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: 07402 COLBUN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102026-4    TORRES CURIANTE MARIA JENIFER      19824490-2     641   5   012  4046055-1        3    10/2023-10/2023     61.684
 0230108008-8    VASQUEZ BERMUDEZ MARIA CAMILA      25589601-6     641   5   012  4324154-0        4    10/2023-10/2023     82.012
 0310111864-8    FLORES ARENAS PAULA MARIBEL        13786569-6     641   5   012  3915914-7        3    10/2023-10/2023     61.684
 0410113322-8    MADARIAGA PEREZ SAMARA KARINA      12814398-K     641   5   012  3947256-2        3    10/2023-10/2023     61.684
 0515608954-2    BRAVO DURAN MAGALY CECILIA         16198094-3     641   5   012  3637407-1        4    10/2023-10/2023     82.012
 0516709045-3    MELENDEZ MELENDEZ VIVIANA DEL      13547467-3     641   5   012  3793017-2        3    10/2023-10/2023     61.684
 0517200781-5    MEDEL VASQUEZ MAGALY DEL CARME     13790303-2     641   2   303  4414841-2        2    10/2023-10/2023     67.656
 0610115662-K    BARRIA ALVAREZ MARIANELLY ANDR     16252219-1     641   5   012  3941928-9        5    10/2023-10/2023    102.340
 0627404830-K    ARAVENA REBOLLEDO XIMENA DEL C     15527673-8     641   5   012  3613480-1        5    10/2023-10/2023    102.340
 0627405184-K    MAUREIRA SILVA TEAREN ARASELI      15569763-6     641   5   012  3792915-8        3    10/2023-10/2023     61.684
 0710121595-9    VILLASECA CASTRO NATALIA VALEN     18227932-3     641   2   303  4414866-8        2    10/2023-10/2023     67.656
 0710601845-0    BENAVENTE REYES CARLA DEL CARM     17854162-5     641   5   012  3796610-K        3    10/2023-10/2023     61.684
 0710907354-1    JAUREGUI MUNOZ BARBARA DEL CAR     15141702-7     641   5   012  3716650-2        4    10/2023-10/2023     82.012
 0710908361-K    SANHUEZA SIERRA MARIBEL ALEJAN     16003644-3     641   5   012  3939214-3        5    10/2023-10/2023    102.340
 0710909302-K    CORTES MENDEZ RUTH PATRICIA SC     19188527-9     641   5   012  3831265-0        4    10/2023-10/2023     82.012
 0710912544-4    VILLAR IBANEZ KATHERINE ANDREA     17147013-7     641   5   012  4173473-6        3    10/2023-10/2023     61.684
 0730407854-K    SANCHEZ BARROS JUSTINA DEL CAR     19896083-7     641   5   012  4109069-3        4    10/2023-10/2023     82.012
 0734510485-7    PULGAR DURAN NICOLE STEPHANI       16729300-K     641   5   012  3906850-8        4    10/2023-10/2023     82.012
 0734701195-3    SILVA DIAZ MARIA ANGELICA          14055433-2     641   5   012  3911015-6        3    10/2023-10/2023     61.684
 0736408940-0    CASTILLO CARRASCO OCTAVIA ELEN     14021442-6     641   5   012  3650830-2        3    10/2023-10/2023     61.684
 0736409482-K    APOLONIO VERGARA BALBINA HILDA     15153200-4     641   5   012  3608921-0        3    10/2023-10/2023     61.684
 0736410010-2    VALLEJOS URRA VIVIANA DEL CARM     14023375-7     641   5   012  3940405-2        3    10/2023-10/2023     61.684
 0736410012-9    PINOCHET OLATE ANDREA MARIA SA     14388262-4     641   5   012  3795071-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4926
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736410071-4    PINTO CONTRERAS JACQUELINE ELC     12790421-9     641   5   012  4203717-6        4    10/2023-10/2023     82.012
 0736501790-K    SANDOVAL CORVALAN VIVIANA ESTE     15108268-8     641   5   012  3939158-9        3    10/2023-10/2023     61.684
 0736502536-8    MENA MAUREIRA MARIELA TRINIDAD     15747286-0     641   5   012  3935073-4        3    10/2023-10/2023     61.684
 0736502645-3    POVEA SEPULVEDA PAULINA ANDREA     16837121-7     641   5   012  3938527-9        4    10/2023-10/2023     82.012
 0736502942-8    NORAMBUENA FIGUEROA MAGALY AND     15747116-3     641   5   012  3986097-K        4    10/2023-10/2023     82.012
 0736600011-3    MARQUEZ SEPULVEDA DORALISA ROS     12790578-9     641   2   303  4414840-4        2    10/2023-10/2023     67.656
 0736600135-7    BUENO JIMENEZ PAOLA ANDREA         12373308-8     641   2   303  4414828-5        2    10/2023-10/2023     67.656
 0736600257-4    ROSALES HIDALGO MONICA DEL CAR     12207244-4     641   5   012  4044600-1        4    10/2023-10/2023     82.012
 0736600305-8    ARAVENA RONDON GINA DEL CARMEN     14329689-K     641   5   012  3613567-0        2    10/2023-10/2023     61.684
 0736600383-K    MANRIQUEZ PIZARRO TERESA DE JE     10239864-5     641   5   012  4013836-6        3    10/2023-10/2023     61.684
 0736600397-K    VILLA VALDES ESTER DE LOURDES      11564909-4     641   2   303  4414864-1        2    10/2023-10/2023     67.656
 0736600425-9    GONZALEZ SEPULVEDA MARTA EDILI     11458593-9     641   5   012  3942615-3        3    10/2023-10/2023     61.684
 0736600513-1    VASQUEZ VILLAGRA VERONICA DE L     14543616-8     641   5   012  4354556-6        3    10/2023-10/2023     61.684
 0736600619-7    YANEZ CONTRERAS MINERVA YAMILA     12789912-6     641   5   012  4245768-K        3    10/2023-10/2023     61.684
 0736600627-8    SANCHEZ FUENTES ROSA DE LAS ME     15499380-0     641   5   012  4171483-2        4    10/2023-10/2023     82.012
 0736600630-8    SEPULVEDA PERALTA HILDA LORENA     12793749-4     641   5   012  4045459-4        4    10/2023-10/2023     82.012
 0736600636-7    COFRE PARRA MARIA ANGELICA         12197054-6     641   5   012  3831192-1        3    10/2023-10/2023     61.684
 0736600870-K    NUNEZ SAZO TERESA DE LAS MERCE     10487821-0     641   2   303  4425231-7        2    10/2023-10/2023     67.656
 0736600877-7    GOMEZ SALDANA CAROLINA ALEJAND     12963474-K     641   2   303  4425198-1        2    10/2023-10/2023     67.656
 0736600890-4    FREIRE FREIRE DENISSE VALESKA      14330957-6     641   5   012  3942456-8        3    10/2023-10/2023     61.684
 0736600908-0    IBANEZ CARVAJAL PATRICIA DEL R     11564566-8     641   2   303  4425210-4        2    10/2023-10/2023     67.656
 0736601021-6    ROMERO PALMA GLADYS TERESA         14235759-3     641   5   012  4108720-K        3    10/2023-10/2023     61.684
 0736601041-0    VILLALOBOS BUSTOS ALAVINIA DEL     14235715-1     641   2   303  4414865-K        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4927
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736601289-8    PARRA PEREIRA BLANCA ROSA          13576567-8     641   5   012  4042962-K        3    10/2023-10/2023     61.684
 0736601301-0    CORTEZ JORQUERA MARLENE ALEJAN     13446247-7     641   5   012  4012233-8        3    10/2023-10/2023     61.684
 0736601312-6    PARRA MOLINA SANDRA ELIZABETH      12316403-2     641   5   012  4042951-4        3    10/2023-10/2023     61.684
 0736601388-6    SANCHEZ FIGUEROA MARIA DEL CAR     13206046-0     641   2   303  4425243-0        2    10/2023-10/2023     67.656
 0736601476-9    VILLABLANCA PENA PATRICIA DEL      13576509-0     641   2   303  4425266-K        2    10/2023-10/2023     67.656
 0736601499-8    CASTRO MORALES CAROLA ALEJANDR     14330475-2     641   2   303  4414830-7        2    10/2023-10/2023     67.656
 0736601540-4    HIDALGO MEJIAS JOHANNA DEL CAR     15499476-9     641   2   303  4425206-6        2    10/2023-10/2023     81.156
 0736601551-K    MATAMALA RETAMAL MALVINA HAYDE     12964501-6     641   2   303  4425217-1        3    10/2023-10/2023    101.484
 0736601561-7    CASTILLO SOTO LAURA ROSA           11458505-K     641   5   012  4012085-8        3    10/2023-10/2023     61.684
 0736601571-4    SEPULVEDA MOLINA ROSA DE LAS M     13576591-0     641   5   012  4172081-6        3    10/2023-10/2023     61.684
 0736601591-9    ESPINOZA ORTEGA YESSICA ANDREA     15569501-3     641   9   012  4370777-9        3    10/2023-10/2023     60.984
 0736601618-4    MUNOZ CIFUENTES NANCY DEL CARM     14388120-2     641   5   012  3980942-7        3    10/2023-10/2023     61.684
 0736601628-1    VASQUEZ RAMOS EMILIA ROSA          12543838-5     641   5   012  3940636-5        3    10/2023-10/2023     61.684
 0736601641-9    VILLARROEL AVILA ANA MARIA         12543843-1     641   5   012  3830527-1        3    10/2023-10/2023     61.684
 0736601701-6    ORELLANA ALARCON IRMA MERCEDES     15151834-6     641   5   012  4035995-8        3    10/2023-10/2023     61.684
 0736601727-K    ARAYA VASQUEZ PAMELA ISABEL        13599257-7     641   5   012  3915283-5        4    10/2023-10/2023     82.012
 0736601768-7    BAHAMONDEZ CASTRO YEANNETTE EL     13788388-0     641   2   303  4414825-0        2    10/2023-10/2023     67.656
 0736601906-K    VALDES ABARZA INGRIZ PAMELA        13205927-6     641   5   012  3913230-3        3    10/2023-10/2023     61.684
 0736601938-8    PACHECO SEPULVEDA SANDRA HORTE     14389343-K     641   5   012  4042635-3        3    10/2023-10/2023     61.684
 0736601943-4    MUNOZ FUENTES MAGALY DOROTI        14021543-0     641   2   303  4414844-7        2    10/2023-10/2023     67.656
 0736601949-3    VALENZUELA VASQUEZ VILMA ELISA     14903041-7     641   5   012  4244840-0        3    10/2023-10/2023     61.684
 0736601963-9    FIGUEROA ZUNIGA MARCELA ANDREA     15154475-4     641   5   012  3874548-4        3    10/2023-10/2023     61.684
 0736601969-8    CERDA MAUREIRA MACARENA DE LAS     12373219-7     641   2   303  4425189-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4928
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736601974-4    GAJARDO PINTO MARISOL ALEJANDR     08674291-8     641   5   012  3942491-6        3    10/2023-10/2023     61.684
 0736602023-8    YANEZ ROCHA MARGARITA ANDREA       15499302-9     641   5   012  4245783-3        3    10/2023-10/2023     61.684
 0736602068-8    BUSTOS RIVAS ZULEYKA YANINA        13576551-1     641   5   012  3796662-2        3    10/2023-10/2023     61.684
 0736602072-6    MUNOZ VASQUEZ YESSENIA VERONIC     14388102-4     641   2   303  4425229-5        2    10/2023-10/2023     67.656
 0736602077-7    AVILA BUSTAMANTE DEIDAMIA DEL      13600216-3     641   5   012  3628207-K        3    10/2023-10/2023     61.684
 0736602114-5    ESCOBAR CHANDIA ALEJANDRA ELIZ     14289251-0     641   2   303  4425195-7        2    10/2023-10/2023     67.656
 0736602116-1    PARRA GARCIA EUGENIA DEL CARME     12197140-2     641   2   303  4414851-K        2    10/2023-10/2023     67.656
 0736602151-K    FERNANDEZ VALDES MARCIA BRIGGI     13293278-6     641   5   012  3915890-6        3    10/2023-10/2023     61.684
 0736602216-8    BUSTOS CASTRO ROSANA MARCIA        12197159-3     641   2   303  4425178-7        2    10/2023-10/2023     67.656
 0736602239-7    SAAVEDRA CASTILLO MARIBEL DEL      15746744-1     641   5   012  4108931-8        3    10/2023-10/2023     61.684
 0736602240-0    MARTINEZ CERDA ELSA MARGARITA      15747202-K     641   5   012  3955514-K        3    10/2023-10/2023     61.684
 0736602246-K    SEPULVEDA MOLINA ROSA EMILIA       12197111-9     641   5   012  4172082-4        3    10/2023-10/2023     61.684
 0736602270-2    COFRE PARRA ANA DANIELA            17171103-7     641   5   012  3706419-K        4    10/2023-10/2023     82.012
 0736602283-4    REBOLLEDO REBOLLEDO JULIA ESTE     14389869-5     641   2   303  4425237-6        2    10/2023-10/2023     67.656
 0736602322-9    RETAMAL MORENO VERONICA ESTREL     11564904-3     641   2   303  4425239-2        2    10/2023-10/2023     67.656
 0736602407-1    SANCHEZ RIQUELME MERCEDES DE L     11767097-K     641   5   012  4171548-0        4    10/2023-10/2023     82.012
 0736602411-K    MUNOZ PINOCHET PAMELA DEL PILA     12372422-4     641   5   012  3984012-K        2    10/2023-10/2023     61.684
 0736602433-0    LIZANA VERDUGO YENNIFER ESMERA     15747357-3     641   5   012  3927356-K        3    10/2023-10/2023     61.684
 0736602447-0    AVILA ZURITA DORIS DEL TRANSIT     15920136-8     641   5   012  3796544-8        3    10/2023-10/2023     61.684
 0736602448-9    PALMA SAAVEDRA VIDALVA ELIANA      15921142-8     641   5   012  4042791-0        3    10/2023-10/2023     61.684
 0736602465-9    MEDINA MORALES ISABEL DEL CARM     11746515-2     641   2   303  4425218-K        2    10/2023-10/2023     67.656
 0736602503-5    FIGUEROA PARADA DOMENICA DEL C     15499438-6     641   5   012  3915910-4        5    10/2023-10/2023    102.340
 0736602505-1    CASTILLO CIFUENTES ISABEL MERC     15920245-3     641   5   012  4012081-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4929
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736602506-K    TAPIA CIFUENTES MAGALY DEL PIL     16274792-4     641   2   303  4414856-0        2    10/2023-10/2023     67.656
 0736602515-9    GUTIERREZ SAZO CAROLA ANDREA       14388425-2     641   5   012  4012540-K        4    10/2023-10/2023     82.012
 0736602549-3    COFRE VASQUEZ SINDY ANGELICA       15499490-4     641   5   012  3831196-4        3    10/2023-10/2023     61.684
 0736602577-9    MONTECINOS CACERES PAOLA ALEJA     13599142-2     641   5   037  4018997-1        3    10/2023-10/2023     61.684
 0736602580-9    RAMOS VALENZUELA ELIZABETH MAG     15155325-7     641   5   012  4107283-0        4    10/2023-10/2023     82.012
 0736602614-7    DE LA PAZ ARAVENA MONICA DORIL     13788346-5     641   5   012  3663776-5        3    10/2023-10/2023     61.684
 0736602623-6    VASQUEZ CARTER MARIA INES          15155280-3     641   5   012  4324277-6        3    10/2023-10/2023     61.684
 0736602626-0    CARRASCO LOPEZ CLAUDIA ANDREA      15570496-9     641   5   012  3871952-1        3    10/2023-10/2023     61.684
 0736602642-2    ROCA SEPULVEDA MARIA MERCEDES      10640913-7     641   2   303  4425242-2        2    10/2023-10/2023     67.656
 0736602657-0    REYES REYES MARIANA IVONNE         14039248-0     641   5   012  4107643-7        3    10/2023-10/2023     61.684
 0736602659-7    VASQUEZ BARROS VIVIANA ROSA        14586212-4     641   2   303  4425258-9        3    10/2023-10/2023    101.484
 0736602674-0    FIGUEROA ARANCIBIA TERESA DEL      14021434-5     641   5   012  3874480-1        3    10/2023-10/2023     61.684
 0736602728-3    MOLINA SEPULVEDA MARIA INES        13355639-7     641   5   012  3970209-6        4    10/2023-10/2023     82.012
 0736602737-2    TORRES SANCHEZ AURELIA SOLEDAD     15441107-0     641   5   012  3796106-K        3    10/2023-10/2023     61.684
 0736602763-1    ALBORNOZ MUNOZ CECILIA DEL CAR     15568150-0     641   5   012  3773381-4        3    10/2023-10/2023     61.684
 0736602772-0    VILLALOBOS PALMA SOLEDAD DEL P     16222126-4     641   5   012  4245593-8        3    10/2023-10/2023     61.684
 0736602777-1    ZURITA RODRIGUEZ CAROLINA DEL      15155306-0     641   2   303  4414867-6        2    10/2023-10/2023     67.656
 0736602787-9    JAQUE HIDALGO MONICA DE LA CRU     13480896-9     641   5   012  3916567-8        3    10/2023-10/2023     61.684
 0736602796-8    PALAVECINOS VERGARA CAROLA DEL     14475213-9     641   2   303  4414850-1        2    10/2023-10/2023     67.656
 0736602802-6    PAZ ELGUETA MARIBEL ANDREA         15428200-9     641   5   012  3675389-7        3    10/2023-10/2023     61.684
 0736602805-0    VASQUEZ COFRE CAROLINA DEL CAR     15567418-0     641   5   012  3940574-1        3    10/2023-10/2023     61.684
 0736602823-9    GATICA VASQUEZ MARIA ANTONIETA     16274141-1     641   5   012  3875308-8        4    10/2023-10/2023     82.012
 0736602825-5    MUNOZ REYES TERESA DEL CARMEN      12374461-6     641   5   012  3717305-3        2    10/2023-10/2023     68.356
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736602855-7    INZUNZA VILLAR JEANNETTE ANDRE     15499268-5     641   5   012  3916447-7        3    10/2023-10/2023     61.684
 0736602861-1    TORRES ECHAVARRIA VERONICA CEC     11820056-K     641   5   012  4046058-6        3    10/2023-10/2023     61.684
 0736602864-6    SALVO VASQUEZ ELSA DE LAS NIEV     12791731-0     641   5   012  3939044-2        3    10/2023-10/2023     61.684
 0736602867-0    CASTRO VALDES IRMA DEL CARMEN      15756881-7     641   5   012  4012093-9        3    10/2023-10/2023     61.684
 0736602911-1    OLIVEROS BUSTOS REBECA DEL CAR     10599584-9     641   2   303  4414848-K        2    10/2023-10/2023     67.656
 0736602918-9    ASTUDILLO MOLINA ELIZABETH NOE     08766307-8     641   2   303  4414824-2        2    10/2023-10/2023     67.656
 0736602928-6    GARRIDO DIAZ GLORIA DEL CARMEN     15755325-9     641   5   012  3875233-2        4    10/2023-10/2023     82.012
 0736602941-3    TAPIA PALMA EUGENIA LORETO         15155335-4     641   5   012  4172805-1        4    10/2023-10/2023     82.012
 0736602950-2    LOBOS SEPULVEDA ALEJANDRA MARI     15747101-5     641   5   012  3929141-K        4    10/2023-10/2023     82.012
 0736602951-0    MUNOZ CARRERA NANCY ROSA           15747682-3     641   5   012  3936370-4        4    10/2023-10/2023     82.012
 0736602953-7    FERNANDEZ PARRA OCTAVIA ALEJAN     15942640-8     641   5   012  4012352-0        3    10/2023-10/2023     61.684
 0736602976-6    CERDA ELGUETA YESENIA SILVANA      16273180-7     641   5   012  3942191-7        3    10/2023-10/2023     61.684
 0736602977-4    SALDANA PEREZ MARIBEL PATRICIA     16273980-8     641   5   012  4109020-0        3    10/2023-10/2023     61.684
 0736602988-K    ESCOBAR CASTILLO ROSA ESTER        15499431-9     641   5   012  4012309-1        4    10/2023-10/2023     82.012
 0736602989-8    ORELLANA GALLARDO NANCY ALEJAN     15499444-0     641   5   012  4036430-7        3    10/2023-10/2023     61.684
 0736602991-K    CASTILLO ROMERO FRANCISCA ANDR     16230380-5     641   5   012  3831069-0        4    10/2023-10/2023     82.012
 0736603008-K    MOLINET SANCHEZ MIRZA ELENA        16242489-0     641   5   012  3970425-0        3    10/2023-10/2023     61.684
 0736603010-1    PALMA ALBORNOZ RAMONA DEL CARM     15942636-K     641   5   012  4042761-9        3    10/2023-10/2023     61.684
 0736603019-5    TRONCOSO LUENGO MARCELA DEL CA     14329738-1     641   5   012  4046144-2        3    10/2023-10/2023     61.684
 0736603029-2    MUNOZ ALBORNOZ MARIA ISABEL        16837503-4     641   5   012  4021323-6        3    10/2023-10/2023     61.684
 0736603049-7    CASTILLO FAUNDEZ MARIA ELENA       14389115-1     641   5   012  3915544-3        3    10/2023-10/2023     61.684
 0736603062-4    LAGOS ROSALES ELICA MAGDALENA      16242376-2     641   5   012  3919238-1        3    10/2023-10/2023     61.684
 0736603064-0    ARAVENA GONZALEZ PAULA DE LAS      16836351-6     641   5   012  3999513-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736603073-K    ESPARZA VASQUEZ JOCELYN ADRIAN     16273848-8     641   5   012  3874085-7        3    10/2023-10/2023     61.684
 0736603084-5    CASTILLO TOLEDO ROSA ELVIRA        12788947-3     641   2   303  4425186-8        2    10/2023-10/2023     67.656
 0736603088-8    VERGARA NUNEZ SILVERIA DEL CAR     15133048-7     641   5   012  4245410-9        3    10/2023-10/2023     61.684
 0736603108-6    ALBORNOZ CASTRO MARGARITA DEL      13788956-0     641   5   012  3993996-7        3    10/2023-10/2023     61.684
 0736603109-4    SALAS CAMPOS BARBARA PAMELA        13790788-7     641   5   012  3938917-7        3    10/2023-10/2023     61.684
 0736603110-8    FLORES DE LA PAZ MARISOL DEL C     14329143-K     641   5   012  3874590-5        3    10/2023-10/2023     61.684
 0736603113-2    ORELLANA FAUNDEZ GLORIA CLAUDI     14437419-3     641   2   303  4414849-8        2    10/2023-10/2023     67.656
 0736603117-5    FUENTES NAVARRETE JACQUELINE A     15567319-2     641   5   012  3915964-3        3    10/2023-10/2023     61.684
 0736603119-1    FIGUEROA ARANCIBIA TAMARA IVON     15568254-K     641   5   012  3874479-8        3    10/2023-10/2023     61.684
 0736603121-3    NORAMBUENA NORAMBUENA SUSANA D     15943016-2     641   5   012  3937206-1        4    10/2023-10/2023     82.012
 0736603123-K    GARRIDO VALDES JOHANNA FRANCIS     16222159-0     641   5   012  3916037-4        4    10/2023-10/2023     82.012
 0736603124-8    NUNEZ BUSTOS YENNIFFER FABEL       16242572-2     641   5   012  4029388-4        4    10/2023-10/2023     82.012
 0736603125-6    MORALES GONZALEZ ANGELICA MARI     16274402-K     641   5   012  3975808-3        3    10/2023-10/2023     61.684
 0736603126-4    CARRERA CARRERA ROSALIA DEL CA     16537051-1     641   5   012  3831024-0        3    10/2023-10/2023     61.684
 0736603134-5    ROJAS ROJAS MARIA ANGELICA         11755842-8     641   2   303  4414855-2        2    10/2023-10/2023     67.656
 0736603146-9    ROMAN ROMAN EVA ALEJANDRA          15149601-6     641   5   012  3938809-K        3    10/2023-10/2023     61.684
 0736603148-5    VASQUEZ CERDA JUDITH INELDA        15155290-0     641   5   012  3940571-7        4    10/2023-10/2023     82.012
 0736603150-7    GRIFFIN BECERRA JESSICA KAREN      15477026-7     641   5   012  3916123-0        4    10/2023-10/2023     82.012
 0736603151-5    ULLOA SEPULVEDA MARILIN ESTEFA     15499344-4     641   2   303  4414857-9        3    10/2023-10/2023    101.484
 0736603155-8    ALBORNOZ MUNOZ ALEJANDRA DE LA     15754191-9     641   5   012  3773380-6        3    10/2023-10/2023     61.684
 0736603156-6    MARTINEZ CERDA AGUEDA JOSELYN      15942810-9     641   5   012  3955513-1        3    10/2023-10/2023     61.684
 0736603165-5    FIGUEROA CASTILLO ANGELA FRANC     16836368-0     641   5   012  4012361-K        4    10/2023-10/2023     82.012
 0736603169-8    DIAZ ROA DORIS VALESCA             17447590-3     641   5   012  4069531-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736603177-9    VERGARA GONZALEZ ROSVANY DEL C     12543773-7     641   2   303  4414863-3        2    10/2023-10/2023     67.656
 0736603180-9    SEPULVEDA BARROS DAMARIS BEATR     15154096-1     641   5   012  4230676-2        3    10/2023-10/2023     61.684
 0736603186-8    MEDINA HIDALGO RUTH CAROLINA       15942409-K     641   5   012  3960063-3        4    10/2023-10/2023     82.012
 0736603187-6    SEPULVEDA VELOSO GERALDI STEFA     16455240-3     641   5   012  4045503-5        6    10/2023-10/2023    122.668
 0736603197-3    MUNOZ FUENTES DEISY SOLEDAD        15569494-7     641   2   303  4414843-9        2    10/2023-10/2023     67.656
 0736603199-K    MUNOZ MAUREIRA SOLANGE DEL CAR     15754209-5     641   5   012  3982764-6        3    10/2023-10/2023     61.684
 0736603200-7    NORAMBUENA MENDEZ LILIAN ORFIL     15920932-6     641   5   012  4028564-4        3    10/2023-10/2023     61.684
 0736603201-5    HIDALGO MEJIAS JESENIA VICTORI     16536832-0     641   5   012  4012593-0        3    10/2023-10/2023     61.684
 0736603204-K    VALENZUELA DUARTE FRANCHESCA D     16538507-1     641   5   012  4244765-K        3    10/2023-10/2023     61.684
 0736603206-6    RONDON ASTUDILLO LORENA LUZMIL     17171761-2     641   5   012  4044587-0        3    10/2023-10/2023     61.684
 0736603230-9    BARROS MOYA MARIA JACQUELINE       15754170-6     641   5   012  3796587-1        3    10/2023-10/2023     61.684
 0736603233-3    FIGUEROA PARADA ANDREA DEL PIL     15942680-7     641   5   012  4012367-9        3    10/2023-10/2023     61.684
 0736603237-6    ORTUYA ALARCON CESIA UBERLINDA     16538466-0     641   5   012  4039862-7        3    10/2023-10/2023     61.684
 0736603239-2    BUSTOS MUNOZ ROXANE BELEN          17232679-K     641   5   012  3718431-4        4    10/2023-10/2023     82.012
 0736603254-6    CARVAJAL GONZALEZ PAULA ANDREA     15943285-8     641   5   012  3831039-9        3    10/2023-10/2023     61.684
 0740111599-9    CISTERNA MORENO MAGALY ELENA       17170828-1     641   9   012  4370774-4        3    10/2023-10/2023     60.984
 0740112888-8    RUIZ BUSTAMANTE NATALIA LETICI     13599772-2     641   5   012  4169579-K        3    10/2023-10/2023     61.684
 0740113281-8    SALAS SALAZAR ANDREA GEOVANNA      13929097-6     641   5   012  3988174-8        4    10/2023-10/2023     82.012
 0740113484-5    ALBORNOZ ESCOBAR TRINIDAD DEL      13789699-0     641   9   012  4370772-8        3    10/2023-10/2023     60.984
 0740113541-8    AEDO HENRIQUEZ VALERIA STEFANN     17172305-1     641   5   012  3583874-0        3    10/2023-10/2023     61.684
 0740115284-3    ROSALES GONZALEZ CARLA JOSEFA      18980911-5     641   5   012  4168094-6        4    10/2023-10/2023     82.012
 0740115597-4    MUNOZ LARA MARIA ESTER             18287245-8     641   5   012  4022176-K        3    10/2023-10/2023     61.684
 0740116298-9    BASOALTO ORELLANA JEMIMA CESIA     19374793-0     641   5   012  3634086-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740116598-8    ERICES CARRERA BERTA MADELINE      16836944-1     641   5   012  3763758-0        3    10/2023-10/2023     61.684
 0740116728-K    CAMPOS VERA GERALDIN SOFIA ULE     18656780-3     641   5   012  3724499-6        3    10/2023-10/2023     61.684
 0740117153-8    VALDES VALDES CARLA DANIELA        16491098-9     641   5   012  3988999-4        4    10/2023-10/2023     82.012
 0740117695-5    MENDEZ VERA SUSANA MASIEL          17171174-6     641   5   012  4016821-4        3    10/2023-10/2023     61.684
 0740117865-6    MORALES ASTORGA JOHANNA ISABEL     12435616-4     641   9   012  4370786-8        4    10/2023-10/2023     81.312
 0740118245-9    GONZALEZ RIQUELME AMBAR DE LOS     19784572-4     641   5   012  3942609-9        3    10/2023-10/2023     61.684
 0740203277-9    SEPULVEDA BARROS YASNA NOEMI       16537547-5     641   2   303  4425245-7        3    10/2023-10/2023    101.484
 0740203282-5    SEPULVEDA REVECO MARCELA QUIRU     15570611-2     641   5   012  4308138-1        3    10/2023-10/2023     61.684
 0740203295-7    MUNOZ ALBORNOZ ANA ROSA            16273465-2     641   5   012  3979932-4        3    10/2023-10/2023     61.684
 0740203313-9    ZUNIGA TRUJILLO EDULIA ELENA       14570551-7     641   2   303  4425272-4        2    10/2023-10/2023     67.656
 0740203330-9    TORRES BELTRAN ORFELINA DEL CA     17760333-3     641   5   012  4109315-3        3    10/2023-10/2023     61.684
 0740203333-3    CARRASCO SEPULVEDA KATHERINE C     16538308-7     641   5   012  4012063-7        3    10/2023-10/2023     61.684
 0740203334-1    RANGUE CERDA ANA ANGELINA          16171284-1     641   5   012  3938702-6        3    10/2023-10/2023     61.684
 0740203335-K    ALARCON GODOY MARIA LEONOR         14289915-9     641   5   012  3591286-K        3    10/2023-10/2023     61.684
 0740203336-8    MANRIQUEZ HURTADO MARIELA ANDR     15357448-0     641   5   012  3950775-7        3    10/2023-10/2023     61.684
 0740203342-2    CASTRO SEPULVEDA VIOLETA DEL C     14330385-3     641   2   303  4414831-5        2    10/2023-10/2023     67.656
 0740203346-5    VASQUEZ SALGADO CINDY NICXI        16838532-3     641   5   012  4245076-6        4    10/2023-10/2023     82.012
 0740203349-K    GONZALEZ SEPULVEDA MARIA VICTO     15754140-4     641   5   012  3875874-8        3    10/2023-10/2023     61.684
 0740203357-0    PIZARRO FERNANDEZ MARIA CECILI     15568316-3     641   5   012  3865849-2        3    10/2023-10/2023     61.684
 0740203361-9    CARES SEPULVEDA MARIETT DEL CA     15554142-3     641   5   012  3942063-5        3    10/2023-10/2023     61.684
 0740203363-5    SEPULVEDA JORQUERA CLAUDIA AND     16222122-1     641   5   012  4231645-8        6    10/2023-10/2023    102.340
 0740203372-4    LABRANA CONTRERAS RAQUEL DEL C     12316441-5     641   5   012  4012723-2        3    10/2023-10/2023     61.684
 0740203373-2    SEPULVEDA GANGAS CECILIA ESTEF     15568056-3     641   5   012  4172045-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740203374-0    CASTILLO OSSES GENESIS MAGDALE     17171581-4     641   5   012  3872225-5        4    10/2023-10/2023     82.012
 0740203401-1    CARRASCO VASQUEZ ELSA ADRIANA      15499481-5     641   5   012  4012066-1        3    10/2023-10/2023     61.684
 0740203410-0    CARRASCO CASTILLO SARA DEL CAR     15567875-5     641   5   012  3871928-9        4    10/2023-10/2023     82.012
 0740203418-6    LARA PARRA CAROL PATRICIA          17171388-9     641   5   012  3920184-4        3    10/2023-10/2023     61.684
 0740203422-4    GONZALEZ TAPIA MASIEL EUGENIA      17172342-6     641   5   012  3875884-5        3    10/2023-10/2023     82.012
 0740203429-1    MOLINA HERNANDEZ CAROL YOICE       15747406-5     641   2   303  4425220-1        3    10/2023-10/2023    101.484
 0740203437-2    CAMPOS SEPULVEDA MYRIAM TATIAN     16642218-3     641   2   303  4425181-7        3    10/2023-10/2023    101.484
 0740203441-0    MALDONADO ANTUNEZ SINIA DE LOU     16538089-4     641   5   012  4013095-0        3    10/2023-10/2023     61.684
 0740203447-K    VASQUEZ GONZALEZ GLADYS MARISO     17854389-K     641   2   303  4425261-9        3    10/2023-10/2023    101.484
 0740203451-8    OSSES BUENO FILOMENA DE LAS RO     12146227-3     641   5   012  4040771-5        3    10/2023-10/2023     61.684
 0740203469-0    SAZO OLIVEROS CARLA ESTER          17854005-K     641   5   012  4045314-8        4    10/2023-10/2023     82.012
 0740203482-8    MELLADO AVILA VIVIANA ESTEFANI     15571026-8     641   5   012  3962026-K        4    10/2023-10/2023     82.012
 0740203487-9    ERICES PASTENE SOLANGE DEL CAR     16273237-4     641   5   012  3915837-K        3    10/2023-10/2023     61.684
 0740203499-2    PEREIRA CARVAJAL MARIA PAZ         18343782-8     641   5   012  4090069-1        3    10/2023-10/2023     61.684
 0740203504-2    ORMAZABAL SEPULVEDA NICOLLE DE     17329998-2     641   5   012  4037413-2        3    10/2023-10/2023     61.684
 0740203506-9    BARROS SANCHEZ YASNA ISABEL        17170915-6     641   5   012  4006998-4        3    10/2023-10/2023     61.684
 0740203507-7    SEPULVEDA FUENTES KAREM ANDREA     16835697-8     641   5   012  3795986-3        3    10/2023-10/2023     61.684
 0740203508-5    VALENZUELA URRUTIA CRISTINA        15568571-9     641   5   012  4046414-K        4    10/2023-10/2023     82.012
 0740203517-4    SILVA SEPULVEDA YURI DEL CARME     16536643-3     641   2   303  4425247-3        2    10/2023-10/2023     67.656
 0740203527-1    SEPULVEDA PENA GLORIA IVETTE       15570787-9     641   5   012  4045458-6        3    10/2023-10/2023     61.684
 0740203532-8    TAPIA VILLALOBOS ALINA INES        17446997-0     641   5   012  4045929-4        3    10/2023-10/2023     61.684
 0740203539-5    ALVARADO VALDES CAROL JOSELINE     17587161-6     641   5   012  3718138-2        4    10/2023-10/2023     82.012
 0740203542-5    HERNANDEZ HERNANDEZ ABELINA DE     17449744-3     641   2   303  4414838-2        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4935
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740203568-9    HERNANDEZ FREIRE VANESSA YISSG     13453246-7     641   5   012  3916226-1        3    10/2023-10/2023     61.684
 0740203578-6    BECERRA ESCOBAR KAREN PATRICIA     15568067-9     641   5   012  3796600-2        3    10/2023-10/2023     61.684
 0740203581-6    ORELLANA HIDALGO ROXANA VALESK     16837023-7     641   5   012  4076935-8        3    10/2023-10/2023     61.684
 0740203590-5    CASTILLO SAEZ CARMEN ELENA         15155087-8     641   5   012  3831070-4        4    10/2023-10/2023     82.012
 0740203591-3    CACERES CACERES DEYSSI ALEJAND     16838486-6     641   5   012  3830923-4        3    10/2023-10/2023     61.684
 0740203592-1    SEPULVEDA CARTER MARTA INES        17449750-8     641   5   012  4172018-2        3    10/2023-10/2023     61.684
 0740203596-4    LOPEZ AZOCAR VANESSA LORENA        15580923-K     641   5   012  3792015-0        4    10/2023-10/2023     82.012
 0740203601-4    GONZALEZ ABARCA JOSELINE ANDRE     17759118-1     641   5   012  3875507-2        3    10/2023-10/2023     61.684
 0740203616-2    FLORES LOPEZ HILDA EMA             15746821-9     641   2   303  4414835-8        2    10/2023-10/2023     67.656
 0740203618-9    GUTIERREZ SEPULVEDA CECILIA MA     13788397-K     641   5   012  3916180-K        3    10/2023-10/2023     61.684
 0740203654-5    HERNANDEZ OBREQUE PAOLA ANDREA     15567932-8     641   5   012  3916238-5        4    10/2023-10/2023     82.012
 0740203672-3    MUNOZ CASTRO HORTENSIA ANGELIC     15499295-2     641   2   303  4425225-2        2    10/2023-10/2023     67.656
 0740203675-8    FIGUEROA CANALES GUISELA MAGDA     15567772-4     641   5   012  3874486-0        3    10/2023-10/2023     61.684
 0740203694-4    VENEGAS MONDACA DANIELA ESTEFA     18071428-6     641   5   012  3989383-5        3    10/2023-10/2023     61.684
 0740203697-9    VASQUEZ SALGADO FRANCISCA JAVI     18653723-8     641   5   012  3796214-7        4    10/2023-10/2023     82.012
 0740203710-K    LARA VILLAR MARIBEL PATRICIA       15154796-6     641   5   012  3920399-5        3    10/2023-10/2023     61.684
 0740203720-7    VALDEBENITO MUNOZ ESTHEFANY AL     17854144-7     641   5   012  3940091-K        3    10/2023-10/2023     61.684
 0740203723-1    SANTANDER PALMA YOLANDA YURENA     16838070-4     641   5   012  4171840-4        4    10/2023-10/2023     82.012
 0740203726-6    MARTINEZ MARTINEZ EMILIA HORTE     17165917-5     641   5   012  3956322-3        3    10/2023-10/2023     61.684
 0740203733-9    TOLEDO ROSALES JULIA FRANCISCA     17758221-2     641   5   012  4045989-8        3    10/2023-10/2023     61.684
 0740203738-K    BARROS LAFERTE OROSMIRA DEL CA     12316344-3     641   2   303  4425173-6        2    10/2023-10/2023     67.656
 0740203744-4    BASOALTO LEIVA CLAUDIA ALEJAND     18287085-4     641   5   012  3796592-8        3    10/2023-10/2023     61.684
 0740203746-0    FIGUEROA CASTILLO CLAUDIA SUSA     17758850-4     641   5   012  4012362-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4936
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740203749-5    VILLA ESPARZA JENIFER ALEJANDR     17447258-0     641   5   012  3914273-2        3    10/2023-10/2023     61.684
 0740203751-7    SEPULVEDA MONTECINOS PATRICIA      15920164-3     641   5   012  4045446-2        3    10/2023-10/2023     61.684
 0740203756-8    MONTECINOS PALMA BEATRIZ ALEJA     14289871-3     641   5   012  4195299-7        3    10/2023-10/2023     61.684
 0740203768-1    CASTRO TAPIA NICOL CARMEN JULI     17758558-0     641   5   012  3652955-5        4    10/2023-10/2023     82.012
 0740203771-1    BRAVO MEDINA FERNANDA YENIFHER     16537173-9     641   2   303  4425177-9        3    10/2023-10/2023    101.484
 0740203773-8    SARMIENTO VASQUEZ DOMINIQUE MA     16242735-0     641   5   012  4045304-0        4    10/2023-10/2023     82.012
 0740203784-3    TRONCOSO RIVEROS CLAUDIA MARGA     14539108-3     641   2   303  4425252-K        3    10/2023-10/2023    101.484
 0740203787-8    JORQUERA VILLAGRA MARISOL DEL      17511015-1     641   5   012  3917833-8        3    10/2023-10/2023     61.684
 0740203789-4    NORAMBUENA VASQUEZ MARIA ANDRE     15570481-0     641   5   012  3904265-7        3    10/2023-10/2023     61.684
 0740203792-4    REYES RAMIREZ CARLA MARIA          16836714-7     641   5   012  4043839-4        5    10/2023-10/2023    102.340
 0740203808-4    MENDEZ PASTOR NICOLLE ALEJANDR     17759350-8     641   5   012  3827002-8        3    10/2023-10/2023     61.684
 0740203809-2    CARRASCO CASTILLO CECILIA ELIA     15568176-4     641   5   012  4012056-4        3    10/2023-10/2023     61.684
 0740203815-7    ZUNIGA LASTRA MIRIAM DAMARIS       15921079-0     641   5   012  4245968-2        3    10/2023-10/2023     61.684
 0740203830-0    BARROS CARTER TERESA DEL CARME     14413457-5     641   2   303  4425172-8        3    10/2023-10/2023    101.484
 0740203853-K    MOORE REVECO MAGDALENA ESTER       17447102-9     641   5   012  3973597-0        3    10/2023-10/2023     61.684
 0740203877-7    CANDIA ALVAREZ ANGELA ANDREA       15152563-6     641   5   012  3830974-9        3    10/2023-10/2023     61.684
 0740203882-3    SEPULVEDA FUENTES JANE ROSA        13789821-7     641   5   012  4231282-7        3    10/2023-10/2023     61.684
 0740203903-K    DE LA PAZ VILLAR CLARALY IVANI     17904196-0     641   5   012  3831307-K        3    10/2023-10/2023     61.684
 0740203912-9    BENITEZ INOSTROZA GABY ESTER       15488658-3     641   5   012  3915379-3        3    10/2023-10/2023     61.684
 0740203925-0    CASTILLO ROCHA MARIA LILIANA       17171022-7     641   5   012  3942133-K        3    10/2023-10/2023     61.684
 0740203938-2    REBOLLEDO GARRIDO ANGELICA MAR     18707902-0     641   5   012  3866577-4        3    10/2023-10/2023     61.684
 0740203946-3    TORRES CASTILLO ROXANA ERIKA       14476960-0     641   5   012  3912360-6        3    10/2023-10/2023     61.684
 0740203983-8    ZARATE VERDUGO ANGELA ELIANA       15499265-0     641   5   012  4245915-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4937
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740203994-3    CORTINEZ VALDES SUSANA DEL ROS     13791051-9     641   2   303  4425193-0        2    10/2023-10/2023     67.656
 0740203995-1    ALFARO MARQUEZ SUSANA JACQUELI     12543804-0     641   2   303  4414823-4        2    10/2023-10/2023     67.656
 0740204001-1    TRONCOSO VASQUEZ CRISTINA KARI     15567297-8     641   5   012  3988926-9        4    10/2023-10/2023     82.012
 0740204002-K    ROJAS MARTINEZ PAOLA DANEN         12768854-0     641   5   012  4108550-9        3    10/2023-10/2023     61.684
 0740204007-0    CACERES REBOLLEDO VERONICA DEL     10858884-5     641   2   303  4425180-9        2    10/2023-10/2023     67.656
 0740204012-7    TORRES ORELLANA BERTA ELIANA       18342680-K     641   2   303  4425250-3        3    10/2023-10/2023    101.484
 0740204017-8    VILLALOBOS MARTINEZ CARMEN DE      14021563-5     641   2   303  4425268-6        3    10/2023-10/2023    101.484
 0740204023-2    MUNOZ PINOCHET MARIELA VALESKA     14902000-4     641   2   303  4425227-9        2    10/2023-10/2023     67.656
 0740204031-3    VERGARA HERNANDEZ YOCELYN FERN     17854126-9     641   2   303  4425265-1        3    10/2023-10/2023    101.484
 0740204033-K    GONZALEZ SALAS DORIS JIMENA        15567366-4     641   5   012  3875863-2        3    10/2023-10/2023     61.684
 0740204070-4    VILLALOBOS MENDEZ MARIA VICTOR     12409863-7     641   5   012  4337195-9        3    10/2023-10/2023     61.684
 0740204076-3    PEREIRA CARVAJAL INGRID MARIAN     17884225-0     641   5   012  4090068-3        3    10/2023-10/2023     61.684
 0740204081-K    SILVA CISTERNAS SONIA DEL CARM     17757810-K     641   5   012  4172268-1        3    10/2023-10/2023     61.684
 0740204088-7    VILLALOBOS REYES MARICEL DEL C     16837379-1     641   5   012  3830521-2        3    10/2023-10/2023     61.684
 0740204092-5    LAGOS ROSALES ANGELA NOEMI         16538534-9     641   5   012  3919237-3        7    10/2023-10/2023    142.996
 0740204104-2    RIVEROS SEPULVEDA MARCELA PAZ      16837423-2     641   5   012  3987641-8        4    10/2023-10/2023     82.012
 0740204105-0    MENDEZ MOLINA SCHLOMIT ELIZABE     16520055-1     641   5   012  4016754-4        4    10/2023-10/2023     82.012
 0740204117-4    VASQUEZ BRITO ALEJANDRA DEL RO     11767084-8     641   2   303  4425259-7        2    10/2023-10/2023     67.656
 0740204121-2    MUNOZ VASQUEZ VALESKA SOLANGE      18369888-5     641   5   012  4023147-1        3    10/2023-10/2023     61.684
 0740204128-K    VASQUEZ HERNANDEZ EDITH DEL RO     15153216-0     641   5   012  4046548-0        3    10/2023-10/2023     61.684
 0740204138-7    FIGUEROA ROMO MIRIAM MAGALI        13097428-7     641   9   012  4370778-7        4    10/2023-10/2023     81.312
 0740204139-5    QUINAN GRIFFIN SOLANGE JUDITH      18794923-8     641   5   012  4104812-3        3    10/2023-10/2023     61.684
 0740204146-8    RETAMAL SEPULVEDA XIMENA DE LO     15499318-5     641   5   012  3866681-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4938
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740204147-6    VERGARA REYES DEISY ISABEL         16274111-K     641   5   012  4245421-4        3    10/2023-10/2023     61.684
 0740204153-0    HIDALGO MEJIAS VIVIANA YAZMIN      17448071-0     641   5   012  4012595-7        4    10/2023-10/2023     82.012
 0740204156-5    SEPULVEDA MONTECINOS PAULA MAC     18342389-4     641   5   012  3988581-6        3    10/2023-10/2023     61.684
 0740204163-8    VELIS PACHECO ELENA ALEJANDRA      15568969-2     641   5   012  4245226-2        3    10/2023-10/2023     61.684
 0740204167-0    OLIVARES OLIVEROS YASNA SOLANG     18981929-3     641   5   012  4076094-6        3    10/2023-10/2023     61.684
 0740204172-7    ERICES CARRERA VALERIA ISABEL      17449576-9     641   5   012  4012302-4        3    10/2023-10/2023     61.684
 0740204180-8    MATAMALA RETAMAL ESTEFANY ARAC     17447397-8     641   5   012  4015449-3        3    10/2023-10/2023     61.684
 0740204182-4    FAUNDEZ ARCOS JESSICA PATRICIA     16857114-3     641   5   012  4012338-5        4    10/2023-10/2023     82.012
 0740204189-1    GONZALEZ GONZALEZ KAREN FRANCH     17449408-8     641   5   012  4012474-8        4    10/2023-10/2023     82.012
 0740204192-1    LAFERTE REBOLLEDO MARITZA ERNE     15568549-2     641   5   012  3918461-3        3    10/2023-10/2023     61.684
 0740204193-K    YANEZ AVILA VANESSA SOLANGE        18343059-9     641   5   012  4046967-2        3    10/2023-10/2023     61.684
 0740204196-4    LAGOS CARRERA ESTEFANIE PILAR      18342145-K     641   5   012  4012732-1        4    10/2023-10/2023     82.012
 0740204202-2    RIQUELME BRAVO YASNA DEL PILAR     17172360-4     641   5   012  4043964-1        3    10/2023-10/2023     61.684
 0740204205-7    GUTIERREZ SEPULVEDA LUCIA SALO     15567858-5     641   5   012  3916181-8        3    10/2023-10/2023     61.684
 0740204211-1    YANEZ JORQUERA MARGARITA ALEJA     17884017-7     641   5   012  3989718-0        3    10/2023-10/2023     61.684
 0740204214-6    DIAZ URRUTIA BERNARDA DEL CARM     17211952-2     641   5   012  3711014-0        3    10/2023-10/2023     61.684
 0740204225-1    BASOALTO LEIVA ANA MARIA           16837987-0     641   5   012  3796591-K        4    10/2023-10/2023     82.012
 0740204248-0    VASQUEZ MARQUEZ YESENIA BELEN      17172381-7     641   5   012  4245059-6        4    10/2023-10/2023     82.012
 0740204252-9    SANDOVAL COFRE MARCIA MARIANEL     17502222-8     641   5   012  4171625-8        3    10/2023-10/2023     61.684
 0740204253-7    BUGUENO OVALLE TANYA STEPHANIE     16266307-0     641   5   012  4010858-0        5    10/2023-10/2023    102.340
 0740204255-3    CERNA TORRES SILVANA CAROLINA      13789532-3     641   2   303  4425190-6        2    10/2023-10/2023     67.656
 0740204257-K    MUNOZ MAUREIRA VIVIANA SOLEDAD     15499482-3     641   5   012  3936537-5        3    10/2023-10/2023     61.684
 0740204261-8    CASTILLO VASQUEZ SANDRA FABIOL     16904522-4     641   2   303  4425187-6        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4939
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740204265-0    CORDERO OTAROLA PATRICIA DEL P     17759284-6     641   2   303  4425192-2        2    10/2023-10/2023     67.656
 0740204277-4    MUNOZ VASQUEZ GABRIELA STHEFAN     18287174-5     641   5   012  4023136-6        3    10/2023-10/2023     61.684
 0740204289-8    MAUREIRA BRAVO CARLA FRANCISCA     15568061-K     641   5   012  3958900-1        3    10/2023-10/2023     61.684
 0740204291-K    ALARCON ROSALES MARINA DE LAS      15149216-9     641   5   012  3915173-1        3    10/2023-10/2023     61.684
 0740204292-8    BARROS ESCUDERO ABIGAIL NOEMI      17330038-7     641   5   012  4006969-0        3    10/2023-10/2023     61.684
 0740204301-0    CANALES CURINAO CARMEN GLORIA      16536539-9     641   5   012  3644622-6        3    10/2023-10/2023     61.684
 0740204302-9    ZURITA SEPULVEDA VALERIA MACAR     16537954-3     641   2   303  4414868-4        2    10/2023-10/2023     67.656
 0740204304-5    SAZO ROSALES DELMIRA ROSA DEL      15154083-K     641   5   012  4171929-K        3    10/2023-10/2023     61.684
 0740204308-8    CARRILLO FLORES JOHANNA ELIZAB     16818351-8     641   5   012  3831030-5        3    10/2023-10/2023     61.684
 0740204313-4    REYES ALFARO MARCELA ROSARIO       18343156-0     641   5   012  4150915-5        7    10/2023-10/2023     82.012
 0740204317-7    CARRASCO SILVA LILIANA ESTER       15568498-4     641   5   012  4012064-5        3    10/2023-10/2023     61.684
 0740204329-0    URRA URRA CLAUDIA ALEJANDRA        17896197-7     641   5   012  3988944-7        3    10/2023-10/2023     61.684
 0740204341-K    ITURRA VILLAR MARTINA ROVIRA       17330073-5     641   5   012  4136732-6        3    10/2023-10/2023     61.684
 0740204343-6    PACHECO FIGUEROA TAMARA LILIAN     15568234-5     641   5   012  4042613-2        3    10/2023-10/2023     61.684
 0740204355-K    PACHECO LIRA MARITZA NICOLE        18982904-3     641   5   012  4042623-K        3    10/2023-10/2023     61.684
 0740204358-4    FLORES JORQUERA CARLA ANDREA       18981538-7     641   5   012  3915924-4        4    10/2023-10/2023     82.012
 0740204362-2    LEIVA VILLAR EVELYN MARLENE        18287134-6     641   5   012  3923516-1        4    10/2023-10/2023     82.012
 0740204365-7    IBANEZ RETAMAL KATHERINE FERNA     19046599-3     641   5   012  3916397-7        4    10/2023-10/2023     82.012
 0740204367-3    SEPULVEDA PENA FABIOLA ANDREA      16837822-K     641   5   012  4045457-8        3    10/2023-10/2023     61.684
 0740204372-K    GARRIDO VALDES YANET DEL CARME     18369872-9     641   5   012  3942546-7        3    10/2023-10/2023     61.684
 0740204374-6    ARELLANO ORELLANA JACQUELINE D     18653919-2     641   5   012  4001127-7        3    10/2023-10/2023     61.684
 0740204376-2    VILLALOBOS CASAPIA MARIA CRIST     18369869-9     641   5   012  4336985-7        3    10/2023-10/2023     61.684
 0740204381-9    BERRIOS HERNANDEZ PATRICIA DE      14430547-7     641   5   012  3718366-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4940
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740204389-4    BUSTOS SEPULVEDA GABRIELA ALEJ     17904122-7     641   5   012  3796665-7        3    10/2023-10/2023     61.684
 0740204390-8    PINCHEIRA CONTRERAS EVELYN AND     18653940-0     641   2   303  4425236-8        2    10/2023-10/2023     81.156
 0740204393-2    ESPINOZA IBANEZ ISABEL DEL CAR     17854015-7     641   2   303  4425196-5        3    10/2023-10/2023    101.484
 0740204401-7    SANCHEZ BARROS MARIBEL ELENA       17759168-8     641   5   012  4109070-7        3    10/2023-10/2023     61.684
 0740204403-3    LAGOS ROJAS ROSA ESTER             15499251-0     641   5   012  3898051-3        3    10/2023-10/2023     61.684
 0740204404-1    HERNANDEZ BELTRAN MARGARITA DE     18656983-0     641   5   012  4012560-4        3    10/2023-10/2023     61.684
 0740204422-K    IBANEZ OLAVE JESSICA DEL PILAR     18655517-1     641   5   012  4012671-6        4    10/2023-10/2023     82.012
 0740204423-8    URRUTIA CASTILLO DEYANIRA ALEJ     18655789-1     641   5   012  4046248-1        3    10/2023-10/2023     61.684
 0740204429-7    ZURITA VASQUEZ PAMELA ALEJANDR     15156815-7     641   5   012  4246004-4        3    10/2023-10/2023     61.684
 0740204434-3    MENDEZ DIAZ LIDIA ESTER            14637074-8     641   2   303  4425219-8        3    10/2023-10/2023    101.484
 0740204445-9    VILLALOBOS VILLALOBOS KATHERIN     18655228-8     641   2   303  4425269-4        4    10/2023-10/2023    135.312
 0740204447-5    REYES BARROS ROXANA ESTER          16538440-7     641   5   012  4107522-8        3    10/2023-10/2023     61.684
 0740204454-8    VERGARA MEDINA BEATRIZ DEL CAR     16273259-5     641   5   012  3914126-4        3    10/2023-10/2023     61.684
 0740204455-6    ARIAS DIAZ ANGELA SOLEDAD          17884852-6     641   5   012  3718229-K        3    10/2023-10/2023     61.684
 0740204457-2    ALARCON ALARCON PAULA ALEJANDR     14171455-4     641   5   012  3590680-0        3    10/2023-10/2023     61.684
 0740204460-2    FLORES LOPEZ ROXANA NOELIA         17855193-0     641   2   303  4414836-6        3    10/2023-10/2023    101.484
 0740204461-0    CASTILLO ROCHA BARBARA BEATRIZ     17447594-6     641   5   012  3942132-1        4    10/2023-10/2023     82.012
 0740204469-6    CASTILLO CARRASCO PAMELA ISABE     17447183-5     641   5   012  3831053-4        5    10/2023-10/2023    102.340
 0740204473-4    HERNANDEZ CAMPOS FABIOLA ALEJA     18343736-4     641   5   012  3916218-0        3    10/2023-10/2023     61.684
 0740204499-8    RONDON BRAVO VANESA DEL CARMEN     16222137-K     641   5   012  4108749-8        3    10/2023-10/2023     61.684
 0740204509-9    VILLALOBOS REYES LEISLI DAIANA     16274361-9     641   5   012  3941292-6        3    10/2023-10/2023     61.684
 0740204526-9    GARCIA MALDONADO ELENA DE LAS      18343930-8     641   5   012  3875177-8        4    10/2023-10/2023     82.012
 0740204527-7    TOLEDO DUARTE CAROLINA ANDREA      18342976-0     641   5   012  4172845-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740204531-5    CUBILLOS ROJAS JAZMIN IVON         13600229-5     641   5   012  3915742-K        3    10/2023-10/2023     61.684
 0740204534-K    VALDES VERGARA MARIA ALEJANDRA     11458493-2     641   2   303  4414858-7        2    10/2023-10/2023     67.656
 0740204545-5    CASTRO ROCHA SUSANA DEL CARMEN     18653794-7     641   5   012  3831088-7        3    10/2023-10/2023     61.684
 0740204548-K    VALDES BENAVENTE BERNARDITA DE     18655751-4     641   5   012  3868381-0        3    10/2023-10/2023     61.684
 0740204551-K    MUNOZ ORTEGA ELISA ANDREA          15567815-1     641   5   012  3936629-0        3    10/2023-10/2023     61.684
 0740204560-9    ALBORNOZ JORQUERA ANA FRANCISC     17448801-0     641   5   012  3941821-5        3    10/2023-10/2023     61.684
 0740204564-1    BRAVO MEDINA NOELIA ANDREA         16275678-8     641   5   012  3915394-7        3    10/2023-10/2023     61.684
 0740204570-6    SEPULVEDA JORQUERA MIRTHALITA      18982174-3     641   5   012  4172063-8        3    10/2023-10/2023     61.684
 0740204579-K    ACUNA CASTILLO SUSANA DEL CARM     18653529-4     641   5   012  3915128-6        3    10/2023-10/2023     61.684
 0740204580-3    ALARCON ROSALES CRISTINA DEL R     17448205-5     641   5   012  3869390-5        4    10/2023-10/2023     82.012
 0740204584-6    CARRASCO CASTILLO EVANGELINA E     17171244-0     641   5   012  4012057-2        3    10/2023-10/2023     61.684
 0740204586-2    AVILA VILLARROEL LILY MARLENE      17330132-4     641   5   012  3915319-K        3    10/2023-10/2023     61.684
 0740204587-0    SANCHEZ RETAMAL NANCY DEL PILA     16222131-0     641   5   012  4171540-5        3    10/2023-10/2023     61.684
 0740204594-3    BUSTOS VASQUEZ KATERINNE SOLED     18707913-6     641   5   051  3640512-0        3    10/2023-10/2023     61.684
 0740204597-8    FAUNDEZ FAUNDEZ YERALYN ESTREL     18369868-0     641   5   012  3874307-4        3    10/2023-10/2023     61.684
 0740204602-8    QUERO NORAMBUENA CLAUDIA ANDRE     16537620-K     641   5   012  4043454-2        3    10/2023-10/2023     61.684
 0740204604-4    HUERTA SAAVEDRA KATHERIN STEFA     17884300-1     641   5   012  3916355-1        5    10/2023-10/2023    102.340
 0740204606-0    ORELLANA GALLARDO CAMILA ANDRE     17758326-K     641   5   012  4036425-0        3    10/2023-10/2023     61.684
 0740204615-K    BARROS VASQUEZ MARITZA MAGDALE     15920985-7     641   5   012  3915365-3        3    10/2023-10/2023     61.684
 0740204622-2    YANEZ JORQUERA ELSA BELEN          18656673-4     641   5   012  3941507-0        3    10/2023-10/2023     61.684
 0740204638-9    GAETE SAEZ LORETO YENIFER          16931204-4     641   5   012  3874904-8        3    10/2023-10/2023     61.684
 0740204641-9    ESCUDERO IBANEZ DAMARIS SOLEDA     17759529-2     641   5   012  3874069-5        4    10/2023-10/2023     82.012
 0740204643-5    MUNOZ ACEITON YOCELYN DEL CARM     18982008-9     641   5   012  3979819-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740204661-3    ARELLANO LEIVA MIRIAM ESTEFANY     17855049-7     641   5   012  3796495-6        4    10/2023-10/2023     82.012
 0740204662-1    GONZALEZ SOLAR CARLA LORETO        16275637-0     641   5   012  3916109-5        3    10/2023-10/2023     61.684
 0740204663-K    VASQUEZ VASQUEZ BELLA ISAMAR       18342898-5     641   5   012  3913761-5        3    10/2023-10/2023     61.684
 0740204669-9    PARADA CARTER EVELYN JEANNETTE     15154285-9     641   5   012  4083102-9        3    10/2023-10/2023     61.684
 0740204677-K    OSES RUIZ MARIELA ANDREA           17760378-3     641   5   012  4039943-7        3    10/2023-10/2023     61.684
 0740204681-8    RAMOS RAMOS GISELLA DAYANNA        18981290-6     641   2   303  4414871-4        2    10/2023-10/2023     67.656
 0740204685-0    PAINE MUNOZ MARIA ELENA            17835735-2     641   5   012  4080978-3        3    10/2023-10/2023     61.684
 0740204692-3    ABARZUA ABARZUA FABIOLA PATRIC     15772485-1     641   5   012  3773324-5        3    10/2023-10/2023     61.684
 0740204697-4    ROSALES SANCHEZ CAMILA BELEN       19345851-3     641   5   012  4108766-8        3    10/2023-10/2023     61.684
 0740204705-9    VALENZUELA MOLINA TABITA DEL P     16536953-K     641   5   012  4244798-6        3    10/2023-10/2023     61.684
 0740204706-7    SALAZAR MONDACA JACQUELINE ELI     16836938-7     641   5   012  4044884-5        3    10/2023-10/2023     61.684
 0740204712-1    ESPINOZA SALINAS TREISY ALEJAN     17170835-4     641   5   012  3874205-1        3    10/2023-10/2023     61.684
 0740204732-6    VALDEBENITO MUNOZ SILVIA JACQU     17448597-6     641   5   012  4046293-7        3    10/2023-10/2023     61.684
 0740204740-7    FUENTES MOSCOSO ARIELA EMELINA     18531506-1     641   5   012  3874830-0        5    10/2023-10/2023    102.340
 0740204760-1    TOLEDO BARROS MARIA JOSE           18655346-2     641   5   012  4045976-6        3    10/2023-10/2023     61.684
 0740204761-K    MOLINET SANCHEZ CAREN LILIANA      17448832-0     641   5   012  3793576-K        3    10/2023-10/2023     61.684
 0740204766-0    CASTILLO VASQUEZ MACARENA DEL      15569450-5     641   5   012  3942138-0        3    10/2023-10/2023     61.684
 0740204773-3    GONZALEZ SANDOVAL CARMEN TAMAR     16275617-6     641   5   012  3942613-7        3    10/2023-10/2023     61.684
 0740204785-7    VILLAGRA MUNOZ STEFHANIA ALEJA     16836908-5     641   5   012  3989570-6        4    10/2023-10/2023     82.012
 0740204811-K    LEIVA MOYA GIOVANNA GENESIS        17448712-K     641   5   012  3923102-6        3    10/2023-10/2023     61.684
 0740204817-9    MENA ALARCON SILVIA MELISSA        16537872-5     641   5   012  4016574-6        4    10/2023-10/2023     82.012
 0740204822-5    CARTER RIQUELME NATALIA DEL CA     18343790-9     641   2   303  4425183-3        2    10/2023-10/2023     67.656
 0740204830-6    SOTO SALINAS CAMILA ALEJANDRA      18983826-3     641   5   012  4045776-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740204840-3    MONTECINOS CACERES CECILIA AND     12789399-3     641   2   303  4425222-8        3    10/2023-10/2023    101.484
 0740204854-3    ALARCON ROSALES MARIA CECILIA      15567599-3     641   5   012  3915172-3        3    10/2023-10/2023     61.684
 0740204856-K    RAMIREZ FERRADA CAMILA IVETT       18983751-8     641   5   012  3987224-2        3    10/2023-10/2023     61.684
 0740204864-0    BAEZA ORTUYA FRANCISCA IRENE       18049059-0     641   5   012  3830787-8        3    10/2023-10/2023     61.684
 0740204868-3    ESCALONA BARRIOS VIVIANA MARLE     17758577-7     641   5   012  3915839-6        4    10/2023-10/2023     82.012
 0740204877-2    SANCHEZ COFRE JUDITH ALEJANDRA     15151862-1     641   5   012  4109074-K        3    10/2023-10/2023     61.684
 0740204879-9    BASOALTO VILLARROEL MAGDALENA      19046685-K     641   5   012  3796595-2        3    10/2023-10/2023     61.684
 0740204880-2    ALARCON VASQUEZ NANCY DE LAS M     18344080-2     641   5   012  3993839-1        3    10/2023-10/2023     61.684
 0740204887-K    BAHAMONDEZ SILVA ELIANA ESCARL     19345310-4     641   5   012  3796560-K        4    10/2023-10/2023     82.012
 0740204905-1    RIQUELME BRAVO ESTEFANY FERNAN     19345937-4     641   2   303  4425240-6        4    10/2023-10/2023    135.312
 0740204907-8    PASTENE PASTENE TAMARA YESMINI     18342400-9     641   5   012  4043022-9        3    10/2023-10/2023     61.684
 0740204923-K    ARRIAGADA SANDOVAL CLEMENTINA      17039997-8     641   5   012  3796524-3        3    10/2023-10/2023     61.684
 0740204929-9    PEDRERO REVECO GABRIELA DE LOS     18656520-7     641   5   012  4087806-8        3    10/2023-10/2023     61.684
 0740204947-7    ESPINOZA CASTILLO YESENIA DEL      17759207-2     641   5   012  4012322-9        3    10/2023-10/2023     61.684
 0740204967-1    VASQUEZ COFRE FRANCISCA LORENA     17449634-K     641   2   303  4425260-0        2    10/2023-10/2023     67.656
 0740204969-8    TAPIA GAJARDO NOEMI ESTER          15921402-8     641   5   012  4172788-8        3    10/2023-10/2023     61.684
 0740204987-6    MOLINA RETAMAL YASNA SOLEDAD       19346278-2     641   5   012  4018441-4        3    10/2023-10/2023     61.684
 0740204988-4    ORTEGA ORTEGA CARMEN GLORIA        18983069-6     641   5   012  4038377-8        3    10/2023-10/2023     61.684
 0740204989-2    PARRA RAMIREZ NELLY PATRICIA       18041705-2     641   5   012  4042967-0        3    10/2023-10/2023     61.684
 0740204992-2    FIGUEROA PARADA CAMILA ALEJAND     19895164-1     641   5   012  3808855-6        3    10/2023-10/2023     61.684
 0740204994-9    ALBORNOZ YANEZ KATHERINE DEL P     17284758-7     641   5   012  3915183-9        3    10/2023-10/2023     61.684
 0740205000-9    AVILA AVILA ESTEFANI ANDREA        18655756-5     641   5   012  4003924-4        3    10/2023-10/2023     61.684
 0740205001-7    TRONCOSO CERNA MARCELA GRINALD     18657503-2     641   5   012  3830302-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740205014-9    SANDOVAL BOBADILLA SHIRLEY ELI     14361608-8     641   5   012  4171615-0        3    10/2023-10/2023     61.684
 0740205024-6    OSSES OSSES CATHERINE DE LOS A     16537855-5     641   5   012  4040904-1        3    10/2023-10/2023     61.684
 0740205029-7    PARRA MUNOZ GABRIELA DE LAS NI     13841866-9     641   5   012  4042957-3        4    10/2023-10/2023     82.012
 0740205036-K    GONZALEZ LUARDO ROSA VIVIANA       17170446-4     641   5   012  3916085-4        4    10/2023-10/2023     82.012
 0740205052-1    MUNOZ GUTIERREZ YENIFER ALEJAN     15568486-0     641   5   012  3982042-0        3    10/2023-10/2023     61.684
 0740205071-8    ROJAS IBANEZ FRANCESCA DANIELA     18343512-4     641   5   012  4164133-9        3    10/2023-10/2023     61.684
 0740205086-6    PARRA PARRA LILIANA DEL PILAR      15568386-4     641   5   012  4042960-3        3    10/2023-10/2023     61.684
 0740205087-4    MUNOZ GANGA MARIA JOSE             17760472-0     641   2   303  4425226-0        2    10/2023-10/2023     67.656
 0740205088-2    HUENCHUMAN RAILEN ELIZABETH DE     15249808-K     641   5   012  3916326-8        3    10/2023-10/2023     61.684
 0740205097-1    LUNA ALARCON LAZLA ANDREA          18343914-6     641   5   012  3946584-1        3    10/2023-10/2023     61.684
 0740205111-0    MOYA LIZAMA MARISOL DEL CARMEN     16275737-7     641   5   012  3979141-2        3    10/2023-10/2023     61.684
 0740205114-5    COFRE RETAMAL GABRIELA DEL CAR     17854947-2     641   5   012  3831195-6        3    10/2023-10/2023     61.684
 0740205115-3    CARMONA VALDERRAMA ROCIO LILIA     18849865-5     641   5   012  3831001-1        3    10/2023-10/2023     61.684
 0740205135-8    RIVAS VALENZUELA SUSANA NICOL      18343498-5     641   5   012  4107992-4        4    10/2023-10/2023     82.012
 0740205147-1    HERNANDEZ OBREQUE ESTEFANI CAR     19046668-K     641   5   012  3916237-7        3    10/2023-10/2023     61.684
 0740205152-8    ESPINOZA ESPINOZA JESENIA DEL      19894961-2     641   5   012  3874143-8        3    10/2023-10/2023     61.684
 0740205157-9    RAMOS GONZALEZ KATHERINE FERNA     18287157-5     641   5   012  3938695-K        3    10/2023-10/2023     61.684
 0740205159-5    OSSES BUENO LUCRECIA ZUNILDA       15154143-7     641   2   303  4425234-1        3    10/2023-10/2023    101.484
 0740205165-K    MORENO TRONCOSO LIZETTE AURORA     18981497-6     641   5   012  3978406-8        3    10/2023-10/2023     61.684
 0740205173-0    MAUREIRA VASQUEZ CARLA FRANCIS     17758075-9     641   5   012  3934784-9        3    10/2023-10/2023     61.684
 0740205176-5    LOPEZ SANCHEZ CAMILA GISEL         19046787-2     641   2   303  4425213-9        2    10/2023-10/2023     67.656
 0740205179-K    NAVARRO QUIJADA AYLEEN PATRICI     19546798-6     641   5   012  3986026-0        4    10/2023-10/2023     82.012
 0740205186-2    RETAMAL ACEVEDO ELVIA ALEXANDR     15921499-0     641   2   303  4414853-6        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740205191-9    BENAVIDES FAUNDES SANDRA DE LA     12372538-7     641   2   303  4425176-0        2    10/2023-10/2023     67.656
 0740205194-3    LEZANA PENA MARIA ELENA DEL CA     17455372-6     641   5   012  3925605-3        4    10/2023-10/2023     82.012
 0740205208-7    MONDACA ONATE ANDREA NATALY        16216891-6     641   5   012  3935712-7        3    10/2023-10/2023     61.684
 0740205214-1    SOTO TOLOZA BELGICA VIOLETA        14145865-5     641   5   012  3911571-9        3    10/2023-10/2023     61.684
 0740205216-8    CARTER NUNEZ KAREN ANDREA          16536951-3     641   5   012  3872052-K        3    10/2023-10/2023     61.684
 0740205217-6    ARANGUIZ SANTIAGO PILAR ALICIA     14120389-4     641   5   012  3611807-5        3    10/2023-10/2023     61.684
 0740205219-2    CASTILLO TOLEDO JOHANNA DEL CA     16222141-8     641   2   303  4425185-K        4    10/2023-10/2023    135.312
 0740205227-3    ARIAS SALDANA MARLENE SOLEDAD      19346552-8     641   2   303  4425170-1        2    10/2023-10/2023     67.656
 0740205229-K    VASQUEZ BARROS EVELYN LETICIA      17759678-7     641   5   012  4046531-6        5    10/2023-10/2023    102.340
 0740205230-3    CASTRO SILVA VALESCA SOLANGE       15920641-6     641   5   012  3831090-9        3    10/2023-10/2023     61.684
 0740205234-6    MUNOZ BASOALTO EVELYN DEL PILA     15499391-6     641   5   012  3980367-4        3    10/2023-10/2023     61.684
 0740205235-4    HUERTA SAAVEDRA JENIFHER ANDRE     17759521-7     641   5   012  3916354-3        2    10/2023-10/2023     61.684
 0740205240-0    BARROS ESCUDERO SANY BELEN         18287196-6     641   5   012  3796586-3        3    10/2023-10/2023     61.684
 0740205241-9    HOLMAZABAL ARAYA CECILIA ESTER     18708023-1     641   5   012  3916286-5        4    10/2023-10/2023     82.012
 0740205249-4    MARTINEZ MENA IRMA ANDREA          15404139-7     641   5   012  3956445-9        3    10/2023-10/2023     61.684
 0740205257-5    MONTECINOS NARVAEZ TAMARA ROCI     19425820-8     641   5   012  3972454-5        3    10/2023-10/2023     61.684
 0740205269-9    JARA ROJAS CAMILA PAZ              17596994-2     641   5   012  3916916-9        4    10/2023-10/2023     82.012
 0740205270-2    NUNEZ NUNEZ HILDA VALERIA          16835676-5     641   2   303  4425230-9        3    10/2023-10/2023    101.484
 0740205278-8    MUNOZ MUNOZ BARBARA NICOLE         19472239-7     641   5   012  3983114-7        3    10/2023-10/2023     61.684
 0740205286-9    BASTIDAS CONTRERAS ELIZABETH D     14273863-5     641   2   303  4425174-4        2    10/2023-10/2023     67.656
 0740205298-2    ALBORNOZ CANALES MONSERRAT ELE     17883957-8     641   5   012  3592969-K        3    10/2023-10/2023     61.684
 0740205300-8    PASTOR VILLAR ALICIA MARILYN       16537301-4     641   5   012  4086829-1        4    10/2023-10/2023     82.012
 0740205324-5    CANDIA GOMEZ ELIZABETH DE LAS      12374530-2     641   2   303  4425182-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4946
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740205334-2    VALDES VALDES MARILYN ESTEFANI     20229340-9     641   5   012  4316858-4        3    10/2023-10/2023     61.684
 0740205341-5    CASTILLO BUSTAMANTE CAMILA FER     18048700-K     641   5   012  3735130-K        3    10/2023-10/2023     61.684
 0740205352-0    COFRE COFRE GHISLAINE ANDREA       16425076-8     641   5   012  3748739-2        3    10/2023-10/2023     61.684
 0740205373-3    ROSALES HIDALGO YASMIN ALEJAND     19575045-9     641   5   012  4044601-K        3    10/2023-10/2023     61.684
 0740205381-4    CERDA BUSTOS DANIELA ISABEL        16274511-5     641   5   012  3942188-7        3    10/2023-10/2023     61.684
 0740205386-5    CASTRO VALDES NATALIA ALEJANDR     13355679-6     641   2   303  4414870-6        3    10/2023-10/2023    101.484
 0740205391-1    LEIVA VILLAR JUDITH THAMAR         19873655-4     641   5   012  3923517-K        3    10/2023-10/2023     61.684
 0740205393-8    DE LA PAZ MORALES KATALINA IGN     19896934-6     641   5   012  3709195-2        3    10/2023-10/2023     61.684
 0740205397-0    VASQUEZ HERNANDEZ YAMILET DE L     13355668-0     641   2   303  4425262-7        3    10/2023-10/2023    101.484
 0740205404-7    IBANEZ GUTIERREZ OLGA DEL CARM     15153576-3     641   5   012  3916388-8        3    10/2023-10/2023     61.684
 0740205406-3    SILVA MUNOZ ANGELA BELEN           18655753-0     641   5   012  3796014-4        3    10/2023-10/2023     61.684
 0740205409-8    GARCIA ARAYA CLAUDIA JIMENA        14187315-6     641   5   012  3916017-K        4    10/2023-10/2023     82.012
 0740205414-4    ZUNIGA SEPULVEDA FANNY ANDREA      19574159-K     641   5   012  4369412-K        3    10/2023-10/2023     61.684
 0740205423-3    PEREIRA NUNEZ PATRICIA ALEXAND     18864750-2     641   5   012  3865433-0        3    10/2023-10/2023     61.684
 0740205427-6    GONZALEZ TORRES FRANCHESCA ARA     19046567-5     641   5   012  3875891-8        3    10/2023-10/2023     61.684
 0740205435-7    VASQUEZ BARROS KATHERINE YANIR     16835805-9     641   2   303  4425257-0        3    10/2023-10/2023    101.484
 0740205438-1    SEPULVEDA FUENTES MARIA DEL CA     18653522-7     641   5   012  4172042-5        3    10/2023-10/2023     61.684
 0740205447-0    RETAMAL CASTILLO YOHANA VALERI     16222102-7     641   2   303  4425238-4        3    10/2023-10/2023    101.484
 0740205451-9    VILLAR PARRA LISETTE ARACELLI      19575059-9     641   5   012  4245639-K        3    10/2023-10/2023     61.684
 0740205452-7    ALBORNOZ MOYA KATHERIN DEL CAR     18982715-6     641   5   012  3915182-0        4    10/2023-10/2023     82.012
 0740205453-5    ROSALES BASOALTO GLORIA ESTEFA     19067185-2     641   5   012  3908798-7        3    10/2023-10/2023     61.684
 0740205471-3    VALLEJOS URRA MARISELA DEL ROS     17448823-1     641   5   012  3913493-4        3    10/2023-10/2023     61.684
 0740205486-1    OLIVEROS VASQUEZ MARIA FERNAND     16836649-3     641   2   303  4425233-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4947
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740205496-9    INSULSA FIGUEROA KARLA MACAREN     19346302-9     641   2   303  4414839-0        2    10/2023-10/2023     67.656
 0740205508-6    CARRASCO SANCHEZ YENNY DEL CAR     17449796-6     641   2   303  4414829-3        2    10/2023-10/2023     67.656
 0740205509-4    MORALES GODOY SOFIA FERNANDA       18396094-6     641   5   012  4019984-5        4    10/2023-10/2023     82.012
 0740205511-6    CATALDO ARRIAGADA JENNIFER ELC     16242511-0     641   5   012  3831098-4        4    10/2023-10/2023     82.012
 0740205531-0    SILVA OLATE ROXANA FRANCHESCA      16274554-9     641   5   012  3988680-4        3    10/2023-10/2023     61.684
 0740205540-K    BUSTAMANTE CERDA NATALY PAULIN     16475474-K     641   5   012  3915409-9        3    10/2023-10/2023     61.684
 0740205543-4    REBOLLEDO GARRIDO HILDA ROSA       17904148-0     641   2   303  4414852-8        2    10/2023-10/2023     67.656
 0740205545-0    TRONCOSO YANEZ CATHERIN ANDREA     18981992-7     641   2   303  4425254-6        3    10/2023-10/2023    101.484
 0740205549-3    MUNOZ CARRERA JESSICA NATHALY      16537689-7     641   2   303  4425224-4        2    10/2023-10/2023     67.656
 0740205550-7    CARRASCO CAMUS CLAUDIA ALICIA      11890859-7     641   5   012  3773724-0        3    10/2023-10/2023     61.684
 0740205551-5    BARROS CONTRERAS LUZ ELIANA        16274129-2     641   5   012  4006966-6        4    10/2023-10/2023     82.012
 0740205552-3    LIZAMA ARAVENA NATHALIE DE LAS     15588728-1     641   5   012  4012787-9        3    10/2023-10/2023     61.684
 0740205555-8    ALFARO ALFARO YOLINDA DEL CARM     17757553-4     641   5   012  3994570-3        3    10/2023-10/2023     61.684
 0740205572-8    OLIVEROS ARANGUIZ NICOLE CONST     17008923-5     641   5   012  3937499-4        5    10/2023-10/2023     61.684
 0740205573-6    PINO SILVA NORMA DEL CARMEN        17763879-K     641   5   012  4096590-4        3    10/2023-10/2023     61.684
 0740205577-9    VASQUEZ BARROS CARINA MARIBEL      15568887-4     641   2   303  4425256-2        3    10/2023-10/2023    101.484
 0740205581-7    ROMERO CABRERA ANYELA FRANCHES     19046682-5     641   5   012  4108685-8        3    10/2023-10/2023     61.684
 0740205584-1    SANHUEZA MOYA DANIELA CAROLINA     16070597-3     641   5   012  3988428-3        3    10/2023-10/2023     61.684
 0740205595-7    GONZALEZ ABARZUA CLAUDIA VIVIA     17757676-K     641   2   303  4425199-K        2    10/2023-10/2023     67.656
 0740205599-K    GAJARDO MORALES MARCELA ALEJAN     15161810-3     641   5   012  3832429-2        3    10/2023-10/2023     61.684
 0740205605-8    GONZALEZ ABARZUA MARIA IGNACIA     20229032-9     641   2   303  4425200-7        2    10/2023-10/2023     67.656
 0740205607-4    CASTRO ARAYA YENNIFER NATALIA      19576490-5     641   5   012  3942140-2        3    10/2023-10/2023     61.684
 0740205616-3    GUZMAN CACERES MELISSA DE LOUR     19895658-9     641   5   012  3876327-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4948
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740205617-1    VASQUEZ VILLAR CATHERIN FERNAN     18287332-2     641   5   012  4245097-9        3    10/2023-10/2023     61.684
 0740205635-K    CASTILLO BRANDAU NISHME DARLIN     19547179-7     641   5   012  3942120-8        3    10/2023-10/2023     61.684
 0740205642-2    GONZALEZ RIVERA MARIA LUISA        17760151-9     641   5   012  3875840-3        5    10/2023-10/2023     61.684
 0740205644-9    LOPEZ SEPULVEDA DANIELA ABIGAI     17447768-K     641   2   303  4425214-7        2    10/2023-10/2023     67.656
 0740205649-K    SEPULVEDA BARROS MARYORY YANAR     18982074-7     641   5   012  4109187-8        3    10/2023-10/2023     61.684
 0740205659-7    URRA URRUTIA YENIFHER NATACHA      18343932-4     641   5   012  4173064-1        3    10/2023-10/2023     61.684
 0740205662-7    SOTO LUENGO BRIGITTE ALEJANDRA     18653642-8     641   5   012  4172563-K        3    10/2023-10/2023     61.684
 0740205672-4    DIAZ MOSCOSO LISETTE FRANCISCA     20228986-K     641   5   012  3831329-0        3    10/2023-10/2023     61.684
 0740205679-1    MARTINEZ PACHECO YARELA ALEJAN     17330053-0     641   5   012  3792774-0        4    10/2023-10/2023     82.012
 0740205680-5    CERDA BUSTOS PAMELA ANGELICA       14476395-5     641   2   303  4425188-4        3    10/2023-10/2023    101.484
 0740205686-4    GUZMAN CERDA CARLA VALESCA         15567301-K     641   5   012  3856291-6        3    10/2023-10/2023     61.684
 0740205687-2    SUAREZ BANEGA CECILIA              25107592-1     641   5   012  3911655-3        4    10/2023-10/2023     82.012
 0740205688-0    SEPULVEDA PALMA FRANCISCA ISAB     19895911-1     641   5   012  3939375-1        3    10/2023-10/2023     61.684
 0740205689-9    PINTO CONTRERAS MAGALY ANTONEL     17760344-9     641   9   012  4370780-9        3    10/2023-10/2023     60.984
 0740205695-3    LEON LEON MARITZA DEL CARMEN       15177323-0     641   5   012  3898889-1        3    10/2023-10/2023     61.684
 0740205699-6    BRAVO SOTO DELINDA DE LAS MERC     12963931-8     641   5   012  3796640-1        3    10/2023-10/2023     61.684
 0740205700-3    VEGA OSES MARIA FERNANDA           18540565-6     641   2   303  4425263-5        3    10/2023-10/2023    101.484
 0740205706-2    CARRASCO ORELLANA SARAID ESCAR     19897393-9     641   5   012  4012061-0        3    10/2023-10/2023     61.684
 0740205722-4    SANCHEZ BARROS JUANA DEL CARME     14329864-7     641   5   012  4045056-4        3    10/2023-10/2023     61.684
 0740205729-1    FLORES OSSES YOSELYNE JHISSETT     17758050-3     641   5   012  3874637-5        3    10/2023-10/2023     61.684
 0740205730-5    OLIVARES VALDES PATRICIA DEL C     13419443-K     641   2   303  4425232-5        2    10/2023-10/2023     67.656
 0740205736-4    BUSTOS GUTIERREZ MARITZA ANTON     19896109-4     641   2   303  4425179-5        3    10/2023-10/2023    101.484
 0740205744-5    SANTANDER BURGOS DENISSE ALEJA     16518888-8     641   5   012  4171820-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4949
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740205749-6    SEPULVEDA ALARCON MARIA ELIANA     15942592-4     641   5   012  4171995-8        3    10/2023-10/2023     61.684
 0740205761-5    SEPULVEDA SEPULVEDA MIRYAM DEL     17284982-2     641   5   012  4172152-9        3    10/2023-10/2023     61.684
 0740205766-6    CARRASCO TEJOS LORENA DEL CARM     17165991-4     641   5   012  4012065-3        3    10/2023-10/2023     61.684
 0740205767-4    ORELLANA MUNOZ MARIA JOSE          18343401-2     641   5   012  4036752-7        4    10/2023-10/2023     82.012
 0740205772-0    VASQUEZ SEPULVEDA DEBORA DEL P     18287335-7     641   5   012  4046579-0        3    10/2023-10/2023     61.684
 0740205774-7    RETAMAL BUSTAMANTE JENNIFER AL     18991624-8     641   5   012  3938709-3        3    10/2023-10/2023     61.684
 0740205797-6    FIGUEROA VILLALOBOS SILVIA PAT     19410750-1     641   2   303  4414834-K        3    10/2023-10/2023    101.484
 0740205809-3    HUENCHUMAN RAILEN REBECA GRACI     17446531-2     641   2   303  4425208-2        2    10/2023-10/2023     67.656
 0740205810-7    CARVAJAL LOBOS BARBARA DEL PIL     17759973-5     641   5   012  3872082-1        3    10/2023-10/2023     61.684
 0740205826-3    HERNANDEZ FAUNDEZ NAYARET CONS     20202628-1     641   2   303  4425204-K        2    10/2023-10/2023     67.656
 0740205827-1    LEPE OLIVOS GUISSELA NATALIA       16837160-8     641   2   303  4425212-0        2    10/2023-10/2023     67.656
 0740205828-K    LOPEZ LOPEZ MIRIAM FABIOLA         12618190-6     641   5   012  3945964-7        3    10/2023-10/2023     61.684
 0740205839-5    MUNOZ HERNANDEZ VALERIA ISABEL     14388660-3     641   5   012  3936485-9        4    10/2023-10/2023     61.684
 0740205844-1    MUNOZ GONZALEZ JUANA DEL CARME     15528246-0     641   5   012  4021999-4        3    10/2023-10/2023     61.684
 0740205848-4    MUNOZ VASQUEZ LAURA CINTHYA        16536366-3     641   5   012  4023140-4        3    10/2023-10/2023     61.684
 0740205854-9    CASTRO CONTRERAS MARIELLA EUGE     13600504-9     641   5   012  3831079-8        3    10/2023-10/2023     61.684
 0740205858-1    ACEVEDO MUNOZ MARLENE DE LA LU     14120697-4     641   5   012  3581125-7        4    10/2023-10/2023     82.012
 0740205862-K    ECHEVERRIA NORAMBUENA ALEJANDR     17231336-1     641   5   012  3873939-5        4    10/2023-10/2023     82.012
 0740205864-6    ALDERETE ARAYA CAMILA ANDREA       19897266-5     641   5   012  3594443-5        3    10/2023-10/2023     61.684
 0740205865-4    RIQUELME PARRA DAYHANA ESTEFAN     19897220-7     641   5   012  4155395-2        3    10/2023-10/2023     61.684
 0740205873-5    CASTILLO CARRASCO MARITZA MAGD     16836755-4     641   5   012  3650829-9        4    10/2023-10/2023     82.012
 0740205876-K    LAFERTE ZAGAL KAREN SOLEDAD        15154965-9     641   5   012  3918463-K        3    10/2023-10/2023     61.684
 0740205885-9    CARVAJAL MENA TRACY MELANIE        17576951-K     641   5   012  3831042-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4950
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740205887-5    SILVA ORTEGA JOHANA STEPHANIE      16836970-0     641   5   012  4045597-3        6    10/2023-10/2023    122.668
 0740205894-8    ARIAS VILLABLANCA DENISSE CECI     17608101-5     641   5   012  3796509-K        4    10/2023-10/2023    102.340
 0740205897-2    ORTIZ MUNOZ SCARLETT MICHELLE      20034158-9     641   5   012  4039375-7        3    10/2023-10/2023     61.684
 0740205898-0    PACHECO FARIAS MARIA JOSE          16045329-K     641   5   012  4137827-1        3    10/2023-10/2023     61.684
 0740205907-3    CARTER SAGAL JESSICA DEL CARME     11564105-0     641   2   303  4425184-1        2    10/2023-10/2023     67.656
 0740205910-3    HERRERA LOAYZA KARLA LORENA        25856303-4     641   5   012  3916264-4        3    10/2023-10/2023     61.684
 0740205916-2    VERDUGO INFANTE DEBORA DE LOS      16875869-3     641   5   012  4332156-0        3    10/2023-10/2023     61.684
 0740205930-8    TORRES ORELLANA MALVINA SOLEDA     20229748-K     641   2   303  4425251-1        2    10/2023-10/2023     67.656
 0740205933-2    ACUNA PEREZ CLAUDIA LORETO         16018075-7     641   5   012  3991157-4        3    10/2023-10/2023     61.684
 0740205934-0    IBANEZ MUNOZ MARCELA ANDREA        13860987-1     641   5   012  3887664-3        3    10/2023-10/2023     61.684
 0740205939-1    TOLOZA OLAVE MABEL ANTONIA         20802115-K     641   5   012  4274047-0        3    10/2023-10/2023     61.684
 0740205956-1    TAPIA FUENTES ELIZABETH ANDREA     15152364-1     641   2   303  4425249-K        2    10/2023-10/2023     67.656
 0740205958-8    GANGA MUNOZ GLADYS REGINA          13355678-8     641   5   012  3835962-2        4    10/2023-10/2023     82.012
 0740205969-3    REYES BRAVO NICOLLE DEL PILAR      16837721-5     641   5   012  4206291-K        3    10/2023-10/2023     61.684
 0740205972-3    ALARCON NORAMBUENA GALIA ESTER     17855123-K     641   5   012  3591809-4        3    10/2023-10/2023     61.684
 0740205973-1    SILVA VASCONCELOS VALERIA PAZ      18762993-4     641   5   012  4236863-6        4    10/2023-10/2023     82.012
 0740205976-6    ROJAS PARADA CAROLINA ANDREA       17759266-8     641   5   012  4210322-5        5    10/2023-10/2023     61.684
 0740205979-0    MELLADO AVILA BARBARA ISABEL       19575932-4     641   5   012  4016438-3        3    10/2023-10/2023     61.684
 0740205983-9    CERDA VASQUEZ AURORA DEL CARME     18287268-7     641   5   012  3742642-3        3    10/2023-10/2023     61.684
 0740205985-5    LABRANA AVILA POLETTE ABIGAIL      18982535-8     641   2   303  4425211-2        2    10/2023-10/2023     67.656
 0740205987-1    ARAYA CASTILLO JUANA EUGENIA       15889053-4     641   5   012  3614725-3        4    10/2023-10/2023     82.012
 0740205993-6    LUENGO CARRASCO ANEC ELIZABETH     15746953-3     641   5   012  3946501-9        3    10/2023-10/2023     61.684
 0740205996-0    MORALES VASQUEZ CECILIA ESTER      14330364-0     641   5   012  4020435-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740205998-7    GONZALEZ MORENO MARIELA ANGELI     13787510-1     641   5   012  3820646-K        3    10/2023-10/2023     61.684
 0740205999-5    DONOSO HERNANDEZ YONA DE LOURD     18076982-K     641   5   012  3711389-1        4    10/2023-10/2023     82.012
 0740206002-0    CASTILLO MUNOZ MARIA CAMILA        20520131-9     641   5   012  3651429-9        3    10/2023-10/2023     61.684
 0740206014-4    ALBORNOZ VASQUEZ PAULA CAMILA      17759567-5     641   5   012  3593538-K        3    10/2023-10/2023     61.684
 0740206015-2    GUZMAN ARELLANO ARANZA ANDREA      19896646-0     641   2   303  4425202-3        2    10/2023-10/2023     67.656
 0740206018-7    JAQUE TORRES JAQUELINE DEL CAR     15499330-4     641   5   012  3916589-9        3    10/2023-10/2023     61.684
 0740206019-5    MADRID ANGLAS GENESIS NICOL        17243507-6     641   5   012  4013000-4        3    10/2023-10/2023     61.684
 0740206028-4    CALFULLAN BASOALTO YENIFER FER     19566513-3     641   5   012  3643125-3        3    10/2023-10/2023     61.684
 0740206040-3    BENAVENTE VIVANCO DEYANIRA DEL     19895111-0     641   2   303  4425175-2        2    10/2023-10/2023     67.656
 0740206041-1    FLOREZ CORDOBA INGRIS SUJEYS       24077190-K     641   5   012  3666632-3        4    10/2023-10/2023     82.012
 0740206046-2    ALBORNOZ GONZALEZ ALEJANDRA AN     15152212-2     641   5   012  3593110-4        3    10/2023-10/2023     61.684
 0740206048-9    MELO MELO CATALINA DE LA PAZ       21013166-3     641   5   012  3771485-2        3    10/2023-10/2023     61.684
 0740206050-0    GARRIDO VILLALOBOS ANDREA DEL      15499460-2     641   5   012  3916038-2        3    10/2023-10/2023     61.684
 0740206052-7    VASQUEZ CASANUEVA CAMILA ANDRE     19895659-7     641   2   303  4414861-7        2    10/2023-10/2023     67.656
 0740206064-0    MATURANA GONZALEZ SILVANA MARI     16683155-5     641   5   012  4015530-9        3    10/2023-10/2023     61.684
 0740206077-2    VARGAS SALGADO CAROLINA ARACEL     15154677-3     641   5   012  4323362-9        3    10/2023-10/2023     61.684
 0740206085-3    REYES BADILLO MARIA DE LOS ANG     15569342-8     641   5   012  3907512-1        3    10/2023-10/2023     61.684
 0740206088-8    ORTIZ BASOALTO MARIA PAZ           18982617-6     641   5   012  4077773-3        3    10/2023-10/2023     61.684
 0740206097-7    MORALES GONZALEZ MARIA AURELIC     18891997-9     641   5   012  4019999-3        3    10/2023-10/2023     61.684
 0740206099-3    VALDES BENAVENTE ELIZABETH DEL     17854028-9     641   5   012  4046317-8        3    10/2023-10/2023     61.684
 0740206102-7    AGUERO CALDERON JOCELYN VERONI     18056558-2     641   5   012  3941799-5        4    10/2023-10/2023     82.012
 0740206112-4    HERNANDEZ URRUTIA JUANA MARIA      14583667-0     641   5   012  3858345-K        3    10/2023-10/2023     61.684
 0740206114-0    ALBORNOZ SEPULVEDA JAZMINE SOF     17184142-9     641   5   012  3593460-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4952
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740206120-5    MANRIQUEZ AGUIRRE MARJORIE ELE     20230211-4     641   2   303  4425216-3        2    10/2023-10/2023     67.656
 0740206122-1    DUARTE BRAVO JICELA PAULA          14900302-9     641   5   012  3915814-0        3    10/2023-10/2023     61.684
 0740206131-0    VALDES VALDES NILDA DEL PILAR      14289135-2     641   5   012  4316861-4        3    10/2023-10/2023     82.012
 0740206137-K    PACHECO CATEPILLAN MARITTZA AN     14201387-8     641   5   012  4137813-1        2    10/2023-10/2023     61.684
 0740206138-8    VALENZUELA SAAVEDRA FRANCISCA      19897240-1     641   2   303  4425255-4        2    10/2023-10/2023     67.656
 0740206142-6    CHEUQUELAF PONCE VIVIANA VERON     16925199-1     641   5   012  3656693-0        6    10/2023-10/2023    122.668
 0740206146-9    VASQUEZ ROCA MACARENA SOLEDAD      18344077-2     641   9   012  4370791-4        3    10/2023-10/2023     60.984
 0740206176-0    PARRA IBANEZ CLAUDIA SOLEDAD       15155310-9     641   5   012  4139454-4        4    10/2023-10/2023     82.012
 0740206177-9    GONZALEZ MEDINA JACQUELINE YAN     14575996-K     641   5   012  3820529-3        3    10/2023-10/2023     61.684
 0740206180-9    TAPIA RIFFO TRACY ALEJANDRA        18095665-4     641   5   012  4270634-5        4    10/2023-10/2023     82.012
 0740206183-3    LOZANO VELIZ MALU MADER            26465236-7     641   5   012  3946425-K        4    10/2023-10/2023     82.012
 0740206189-2    JARA ARAVENA LORENZA BEATRIZ       09573878-8     641   5   012  3916608-9        3    10/2023-10/2023     61.684
 0740206207-4    VASQUEZ BUSTOS IRIS ISABEL         13576504-K     641   2   303  4414860-9        2    10/2023-10/2023     67.656
 0740206208-2    ZAGAL MENDEZ SARA ESTHER           11999322-9     641   2   303  4425271-6        2    10/2023-10/2023     67.656
 0740206213-9    ROQUE CANALES GABRIELA ALEJAND     21437413-7     641   5   012  4299184-8        3    10/2023-10/2023     61.684
 0740206214-7    BARROS BARROS NICOLE ANDREA        18653769-6     641   5   012  3633722-2        3    10/2023-10/2023     61.684
 0740206216-3    HUERTA BUSTAMANTE EDELMIRA DEL     14248468-4     641   2   303  4425209-0        2    10/2023-10/2023     67.656
 0740206224-4    CARIAGA SILVA KARINA FRANCISCA     19789276-5     641   5   012  3646961-7        4    10/2023-10/2023     82.012
 0740206231-7    ROJO OLIVARES ALEJANDRA ANDREA     17020065-9     641   5   012  4210848-0        3    10/2023-10/2023     61.684
 0740206233-3    AVILA MATTAMALA MARIELA EUGENI     15746770-0     641   2   303  4425171-K        3    10/2023-10/2023    101.484
 0740206236-8    MOLINA MOLINA DANIELA ANTONIA      19575654-6     641   2   303  4425221-K        3    10/2023-10/2023     87.984
 0740206241-4    MUNOZ RETAMAL NATHALY DEL CARM     17759717-1     641   5   012  4022777-6        5    10/2023-10/2023     61.684
 0740206261-9    URRUTIA BELTRAN DANIELA ROMINA     16931779-8     641   5   012  3830385-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740206262-7    NUNEZ BERRIOS YLUZ TAHIA           15461871-6     641   5   012  3772275-8        3    10/2023-10/2023     61.684
 0740206272-4    CERDA MORALES DENISSE ANDREA       17106118-0     641   5   012  3655069-4        3    10/2023-10/2023     61.684
 0740206277-5    MONTESINO MORAGA ESTEFANIA SCA     18692428-2     641   5   012  4019205-0        3    10/2023-10/2023     61.684
 0740206279-1    LILLO MORALES MARGARITA DEL PI     16274239-6     641   5   012  3716916-1        3    10/2023-10/2023     61.684
 0740206282-1    LAGOS GUTIERREZ MARIA YANIRA       18343341-5     641   5   012  3716746-0        3    10/2023-10/2023     61.684
 0740206286-4    MOLINA AVILA NANCY DEL CARMEN      09894183-5     641   5   012  4018215-2        3    10/2023-10/2023     61.684
 0740206297-K    SALDIAS CONTRERAS STEPHANIE CE     16383428-6     641   5   012  4217987-6        4    10/2023-10/2023    102.340
 0740206309-7    SANTANDER FREIRE JUDITH MASSIE     18655440-K     641   2   303  4425244-9        3    10/2023-10/2023    101.484
 0740206310-0    GUZMAN MUNOZ MAGALY DELINDA        17855233-3     641   5   012  3823529-K        3    10/2023-10/2023     61.684
 0740206312-7    JARA AROS DENISSE CAROLINA         16071261-9     641   5   012  3916612-7        4    10/2023-10/2023     82.012
 0740206314-3    COFRE PINTO STEPHANIE ESPERANZ     16861587-6     641   5   012  3658461-0        3    10/2023-10/2023     61.684
 0740206315-1    AVILA SEPULVEDA MICHELL ALEJAN     19576572-3     641   5   012  3628898-1        3    10/2023-10/2023     61.684
 0740206325-9    MIRANDA AVILA PIA FERNANDA         17791373-1     641   5   012  4193142-6        3    10/2023-10/2023     61.684
 0740206329-1    DONOSO HERNANDEZ DANIELA VALER     15785813-0     641   5   012  3781344-3        4    10/2023-10/2023     82.012
 0740206331-3    SANDOVAL SANDOVAL CARLA ANDREA     17854581-7     641   5   012  4225410-K        4    10/2023-10/2023     82.012
 0740206334-8    MUNOZ ORTEGA SANDRA DEL PILAR      14329638-5     641   5   012  3983690-4        3    10/2023-10/2023     61.684
 0740206340-2    PINTO CONTRERAS YENNIFER ALICI     15921037-5     641   5   012  4097067-3        3    10/2023-10/2023     61.684
 0740206350-K    DONOSO VARGAS ANGEL PATRICIA       19142567-7     641   5   012  3781681-7        3    10/2023-10/2023     61.684
 0740206354-2    OLIVARES NOVOA CLARA LUZ           08510435-7     641   2   303  4414847-1        2    10/2023-10/2023     67.656
 0740206358-5    FUENTEALBA LARA JUDITH DEL PIL     15567542-K     641   5   012  3813139-7        4    10/2023-10/2023     82.012
 0740206362-3    SOTO PAINEMAL REBECA AVELINA       13790766-6     641   5   012  4240630-9        3    10/2023-10/2023     61.684
 0740206374-7    HORMAZABAL LARENAS YOANA VENEC     16275049-6     641   5   012  3883727-3        3    10/2023-10/2023     61.684
 0740206379-8    CARRANZA VASQUEZ CAROL ORFELIN     17486707-0     641   5   012  3730048-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740206386-0    GUTIERREZ VALDES MARIA SOLEDAD     12476127-1     641   2   303  4425201-5        2    10/2023-10/2023     67.656
 0740206391-7    SOTO PARDO CRISNA DEL ROSARIO      18369912-1     641   5   012  4240649-K        3    10/2023-10/2023     61.684
 0740206400-K    HENRIQUEZ SEPULVEDA DANIELA BE     18831347-7     641   2   303  4425203-1        2    10/2023-10/2023     67.656
 0740206401-8    MUNOZ SAGAL ARACELLI GENESIS       18084816-9     641   5   012  3673325-K        4    10/2023-10/2023     82.012
 0740206402-6    GARCIA DE LA CRUZ MARISOL MARC     12994405-6     641   5   012  3837037-5        4    10/2023-10/2023     82.012
 0740206409-3    CONTRERAS CARRASCO ORIETA ALEJ     17900958-7     641   5   012  3752062-4        3    10/2023-10/2023     61.684
 0740206412-3    BASOALTO HOLMAZABAL YANELY BEA     19346647-8     641   5   012  3693767-K        3    10/2023-10/2023     61.684
 0740206414-K    FREIRE COFRE JULIA ELIZABETH       12790939-3     641   5   012  3812556-7        3    10/2023-10/2023     61.684
 0740206416-6    VEGA YEVENES ADELICIA DE LAS M     15567194-7     641   2   303  4414862-5        3    10/2023-10/2023    101.484
 0740206423-9    SALDANA PEREZ JOHANA HAYDE         15153659-K     641   5   012  4217846-2        3    10/2023-10/2023     61.684
 0740206430-1    ULLOA RETAMAL CAROLINA ANDREA      15153524-0     641   5   012  4281344-3        3    10/2023-10/2023     61.684
 0740206431-K    ASTUDILLO MEDINA KAREN ANDREA      15920970-9     641   5   012  3626380-6        3    10/2023-10/2023     61.684
 0740206432-8    ESPINOZA ERICES IVY ALEM           18861675-5     641   2   303  4414833-1        3    10/2023-10/2023    101.484
 0740206438-7    CACERES CASTRO MABEL ANDREA        16003871-3     641   5   012  3720191-K        3    10/2023-10/2023     61.684
 0740206443-3    GONZALEZ ESPINOZA GIOVANNA DEL     13288240-1     641   5   012  3845506-0        3    10/2023-10/2023     61.684
 0740206452-2    LEON LARRAGUIBEL ALICIA DORIS      10966870-2     641   5   012  3924073-4        4    10/2023-10/2023     82.012
 0740206454-9    MENDEZ PASTENE MARIA MAGDALENA     17170684-K     641   5   012  3963418-K        3    10/2023-10/2023     61.684
 0740206460-3    VERGARA MEDINA MARIA CRISTINA      16538546-2     641   5   012  4333056-K        4    10/2023-10/2023     82.012
 0740206470-0    ABURTO FUENTES ERICA DE JESUS      16242507-2     641   5   012  3579959-1        4    10/2023-10/2023     82.012
 0740206485-9    PALMA FLORES PATRICIA GRACIELA     13260264-6     641   2   303  4425235-K        2    10/2023-10/2023     67.656
 0740206492-1    ZUNIGA CERDA ANGELA MARGARITA      16836066-5     641   5   012  4368332-2        3    10/2023-10/2023     61.684
 0740206493-K    MIRANDA FERNANDEZ ELIZABETH LO     18342636-2     641   5   012  3967787-3        3    10/2023-10/2023     61.684
 0740206498-0    DIAZ COLLAO GERALDINE JAVIERA      19435755-9     641   5   012  3777270-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4955
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740206499-9    VASQUEZ SOTO MARIA PAZ             18983346-6     641   5   012  4325732-3        3    10/2023-10/2023     61.684
 0740206500-6    BUSTAMANTE AGUILERA GISSELLE E     16626009-4     641   5   012  3702523-2        3    10/2023-10/2023     61.684
 0740206503-0    RAMIREZ GARCIA NAYADET ELIZABE     18982337-1     641   5   012  4146723-1        3    10/2023-10/2023     61.684
 0740206507-3    DIAZ RAMOS SOLANGE TAMAR           18983070-K     641   5   012  3779479-1        3    10/2023-10/2023     61.684
 0740206511-1    JAQUE GUTIERREZ SARA ESTER         18572756-4     641   5   012  3891706-4        3    10/2023-10/2023     61.684
 0740206524-3    SANCHEZ MENDEZ DANIELA EUGENIA     17881726-4     641   5   012  4222856-7        4    10/2023-10/2023     82.012
 0740206528-6    ROJAS PALMA LISETTE CAROLINA       17167591-K     641   5   012  4164904-6        3    10/2023-10/2023     61.684
 0740206533-2    CONTRERAS FREIRE MARIANA ALEJA     17758622-6     641   2   303  4425191-4        3    10/2023-10/2023    101.484
 0740206536-7    VALDES QUINTANA GERALDINE MABE     17854744-5     641   5   012  3683747-0        3    10/2023-10/2023     61.684
 0740206539-1    VILLEGAS VILLEGAS PATRICIA ANG     12510688-9     641   2   303  4425270-8        2    10/2023-10/2023     87.984
 0740206542-1    VASQUEZ VILLAGRA ROSA DE LAS M     15754173-0     641   5   012  3685230-5        3    10/2023-10/2023     61.684
 0740206546-4    ECHEVERRIA HIDALGO LESLIE FRAN     17492438-4     641   5   012  3797234-7        3    10/2023-10/2023     61.684
 0740206550-2    SANCHEZ RONDON DELGADINA ROSA      17255007-K     641   5   012  3680326-6        4    10/2023-10/2023     82.012
 0740206560-K    RIQUELME RIQUELME CORA DEL CAR     16536786-3     641   5   012  3677809-1        3    10/2023-10/2023     61.684
 0740206562-6    ASIN SILVA MARIA SOLEDAD           12042841-1     641   5   012  3625048-8        3    10/2023-10/2023     61.684
 0740206568-5    VILCHE CISTERNA YENIA ANABAT       16268299-7     641   5   012  4335594-5        3    10/2023-10/2023     61.684
 0740206572-3    RETAMAL VASQUEZ MADELAINE MICH     20230025-1     641   5   012  4150555-9        5    10/2023-10/2023     61.684
 0740206581-2    VASQUEZ VASQUEZ CLAUDIA ALEJAN     15499399-1     641   5   012  4325876-1        3    10/2023-10/2023     61.684
 0740206588-K    ARAVENA INOSTROZA YESSEL ALEJA     19346323-1     641   5   012  3613006-7        3    10/2023-10/2023     61.684
 0740206589-8    DIAZ HUAIQUIMIL NATALY ANDREA      15754216-8     641   2   303  4425194-9        2    10/2023-10/2023     67.656
 0740206593-6    ANDAUR ESPINACE DANIELA ANDREA     16537706-0     641   5   012  3605274-0        3    10/2023-10/2023     61.684
 0740206596-0    GONZALEZ ARRIOLA CONSTANZA VIC     17680120-4     641   5   012  3843983-9        3    10/2023-10/2023     61.684
 0740206599-5    COFRE IBANEZ NATALIA ANDREA        20520555-1     641   5   012  3748837-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4956
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740206606-1    ORELLANA MEDINA JENNIFER ESTRE     18407685-3     641   5   012  4036680-6        4    10/2023-10/2023     82.012
 0740206608-8    CERDA ARRIAGADA MARIA CAROLINA     17825732-3     641   5   012  3742046-8        3    10/2023-10/2023     61.684
 0740206613-4    NORAMBUENA JARA PATRICIA DE LA     15568197-7     641   2   303  4414845-5        2    10/2023-10/2023     67.656
 0740206620-7    ALDUNCE QUEZADA MARGARITA PAZ      18676691-1     641   5   012  3594489-3        3    10/2023-10/2023     61.684
 0740206633-9    PAILLALEVE GARAY DISENIA DEL C     16383550-9     641   5   012  4080719-5        4    10/2023-10/2023     82.012
 0740206639-8    DINAMARCA ARAVENA NICOLE ISABE     16409287-9     641   5   012  3780647-1        3    10/2023-10/2023     61.684
 0740206642-8    HENRIQUEZ MENDEZ PALOMA JAVIER     19583933-6     641   5   012  3877248-1        3    10/2023-10/2023     61.684
 0740206646-0    VALDES PAILLALEVE FRANCHESCA V     18076128-4     641   5   012  4316587-9        3    10/2023-10/2023     61.684
 0740206651-7    GUTIERREZ SALGADO JASNA ROCIO      17448884-3     641   5   012  3855677-0        3    10/2023-10/2023     61.684
 0740206658-4    VERA BARRIOS JACQUELINE IVONNE     15568074-1     641   5   012  4330622-7        4    10/2023-10/2023     82.012
 0740206663-0    HERRERA GONZALEZ CECILIA ABIGA     17282838-8     641   2   303  4425205-8        2    10/2023-10/2023     67.656
 0740206665-7    TIZNADO ROJAS ESTEFANIA ALEJAN     12788550-8     641   5   012  4272545-5        3    10/2023-10/2023     61.684
 0740206666-5    GONZALEZ TAPIA YOCELYN TAMARA      16537339-1     641   5   012  3849959-9        3    10/2023-10/2023     61.684
 0740206667-3    BARRERA CACERES LAURA IVANIA N     20754028-5     641   5   012  3691034-8        4    10/2023-10/2023     82.012
 0740206678-9    DULANTO CASARETTO LUCERO CORAL     27397387-7     641   5   012  3782441-0        3    10/2023-10/2023     61.684
 0740206686-K    BENAVENTE RIQUELME YASNA ARACE     10959942-5     641   5   012  3696014-0        4    10/2023-10/2023     82.012
 0740206696-7    MOSCOSO GOMEZ LAURA DEL CARMEN     13056919-6     641   5   012  3978734-2        3    10/2023-10/2023     61.684
 0740206699-1    LETELIER HAROS CAROLA ELIZABET     13441161-9     641   5   012  3924819-0        3    10/2023-10/2023     61.684
 0740206705-K    MORA ASTUDILLO YASMIN DEL CARM     16538285-4     641   5   012  3973673-K        3    10/2023-10/2023     61.684
 0740206709-2    RETAMAL CASTILLO JESSICA DEL C     13600550-2     641   5   012  4150147-2        3    10/2023-10/2023     61.684
 0740206713-0    SUAREZ RIVERA DIANA INGRIT         27397363-K     641   5   012  4242624-5        4    10/2023-10/2023     82.012
 0740206717-3    CONCHA SEPULVEDA NATALIA ELENA     16181762-7     641   5   012  3750873-K        3    10/2023-10/2023     61.684
 0740206720-3    SILVA SILVA FRANCESCA ALEJANDR     18054184-5     641   5   012  4236577-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4957
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740206725-4    MOYANO BARROS JENNYFHER MACARE     16538076-2     641   5   012  3979449-7        3    10/2023-10/2023     61.684
 0740206735-1    GRIFFIN GRIFFIN SOLANGE ANDREA     18250654-0     641   5   012  3851206-4        3    10/2023-10/2023     61.684
 0740206740-8    ZAGAL BRAVO YASMIN TRINIDAD        16274686-3     641   5   012  4364308-8        4    10/2023-10/2023     82.012
 0740206741-6    GOMEZ CARRASCO CARMEN PATRICIA     15569380-0     641   5   012  3841776-2        3    10/2023-10/2023     61.684
 0740206743-2    CACERES CARRION MARICEL ALEJAN     13372762-0     641   5   012  3720177-4        3    10/2023-10/2023     61.684
 0740206747-5    BUSTOS OLATE MARCELA ADALILA       11286585-3     641   5   012  3703870-9        3    10/2023-10/2023     61.684
 0740206752-1    CERDA CASTILLO JACQUELIN ANDRE     16274169-1     641   5   012  3742100-6        3    10/2023-10/2023     61.684
 0740206754-8    OROZCO HERNANDEZ CAROLINA ANDR     16902137-6     641   5   012  4037703-4        3    10/2023-10/2023     61.684
 0740206755-6    OLEA GONZALEZ CONSTANZA ALEJAN     18337520-2     641   5   012  4032641-3        3    10/2023-10/2023     61.684
 0740206759-9    SANDOVAL CONTRERAS JENY ALEJAN     16602724-1     641   5   012  4224393-0        3    10/2023-10/2023     61.684
 0740206763-7    DIAZ SEPULVEDA XESSICA LORENA      20499820-5     641   5   012  3779923-8        3    10/2023-10/2023     61.684
 0740206768-8    LEON TOBAR MARICELA ANDREA         17464434-9     641   5   012  3924391-1        4    10/2023-10/2023     82.012
 0740206775-0    CHACON AVILA MARIA RAQUEL          16273904-2     641   5   012  3743402-7        4    10/2023-10/2023     82.012
 0740206778-5    MENDEZ MEDINA JOSELIN ESTEFANY     18724039-5     641   5   012  3963294-2        3    10/2023-10/2023     61.684
 0740206779-3    RONDON GAJARDO GRACIELA HORTEN     17449228-K     641   5   012  4167951-4        3    10/2023-10/2023     61.684
 0740206780-7    RAMOS VALDES EMILIA ROSA           12963127-9     641   2   303  4414872-2        2    10/2023-10/2023     67.656
 0740206789-0    OPAZO MUNOZ MARGARITA EMILIA       17180185-0     641   5   012  4035379-8        4    10/2023-10/2023     82.012
 0740206790-4    SALAZAR BARROS NANCY ALEXANDRA     18655433-7     641   5   012  4216335-K        3    10/2023-10/2023     61.684
 0740206795-5    URIBE PARRAGUEZ JOCELYN GRACIE     17257635-4     641   5   012  4282486-0        4    10/2023-10/2023     82.012
 0740206796-3    CASTILLO BUSTAMANTE ROSA ESTER     17784235-4     641   5   012  3735133-4        4    10/2023-10/2023     82.012
 0740206803-K    SANDOVAL ECHAURREN PAULINA DEL     17389088-5     641   5   012  3680412-2        4    10/2023-10/2023     82.012
 0740206806-4    LOPEZ ORTEGA GENESIS BELEN         18981899-8     641   5   012  3931097-K        3    10/2023-10/2023     61.684
 0740206812-9    COSSIO MUNOZ KATHERINE DE LOS      15458235-5     641   5   012  3759274-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4958
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740206814-5    NAVARRETE JIMENEZ PATRICIA CAR     18556948-9     641   5   012  4024956-7        3    10/2023-10/2023     61.684
 0740206818-8    CERDA CERDA MARIA FERNANDA         18655380-2     641   5   012  3742126-K        3    10/2023-10/2023     61.684
 0740206820-K    BECERRA PINCHEIRA JORIETT PAZ      18360826-6     641   5   012  3694913-9        5    10/2023-10/2023     61.684
 0740206821-8    CABRERA LEIVA ANA MARIA            16695039-2     641   5   012  3719652-5        3    10/2023-10/2023     61.684
 0740206823-4    MORAGA CASTRO ROSALIA MERCEDES     18028945-3     641   2   303  4425223-6        3    10/2023-10/2023    101.484
 0740206832-3    ALBORNOZ LARA CAROLINA ANDREA      17022394-2     641   5   012  3593178-3        3    10/2023-10/2023     61.684
 0740206838-2    POZAS CONTRERAS KAREN MITZY        17778163-0     641   5   012  4101564-0        4    10/2023-10/2023     82.012
 0740206846-3    GUERRA MARTINEZ CAROLINA STEFA     17377350-1     641   5   012  3852457-7        4    10/2023-10/2023     82.012
 0740206848-K    TEMPINI PAZ GIANNINA VIRGINIA      14475211-2     641   5   012  4271883-1        4    10/2023-10/2023     82.012
 0740206855-2    TRONCOSO CACERES RUTH NOEMI        16454703-5     641   5   012  4279311-6        4    10/2023-10/2023     82.012
 0740206861-7    DE LA HOZ BAHAMONDES MAGDALENA     16242595-1     641   5   012  3774802-1        4    10/2023-10/2023     82.012
 0740206866-8    CIFUENTES VALDES FERNANDA CECI     17165900-0     641   5   012  3747505-K        3    10/2023-10/2023     61.684
 0740206869-2    MORALES ALVAREZ MARIA BERNARDI     15153709-K     641   5   012  3975035-K        3    10/2023-10/2023     61.684
 0740206870-6    SALGADO VIQUE MARITZA DEL PILA     16218040-1     641   5   012  4219162-0        4    10/2023-10/2023     82.012
 0740206874-9    CIFUENTES ABARZUA VIOLETA DEL      13355649-4     641   2   303  4414832-3        2    10/2023-10/2023     67.656
 0740206878-1    YANEZ FLORES JUDITH VALERIA        15499425-4     641   5   012  4362586-1        3    10/2023-10/2023     61.684
 0740206879-K    MENDEZ LOPEZ PAULINA ANDREA        15569541-2     641   5   012  3963280-2        4    10/2023-10/2023     82.012
 0740206884-6    SEPULVEDA CONTRERAS MACARENA D     18604992-6     641   5   012  4231007-7        3    10/2023-10/2023     61.684
 0740206895-1    GRANDON PARRA LILIANA VALESKA      15567594-2     641   5   012  3851058-4        3    10/2023-10/2023     61.684
 0740206896-K    ARRIAGADA MUNITA BELEN             16356312-6     641   5   012  3623256-0        4    10/2023-10/2023     82.012
 0740206898-6    BOBADILLA BOBADILLA BARBARA AN     19056941-1     641   5   012  3698016-8        4    10/2023-10/2023     82.012
 0740206902-8    VALDES ESPINOZA MARCELA VERONI     11747483-6     641   5   012  4316227-6        3    10/2023-10/2023     61.684
 0740206904-4    ESCALONA SEPULVEDA CECILIA DEL     15567123-8     641   5   012  3798613-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740206905-2    CERDA ELGUETA ELIZABETH GLORIA     15747535-5     641   5   012  3742194-4        3    10/2023-10/2023     61.684
 0740206907-9    ABURTO MENIL LESLIE CAROLINA       16084771-9     641   5   012  3580054-9        3    10/2023-10/2023     82.012
 0740206914-1    SILVA MAUREIRA CATHERINE YESSE     17760124-1     641   2   303  4425246-5        2    10/2023-10/2023     67.656
 0740206915-K    TRONCOSO TRONCOSO TAMARA FRANC     18341862-9     641   2   303  4425253-8        4    10/2023-10/2023    135.312
 0740206916-8    ZUNIGA CEAS YANINA ANGELICA        18343674-0     641   5   012  4368329-2        3    10/2023-10/2023     61.684
 0740206919-2    MORALES CANIULAO JUANA YAQUELI     18728288-8     641   5   012  3975326-K        3    10/2023-10/2023     61.684
 0740206920-6    VILLALOBOS VILLALOBOS DANIELA      19046543-8     641   5   012  4337461-3        3    10/2023-10/2023     61.684
 0740206921-4    NAVARRETE JIMENEZ MARIA PAZ        19587580-4     641   5   012  4024955-9        3    10/2023-10/2023     61.684
 0740206928-1    MORA SALAZAR MARIA CRISTINA IS     11627248-2     641   5   012  3974306-K        3    10/2023-10/2023     61.684
 0740206929-K    FERREIRA MENA KARINA WALESKA       13902990-9     641   5   012  3807375-3        3    10/2023-10/2023     61.684
 0740206930-3    VALLEJOS URRA FLOR EDITA           15157888-8     641   5   012  4320897-7        3    10/2023-10/2023     61.684
 0740206935-4    PIZARRO TAPIA PAULINA ANDREA       18710874-8     641   5   012  4098827-0        3    10/2023-10/2023     61.684
 0740206936-2    CHEUQUENAO OVANDO CLAUDIA ANDR     18948011-3     641   5   012  3745515-6        3    10/2023-10/2023     61.684
 0740206937-0    MUNOZ MARQUEZ KINVERLY ALEXAND     18982221-9     641   5   012  3982689-5        3    10/2023-10/2023     61.684
 0740206954-0    SEPULVEDA BARROS NELVA ARACELL     16837715-0     641   5   012  3680934-5        3    10/2023-10/2023     61.684
 0740206963-K    OLAVE MUNOZ ESTEFANIA DEL PILA     18653999-0     641   5   012  3674081-7        3    10/2023-10/2023     61.684
 0740206970-2    CASTILLO ASTUDILLO CONSTANZA L     20961924-5     641   5   012  3735032-K        3    10/2023-10/2023     61.684
 0740206977-K    IBACETA GOMEZ CRISTINA ALICIA      13222285-1     641   5   012  3887334-2        5    10/2023-10/2023    102.340
 0740206979-6    BUSTAMANTE FLORES MARIA GLADYS     14554348-7     641   5   012  3702772-3        4    10/2023-10/2023     82.012
 0740206983-4    ORELLANA PACHECO BELLA ESTER       15942985-7     641   5   012  4036871-K        3    10/2023-10/2023     61.684
 0740206984-2    CASTILLO VASQUEZ ANA MARIA         16274999-4     641   5   012  3736971-3        3    10/2023-10/2023     61.684
 0740206985-0    SILVA OLEA CINTHYA NICOLE          16297392-4     641   5   012  4235946-7        3    10/2023-10/2023     61.684
 0740206986-9    MUNOZ VARAS NATALIA ANDREA         16621764-4     641   5   012  3985363-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740206990-7    REGLA CABRERA ESTRELLA BELEN       18653849-8     641   5   012  4149652-5        3    10/2023-10/2023     61.684
 0740207005-0    ECHEVERRIA ARRIAGADA PAMELA AN     20247350-4     641   5   012  3797138-3        3    10/2023-10/2023     61.684
 0740207010-7    SEPULVEDA SEPULVEDA ANDREA DEL     10280801-0     641   5   012  4232817-0        3    10/2023-10/2023     61.684
 0740207011-5    BASOALTO FREIRE MARISOL DEL PI     12963468-5     641   2   303  4414826-9        2    10/2023-10/2023     67.656
 0740207013-1    TOLEDO GARCIA ROMINA ALEJANDRA     16042304-8     641   5   012  4273274-5        3    10/2023-10/2023     61.684
 0740207015-8    LUPALLANTE CANALES MARIA PAZ       19576329-1     641   5   012  3933600-6        3    10/2023-10/2023     61.684
 0740207021-2    RODRIGUEZ RODRIGUEZ YESENIA DE     12964317-K     641   2   303  4414854-4        2    10/2023-10/2023     67.656
 0740207024-7    GONZALEZ MUNOZ YENIFER STEFANI     15920493-6     641   5   012  4126398-9        3    10/2023-10/2023     61.684
 0740207028-K    BARROS PALMA ROSA DEL CARMEN       16538556-K     641   5   012  4006992-5        3    10/2023-10/2023     61.684
 0740207029-8    GUEVARA SALDIAS GINA DE LOS AN     17146731-4     641   5   012  4129017-K        3    10/2023-10/2023     61.684
 0740207030-1    NARVAEZ RONDON PAULLETHE TAMAR     17171080-4     641   5   012  4201551-2        3    10/2023-10/2023     61.684
 0740207031-K    VELASQUEZ MANCILLA CAROLINA EL     17305991-4     641   5   012  4355670-3        4    10/2023-10/2023     82.012
 0740207033-6    CAMPOS ASTUDILLO YOSELYN VALES     17447070-7     641   5   012  4049439-1        4    10/2023-10/2023     82.012
 0740207034-4    FUENTES YANEZ GLADYS ALICIA        17759839-9     641   5   012  4118720-4        3    10/2023-10/2023     61.684
 0740207049-2    VALENZUELA MOLINA MARISEL AURO     13788333-3     641   5   012  4351249-8        3    10/2023-10/2023     61.684
 0740207052-2    GONZALEZ NARVAEZ CATHERINE GER     16273114-9     641   5   012  4126409-8        3    10/2023-10/2023     61.684
 0740207056-5    HERRERA ROJAS AYLEEN MILENKA       18091424-2     641   5   012  4133083-K        4    10/2023-10/2023     82.012
 0740207057-3    VASQUEZ MORAGA AMBAL YANARA        18533030-3     641   5   012  4354105-6        4    10/2023-10/2023     82.012
 0740207058-1    HIDALGO VASQUEZ MAGDALENA DEL      19442194-K     641   2   303  4425207-4        2    10/2023-10/2023     67.656
 0740207060-3    ALBORNOZ LARENAS JAVIERA CATAL     19897035-2     641   5   012  3994037-K        3    10/2023-10/2023     61.684
 0740207064-6    CACERES SALGADO TERESA ALEJAND     15136640-6     641   5   012  4048268-7        4    10/2023-10/2023     82.012
 0740207079-4    ESCUDERO ESCUDERO PATRICIA LOR     17884384-2     641   5   012  4111455-K        3    10/2023-10/2023     61.684
 0740207080-8    COLLAO FUENZALIDA PAULA YESSEN     18544978-5     641   5   012  4061494-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740207091-3    CURINANCO BURGOS RUTH MARIA        17212340-6     641   5   012  4067027-0        3    10/2023-10/2023     61.684
 0740207095-6    SAEZ ROA CAMILA ANDREA             18697167-1     641   5   012  4044789-K        3    10/2023-10/2023     61.684
 0740207106-5    LUCERO HORMAZABAL ELIZABETH DE     10708161-5     641   5   012  4183616-4        4    10/2023-10/2023     82.012
 0740207116-2    SEPULVEDA MUNOZ PATRICIA JEANE     15567771-6     641   5   012  4307963-8        4    10/2023-10/2023     82.012
 0740207118-9    LABRANA VERGARA XIMENA ALEJAND     15570761-5     641   5   012  4177264-6        3    10/2023-10/2023     61.684
 0740207120-0    AVILA BASOALTO VICTORIA DEL CA     15921067-7     641   5   012  4003935-K        4    10/2023-10/2023     82.012
 0740207121-9    FIGUEROA LEAL CLAUDIA ANDREA       16330541-0     641   5   012  4115393-8        3    10/2023-10/2023     61.684
 0740207122-7    CANCINO PARRA ANITA MARIA          17171070-7     641   5   012  4050417-6        2    10/2023-10/2023     61.684
 0740207123-5    MALDONADO MOSCOZO YANIRA ELIZA     17291033-5     641   5   012  4184688-7        3    10/2023-10/2023     61.684
 0740207124-3    REVECO SEPULVEDA NATALI DEL CA     17448764-2     641   5   012  4291586-6        4    10/2023-10/2023     82.012
 0740207125-1    PINILLA PINARES NATALIE ELIZAB     17755996-2     641   5   012  4260915-3        3    10/2023-10/2023     61.684
 0740207126-K    NUNEZ CARTER MARIA FERNANDA DE     18655719-0     641   5   012  4249050-4        3    10/2023-10/2023     61.684
 0740207127-8    SEPULVEDA BARROS BRENDA NINOSK     18982050-K     641   5   012  4307385-0        3    10/2023-10/2023     61.684
 0740207128-6    SAAVEDRA VALDES TAMARA YOLANDA     19363530-K     641   5   012  4300882-K        3    10/2023-10/2023     61.684
 0740207130-8    AYALEF MUNOZ ROSA ANGELICA         19574725-3     641   5   012  4004405-1        3    10/2023-10/2023     61.684
 0740207136-7    ALCIMIS  MAMOUNE    TEL ALEJAN     25947639-9     641   5   012  3915188-K        3    10/2023-10/2023     61.684
 0740207144-8    PARRA RETAMAL MARIA LORETO         15567565-9     641   5   012  4257062-1        3    10/2023-10/2023     61.684
 0740207145-6    CASTRO BRAVO MARIA DEL TRANSIT     15568979-K     641   5   012  4055720-2        3    10/2023-10/2023     61.684
 0740207146-4    COFRE BASOALTO CLAUDIA ANDREA      17284906-7     641   5   012  4061032-4        3    10/2023-10/2023     61.684
 0740207151-0    GUZMAN TAPIA MARCIA ANDREA         18657495-8     641   5   012  4130597-5        3    10/2023-10/2023     61.684
 0740207162-6    MORAGA ORDENES BRISA CLAUDIA       11339241-K     641   5   012  4196337-9        2    10/2023-10/2023     61.684
 0740207165-0    CANDIA BRAVO ANA DEL CARMEN        15541581-9     641   5   012  4050491-5        4    10/2023-10/2023     82.012
 0740207167-7    CASTRO VALDES MARIA FRANCISCA      15920878-8     641   5   012  4056505-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740207169-3    OPASO WEBB CAMILA FERNANDA         16209365-7     641   5   012  4251346-6        3    10/2023-10/2023     61.684
 0740207170-7    HERNANDEZ RODRIGUEZ DANIELA AL     16537680-3     641   5   012  4132232-2        3    10/2023-10/2023     61.684
 0740207172-3    VERGARA MORA LEYDI MASSIEL         16836842-9     641   5   012  4358015-9        3    10/2023-10/2023     61.684
 0740207174-K    PARRA RETAMAL NELLY PATRICIA       17854194-3     641   5   012  4257063-K        3    10/2023-10/2023     61.684
 0740207184-7    GUSELNIKOVA  OLGA   Y ALEXZAND     23567469-6     641   5   012  4129133-8        3    10/2023-10/2023     61.684
 0740207187-1    CONTRERAS RODRIGUEZ MARISOL DE     12372817-3     641   5   012  4063319-7        3    10/2023-10/2023     61.684
 0740207188-K    BAIGORRI MOYA CLAUDIA MILENKA      12462712-5     641   5   012  4005157-0        3    10/2023-10/2023     61.684
 0740207196-0    SILVA YANEZ CRISTINA DEL CARME     16787097-K     641   5   012  4310152-8        5    10/2023-10/2023    102.340
 0740207198-7    MURGA LOYOLA KARLA SOLEDAD         17481990-4     641   5   012  4201412-5        3    10/2023-10/2023     61.684
 0740207215-0    ANGULO NORAMBUENA RAYSA STEFKA     16536592-5     641   5   012  3869779-K        4    10/2023-10/2023     82.012
 0740207217-7    BURGOS PARRA CARMEN ROSA           16835927-6     641   5   012  3871249-7        4    10/2023-10/2023     82.012
 0740207223-1    BARROS CASTILLO ROSA ELENA         18341872-6     641   5   012  3870788-4        3    10/2023-10/2023     61.684
 0740207225-8    MENA CANALES JAVIERA ANDREA        18653873-0     641   5   012  3902140-4        3    10/2023-10/2023     61.684
 0740207227-4    SALINAS ALBORNOZ TATIANA MARIB     19574880-2     641   5   012  3909602-1        3    10/2023-10/2023     61.684
 0740207240-1    MUNOZ GATICA ANDREA ALEJANDRA      15499491-2     641   5   012  4199626-9        3    10/2023-10/2023     61.684
 0740207243-6    TAPIA REVECO NATALI DEL PILAR      17758537-8     641   5   012  4343811-5        3    10/2023-10/2023     61.684
 0740309030-6    LILLO CHAVEZ IVETTE SOLANGE        19576198-1     641   5   012  3862253-6        3    10/2023-10/2023     61.684
 0740410415-7    RIQUELME REBOLLEDO CAMILA IGNA     20520259-5     641   2   303  4425241-4        3    10/2023-10/2023    101.484
 0740608576-1    GOMEZ YANEZ MARIA VERONICA         16298669-4     641   5   012  3788796-K        9    10/2023-10/2023    102.340
 0740803235-5    MELO JIMENEZ PAOLA ANDREA          16956415-9     641   5   012  3962404-4        3    10/2023-10/2023     61.684
 0740803273-8    VERGARA ENCINA ROSA ANDREA         15943206-8     641   2   303  4425264-3        3    10/2023-10/2023    101.484
 0740803274-6    MORALES ARAYA VIVIANA ANDREA       15570527-2     641   5   012  3975106-2        3    10/2023-10/2023     61.684
 0740804196-6    AGUILAR ZURITA MARIANELA FERNA     18342546-3     641   5   012  3586659-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740804416-7    VALDES ORMAZABAL ELENA DE LAS      17441314-2     641   5   012  3913254-0        3    10/2023-10/2023     61.684
 0740804509-0    BRAVO ROJAS DANIELA ALICIA         18692485-1     641   5   012  4173946-0        3    10/2023-10/2023     61.684
 0740804707-7    MEDINA CASTILLO TAMARA AMELIA      17759136-K     641   5   012  4015868-5        3    10/2023-10/2023     61.684
 0740804847-2    JORQUERA VARGAS FANNY ANTONIA      18699192-3     641   5   012  3917825-7        5    10/2023-10/2023    102.340
 0740805541-K    ROJAS MORALES DEYANIRA GISLAIN     18442768-0     641   5   012  4210210-5        3    10/2023-10/2023     61.684
 0811209829-2    FIGUEROA SANHUEZA VANESSA ALEJ     19109162-0     641   5   012  3666308-1        3    10/2023-10/2023     61.684
 0830135597-2    ALARCON COLINIR MARGARITA DEL      14090460-0     641   5   012  3591024-7        3    10/2023-10/2023     61.684
 0830201478-8    AVILA SANHUEZA YISLENNE ROMANE     19984559-4     641   5   012  3628885-K        3    10/2023-10/2023     61.684
 0839600715-1    BAROS RIQUELME RAMONA DEL ROSA     13798151-3     641   2   303  4414869-2        3    10/2023-10/2023    101.484
 0840134123-5    RIVAS CHIGUA GRISELDA KATIA        25396093-0     641   5   012  4207752-6        3    10/2023-10/2023     61.684
 0841701904-K    MUNOZ SUAZO MARIA ELENA            13794165-1     641   2   303  4425228-7        2    10/2023-10/2023     67.656
 0844313347-0    MONTECINOS NARVAEZ CLAUDIA DEL     15179367-3     641   5   012  3972453-7        4    10/2023-10/2023     82.012
 0910808104-7    SEPULVEDA MUNOZ NAYADETH YUDIT     19462651-7     641   5   012  4172093-K        3    10/2023-10/2023     61.684
 0911604764-8    MARIQUEO CALLFUPAN VIRGINIA GL     16046477-1     641   5   012  3954318-4        3    10/2023-10/2023     61.684
 0949513808-6    IRARRAZABAL ZUNIGA MARIA ISABE     12725552-0     641   5   012  3916449-3        3    10/2023-10/2023     61.684
 1020109097-6    SOAZO PEREIRA ANA EMELINA          18678402-2     641   5   012  3939508-8        3    10/2023-10/2023     61.684
 1310324020-9    DIAZ SEPULVEDA YUDITH ANDREA       19073263-0     641   5   012  3763055-1        3    10/2023-10/2023     61.684
 1310329566-6    RAMIREZ RIVERA YOHANNA ELIZABE     16424720-1     641   5   012  4147588-9        4    10/2023-10/2023     82.012
 1310334101-3    ANO MEZA NICOLE ALEJANDRA          18332744-5     641   5   012  3606997-K        4    10/2023-10/2023     82.012
 1310339434-6    FUENTEALBA JARA JAVIERA KATHER     19885056-K     641   5   012  3813125-7        3    10/2023-10/2023     61.684
 1310427443-3    FERNANDEZ MUNOZ NOLFA PATRICIA     15568000-8     641   5   012  3874391-0        4    10/2023-10/2023     82.012
 1310529991-K    VILLACURA BARRA DAYANA ANDREA      19912142-1     641   2   303  4425267-8        2    10/2023-10/2023     67.656
 1310616904-1    VASQUEZ PARADA PATRICIA SOLEDA     13789586-2     641   5   012  4325277-1        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310621655-4    ORTEGA DELGADILLO NADIA TIARE      15941533-3     641   5   012  4038087-6        3    10/2023-10/2023     61.684
 1311019803-K    MARIMON MENESES JENNIFER ANDRE     13264701-1     641   5   012  3901122-0        4    10/2023-10/2023     82.012
 1311029784-4    CLAUDETT POVEDA ADRIANA KERLY      22243216-2     641   5   012  3658173-5        3    10/2023-10/2023     61.684
 1311127396-5    BURGOS NAVARRO CAROLINA DEL CA     16614703-4     641   5   012  3639249-5        5    10/2023-10/2023    102.340
 1311132273-7    CASTRO BENAVIDES FABIOLA ANDRE     17153288-4     641   5   012  3652042-6        4    10/2023-10/2023     82.012
 1311134022-0    SOLIS YANEZ CAMILA ESTEFANIA       19239871-1     641   5   012  4238195-0        3    10/2023-10/2023     61.684
 1311227070-6    FLORES ALONZO CAMILA               14726596-4     641   5   012  3809567-6        3    10/2023-10/2023     61.684
 1311240824-4    VERGARA ALBORNOZ KARIME CECILI     18602410-9     641   5   012  4046760-2        4    10/2023-10/2023     82.012
 1311616859-0    MADRID BRAVO YESENIA BEATRIZ       17052542-6     641   2   303  4425215-5        3    10/2023-10/2023    101.484
 1311617236-9    YANEZ MUNOZ JENNIFER SCARLETTE     16717302-0     641   5   012  4245776-0        3    10/2023-10/2023     61.684
 1311621511-4    VARGAS ALDANA CAROLA ANDREA        18442891-1     641   5   012  4352517-4        3    10/2023-10/2023     61.684
 1311623303-1    FUENTEALBA CISTERNAS ESTEPHANI     17305634-6     641   5   012  3786374-2        4    10/2023-10/2023     82.012
 1311809486-1    CHANDIA SALDIAS MARIA INES         15807022-7     641   5   012  3655984-5        5    10/2023-10/2023    102.340
 1312119287-4    MOYA SAAVEDRA NICOLE STEPHANIE     17251072-8     641   5   012  3827479-1        3    10/2023-10/2023     61.684
 1312120702-2    ALARCON RIQUELME CATALINA IGNA     20230475-3     641   5   012  3592079-K        3    10/2023-10/2023     61.684
 1312220580-5    HUANQUIL BARRIENTOS ANGELYN DE     17998099-1     641   5   012  3790613-1        3    10/2023-10/2023     61.684
 1312232007-8    ALDUNCE QUEZADA CINDY CAROLINA     17383411-K     641   5   012  3594488-5        3    10/2023-10/2023     61.684
 1312236278-1    LOBOS DIAZ CLAUDIA ANDREA          16176682-8     641   5   012  3945489-0        3    10/2023-10/2023     61.684
 1312237431-3    ALTAMIRANO REYES CAMILA PAZ        18767670-3     641   5   012  3598167-5        3    10/2023-10/2023     61.684
 1312240109-4    CARRASCO VASQUEZ LISSETTE ALEX     20198289-8     641   5   012  3648712-7        4    10/2023-10/2023     82.012
 1312241996-1    RAVEST LABRA EDITH DEL CARMEN      13566767-6     641   5   012  4205697-9        3    10/2023-10/2023     61.684
 1312242075-7    SEPULVEDA TAMAYO SANDRA TAMARA     19575650-3     641   5   012  4233017-5        3    10/2023-10/2023     61.684
 1312437367-5    TOLEDO BRAVO JASNY VALESKA         19092740-7     641   5   012  4273071-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312507995-9    MOLINA LARA CAROLINA DEL CARME     17446864-8     641   5   012  3969639-8        3    10/2023-10/2023     61.684
 1312508041-8    LOPEZ VILCHEZ PATRICIA ALEJAND     16381482-K     641   5   012  3946255-9        4    10/2023-10/2023     82.012
 1312509206-8    VARGAS RODRIGUEZ TATIANA DEL P     16718778-1     641   5   012  3796200-7        3    10/2023-10/2023     61.684
 1312614072-4    TAPIA TORO OLGA VERONICA           14481261-1     641   5   012  3939744-7        3    10/2023-10/2023     61.684
 1312820124-0    PARRA ALFARO YENNY SOLANGE         14021433-7     641   5   012  4042914-K        3    10/2023-10/2023     61.684
 1312825141-8    MIRANDA MIRANDA CAROLAINE UBER     16085819-2     641   5   012  3968153-6        3    10/2023-10/2023     61.684
 1312825860-9    AVILA PONCE MACARENA ELIZABETH     18610965-1     641   5   012  3628784-5        4    10/2023-10/2023     82.012
 1312826948-1    ARANGUIZ SALINAS ROMINA ARACEL     18326651-9     641   5   012  3611795-8        4    10/2023-10/2023     82.012
 1312833064-4    LUENGO CORDERO MARCELA ANDREA      19284216-6     641   5   012  3933129-2        3    10/2023-10/2023     61.684
 1312914148-9    AVILA ALBORNOZ MARICELA FERNAN     17281244-9     641   5   012  3628060-3        3    10/2023-10/2023     61.684
 1312914232-9    MUNOZ VILLAR ESTEFANIA ANDREA      18342142-5     641   5   012  3794535-8        4    10/2023-10/2023     82.012
 1313114962-4    VILLA HUINCA DANIELA DEL CARME     12672350-4     641   5   012  4336079-5        3    10/2023-10/2023     61.684
 1319413010-9    LAZO TAPIA MARIA CRISTINA          13763818-5     641   5   012  3921404-0        3    10/2023-10/2023     61.684
 1319515065-0    PARRA VALENCIA EMA CARINA          15748553-9     641   5   012  4042989-1        3    10/2023-10/2023     61.684
 1319805296-K    LOPEZ RAMOS MARISOL SUSANA         13710371-0     641   5   012  3946121-8        4    10/2023-10/2023     82.012
 1320139554-7    HERNANDEZ MAULEN TANIA YASMIN      18676126-K     641   5   012  4132002-8        3    10/2023-10/2023     61.684
 1320145929-4    MORA FUENTES ESTEFANIA DEL CAR     19703478-5     641   9   012  4370785-K        3    10/2023-10/2023     60.984
 1320148903-7    CASTRO RODRIGUEZ SOLANGE STEPH     18338092-3     641   5   012  3652853-2        3    10/2023-10/2023     61.684
 1320152541-6    VIVANCO VIVANCO NINOSCA CATERI     18605611-6     641   5   012  4340266-8        3    10/2023-10/2023     61.684
 1321122538-0    RIFFO RUIZ CRISTINA DEL CARMEN     11549225-K     641   5   012  3866856-0        3    10/2023-10/2023     61.684
 1322406550-1    ACUNA JARA SILVIA PILAR            14566774-7     641   5   012  3582533-9        4    10/2023-10/2023     82.012
 1322506731-1    RETAMAL BRAVO MASIEL ANDREA        15704464-8     641   5   012  4265580-5        4    10/2023-10/2023     82.012
 1323106819-2    MAULEN MENDOZA EVELYN ELENA        13695808-9     641   5   012  3958829-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330117450-5    VALENZUELA MOLINA JESSICA FABI     15754137-4     641   5   012  3796171-K        3    10/2023-10/2023     61.684
 1330117716-4    REBOLLEDO DIAZ KATHERINE FERNA     17732486-8     641   5   012  3907379-K        3    10/2023-10/2023     61.684
 1330117729-6    CARRILLO GONZALEZ SANDY ROSA       14362911-2     641   5   012  3649242-2        3    10/2023-10/2023     61.684
 1330121432-9    BARRIA ANABALON CLAUDIA BEATRI     19166803-0     641   5   012  3632791-K        3    10/2023-10/2023     61.684
 1340130130-K    AGUIRRE ZAMORA MARTA ANDREA        14603081-5     641   5   012  3589196-K        3    10/2023-10/2023     61.684
 1340130367-1    PINO RIVERA MARIA CECILIA          16076144-K     641   5   012  4096487-8        3    10/2023-10/2023     61.684
 1340132667-1    SOLIS OSSES YESENIA ALEXANDRA      18440122-3     641   5   051  3911249-3        3    10/2023-10/2023     61.684
 1340140761-2    ANCAMIL SANCHEZ VERONICA AIDA      16877222-K     641   5   012  3604862-K        4    10/2023-10/2023     82.012
 1340140951-8    ORTEGA YEVENES FRANCHESCA ROSA     17564056-8     641   5   012  3986457-6        3    10/2023-10/2023     61.684
 1340145026-7    LAGOS ROJAS ERIKA YOLANDA          15567816-K     641   5   012  3919226-8        2    10/2023-10/2023     61.684
 1340152596-8    GONZALEZ RIQUELME KRISHNA GERA     20402457-K     641   5   012  4012492-6        3    10/2023-10/2023     61.684
 1340156346-0    CABELLO ROJAS PAULA ANDREA         16571406-7     641   5   012  3718857-3        4    10/2023-10/2023     82.012
 1340406538-0    CASTRO CARRASCO VALESKA TAMARA     18287125-7     641   5   012  3942143-7        3    10/2023-10/2023     61.684
 1350303517-5    SAGREDO VERA CINTHIA NICOLE        17334629-8     641   5   012  4214964-0        4    10/2023-10/2023     82.012
 1360303663-2    CACERES MASIAS ELIZABETH ALEJA     16800286-6     641   5   012  3641935-0        3    10/2023-10/2023     61.684
 1360407491-0    ARAYA ZARATE JOHAN VIVIANA         14187863-8     641   5   012  3617272-K        4    10/2023-10/2023     82.012
 1360508654-8    FERNANDEZ NORAMBUENA MARTA LEO     16911333-5     641   5   012  4012351-2        3    10/2023-10/2023     61.684
 1360513673-1    GOMEZ PENA DENNYS CECILIA          16437973-6     641   5   012  3842709-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     961     TOTAL NUMERO DE CAUSANTES :    3.032     TOTAL MONTO :    66.727.944
