  3778433-8        3    10/2023-10/2023     61.684
 0740120660-9    TAPIA HORMAZABAL YENIFER ALEJA     19574650-8     641   5   012  4343610-4        3    10/2023-10/2023     61.684
 0740120665-K    CHANDIA MUNOZ EVELYN GUADALUPE     12134391-6     641   5   012  3744014-0        3    10/2023-10/2023     61.684
 0740120669-2    ROCA VILLAR BARBARA VALERIA        15153071-0     641   5   012  4159679-1        4    10/2023-10/2023     82.012
 0740120710-9    PAREDES GATICA GERALDINE DEL P     17148536-3     641   5   012  4256454-0        3    10/2023-10/2023     61.684
 0740120711-7    ORELLANA CIFUENTES CLAUDIA HOR     13577234-8     641   5   012  4036244-4        3    10/2023-10/2023     61.684
 0740120714-1    MERINO ANDAUR DOMINGA DEL PILA     15746916-9     641   5   012  3964711-7        3    10/2023-10/2023     61.684
 0740120718-4    ROCHA FUENTES CONSTANZA LILIBE     16836593-4     641   5   012  4159770-4        3    10/2023-10/2023     61.684
 0740120733-8    NAHUEL GAMONAL ROSA ANDREA         16411023-0     641   5   012  4023380-6        3    10/2023-10/2023     61.684
 0740120737-0    MIRANDA CONCHA PROCELIA DEL CA     12964003-0     641   5   012  3672167-7        3    10/2023-10/2023     61.684
 0740120738-9    SANCHEZ CIFUENTES ALETHIA PAZ      15942495-2     641   5   012  3680233-2        3    10/2023-10/2023     61.684
 0740120766-4    OSSANDON ZAMBRANO VIVIANA ESTH     15174871-6     641   5   012  3674701-3        3    10/2023-10/2023     61.684
 0740120787-7    VELOSO FUENTES KARLA BEATRIZ       16457339-7     641   5   012  4329367-2        3    10/2023-10/2023     61.684
 0740120792-3    AVILA PAIVA MARIA SALOME           14585198-K     641   5   012  3628735-7        3    10/2023-10/2023     61.684
 0740120805-9    PINCHEIRA LOPEZ JUAN ENRIQUE       08884332-0     641   5   012  4095240-3        8    10/2023-10/2023    102.340
 0740120810-5    ACEVEDO QUINTANA LILIAN ALEXAN     18344029-2     641   5   012  3581288-1        5    10/2023-10/2023     82.012
 0740120816-4    BARROS VALDES CECILIA FERNANDA     17759449-0     641   5   012  3693280-5        3    10/2023-10/2023     61.684
 0740120833-4    SILVA ROJAS VICTORIA ZARAIIT       17149121-5     641   5   012  4236367-7        3    10/2023-10/2023     61.684
 0740120835-0    BOUYA  SAMIRA                      22525299-8     641   1   303  4409545-9        4    10/2023-10/2023     81.312
 0740120836-9    RIVERA PAREDES TATIANA ANDREA      18326948-8     641   5   012  4157740-1        3    10/2023-10/2023     61.684
 0740120846-6    MERCADO ALARCON YAMILA ANDREA      17854742-9     641   5   012  3964508-4        4    10/2023-10/2023     82.012
 0740120847-4    TAPIA BAU GISSA ESTER              18628222-1     641   5   012  4269351-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740120848-2    CHAVEZ FUENTEALBA MICHEL DENIS     17148684-K     641   5   012  3744785-4        3    10/2023-10/2023     61.684
 0740120853-9    AVILA ZARATE ANGELICA DEL CARM     17855107-8     641   5   012  3629040-4        3    10/2023-10/2023     61.684
 0740120856-3    MEZA QUINTANA IDA IVETTE           12431446-1     641   5   012  3965636-1        3    10/2023-10/2023     61.684
 0740120870-9    TRONCOSO FLORES CAROLINA ANDRE     15920051-5     641   5   012  4244204-6        3    10/2023-10/2023     61.684
 0740120873-3    SALAS MARTINEZ MARTA HUMILDE       12183685-8     641   5   012  4215812-7        3    10/2023-10/2023     61.684
 0740120877-6    CERDA VILLALOBOS LAURA VALERIA     16275311-8     641   5   012  3742668-7        3    10/2023-10/2023     61.684
 0740120883-0    CONTRERAS BRIONES TAMARA DEL C     18286310-6     641   5   012  3751915-4        3    10/2023-10/2023     61.684
 0740120887-3    VILLAGRA JARA AMALIA MACARENA      15921481-8     641   5   012  4245549-0        3    10/2023-10/2023     61.684
 0740120888-1    VILLALOBOS MERCADO KATHERINE A     17599685-0     641   5   012  4245588-1        3    10/2023-10/2023     61.684
 0740120894-6    AGUILERA ROJAS CAROLINA ANDREA     15459829-4     641   5   012  3588118-2        3    10/2023-10/2023     61.684
 0740120898-9    PEREZ ALVAREZ AMALIA DEL CARME     15747475-8     641   5   012  4090711-4        3    10/2023-10/2023     61.684
 0740120901-2    CRUCES ARAVENA MARIA FERNANDA      18982452-1     641   5   012  3759691-4        4    10/2023-10/2023     82.012
 0740120905-5    CUEVAS MONDACA CLAUDIA ANDREA      17204972-9     641   5   012  3761290-1        3    10/2023-10/2023     61.684
 0740120909-8    FONTUS  MODELINE                   26384149-2     641   5   012  3812078-6        3    10/2023-10/2023     61.684
 0740120924-1    PARADA CASTILLO MARIA JOSE         17448371-K     641   5   012  4083109-6        3    10/2023-10/2023     61.684
 0740120929-2    CONTRERAS MEDINA JEANNETTE AND     14365316-1     641   5   012  3753225-8        3    10/2023-10/2023     61.684
 0740120932-2    AVELLO AVELLO HERMA DEL CARMEN     15507914-2     641   5   012  3627377-1        4    10/2023-10/2023     82.012
 0740120937-3    CANCINO VERA CLAUDIA DEL CARME     14389718-4     641   5   012  3725713-3        3    10/2023-10/2023     61.684
 0740120941-1    MANZANO PIZANI FRANCISCA MARIA     18805515-K     641   5   012  3951726-4        3    10/2023-10/2023     61.684
 0740120958-6    VERA MAUREIRA ANGELA DEL CARME     18656359-K     641   5   012  4331176-K        3    10/2023-10/2023     61.684
 0740120960-8    REBOLLEDO ULLOA JESSICA DEL CA     15801139-5     641   5   012  4149456-5        3    10/2023-10/2023     61.684
 0740120961-6    MOYA MARIN EVELYN PAMELA           13790304-0     641   5   012  3979163-3        3    10/2023-10/2023     61.684
 0740120962-4    MUNOZ CORTES DEBORA ABIGAIL        14178408-0     641   5   012  3981096-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740120971-3    FREIRE MATAMALA MARILYN LORENA     17449405-3     641   5   012  3812576-1        3    10/2023-10/2023     61.684
 0740120980-2    ZAGAL ESPINOZA CINDY DOMINIQUE     16017862-0     641   5   012  4364313-4        3    10/2023-10/2023     61.684
 0740120984-5    BASOALTO ESCOBAR JOHANNA ISABE     17449108-9     641   5   012  3693760-2        3    10/2023-10/2023     61.684
 0740120992-6    MORALES CALDERON CECILIA DEL T     13239738-4     641   5   012  3975298-0        3    10/2023-10/2023     61.684
 0740121003-7    HORMAZABAL JARAMILLO BERNARDA      13071752-7     641   1   303  4409641-2        3    10/2023-10/2023     60.984
 0740121019-3    RUBILAR ESPARZA SOLANGE JUDITH     15184646-7     641   5   012  4168883-1        5    10/2023-10/2023    102.340
 0740121021-5    GAJARDO SALAMANCA JOHANA GRACE     16997924-3     641   5   012  3832538-8        5    10/2023-10/2023    102.340
 0740121025-8    ESPINOZA TAPIA YESSICA DEL CAR     17172085-0     641   5   012  3802636-4        3    10/2023-10/2023     61.684
 0740121026-6    TORRIANI SOTO SILVANA VALESKA      15823090-9     641   5   012  4278260-2        3    10/2023-10/2023     61.684
 0740121031-2    ARAYA ORELLANA ANDREA ALEJANDR     14606852-9     641   5   012  3616217-1        4    10/2023-10/2023     82.012
 0740121032-0    RIVERA ESPINOZA CAMILA PAZ         19895079-3     641   1   303  4409764-8        3    10/2023-10/2023     60.984
 0740121036-3    PENAILILLO MUNOZ DORIS DE LAS      13791182-5     641   5   012  4089231-1        3    10/2023-10/2023     61.684
 0740121038-K    CORREA  ELIANA ELISABETH           26861535-0     641   5   012  3756507-5        3    10/2023-10/2023     61.684
 0740121053-3    ARANGUIZ ORTEGA JUAN ANTONIO       18292780-5     641   5   012  3611745-1        3    10/2023-10/2023     61.684
 0740121069-K    SEPULVEDA LAVIN GABRIELA ANALI     13600357-7     641   5   012  4231681-4        3    10/2023-10/2023     61.684
 0740121073-8    GONZALEZ BARROS VIVIANA DEL RO     15154330-8     641   5   012  3844156-6        3    10/2023-10/2023     61.684
 0740121077-0    ACHA NORAMBUENA MARIA JOSE         13789254-5     641   5   012  3581612-7        4    10/2023-10/2023     82.012
 0740121079-7    OLIVARES DURAN ALISON TAMARA       19361807-3     641   5   012  4033617-6        3    10/2023-10/2023     61.684
 0740121083-5    PENALOZA GOMEZ JOSELIN FRANCIS     18692648-K     641   5   012  4089329-6        4    10/2023-10/2023     82.012
 0740121089-4    GAETE VERA ESTEFANIA FRANCISCA     17103969-K     641   5   012  3832068-8        3    10/2023-10/2023     61.684
 0740121090-8    MUNOZ MONDACA MARIA MAGDALENA      16537508-4     641   5   012  3982957-6        3    10/2023-10/2023     61.684
 0740121098-3    ANTIGUAY FRANCO KARINA ANDREA      15356932-0     641   5   012  3607156-7        3    10/2023-10/2023     61.684
 0740121100-9    GUTIERREZ JARA VIVIANA ELIZABE     16536531-3     641   5   012  3854896-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740121101-7    GONZALEZ HIDALGO KATHERINE LLA     20520214-5     641   5   012  3846676-3        3    10/2023-10/2023     61.684
 0740121106-8    FERNANDEZ SARKIS MADY ELENA        14503641-0     641   5   012  3806784-2        4    10/2023-10/2023     82.012
 0740121107-6    DENIS  MARIE YOLENE                26182622-4     641   5   012  3776068-4        3    10/2023-10/2023     61.684
 0740121114-9    BUSTAMANTE PARADA BIANCA ANIET     15568418-6     641   5   012  3703045-7        3    10/2023-10/2023     61.684
 0740121118-1    FAUNDEZ GUTIERREZ NATALIA ANDR     16838424-6     641   5   012  3804992-5        4    10/2023-10/2023     82.012
 0740121123-8    BRAVO BENAVIDES RITA ELISABETT     13198218-6     641   5   012  3699135-6        3    10/2023-10/2023     61.684
 0740121133-5    MEZA CARRASCO MARIA CONSTANZA      15747563-0     641   5   012  3965336-2        3    10/2023-10/2023     61.684
 0740121134-3    POBLETE ALARCON BARBARA MICHEL     18692625-0     641   5   012  4099483-1        4    10/2023-10/2023     82.012
 0740121135-1    SEPULVEDA RIFFO OLGA CRISTINA      11076360-3     641   2   303  4425352-6        2    10/2023-10/2023     67.656
 0740121139-4    BARROS CASTRO PAULA NICOLE         18342786-5     641   5   012  3693181-7        4    10/2023-10/2023     82.012
 0740121140-8    HERNANDEZ ORTIZ PIA LORETO         16410836-8     641   5   012  3879793-K        3    10/2023-10/2023     61.684
 0740121142-4    ROBLES MONTESINO MARGARITA ELE     13790557-4     641   5   012  4159459-4        3    10/2023-10/2023     61.684
 0740121143-2    ABURTO FUENTES HELIA DEL PILAR     15151921-0     641   5   012  3579960-5        3    10/2023-10/2023     61.684
 0740121155-6    MUNOZ LEIVA ANA DE LOURDES         18981934-K     641   5   012  3982421-3        4    10/2023-10/2023     82.012
 0740121158-0    ALEGRIA YANEZ MARIA JOSE           19346423-8     641   5   012  3594931-3        3    10/2023-10/2023     61.684
 0740121160-2    GONZALEZ BRAVO PAULINA DEL CAR     15920582-7     641   5   012  3844291-0        4    10/2023-10/2023     82.012
 0740121165-3    COFRE GRANDON FALLON LORETO        17244335-4     641   5   012  3748826-7        3    10/2023-10/2023     61.684
 0740121171-8    VALDES ALVAREZ MARIELA ANGELIC     18086799-6     641   5   012  4315989-5        3    10/2023-10/2023     61.684
 0740121175-0    GRANDON ZUNIGA TAKESHITA ANTON     17170928-8     641   5   016  3851096-7        3    10/2023-10/2023     61.684
 0740121177-7    VAYCCETTES BAEZA BARBARA ALEJA     17854402-0     641   5   012  4326115-0        3    10/2023-10/2023     61.684
 0740121186-6    LARA SANHUEZA EUGENIA ALEJANDR     14601608-1     641   5   012  3920296-4        3    10/2023-10/2023     61.684
 0740121199-8    GRACIANO DAVID ANNLLY PAOLA        26071582-8     641   5   012  3850919-5        3    10/2023-10/2023     61.684
 0740121208-0    POZO POZO GISLENE JESSICA          17311444-3     641   5   012  4101716-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740121211-0    PINOCHET ALMUNA GABRIEL ALEJAN     13599119-8     641   5   012  4096710-9        3    10/2023-10/2023     61.684
 0740121216-1    ESPINOZA ZURITA MARISOL DE LAS     14388132-6     641   5   012  3802898-7        3    10/2023-10/2023     61.684
 0740121227-7    YANEZ REYES DANIELA DEL PILAR      16537730-3     641   5   012  4363198-5        3    10/2023-10/2023     61.684
 0740121233-1    QUIJADA ORTEGA CAROLINA ALEJAN     13790443-8     641   5   012  4104369-5        3    10/2023-10/2023     61.684
 0740121242-0    GOMEZ SALVO JEANNETTE DEL ROSA     14289162-K     641   5   012  3842944-2        3    10/2023-10/2023     61.684
 0740121244-7    CISTERNA BRAVO MARIA NATALIA       17170528-2     641   5   012  3747611-0        3    10/2023-10/2023     61.684
 0740121245-5    YANEZ REYES MARIA CELESTE          15551964-9     641   5   012  4363201-9        3    10/2023-10/2023     61.684
 0740121246-3    CASANOVA ABALOS DAYAN VICTORIA     20230857-0     641   5   012  3734327-7        3    10/2023-10/2023     61.684
 0740121250-1    HERDENES DUGARTE BETSABETH CAR     26839294-7     641   5   012  3877797-1        3    10/2023-10/2023     61.684
 0740121251-K    FUENZALIDA SILVA CECILIA DEL C     15995735-7     641   5   012  3815984-4        4    10/2023-10/2023     82.012
 0740121269-2    FERNANDEZ SERRANO VALESKA SILV     13650748-6     641   5   012  3806803-2        3    10/2023-10/2023     61.684
 0740121278-1    FRANCOIS  NEDJINE   LI DEL CAR     25742701-3     641   5   012  3812322-K        4    10/2023-10/2023     82.012
 0740121281-1    CERDA OPAZO ALVARO MARCELO         12116526-0     641   5   012  3742447-1        3    10/2023-10/2023     61.684
 0740121289-7    FUENTEALBA SOTO ESTER NOHEMI B     17494093-2     641   5   012  3813328-4        5    10/2023-10/2023    102.340
 0740121303-6    LOPEZ GONZALEZ YESSENIA ALEJAN     18286872-8     641   5   012  3930378-7        3    10/2023-10/2023     61.684
 0740121305-2    ZEPEDA SUAREZ NOELIA DEL ROSAR     12438870-8     641   5   012  4367688-1        3    10/2023-10/2023     61.684
 0740121306-0    BELLO VILLENA EDITH SOLEDAD        15391838-4     641   5   012  3695371-3        3    10/2023-10/2023     61.684
 0740121307-9    ALVARADO ITURRIETA KARINA ALEJ     13900974-6     641   5   012  3599080-1        4    10/2023-10/2023     82.012
 0740121308-7    GATICA CERDA MARISOL DEL CARME     15154688-9     641   5   012  3839523-8        3    10/2023-10/2023     61.684
 0740121329-K    SOTO LOPEZ KATHERINE DENIS         20229328-K     641   5   012  4240078-5        3    10/2023-10/2023     61.684
 0740121330-3    GONZALEZ RETAMAL PAULA ALEJAND     18559845-4     641   5   012  3848957-7        3    10/2023-10/2023     61.684
 0740121331-1    PIERRE  MARIE MANESEXA YASMIN      26269649-9     641   5   012  4094656-K        3    10/2023-10/2023     61.684
 0740121332-K    DONAIRE PUIG DANAE ANDREA          16419866-9     641   5   012  3781038-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740121336-2    LINEROS LABRA MACARENA ANGELIC     18655700-K     641   5   012  3926578-8        4    10/2023-10/2023     82.012
 0740121341-9    ULLOA DURAN DINELI DEL CARMEN      12735442-1     641   5   012  4281011-8        3    10/2023-10/2023     60.984
 0740121342-7    VIDAL GUAJARDO OLGA ARELY          14382228-1     641   5   012  4334556-7        3    10/2023-10/2023     61.684
 0740121349-4    SOLIS LOPEZ ANGELA ESTER           13839256-2     641   5   012  3681575-2        4    10/2023-10/2023     82.012
 0740121351-6    FALTIN NAVARRO CAMILA YOLANDA      19581128-8     641   5   012  3803918-0        3    10/2023-10/2023     61.684
 0740121353-2    ULLOA YANEZ VIVIANA DEL CARMEN     15567746-5     641   5   012  3683222-3        3    10/2023-10/2023     61.684
 0740121355-9    REYES MUNOZ JAVIERA ALEJANDRA      17448186-5     641   5   012  3677464-9        3    10/2023-10/2023     61.684
 0740121357-5    HINOJOSA SEPULVEDA FRANCISCA A     17884645-0     641   5   012  3883416-9        4    10/2023-10/2023     82.012
 0740121358-3    NAZAIRE  GISELE     RIA DEL CA     26602288-3     641   5   012  4026775-1        3    10/2023-10/2023     61.684
 0740121361-3    BELMAR GONZALEZ YORDANA SOLEDA     20404972-6     641   5   012  3695463-9        3    10/2023-10/2023     61.684
 0740121370-2    MONTECINOS ORTIZ MIRSA JOANA       13588637-8     641   5   012  3972467-7        3    10/2023-10/2023     61.684
 0740121372-9    CAMPOS MUNOZ ESCARLETT NICOLET     19534442-6     641   5   012  3724057-5        3    10/2023-10/2023     61.684
 0740121375-3    CASTILLO YANEZ NANCY ELENA         15570196-K     641   5   012  3737084-3        3    10/2023-10/2023     61.684
 0740121383-4    CAMPOS VERDUGO CARLA NIKOL         17758704-4     641   5   012  3724504-6        2    10/2023-10/2023     61.684
 0740121384-2    MOYA SOTO MACARENA DAYANA          15386700-3     641   5   012  3979371-7        3    10/2023-10/2023     61.684
 0740121389-3    GUERRERO SALAZAR BERNARDA DEL      12789261-K     641   5   012  3853334-7        3    10/2023-10/2023     61.684
 0740121393-1    CALDERON MONTEZUMA NEY LUCIA       27594876-4     641   5   012  3722069-8        3    10/2023-10/2023     61.684
 0740121395-8    GOMEZ SEPULVEDA VITALIA JESSEN     19576076-4     641   5   012  3842982-5        3    10/2023-10/2023     61.684
 0740121402-4    SOZA TRALMA CAROLINA ANDREA        15943213-0     641   5   012  4242017-4        4    10/2023-10/2023     82.012
 0740121406-7    VILLALOBOS ZAMBRANO IRIS MARLL     17449238-7     641   1   303  4409847-4        4    10/2023-10/2023     81.312
 0740121410-5    CARRASCO FIGUEROA CAROLINA PAT     15569952-3     641   5   012  3730576-6        4    10/2023-10/2023     82.012
 0740121417-2    RETAMAL MORA FERNANDA YENIFER      16836989-1     641   5   012  4150332-7        3    10/2023-10/2023     61.684
 0740121420-2    NOVOA MUNOZ CELIA ALEJANDRA        13789228-6     641   5   012  4029051-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740121426-1    SAN MARTIN VALDES PATRICIA DEL     16275400-9     641   5   012  4221484-1        4    10/2023-10/2023     82.012
 0740121429-6    SAN MARTIN YANEZ MARICELA ESTE     16538471-7     641   5   012  4221548-1        3    10/2023-10/2023     61.684
 0740121440-7    TORRES TORRES PAOLA ANDREA         19512426-4     641   5   012  4277931-8        3    10/2023-10/2023     61.684
 0740121441-5    VASQUEZ CAYULAO MARIA ISABEL       16536673-5     641   5   012  4324323-3        3    10/2023-10/2023     61.684
 0740121442-3    VILCHES LOBOS SYLVIA ISABEL        13487698-0     641   5   012  4335776-K        3    10/2023-10/2023     61.684
 0740121449-0    CABELLO LAGOS YOANA ANDREA         15920012-4     641   5   012  3718785-2        3    10/2023-10/2023     61.684
 0740121454-7    GANA MELGAREJO JESSICA ANDREA      16414411-9     641   5   012  3835910-K        3    10/2023-10/2023     61.684
 0740121455-5    ALBORNOZ LEIVA BARBARA ANDREIN     18655791-3     641   5   012  3593183-K        4    10/2023-10/2023     82.012
 0740121457-1    BRAVO JIMENEZ VALERIA DEL CARM     17759057-6     641   5   012  3699613-7        3    10/2023-10/2023     61.684
 0740121460-1    FUENZALIDA ACUNA STHEFANY DEL      19569288-2     641   5   012  3815732-9        3    10/2023-10/2023     61.684
 0740121471-7    PEREZ LARA DANIELA ANTONIETA       17171876-7     641   5   012  4092050-1        3    10/2023-10/2023     61.684
 0740121473-3    JARA ALARCON RUTH SOLANGE          18656623-8     641   5   012  3891870-2        3    10/2023-10/2023     61.684
 0740121482-2    SUAZO SIERRA RUTH LILIANA          16537263-8     641   5   012  4243014-5        3    10/2023-10/2023     61.684
 0740121484-9    CARRASCO MELLA JASMIN MIREYA       19921197-8     641   5   012  3730929-K        3    10/2023-10/2023     61.684
 0740121485-7    DIAZ JIMENEZ MARJORIE LISSETTE     12050747-8     641   5   012  3778373-0        3    10/2023-10/2023     61.684
 0740121486-5    MOLINA GUTIERREZ JOSELYN ALEXA     18653872-2     641   5   012  3969542-1        3    10/2023-10/2023     61.684
 0740121489-K    SEPULVEDA SALAS MARJORIE SCARL     18343466-7     641   5   012  4232691-7        3    10/2023-10/2023     61.684
 0740121494-6    PARADA VARGAS JENIFFER HARLEM      16250654-4     641   5   012  4083426-5        3    10/2023-10/2023     61.684
 0740121501-2    PIZARRO MORENO LORENA ISABEL       12806945-3     641   1   303  4409738-9        3    10/2023-10/2023     60.984
 0740121504-7    AMESTICA CASTILLO CAROLINA DEL     13066364-8     641   5   012  3603785-7        3    10/2023-10/2023     61.684
 0740121507-1    ARANEDA TOLEDO PAULA ANGELICA      14066477-4     641   5   012  3611375-8        3    10/2023-10/2023     61.684
 0740121508-K    CARTER TORRES VERONICA JOSEFIN     14288879-3     641   5   012  3733048-5        4    10/2023-10/2023     82.012
 0740121510-1    DELGADO GUENEL GLORIA JUDITH       14291248-1     641   5   012  3775616-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740121517-9    GONZALEZ LEIVA VIVIANA ALEJAND     15153850-9     641   5   012  3847049-3        3    10/2023-10/2023     61.684
 0740121518-7    PARADA MUNOZ YANINE ISABEL         15154106-2     641   5   012  4083294-7        3    10/2023-10/2023     61.684
 0740121522-5    HERRERA TAPIA PAMELA EDITH         16536917-3     641   5   012  3882246-2        3    10/2023-10/2023     61.684
 0740121523-3    GUZMAN RAMOS ALEXANDRA EDITH       16537916-0     641   5   012  3856940-6        3    10/2023-10/2023     61.684
 0740121524-1    URRA ARAVENA CINTIA DEL PILAR      16538582-9     641   5   012  4282791-6        4    10/2023-10/2023     82.012
 0740121525-K    VIVANCO ALMARCEGUI MARIA TERES     16698848-9     641   5   012  4340060-6        4    10/2023-10/2023     82.012
 0740121531-4    FERRADA CARRASCO RUBY LAURA DA     17582095-7     641   5   012  3807095-9        3    10/2023-10/2023     61.684
 0740121534-9    RIVEROS SILVA MACARENA DE LAS      18242967-8     641   5   012  4158697-4        3    10/2023-10/2023     61.684
 0740121537-3    ARRIAGADA CASTRO VALERIA YESSE     18342418-1     641   5   012  3622806-7        4    10/2023-10/2023     82.012
 0740121538-1    LARA OVALLE NATALIA ROCIO          18655464-7     641   5   012  3920171-2        3    10/2023-10/2023     61.684
 0740121539-K    HERNANDEZ BADILLA TAMARA GISEL     18656694-7     641   5   012  3878366-1        3    10/2023-10/2023     61.684
 0740121541-1    NEIRA GARRIDO ANA MARIA            18657413-3     641   5   012  4027387-5        3    10/2023-10/2023     61.684
 0740121543-8    TEJOS MUNOZ BARBARA VALESKA        19346345-2     641   5   012  4271645-6        3    10/2023-10/2023     61.684
 0740121547-0    MUNOZ VERGARA BARBARA ANDREA       19575492-6     641   5   012  3985537-2        3    10/2023-10/2023     61.684
 0740121550-0    NORAMBUENA SANDOVAL TABITA ELI     20219265-3     641   5   012  4028651-9        3    10/2023-10/2023     61.684
 0740121553-5    CASTILLO CARRIL CATALINA ANDRE     20520000-2     641   5   012  3735230-6        3    10/2023-10/2023     61.684
 0740121558-6    FUICA FUICA DENNISE MILLARAY       21353523-4     641   5   012  3816045-1        3    10/2023-10/2023     61.684
 0740121568-3    GAETE SILVA BLANCA MARGARITA       12875284-6     641   5   012  3832018-1        3    10/2023-10/2023     61.684
 0740121575-6    SAAVEDRA GARRIDO LUCIA ANGELIC     15567697-3     641   5   012  4170747-K        3    10/2023-10/2023     61.684
 0740121581-0    ZENTENO OTAY VALERIA ALEJANDRA     16537097-K     641   5   012  4341686-3        4    10/2023-10/2023     82.012
 0740121582-9    ESPINOZA HERNANDEZ CRISTINA IS     16538327-3     641   5   012  3801636-9        3    10/2023-10/2023     61.684
 0740121584-5    CARRASCO IBANEZ KATHERINE ALEJ     16838591-9     641   5   012  3730783-1        4    10/2023-10/2023     82.012
 0740121585-3    VERGARA CASTILLO CONSTANZA MAC     17039350-3     641   5   012  4287043-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740121587-K    SEPULVEDA MANRIQUEZ SANDY SKAR     17832566-3     641   5   012  4172074-3        3    10/2023-10/2023     61.684
 0740121607-8    GUIO ACUNA GLORIA YVEETH           22016363-6     641   5   012  3853823-3        4    10/2023-10/2023     82.012
 0740121623-K    AVILA DINAMARCA BRISILDA ELINO     13680125-2     641   5   012  3628330-0        3    10/2023-10/2023     61.684
 0740121624-8    SEPULVEDA VERGARA CARMEN LUISA     13788382-1     641   5   012  4233274-7        3    10/2023-10/2023     61.684
 0740121627-2    GUTIERREZ CACERES BARBARA SOLA     14615415-8     641   5   012  3854165-K        3    10/2023-10/2023     61.684
 0740121628-0    VASQUEZ VILLALOBOS YAMILET DE      15154327-8     641   5   012  4326053-7        3    10/2023-10/2023     61.684
 0740121629-9    MARQUEZ RETAMAL DONY CATALINA      15155794-5     641   5   012  3954730-9        3    10/2023-10/2023     61.684
 0740121631-0    ZARATE VELIZ YESENIA ELISABET      15569806-3     641   5   012  4366855-2        4    10/2023-10/2023     82.012
 0740121632-9    BRAVO MUNOZ ANA LUISA              15747516-9     641   5   012  3699774-5        3    10/2023-10/2023     61.684
 0740121633-7    CASTRO BARROS FLOR MARIA           15943109-6     641   5   012  3737319-2        3    10/2023-10/2023     61.684
 0740121636-1    CARRASCO CONCHA CARMEN EUGENIA     16275368-1     641   5   012  3730458-1        3    10/2023-10/2023     61.684
 0740121637-K    MORALES VELOZO NATALIA IVONNE      16537000-7     641   5   012  3977335-K        3    10/2023-10/2023     61.684
 0740121639-6    VARGAS VARGAS JENNIFER CAROLA      16626752-8     641   5   012  4323654-7        3    10/2023-10/2023     61.684
 0740121642-6    MONTECINO ORREGO PAULA ANDREA      16836515-2     641   5   012  3972165-1        3    10/2023-10/2023     61.684
 0740121645-0    ABARZA MUNOZ FRANCISCA ANDREA      17170620-3     641   5   012  3579394-1        3    10/2023-10/2023     61.684
 0740121650-7    BARROS MENDEZ PILAR ALEXANDRA      17759685-K     641   5   012  3693226-0        3    10/2023-10/2023     61.684
 0740121652-3    ARAVENA SANCHEZ JULIA ESTER        17845870-1     641   5   012  3613628-6        3    10/2023-10/2023     61.684
 0740121657-4    MATUS PEREZ YESSENIA CAROLINA      18457292-3     641   5   001  3958682-7        3    10/2023-10/2023     61.684
 0740121659-0    CAMPOS GONZALEZ ROCIO ALEJANDR     18655363-2     641   5   012  3723803-1        3    10/2023-10/2023     61.684
 0740121662-0    HERMOSILLA HIDALGO RUTH NOEMI      18751493-2     641   5   012  3877986-9        3    10/2023-10/2023     61.684
 0740121663-9    LUNA GONZALEZ CATHERIN DEL CAR     18983835-2     641   5   012  3933415-1        3    10/2023-10/2023     61.684
 0740121664-7    FUENTES VALDEBENITO KIRA MARIC     19170083-K     641   5   012  3815522-9        3    10/2023-10/2023     61.684
 0740121666-3    FREIRE CASTRO FABIOLA ALEJANDR     19346939-6     641   5   012  3812550-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740121669-8    CARRION MIRANDA ANA MARIA ROMA     19575458-6     641   5   012  3732791-3        3    10/2023-10/2023     61.684
 0740121681-7    CID JARA AILYN MARCIA NOEMI        20693371-2     641   1   303  4409577-7        3    10/2023-10/2023     60.984
 0740121685-K    VILCHES REYES MICHELLE ANDREA      20837116-9     641   5   012  4335867-7        5    10/2023-10/2023     61.684
 0740121699-K    LEYTON DUPRE MARIA JOSE            13070487-5     641   5   012  3925371-2        4    10/2023-10/2023     82.012
 0740121704-K    VILLARREAL RODRIGUEZ OLINDA AN     14902094-2     641   5   012  4338170-9        3    10/2023-10/2023     61.684
 0740121705-8    OSES MOYA VIVIANA ANDREA           15154264-6     641   5   012  4039935-6        3    10/2023-10/2023     61.684
 0740121706-6    ORREGO SEPULVEDA SILVIA ANDREA     15568225-6     641   5   012  4037881-2        3    10/2023-10/2023     61.684
 0740121708-2    VILLALOBOS TAPIA CESIA KAREN       15696255-4     641   5   012  4337403-6        3    10/2023-10/2023     61.684
 0740121710-4    VEGA SANHUEZA XIMENA ELIZABETH     16689502-2     641   5   012  4327390-6        3    10/2023-10/2023     61.684
 0740121712-0    VALENZUELA SOTO LIDIA DE LAS M     17166130-7     641   5   012  4319744-4        3    10/2023-10/2023     61.684
 0740121713-9    CASTILLO SEPULVEDA MILENA DEL      17170490-1     641   5   012  3736740-0        3    10/2023-10/2023     61.684
 0740121717-1    ANDAUR TAMAYO NICOLE PATRICIA      17563147-K     641   5   012  3605312-7        4    10/2023-10/2023     82.012
 0740121719-8    GATICA MUNOZ VICTORIA SOLANGE      17854260-5     641   5   012  3839704-4        3    10/2023-10/2023     61.684
 0740121720-1    CASTILLO GONZALEZ MARISOL SOLE     17854382-2     641   5   012  3735783-9        3    10/2023-10/2023     61.684
 0740121722-8    SOLAR ILLANES ALICIA DEL CARME     17901553-6     641   5   012  4237560-8        4    10/2023-10/2023     82.012
 0740121723-6    CANALES ARELLANO MARCELA PAOLA     18077356-8     641   1   303  4409560-2        5    10/2023-10/2023    101.640
 0740121724-4    RAMOS ESCOBAR ISAMAR ALEJANDRA     18112544-6     641   5   012  4148281-8        3    10/2023-10/2023     61.684
 0740121727-9    MENDEZ MENDEZ ROMINA BETANIA       19114723-5     641   5   012  3963328-0        3    10/2023-10/2023     61.684
 0740121729-5    DONOSO LASTRA MARION PAOLA         19346553-6     641   5   012  3781378-8        3    10/2023-10/2023     61.684
 0740121730-9    VARGAS PINO PAULINA DEL PILAR      19347219-2     641   5   012  4323150-2        3    10/2023-10/2023     61.684
 0740121737-6    AVILA SOTO SCARLET ALEJANDRA       19965335-0     641   5   012  3628917-1        4    10/2023-10/2023     82.012
 0740121747-3    ESCANILLA MENDEZ CECILIA DE LO     10183866-8     641   5   012  3798701-8        3    10/2023-10/2023     61.684
 0740121752-K    ESPINOZA HERNANDEZ MARIA EUGEN     12073841-0     641   5   012  3801648-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740121754-6    CACERES LIENCURA JESSICA ALEJA     13790386-5     641   5   012  3720499-4        3    10/2023-10/2023     61.684
 0740121756-2    CASTRO SALINAS CLAUDIA ANDREA      14398335-8     641   5   012  3738784-3        3    10/2023-10/2023     61.684
 0740121759-7    RIVAS MUNOZ MARIBEL DEL CARMEN     15152962-3     641   5   012  3677900-4        3    10/2023-10/2023     61.684
 0740121760-0    LASTRA FUENTES ANDREA SUSANA       15153926-2     641   5   012  3669753-9        2    10/2023-10/2023     61.684
 0740121769-4    DIAZ ALMUNA SANDRA GLORIA          16273407-5     641   5   012  3776515-5        5    10/2023-10/2023     61.684
 0740121770-8    VERGARA BARRIA FERNANDA CAROLI     16275175-1     641   5   012  3686237-8        3    10/2023-10/2023     61.684
 0740121771-6    FUENTES YANEZ MACARENA ANDREA      16536584-4     641   5   012  3815703-5        3    10/2023-10/2023     61.684
 0740121787-2    ZENTENO OTAY NATALIA BEATRIZ       17883686-2     641   5   012  3914914-1        3    10/2023-10/2023     61.684
 0740121796-1    BRAVO ROCHA FANNY DEL CARMEN       19345354-6     641   5   012  3700005-1        3    10/2023-10/2023     61.684
 0740121802-K    TRONCOSO ORTEGA CARLA JAVIERA      19843887-1     641   5   012  3683079-4        3    10/2023-10/2023     61.684
 0740121812-7    AYALA ANABALON MARCELA PAZ         20521287-6     641   5   012  3629369-1        5    10/2023-10/2023     61.684
 0740121822-4    LUENGO HERRERA REGINA DEL ROSA     09947517-K     641   5   012  3933157-8        3    10/2023-10/2023     61.684
 0740121828-3    MARTINEZ BUSTAMANTE SANDRA PAO     11998804-7     641   5   012  3955343-0        3    10/2023-10/2023     61.684
 0740121844-5    INOSTROZA PRIETO PAOLA SONIA S     14388918-1     641   5   012  3889823-K        3    10/2023-10/2023     61.684
 0740121845-3    MUNOZ GALLARDO VIVIANA DEL CAR     14389112-7     641   5   012  3981680-6        3    10/2023-10/2023     61.684
 0740121848-8    PONCE BARROS YESSICA FABIOLA       15153828-2     641   5   012  4100589-0        3    10/2023-10/2023     61.684
 0740121849-6    PARADA MACHUCA CAROLINA DEL CA     15154347-2     641   5   012  4083257-2        3    10/2023-10/2023     61.684
 0740121851-8    BASOALTO ALFARO GLADYS DEL CAR     15155595-0     641   5   012  3693751-3        3    10/2023-10/2023     61.684
 0740121852-6    VASQUEZ ROZAS CAROLINA ANDREA      15183624-0     641   5   012  3685163-5        3    10/2023-10/2023     61.684
 0740121855-0    CACERES MORALES ANA MARGARITA      15920044-2     641   5   012  3720598-2        3    10/2023-10/2023     61.684
 0740121856-9    GONZALEZ MORALES MARIA DOLORES     15921373-0     641   5   012  3847751-K        3    10/2023-10/2023     61.684
 0740121858-5    VALENZUELA FLORES ROSEMARY YAZ     16007214-8     641   5   012  3684066-8        3    10/2023-10/2023     61.684
 0740121859-3    QUIROZ MUNOZ ROXANA ALEJANDRA      16204484-2     641   5   012  4106491-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4905
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740121861-5    RAMIREZ OSORIO YURY ELIZABETH      16422151-2     641   5   012  4147315-0        3    10/2023-10/2023     61.684
 0740121863-1    ROA VASQUEZ CAROLINA ALEJANDRA     16537925-K     641   5   012  4159142-0        3    10/2023-10/2023     61.684
 0740121865-8    CARRASCO VASQUEZ JOHANA ANDREA     16538470-9     641   5   012  3731589-3        3    10/2023-10/2023     61.684
 0740121868-2    CANALES VALDEBENITO DENISSE AN     16720591-7     641   5   012  3725197-6        4    10/2023-10/2023     82.012
 0740121871-2    CASTRO TORO ARACELY DE LOURDES     16837111-K     641   5   012  3738925-0        3    10/2023-10/2023     61.684
 0740121872-0    SALAZAR VALDES MARCELA FERNAND     16837519-0     641   5   012  4217561-7        3    10/2023-10/2023     61.684
 0740121873-9    CARCAMO ALARCON DENISS FRANCIS     16921316-K     641   5   012  3726930-1        3    10/2023-10/2023     61.684
 0740121874-7    CURIQUEO HUIRIQUEO JUANA JOCEL     16952289-8     641   5   012  3762268-0        3    10/2023-10/2023     61.684
 0740121875-5    VASQUEZ SOTO NATALIA DEL PILAR     17170821-4     641   5   012  3685188-0        3    10/2023-10/2023     61.684
 0740121878-K    GRECCO ORTEGA MARIA SOLEDAD        17413669-6     641   5   012  3851138-6        3    10/2023-10/2023     61.684
 0740121882-8    RAILEN CHACON BARBARA GISELLE      17612911-5     641   5   012  4145774-0        3    10/2023-10/2023     61.684
 0740121883-6    SANTANA BIZAMA PAMELA DE LOURD     17757714-6     641   5   012  4226968-9        4    10/2023-10/2023     82.012
 0740121887-9    RETAMAL BAEZ JOCELYN ANDREA        17884987-5     641   5   012  4150081-6        3    10/2023-10/2023     61.684
 0740121892-5    ROSALES CAMPOS VIVIANA VANESA      18343798-4     641   5   012  4168043-1        4    10/2023-10/2023     82.012
 0740121895-K    VALENZUELA SAEZ GILLIAN ARACEL     18626191-7     641   5   012  3684214-8        3    10/2023-10/2023     61.684
 0740121901-8    TAPIA BARROS CLAUDIA DENIS         18983624-4     641   5   012  4269345-6        4    10/2023-10/2023    102.340
 0740121902-6    GUERRERO JORQUERA BLANCA STEFA     19228049-4     641   5   012  3853050-K        3    10/2023-10/2023     61.684
 0740121906-9    BRAVO CASTILLO MIRTHA BELEN        19574634-6     641   5   012  3699270-0        3    10/2023-10/2023     61.684
 0740121910-7    CAMPOS URIBE KATHERINE VALESKA     19896357-7     641   5   012  3724449-K        3    10/2023-10/2023     61.684
 0740121913-1    GONZALEZ VASQUEZ BARBARA JAVIE     20230915-1     641   5   012  3850361-8        4    10/2023-10/2023     82.012
 0740121919-0    PINCHEIRA ZAPATA NATALIA DANIT     20760061-K     641   5   012  4095336-1        3    10/2023-10/2023     61.684
 0740121930-1    DEL VALLE CAMPOS SOLEDAD DEL P     12964294-7     641   1   303  4409587-4        3    10/2023-10/2023     60.984
 0740121934-4    NUNEZ YANEZ MARIA JOSE             14003989-6     641   5   012  4030761-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740121936-0    HERNANDEZ DE LA BARRA SILVANA      14187943-K     641   5   012  3878742-K        3    10/2023-10/2023     61.684
 0740121937-9    GARRIDO CARRILLO NANCY IVETTE      14364842-7     641   5   012  3838366-3        3    10/2023-10/2023     61.684
 0740121939-5    FUENTES SOTO DANIEL ANTONIO        14903058-1     641   5   012  3815423-0        4    10/2023-10/2023     82.012
 0740121940-9    CORNEJO MORALES PAULA ALEJANDR     15006284-5     641   5   012  3755911-3        4    10/2023-10/2023     82.012
 0740121941-7    RETAMAL CASTRO LORENA DEL CARM     15154582-3     641   5   012  4150154-5        3    10/2023-10/2023     61.684
 0740121943-3    AMESTICA CASTILLO CLAUDIA BEAT     15466316-9     641   5   012  3603786-5        3    10/2023-10/2023     61.684
 0740121948-4    MUNOZ CERDA NATHALIA SOLEDAD       16705505-2     641   5   012  3980873-0        4    10/2023-10/2023    102.340
 0740121950-6    GUTIERREZ ESPINOZA ANA MARIA       16837317-1     641   5   012  3854477-2        3    10/2023-10/2023     61.684
 0740121951-4    BUSTOS PACHECO JESSICA CECILIA     17166068-8     641   5   012  3703904-7        3    10/2023-10/2023     61.684
 0740121952-2    SOTO AROCA YESENIA YULIVIA         17234164-0     641   5   012  4238754-1        5    10/2023-10/2023    102.340
 0740121954-9    REVECO PINCHEIRA KATERINE MACA     18655427-2     641   5   012  4150799-3        3    10/2023-10/2023     61.684
 0740121955-7    MOYA CALDERON GERALDINE SOLANG     18831685-9     641   5   012  3978975-2        3    10/2023-10/2023     61.684
 0740121956-5    CORTES OLIVARES SILVIA NATALIA     19160768-6     641   5   012  3758209-3        4    10/2023-10/2023    102.340
 0740121958-1    VILCHES SEPULVEDA FRANCISCA EL     19346448-3     641   5   012  4335899-5        3    10/2023-10/2023     61.684
 0740121970-0    STERLING  RUMELLE                  25837750-8     641   5   012  4242164-2        3    10/2023-10/2023     61.684
 0740121973-5    FENELON  CLERCILIA  A YANINA       26385495-0     641   5   012  3805312-4        3    10/2023-10/2023     61.684
 0740121975-1    CORREA DE GONZALEZ ERLYN YUSLE     27805821-2     641   5   012  3756646-2        4    10/2023-10/2023     82.012
 0740121980-8    MUNOZ VALDERRAMA MARCELA ELENA     11999036-K     641   5   012  4201134-7        4    10/2023-10/2023     82.012
 0740121986-7    CASTILLO LEIVA BERNARDITA DEL      13790465-9     641   5   012  4055106-9        2    10/2023-10/2023     61.684
 0740121992-1    ARAYA SALDANA BERNARDA DE LOUR     15155540-3     641   5   012  4000624-9        3    10/2023-10/2023     61.684
 0740121993-K    CATALAN GONZALEZ RAFAELA KARIN     15462632-8     641   5   012  4056708-9        3    10/2023-10/2023     61.684
 0740121995-6    LEIVA REYES ANALIA DEL PILAR       16537115-1     641   5   012  4179469-0        3    10/2023-10/2023     61.684
 0740121998-0    VERGARA TAPIA KARINA ANDREA        16835733-8     641   5   012  4358227-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740122002-4    CERDA CERDA AURORA DEL CARMEN      17759774-0     641   5   012  4057871-4        3    10/2023-10/2023     61.684
 0740122003-2    RAMOS CACERES CYNTHIA MARIELA      17854943-K     641   5   012  4290451-1        4    10/2023-10/2023     82.012
 0740122006-7    YANEZ ARANEDA MARIA VICTORIA       17885007-5     641   5   012  4362249-8        3    10/2023-10/2023     61.684
 0740122007-5    REYES POBLETE GIANINNA LUZ         17926236-3     641   5   012  4292251-K        4    10/2023-10/2023     82.012
 0740122008-3    VASQUEZ CABRERA BETZABET ALEJA     17927707-7     641   5   012  4353675-3        4    10/2023-10/2023     82.012
 0740122010-5    MUNOZ ARAYA SANDRA YOCELIN         18342000-3     641   5   012  4198894-0        3    10/2023-10/2023     61.684
 0740122012-1    REBOLLEDO VALDEBENITO FIAMA EL     18420142-9     641   5   012  4291023-6        3    10/2023-10/2023     61.684
 0740122045-8    CAMPOS RIOS JORDANA ALEJANDRA      13789329-0     641   1   303  4409730-3        4    10/2023-10/2023     81.312
 0740122046-6    ADASME SOTO ELIZABETH DEL CARM     14389635-8     641   5   012  3991353-4        3    10/2023-10/2023     61.684
 0740122051-2    ESNIDA MARTINEZ ERILIETH YORLY     16534908-3     641   5   012  4111486-K        3    10/2023-10/2023     61.684
 0740122053-9    VALDIVIA VERDUGO MARIA LORENA      16537826-1     641   1   303  4409856-3        3    10/2023-10/2023     60.984
 0740122054-7    ZURA FUENTEALBA KAREN SUSANA       16836255-2     641   5   012  4369752-8        3    10/2023-10/2023     61.684
 0740122061-K    CASTRO LUENGO DANIELA FERNANDA     17884164-5     641   5   012  4056123-4        3    10/2023-10/2023     61.684
 0740122064-4    VILLAR REYES ODETTE JACQUELINE     18098987-0     641   5   012  4360477-5        4    10/2023-10/2023     82.012
 0740122072-5    LOBOS FORGES ANDREA DEL CARMEN     19211974-K     641   5   012  4181806-9        3    10/2023-10/2023     61.684
 0740122077-6    ICETA COLIPI NATALIA CATALINA      19755075-9     641   5   012  4135787-8        3    10/2023-10/2023     61.684
 0740122080-6    GONZALEZ AVALOS FRANCISCA PAZ      20026781-8     641   5   012  4124648-0        3    10/2023-10/2023     61.684
 0740122095-4    RIVAS ALBORNOZ LISSETTE DEL CA     10926596-9     641   5   012  4293789-4        3    10/2023-10/2023     61.684
 0740122101-2    REBOLLEDO CASTILLO GLORIA DEL      14389659-5     641   5   012  4290901-7        4    10/2023-10/2023     82.012
 0740122106-3    HORMAZABAL BARROS CARLA ANDREA     16538244-7     641   5   012  4133801-6        3    10/2023-10/2023     61.684
 0740122110-1    RETAMAL ROJAS BARBARA PAZ          16838587-0     641   5   012  4291446-0        3    10/2023-10/2023     61.684
 0740122111-K    ARAVENA AEDO SANDRA DANIELA        16954731-9     641   5   012  3999329-5        3    10/2023-10/2023     61.684
 0740122113-6    SOTO VILLALOBOS CHERY PAMELA       17449754-0     641   5   012  4312371-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740122117-9    CRISOSTOMO ACEVEDO MARIA JOSE      17760430-5     641   5   012  4065925-0        3    10/2023-10/2023     61.684
 0740122119-5    LETELIER QUIROGA NICOLE ALEJAN     17884969-7     641   5   012  4180143-3        3    10/2023-10/2023     61.684
 0740122120-9    MUNOZ SAEZ PAMELA DE LOURDES       18343041-6     641   5   012  4200855-9        3    10/2023-10/2023     61.684
 0740122121-7    HUINCA CASTILLO TIHARE LUCRECI     18608859-K     641   5   012  4135042-3        3    10/2023-10/2023     61.684
 0740122123-3    CHAMORRO DE LA PAZ CAMILA FRAN     19345625-1     641   5   012  4058725-K        2    10/2023-10/2023     61.684
 0740122124-1    CARRASCO MOYA ALESSANDRA ESTEF     19574430-0     641   5   012  4052790-7        3    10/2023-10/2023     61.684
 0740122125-K    LUENGO LUENGO VALESKA ANGELICA     19574665-6     641   5   012  4183722-5        3    10/2023-10/2023     61.684
 0740122127-6    PEREZ VILLAGRA ANA KARINA          19634223-0     641   5   012  4260170-5        3    10/2023-10/2023     61.684
 0740122128-4    RETAMAL YANEZ DIANA EMELYN         19746226-4     641   5   012  4291478-9        3    10/2023-10/2023     61.684
 0740122143-8    MARQUEZ NEGRETTE MARIBETH DE L     26700732-2     641   5   012  4187442-2        3    10/2023-10/2023     61.684
 0740122150-0    RAMOS DIAZ ANA DELIANA DEL CAR     11766484-8     641   5   012  4290494-5        4    10/2023-10/2023     82.012
 0740122152-7    RIVAS LEIVA XIMENA HAYDETT         12387200-2     641   5   012  4293919-6        3    10/2023-10/2023     61.684
 0740122154-3    CANALES SANCHEZ VIVIANA PILAR      14184256-0     641   5   012  4050239-4        3    10/2023-10/2023     61.684
 0740122156-K    CERDA MORALES FLOR DEL CARMEN      14388626-3     641   5   012  4057985-0        3    10/2023-10/2023     61.684
 0740122157-8    MORENO AVILA YASMIN DEL CARMEN     15155153-K     641   5   012  4197748-5        3    10/2023-10/2023     61.684
 0740122160-8    BASOALTO ECHEVERRIA PAULINA ES     15569483-1     641   5   012  4007223-3        3    10/2023-10/2023     61.684
 0740122163-2    CAMPOS ZURA JESICA ANDREA          15942872-9     641   5   012  4049969-5        3    10/2023-10/2023     61.684
 0740122166-7    ORELLANA ALVEAR GLORIA ANGELIC     16274706-1     641   5   012  4251709-7        3    10/2023-10/2023     61.684
 0740122167-5    VASQUEZ SAZO BERNARDA ANDREA       16275053-4     641   5   012  4354390-3        3    10/2023-10/2023     61.684
 0740122172-1    CIFUENTES BECERRA CAROL ANDREA     17045780-3     641   5   012  4060244-5        3    10/2023-10/2023     61.684
 0740122173-K    PLAZA CLAVIJO BARBARA NATALY       17079395-1     641   5   012  4262321-0        3    10/2023-10/2023     61.684
 0740122174-8    ALVAREZ GUERRERO YESSENIA EDIT     17359123-3     641   5   012  3996312-4        3    10/2023-10/2023     61.684
 0740122175-6    SALAZAR DROGUETT MARJORIE DE L     17470481-3     641   5   012  4301952-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4909
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740122183-7    CONTRERAS CANALES CLAUDIA ALEJ     18559349-5     641   5   012  4062494-5        3    10/2023-10/2023     61.684
 0740122196-9    RAMIREZ VALLEJOS YENNIFER PAOL     20221926-8     641   5   012  4290329-9        2    10/2023-10/2023     61.684
 0740122205-1    AGUILAR BAEZA DEYANIRA ALEXAND     20534170-6     641   1   303  4409709-5        3    10/2023-10/2023     60.984
 0740122217-5    MIRANDA REBOLLEDO JOHANA PAZ       14608084-7     641   5   012  4193552-9        3    10/2023-10/2023     61.684
 0740122223-K    GAETE MUNOZ CONSTANZA PATRICIA     17449420-7     641   5   012  4119096-5        5    10/2023-10/2023    102.340
 0740122225-6    BASCUNAN PEREZ YARESSLA DEL CA     17571749-8     641   5   012  4007134-2        3    10/2023-10/2023     61.684
 0740122227-2    LABRANA CARRASCO KATHERIN ALEX     17758202-6     641   5   012  4177237-9        3    10/2023-10/2023     61.684
 0740122228-0    ALARCON MONTESINO KATHERINE NI     17758346-4     641   5   012  3993630-5        3    10/2023-10/2023     61.684
 0740122233-7    SOTO PINO KATHERIN MACARENA        18343488-8     641   5   012  4045763-1        4    10/2023-10/2023     82.012
 0740122236-1    ANTUNEZ LOPEZ DANIELA FERNANDA     18982245-6     641   5   012  3998275-7        3    10/2023-10/2023     61.684
 0740122238-8    FLORES CASTRO FABIOLA ANDREA       19304931-1     641   1   303  4409750-8        3    10/2023-10/2023     60.984
 0740122239-6    URREA PONS DIANNA MONTSERRAT       19845122-3     641   5   012  4314780-3        3    10/2023-10/2023     61.684
 0740122242-6    ESCOBAR CAMANO BARBARA CAMILA      19897254-1     641   5   012  4110984-K        3    10/2023-10/2023     61.684
 0740122270-1    ORELLANA BRAVO JOANNA ALEJANDR     13599931-8     641   5   012  4251742-9        4    10/2023-10/2023     82.012
 0740122271-K    INOSTROZA ORTEGA PATRICIA ESTE     13663896-3     641   5   012  4136258-8        3    10/2023-10/2023     61.684
 0740122272-8    HOOPER GOMEZ CAROLINNE SOFIA       13726971-6     641   5   012  4133782-6        3    10/2023-10/2023     61.684
 0740122274-4    MARTINEZ URRUTIA LORENA ROSA       13790002-5     641   5   012  4188681-1        3    10/2023-10/2023     61.684
 0740122281-7    ANDRADE GONZALEZ PATRICIA DEL      14383771-8     641   5   012  3997523-8        4    10/2023-10/2023     82.012
 0740122282-5    IBANEZ MUENA LILIANA ANDREA        14389104-6     641   5   012  4135458-5        3    10/2023-10/2023     61.684
 0740122285-K    VARGAS DEL RIO DANIELA ANTONIA     14588805-0     641   5   012  4352758-4        4    10/2023-10/2023     82.012
 0740122288-4    COSMELLI PEREZ YEIMY ANDREA        15056597-9     641   5   012  4065769-K        4    10/2023-10/2023     82.012
 0740122291-4    HERNANDEZ REYES CAROLINA ROSA      15151850-8     641   5   012  4132212-8        3    10/2023-10/2023     61.684
 0740122296-5    PEREZ IRRIBARRA CLAUDIA CAROLI     15483390-0     641   5   012  4259436-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4910
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740122297-3    AMIGO PARRA CAROLINA ANDREA        15568625-1     641   5   012  3997089-9        3    10/2023-10/2023     61.684
 0740122298-1    CANALES CANCINO CARMEN ELIZABE     15568685-5     641   5   012  4050092-8        4    10/2023-10/2023     82.012
 0740122299-K    VILLOUTA RIQUELME ANA LUISA        15569608-7     641   5   012  4361262-K        3    10/2023-10/2023     61.684
 0740122301-5    ROJAS CONTRERAS MABEL CAROLINA     15920349-2     641   5   012  4296983-4        3    10/2023-10/2023     61.684
 0740122304-K    CAMPOS GONZALEZ KATERIN ALEJAN     16273764-3     641   5   012  4049619-K        7    10/2023-10/2023     82.012
 0740122306-6    BADILLA JORQUERA VANESSA ANDRE     16536890-8     641   5   012  4004621-6        3    10/2023-10/2023     61.684
 0740122307-4    MATTAMALA CAMPOS CARLA ANDREA      16537405-3     641   5   012  4189033-9        4    10/2023-10/2023     82.012
 0740122311-2    ARAVENA CASANOVA BARBARA ELIZA     16836997-2     641   5   012  3999415-1        3    10/2023-10/2023     61.684
 0740122314-7    URREA JORQUERA KATHERINE MACKA     17171248-3     641   5   012  4348826-0        3    10/2023-10/2023     61.684
 0740122315-5    MONSALVE GUZMAN CLAUDIA ELENA      17171454-0     641   5   012  4194858-2        3    10/2023-10/2023     61.684
 0740122317-1    MOYA SALAZAR NICOL ALEJANDRA       17447813-9     641   5   012  4198493-7        3    10/2023-10/2023     61.684
 0740122319-8    RECABAL FUENTEZ KATHERINE YESE     17447866-K     641   5   012  4291047-3        3    10/2023-10/2023     61.684
 0740122320-1    CASTRO GUTIERREZ ANGELA ALEJAN     17447874-0     641   5   012  4056033-5        3    10/2023-10/2023     61.684
 0740122321-K    DIAZ PARRA YASNA NICOL             17448026-5     641   5   012  4069377-7        3    10/2023-10/2023     61.684
 0740122322-8    URRUTIA URRUTIA MARJORIE ROXAN     17448488-0     641   5   012  4349079-6        4    10/2023-10/2023     82.012
 0740122323-6    FUENTEALBA MOYANO CAMILA VALES     17449154-2     641   5   012  4117596-6        3    10/2023-10/2023     61.684
 0740122324-4    NEUPAYANTE GONZALEZ PAULA ANDR     17449563-7     641   5   012  4248396-6        3    10/2023-10/2023     61.684
 0740122326-0    ALVAREZ BUSTAMANTE MAYRA FERNA     17555582-K     641   5   012  3996077-K        3    10/2023-10/2023     61.684
 0740122327-9    BARRIA REYES LORETO ROXANA         17668619-7     641   5   012  4006497-4        3    10/2023-10/2023     61.684
 0740122330-9    TONIONI MONTANARES CATALINA AN     17788242-9     641   5   012  4345184-7        4    10/2023-10/2023     82.012
 0740122331-7    IBANEZ RETAMAL VIOLETA ALEJAND     17854357-1     641   5   012  4135484-4        3    10/2023-10/2023     61.684
 0740122332-5    MARIN ANTIPI BELEN NINOSKA         17875796-2     641   5   012  4186890-2        4    10/2023-10/2023     82.012
 0740122336-8    LATORRE VILLALOBOS LISETT ALEJ     17928702-1     641   5   012  4178422-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4911
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740122340-6    TAPIA PETERSEN ELIZABETH ALEXA     18653682-7     641   5   012  4343780-1        3    10/2023-10/2023     61.684
 0740122342-2    CARTAJENA LASTRA JOSELINE NICO     18655629-1     641   5   012  4053749-K        3    10/2023-10/2023     61.684
 0740122343-0    LILLO MENDEZ CRISTINA ALEJANDR     18656265-8     641   5   012  4180671-0        3    10/2023-10/2023     61.684
 0740122344-9    FAUNDEZ MARTINIC CONSTANZA STE     18656327-1     641   5   012  4113738-K        3    10/2023-10/2023     61.684
 0740122346-5    MURILLO SALAS MARIA ESPERANZA      18933579-2     641   5   012  4201453-2        3    10/2023-10/2023     61.684
 0740122348-1    VERA CARDENAS ALEJANDRA ELIZAB     18945664-6     641   5   012  4356787-K        3    10/2023-10/2023     61.684
 0740122349-K    OSORIO MOORE BARBARA DEL PILAR     18981839-4     641   5   012  4253462-5        3    10/2023-10/2023     61.684
 0740122357-0    IBANEZ SEPULVEDA LORETO ALEJAN     19894974-4     641   5   012  4135509-3        3    10/2023-10/2023     61.684
 0740122359-7    JARA YANEZ CARLA PRISCILA          19895848-4     641   5   012  4175183-5        3    10/2023-10/2023     61.684
 0740122380-5    DESIL  JUDITHE      A PATRICIA     25870296-4     641   5   012  4068051-9        3    10/2023-10/2023     61.684
 0740122381-3    URIBE ESCOBAR MARIANGELA           26394392-9     641   5   012  4348393-5        3    10/2023-10/2023     61.684
 0740122386-4    VASQUEZ RETAMAL ANA MARIA          10706202-5     641   5   012  4354268-0        3    10/2023-10/2023     61.684
 0740122393-7    RODRIGUEZ TRINCADO ALEJANDRA E     13286266-4     641   5   012  4296459-K        4    10/2023-10/2023     82.012
 0740122396-1    MUNOZ JOFRE JACQUELINE DEL CAR     13615382-K     641   5   012  4199886-5        3    10/2023-10/2023     61.684
 0740122402-K    ARELLANO MUNOZ BERNARDITA DEL      15146101-8     641   5   012  4001121-8        3    10/2023-10/2023     61.684
 0740122403-8    CARVAJAL PEREZ SANDRA HUMILDE      15203568-3     641   5   012  4054180-2        3    10/2023-10/2023     61.684
 0740122407-0    ORTEGA VERGARA LIDIA DEL PILAR     16273310-9     641   5   012  4252778-5        4    10/2023-10/2023     82.012
 0740122408-9    MENDEZ BEROIZA MACARENA DE LOS     16274029-6     641   5   012  4191168-9        3    10/2023-10/2023     61.684
 0740122411-9    HENRIQUEZ AEDO FRANCISCA ALEJA     16536785-5     641   5   012  4130792-7        3    10/2023-10/2023     61.684
 0740122412-7    MORALES BRAVO PAMELA ANDREA        16538025-8     641   5   012  4196557-6        3    10/2023-10/2023     61.684
 0740122417-8    SOTO MORA CLAUDIA ANDREA           16838236-7     641   5   012  4311718-1        3    10/2023-10/2023     61.684
 0740122419-4    MOYA GONZALEZ MICHEL ARASELI       17091066-4     641   5   012  4198358-2        3    10/2023-10/2023     61.684
 0740122420-8    AVILA YEVENES INGRID YESSENIA      17170717-K     641   5   012  4004170-2        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4912
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740122421-6    MENDOZA MARCHANT CARINA ELENA      17282086-7     641   5   012  4191594-3        3    10/2023-10/2023     61.684
 0740122422-4    TRONCOSO ARAVENA MARIA CATHERI     17448806-1     641   5   012  4347108-2        3    10/2023-10/2023     61.684
 0740122425-9    SALGADO LAGOS VALERIA DEL CARM     17923746-6     641   5   012  4302754-9        3    10/2023-10/2023     61.684
 0740122429-1    VICUNA VASQUEZ MELANIE DEYANIR     18367433-1     641   5   012  4358496-0        3    10/2023-10/2023     61.684
 0740122433-K    TRONCOSO ARAYA ELIZABETH CAMIL     18983237-0     641   5   012  4347109-0        3    10/2023-10/2023     61.684
 0740122435-6    ARAYA ESPINOZA MARLEN MACARENA     18983881-6     641   5   012  4000149-2        3    10/2023-10/2023     61.684
 0740122436-4    ESTEBAN PARRA DANIELA PAZ          19060704-6     641   5   012  4112938-7        3    10/2023-10/2023     61.684
 0740122437-2    ARDIACA RODRIGUEZ ARLETTE DANA     19170785-0     641   5   012  4001003-3        3    10/2023-10/2023     61.684
 0740122460-7    JEREZ TORRES VANESSA CAROLINA      26588394-K     641   5   012  4175771-K        3    10/2023-10/2023     61.684
 0740122463-1    NOVAS TORRES CLAUDIA ANDREA        10296085-8     641   5   012  4248816-K        4    10/2023-10/2023     82.012
 0740122469-0    FUENTES SALGADO LEONOR GUADALU     13372597-0     641   5   012  4118547-3        3    10/2023-10/2023     61.684
 0740122470-4    VALDES DURAN KATHERINE MARLENE     13789370-3     641   5   012  4349841-K        3    10/2023-10/2023     61.684
 0740122471-2    CARCAMO HERNANDEZ CARLA DENISS     14288774-6     641   5   012  4051124-5        3    10/2023-10/2023     61.684
 0740122476-3    CASTILLO ROMERO NATALIA YERALD     15470765-4     641   5   012  4055416-5        3    10/2023-10/2023     61.684
 0740122477-1    FERNANDEZ VASQUEZ CAROLINA YAN     15498374-0     641   5   012  4114638-9        3    10/2023-10/2023     61.684
 0740122478-K    VALDENEGRO OLGUIN MARIA JOSE       15539035-2     641   5   012  4349576-3        3    10/2023-10/2023     61.684
 0740122481-K    ROJAS MUNOZ NATHALY ENCARNACIO     15891828-5     641   5   012  4297610-5        3    10/2023-10/2023     61.684
 0740122484-4    BENAVIDES VALDES BRENDA ALISON     15942902-4     641   5   012  4008301-4        3    10/2023-10/2023     61.684
 0740122485-2    RETAMAL RETAMAL VANESA ISABEL      15943259-9     641   5   012  4291439-8        3    10/2023-10/2023     61.684
 0740122487-9    JARA URRUTIA KARINA ANDREA         16297627-3     641   5   012  4175130-4        4    10/2023-10/2023     82.012
 0740122488-7    MOYA VALENZUELA CAREN MARIA AS     16536394-9     641   5   012  4198518-6        3    10/2023-10/2023     61.684
 0740122489-5    LOPEZ FIGUEROA SABRINA DEL CAR     16836362-1     641   5   012  4182425-5        3    10/2023-10/2023     61.684
 0740122493-3    ZURITA ZURITA EDITA DEL PILAR      17447261-0     641   5   012  4369956-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4913
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740122494-1    FUENTES ROMERO MARISEL ALEJAND     17447544-K     641   5   012  4118526-0        3    10/2023-10/2023     61.684
 0740122496-8    NAVARRO MARTINEZ PRISCILA ENRI     17702154-7     641   5   012  4247667-6        4    10/2023-10/2023     82.012
 0740122498-4    CACERES HIDALGO CARLA YASMIN       17854035-1     641   5   012  4048090-0        3    10/2023-10/2023     61.684
 0740122501-8    FREIRE MORAN NANCY LORETO          17884414-8     641   5   012  4117315-7        3    10/2023-10/2023     61.684
 0740122504-2    CASTILLO PARADA YASNA ALEJANDR     18343568-K     641   5   012  4055284-7        3    10/2023-10/2023     61.684
 0740122508-5    MEDINA PACHECO ANGELICA JOHANN     18974836-1     641   5   012  4189984-0        3    10/2023-10/2023     61.684
 0740122518-2    COFRE MENDEZ MICHELLE ESTEPHAN     19574957-4     641   5   012  4061110-K        3    10/2023-10/2023     61.684
 0740122521-2    PARADA ALVIAL JAVIERA ALEJANDR     19897068-9     641   5   012  4256022-7        3    10/2023-10/2023     61.684
 0740122522-0    MOSQUEDA VASQUEZ ANA MARIA         20230831-7     641   5   012  4198208-K        3    10/2023-10/2023     61.684
 0740122539-5    PEDROZA ZUNIGA VICTORIA EUGENI     23528252-6     641   5   012  4257788-K        3    10/2023-10/2023     61.684
 0740122540-9    RIZZO ESTACIO ANA MARIA            24401015-6     641   5   012  4294941-8        3    10/2023-10/2023     61.684
 0740122543-3    ARCOS GONZALEZ JESSICA CECILIA     12650140-4     641   5   012  4000975-2        3    10/2023-10/2023     61.684
 0740122547-6    MOLINA GARRIDO PAMELA ALEJANDR     12962850-2     641   5   012  4193966-4        2    10/2023-10/2023     61.684
 0740122555-7    BANDA TRONCOSO TATIANA DEL CAR     15799780-7     641   5   012  4005370-0        3    10/2023-10/2023     61.684
 0740122556-5    GUZMAN GUZMAN KATHERINE IVONNE     15941529-5     641   5   012  4130336-0        4    10/2023-10/2023     82.012
 0740122557-3    MUNOZ TRONCOSO CECILIA ANDREA      16294096-1     641   5   012  4201093-6        3    10/2023-10/2023     61.684
 0740122558-1    MUENA BARROS VERONICA ESTEFHAN     16538343-5     641   5   012  4198604-2        3    10/2023-10/2023     61.684
 0740122562-K    OLAVE VILLARROEL JOCELYNE JAZM     16901912-6     641   5   012  4250284-7        4    10/2023-10/2023     82.012
 0740122564-6    VARGAS REYES JENNIFFER DE DIOS     16921416-6     641   5   012  4353230-8        4    10/2023-10/2023     82.012
 0740122565-4    ZENTENO ZENTENO ANGELICA BETSA     17171457-5     641   5   012  4367478-1        3    10/2023-10/2023     61.684
 0740122566-2    JARA CUMILAF VALERIA DENISSE       17303045-2     641   5   012  4174619-K        4    10/2023-10/2023     82.012
 0740122568-9    CERDA ZURITA FRANCISCA ANDREA      17448399-K     641   5   012  4058137-5        3    10/2023-10/2023     61.684
 0740122569-7    GONZALEZ MEDINA JANIS FERNANDA     17758419-3     641   5   012  4126180-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4914
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740122570-0    ROSALES ROSALES VALENTINA PIA      17759464-4     641   5   012  4299304-2        3    10/2023-10/2023     61.684
 0740122571-9    MORALES VASQUEZ VICTORIA PAZ       17759568-3     641   5   012  4197548-2        4    10/2023-10/2023     82.012
 0740122572-7    MONDACA CAMPOS EDITH DEL PILAR     17759728-7     641   5   012  4194581-8        3    10/2023-10/2023     61.684
 0740122573-5    VILLALOBOS RETAMAL FABIOLA AND     17760067-9     641   5   012  4360095-8        3    10/2023-10/2023     61.684
 0740122575-1    LLANOS LUENGO FANNY GABRIELA       17854467-5     641   5   012  4181460-8        2    10/2023-10/2023     61.684
 0740122578-6    SOTO LANDAETA ANA MARIA            18548319-3     641   5   012  4311552-9        3    10/2023-10/2023     61.684
 0740122583-2    VASQUEZ OVALLE KARLA NICOLE        19346763-6     641   5   012  4354187-0        4    10/2023-10/2023     82.012
 0740122585-9    SILLS YANEZ DANIZA GABRIELA        19458628-0     641   5   012  4308883-1        3    10/2023-10/2023     61.684
 0740122608-1    VERA NETO CYNDIA JOHANA            22062568-0     641   5   012  4357091-9        4    10/2023-10/2023     82.012
 0740122616-2    GALLEGOS VALDIVIA XIMENA ANDRE     12618852-8     641   5   012  3875037-2        3    10/2023-10/2023     61.684
 0740122617-0    IBANEZ MUNOZ HELGA PAOLA           13158231-5     641   5   012  3887662-7        3    10/2023-10/2023     61.684
 0740122618-9    ARAYA CASTILLO PATRICIA DEL PI     13211954-6     641   5   012  3870015-4        3    10/2023-10/2023     61.684
 0740122622-7    HERNANDEZ GUZMAN MARTA ROSA        14536663-1     641   5   012  3879078-1        3    10/2023-10/2023     61.684
 0740122624-3    GUTIERREZ CASTILLO MARTA ANDRE     14901350-4     641   5   012  3876191-9        3    10/2023-10/2023     61.684
 0740122625-1    MUNOZ MENDEZ VERONICA ANDREA       15153855-K     641   5   012  3903685-1        3    10/2023-10/2023     61.684
 0740122626-K    MAUREIRA RUIZ MARCELA ISABEL       15364234-6     641   5   012  3901788-1        5    10/2023-10/2023    102.340
 0740122627-8    SAN MARTIN GUTIERREZ ANA BELEN     15570286-9     641   5   012  3909729-K        3    10/2023-10/2023     61.684
 0740122628-6    OPAZO OPAZO YOHANA VALESCA         15570760-7     641   5   012  3904741-1        2    10/2023-10/2023     61.684
 0740122629-4    ACUNA BADILLA JOSELYN CATALINA     15715218-1     641   5   012  3869094-9        3    10/2023-10/2023     61.684
 0740122632-4    QUIROZ SALINAS JENNIFER SUSANA     16123684-5     641   5   012  3907105-3        3    10/2023-10/2023     61.684
 0740122635-9    FIGUEROA JARA JENNIFFER ARACEL     17151034-1     641   5   012  3874515-8        3    10/2023-10/2023     61.684
 0740122637-5    REYES MORENO DOMINIQUE NICOLLE     17447222-K     641   5   012  3907607-1        4    10/2023-10/2023     82.012
 0740122638-3    GONZALEZ ARANEDA LESLIE NICOLE     17464300-8     641   5   012  3875523-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4915
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740122641-3    AVENDANO MIRANDA YOSELYN IVON      18475177-1     641   5   012  3870412-5        3    10/2023-10/2023     61.684
 0740122642-1    MUNOZ QUEZADA MYRIAM TERESA DE     18656046-9     641   5   012  3903768-8        3    10/2023-10/2023     61.684
 0740122643-K    VALENZUELA HERNANDEZ GENESIS D     18981887-4     641   5   012  3913380-6        3    10/2023-10/2023     61.684
 0740122645-6    VARGAS VIDAL FRANCHESKA IVANA      19002029-0     641   5   012  3913663-5        3    10/2023-10/2023     61.684
 0740122654-5    VELASCO YANEZ MELISA EVELYN        20340733-5     641   5   012  3913883-2        3    10/2023-10/2023     61.684
 0740122660-K    CANDO CASTANEDA BLANCA MARLENE     23797744-0     641   5   012  3871713-8        3    10/2023-10/2023     61.684
 0740122668-5    JARA SAENS KATHERINE ALEJANDRA     13757506-K     641   5   012  4175043-K        3    10/2023-10/2023     61.684
 0740122673-1    LAINEZ VASQUEZ MILKA BETZABE       14545718-1     641   5   012  4177811-3        3    10/2023-10/2023     61.684
 0740122674-K    MUNOZ LUENGO ELIZABETH DEL CAR     15567146-7     641   5   012  4200014-0        3    10/2023-10/2023     61.684
 0740122675-8    VIDAL YANEZ ROMY ROXANA            15568594-8     641   5   012  4358999-7        3    10/2023-10/2023     61.684
 0740122676-6    TRONCOSO CISTERNA DANIELA JOSE     15570786-0     641   5   012  4347146-5        3    10/2023-10/2023     61.684
 0740122677-4    RIOS MUNOZ PAULA ANDREA            15907784-5     641   5   012  4292989-1        3    10/2023-10/2023     61.684
 0740122678-2    MUNOZ ESPINOZA PAOLA ANDREA        15920480-4     641   5   012  4199459-2        3    10/2023-10/2023     61.684
 0740122681-2    MEDINA FUENTES MARIO ALEJANDRO     16537444-4     641   5   012  4189836-4        3    10/2023-10/2023     61.684
 0740122682-0    CONTRERAS CASTRO VICTORIA STEP     16837294-9     641   5   012  4062541-0        3    10/2023-10/2023     61.684
 0740122684-7    RIVERA TORRES KATTERINE GABRIE     17185530-6     641   1   303  4409832-6        4    10/2023-10/2023     81.312
 0740122686-3    GONZALEZ MAUREIRA SILVIA ELENA     17448440-6     641   5   012  4126171-4        3    10/2023-10/2023     61.684
 0740122687-1    VASQUEZ MUNOZ GISSETH ELCIRA       17854494-2     641   5   012  4354133-1        4    10/2023-10/2023     82.012
 0740122688-K    VILLEGAS ACUNA DILIA INES          17904040-9     641   5   012  4360950-5        3    10/2023-10/2023     61.684
 0740122690-1    LOPEZ BURGOS CELINDA MAKARENA      18603661-1     641   5   012  4182207-4        4    10/2023-10/2023     82.012
 0740122691-K    FLORES VILLALOBOS NICOLE ESTEF     18655329-2     641   5   012  4116921-4        2    10/2023-10/2023     61.684
 0740122697-9    FLORES MOYA CAMILA ANTONIA         19576811-0     641   5   012  4116491-3        3    10/2023-10/2023     61.684
 0740122706-1    GATICA REYES ELIZABETH JULIET      20760393-7     641   5   012  4122654-4        2    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4916
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740122707-K    BURGOS NORAMBUENA ANTONIA VALE     20923894-2     641   5   012  4011088-7        1    10/2023-10/2023    156.324
 0740122710-K    ASTUDILLO YANEZ ANAIS ANDREA       21593311-3     641   5   012  4003524-9        3    10/2023-10/2023     61.684
 0740122714-2    ONTIVEROS VALENZUELA ROSMARY D     26746223-2     641   5   012  4251344-K        3    10/2023-10/2023     61.684
 0740203730-4    QUEZADA MORALES RUTH DAMAREIS      17153376-7     641   1   303  4409609-9        3    10/2023-10/2023     60.984
 0740203794-0    RETAMAL PALACIOS LUZMILA DEL C     12789695-K     641   5   012  4150389-0        5    10/2023-10/2023     61.684
 0740204835-7    GONZALEZ DUARTE YANIRA ESTER       19345742-8     641   5   012  3942583-1        3    10/2023-10/2023     61.684
 0740204844-6    LOBOS CONTRERAS FLOR MARIA         12543958-6     641   5   012  3899607-K        3    10/2023-10/2023     61.684
 0740205048-3    SOLORZA SEPULVEDA CAROLINA DEL     17448134-2     641   5   012  4172465-K        4    10/2023-10/2023     82.012
 0740205317-2    GONZALEZ MEDINA NICOL KARINA       18983152-8     641   5   012  3916088-9        3    10/2023-10/2023     61.684
 0740205724-0    GONZALEZ SALGADO MASSIEL ALEJA     16273565-9     641   5   012  3875866-7        3    10/2023-10/2023     61.684
 0740205747-K    JORQUERA TRONCOSO ALEJANDRA ES     19896639-8     641   5   012  3917817-6        4    10/2023-10/2023     82.012
 0740205888-3    SAEZ FERNANDEZ PAZ CONSUELO        19046691-4     641   5   012  4214041-4        3    10/2023-10/2023     61.684
 0740305851-8    MENARES BRIONES LORENA ANDREA      16536429-5     641   5   012  3962865-1        3    10/2023-10/2023     61.684
 0740305873-9    VILLALOBOS TAPIA SILVIA NATHAL     16538328-1     641   5   012  3941300-0        4    10/2023-10/2023    102.340
 0740305889-5    CANCINO FUENTES ERNESTINA DEL      17039708-8     641   5   012  3644968-3        5    10/2023-10/2023    102.340
 0740305923-9    LOPEZ FUENTES GIOVANNA ANDREA      15696848-K     641   1   303  4409673-0        3    10/2023-10/2023     60.984
 0740306251-5    RIQUELME GUZMAN CAMILA FERNAND     16837989-7     641   5   012  4107848-0        3    10/2023-10/2023     61.684
 0740306253-1    LOBOS ALARCON ALEJANDRA DE LOU     18342618-4     641   5   012  3791969-1        3    10/2023-10/2023     61.684
 0740306823-8    HERNANDEZ VASQUEZ NADIA DEL PI     17172036-2     641   1   303  4409626-9        3    10/2023-10/2023     60.984
 0740306862-9    SANTOS FLORES ANTONIA              12438061-8     641   1   303  4409794-K        4    10/2023-10/2023     81.312
 0740306912-9    VILLALOBOS PARRA MARIBEL ANGEL     17330027-1     641   5   012  3796284-8        3    10/2023-10/2023     61.684
 0740306914-5    ESPINOZA PALMA MARIA LORETO        11200502-1     641   5   012  3802195-8        3    10/2023-10/2023     61.684
 0740306971-4    PAVEZ CAMPOS PILAR YESENIA         17447722-1     641   1   303  4409783-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4917
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740307071-2    HERNANDEZ MARQUEZ MARIBEL DEL      15155944-1     641   5   012  3824151-6        3    10/2023-10/2023     61.684
 0740307242-1    BRAVO CARRENO YANINA ANGELICA      18287234-2     641   1   303  4409546-7        3    10/2023-10/2023     60.984
 0740307352-5    MAUREIRA SAAVEDRA PAMELA ANDRE     15155767-8     641   5   012  4015725-5        3    10/2023-10/2023     61.684
 0740307421-1    ABURTO ULLOA CYNTHIA WALESCKA      17126199-6     641   5   012  3580189-8        3    10/2023-10/2023     61.684
 0740307815-2    CERDA CASTRO MARIANA AURORA        18075963-8     641   1   303  4409575-0        3    10/2023-10/2023     60.984
 0740308121-8    LARA CERDA VERONICA LORETO         18655647-K     641   5   012  4178011-8        3    10/2023-10/2023     61.684
 0740308572-8    SILVA FIGUEROA NICOLE LEONTINA     19282805-8     641   1   303  4409635-8        3    10/2023-10/2023     60.984
 0740308649-K    LOPEZ FAUNDEZ CAROLINA IVETTE      19347088-2     641   5   012  3862438-5        3    10/2023-10/2023     61.684
 0740308736-4    URRUTIA CARRION VANESSA ANDREA     17447229-7     641   5   012  3913102-1        3    10/2023-10/2023     61.684
 0740309367-4    CONTRERAS NORAMBUENA LINA ESTE     17883961-6     641   1   303  4409581-5        3    10/2023-10/2023     60.984
 0740309451-4    VASQUEZ VASQUEZ ANA GLORIA         17758623-4     641   1   303  4409671-4        5    10/2023-10/2023    101.640
 0740309653-3    VALLEJOS BUSTOS DAFNNE ESTER       16408732-8     641   5   012  4320524-2        5    10/2023-10/2023    102.340
 0740310018-2    LOPEZ GUZMAN ALEJANDRA JESUS       17171165-7     641   5   012  3930411-2        3    10/2023-10/2023     61.684
 0740310400-5    LIBERONA BADILLA INGRID DEL CA     14161356-1     641   1   303  4409659-5        3    10/2023-10/2023     60.984
 0740310629-6    GALLEGOS FIGUEROA TAMARA DEL C     12974475-8     641   1   303  4409611-0        5    10/2023-10/2023    101.640
 0740310740-3    OPAZO GOMEZ NOEMI HERMINIA         17759771-6     641   1   303  4409724-9        5    10/2023-10/2023    101.640
 0740310766-7    MARQUEZ URRA ZOILA HORTENCIA       12316993-K     641   1   303  4409531-9        3    10/2023-10/2023     60.984
 0740310776-4    NAVARRO PLASCENCIO PATRICIA AN     16697296-5     641   1   303  4409533-5        3    10/2023-10/2023     60.984
 0740310847-7    TORO YANEZ VALERIA ALEJANDRA       19317027-7     641   1   303  4409808-3        3    10/2023-10/2023     60.984
 0740310918-K    ESQUIVEL CARES ROCIO BELEN         17051297-9     641   1   303  4409747-8        3    10/2023-10/2023     60.984
 0740310956-2    FLORES CONTRERAS CAROLINA ANDR     17251349-2     641   5   012  4116084-5        4    10/2023-10/2023     81.312
 0740405059-6    RIQUELME URRA VANESSA ANDREA       15155075-4     641   5   012  4044026-7        3    10/2023-10/2023     61.684
 0740406717-0    RIQUELME URRA LUZMIRA DEL ROSA     13208270-7     641   5   012  4293680-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740408514-4    TRONCOSO MELLA MACARENA SOLEDA     17171948-8     641   5   012  4279645-K        4    10/2023-10/2023     82.012
 0740410049-6    NIRIPIL URRUTIA ERIKA PATRICIA     18833139-4     641   5   012  3904231-2        3    10/2023-10/2023     61.684
 0740505152-9    IBANEZ ARAYA DANIELA TERESA        18286686-5     641   5   012  3887447-0        4    10/2023-10/2023     82.012
 0740608531-1    VASQUEZ URRA CLAUDIA ALEJANDRA     16005825-0     641   5   012  4285987-7        4    10/2023-10/2023     82.012
 0740704247-0    MOYANO GARRIDO BARBARA ALEJAND     18983012-2     641   5   012  3979468-3        3    10/2023-10/2023     61.684
 0740704931-9    SOTO VALDES MARIANA DEL CARMEN     13576191-5     641   5   012  4241554-5        3    10/2023-10/2023     61.684
 0740705297-2    YUPANQUI NAVARRETE SINCIA ANGE     16560981-6     641   5   012  3989754-7        4    10/2023-10/2023     61.684
 0740705485-1    MUNOZ LAZCANO ELIZABETH ANTONI     17689253-6     641   1   303  4409701-K        4    10/2023-10/2023     81.312
 0740803370-K    ROJAS IBANEZ MARIA JOSE            15943284-K     641   5   012  4164134-7        4    10/2023-10/2023     82.012
 0740803482-K    NORAMBUENA NORAMBUENA NATALIE      16838596-K     641   5   012  4248702-3        3    10/2023-10/2023     61.684
 0740803626-1    RUIZ MENDEZ CAROLINA DEL CARME     16242695-8     641   5   012  4169957-4        5    10/2023-10/2023    102.340
 0740804290-3    LOPEZ CERDA NATALIA VALENTINA      18342745-8     641   5   012  3929907-0        3    10/2023-10/2023     61.684
 0740805177-5    ESPINOSA PEREZ CRISTINA ANDREA     16904944-0     641   5   012  3665313-2        3    10/2023-10/2023     61.684
 0740805798-6    MUNOZ LARA SOLANGE ALEJANDRA       20170605-K     641   5   012  3673172-9        3    10/2023-10/2023     61.684
 0810127679-2    BAHAMONDES PENA KAREN MARGARIT     15590490-9     641   5   012  3689010-K        3    10/2023-10/2023     61.684
 0810310440-9    CABRERA PEDREROS LESLIE JOHANN     15186943-2     641   5   012  3830918-8        4    10/2023-10/2023     82.012
 0811032823-1    LLANOS SANHUEZA IRIS ANDREA        15220744-1     641   5   012  3928035-3        4    10/2023-10/2023     82.012
 0830703577-5    CAMPOS AYALA ANGELA ELIZABETH      15151739-0     641   5   012  3643678-6        3    10/2023-10/2023     61.684
 0839206972-1    CONTRERAS LEIVA TRINIDAD FRANC     16304451-K     641   1   303  4409580-7        4    10/2023-10/2023     81.312
 0839503003-6    GOMEZ GUAJARDO LAURA DEL CARME     14330414-0     641   5   012  3842183-2        3    10/2023-10/2023     61.684
 0840123254-1    PARRA CISTERNAS CAROLA ISABEL      16993924-1     641   5   012  3865123-4        3    10/2023-10/2023     61.684
 0840134134-0    VASQUEZ RETAMAL RAQUEL ELENA       18708046-0     641   5   012  4354276-1        3    10/2023-10/2023     61.684
 0840203424-7    ROA MUNOZ MARIA DEL PILAR          16273217-K     641   5   012  3987651-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841402934-6    ESPINOZA TAPIA EVELYN ORIANA       19098128-2     641   5   012  3783554-4        5    10/2023-10/2023     61.684
 0841611724-2    HURTADO BUSTOS VIVIANA DEL CAR     16228194-1     641   5   012  3716550-6        3    10/2023-10/2023     61.684
 0841918878-7    ALBORNOZ VEGA ELIZABETH ESTER      16242454-8     641   5   012  3593541-K        4    10/2023-10/2023     82.012
 0844907650-9    SEGURA CARRASCO OLGA ESTELA        13959069-4     641   5   012  3868133-8        3    10/2023-10/2023     61.684
 0910125877-4    MUNOZ MUNOZ FABIOLA DEL PILAR      15569298-7     641   5   012  3794362-2        3    10/2023-10/2023     61.684
 0910908529-1    SOTO BOURGUETT NICOLE PAULINA      16835957-8     641   5   012  4238891-2        4    10/2023-10/2023     82.012
 0911301908-2    CORTEZ CORDOVA ANGELICA PATRIC     17467421-3     641   5   012  3708214-7        4    10/2023-10/2023     82.012
 0921107879-8    CARRASCO LEON CAROLINA ESTEFAN     17991294-5     641   5   012  3704691-4        4    10/2023-10/2023     82.012
 0950005213-6    SAZO SAZO ISABEL DEL CARMEN        14289918-3     641   5   012  4229146-3        3    10/2023-10/2023     61.684
 1010127947-8    DONOSO GIL INGRID BLANCA           16274948-K     641   5   012  3664647-0        3    10/2023-10/2023     61.684
 1030119761-1    SALDIVIA MANSILLA LORENA ANDRE     18869976-6     641   5   012  4171229-5        3    10/2023-10/2023     61.684
 1030202379-K    HERNANDEZ LAGOS DANIELA ALEJAN     17056197-K     641   5   012  3824134-6        3    10/2023-10/2023     61.684
 1052406199-1    CONTRERAS COFRE MARCELA CAROLI     13287831-5     641   5   012  3707076-9        5    10/2023-10/2023     61.684
 1110111940-K    NORAMBUENA PINTO PRISCILA ALEJ     15942480-4     641   5   012  4028619-5        3    10/2023-10/2023     61.684
 1263403776-2    MANRIQUEZ VEAS CAROLINA ANDREA     16651407-K     641   5   012  3862762-7        4    10/2023-10/2023     82.012
 1310120926-6    ORTIZ ARAYA FRANCIA NICOLE         17834551-6     641   5   012  4077744-K        3    10/2023-10/2023     61.684
 1310205829-6    BARRA DIAZ DANIELA CAROLINA        16912716-6     641   5   012  3690095-4        4    10/2023-10/2023     82.012
 1310327811-7    VILLALOBOS COPELLI SANDRA LORE     12475084-9     641   5   012  4337013-8        3    10/2023-10/2023     61.684
 1310330516-5    MEDINA SOZA ELIZABETH SOLEDAD      17766072-8     641   5   012  4016060-4        4    10/2023-10/2023     82.012
 1310331947-6    ZURITA ZURITA MARISOL ALEJANDR     17758702-8     641   5   012  4342157-3        4    10/2023-10/2023     82.012
 1310332953-6    DIAZ LARRAIN ANDREA DEL CARMEN     13838111-0     641   5   012  3710353-5        3    10/2023-10/2023     61.684
 1310335507-3    MUNOZ SILVA ELENA DEL CARMEN       19060828-K     641   5   012  4022985-K        3    10/2023-10/2023     61.684
 1310420481-8    GONZALEZ MARDONES VALENTINA NI     17340076-4     641   5   012  3789294-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4920
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310421764-2    ESMAR CASTRO RUTH MAGDALENA        15361873-9     641   5   012  3764329-7        3    10/2023-10/2023     61.684
 1310426097-1    ROSAS CASTILLO DANIELA DEL CAR     16835817-2     641   5   012  4168332-5        3    10/2023-10/2023     61.684
 1310522785-4    NECUL MALO NICOLE DEL PILAR        17281945-1     641   5   012  3937098-0        3    10/2023-10/2023     61.684
 1310528086-0    MUNOZ YANEZ NATALIA ANGELICA       15921008-1     641   5   012  3794538-2        3    10/2023-10/2023     61.684
 1310533961-K    MANCILLA VALENZUELA PEDRO ANTO     16617125-3     641   5   012  4185453-7        3    10/2023-10/2023     61.684
 1310612811-6    ELGUETA ARANGUIZ YASNA VERONIC     17255165-3     641   5   012  3664904-6        4    10/2023-10/2023     82.012
 1310618152-1    PARADA LOPEZ PAULINA ANDREA        15154276-K     641   5   012  4138884-6        3    10/2023-10/2023     61.684
 1310707889-9    CIFUENTES JIMENEZ OLIVIA YOSEL     17192069-8     641   5   012  3706131-K        4    10/2023-10/2023     82.012
 1310711446-1    RETAMAL MONTOYA MARTA ALEJANDR     13930445-4     641   5   012  4206024-0        3    10/2023-10/2023     61.684
 1310713820-4    ORTIZ DUARTE DYANA ANDREA          18423831-4     641   5   012  3828740-0        3    10/2023-10/2023     61.684
 1310715995-3    REYES POBLETE EVELYN EDITH         15792394-3     641   5   012  4152355-7        4    10/2023-10/2023     82.012
 1310716559-7    RANTUL GARRIDO PAMELA MARGARIT     17340923-0     641   1   303  4409757-5        4    10/2023-10/2023     81.312
 1310717095-7    MONDACA ARAVENA RAQUEL MARGARI     17883965-9     641   5   012  3970807-8        3    10/2023-10/2023     61.684
 1310807737-3    VENEGAS LETELIER CAMILA ALEJAN     17730109-4     641   5   012  3989382-7        3    10/2023-10/2023     61.684
 1311021208-3    BRAVO GUAJARDO KAREN ANDREA        15907979-1     641   5   012  3637510-8        4    10/2023-10/2023     61.684
 1311023876-7    LOPEZ AGUIRRE GABRIELA CONSTAN     17422838-8     641   1   303  4409663-3        3    10/2023-10/2023     60.984
 1311032191-5    SAEZ CONCHA ELIZABETH ROXANA       16457973-5     641   5   012  4213966-1        3    10/2023-10/2023     61.684
 1311045136-3    CUEVAS VILLALOBOS LORETO ANDRE     18085099-6     641   5   012  3761565-K        3    10/2023-10/2023     61.684
 1311122817-K    VIDAL BRAVO KATIUSHKA ANGELICA     12129600-4     641   5   012  4334276-2        3    10/2023-10/2023     61.684
 1311136186-4    PEREZ VEGA VALERIA JACQUELINE      15328710-4     641   5   012  4141656-4        3    10/2023-10/2023     61.684
 1311223556-0    RIQUELME BRIONES INGRID EVELYN     15444661-3     641   5   012  4207279-6        4    10/2023-10/2023     82.012
 1311225200-7    RAMIREZ GUTIERREZ SUSANA ALEJA     12107529-6     641   5   012  4205074-1        3    10/2023-10/2023     61.684
 1311229507-5    CATALAN HIDALGO PATRICIA ISABE     16739193-1     641   5   012  4056725-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4921
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311230889-4    DUPRE RUIZ PAMELA                  17946351-2     641   5   012  3711743-9        3    10/2023-10/2023     61.684
 1311240382-K    SANCHEZ TAMAYO CLAUDIA LORENA      16028783-7     641   5   012  4223705-1        3    10/2023-10/2023     61.684
 1311242798-2    YANEZ HERRERA JENNIFER SOLEDAD     18187765-0     641   5   012  4340804-6        3    10/2023-10/2023     61.684
 1311248004-2    REYES VALDEBENITO CONSTANZA YA     19559835-5     641   5   012  3829254-4        3    10/2023-10/2023     61.684
 1311250141-4    TAPIA SANTANDER MARIA JOSE         15610146-K     641   5   012  4270797-K        4    10/2023-10/2023     82.012
 1311256584-6    MORALES AVILES PRISCILA ANDREA     13600957-5     641   1   303  4409692-7        3    10/2023-10/2023     60.984
 1311610324-3    CATALAN TAMAYO JIMENA HERMOSIN     12688498-2     641   5   012  3653376-5        3    10/2023-10/2023     61.684
 1311612662-6    SUAZO ACEVEDO SARA JEANNETTE       15571373-9     641   5   012  4312813-2        3    10/2023-10/2023     61.684
 1311719589-3    RIVERA QUEREVALU JOANNA KATHER     21742091-1     641   5   012  3908021-4        4    10/2023-10/2023     82.012
 1311807398-8    TOLEDO SEPULVEDA CESILIA ANDRE     16257207-5     641   5   012  4273714-3        4    10/2023-10/2023     82.012
 1311912572-8    SALVO VASQUEZ ROSA ELENA           12316973-5     641   5   012  4266625-4        3    10/2023-10/2023     61.684
 1311940011-7    ALVAREZ ABARCA IVONE NELLY         15405605-K     641   5   012  3599802-0        3    10/2023-10/2023     61.684
 1312004487-1    BALLADARES VERGARAY DANIELA DE     18242668-7     641   5   012  3631437-0        3    10/2023-10/2023     61.684
 1312112639-1    VALENZUELA VALENZUELA JEANNETT     13456053-3     641   5   012  4319863-7        3    10/2023-10/2023     61.684
 1312439750-7    POBLETE GONZALEZ VANESSA JAZMI     19571208-5     641   5   012  4143331-0        3    10/2023-10/2023     61.684
 1312440442-2    VALENZUELA SALAS HILDA ANDREA      15374661-3     641   5   012  3989075-5        3    10/2023-10/2023     61.684
 1312442117-3    ALVARADO ITURRIETA CAMILA FERN     18080749-7     641   5   012  3599078-K        3    10/2023-10/2023     61.684
 1312442862-3    CARRASCO HENRIQUEZ ROCIO TAMAR     16421093-6     641   5   012  3648151-K        3    10/2023-10/2023     61.684
 1312516994-K    ROMO ESPINOSA MARINA DEL PILAR     16427143-9     641   5   012  4211379-4        3    10/2023-10/2023     61.684
 1312519570-3    SOTO ROCHA SANDRA DEL PILAR        13789809-8     641   5   012  4240954-5        3    10/2023-10/2023     61.684
 1312711713-0    PEREZ RIVERA BRIGETE MARGEORIT     14747793-7     641   5   012  4093140-6        3    10/2023-10/2023     61.684
 1312831562-9    GUZMAN SEPULVEDA YENIFER ANDRE     16462119-7     641   5   012  3769975-6        3    10/2023-10/2023     61.684
 1312832090-8    VALDERRAMA LABARCA SUSAN EDITH     19285310-9     641   5   012  4315840-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4922
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312833109-8    ARIAS MUNOZ CAMILA FRANCISCA       18455880-7     641   5   012  3620583-0        3    10/2023-10/2023     61.684
 1312839440-5    GARRIDO BATARCE ROCIO              19347164-1     641   1   303  4409752-4        3    10/2023-10/2023     60.984
 1312912314-6    STUARDO PINA PATRICIA ALEJANDR     19187841-8     641   1   303  4409837-7        4    10/2023-10/2023     81.312
 1313115509-8    ARANCIBIA BRITO KATHERINE SALO     17929279-3     641   5   012  3609526-1        3    10/2023-10/2023     61.684
 1313116765-7    MORALES BASAURE CRISTINA NATHA     15892271-1     641   5   012  3827347-7        4    10/2023-10/2023     82.012
 1313126746-5    DUE ERIZA CLAUDIA YOHANA           13377431-9     641   5   012  3782400-3        4    10/2023-10/2023     82.012
 1318416286-K    VASQUEZ CANO CATALINA ALEJANDR     14037355-9     641   5   012  4324246-6        3    10/2023-10/2023     61.684
 1318419237-8    ARANGUIZ CONTRERAS ELIZABETH N     15902358-3     641   5   012  3611598-K        6    10/2023-10/2023     82.012
 1318901334-K    ROJAS CASTILLO ANGELICA DEL CA     12185594-1     641   5   012  4108479-0        3    10/2023-10/2023     61.684
 1319605053-6    HERNANDEZ LORCA ROSE MARIE         13711070-9     641   5   012  3879406-K        3    10/2023-10/2023     61.684
 1319608858-4    ROJAS NORAMBUENA YANINA ANDREA     15746737-9     641   5   012  4210262-8        5    10/2023-10/2023    102.340
 1319716896-4    MORALES REBOLLEDO SUSANA DEL P     15153242-K     641   1   303  4409694-3        3    10/2023-10/2023     60.984
 1320129649-2    GONZALEZ CHAPARRO VALESKA ELIZ     13715146-4     641   5   012  3819711-8        3    10/2023-10/2023     61.684
 1320136356-4    VERA RAMOS LILIANA ELIZABETH       15172624-0     641   1   303  4409842-3        4    10/2023-10/2023     81.312
 1320139970-4    LARENAS ALMONACID CATALINA ALE     18187325-6     641   5   012  3920431-2        3    10/2023-10/2023     61.684
 1320140162-8    GATICA RECABARREN PAMELA MERCE     18546058-4     641   5   012  3818293-5        3    10/2023-10/2023     61.684
 1320141113-5    JARA GODOY YOLANDA VANESA          18674876-K     641   5   012  3892453-2        3    10/2023-10/2023     61.684
 1320144837-3    MARAMBIO SALGADO YANET ANDREA      15393876-8     641   5   012  4186293-9        3    10/2023-10/2023     61.684
 1320151312-4    PUEBLA VIVANCO CAROLA ESTEFANI     18675760-2     641   5   012  4144142-9        3    10/2023-10/2023     61.684
 1320155238-3    BRAVO DIAZ GUISELLE NICOLE         17245206-K     641   5   012  3699351-0        6    10/2023-10/2023     82.012
 1320159264-4    FARIAS HENRIQUEZ YOSELIN SARA      15700118-3     641   5   012  3804367-6        3    10/2023-10/2023     61.684
 1320216603-7    DIAZ BADILLA BERTINA DEL TRANS     17884874-7     641   5   012  3776733-6        3    10/2023-10/2023     61.684
 1320217536-2    GUTIERREZ CESPEDES ESPERANZA G     16922647-4     641   5   012  3822645-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4923
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321015393-9    FERREIRA MONTESINOS ANGELA CRI     14520517-4     641   5   012  3784600-7        4    10/2023-10/2023     82.012
 1321017872-9    MADARIAGA CUEVAS VANESSA ANDRE     15706388-K     641   5   012  3862561-6        3    10/2023-10/2023     61.684
 1321119944-4    BENAVIDES SOTO NATALY SOLEDAD      16083473-0     641   5   012  3696225-9        3    10/2023-10/2023     61.684
 1321216176-9    AVILES SALINAS PAULINA ELIZABE     15743702-K     641   5   012  3629230-K        3    10/2023-10/2023     61.684
 1321218873-K    PINTO FUENTES PAOLA ISABEL         16873706-8     641   5   012  4261508-0        3    10/2023-10/2023     61.684
 1321305637-3    VILLARROEL VILLALOBOS JACQUELI     13599868-0     641   5   012  4173488-4        3    10/2023-10/2023     61.684
 1322408564-2    MUNOZ VILLARREAL PATRICIA ALEJ     14290248-6     641   5   012  3827696-4        5    10/2023-10/2023    102.340
 1322409425-0    CERDA ORTEGA MARIA ALEJANDRA       16242742-3     641   5   012  3655113-5        3    10/2023-10/2023     61.684
 1323814143-K    TORRES FIGUEROA LORENA SOLEDAD     12993284-8     641   5   012  4276270-9        3    10/2023-10/2023     61.684
 1323818966-1    VALLEJOS CARO FERNANDA PATRICI     15476226-4     641   5   012  4320540-4        3    10/2023-10/2023     61.684
 1323820560-8    ALARCON ANDRADES NORMA ELENA       15921494-K     641   5   012  3590729-7        4    10/2023-10/2023     82.012
 1326003211-3    PARADA RIOS MARIA ELVIRA           14900334-7     641   5   012  3675099-5        3    10/2023-10/2023     61.684
 1330112492-3    VIDAL FLORES ALEJANDRA ANDREA      16275008-9     641   5   012  4334476-5        3    10/2023-10/2023     61.684
 1330121012-9    PAREDES GUZMAN BLANCA NATALIA      15567977-8     641   5   012  4202820-7        3    10/2023-10/2023     61.684
 1330121186-9    GUTIERREZ YANEZ JULIETA ALEJAN     18655241-5     641   5   012  3769922-5        4    10/2023-10/2023     82.012
 1330214438-3    REVECO NUNEZ SUSANA DEL CARMEN     14593933-K     641   1   303  4409784-2        3    10/2023-10/2023     60.984
 1330302037-8    MUNOZ CONTRERAS KAREN MASIEL       16274501-8     641   5   012  3981025-5        3    10/2023-10/2023     61.684
 1340125525-1    BAEZA FUENTES SANDRA EDITH         15448771-9     641   5   012  3688405-3        4    10/2023-10/2023     82.012
 1340131267-0    AGUILERA TOBAR CECILIA ISABEL      17109580-8     641   5   012  3588326-6        4    10/2023-10/2023     82.012
 1340144464-K    MAUREIRA VALENZUELA ANITA MACA     18904716-9     641   5   012  3959091-3        3    10/2023-10/2023     61.684
 1350305061-1    IBANEZ PATERAKIS KATHERINEE DE     18506842-0     641   5   012  3916394-2        4    10/2023-10/2023     82.012
 1350305103-0    GONZALEZ NUNEZ MONICA FRANCISC     15648871-2     641   5   012  3848073-1        3    10/2023-10/2023     61.684
 1360507067-6    MORENO GUAJARDO JUANA EVELYN       14608222-K     641   1   303  4409607-2        6    10/2023-10/2023    121.968
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4924
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360509345-5    VASQUEZ VASQUEZ PAULINA EDITH      17427855-5     641   5   012  3989268-5        3    10/2023-10/2023     61.684
 1360509470-2    HUERTA CASTILLO ESTEFANIA CONZ     17154551-K     641   5   012  3860351-5        3    10/2023-10/2023     61.684
 1510114005-6    VILLALOBOS PACHECO ADRIANA ALE     14289075-5     641   5   012  4337259-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.602     TOTAL NUMERO DE CAUSANTES :    8.597     TOTAL MONTO :   174.736.180
