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: 07404 PARRAL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110114368-2    RIVAS MORENO BLANCA LIDIA          13865374-9     641   5   012  4156409-1        3    10/2023-10/2023     61.684
 0110713983-0    ACUNA BENAVIDES MARIA JOSE         16827401-7     641   5   012  3582120-1        3    10/2023-10/2023     61.684
 0310119283-K    ZUNIGA CORTES MADELEINE YESENI     18448108-1     641   5   012  3868933-9        3    10/2023-10/2023     61.684
 0410607896-9    ARESTICH PEREIRA ANUZKA            17956319-3     641   5   012  3619125-2        3    10/2023-10/2023     61.684
 0510809754-1    SEPULVEDA GUZMAN SYLVIA MARCEL     10316608-K     641   5   012  3910678-7        4    10/2023-10/2023     61.684
 0515326009-7    SALINAS ARRIOLA YASNA MARCELA      16106904-3     641   5   012  4219274-0        3    10/2023-10/2023     61.684
 0570203767-2    GARATE VALVERDE ALEJANDRA ANDR     17439935-2     641   5   012  3817243-3        3    10/2023-10/2023     61.684
 0611508826-0    BUSTAMANTE SEPULVEDA MARIA ANT     16119617-7     641   5   012  3639863-9        3    10/2023-10/2023     61.684
 0611705692-7    QUEVEDO SANDOVAL YENIFER DEL C     17091326-4     641   5   012  4144461-4        4    10/2023-10/2023     82.012
 0626801687-0    CARRASCO ROJAS MARIA ANGELICA      13300031-3     641   5   012  3648547-7        3    10/2023-10/2023     61.684
 0627405077-0    VALDEBENITO BUSTOS FRANCISCA A     17862978-6     641   5   012  4284177-3        5    10/2023-10/2023    102.340
 0710116079-8    TORRES GONZALEZ GRACIELA DE LA     13841665-8     641   5   012  4276454-K        4    10/2023-10/2023     61.684
 0710129403-4    RIVERA OBERG KAREN IVETTE          17730536-7     641   5   012  4208245-7        4    10/2023-10/2023     82.012
 0710503679-K    CID OLAVE ZOILA IRENE              18226380-K     641   5   012  3657309-0        3    10/2023-10/2023     61.684
 0710507800-K    BRAVO VILLARROEL YERKA FRANSUA     20008754-2     641   5   012  3637984-7        3    10/2023-10/2023     61.684
 0720104843-K    ALARCON NAVARRETE CAROLINA VAN     16835867-9     641   5   012  3591794-2        3    10/2023-10/2023     61.684
 0720105251-8    FRIZ PEREIRA KATHERINNE VALERI     16292675-6     641   5   012  3766998-9        3    10/2023-10/2023     61.684
 0720106398-6    MORALES SANDOVAL RUTH DE LAS M     10194844-7     641   5   012  3977032-6        3    10/2023-10/2023     61.684
 0720107584-4    MANRIQUEZ SANCHEZ JUDIT MACARE     17669379-7     641   5   012  3934039-9        3    10/2023-10/2023     61.684
 0720108265-4    NAVARRETE ANDAUR ERNESTINA DE      16995998-6     641   5   012  4024651-7        3    10/2023-10/2023     61.684
 0720202875-0    NAVARRO LEIVA JENIFER ELISA        18877734-1     641   5   012  3827887-8        3    10/2023-10/2023     61.684
 0730408772-7    CONTRERAS ROJAS SUSAN GRACE        16469268-K     641   5   012  3707409-8        7    10/2023-10/2023     82.012
 0730602609-1    ESPINOZA CISTERNA ELIZABETH DE     13208249-9     641   5   012  3712574-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5026
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736407686-4    MUNOZ GUTIERREZ ELIZABETH LORE     13789548-K     641   5   012  3936475-1        5    10/2023-10/2023    102.340
 0736409791-8    SOTO ARELLANO ANA MARIA            12794043-6     641   1   303  4401645-1        3    10/2023-10/2023     60.984
 0736703745-2    VASQUEZ INOSTROZA CARMEN JULIA     15500718-4     641   5   012  4285804-8        4    10/2023-10/2023     82.012
 0736705143-9    TAPIA MARTINEZ EVA DEL PILAR       16838097-6     641   5   012  3988869-6        5    10/2023-10/2023    102.340
 0736800100-1    VILLEGA CARVAJAL ANGELA PAMELA     13374788-5     641   5   012  4288052-3        3    10/2023-10/2023     61.684
 0736800255-5    MALDONADO GONZALEZ MONICA LORE     12966008-2     641   5   012  3948137-5        3    10/2023-10/2023     61.684
 0736800423-K    LOPEZ MOLINA ORIANA DE LAS MER     15500681-1     641   5   012  3899844-7        3    10/2023-10/2023     61.684
 0736800800-6    NAVARRETE ORELLANA OLGA DE LAS     12793407-K     641   5   012  4025176-6        4    10/2023-10/2023     82.012
 0736800903-7    SOTO YANEZ SUSANA DEL CARMEN       12793041-4     641   5   012  4268539-9        3    10/2023-10/2023     61.684
 0736800960-6    BAHAMONDES NORAMBUENA MARCELA      12966003-1     641   5   012  3631207-6        3    10/2023-10/2023     61.684
 0736801100-7    SANDOVAL LONCOMILLA ROSA ESTER     12388912-6     641   1   303  4401641-9        3    10/2023-10/2023     60.984
 0736801314-K    SOBARZO ORELLANA PAMELA ALEJAN     13842000-0     641   5   012  4237364-8        3    10/2023-10/2023     61.684
 0736801435-9    CASTILLO MONROY MIREYA DEL CAR     12359571-8     641   5   012  4055187-5        3    10/2023-10/2023     82.012
 0736801693-9    MUNOZ JORQUERA ADRIANA DEL CAR     14290193-5     641   5   012  3936505-7        3    10/2023-10/2023     61.684
 0736801743-9    FUENTES MUNOZ PATRICIA DEL CAR     14322748-0     641   2   303  4422683-9        2    10/2023-10/2023     67.656
 0736801839-7    CABRERA LOPEZ MARCELINA DEL TR     12359949-7     641   5   012  3641365-4        3    10/2023-10/2023     61.684
 0736802173-8    FLORES HERNANDEZ MARCELA LORET     12966025-2     641   5   012  3785563-4        3    10/2023-10/2023     61.684
 0736802442-7    RETAMAL JARA MONICA DEL CARMEN     12966520-3     641   5   012  4150269-K        3    10/2023-10/2023     61.684
 0736802745-0    DONAIRE CAMPOS LUZMIRA ISABEL      13273740-1     641   5   012  3711286-0        3    10/2023-10/2023     61.684
 0736802757-4    FUENTES AGUILERA CARMEN LUISA      11334790-2     641   5   012  3813414-0        3    10/2023-10/2023     61.684
 0736802815-5    SANDOVAL GUTIERREZ GENOVEVA DE     12360084-3     641   5   012  4224646-8        3    10/2023-10/2023     61.684
 0736802881-3    CASTILLO TORRES JEANETTE IRENE     13207957-9     641   5   012  3651808-1        3    10/2023-10/2023     82.012
 0736803218-7    VILLAGRA VILLAGRA PAULA LORETO     14023059-6     641   5   012  4245558-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5027
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736803234-9    VILLANUEVA SALINAS KATHERINE M     13616010-9     641   5   012  4287888-K        3    10/2023-10/2023     61.684
 0736803307-8    MONJES MONJES MARINA DEL CARME     13374099-6     641   5   012  3971170-2        3    10/2023-10/2023     61.684
 0736803326-4    TORRES FUENTES MARIA ANGELICA      13208367-3     641   5   012  4276319-5        3    10/2023-10/2023     61.684
 0736803355-8    MAUREIRA GONZALEZ XIMENA DE LA     12793149-6     641   5   012  4071853-2        3    10/2023-10/2023     61.684
 0736803393-0    FUENTES ACUNA MARIA ISABEL         12360150-5     641   5   012  4117688-1        4    10/2023-10/2023     82.012
 0736803524-0    LOPEZ SOTO JACQUELINNE DEL CAR     13615826-0     641   5   012  3946195-1        3    10/2023-10/2023     61.684
 0736803571-2    ARAVENA MORALES GLORIA ESTER       13207609-K     641   5   012  3613202-7        4    10/2023-10/2023     82.012
 0736803581-K    MATUS ZUNIGA MARIA JOSE            15157124-7     641   5   012  3863167-5        3    10/2023-10/2023     61.684
 0736803599-2    PAVEZ PARRA JUANA DE LAS MERCE     13207793-2     641   5   012  3675370-6        3    10/2023-10/2023     61.684
 0736803617-4    PARADA YANEZ CECILIA MAGDALENA     13374823-7     641   5   012  4256158-4        1    10/2023-10/2023    189.980
 0736803639-5    LEPIMAN MANQUELIPE ESTER JUANA     13156823-1     641   2   303  4422687-1        3    10/2023-10/2023    101.484
 0736803640-9    FUENTES FLORES JUANA DE LAS RO     16119647-9     641   5   012  3767213-0        3    10/2023-10/2023     61.684
 0736803652-2    CARRENO GUZMAN CLARA EDELMIRA      15500815-6     641   5   012  3648843-3        3    10/2023-10/2023     61.684
 0736803653-0    CANCINO YANEZ ZULEMA DE LAS RO     13374509-2     641   5   012  3645137-8       11    10/2023-10/2023    122.668
 0736803663-8    COFRE TORO RUHT AURORA             12762689-8     641   5   012  4061187-8        3    10/2023-10/2023     61.684
 0736803666-2    SOTO SOZA MONICA DEL CARMEN        13841728-K     641   5   012  4268501-1        3    10/2023-10/2023     61.684
 0736803678-6    FUENTES PEREZ NOEMI DE LAS MER     13375155-6     641   2   303  4422684-7        2    10/2023-10/2023     67.656
 0736803689-1    VASQUEZ CARRENO ELIZABETH DEL      13374654-4     641   5   012  4285696-7        4    10/2023-10/2023     82.012
 0736803700-6    SEPULVEDA SALINAS YOLANDA DEL      13375800-3     641   5   012  4232737-9        3    10/2023-10/2023     61.684
 0736803712-K    CAMPOS RIVERA JESSICA DEL CARM     13207697-9     641   5   012  3644221-2        3    10/2023-10/2023     61.684
 0736803717-0    CANALES IBANEZ MARIA ANGELICA      15675533-8     641   5   012  3644671-4        3    10/2023-10/2023     61.684
 0736803730-8    VILLEGA PINO ADELA DEL CARMEN      15157760-1     641   1   303  4401663-K        3    10/2023-10/2023     60.984
 0736803760-K    CASTRO YANEZ CAROLINA ALEJANDR     15142759-6     641   5   012  3705240-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5028
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736803764-2    GUZMAN LOPEZ MIRIAN DE LAS MER     15699308-5     641   5   012  3823495-1        3    10/2023-10/2023     61.684
 0736803813-4    BURGOS ACUNA MARIA ELENA           12967051-7     641   1   303  4401543-9        3    10/2023-10/2023     60.984
 0736803836-3    NUNEZ MAUREIRA ANDREA DEL CARM     15157941-8     641   5   012  3937300-9        3    10/2023-10/2023     61.684
 0736803849-5    VILLAGRA VALLEJOS FLORENTINA D     13207892-0     641   5   012  4287648-8        3    10/2023-10/2023     61.684
 0736803855-K    MARCHESE BASCUR YEIMY DENISE       15308996-5     641   5   012  3792540-3        3    10/2023-10/2023     61.684
 0736803857-6    FARIAS MERINO MARGARET EULALIA     15826613-K     641   5   012  3712924-0        5    10/2023-10/2023     61.684
 0736803901-7    ORTEGA VILLAGRA PAOLA DEL CARM     12546336-3     641   2   303  4422689-8        2    10/2023-10/2023     67.656
 0736803904-1    TRONCOSO DIAZ PATRICIA ANTONIE     14023379-K     641   1   303  4401650-8        3    10/2023-10/2023     60.984
 0736803908-4    URRUTIA URRA MARCELA DEL CARME     15157653-2     641   5   012  4283767-9        4    10/2023-10/2023     82.012
 0736803913-0    VILLAGRA YANEZ ADA MARIA           15696632-0     641   5   012  4287651-8        3    10/2023-10/2023     61.684
 0736803925-4    ROA ARANCIBIA BLANCA MARIANELA     13374610-2     641   5   012  4158796-2        3    10/2023-10/2023     61.684
 0736803929-7    HURTADO OPAZO BERNARDITA DE LO     14023562-8     641   1   303  4401556-0        3    10/2023-10/2023     60.984
 0736803936-K    TRONCOSO GUZMAN VERNA ANDREA       15697267-3     641   5   012  4279534-8        3    10/2023-10/2023     61.684
 0736803944-0    SOTO LAGOS MARISEL MARGARITA       15156267-1     641   5   012  4268311-6        3    10/2023-10/2023     61.684
 0736803945-9    ABURTO HIGUERA JACQUELINNE AND     15157462-9     641   5   012  3579985-0        3    10/2023-10/2023     61.684
 0736804037-6    GONZALEZ MUNOZ BERNARDITA DEL      12967071-1     641   2   303  4422685-5        2    10/2023-10/2023     67.656
 0736804063-5    FUENTES MENA ANA MARIA             15826494-3     641   5   012  3713859-2        3    10/2023-10/2023     61.684
 0736804077-5    GUTIERREZ VASQUEZ DELIA MAGDAL     13375189-0     641   5   012  4071444-8        5    10/2023-10/2023    102.340
 0736804103-8    LAGOS LAGOS CRISTINA DE LOURDE     13842151-1     641   1   303  4401578-1        4    10/2023-10/2023     81.312
 0736804117-8    BASCUR GONZALEZ MARIA HAYDEE       15826440-4     641   5   012  3634037-1        3    10/2023-10/2023     61.684
 0736804140-2    PAVEZ CASTILLO ERIKA DE LAS ME     13615793-0     641   5   012  4087113-6        3    10/2023-10/2023     61.684
 0736804144-5    CANALES TAPIA RAMONA BEATRIZ       15157326-6     641   5   012  3644814-8        5    10/2023-10/2023    102.340
 0736804149-6    MENA ORTIZ MARIA ISABEL            15826697-0     641   5   012  3962708-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5029
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736804166-6    BALLADARES CERDA LEONOR DEL TR     12094612-9     641   5   012  3631416-8        3    10/2023-10/2023     61.684
 0736804172-0    ORELLANA HERNANDEZ MARIELA ARA     12966354-5     641   5   012  3937550-8        3    10/2023-10/2023     61.684
 0736804195-K    SUAZO NINO MARIA MAGDALENA         12142326-K     641   5   012  4242934-1        3    10/2023-10/2023     61.684
 0736804197-6    SALVO BECERRA FRANCISCA ANTONI     16589466-9     641   5   012  4171360-7        7    10/2023-10/2023     82.012
 0736804200-K    CARRENO GUZMAN BLANCA DE LAS M     13615971-2     641   5   012  4053217-K        3    10/2023-10/2023     61.684
 0736804221-2    CASTILLO CASTILLO ANABEL DEL C     16462987-2     641   5   012  3735249-7        3    10/2023-10/2023     61.684
 0736804234-4    NAVARRETE MARTINEZ YOHANNA DE      16120371-8     641   5   012  4025034-4        3    10/2023-10/2023     61.684
 0736804237-9    SALAZAR MEDEL JOSEFINA DE LAS      16462462-5     641   5   012  3909408-8        3    10/2023-10/2023     61.684
 0736804281-6    ESCOBAR ORTEGA MARISOL DEL ROS     15826053-0     641   5   012  3712349-8        3    10/2023-10/2023     61.684
 0736804283-2    LEIVA VALLEJOS PATRICIA NATALI     15879389-K     641   5   012  3898775-5        4    10/2023-10/2023     82.012
 0736804292-1    SOTO ALFARO YENI ESMARINA          16130145-0     641   2   303  4422692-8        2    10/2023-10/2023     67.656
 0736804310-3    LEIVA ZAMBRANO ISABEL DE LA CR     12545518-2     641   5   012  3898793-3        3    10/2023-10/2023     61.684
 0736804320-0    FUENTES CARIAGA BARBARA VALERI     16294076-7     641   5   012  4117833-7        3    10/2023-10/2023     61.684
 0736804339-1    ORTEGA PINOCHET CARMEN GLORIA      16578142-2     641   5   012  4077649-4        3    10/2023-10/2023     61.684
 0736804351-0    ARREDONDO MENDEZ ANDREA DEL CA     15153960-2     641   5   012  4002296-1        3    10/2023-10/2023     61.684
 0736804354-5    CERONI SANCHEZ MARIA ESTER         16119323-2     641   5   012  3655392-8        5    10/2023-10/2023    102.340
 0736804358-8    AGUILERA GUTIERREZ RAQUEL ALEJ     17091472-4     641   5   012  3992430-7        3    10/2023-10/2023     61.684
 0736804370-7    BETANCUR CONTRERAS MARIA VERON     12793649-8     641   5   012  3636333-9        3    10/2023-10/2023     61.684
 0736804381-2    ARIAS COFRE ANA MARIA              15157007-0     641   5   012  3620134-7        3    10/2023-10/2023     61.684
 0736804390-1    MALDONADO ARAVENA MARGARITA AN     16462816-7     641   5   012  3862589-6        6    10/2023-10/2023     82.012
 0736804413-4    ALARCON MANRIQUEZ JOHANNA TAMA     15825919-2     641   5   012  3591577-K        4    10/2023-10/2023     61.684
 0736804423-1    SALAZAR BASOALTO CRISTINA DEL      13208283-9     641   5   012  4216340-6        4    10/2023-10/2023     82.012
 0736804429-0    CASTRO YANEZ ELIZABETH SOLEDAD     15825953-2     641   5   012  3653068-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5030
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736804441-K    JIMENEZ MUNOZ CECILIA ISABEL       15825913-3     641   5   012  3861720-6        4    10/2023-10/2023     82.012
 0736804456-8    CANALES GRANDON PAOLA ALEJANDR     15157601-K     641   5   012  3724974-2        3    10/2023-10/2023     61.684
 0736804465-7    LOPEZ OSORES DOMENICA DEL PILA     17717971-K     641   5   012  3931111-9        3    10/2023-10/2023     61.684
 0736804480-0    MUNOZ ROMERO MARIA TERESA          12967007-K     641   5   012  4072705-1        3    10/2023-10/2023     61.684
 0736804500-9    MENA LEIVA ROMINA ANDREA           16463422-1     641   5   012  3962643-8        3    10/2023-10/2023     61.684
 0736804509-2    SOTO LAGOS CRISTINA ROSA           14022425-1     641   5   012  4268310-8        3    10/2023-10/2023     61.684
 0736804510-6    GONZALEZ SANHUEZA BLANCA CAROL     15148966-4     641   5   012  3789555-5        3    10/2023-10/2023     61.684
 0736804515-7    FUENTES AMARO ELISA DEL PILAR      15826513-3     641   5   012  3666809-1        7    10/2023-10/2023    102.340
 0736804531-9    CANDIA SAN JUAN CECILIA DEL CA     12360208-0     641   5   012  3645289-7        3    10/2023-10/2023     61.684
 0736804535-1    TRUJILLO VILLAGRAN NIEVES DEL      13208377-0     641   5   012  3912805-5        3    10/2023-10/2023     61.684
 0736804549-1    ACUNA GAJARDO MARIA JOSE           16462440-4     641   5   012  3582393-K        3    10/2023-10/2023     61.684
 0736804551-3    RETAMAL CASTILLO INGRID MARIA      16578173-2     641   5   012  4150146-4        4    10/2023-10/2023     82.012
 0736804556-4    RAMIREZ PULGAR MONICA RITA         17332889-3     641   5   012  4043611-1        3    10/2023-10/2023     61.684
 0736804565-3    CARRASCO CARRASCO ANALIA DEL C     15825958-3     641   5   012  3730307-0        3    10/2023-10/2023     61.684
 0736804573-4    ALBORNOZ GUZMAN MARGARITA GORE     17332587-8     641   5   012  3593132-5        3    10/2023-10/2023     82.012
 0736804604-8    CORTES ELGUETA JUDITH BERNARDA     15510193-8     641   5   012  3708021-7        3    10/2023-10/2023     61.684
 0736804605-6    BRAVO FLORES AZUCENA MARGARITA     15715018-9     641   5   012  3637438-1        7    10/2023-10/2023    142.996
 0736804609-9    SEPULVEDA SAN MARTIN ANA ALEJA     16822421-4     641   5   012  4232741-7        3    10/2023-10/2023     61.684
 0736804620-K    MANRIQUEZ GONZALEZ GIOVANNA DE     13615715-9     641   5   012  3792434-2        4    10/2023-10/2023     82.012
 0736804630-7    AGUILERA BRAVO CELESTINA ANACE     16536902-5     641   5   012  3586944-1        3    10/2023-10/2023     61.684
 0736804633-1    FUENTES FLORES CRISTINA ISABEL     17090683-7     641   5   012  3767212-2        4    10/2023-10/2023     82.012
 0736804648-K    LAGOS VALLE SOLANGE BEATRIZ        13616343-4     641   5   012  3861910-1        3    10/2023-10/2023     61.684
 0736804652-8    CARRASCO MORAGA LUCIA ROSSANA      15500780-K     641   5   012  3648328-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5031
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736804654-4    INOSTROZA MUNOZ KATHERINE REGI     16119906-0     641   5   012  3770458-K        3    10/2023-10/2023     61.684
 0736804656-0    CANDIA CAMPOS MARIA TERESA DE      16826948-K     641   5   012  3645162-9        3    10/2023-10/2023     61.684
 0736804666-8    HERNANDEZ ORTEGA GUILLERMINA U     17091310-8     641   5   012  3879781-6        3    10/2023-10/2023     61.684
 0736804668-4    BARRA VERGARA SANDRA MARILYN       13841603-8     641   1   303  4401531-5        3    10/2023-10/2023     60.984
 0736804673-0    URETA VARELA BERNARDA ISABEL       15825862-5     641   5   012  4282100-4        4    10/2023-10/2023     82.012
 0736804678-1    CARO SEPULVEDA ALEJANDRA IVETT     16462995-3     641   5   012  3647590-0        5    10/2023-10/2023    102.340
 0736804700-1    NUNEZ MAUREIRA MARISOL DEL CAR     15157211-1     641   5   012  4030001-5        3    10/2023-10/2023     61.684
 0736804708-7    HERNANDEZ VASQUEZ JOHANNA DEL      16827879-9     641   5   012  3880491-K        3    10/2023-10/2023     61.684
 0736804715-K    HERNANDEZ RIOS CLAUDIA ESTEFAN     17333030-8     641   5   012  3824227-K        3    10/2023-10/2023     61.684
 0736804717-6    VASQUEZ CASTILLO MARIA MAITTE      13616332-9     641   5   012  4285700-9        3    10/2023-10/2023     61.684
 0736804726-5    AREVALO FUENTES YOHANA JESMIN      16462236-3     641   5   012  3619309-3        3    10/2023-10/2023     61.684
 0736804736-2    AVENDANO AVENDANO MARISOL DEL      11957194-4     641   5   012  3627575-8        3    10/2023-10/2023     61.684
 0736804741-9    VILLAGRA YANEZ CLARA ELIANA        17333161-4     641   5   012  4287652-6        3    10/2023-10/2023     61.684
 0736804750-8    RETAMAL FUENTES MARIA BEATRIZ      16119351-8     641   5   012  3866649-5        3    10/2023-10/2023     61.684
 0736804753-2    MOLINA BRIONES PAULA ANDREA        16119675-4     641   5   012  3969145-0        3    10/2023-10/2023     61.684
 0736804754-0    SOTO IBARRA ELLEN SOLEDAD          16120144-8     641   5   012  4268297-7        3    10/2023-10/2023     61.684
 0736804756-7    GARRIDO ORTEGA ANGELA CAROLINA     16120319-K     641   5   012  3788288-7        3    10/2023-10/2023     61.684
 0736804757-5    GATICA VASQUEZ ESTEFANI DEL PI     16822428-1     641   5   012  3714631-5        3    10/2023-10/2023     61.684
 0736804766-4    ORTEGA GONZALEZ LEOCADIA ELENA     13841991-6     641   5   012  4077531-5        4    10/2023-10/2023     82.012
 0736804776-1    SEPULVEDA CERDA PATRICIA ANDRE     13375052-5     641   5   012  4230921-4        4    10/2023-10/2023     82.012
 0736804782-6    PARRA GONZALEZ ANGELA IRIS         16120309-2     641   5   012  3986862-8        3    10/2023-10/2023     61.684
 0736804802-4    CELIS FLORES ESTEFANY ANDREA       17336306-0     641   5   012  3654696-4        3    10/2023-10/2023     61.684
 0736804808-3    OPAZO MONROY ISABEL MARGARITA      15157732-6     641   5   012  3828510-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5032
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736804815-6    MORENO VIVANCO TAMARA DEL CARM     16120230-4     641   5   012  3936213-9        3    10/2023-10/2023     61.684
 0736804819-9    RIQUELME ORTEGA LEONIDE DEL CA     16462671-7     641   5   012  4155350-2        4    10/2023-10/2023     82.012
 0736804826-1    RIQUELME CASTILLO NANCY ALEJAN     16844005-7     641   5   012  4043969-2        3    10/2023-10/2023     61.684
 0736804838-5    FAUNDEZ VALENZUELA ANDREA GRAC     13136804-6     641   5   012  3713000-1        3    10/2023-10/2023     61.684
 0736804840-7    ORTIZ MORA ARMANDINA HAYDEE        14023229-7     641   5   012  4039344-7        3    10/2023-10/2023     61.684
 0736804843-1    LISBOA AEDO FANY ALEJANDRA         15500308-1     641   5   012  3791858-K        3    10/2023-10/2023     61.684
 0736804845-8    ESPINOZA TRONCOSO MARIA PAMELA     15696880-3     641   5   012  3712760-4        6    10/2023-10/2023    122.668
 0736804847-4    MARTINEZ BAHAMONDES INGRID ELC     15826127-8     641   5   012  3862987-5        4    10/2023-10/2023     82.012
 0736804850-4    TRONCOSO SEPULVEDA MARIA YOLAN     16822487-7     641   5   012  4279907-6        3    10/2023-10/2023     61.684
 0736804853-9    FUENTES MUNOZ FATIMA DEL CARME     16827497-1     641   5   012  3767322-6        3    10/2023-10/2023     61.684
 0736804864-4    ESPINOZA TAMAYO VIVIANA DEL CA     12185975-0     641   5   012  3802628-3        3    10/2023-10/2023     61.684
 0736804871-7    MONROY QUIROZ CAROLINA ANDREA      16120361-0     641   5   012  3971261-K        3    10/2023-10/2023     61.684
 0736901487-5    ORTEGA CISTERNA MARIA CECILIA      11458694-3     641   5   012  4077481-5        3    10/2023-10/2023     61.684
 0736901990-7    AGURTO GONZALEZ MARIA ANGELICA     13842061-2     641   1   303  4401558-7        3    10/2023-10/2023     60.984
 0736902149-9    RAMIREZ VILLARROEL EMILIA DEL      14022934-2     641   5   012  4148027-0        3    10/2023-10/2023     61.684
 0736902207-K    VALLEJOS GUTIERREZ JESSICA AND     12966663-3     641   5   012  3940386-2        3    10/2023-10/2023     61.684
 0736902452-8    OSSES VILLAGRA PAULINA DEL CAR     13841973-8     641   5   012  4078590-6        3    10/2023-10/2023     61.684
 0736902818-3    PARADA CERDA SABINA ISABEL         16462598-2     641   5   012  3864997-3        3    10/2023-10/2023     61.684
 0736902985-6    MORA ACEVEDO MARIA TERESA          15197610-7     641   5   012  4195797-2        3    10/2023-10/2023     61.684
 0736903113-3    RUBILAR MORALES ELIZABETH NOEM     15697385-8     641   5   012  3908861-4        4    10/2023-10/2023     82.012
 0736903144-3    CASTILLO MUNOZ CAROLINA ALEJAN     16462282-7     641   5   012  3705070-9        3    10/2023-10/2023     61.684
 0736903258-K    MONROY FARIAS ORIANA DEL CARME     12793521-1     641   5   012  3971210-5        3    10/2023-10/2023     61.684
 0738004082-9    PEREZ PEREZ VIVIANA ANDREA         16582837-2     641   5   012  4043240-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5033
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740115775-6    MAUREIRA FUENTES ERNA LUISA DE     16119807-2     641   5   012  3792905-0        3    10/2023-10/2023     61.684
 0740116873-1    BASCUR BASCUR FRANCHESCA PAZ       18707940-3     641   5   012  3634009-6        3    10/2023-10/2023     61.684
 0740203569-7    TORRES TORRES ARIELA JACQUELIN     13119850-7     641   5   012  4277840-0        3    10/2023-10/2023     61.684
 0740204544-7    GUZMAN TAPIA LORENA ALEJANDRA      17760433-K     641   5   012  3823634-2        3    10/2023-10/2023     61.684
 0740205621-K    CAYUPE SAEZ CRISTINA ELVIRA        16387948-4     641   5   012  3740921-9        3    10/2023-10/2023     61.684
 0740305625-6    MEZA MAUREIRA KAREN ANDREA         15920857-5     641   5   012  4071916-4        4    10/2023-10/2023     82.012
 0740306195-0    ALARCON ALARCON ALEJANDRA ANDR     17883862-8     641   5   012  3590621-5        3    10/2023-10/2023     61.684
 0740307733-4    NAVARRETE MORENO CLAUDIA ANDRE     17090904-6     641   5   012  3936973-7        3    10/2023-10/2023     61.684
 0740309821-8    VARGAS ROMERO ORIANA NICOLE        17906652-1     641   5   012  4353271-5        3    10/2023-10/2023     61.684
 0740404875-3    SEPULVEDA JIMENEZ JENNY NATALY     15826510-9     641   5   012  4231633-4        3    10/2023-10/2023     61.684
 0740404878-8    OBREQUE IBANEZ DANIELA DEL CAR     16827077-1     641   5   012  4249705-3        4    10/2023-10/2023     82.012
 0740404881-8    VERA LOPEZ ANGELICA DEL CARMEN     13792179-0     641   5   012  4331111-5        5    10/2023-10/2023    102.340
 0740404893-1    VILLAR GARRIDO TATIANA MERCEDE     16374452-K     641   5   012  3941326-4        5    10/2023-10/2023     61.684
 0740404894-K    ORTEGA SANHUEZA JESSICA MARGAR     17987514-4     641   5   012  4077687-7        3    10/2023-10/2023     61.684
 0740404907-5    GUERRERO RODRIGUEZ PAOLA ANDRE     15500520-3     641   5   012  4174164-3        3    10/2023-10/2023     61.684
 0740404929-6    PEDRERO BUSTAMANTE FABIOLA AND     17090758-2     641   5   012  4043066-0        4    10/2023-10/2023     82.012
 0740404930-K    FLORES VASQUEZ YILDA DEL CARME     16578132-5     641   5   012  3766839-7        3    10/2023-10/2023     61.684
 0740404936-9    URRUTIA CONTRERAS MARIBEL DEL      15500845-8     641   5   012  4283460-2        3    10/2023-10/2023     61.684
 0740404938-5    VIDAL ANTINAO YEIMI KAREN          17264315-9     641   5   012  4287297-0        3    10/2023-10/2023     61.684
 0740404939-3    BUSTOS BARRA RUTH NOEMI            13607290-0     641   5   012  3640032-3        5    10/2023-10/2023    102.340
 0740404941-5    YANEZ FUENTES ELSA ESTER           17689055-K     641   5   012  4288331-K        3    10/2023-10/2023     61.684
 0740404945-8    ARAVENA NAVARRETE ROSA FELICIN     15918035-2     641   5   012  3613268-K        3    10/2023-10/2023     61.684
 0740404946-6    CANCINO SOTO MARILIN GUACOLDA      15696947-8     641   5   012  3645115-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5034
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740404948-2    HERNANDEZ SEPULVEDA CAROLINE E     16340707-8     641   5   012  3790360-4        3    10/2023-10/2023     61.684
 0740404953-9    SAYES MUNOZ GUADALUPE DEL CARM     16462515-K     641   5   012  4229098-K        3    10/2023-10/2023     61.684
 0740404961-K    JIMENEZ MUNOZ MARIA CONSUELO       16120299-1     641   5   012  4176107-5        3    10/2023-10/2023     61.684
 0740404970-9    RODRIGUEZ ARIAS MARIA RAQUEL       19990183-4     641   5   012  4160224-4        3    10/2023-10/2023     61.684
 0740404976-8    NAVARRETE IBARRA CARMEN JULIA      15697188-K     641   5   012  4024937-0        3    10/2023-10/2023     61.684
 0740404982-2    LEIVA ONATE JESSENIA BELEN         17332505-3     641   5   012  3944091-1        4    10/2023-10/2023     61.684
 0740404995-4    HERNANDEZ ESPINOZA MARIA VERON     12359860-1     641   5   012  3824058-7        3    10/2023-10/2023     61.684
 0740404999-7    NAVARRETE HERNANDEZ PAOLA MARI     15158029-7     641   5   012  3936956-7        3    10/2023-10/2023     61.684
 0740405005-7    FUENTES CARIAGA MARCELA ANDREA     17147005-6     641   5   012  3767153-3        4    10/2023-10/2023     82.012
 0740405010-3    YANEZ URRA NANCY ESTER             17090554-7     641   5   012  4288396-4        3    10/2023-10/2023     61.684
 0740405015-4    MONSALVE CASTILLO MARIA AUDELI     16462168-5     641   5   012  3971383-7        3    10/2023-10/2023     61.684
 0740405030-8    MUNOZ CONTRERAS CATHERINA ANDR     17399673-K     641   5   012  3936393-3        3    10/2023-10/2023     61.684
 0740405033-2    VASQUEZ CANDIA ROSA ESTER          12186096-1     641   2   303  4422693-6        2    10/2023-10/2023     54.156
 0740405035-9    AGURTO ACEVEDO EVELIN ROSA         16463267-9     641   5   012  3589209-5        4    10/2023-10/2023     82.012
 0740405037-5    ARELLANO ESCANILLA ANA KAREN       17332891-5     641   5   012  3618349-7        3    10/2023-10/2023     61.684
 0740405044-8    PARADA CERDA ANNETTI SINTIA        17091488-0     641   5   012  4083120-7        5    10/2023-10/2023    102.340
 0740405052-9    HIDALGO SEPULVEDA PRISCILA DEL     13616044-3     641   5   012  3790529-1        3    10/2023-10/2023     61.684
 0740405054-5    CONTRERAS ARAYA NICOL DEL CARM     17332473-1     641   5   012  3706994-9        3    10/2023-10/2023     61.684
 0740405057-K    VIVANCO VILLAGRA TERESA ANGELI     12412022-5     641   5   012  3941439-2        3    10/2023-10/2023     61.684
 0740405063-4    CARO SEPULVEDA MAKARENA DEL RO     16827766-0     641   5   012  3647595-1        3    10/2023-10/2023     61.684
 0740405070-7    GONZALEZ ROMERO MARIA PAMELA       16130109-4     641   5   012  3789525-3        3    10/2023-10/2023     61.684
 0740405072-3    MARIGUALA MARIGUALA MARIA DE L     17846403-5     641   5   012  3862860-7        4    10/2023-10/2023     82.012
 0740405081-2    MANRIQUEZ RIFO ELIZABETH JACQU     16463388-8     641   5   012  3862756-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5035
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740405090-1    LOPEZ VASQUEZ DANIELA DEL CARM     16827794-6     641   5   012  3862478-4        3    10/2023-10/2023     61.684
 0740405091-K    ESPINOZA CISTERNA BARBARA ALEJ     14023545-8     641   5   012  3712573-3        4    10/2023-10/2023     82.012
 0740405099-5    ARAVENA SEPULVEDA MARIA ISABEL     16827154-9     641   5   012  3613668-5        4    10/2023-10/2023     82.012
 0740405104-5    ALBORNOZ INOSTROZA MARIA ADRIA     15157722-9     641   5   012  3994031-0        3    10/2023-10/2023     61.684
 0740405108-8    GONZALEZ NEIRA CARLA ANDREA        16130176-0     641   5   012  3715184-K        3    10/2023-10/2023     61.684
 0740405119-3    SEPULVEDA SEPULVEDA MARCELA AN     17543338-4     641   5   012  3910824-0        3    10/2023-10/2023     61.684
 0740405122-3    OPAZO CHAMORRO ALEJANDRA DE LA     16826923-4     641   5   012  3828500-9        3    10/2023-10/2023     61.684
 0740405130-4    SOLORZA LEIVA AINTZANE DEL CAR     17066021-8     641   5   012  4238261-2        4    10/2023-10/2023     82.012
 0740405138-K    GUZMAN GUZMAN KATHERINE NOEMI      17258015-7     641   5   012  3823456-0        4    10/2023-10/2023     82.012
 0740405150-9    PEREIRA ROGAZY VALERIA ALEJAND     17090949-6     641   5   012  4258777-K        4    10/2023-10/2023     82.012
 0740405155-K    INOSTROZA MUNOZ KAREN VALESKA      16119907-9     641   5   012  3790938-6        3    10/2023-10/2023     61.684
 0740405170-3    SEPULVEDA FUENTES CLAUDIA DE L     15500715-K     641   5   012  4231276-2        3    10/2023-10/2023     61.684
 0740405182-7    QUEZADA ARELLANO MARCELA DEL C     14057077-K     641   5   012  4144486-K        3    10/2023-10/2023     61.684
 0740405185-1    SALDIAS SOTO EDITH JESSENIA DE     13616022-2     641   5   012  4171210-4        3    10/2023-10/2023     61.684
 0740405201-7    SANDOVAL MARTINEZ ANILU DEL TR     17448993-9     641   5   012  4224870-3        3    10/2023-10/2023     61.684
 0740405203-3    SANCHEZ QUEZADA NICOL ESTEFANI     17717847-0     641   5   012  4223268-8        4    10/2023-10/2023     82.012
 0740405204-1    SEPULVEDA SEPULVEDA ESMERALDA      16463170-2     641   5   012  4232845-6        3    10/2023-10/2023     61.684
 0740405210-6    MAUREIRA SEPULVEDA CAROLINA AL     15696800-5     641   5   012  3863190-K        3    10/2023-10/2023     61.684
 0740405224-6    BADILLA PARRA CLARIBEL ISMAELA     15696763-7     641   5   012  3630563-0        3    10/2023-10/2023     61.684
 0740405241-6    MUNOZ VEGA MARCELA ESTER           13616369-8     641   5   012  3794519-6        3    10/2023-10/2023     61.684
 0740405244-0    LOPEZ FUENTES VALERIA DEL ROSA     16463017-K     641   5   012  3930223-3        3    10/2023-10/2023     61.684
 0740405254-8    MONROY GATICA MANUELA DE JESUS     17689106-8     641   5   012  3793615-4        4    10/2023-10/2023     82.012
 0740405257-2    HERNANDEZ LEIVA MARISOL DEL CA     17332046-9     641   5   012  3824139-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740405258-0    LOPEZ PARRA MARIA CAROLINA         16119951-6     641   5   012  3899886-2        4    10/2023-10/2023     82.012
 0740405267-K    VILLAGRA LASTRA MACARENA VICTO     17090739-6     641   5   012  4287628-3        4    10/2023-10/2023     82.012
 0740405268-8    ROJAS MARTINEZ MIRIAM ELIZABET     15500345-6     641   5   012  4044442-4        4    10/2023-10/2023     82.012
 0740405269-6    CORDOBA PEREZ ALICIA BERNARDA      17332065-5     641   5   012  3707606-6        3    10/2023-10/2023     61.684
 0740405270-K    CONSTENLA CONTRERAS PRISCILA M     15730335-K     641   5   012  3706948-5        4    10/2023-10/2023     82.012
 0740405272-6    HENRIQUEZ PONCE SARA ESTER         12186031-7     641   5   012  3823833-7        4    10/2023-10/2023     82.012
 0740405275-0    DIAZ MONROY KATHERINE CECILIA      17332094-9     641   5   012  3710502-3        4    10/2023-10/2023     82.012
 0740405278-5    FUENZALIDA PEREIRA NATALI ALEJ     17332143-0     641   5   012  3767485-0        4    10/2023-10/2023     82.012
 0740405290-4    RETAMAL FLORES NORIA DE LOURDE     15913663-9     641   5   012  4150217-7        3    10/2023-10/2023     61.684
 0740405298-K    CASTILLO LEIVA MARIA CRISTINA      13375139-4     641   5   012  3651277-6        3    10/2023-10/2023     61.684
 0740405301-3    ORTEGA RODRIGUEZ VALERIA ROSA      17091090-7     641   5   012  3937629-6        3    10/2023-10/2023     61.684
 0740405302-1    MALDONADO MUNOZ FRANCISCA ALEJ     17066068-4     641   5   012  3862622-1        4    10/2023-10/2023     82.012
 0740405307-2    CONTRERAS VERGARA MARIA CRISTI     11335262-0     641   5   012  3754509-0        3    10/2023-10/2023     61.684
 0740405309-9    MORALES CHANDIA ELISABETH DE L     13577526-6     641   5   012  3936015-2        4    10/2023-10/2023     82.012
 0740405316-1    SEPULVEDA TRONCOSO MARINA MAGD     17987578-0     641   5   012  4233089-2        5    10/2023-10/2023     61.684
 0740405318-8    COLICHEO QUINCHA CLAUDIA ELIZA     14074218-K     641   5   012  3658582-K        3    10/2023-10/2023     61.684
 0740405320-K    ESCOBAR FUENTES CECILIA ANDREA     17717779-2     641   5   012  3712290-4        4    10/2023-10/2023     82.012
 0740405321-8    CRISOSTOMO RETAMAL ELIZABETH L     17332909-1     641   5   012  3708339-9        3    10/2023-10/2023     61.684
 0740405348-K    CONTRERAS CONTRERAS MARILYN DE     15500733-8     641   5   012  3659931-6        3    10/2023-10/2023     61.684
 0740405349-8    YANEZ VILLAGRAN CARMEN GLORIA      17090762-0     641   5   012  3941532-1        3    10/2023-10/2023     61.684
 0740405362-5    ARIAS YANEZ MAGDALENA ANGELICA     15696651-7     641   5   012  3620975-5        5    10/2023-10/2023     61.684
 0740405365-K    SEPULVEDA MORENO CAROLINA ALEJ     16462247-9     641   5   012  4231985-6        4    10/2023-10/2023     82.012
 0740405369-2    GONZALEZ MORALES NANCY ELIZABE     13208073-9     641   5   012  3789349-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740405371-4    ORTEGA PINOCHET BERNARDITA DEL     15913616-7     641   5   012  4077648-6        3    10/2023-10/2023     61.684
 0740405381-1    GOMEZ GOMEZ MARCELA MABEL          13799446-1     641   1   303  4401555-2        3    10/2023-10/2023     60.984
 0740405387-0    VILLEGAS MARTINEZ CAMILA ANDRE     17186162-4     641   5   012  4288092-2        7    10/2023-10/2023     82.012
 0740405391-9    OSSES VILLAGRA BERNARDITA FILO     15500795-8     641   5   012  4078589-2        3    10/2023-10/2023     61.684
 0740405393-5    VASQUEZ GONZALEZ ANDREA MARIAN     17717738-5     641   5   012  3940592-K        3    10/2023-10/2023     61.684
 0740405405-2    CANALES MENDEZ MARIANELA DE LO     14189374-2     641   5   012  4050173-8        3    10/2023-10/2023     61.684
 0740405420-6    TORRES TORRES EBELIN MARCELA       15913644-2     641   5   012  4277869-9        3    10/2023-10/2023     61.684
 0740405435-4    GARRIDO ALARCON MARLEN DEL PIL     16218725-2     641   5   012  3714502-5        3    10/2023-10/2023     61.684
 0740405437-0    YANEZ MONROY YOSELIN ALEJANDRA     17717156-5     641   5   012  4288359-K        3    10/2023-10/2023     61.684
 0740405444-3    COFRE ARAVENA YASMIN NATALI        16120019-0     641   5   012  3658292-8        3    10/2023-10/2023     61.684
 0740405451-6    QUEZADA VASQUEZ GERARDA ELENA      17332108-2     641   5   012  4144741-9        3    10/2023-10/2023     61.684
 0740405457-5    RIVERA SALDIA SANDRA YAMILET       16462725-K     641   5   012  4157986-2        3    10/2023-10/2023     61.684
 0740405468-0    YANEZ GARRIDO EDUVINA DEL PILA     17987490-3     641   5   012  4362630-2        4    10/2023-10/2023     61.684
 0740405481-8    MUNOZ CASTILLO MARIA ESTEFANI      16826928-5     641   5   012  3980782-3        3    10/2023-10/2023     61.684
 0740405487-7    AMAYA ROSALES DENISSE ALEJANDR     18202388-4     641   5   012  3603667-2        7    10/2023-10/2023    102.340
 0740405488-5    CHANDIA CONTRERAS PAOLA DEL CA     16844051-0     641   5   012  4058814-0        3    10/2023-10/2023     61.684
 0740405501-6    TRONCOSO ROCA CAMILA CONSTANZA     17987428-8     641   5   012  4279830-4        3    10/2023-10/2023     61.684
 0740405510-5    ALBORNOZ TOLEDO JOSELIN VALESC     16462392-0     641   5   012  3593497-9        3    10/2023-10/2023     61.684
 0740405514-8    VALLEJOS MEDEL ALEJANDRA DEL C     15696779-3     641   5   012  4320713-K        5    10/2023-10/2023    102.340
 0740405522-9    CARRASCO POBLETE MARIA EDELMIR     17716861-0     641   5   012  3648476-4        5    10/2023-10/2023    102.340
 0740405524-5    CASTILLO FUENTES CAROLINA ANDR     16463050-1     641   5   012  3651084-6        4    10/2023-10/2023     82.012
 0740405532-6    BUSTOS NINO MARIA PAZ              17333145-2     641   5   012  3703857-1        3    10/2023-10/2023     61.684
 0740405535-0    RIOS GUTIERREZ PAULINA ALEJAND     15697191-K     641   5   012  4153918-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740405539-3    CONCHA FUENTES MARIA ESTEFANNI     18286968-6     641   5   012  3659211-7        4    10/2023-10/2023     82.012
 0740405540-7    ARAYA PEREIRA CAROLINA ANDREA      16462744-6     641   5   012  3616351-8        3    10/2023-10/2023     61.684
 0740405541-5    GUTIERREZ MONTECINO TAMARA AND     17091297-7     641   5   012  3822936-2        3    10/2023-10/2023     61.684
 0740405542-3    SEPULVEDA BARRUETO CLAUDIA EDI     15500492-4     641   5   012  4230678-9        3    10/2023-10/2023     61.684
 0740405549-0    TRONCOSO ROCA ANTONIETA PAZ        18559077-1     641   5   012  4279829-0        7    10/2023-10/2023     82.012
 0740405551-2    VERA ORMENO DANIELA ALEJANDRA      17222100-9     641   5   012  4286848-5        4    10/2023-10/2023     82.012
 0740405560-1    ALFARO CAMPOS PATRICIA ALEJAND     15500677-3     641   2   303  4422678-2        2    10/2023-10/2023     67.656
 0740405563-6    GODOY SALDANA MARIA DEL PILAR      16462208-8     641   5   012  3788558-4        3    10/2023-10/2023     61.684
 0740405565-2    FLORES HERNANDEZ SILVANA ANDRE     17090827-9     641   5   012  3766661-0        3    10/2023-10/2023     61.684
 0740405570-9    INOSTROZA ALBORNOZ CAROLINA EV     16827090-9     641   5   012  3860999-8        3    10/2023-10/2023     61.684
 0740405576-8    AGURTO FUENTES ELENA DEL TRANS     15826233-9     641   1   303  4401522-6        5    10/2023-10/2023    101.640
 0740405577-6    CARRASCO POBLETE ISABEL ERNEST     16463081-1     641   5   012  3648474-8        6    10/2023-10/2023    122.668
 0740405579-2    NORAMBUENA ANDRADES GRACIELA A     16050759-4     641   5   012  4028435-4        3    10/2023-10/2023     61.684
 0740405580-6    CONTRERAS VILCHES CINTHYA POUL     16738820-5     641   5   012  3707502-7        3    10/2023-10/2023     61.684
 0740405581-4    GUTIERREZ ALVAREZ PAMELA KATHE     16462652-0     641   5   012  3853943-4        3    10/2023-10/2023     61.684
 0740405627-6    CISTERNA VALLEJOS FRANCISCA AL     16462528-1     641   5   012  3657936-6        3    10/2023-10/2023     61.684
 0740405628-4    SEPULVEDA CEBALLOS JESSICA JES     17090882-1     641   5   012  4230910-9        3    10/2023-10/2023     61.684
 0740405642-K    SOTO ALBORNOZ CARLA VANESSA        16119643-6     641   5   012  4238596-4        3    10/2023-10/2023     61.684
 0740405650-0    LARA GUZMAN JOHANNA ANGELICA       15158011-4     641   5   012  3898179-K        7    10/2023-10/2023     82.012
 0740405654-3    TRONCOSO SEPULVEDA MONICA DEL      16119674-6     641   5   012  4279908-4        3    10/2023-10/2023     61.684
 0740405657-8    ASCENCIO SOTO GISELA MARILIN       14023912-7     641   5   012  3624704-5        3    10/2023-10/2023     61.684
 0740405658-6    VALLEJOS MONJES AUDOLIA ROSA       15826414-5     641   5   012  4285252-K        3    10/2023-10/2023     61.684
 0740405672-1    ASCENCIO MOYA JUDITH ANDREA        15217404-7     641   5   012  4047064-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740405686-1    RETAMAL MUNOZ ROXANA DEL CARME     17090795-7     641   5   012  4043759-2        4    10/2023-10/2023     82.012
 0740405689-6    QUEVEDO PARRA PAULA ANDREA         16119932-K     641   5   012  4103319-3        5    10/2023-10/2023    102.340
 0740405691-8    ORTIZ AGUAYO INES BERNARDITA       18286831-0     641   5   012  4077734-2        3    10/2023-10/2023     61.684
 0740405715-9    MASIAS VASQUEZ ANA KARINA          15157812-8     641   5   012  3957698-8        3    10/2023-10/2023     61.684
 0740405720-5    SANCHEZ MEDEL CLARA INES           12793632-3     641   5   012  4222837-0        3    10/2023-10/2023     61.684
 0740405742-6    GUAJARDO MURGA MARIANA DE LAS      18362165-3     641   5   012  3789742-6        3    10/2023-10/2023     61.684
 0740405743-4    RETAMAL PEREIRA CLARIBEL DE LO     15826383-1     641   5   012  4150395-5        3    10/2023-10/2023     61.684
 0740405752-3    TRONCOSO GUTIERREZ MERCEDES DE     16462623-7     641   5   012  3912712-1        3    10/2023-10/2023     61.684
 0740405756-6    SALGADO FUENTES MICHEL CONSTAN     17332784-6     641   5   012  4218697-K        3    10/2023-10/2023     61.684
 0740405759-0    PARADA CERDA DANIELA NATALY        17091433-3     641   5   012  4083121-5        3    10/2023-10/2023     61.684
 0740405763-9    ESPINACE CONTRERAS CAMILA FRAN     17987913-1     641   5   012  3712486-9        3    10/2023-10/2023     61.684
 0740405767-1    PONCE MAUREIRA MARCELA DEL CAR     12166988-9     641   5   012  4143668-9        4    10/2023-10/2023     82.012
 0740405771-K    GOMEZ MUNOZ HORTENSIA KATHERIN     17091043-5     641   5   012  3714804-0        3    10/2023-10/2023     61.684
 0740405773-6    SEPULVEDA NORAMBUENA VICTORIA      15157212-K     641   5   012  4232116-8        4    10/2023-10/2023     82.012
 0740405780-9    ESCOBAR JIMENEZ MARCIA ANDREA      14023570-9     641   5   012  3712309-9        3    10/2023-10/2023     61.684
 0740405785-K    SAN MARTIN MAUREIRA CAROLINA A     17131698-7     641   5   012  4221034-K        3    10/2023-10/2023     61.684
 0740405797-3    BARRUETO MARQUEZ SOLANGE DEL C     17717987-6     641   5   012  3633820-2        5    10/2023-10/2023    102.340
 0740405807-4    ARIAS MORALES NICOLE STEFANY       17987465-2     641   5   012  3620573-3        5    10/2023-10/2023    102.340
 0740405809-0    ABURTO SEPULVEDA LUZ MAGALY        15826770-5     641   5   012  3580166-9        3    10/2023-10/2023     61.684
 0740405811-2    BAEZA GUZMAN YIANINA ROXANA        15724740-9     641   5   012  3630833-8        5    10/2023-10/2023    102.340
 0740405816-3    ORTEGA BUSTAMANTE ANA DE LAS M     17332897-4     641   5   012  4077456-4        3    10/2023-10/2023     61.684
 0740405819-8    VASQUEZ LILLO YENIFER PRISILA      17066081-1     641   5   012  3940606-3        3    10/2023-10/2023     61.684
 0740405828-7    CASANOVA VERGARA LUCIA DEL CAR     17091313-2     641   1   303  4401538-2        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740405831-7    SOTO VASQUEZ MAGDALENA SOLEDAD     17987201-3     641   5   012  4268521-6        3    10/2023-10/2023     61.684
 0740405835-K    GONZALEZ FAUNDEZ PAOLA DEL PIL     13374328-6     641   5   012  3789090-1        3    10/2023-10/2023     61.684
 0740405840-6    SAEZ HERNANDEZ SUSANA ANDREA       15473496-1     641   5   012  4044779-2        3    10/2023-10/2023     61.684
 0740405844-9    MARTINEZ CORREA ESTER ABIGAIL      14320165-1     641   5   012  3863003-2        5    10/2023-10/2023    102.340
 0740405860-0    GUTIERREZ MAUREIRA CAROLINA DE     14023297-1     641   5   012  3855073-K        3    10/2023-10/2023     61.684
 0740405861-9    NORAMBUENA AGURTO BERTA ALEJAN     16120417-K     641   5   012  4028423-0        3    10/2023-10/2023     61.684
 0740405863-5    CERDA PARRA ANA MARIA              10093221-0     641   5   012  3655124-0        3    10/2023-10/2023     61.684
 0740405865-1    FUENTES RUIZ MARIA VICTORIA        17090668-3     641   5   012  3767394-3        3    10/2023-10/2023     61.684
 0740405884-8    AGUILERA MUNOZ ROSA ELENA          17988132-2     641   5   012  3587795-9        3    10/2023-10/2023     61.684
 0740405885-6    BRAGANZA DONOSO IRMA PATRICIA      13836744-4     641   5   012  4047119-7        3    10/2023-10/2023     61.684
 0740405895-3    CASTILLO GAJARDO ESTEFANIA ISA     18286095-6     641   5   012  3651097-8        4    10/2023-10/2023     82.012
 0740405915-1    PACHECO FLORES PAULA ERCILIA       13841561-9     641   5   012  4137832-8        3    10/2023-10/2023     61.684
 0740405930-5    RUBIO PARADA LORENA ISABEL         12068069-2     641   5   012  4169282-0        3    10/2023-10/2023     61.684
 0740405932-1    CAMPOS ORREGO SILVIA DEL CARME     12966154-2     641   5   012  3644138-0        3    10/2023-10/2023     61.684
 0740405934-8    MORENO VIVANCO CONSTANZA JOSEL     17090774-4     641   5   012  3936212-0        4    10/2023-10/2023     82.012
 0740405942-9    PEREZ IBANEZ EUGENIA ALEJANDRA     17669837-3     641   5   012  4043210-8        3    10/2023-10/2023     61.684
 0740405951-8    ARAVENA BUSTAMANTE GIOVANNA AN     13841476-0     641   5   012  3612499-7        4    10/2023-10/2023     82.012
 0740405953-4    CANALES MAUREIRA ANA LUISA         15154871-7     641   5   012  3644690-0        3    10/2023-10/2023     61.684
 0740405964-K    JORQUERA GONZALEZ YESENIA DE L     14023763-9     641   5   012  3861784-2        3    10/2023-10/2023     61.684
 0740405966-6    RODRIGUEZ GUTIERREZ KARINA ELO     18286490-0     641   5   012  3795653-8        3    10/2023-10/2023     61.684
 0740405969-0    VILLAGRA HERNANDEZ SILVIA ELIC     13842386-7     641   5   012  4336478-2        3    10/2023-10/2023     61.684
 0740405996-8    PEREZ MUNOZ PRISCILA DEL CARME     17987268-4     641   5   012  4043226-4        3    10/2023-10/2023     61.684
 0740406014-1    PINO MAUREIRA CECILIA DE LAS M     16462588-5     641   5   012  4096270-0        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740406016-8    LEON CASTILLO ANA CECILIA          14284046-4     641   5   012  3898861-1        3    10/2023-10/2023     61.684
 0740406028-1    CERDA CAMPOS ALICIA DEL CARMEN     17332576-2     641   5   012  3654875-4        4    10/2023-10/2023     82.012
 0740406034-6    GALLEGOS VERGARA NATALIA BELEN     16827511-0     641   5   012  3714203-4        5    10/2023-10/2023     82.012
 0740406057-5    MEZA CARRENO VALERIA DEL CARME     15826124-3     641   5   012  3965341-9        2    10/2023-10/2023     61.684
 0740406058-3    MASIAS VASQUEZ BELEN ALEJANDRA     17987812-7     641   5   012  4188813-K        3    10/2023-10/2023     61.684
 0740406061-3    LARENAS FLORES NICOL ANDREA        18877557-8     641   5   012  3771001-6        4    10/2023-10/2023     82.012
 0740406063-K    CONCHA FUENTES JUANA DE DIOS       17332101-5     641   5   012  3659210-9        3    10/2023-10/2023     61.684
 0740406069-9    CHANDIA ONATE YANET ANDREA         17258164-1     641   5   012  4058845-0        3    10/2023-10/2023     61.684
 0740406075-3    GUTIERREZ QUIERO CAROLINA ESTE     13787526-8     641   5   012  3823065-4        4    10/2023-10/2023     82.012
 0740406085-0    ORTEGA FUENTES CAROLINA NICOL      17091094-K     641   5   012  4077510-2        4    10/2023-10/2023     82.012
 0740406086-9    VARGAS ESPINOZA FARAH NADIA        17474894-2     641   5   012  4322268-6        3    10/2023-10/2023     61.684
 0740406094-K    ORTEGA FUENTES MARIA JOSE          15697069-7     641   5   012  4077515-3        4    10/2023-10/2023     82.012
 0740406100-8    TORRES YANEZ PAMELA DEL CARMEN     17066058-7     641   5   012  4172964-3        3    10/2023-10/2023     61.684
 0740406131-8    MARTINEZ DIAZ FRANCISCA ANDREA     17757521-6     641   5   012  3792719-8        3    10/2023-10/2023     61.684
 0740406133-4    GATICA NINO KAREN MARICEL          16827726-1     641   5   012  3714614-5        5    10/2023-10/2023     61.684
 0740406138-5    PENA MONTECINO CAROLINA ANDREA     17987832-1     641   5   012  4088581-1        3    10/2023-10/2023     61.684
 0740406143-1    MARTINEZ MARTINEZ JESSICA DEL      15189345-7     641   5   012  3863043-1        4    10/2023-10/2023     82.012
 0740406163-6    CARO PEREZ ERIKA DEL CARMEN        13616354-K     641   5   012  3647544-7        5    10/2023-10/2023     61.684
 0740406167-9    LEIVA VERGARA MARCIA ANDREA        17988028-8     641   5   012  3898784-4        3    10/2023-10/2023     61.684
 0740406187-3    SUMONTE MARTINEZ CLAUDIA ESTEF     13374626-9     641   5   012  4313031-5        3    10/2023-10/2023     61.684
 0740406194-6    JIMENEZ URRUTIA MACARENA BEATR     17717303-7     641   5   012  3861737-0        4    10/2023-10/2023     82.012
 0740406198-9    VASQUEZ CARRENO NELLY CAROLINA     15157213-8     641   5   012  4285697-5        3    10/2023-10/2023     61.684
 0740406224-1    FLORES DIAZ VIVIANA SOLEDAD        15826366-1     641   5   012  3766577-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740406229-2    PARADA SEGURA KATHERINE EUGENI     16462520-6     641   5   012  4083397-8        3    10/2023-10/2023     61.684
 0740406232-2    LOYOLA MUNOZ MARJOIRE ALEJANDR     17090643-8     641   5   012  4012840-9        3    10/2023-10/2023     61.684
 0740406238-1    LEIVA CASTILLO YASNA CONSTANZA     17987967-0     641   5   012  3922653-7        4    10/2023-10/2023     82.012
 0740406242-K    SEPULVEDA MAUREIRA YOSELYN DE      18286308-4     641   5   012  4231846-9        4    10/2023-10/2023     82.012
 0740406243-8    BELTRAN SOTO CARMEN GLORIA         16275749-0     641   5   012  3635405-4        3    10/2023-10/2023     61.684
 0740406252-7    LAGOS GARRIDO LUZ ELIANA           15500708-7     641   5   012  3861864-4        3    10/2023-10/2023     61.684
 0740406258-6    GUTIERREZ HERNANDEZ FRESIA ELI     13374189-5     641   5   012  3822841-2        3    10/2023-10/2023     61.684
 0740406274-8    ORTEGA MUNOZ DANIELA ESTER         17091253-5     641   1   303  4401619-2        3    10/2023-10/2023     60.984
 0740406281-0    RIVAS PEDRERO MARIBEL EUGENIA      15157594-3     641   5   012  4044063-1        4    10/2023-10/2023     82.012
 0740406282-9    ARAVENA CABAL ANGIE KATHERINE      15417779-5     641   5   012  3612514-4        3    10/2023-10/2023     61.684
 0740406295-0    ZUNIGA PACHECO CLAUDIA ESTEFAN     17776765-4     641   5   012  4369096-5        3    10/2023-10/2023     61.684
 0740406309-4    SAN MARTIN GARRIDO OLIVIA DEL      15159501-4     641   5   012  4109056-1        3    10/2023-10/2023     61.684
 0740406315-9    VASQUEZ MELIMAN PATRICIA ANDRE     17987302-8     641   5   012  4285847-1        5    10/2023-10/2023    102.340
 0740406320-5    ABARZUA ARANGUE VICTORIA DEL C     17090767-1     641   5   012  3579426-3        3    10/2023-10/2023     61.684
 0740406326-4    PONCE VERGARA CECILIA DEL CARM     12793996-9     641   5   012  4143760-K        3    10/2023-10/2023     61.684
 0740406333-7    ORTEGA DIAZ MARIA DEL TRANSITO     16130265-1     641   5   012  4038095-7        3    10/2023-10/2023     61.684
 0740406347-7    CASTILLO MORALES YOSELYN MACAR     18559833-0     641   5   012  3736183-6        3    10/2023-10/2023     61.684
 0740406348-5    ALFARO VALLEJOS CLAUDINA DEL C     11093995-7     641   5   012  3595780-4        3    10/2023-10/2023     61.684
 0740406351-5    MEDEL VALLEJOS JESSICA SEBASTI     16120245-2     641   5   012  3959666-0        3    10/2023-10/2023     61.684
 0740406364-7    MUNOZ PULGAR CAROLINA DEL CARM     15825865-K     641   5   012  3936659-2        3    10/2023-10/2023     61.684
 0740406374-4    ORTEGA AGURTO SINDY DEL CARMEN     17090883-K     641   5   012  4077424-6        3    10/2023-10/2023     61.684
 0740406383-3    CONTRERAS ARAYA YENIFER DEL PI     18559009-7     641   5   012  3706995-7        6    10/2023-10/2023    122.668
 0740406400-7    TRONCOSO TOLEDO JESSENIA DEL C     17091023-0     641   5   012  4279929-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740406402-3    AVILA MOYANO MARIA ALEJANDRA       20403560-1     641   5   012  3628670-9        3    10/2023-10/2023     61.684
 0740406407-4    PARADA LOPEZ MARIA EUGENIA         13615575-K     641   5   012  4083253-K        4    10/2023-10/2023     82.012
 0740406420-1    PARRA ESPINOZA SILVIA PALMENIA     15501965-4     641   5   012  4085255-7        3    10/2023-10/2023     61.684
 0740406435-K    SOLORZA LEIVA MELANY DEL CARME     17717157-3     641   5   012  4238262-0        7    10/2023-10/2023     82.012
 0740406441-4    VALLEJOS ABARCA NATALY DE LAS      16119506-5     641   5   012  4285210-4        3    10/2023-10/2023     61.684
 0740406445-7    MORENO ALVAREZ PATRICIA ANDREA     14599293-1     641   5   012  3977722-3        3    10/2023-10/2023     61.684
 0740406451-1    COFRE COFRE MARIA ANGELICA         15157456-4     641   5   012  3658335-5        3    10/2023-10/2023     61.684
 0740406459-7    MORALES PEREZ ANA KAREN            17716766-5     641   5   012  3936108-6        4    10/2023-10/2023     82.012
 0740406462-7    LEIVA IBARRA AMALIA ALEJANDRA      12186169-0     641   5   012  3898693-7        3    10/2023-10/2023     61.684
 0740406468-6    ALVIAL VIVANCO VALESKA NICOL       17332728-5     641   5   012  3603363-0        3    10/2023-10/2023     61.684
 0740406472-4    MORALES PARRA MARIA DEL PILAR      15157325-8     641   5   012  4020229-3        3    10/2023-10/2023     61.684
 0740406482-1    ITURRA MOYANO RAQUEL ESTEFANNI     17717336-3     641   5   012  3891058-2        3    10/2023-10/2023     61.684
 0740406500-3    MORALES LOPEZ NICOLE ANDREA        17717233-2     641   5   012  3936075-6        7    10/2023-10/2023     82.012
 0740406502-K    ARAVENA PEREZ DANIELA FERNANDA     18519829-4     641   5   012  3613380-5        3    10/2023-10/2023     61.684
 0740406503-8    ARAVENA FUENTES CAMILA ANDREA      17717186-7     641   5   012  3612812-7        3    10/2023-10/2023     61.684
 0740406511-9    BAEZA MARTINEZ KABIRIAN VALESK     17717901-9     641   5   012  3630861-3        3    10/2023-10/2023     61.684
 0740406522-4    PAVEZ LEIVA LUISA YOLANDA          17717530-7     641   5   012  4043037-7        3    10/2023-10/2023     61.684
 0740406524-0    MERINO SOTO MAGDALENA DEL CARM     17332799-4     641   5   012  3964957-8        3    10/2023-10/2023     61.684
 0740406528-3    VILLAGRA CANDIA JACQUELINE BEA     15500350-2     641   5   012  4336415-4        3    10/2023-10/2023     61.684
 0740406535-6    CHIGUAY FUENTES TATIANA ELIZAB     15303387-0     641   5   012  3745741-8        3    10/2023-10/2023     61.684
 0740406539-9    PULGAR SEPULVEDA MARISELA DEL      17717871-3     641   5   012  4144289-1        3    10/2023-10/2023     61.684
 0740406543-7    CASTILLO SEPULVEDA CRECE IVONN     18572403-4     641   5   012  3651733-6        4    10/2023-10/2023     82.012
 0740406553-4    FUENTES RETAMAL GUILLERMINA DE     15157352-5     641   5   012  3815136-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740406555-0    BRAVO MOLINA GRACIELA DE LOURD     13374381-2     641   5   012  3637647-3        3    10/2023-10/2023     61.684
 0740406565-8    DIAZ PEREZ ILIANA ADA              12286112-0     641   5   012  3779315-9        3    10/2023-10/2023     61.684
 0740406567-4    INOSTROZA VIVEROS MIRIAM ANGEL     17493725-7     641   5   012  3861121-6        5    10/2023-10/2023     61.684
 0740406594-1    POBLETE SEPULVEDA HELEM SILSA      16827466-1     641   5   012  4100188-7        4    10/2023-10/2023     82.012
 0740406607-7    IBANEZ FUENTES YESSENIA BEATRI     18361996-9     641   5   012  3790822-3        4    10/2023-10/2023     82.012
 0740406609-3    FUENTES FUENTES MARIA ALEJANDR     13842237-2     641   5   012  3767224-6        3    10/2023-10/2023     61.684
 0740406612-3    ALFARO HERNANDEZ EMILIA ALEJAN     16827411-4     641   5   012  3595420-1        4    10/2023-10/2023     82.012
 0740406621-2    CONTRERAS TORO HORTENSIA DEL C     12359703-6     641   5   012  3707462-4        3    10/2023-10/2023     61.684
 0740406641-7    INOSTROZA MOLINA OLGA DELIA        16826944-7     641   5   012  3861072-4        3    10/2023-10/2023     61.684
 0740406642-5    LOPEZ TOLEDO YENNIFER LORETO       16827641-9     641   5   012  3946204-4        3    10/2023-10/2023     61.684
 0740406647-6    VASQUEZ FUENTES YASNA ALEJANDR     18877617-5     641   5   012  4285773-4        3    10/2023-10/2023     61.684
 0740406648-4    MERINO CAMPOS SOLANGE GENESIS      17987440-7     641   5   012  4192030-0        4    10/2023-10/2023     82.012
 0740406657-3    CASTILLO URBINA TEXIA ANDREA       17332627-0     641   5   012  3651825-1        3    10/2023-10/2023     61.684
 0740406662-K    CANCINO YANEZ LEONTINA DE LOUR     16462026-3     641   5   012  3645135-1        4    10/2023-10/2023     82.012
 0740406668-9    BUSTAMANTE SEPULVEDA JENIFFER      17091453-8     641   5   012  3639861-2        3    10/2023-10/2023     61.684
 0740406675-1    ARAVENA ARAVENA LORENA JACQUEL     15826226-6     641   1   303  4401515-3        3    10/2023-10/2023     60.984
 0740406682-4    SEPULVEDA VALDES MARIA EUGENIA     11334926-3     641   5   012  4233143-0        3    10/2023-10/2023     61.684
 0740406686-7    ARAYA GARRIDO CAROLINA DEL CAR     15500590-4     641   5   012  4000209-K        3    10/2023-10/2023     61.684
 0740406688-3    AYALA ARIAS JACQUELINE ALEJAND     18603756-1     641   5   012  3629387-K        3    10/2023-10/2023     61.684
 0740406689-1    ORTEGA MUNOZ ANA ROSA              17258041-6     641   5   012  4077591-9        3    10/2023-10/2023     61.684
 0740406697-2    URRUTIA URRA ANA KAREN             17689147-5     641   5   012  3913146-3        3    10/2023-10/2023     61.684
 0740406724-3    GONZALEZ ESCOBAR JOHANNA MARIS     18286815-9     641   5   012  3714992-6        3    10/2023-10/2023     61.684
 0740406725-1    MOLINA ZAMORANO ANA KAREN          17332893-1     641   5   012  3970388-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5045
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740406730-8    TORRES LASTRA PAULA KATHERINE      16827662-1     641   5   012  4276705-0        4    10/2023-10/2023     82.012
 0740406738-3    CHAMORRO DIAZ ROSA RAMONA          15500464-9     641   5   012  3655813-K        4    10/2023-10/2023     82.012
 0740406740-5    PARDO RETAMAL MARGARITA ISABEL     16462604-0     641   1   303  4401621-4        3    10/2023-10/2023     60.984
 0740406741-3    CID LASTRA FABIOLA ESTEFANIA       17987563-2     641   5   012  3657268-K        3    10/2023-10/2023     61.684
 0740406743-K    VALDES VALDES KATHERINE TEXIA      17421323-2     641   5   012  4284533-7        3    10/2023-10/2023     61.684
 0740406756-1    CONTRERAS CASTILLO MONICA DE L     14023654-3     641   5   012  3707056-4        3    10/2023-10/2023     61.684
 0740406764-2    SOTO SEPULVEDA MARINA DEL TRAN     18877363-K     641   5   012  3911538-7        3    10/2023-10/2023     61.684
 0740406767-7    ARAVENA PEREZ VALERIA DEL ROSA     17145708-4     641   5   012  3613407-0        3    10/2023-10/2023     61.684
 0740406778-2    RETAMAL URRA MIREYA ORIANA         16827300-2     641   5   012  4150534-6        3    10/2023-10/2023     61.684
 0740406781-2    MONROY GATICA MARIA ELENA          16826936-6     641   5   012  3971214-8        4    10/2023-10/2023     82.012
 0740406785-5    CANALES CANALES MARIA MAGDALEN     19723549-7     641   5   012  3644597-1        3    10/2023-10/2023     61.684
 0740406791-K    PAVEZ CERDA ESTEFANNY ANDREA       18286746-2     641   5   012  4087117-9        3    10/2023-10/2023     61.684
 0740406804-5    RETAMAL LEIVA GEMA ANDREA          17090985-2     641   5   012  4291362-6        3    10/2023-10/2023     61.684
 0740406807-K    ALFARO PARADA LUCIA ALICIA         13842170-8     641   5   012  3595585-2        3    10/2023-10/2023     61.684
 0740406823-1    AGURTO ORTEGA JESSICA JESUS        12029166-1     641   5   012  3589339-3        3    10/2023-10/2023     61.684
 0740406843-6    GUTIERREZ HERNANDEZ PAULINA DE     17716735-5     641   5   012  3854823-9        3    10/2023-10/2023     61.684
 0740406848-7    VALLEJOS CACERES JESSICA NINOS     17987513-6     641   5   012  4320527-7        3    10/2023-10/2023     61.684
 0740406859-2    MOLINA PARADA CLAUDIA VALENTIN     15156905-6     641   5   012  4018417-1        3    10/2023-10/2023     61.684
 0740406864-9    IBANEZ IBANEZ LORENA DEL CARME     16119598-7     641   5   012  3790824-K        3    10/2023-10/2023     61.684
 0740406866-5    SOTO VIVANCO RAMONA EDITH DEL      17332201-1     641   5   012  3988833-5        3    10/2023-10/2023     61.684
 0740406875-4    ARANGUE ARANGUE PAMELA ANDREA      17717513-7     641   5   012  3611491-6        3    10/2023-10/2023     61.684
 0740406895-9    BENAVENTE AUBRIO GABRIELA DEL      17669587-0     641   5   012  3635444-5        4    10/2023-10/2023     82.012
 0740406898-3    LEIVA MUNOZ ALLIS NICOL            17717410-6     641   5   012  3923105-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740406912-2    ZENTENO TAPIA GISSELLE ANDREA      18559524-2     641   5   012  3941686-7        3    10/2023-10/2023     61.684
 0740406917-3    YANEZ GATICA DANIELA ANDREA        17333187-8     641   5   012  4362637-K        3    10/2023-10/2023     61.684
 0740406918-1    RIOS SAAVEDRA ELISABETH CONSTA     18286212-6     641   5   012  4154221-7        4    10/2023-10/2023     82.012
 0740406925-4    VASQUEZ MALDONADO DENYSE ANDRE     17332039-6     641   5   012  4285833-1        3    10/2023-10/2023     61.684
 0740406926-2    CARRASCO PENA NATALY DEL ROSAR     18877373-7     641   5   012  3648441-1        3    10/2023-10/2023     61.684
 0740406930-0    MEDEL CONSTANZO ALICIA MARILIN     17258077-7     641   5   012  4015800-6        4    10/2023-10/2023     82.012
 0740406936-K    VASQUEZ FUENTES SILVIA SOLEDAD     17717769-5     641   5   012  4285771-8        3    10/2023-10/2023     61.684
 0740406954-8    MUNOZ FUENTES DANIELA PALOMA D     17854315-6     641   1   303  4401595-1        4    10/2023-10/2023     81.312
 0740406955-6    FUENZALIDA ESPINOSA PRISSILA A     18202590-9     641   5   012  4118782-4        3    10/2023-10/2023     61.684
 0740406960-2    GUZMAN CANDIA LORETO DEL PILAR     19410951-2     641   5   012  3856237-1        3    10/2023-10/2023     61.684
 0740406961-0    FUENTES MENDEZ CLAUDIA DEL CAR     15715001-4     641   5   012  3814686-6        3    10/2023-10/2023     61.684
 0740406965-3    GOMEZ MORAN CAROLINA ANGELICA      16051036-6     641   5   012  3714800-8        4    10/2023-10/2023     82.012
 0740406973-4    ORTIZ GONZALEZ LUZ DEL PILAR       15500895-4     641   5   012  4039152-5        4    10/2023-10/2023     82.012
 0740406980-7    ARDILES GOMEZ VERONICA ANDREA      13207866-1     641   5   012  3618106-0        3    10/2023-10/2023     61.684
 0740406987-4    ARIAS AGUILERA CAMILA ANDREA       17686670-5     641   5   012  3619908-3        3    10/2023-10/2023     61.684
 0740406991-2    MELLA URBINA VERONICA ANDREA       17716741-K     641   5   012  3961947-4        5    10/2023-10/2023     61.684
 0740406996-3    MENA GONZALEZ GISELLA FRANCISC     18362093-2     641   5   012  3962605-5        3    10/2023-10/2023     61.684
 0740407003-1    VASQUEZ LOPEZ JESSICA CAROLINA     17254128-3     641   5   012  4324883-9        3    10/2023-10/2023     61.684
 0740407005-8    AGURTO CASTILLO ANGELA HERMINI     14022994-6     641   5   012  3589239-7        3    10/2023-10/2023     61.684
 0740407006-6    KUHNERT ASCENCIO SURIX ANDREA      18286778-0     641   5   012  3861804-0        4    10/2023-10/2023     82.012
 0740407021-K    MANRIQUEZ FUENTEALBA YAMILETH      18286240-1     641   5   012  3862740-6        4    10/2023-10/2023     82.012
 0740407032-5    RIQUELME CASTILLO YASNA ISABEL     16120271-1     641   1   303  4401636-2        3    10/2023-10/2023     60.984
 0740407034-1    SALAZAR SALAZAR BERNARDITA DE      13375121-1     641   2   303  4422691-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740407037-6    SEPULVEDA SEPULVEDA LUCIA DEL      12868202-3     641   5   012  4232877-4        3    10/2023-10/2023     61.684
 0740407056-2    TORRES IBANEZ BERNARDITA DE LO     13374739-7     641   5   012  4276615-1        3    10/2023-10/2023     61.684
 0740407057-0    ARAVENA ESCOBAR KATERYN ALEXAN     18286720-9     641   5   012  3612749-K        3    10/2023-10/2023     61.684
 0740407077-5    SEPULVEDA HERNANDEZ KATHERINE      17090805-8     641   5   012  3681010-6        3    10/2023-10/2023     61.684
 0740407080-5    QUEZADA VASQUEZ LUCIA DEL CARM     18286524-9     641   5   012  3866180-9        3    10/2023-10/2023     61.684
 0740407081-3    ALLENDE OLIVARES ALEJANDRA BEA     18559642-7     641   5   012  3596451-7        6    10/2023-10/2023     82.012
 0740407099-6    FUENTES TAPIA BELLA PAULA          18877773-2     641   5   012  3767420-6        3    10/2023-10/2023     61.684
 0740407103-8    PARRA GATICA JESSICA DEL CARME     16462153-7     641   5   012  3865138-2        3    10/2023-10/2023     61.684
 0740407133-K    HUAYLLANI GUARDIA PAOLA            21951353-4     641   5   012  3716395-3        3    10/2023-10/2023     61.684
 0740407136-4    IBANEZ FUENTES REINA DEL CARME     17332854-0     641   5   012  3790821-5        4    10/2023-10/2023     82.012
 0740407143-7    AZUA MUNOZ ROMINA HELEN            17988138-1     641   5   012  3630421-9        3    10/2023-10/2023     61.684
 0740407148-8    LOPEZ OSORES MACARENA ANDREA       18559689-3     641   5   012  3946065-3        3    10/2023-10/2023     61.684
 0740407150-K    TAPIA ALARCON SANDRA PAOLA         14023180-0     641   5   012  4269179-8        4    10/2023-10/2023     82.012
 0740407152-6    DURAN VALLEJOS ELENA DEL CARME     16827353-3     641   5   012  3711981-4        3    10/2023-10/2023     61.684
 0740407157-7    VALENZUELA BRAVO MARIA BERNARD     15826811-6     641   5   012  4284782-8        3    10/2023-10/2023     61.684
 0740407160-7    FUENTES ROJAS NICOL ESTIFANI       17717428-9     641   5   012  3815236-K        3    10/2023-10/2023     61.684
 0740407164-K    FUENTES SEPULVEDA ALEJANDRA DE     18560201-K     641   5   012  3767408-7        5    10/2023-10/2023    102.340
 0740407182-8    VASQUEZ RETAMAL KATHERINNE AND     18877570-5     641   5   012  4325470-7        3    10/2023-10/2023     61.684
 0740407198-4    PONCE VALLADARES CAROLINA MAGD     17987278-1     641   5   012  3866013-6        3    10/2023-10/2023     61.684
 0740407205-0    GALDAME GUTIERREZ MARCELA JUDI     19172704-5     641   5   012  3767777-9        3    10/2023-10/2023     61.684
 0740407207-7    CHAVEZ BUSTAMANTE PAMELA DEL C     15826721-7     641   5   012  3656214-5        4    10/2023-10/2023     82.012
 0740407215-8    OVIEDO HENRIQUEZ FANISA DEL PI     17987934-4     641   5   012  4041497-5        3    10/2023-10/2023     61.684
 0740407225-5    LLANCAPAN HECKMANN JENIFER DEL     18073875-4     641   5   012  3927775-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740407232-8    VERGARA MARTINEZ JUANA MARIA       15705427-9     641   5   012  4287138-9        3    10/2023-10/2023     61.684
 0740407240-9    LOPEZ NANCO JUANA ESTER            18286177-4     641   5   012  3899857-9        4    10/2023-10/2023     82.012
 0740407249-2    REYES ACUNA PAULA ANDREA           18559978-7     641   5   012  4150867-1        3    10/2023-10/2023     61.684
 0740407253-0    BAHAMONDEZ CAMPOS ESMERITA ISA     17717894-2     641   5   012  3631261-0        3    10/2023-10/2023     61.684
 0740407254-9    NAVARRETE IBARRA JEANNETTE ALE     18287021-8     641   5   012  3936958-3        5    10/2023-10/2023     61.684
 0740407267-0    PAVEZ VASQUEZ MARIELA ELIZABET     18286624-5     641   5   012  4043048-2        3    10/2023-10/2023     61.684
 0740407271-9    GOMEZ VILLA LICCI HORTENCIA        16536039-7     641   5   012  3788792-7        3    10/2023-10/2023     61.684
 0740407274-3    MARTIN FIGUEROA DENNIS ANDREA      16221440-3     641   5   012  4014764-0        3    10/2023-10/2023     61.684
 0740407277-8    CUERVO MALDONADO DANIELA ALEJA     18286221-5     641   5   012  3708546-4        3    10/2023-10/2023     61.684
 0740407289-1    AYALA CASTILLO MARIA TERESA        12794271-4     641   2   303  4422679-0        2    10/2023-10/2023     67.656
 0740407290-5    ORTEGA MUNOZ PAULA ANDREA          17066012-9     641   5   012  4077597-8        4    10/2023-10/2023     82.012
 0740407293-K    MAUREIRA CANALES MARIANA DEL C     17717715-6     641   5   012  3958905-2        3    10/2023-10/2023     61.684
 0740407306-5    SOTO LAGOS NOLFA DEL CARMEN        15156761-4     641   5   012  4268312-4        3    10/2023-10/2023     61.684
 0740407311-1    FUENTES ARELLANO MARCELA CAROL     17332303-4     641   5   012  3767116-9        3    10/2023-10/2023     61.684
 0740407313-8    AGUILERA MORALES CLAUDIA DEL P     17716995-1     641   5   012  3587744-4        3    10/2023-10/2023     61.684
 0740407317-0    MUNOZ SALVO ANGELA DEL CARMEN      17258019-K     641   5   012  4022916-7        3    10/2023-10/2023     61.684
 0740407319-7    INOSTROZA DEL VALLE JESSICA DE     17716704-5     641   5   012  3889440-4        3    10/2023-10/2023     61.684
 0740407320-0    GONZALEZ SEPULVEDA IRIS DAYANA     18340803-8     641   5   012  3789566-0        3    10/2023-10/2023     61.684
 0740407325-1    IBARRA CARO NOVELIZ VALESKA        17987840-2     641   5   012  3887945-6        4    10/2023-10/2023     82.012
 0740407327-8    ARIAS YANEZ MARITZA BEATRIZ        16119404-2     641   5   012  3620977-1        5    10/2023-10/2023    102.340
 0740407329-4    MAUREIRA MONROY ANGELA ANDREA      16462954-6     641   5   012  3959011-5        3    10/2023-10/2023     61.684
 0740407333-2    ZAMBRANO IBARRA CRISTINA DEL C     15697162-6     641   1   303  4401654-0        4    10/2023-10/2023     81.312
 0740407334-0    ROJAS CARRENO ISABEL YOCELIN       18559884-5     641   5   012  3795707-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740407336-7    LANDAETA YANEZ MARIA ANDREA        18286685-7     641   5   012  3898107-2        3    10/2023-10/2023     61.684
 0740407343-K    ESPINAZA PEREIRA MARIA RAQUEL      16119468-9     641   5   012  3712490-7        4    10/2023-10/2023     82.012
 0740407344-8    MUNOZ SEPULVEDA SILVANA ROCIO      18559488-2     641   5   012  3984913-5        3    10/2023-10/2023     61.684
 0740407349-9    GUZMAN LOPEZ GABRIELA ALEJANDR     16827382-7     641   5   012  3823494-3        4    10/2023-10/2023     82.012
 0740407352-9    MASIAS VELASQUEZ VANESA ESCARL     18877501-2     641   5   012  3957699-6        5    10/2023-10/2023    102.340
 0740407355-3    ARAVENA CONCHA ANA KAREN           17717927-2     641   5   012  3612657-4        3    10/2023-10/2023     61.684
 0740407363-4    MONROY GATICA YENIFER KARINA D     17090597-0     641   5   012  3793616-2        3    10/2023-10/2023     61.684
 0740407367-7    MONROY NORAMBUENA PAOLA DEL CA     13375016-9     641   1   303  4401601-K        3    10/2023-10/2023     60.984
 0740407373-1    FUENTES IBANEZ MACARENA DEL CA     17717414-9     641   5   012  3767258-0        4    10/2023-10/2023     82.012
 0740407378-2    SEPULVEDA ORELLANA LORENA FABI     15826637-7     641   1   303  4401644-3        3    10/2023-10/2023     60.984
 0740407388-K    RETAMAL SEPULVEDA DANIELA ALEJ     18559491-2     641   5   012  4206070-4        3    10/2023-10/2023     61.684
 0740407395-2    MENDEZ ANDRADES JEANNETTE MARI     17695758-1     641   5   012  3963007-9        3    10/2023-10/2023     61.684
 0740407408-8    BRAVO VASQUEZ KARINA ALEJANDRA     18560097-1     641   5   012  3637964-2        3    10/2023-10/2023     61.684
 0740407410-K    BECERRA HENRIQUEZ LORENA BEATR     13374763-K     641   5   012  3694759-4        3    10/2023-10/2023     61.684
 0740407435-5    LOPEZ ALMONACID PAULA CAMILA       17332006-K     641   5   012  4182105-1        3    10/2023-10/2023     61.684
 0740407441-K    MUNOZ MUNOZ PAULINA DE LOS ANG     18286600-8     641   5   012  3936592-8        4    10/2023-10/2023     82.012
 0740407451-7    PAREDES PEREZ KAREN PAULINA        18835032-1     641   5   012  4139216-9        3    10/2023-10/2023     61.684
 0740407458-4    MORALES HENRIQUEZ DANIELA ANDR     16463044-7     641   5   012  3936049-7        4    10/2023-10/2023     82.012
 0740407459-2    LARA PAVEZ PATRICIA DEL CARMEN     13841970-3     641   5   012  3943443-1        3    10/2023-10/2023     61.684
 0740407462-2    LOPEZ CHAVEZ CAROLINA ANDREA       16462086-7     641   5   012  3899741-6        3    10/2023-10/2023     61.684
 0740407465-7    ESPINOZA RETAMAL GEORGINA REBE     19127314-1     641   5   012  3712719-1        3    10/2023-10/2023     61.684
 0740407467-3    CANDIA POBLETE CAROLINE MARIBE     16463206-7     641   5   012  3645273-0        3    10/2023-10/2023     61.684
 0740407470-3    CASTILLO NAVARRETE CLAUDIA YAS     17331987-8     641   5   012  3736243-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740407480-0    CONCHA MUNOZ NICOL DEL CARMEN      17717767-9     641   5   012  3659275-3        5    10/2023-10/2023     61.684
 0740407490-8    PEDREROS VEROIZA MARIA ELIZABE     10022299-K     641   5   012  3865285-0        3    10/2023-10/2023     61.684
 0740407497-5    LEIVA HERNANDEZ TAMARA ESTEFAN     17760662-6     641   5   012  3922912-9        4    10/2023-10/2023     82.012
 0740407500-9    BUSTOS BARRA DEBORA ELIZABETH      15246304-9     641   5   012  3640031-5        4    10/2023-10/2023     82.012
 0740407505-K    CEA ALEGRIA MELISSA GESTER         17745828-7     641   5   012  3654303-5        3    10/2023-10/2023     61.684
 0740407506-8    CISTERNAS BASOALTO CARLA ANDRE     16463448-5     641   5   012  3657952-8        3    10/2023-10/2023     61.684
 0740407512-2    SEPULVEDA VASQUEZ SOLANGE MARL     18559983-3     641   5   012  4233225-9        3    10/2023-10/2023     61.684
 0740407513-0    ASCENCIO TAPIA MARIA DE LOS AN     15157180-8     641   5   012  3624705-3        3    10/2023-10/2023     61.684
 0740407518-1    MUNOZ CASTILLO LESLY STEICY        18286123-5     641   5   012  3794222-7        7    10/2023-10/2023     82.012
 0740407519-K    PEREZ FUENTES CAROLINA DEL PIL     18877457-1     641   5   012  4091634-2        3    10/2023-10/2023     61.684
 0740407522-K    VILLEGA PINO JAVIERA ESPERANZA     17689102-5     641   5   012  4339090-2        3    10/2023-10/2023     61.684
 0740407527-0    BRICENO BRIONES MARIA CECILIA      15157887-K     641   5   012  3700364-6        4    10/2023-10/2023     82.012
 0740407540-8    CERDA CERDA VERONICA INES          15697210-K     641   5   012  3742138-3        5    10/2023-10/2023    102.340
 0740407549-1    DIAZ SEPULVEDA DANIELA MARIBEL     15583848-5     641   5   012  3710906-1        3    10/2023-10/2023     61.684
 0740407557-2    JIMENEZ ARAVENA ROXANA ESTEFAN     18877344-3     641   5   012  3861684-6        3    10/2023-10/2023     61.684
 0740407559-9    GUERRERO PENA JOCELYN ARACELLI     17850279-4     641   5   012  3715581-0        4    10/2023-10/2023     82.012
 0740407560-2    BUSTOS FUENTES DANIELA ANDREA      16827479-3     641   5   012  3640172-9        3    10/2023-10/2023     61.684
 0740407571-8    REBOLLEDO ARIAS PAULA ANDREA       17987941-7     641   5   012  4043691-K        4    10/2023-10/2023     82.012
 0740407574-2    JORQUERA TAPIA EVELYN CATHERIN     16463306-3     641   5   012  3861792-3        3    10/2023-10/2023     61.684
 0740407582-3    ZUNIGA MOLINA ELICEX DAYANNA       18877505-5     641   5   012  4288746-3        3    10/2023-10/2023     61.684
 0740407587-4    CARRASCO VASQUEZ JESSICA ALEJA     13599959-8     641   5   012  3731588-5        3    10/2023-10/2023     61.684
 0740407590-4    MARTINEZ BRAVO JOCELYN PAOLA       18878243-4     641   5   012  3934487-4        3    10/2023-10/2023     61.684
 0740407592-0    ORREGO CARRASCO EDELINA DE LOU     16827248-0     641   5   012  3937590-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740407597-1    CONTRERAS ALFARO NATHALY ANNAI     18878163-2     641   5   012  3659630-9        4    10/2023-10/2023     82.012
 0740407608-0    PARADA PARADA JOSELYN SOLEDAD      14093271-K     641   5   012  3865007-6        5    10/2023-10/2023    102.340
 0740407615-3    TAPIA CUEVAS CAROLINA SOLEDAD      16119435-2     641   5   012  4343464-0        3    10/2023-10/2023     61.684
 0740407628-5    PEREZ LOPEZ ROXANA NICOLE          16954844-7     641   5   012  4043212-4        3    10/2023-10/2023     61.684
 0740407631-5    FLORES ZUNIGA CARMEN LUISA         12546275-8     641   2   303  4422682-0        3    10/2023-10/2023    101.484
 0740407634-K    FLORES ORTEGA PIA MARGARITA        16844091-K     641   5   012  4116553-7        4    10/2023-10/2023     82.012
 0740407641-2    SOTO GUZMAN NATALY ESCARLET AN     18877397-4     641   5   012  4268287-K        3    10/2023-10/2023     61.684
 0740407656-0    ZUNIGA HERNANDEZ JOSSELINE CAR     16827667-2     641   5   012  4288730-7        3    10/2023-10/2023     61.684
 0740407663-3    ROA ORTEGA MARTA DEL CARMEN        18878203-5     641   5   012  4208598-7        3    10/2023-10/2023     61.684
 0740407664-1    ORDENES ARZOLA PIA ANDREA          17332549-5     641   5   012  4076666-9        4    10/2023-10/2023     82.012
 0740407675-7    ROYER GONZALEZ VALERIA DEL PIL     18362109-2     641   5   012  4211624-6        3    10/2023-10/2023     61.684
 0740407679-K    URRUTIA BADILLA ELIZABETH ESTE     16416772-0     641   5   012  3683415-3        3    10/2023-10/2023     61.684
 0740407686-2    ALVEAR PARADA CLAUDIA ANDREA       13842091-4     641   5   012  3603156-5        3    10/2023-10/2023     61.684
 0740407688-9    HERNANDEZ ZUNIGA ELSA SOLEDAD      17196481-4     641   5   012  4132467-8        3    10/2023-10/2023     61.684
 0740407696-K    PARADA SALAZAR VIRGINIA ANALYA     14092426-1     641   5   012  4083389-7        3    10/2023-10/2023     61.684
 0740407697-8    CHANDIA MORALES LESLIE SOLANGG     19127527-6     641   5   012  3655966-7        4    10/2023-10/2023     82.012
 0740407700-1    AMARILES GONZALEZ NICOLE DEL P     17759181-5     641   5   012  3603489-0        3    10/2023-10/2023     61.684
 0740407705-2    GUERRERO YANEZ MARITZA JEANETT     13117811-5     641   5   012  3789848-1        3    10/2023-10/2023     61.684
 0740407727-3    MATUS OJEDA FERNANDA ELIZABETH     17770616-7     641   5   012  3792893-3        4    10/2023-10/2023     82.012
 0740407735-4    VERGARA AEDO ANDREA DEL CARMEN     17091402-3     641   5   012  4287001-3        3    10/2023-10/2023     61.684
 0740407737-0    MURGA LOPEZ DANIELA ESTEFANIA      19723743-0     641   5   012  3794547-1        3    10/2023-10/2023     61.684
 0740407738-9    SOTO SOTO JAQUELINE ALEJANDRA      16827171-9     641   5   012  3911554-9        3    10/2023-10/2023     61.684
 0740407749-4    VALDEBENITO CONTRERAS PAMELA J     16535669-1     641   5   012  4284192-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740407751-6    INOSTROZA VASQUEZ RAQUEL ELIZA     16827316-9     641   5   012  3770477-6        4    10/2023-10/2023     82.012
 0740407765-6    VASQUEZ VALENZUELA JOSSELYN DE     18877797-K     641   5   012  4285994-K        3    10/2023-10/2023     61.684
 0740407766-4    GARRIDO ORTEGA FRANCHESKA BERT     17987485-7     641   5   012  3788290-9        3    10/2023-10/2023     61.684
 0740407767-2    MUNOZ PASTENE DANIELA CONSTANZ     18877655-8     641   5   012  4022653-2        3    10/2023-10/2023     61.684
 0740407768-0    CACERES CARTER CAROLINA ISABEL     13841553-8     641   5   012  3720180-4        3    10/2023-10/2023     61.684
 0740407776-1    ASCENCIO GUZMAN DORIS ANDREA       14023628-4     641   5   012  3624653-7        3    10/2023-10/2023     61.684
 0740407780-K    GUTIERREZ YANEZ ROSA ANGELICA      18920108-7     641   5   012  3823285-1        3    10/2023-10/2023     61.684
 0740407783-4    RETAMAL CISTERNA GLORIA NOEMI      17332425-1     641   5   012  4150167-7        3    10/2023-10/2023     61.684
 0740407800-8    VALDES CATRILEO ANA ISABEL         13374773-7     641   5   012  4284391-1        3    10/2023-10/2023     61.684
 0740407801-6    LEIVA FUENTES MACARENA DEL PIL     18559340-1     641   5   012  3922800-9        3    10/2023-10/2023     61.684
 0740407803-2    LARA REDITAL MICHELLE ALEJANDR     19127697-3     641   5   012  3943450-4        3    10/2023-10/2023     61.684
 0740407805-9    MELENDEZ QUEZADA JOCELIN PAOLA     18763761-9     641   5   012  3793018-0        3    10/2023-10/2023     61.684
 0740407814-8    GAJARDO GAJARDO ANA DEL TRANSI     17717165-4     641   5   012  3767645-4        3    10/2023-10/2023     61.684
 0740407816-4    VILLALOBOS CASTILLO ANGELICA A     15158173-0     641   1   303  4401653-2        4    10/2023-10/2023     81.312
 0740407830-K    MUNOZ CASTILLO SARA ESTER          16130279-1     641   5   012  3936379-8        3    10/2023-10/2023     61.684
 0740407832-6    SOTO MEDEL MELISSA PAZ             15697318-1     641   5   012  3681791-7        3    10/2023-10/2023     61.684
 0740407833-4    SANDOVAL BOCCA CONSTANZA ANDRE     18076328-7     641   5   012  3909987-K        4    10/2023-10/2023     82.012
 0740407834-2    MARTINEZ TAPIA BEATRIZ DEL CAR     16120107-3     641   5   012  3792811-9        4    10/2023-10/2023    102.340
 0740407836-9    FLORES SUAZO ROMINA BELEN          19671183-K     641   5   012  3811606-1        3    10/2023-10/2023     61.684
 0740407846-6    ORTEGA FUENTES BRENDA LORENA       16463284-9     641   5   012  4038136-8        3    10/2023-10/2023     61.684
 0740407849-0    MONROY VILLALOBOS MARCELA ALEJ     13842396-4     641   5   012  3971288-1        3    10/2023-10/2023     61.684
 0740407855-5    BERRIOS DIAZ TERESA ANDREA         17906528-2     641   5   012  3636116-6        3    10/2023-10/2023     61.684
 0740407856-3    CARVAJAL SALDANA INGRID YOSELI     18295778-K     641   5   012  3650199-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5053
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740407858-K    LEZANA ESCOBAR FRANCISCA ESTEF     17091376-0     641   5   012  3899159-0        4    10/2023-10/2023     82.012
 0740407866-0    CHANDIA VIELMA JOSELYN FRANCIS     18559616-8     641   5   012  3655993-4        4    10/2023-10/2023     82.012
 0740407876-8    VALERIO LOPEZ NAYARETT STEPHAN     18559828-4     641   5   012  4285157-4        3    10/2023-10/2023     61.684
 0740407882-2    SOTO SEPULVEDA ESTHEFANY YARIT     19127971-9     641   5   012  4241164-7        4    10/2023-10/2023     82.012
 0740407890-3    FUENTES MORALES LIDIANA DE LOU     18559190-5     641   5   012  3767316-1        3    10/2023-10/2023     61.684
 0740407891-1    URRA SILVA NATALIA FRANCHESKA      19128069-5     641   5   012  4314742-0        3    10/2023-10/2023     61.684
 0740407899-7    MORA GRANDON JESSICA JANNINA       15500632-3     641   5   012  4195932-0        3    10/2023-10/2023     61.684
 0740407905-5    VASQUEZ ORTEGA GENESIS DAMARIS     19127825-9     641   5   012  4285892-7        3    10/2023-10/2023     61.684
 0740407912-8    ZARATE MEDEL PAOLA GRACIELA        17716943-9     641   5   012  4366758-0        3    10/2023-10/2023     61.684
 0740407918-7    MAUREIRA IBANEZ MARIA ALEJANDR     19127579-9     641   5   012  3863184-5        3    10/2023-10/2023     61.684
 0740407919-5    MASIAS VELASQUEZ MARICEL ALEJA     17716702-9     641   5   012  3863100-4        3    10/2023-10/2023     61.684
 0740407931-4    GATICA MEZA YESENIA MARLENE        18559343-6     641   5   012  3714612-9        7    10/2023-10/2023     82.012
 0740407932-2    ALBORNOZ SEPULVEDA ALEXANDRA D     18286864-7     641   5   012  3593456-1        3    10/2023-10/2023     61.684
 0740407935-7    ORTEGA GUZMAN CARLA ESTEFANIA      18708098-3     641   5   012  4077534-K        4    10/2023-10/2023     82.012
 0740407936-5    PACHECO CARO MACARENA ANDREA       18444576-K     641   5   012  3864789-K        3    10/2023-10/2023     61.684
 0740407937-3    ZEPEDA RODRIGUEZ YASMIN ANDREA     17333045-6     641   5   012  4288663-7        3    10/2023-10/2023     61.684
 0740407938-1    GUZMAN MUNOZ ISAMAR CONSTANZA      18754085-2     641   5   012  4130455-3        3    10/2023-10/2023     61.684
 0740407939-K    GOMEZ MORA MARIANELA DE LAS NI     18559544-7     641   5   012  3714798-2        3    10/2023-10/2023     61.684
 0740407941-1    PARADA FUENTES CATALINA DEL CA     17717837-3     641   5   012  4083179-7        3    10/2023-10/2023     61.684
 0740407943-8    CIFUENTES RAIMAN KIARA IVETTE      18526072-0     641   5   012  3657667-7        3    10/2023-10/2023     61.684
 0740407944-6    CORTES YEVENES VIVIANA DE LAS      15462592-5     641   5   012  3758784-2        3    10/2023-10/2023     61.684
 0740407947-0    FREIRE TORRES NICOL ANDREA         18878257-4     641   5   012  3766951-2        5    10/2023-10/2023     61.684
 0740407954-3    RIVERA CISTERNA PAMELA DEL CAR     18878195-0     641   5   012  4208056-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5054
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740407956-K    PEREZ PONCE BERNARDITA DEL CAR     16827740-7     641   5   012  4092993-2        3    10/2023-10/2023     61.684
 0740407981-0    RIVERA OBERG HELLEN LICET          17302817-2     641   5   012  4157676-6        4    10/2023-10/2023     82.012
 0740407983-7    CERDA LEIVA ANDREA ALEJANDRA       15826498-6     641   5   012  4057951-6        3    10/2023-10/2023     61.684
 0740408007-K    PAVEZ VASQUEZ MARIANA DEL CARM     18559922-1     641   5   012  4043047-4        3    10/2023-10/2023     61.684
 0740408009-6    FUENTES SOTO FRANCIA VALESKA       19128283-3     641   5   012  3767417-6        3    10/2023-10/2023     61.684
 0740408010-K    PAVEZ HENRIQUEZ PAOLA ANDREA       17091143-1     641   5   012  4087226-4        4    10/2023-10/2023     82.012
 0740408011-8    SANTTI MOYANO MARIA JOSE           18559792-K     641   5   012  3910368-0        3    10/2023-10/2023     61.684
 0740408014-2    VERA VERA MARIA GRACIELA           18343699-6     641   5   012  4286924-4        3    10/2023-10/2023     61.684
 0740408015-0    HERNANDEZ LASTRA ANA MARIA         15157368-1     641   5   012  3824138-9        4    10/2023-10/2023     82.012
 0740408017-7    CONTRERAS ESPINOZA SUSANA DEL      16176602-K     641   5   012  3707143-9        3    10/2023-10/2023     61.684
 0740408030-4    GARRIDO GARRIDO VANESA ALEJAND     19723721-K     641   5   012  3667426-1        3    10/2023-10/2023     61.684
 0740408033-9    REBOLLEDO ARIAS YOHANA DEL CAR     19127996-4     641   5   012  4149109-4        4    10/2023-10/2023     82.012
 0740408035-5    CONTRERAS MERINO LUZ ELIANA        16463498-1     641   5   012  3707283-4        3    10/2023-10/2023     61.684
 0740408039-8    ESPINOZA TRONCOSO TAMARA DEL P     16120141-3     641   1   303  4401546-3        4    10/2023-10/2023     81.312
 0740408040-1    SALINAS ROMERO MARIA INES          17956398-3     641   5   012  4219981-8        3    10/2023-10/2023     61.684
 0740408041-K    FUENTES ORTEGA BEATRIZ DEL PIL     13374211-5     641   5   012  3767337-4        5    10/2023-10/2023    102.340
 0740408043-6    VALLEJOS MONJES VERONICA MARIA     17717092-5     641   5   012  3684418-3        4    10/2023-10/2023     82.012
 0740408051-7    ACEVEDO HENRIQUEZ CLAUDIA MAKA     17091206-3     641   5   012  3580902-3        3    10/2023-10/2023     61.684
 0740408053-3    FLORES PINTO GEORGINA DEL CARM     17102127-8     641   5   012  3785774-2        3    10/2023-10/2023     61.684
 0740408056-8    HERNANDEZ INOSTROZA MARIA FERN     19127529-2     641   5   012  3790304-3        4    10/2023-10/2023     82.012
 0740408060-6    MAUREIRA ARIAS YESENIA ALEJAND     14023265-3     641   5   012  3792902-6        3    10/2023-10/2023     61.684
 0740408099-1    MONTES SANCHEZ CONSTANZA YULIE     19443560-6     641   5   012  3793744-4        4    10/2023-10/2023     82.012
 0740408105-K    FUENTES ROJAS DANIELA ARACELI      18878487-9     641   5   012  3767386-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5055
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740408107-6    CONTRERAS MAUREIRA JUANA MARIA     16827889-6     641   5   012  3753214-2        3    10/2023-10/2023     61.684
 0740408111-4    MUNOZ MATUS MARIBEL ALEJANDRA      19127313-3     641   5   012  4022296-0        3    10/2023-10/2023     61.684
 0740408113-0    CORDERO ARAYA YESSICA VANESA       18878111-K     641   5   012  3660963-K        3    10/2023-10/2023     61.684
 0740408124-6    DIAZ ACEVEDO YOSELIN BEATRIZ       18360500-3     641   5   012  3776380-2        3    10/2023-10/2023     61.684
 0740408131-9    PONCE VERGARA ANDREA DEL PILAR     17333007-3     641   5   012  3866015-2        3    10/2023-10/2023     61.684
 0740408136-K    GUTIERREZ QUIERO CARMEN GLORIA     14567016-0     641   5   012  3823064-6        3    10/2023-10/2023     61.684
 0740408141-6    CERDA CONTRERAS GICELA GUILLER     19162373-8     641   5   012  3654932-7        3    10/2023-10/2023     61.684
 0740408154-8    FUENTES FUENTES CLAUDIA ELIZAB     13711065-2     641   5   012  3767218-1        3    10/2023-10/2023     61.684
 0740408156-4    URBINA CIFUENTES MARIA ANTONIE     13374875-K     641   5   012  4281793-7        3    10/2023-10/2023     61.684
 0740408160-2    LEMA CACERES MARIA ROSA ELENA      24135155-6     641   5   012  3898799-2        3    10/2023-10/2023     61.684
 0740408168-8    CARRILLO FUENTES MERY NADIME       17717902-7     641   5   012  3732451-5        3    10/2023-10/2023     61.684
 0740408171-8    SUAZO PARADA PRISCILA ISAMAR       17760677-4     641   5   012  4242960-0        3    10/2023-10/2023     61.684
 0740408183-1    URRUTIA URRA RUTH HAIDE            19127418-0     641   5   012  4283768-7        3    10/2023-10/2023     61.684
 0740408195-5    VALVERDE GATICA MESLANY FRANCH     19128300-7     641   5   012  4285291-0        3    10/2023-10/2023     61.684
 0740408202-1    MAMANI CONDORI KATIA CARINA        22739057-3     641   5   012  4185062-0        3    10/2023-10/2023     61.684
 0740408208-0    CONTRERAS MAUREIRA ROSA ELENA      19046796-1     641   5   012  3707273-7        3    10/2023-10/2023     61.684
 0740408227-7    VALENZUELA ARRIAGADA PAULINA A     15448569-4     641   5   012  4350773-7        5    10/2023-10/2023    102.340
 0740408245-5    SOTO DIAZ KARLA FRANCISCA          17473307-4     641   5   012  3911356-2        3    10/2023-10/2023     61.684
 0740408249-8    MORALES LOPEZ CONNY ANDREA         17717234-0     641   5   012  3936074-8        5    10/2023-10/2023     61.684
 0740408258-7    MONROY QUIROZ CARMEN ELENA         15826244-4     641   5   012  3971260-1        3    10/2023-10/2023     61.684
 0740408263-3    LIZAMA BREVI NATALIA DE LOS AN     19704148-K     641   5   012  3899349-6        3    10/2023-10/2023     61.684
 0740408288-9    SEPULVEDA CAMPOS MACIEL ESTEFA     17717482-3     641   5   012  4230794-7        3    10/2023-10/2023     61.684
 0740408294-3    ACUNA BENAVIDES JASMIN ANALIA      18877726-0     641   5   012  3582119-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5056
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740408299-4    YANEZ LOPEZ CLAUDIA YESSENIA       16462998-8     641   5   012  4288350-6        3    10/2023-10/2023     61.684
 0740408310-9    MUNOZ NAVARRETE YESENIA ALEJAN     18559074-7     641   5   012  3983475-8        3    10/2023-10/2023     61.684
 0740408318-4    LANDAETA VALLADARES CONSTANZA      16827832-2     641   5   012  3919626-3        3    10/2023-10/2023     61.684
 0740408330-3    MAUREIRA SANCHEZ CATALINA ANDR     18286673-3     641   5   012  3863189-6        3    10/2023-10/2023     61.684
 0740408342-7    GUERRERO PENA MARIBEL DEL ROSA     18801144-6     641   5   012  3789835-K        3    10/2023-10/2023     61.684
 0740408362-1    FUENZALIDA PEREIRA BERNARDITA      17717681-8     641   5   012  3767483-4        4    10/2023-10/2023     82.012
 0740408366-4    QUEVEDO LOPEZ LETICIA ALEJANDR     16463186-9     641   5   012  3866129-9        3    10/2023-10/2023     61.684
 0740408367-2    OLATE LIEMPI MARTA ANDREA          16697543-3     641   5   012  4032211-6        5    10/2023-10/2023    102.340
 0740408369-9    BORQUEZ LUENGO SOLEDAD CAROLIN     16643545-5     641   5   012  3636992-2        6    10/2023-10/2023    122.668
 0740408373-7    CAMPOS RIVERA JESSENIA DEL TRA     19990566-K     641   5   012  3644220-4        3    10/2023-10/2023     61.684
 0740408374-5    SALGADO VASQUEZ CAROLINA DE LO     15157340-1     641   5   012  3909592-0        4    10/2023-10/2023     82.012
 0740408383-4    ORELLANA URBINA DANIELA ANDREA     18877787-2     641   5   012  3937577-K        3    10/2023-10/2023     61.684
 0740408397-4    MATUS SAEZ JOSELYN ANGELICA        13842321-2     641   5   012  4189279-K        4    10/2023-10/2023     82.012
 0740408398-2    CASTILLO ASCENCIO DANIXA ANDRE     18920218-0     641   5   012  3650708-K        4    10/2023-10/2023     61.684
 0740408404-0    CARRASCO BASOALTO MARIA ISABEL     06403334-4     641   5   012  3647813-6        3    10/2023-10/2023     61.684
 0740408410-5    BELTRAN SOTO LUCIA BETTY           17988045-8     641   5   012  3695910-K        4    10/2023-10/2023     61.684
 0740408418-0    GARRIDO SEPULVEDA YANNINA STHE     18559049-6     641   5   012  3818112-2        4    10/2023-10/2023     82.012
 0740408446-6    VILLEGA VILLEGA MARICEL ALEJAN     18286583-4     641   5   012  4339091-0        3    10/2023-10/2023     61.684
 0740408452-0    SANHUEZA ORTEGA TAMARA ANDREA      17331918-5     641   5   012  4226459-8        4    10/2023-10/2023     82.012
 0740408455-5    ARCO FUENTES PATRICIA DEL CARM     13375192-0     641   5   012  3617875-2        3    10/2023-10/2023     61.684
 0740408463-6    QUIROZ TERAN KARINA GABRIELA       16561250-7     641   5   012  4106636-9        4    10/2023-10/2023     82.012
 0740408464-4    JARA FLORES NICOL STEFANNY         18559799-7     641   5   012  3916721-2        3    10/2023-10/2023     61.684
 0740408466-0    DIAZ GARCES SANDRA DEL PILAR       15127086-7     641   5   012  3777962-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5057
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740408473-3    MAUREIRA SANCHEZ BERTA DE LAS      16827473-4     641   5   012  3771404-6        4    10/2023-10/2023     82.012
 0740408474-1    BUSTOS GOMEZ MARIA JACQUELINE      12360193-9     641   5   012  3640190-7        3    10/2023-10/2023     61.684
 0740408481-4    MOYA LEIVA ROSENDA DEL CARMEN      13374647-1     641   5   012  3936260-0        4    10/2023-10/2023     61.684
 0740408483-0    ARAVENA MUNOZ EMELINA DEL TRAN     16462337-8     641   5   012  3613240-K        4    10/2023-10/2023     61.684
 0740408487-3    FUENTES LEIVA STHEFHANNY ORLEN     17091303-5     641   5   012  3814559-2        3    10/2023-10/2023     61.684
 0740408490-3    TRONCOSO GUTIERREZ THANIA JESU     19723481-4     641   5   012  4279530-5        3    10/2023-10/2023     61.684
 0740408499-7    ALFARO ARIAS ANA ELIZABETH         13374822-9     641   5   012  3595133-4        4    10/2023-10/2023     82.012
 0740408502-0    CERONI SANCHEZ ALEJANDRA ANDRE     18878222-1     641   5   012  3655391-K        5    10/2023-10/2023     61.684
 0740408507-1    ALBORNOZ OYARZUN MACARENA PAZ      14023785-K     641   5   012  3593316-6        3    10/2023-10/2023     61.684
 0740408512-8    ORTEGA CANALES CAROLINA BEATRI     13374117-8     641   5   012  4077466-1        3    10/2023-10/2023     61.684
 0740408533-0    ARAVENA NORAMBUENA NELLY DEL C     19894266-9     641   5   012  3613286-8        3    10/2023-10/2023     61.684
 0740408536-5    VILLALOBOS ALFARO CINDY ELIZAB     16836534-9     641   5   012  4336899-0        3    10/2023-10/2023     61.684
 0740408540-3    CAMPOS VALDES MARIA CONCEPCION     18362170-K     641   5   012  3704384-2        3    10/2023-10/2023     61.684
 0740408548-9    CUADRA LOBOS ELENA ESCARLETT       19127705-8     641   5   012  3760380-5        3    10/2023-10/2023     61.684
 0740408554-3    SANTACRUZ SANTACRUZ FANNY SUSA     24261372-4     641   5   012  4226901-8        4    10/2023-10/2023     82.012
 0740408557-8    FUENTES FUENTES CAMILA ALEJAND     19497042-0     641   5   012  3767215-7        5    10/2023-10/2023    102.340
 0740408560-8    ORREGO LANDAETA ROCIO DE LAS N     17987365-6     641   5   012  4077390-8        3    10/2023-10/2023     61.684
 0740408561-6    ASTUDILLO ASTUDILLO PAOLA ANDR     17758635-8     641   5   012  3626017-3        3    10/2023-10/2023     61.684
 0740408562-4    BUSTOS NORAMBUENA DAMARIS ELIZ     19723888-7     641   5   012  3703858-K        3    10/2023-10/2023     61.684
 0740408565-9    YANEZ FUENTES RUTH SARAI           16827900-0     641   5   012  4362600-0        3    10/2023-10/2023     61.684
 0740408573-K    VEJAR SEPULVEDA CLAUDIA VALESK     17987593-4     641   5   012  4327825-8        4    10/2023-10/2023     82.012
 0740408577-2    FERRADA TRONCOSO MARIA FRANCIS     16462011-5     641   5   012  3666100-3        3    10/2023-10/2023     61.684
 0740408581-0    LOBOS ORTEGA FRANCESCA DEL CAR     18738511-3     641   5   012  3791989-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5058
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740408587-K    ALBORNOZ HERNANDEZ JOVITA MARC     17689111-4     641   5   012  3593140-6        3    10/2023-10/2023     61.684
 0740408588-8    MUNOZ SANCHEZ CAROLINA BELEN       19128050-4     641   5   012  3984737-K        3    10/2023-10/2023     61.684
 0740408595-0    CERDA ORTEGA YASNA ARACELI         19723707-4     641   1   303  4401540-4        3    10/2023-10/2023     60.984
 0740408597-7    VASQUEZ AYALA YENIFER DEL CARM     19127433-4     641   5   012  4285669-K        3    10/2023-10/2023     61.684
 0740408599-3    MORALES LEIVA LISETH ALEJANDRA     19990696-8     641   5   012  3936069-1        3    10/2023-10/2023     61.684
 0740408600-0    URRUTIA CORDOBA CAMILA FERNAND     18877721-K     641   5   012  4283461-0        4    10/2023-10/2023     82.012
 0740408606-K    CASTILLO MAUREIRA MICSI SOLANC     18286910-4     641   5   012  4055155-7        3    10/2023-10/2023     61.684
 0740408623-K    HERNANDEZ RECABAL CLAUDIA ANDR     13791585-5     641   5   012  3880024-8        3    10/2023-10/2023     61.684
 0740408624-8    SOTO MENDEZ SANDRA DEL CARMEN      13616309-4     641   5   012  4240239-7        4    10/2023-10/2023     82.012
 0740408632-9    SOTO CANCINO CAMILA ALEJANDRA      19127528-4     641   5   012  4268199-7        3    10/2023-10/2023     61.684
 0740408634-5    LASTRA URRA FRANCISCA DEL ROSA     18878165-9     641   5   012  3898310-5        3    10/2023-10/2023     61.684
 0740408636-1    CONCHA ARAVENA VALESCA ALEJAND     17987791-0     641   5   012  3659138-2        3    10/2023-10/2023     61.684
 0740408651-5    SOTO VERDUGO SOLANGE ROXANA        17091445-7     641   5   012  3911587-5        4    10/2023-10/2023     82.012
 0740408654-K    IBACACHE QUEZADA MARIA JACQUEL     18877963-8     641   5   012  3790812-6        3    10/2023-10/2023     61.684
 0740408655-8    MONROY NORAMBUENA MARIA MANUEL     15500859-8     641   1   303  4401600-1        4    10/2023-10/2023     81.312
 0740408657-4    SANCHEZ DIAZ YENIFFER PATRICIA     18154762-6     641   5   012  4222240-2        3    10/2023-10/2023     61.684
 0740408660-4    SEPULVEDA PALMA PAULA VALENTIN     20651195-8     641   5   012  4232244-K        3    10/2023-10/2023     61.684
 0740408671-K    CERDA URRUTIA YENIFER DEL PILA     17332013-2     641   5   012  3655227-1        4    10/2023-10/2023     82.012
 0740408672-8    SALDIAS FUENTES SARA PAZ           13355849-7     641   5   012  4171195-7        3    10/2023-10/2023     61.684
 0740408679-5    GUTIERREZ VASQUEZ YOSELIN MARL     18657632-2     641   5   012  3823250-9        3    10/2023-10/2023     61.684
 0740408681-7    VASQUEZ FUENTES MARCELA ANDREA     17090870-8     641   5   012  4324575-9        3    10/2023-10/2023     61.684
 0740408692-2    SEPULVEDA CAMPOS MOIRA MARCELA     19127342-7     641   5   012  4230795-5        3    10/2023-10/2023     61.684
 0740408715-5    ALBORNOZ ARAVENA SANDRA STHEFA     19127936-0     641   5   012  3592908-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5059
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740408718-K    CASTILLO SEPULVEDA JIMENA ANDR     17760539-5     641   5   012  3736735-4        3    10/2023-10/2023     61.684
 0740408720-1    IBANEZ FLORES JENNYFER JACQUEL     16463290-3     641   5   012  3668959-5        3    10/2023-10/2023     61.684
 0740408723-6    GONZALEZ FUENTES DANIELA SOFIA     19990542-2     641   5   012  3819967-6        3    10/2023-10/2023     61.684
 0740408732-5    FUENTES HENRIQUEZ MARGOTH ALBI     19127925-5     641   5   012  3666927-6        3    10/2023-10/2023     61.684
 0740408739-2    PARADA ORTEGA VIVIANA DEL CARM     15826172-3     641   5   012  3865005-K        3    10/2023-10/2023     61.684
 0740408741-4    SALAZAR CAMPOS DOROTEA DEL CAR     12546273-1     641   5   012  4216404-6        3    10/2023-10/2023     61.684
 0740408745-7    FERNANDEZ VALERO JOAQUINA          23974761-2     641   5   012  3766078-7        3    10/2023-10/2023     61.684
 0740408753-8    MONROY URRA LIDIA CASSANDRA        18362129-7     641   5   012  3971280-6        4    10/2023-10/2023     82.012
 0740408766-K    PEREZ CRISOSTO CAROLINA ALEJAN     17332036-1     641   5   012  4091399-8        3    10/2023-10/2023     61.684
 0740408767-8    SALDANA MUNOZ MARIA FERNANDA       19128057-1     641   5   012  4217829-2        3    10/2023-10/2023     61.684
 0740408772-4    VALVERDE MARTINEZ NYCOL KATHER     17091114-8     641   5   012  3940415-K        3    10/2023-10/2023     61.684
 0740408782-1    MUNOZ ABARZUA KRISHNA ANDREA       19990427-2     641   5   012  3672984-8        3    10/2023-10/2023     61.684
 0740408783-K    BOHNAU SEELBACH HELGA              12318654-0     641   5   012  3698178-4        3    10/2023-10/2023     61.684
 0740408787-2    RETAMAL CASTILLO GISELA EVA        16578172-4     641   5   012  4150145-6        3    10/2023-10/2023     61.684
 0740408788-0    PEREZ ARAVENA GABRIELA ANDREA      18202359-0     641   5   012  3865458-6        4    10/2023-10/2023     82.012
 0740408791-0    CONTRERAS GUZMAN BARBARA VANES     19723646-9     641   2   303  4422681-2        2    10/2023-10/2023     67.656
 0740408793-7    CASTRO RODRIGUEZ PAMELA BEATRI     16119427-1     641   5   012  3738705-3        3    10/2023-10/2023     61.684
 0740408801-1    HERNANDEZ ALARCON GINA ANDREA      20316356-8     641   5   012  3823956-2        3    10/2023-10/2023     61.684
 0740408802-K    DIAZ VILLEGAS CAROLINA MARCELA     13084579-7     641   5   012  4069887-6        4    10/2023-10/2023     82.012
 0740408808-9    MUNOZ COFRE YOSELIN DANIELA        18295851-4     641   5   012  4021710-K        3    10/2023-10/2023     61.684
 0740408810-0    MONTALVO TITUANA GLADYS MARLEN     24851195-8     641   5   012  3971897-9        3    10/2023-10/2023     61.684
 0740408827-5    SEPULVEDA SEPULVEDA FRANCISCA      18497830-K     641   5   012  4232849-9        4    10/2023-10/2023     82.012
 0740408831-3    SEGURA PARRA VALERIA ALEJANDRA     15157958-2     641   5   012  3829831-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5060
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740408840-2    ANCAPI CAMPOS SOLANGE EUGENIA      17717184-0     641   5   012  3605049-7        3    10/2023-10/2023     61.684
 0740408844-5    MORENO VILLAGRA CAMILA DANIELA     19128279-5     641   5   012  3936211-2        4    10/2023-10/2023     82.012
 0740408849-6    MENDEZ SANCHEZ BERNARDITA ALEJ     18482006-4     641   5   012  4071882-6        3    10/2023-10/2023     61.684
 0740408850-K    CASANOVA VERGARA CORINA DEL CA     16827339-8     641   1   303  4401537-4        3    10/2023-10/2023     60.984
 0740408853-4    SALAZAR ASCENCIO SCARLET SOLAN     19127747-3     641   5   012  3909347-2        3    10/2023-10/2023     61.684
 0740408863-1    ZUNIGA FLORES VANESA DEL CARME     17717404-1     641   5   012  4288722-6        3    10/2023-10/2023     61.684
 0740408884-4    CAMPOS MORALES ANDREA TELMA        16462466-8     641   5   012  3724031-1        3    10/2023-10/2023     61.684
 0740408891-7    CIFUENTES URRA JACQUELINNE DE      17091431-7     641   5   012  3657747-9        3    10/2023-10/2023     61.684
 0740408893-3    BRAVO MORA JENNIFER MACARENA       20316379-7     641   5   012  3637657-0        3    10/2023-10/2023     61.684
 0740408898-4    OJEDA FLORES BARBARA AMANDA        19128213-2     641   5   012  4075388-5        3    10/2023-10/2023     61.684
 0740408902-6    ZAMORANO RAMIREZ VERONICA DANI     17952461-9     641   1   303  4401579-K        3    10/2023-10/2023     60.984
 0740408910-7    ABURTO SALVO JIMENA DE LOURDES     15157610-9     641   5   012  3580158-8        3    10/2023-10/2023     61.684
 0740408917-4    SANCHEZ BUENO LISSETTE FERNAND     17338998-1     641   5   012  4303858-3        3    10/2023-10/2023     61.684
 0740408924-7    FAUNDEZ FAUNDEZ NINOSKA PATRIC     17091450-3     641   5   012  3665855-K        3    10/2023-10/2023     61.684
 0740408940-9    CARRILLO CERDA ANASTASSIA SORA     19894400-9     641   5   012  3649198-1        3    10/2023-10/2023     61.684
 0740408945-K    PEREZ CABALL MARIA PAZ             16173450-0     641   5   012  4091052-2        3    10/2023-10/2023     61.684
 0740408947-6    MUNOZ FALCON LILIAN ABIGAIL        18444182-9     641   5   012  4199473-8        4    10/2023-10/2023     82.012
 0740408955-7    BARRUETO SEPULVEDA YESSICA EDI     15697019-0     641   5   012  3633826-1        4    10/2023-10/2023     82.012
 0740408964-6    CASTILLO VASQUEZ MARICEL DEL C     16130253-8     641   5   012  3651865-0        3    10/2023-10/2023     61.684
 0740408965-4    ZENTENO TAPIA ROSSE MARY           16569671-9     641   5   012  4341696-0        4    10/2023-10/2023     82.012
 0740408972-7    SILVA REYES BARBARA ANDREA         17717967-1     641   5   012  4236258-1        3    10/2023-10/2023     61.684
 0740408980-8    TEJO RETAMAL MARIA SOLEDAD         19723873-9     641   5   012  3912005-4        3    10/2023-10/2023     61.684
 0740408983-2    LEIVA FUENTES MARIA ELENA          15826278-9     641   5   012  3944004-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5061
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740408995-6    CAMPOS VERGARA FANNY ANDREA        15500577-7     641   5   012  3724507-0        4    10/2023-10/2023     82.012
 0740408996-4    FUENTES VILLALOBOS BARBARA NAY     19437816-5     641   5   012  3667076-2        3    10/2023-10/2023     61.684
 0740409003-2    MUNOZ CASTILLO JUAN ISAIAS         13577466-9     641   5   012  3980776-9        4    10/2023-10/2023     82.012
 0740409006-7    AGURTO TRONCOSO VALESCA IRENE      17717522-6     641   5   012  3589389-K        3    10/2023-10/2023     61.684
 0740409020-2    ORTIZ ARANEDA NINOSCA IGNACIA      18187821-5     641   5   012  3828720-6        3    10/2023-10/2023     61.684
 0740409022-9    FUENTES GALDAMES ANA MARIA         17151840-7     641   5   012  3666902-0        5    10/2023-10/2023    102.340
 0740409031-8    MUNOZ DIAZ YESSENIA DE LAS MER     18697446-8     641   5   012  3794250-2        4    10/2023-10/2023     82.012
 0740409034-2    SAGAL BENAVENTE KATHERIN ANDRE     18920259-8     641   5   012  4170944-8        3    10/2023-10/2023     61.684
 0740409037-7    PAIVA ORTEGA XIMENA CAROLINA       14023533-4     641   5   012  3864888-8        7    10/2023-10/2023    102.340
 0740409040-7    FRIZ ESPINOZA VALERIA DEL ROSA     17332524-K     641   5   012  3666741-9        3    10/2023-10/2023     61.684
 0740409052-0    SALAZAR ESCOBAR MARIA JOSE         16797925-4     641   1   303  4401593-5        6    10/2023-10/2023    121.968
 0740409064-4    SOTO PAVEZ YENIFER CAROLINA        19437822-K     641   5   012  4240673-2        3    10/2023-10/2023     61.684
 0740409084-9    VALENZUELA FUENTES LOAMI LEONO     16119480-8     641   5   012  4284863-8        3    10/2023-10/2023     61.684
 0740409090-3    SOTO SEPULVEDA YASNA ELIANA        18877831-3     641   5   012  3911539-5        3    10/2023-10/2023     61.684
 0740409101-2    GOMEZ VALLEJOS MARILUZ DEL CAR     12545313-9     641   5   012  3843096-3        3    10/2023-10/2023     61.684
 0740409106-3    MILLAR IRRIBARRA MARIA JOSE        19127540-3     641   5   012  4192926-K        4    10/2023-10/2023     82.012
 0740409110-1    RAMOS LEIVA NORMANDINA DE LAS      15825997-4     641   5   012  4148427-6        3    10/2023-10/2023     61.684
 0740409130-6    SEGUEL GOMEZ PAOLA ANDREA          13841795-6     641   5   012  4229828-K        3    10/2023-10/2023     61.684
 0740409131-4    ARAVENA VILLEGA ANGELA CAMILA      19127765-1     641   5   012  3613874-2        3    10/2023-10/2023     61.684
 0740409134-9    CONTRERAS ARCO MARIA TERESA        12491319-5     641   5   012  3706996-5        3    10/2023-10/2023     61.684
 0740409137-3    TORRES YANEZ BEATRIZ DEL CARME     16844009-K     641   5   012  4244110-4        3    10/2023-10/2023     61.684
 0740409149-7    LASTRA LUCUMILLA DENICIA DEL C     19346648-6     641   5   012  3791474-6        3    10/2023-10/2023     61.684
 0740409164-0    CANDIA URRUTIA ALISON ARACELI      19894534-K     641   5   012  4050581-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5062
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740409189-6    SOLORZA LEIVA EVELYN DEL CARME     18286578-8     641   5   012  3911275-2        3    10/2023-10/2023     61.684
 0740409198-5    SILES VERGARA BARBARA YUBIZA       19990881-2     641   5   012  4172228-2        3    10/2023-10/2023     61.684
 0740409199-3    MUNOZ MUNOZ LAURA DEL CARMEN       18878113-6     641   5   012  4022453-K        4    10/2023-10/2023     82.012
 0740409203-5    ALARCON MANRIQUEZ VANESSA MACO     19127484-9     641   5   012  3591581-8        5    10/2023-10/2023     61.684
 0740409204-3    RIVERA CARRENO NICOLE VIVIANA      16392701-2     641   5   012  4294199-9        3    10/2023-10/2023     61.684
 0740409209-4    RETAMAL LEIVA MARIBEL DE LOURD     16462492-7     641   5   012  4150292-4        4    10/2023-10/2023     82.012
 0740409215-9    ALARCON MORALES CLAUDIA ANDREA     16822467-2     641   5   012  3591711-K        3    10/2023-10/2023     61.684
 0740409218-3    MAUREIRA JIMENEZ KATHERINE ANG     17171301-3     641   5   012  3792906-9        3    10/2023-10/2023     61.684
 0740409223-K    BUCAREY SOTO LAURA AURORA          17987246-3     641   5   012  3638682-7        3    10/2023-10/2023     61.684
 0740409224-8    SALVO HERNANDEZ ANGELICA ANDRE     16827215-4     641   5   012  4220389-0        3    10/2023-10/2023     61.684
 0740409229-9    SALAS GOMEZ DENIS YASMINA          16827093-3     641   5   012  4215698-1        3    10/2023-10/2023     61.684
 0740409230-2    MAUREIRA PEREZ VIVIANA DEL PIL     16463220-2     641   5   012  3959047-6        3    10/2023-10/2023     61.684
 0740409234-5    MUNOZ SANCHEZ CECILIA LORENA       18287019-6     641   5   012  4022928-0        3    10/2023-10/2023     61.684
 0740409235-3    SALGADO SANCHEZ ALEXZANDRA ANT     19894698-2     641   5   012  4219057-8        5    10/2023-10/2023     61.684
 0740409239-6    PEREZ TAPIA PATRICIA ALEJANDRA     17091221-7     641   5   012  4093529-0        3    10/2023-10/2023     61.684
 0740409245-0    MAUREIRA LUENGO CLAUDIA FRANCI     18286913-9     641   5   012  4015709-3        3    10/2023-10/2023     61.684
 0740409249-3    BUSTOS MARTINEZ ARACELY DENIF      17500207-3     641   5   012  3640260-1        3    10/2023-10/2023     61.684
 0740409256-6    GATICA ZUNIGA MARLY ODETTE         15672221-9     641   5   012  3818334-6        3    10/2023-10/2023     61.684
 0740409263-9    GATICA VASQUEZ GLORIA ALEJANDR     12186388-K     641   5   012  3818324-9        3    10/2023-10/2023     61.684
 0740409266-3    CONTRERAS ACUNA MACARENA DE LO     19583858-5     641   5   012  3659601-5        4    10/2023-10/2023     82.012
 0740409270-1    GOMEZ SALVO CATHERINE VALESKA      19127499-7     641   5   012  3819161-6        3    10/2023-10/2023     61.684
 0740409272-8    ESPINOZA MUNOZ YENIFER ALEJAND     19894480-7     641   5   012  3765080-3        3    10/2023-10/2023     61.684
 0740409283-3    ORELLANA URBINA VIVIANA DEL CA     13841885-5     641   5   012  4252160-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5063
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740409294-9    VALLADARES RAMOS JENIFER ALEJA     17669665-6     641   5   012  4320287-1        3    10/2023-10/2023     61.684
 0740409302-3    CAMPOS RETAMAL EVELYN DEL CARM     16827385-1     641   5   012  3644201-8        3    10/2023-10/2023     61.684
 0740409304-K    JIMENEZ TAPIA ABIGAIL DE LOURD     17987911-5     641   5   012  3825569-K        3    10/2023-10/2023     61.684
 0740409309-0    HIDALGO VALVERDE DENNISE ESTEF     19894642-7     641   5   012  3790531-3        3    10/2023-10/2023     61.684
 0740409326-0    MALDONADO FUENTES JACQUELINE A     19990169-9     641   5   012  3900382-1        3    10/2023-10/2023     61.684
 0740409331-7    ARAVENA HERNANDEZ JUAN RAMON       09423673-8     641   5   012  3612960-3        3    10/2023-10/2023     61.684
 0740409332-5    HENRIQUEZ TORRES RUTH ESTER        15826362-9     641   5   012  3790205-5        5    10/2023-10/2023     61.684
 0740409336-8    GAVILAN ALMONACID JUDITH MARIO     15252336-K     641   5   012  4071351-4        3    10/2023-10/2023     61.684
 0740409341-4    ORTEGA BRAVO PATRICIA DE LAS M     18559481-5     641   5   012  3864646-K        3    10/2023-10/2023     61.684
 0740409351-1    CASTRO YANEZ EMA DE LA ROSA        16827490-4     641   5   012  3653069-3        3    10/2023-10/2023     61.684
 0740409361-9    FUENTES CASTILLO JOSELIN SOLAN     17090966-6     641   5   012  3786645-8        3    10/2023-10/2023     61.684
 0740409364-3    SOTO SEPULVEDA MONICA ORIANA       19990328-4     641   5   012  4312135-9        3    10/2023-10/2023     61.684
 0740409365-1    SALVO CONTRERAS STEFANIA ANGEL     19723604-3     641   5   012  4220374-2        3    10/2023-10/2023     61.684
 0740409368-6    CAMPOS CAMPOS FILOMENA ANGELIC     16462419-6     641   5   012  3643738-3        4    10/2023-10/2023     82.012
 0740409370-8    RAMIREZ LEIVA MAGDALENA CONSTA     19486323-3     641   5   012  4205122-5        3    10/2023-10/2023     61.684
 0740409374-0    FLORES OPAZO RAMONA ELIANA         12545879-3     641   5   012  4116542-1        3    10/2023-10/2023     61.684
 0740409377-5    BENAVIDES HERNANDEZ VANIA ROSE     20397485-K     641   5   012  3635534-4        3    10/2023-10/2023     61.684
 0740409380-5    BASOALTO CISTERNA KATHERINNE L     18877553-5     641   5   012  4007220-9        3    10/2023-10/2023     61.684
 0740409395-3    LEIVA VEGA CARINA ANDREA           17717357-6     641   5   012  4179553-0        3    10/2023-10/2023     61.684
 0740409407-0    CASTILLO URRUTIA GABRIEL ANTON     13375187-4     641   5   012  3651830-8        4    10/2023-10/2023     82.012
 0740409410-0    SALAZAR SEPULVEDA GISELA ESTER     13029709-9     641   5   012  3909458-4        3    10/2023-10/2023     61.684
 0740409415-1    MAUREIRA ORELLANA FRANCISCA AL     18878191-8     641   5   012  3959029-8        3    10/2023-10/2023     61.684
 0740409423-2    SEPULVEDA MUNOZ CAMILA ALEJAND     19896772-6     641   5   012  4232008-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5064
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740409425-9    LILLO ORELLANA ROCIO ISABEL        19990353-5     641   5   012  3926150-2        3    10/2023-10/2023     61.684
 0740409440-2    VALDES VENEGAS CYNTHIA ANDREA      16417104-3     641   5   012  4350179-8        3    10/2023-10/2023     61.684
 0740409462-3    ALARCON MANRIQUEZ MARIA EUGENI     14021893-6     641   5   012  3591578-8        3    10/2023-10/2023     61.684
 0740409472-0    VILLAGRA GARCIA ELIZABETH ANDR     19431999-1     641   5   012  4336461-8        3    10/2023-10/2023     61.684
 0740409479-8    NAVARRO LEIVA BEATRIZ DEL CARM     17332431-6     641   5   012  4073703-0        4    10/2023-10/2023     82.012
 0740409487-9    MUNOZ MUNOZ YOSELIN MACARENA       18657665-9     641   2   303  4422688-K        4    10/2023-10/2023    121.812
 0740409502-6    SOTO CANALES MARIA FERNANDA        19894703-2     641   5   012  4239007-0        3    10/2023-10/2023     61.684
 0740409505-0    VASQUEZ CAMPOS POLONIA DE LAS      12793316-2     641   5   012  4353690-7        3    10/2023-10/2023     61.684
 0740409508-5    PEREIRA MORENO ELIZABETH EUGEN     15157125-5     641   5   012  4140726-3        5    10/2023-10/2023    102.340
 0740409514-K    GAETE CEA KRISHNA IGNACIA          19754238-1     641   5   012  3831765-2        3    10/2023-10/2023     61.684
 0740409518-2    YANEZ GUERRERO KARIM ALEJANDRA     18559015-1     641   5   012  4362689-2        3    10/2023-10/2023     61.684
 0740409520-4    VILLA VILLAGRA KARLA ALEJANDRA     17759402-4     641   5   012  4359549-0        5    10/2023-10/2023     61.684
 0740409525-5    FUENTES VALLEJOS LAURA SOLANGE     17332449-9     641   5   012  3815570-9        3    10/2023-10/2023     61.684
 0740409581-6    GARRIDO SEPULVEDA KATHERINNE Y     17091039-7     641   5   012  3839203-4        3    10/2023-10/2023     61.684
 0740409584-0    CALDERON RUESTA FIORELLA BEREN     24389558-8     641   5   012  4048917-7        3    10/2023-10/2023     61.684
 0740409589-1    ALVAREZ AVILA GISELLE PRISCILA     16738786-1     641   5   012  3600174-7        4    10/2023-10/2023     61.684
 0740409597-2    ROMERO SOTO ROSA PASCUALA          13792488-9     641   2   303  4422690-1        3    10/2023-10/2023    101.484
 0740409623-5    SALINAS HERRERA NATHALIE DENNI     17003495-3     641   5   012  4219583-9        4    10/2023-10/2023     82.012
 0740409624-3    NAVARRETE MUNOZ ANGELA ANDREA      15699651-3     641   5   012  4073430-9        5    10/2023-10/2023     82.012
 0740409639-1    CHANDIA CONTRERAS PATRICIA AND     17987471-7     641   5   012  3655931-4        3    10/2023-10/2023     61.684
 0740409640-5    ARAUS VILCHES FRANCISCA CAROLI     13774314-0     641   5   012  3612156-4        3    10/2023-10/2023     61.684
 0740409644-8    NORAMBUENA SEPULVEDA PILAR CEC     17717422-K     641   5   012  4028660-8        3    10/2023-10/2023     61.684
 0740409653-7    GUTIERREZ PARRA CAMILA FERNAND     17717892-6     641   5   012  3855371-2        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5065
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740409657-K    MARTINEZ PENA EUFEMIA ESTEFANI     20317090-4     641   5   012  3956811-K        3    10/2023-10/2023     61.684
 0740409671-5    SEPULVEDA PINA BARBARA ALISON      19097543-6     641   5   012  3988594-8        3    10/2023-10/2023     61.684
 0740409676-6    MUNOZ MATTAS VALESKA SOLEDAD       17090576-8     641   5   012  3864163-8        4    10/2023-10/2023     82.012
 0740409677-4    ALEGRIA SOLAR EVELYN PAMELA        17413092-2     641   5   012  3594886-4        7    10/2023-10/2023     82.012
 0740409678-2    LEIVA RUIZ JAVIERA IGNACIA         19990656-9     641   5   012  3923311-8        3    10/2023-10/2023     61.684
 0740409684-7    CONTRERAS TAPIA JESSICA PAOLA      14023083-9     641   5   012  3660759-9        3    10/2023-10/2023     61.684
 0740409686-3    MORALES MORALES GEORGINA DE LA     14022880-K     641   5   012  3976329-K        4    10/2023-10/2023     82.012
 0740409698-7    ORTEGA LUPAYANTE LUZ ESTER         18656417-0     641   5   012  4038255-0        3    10/2023-10/2023     61.684
 0740409700-2    JAIDAR SALAZAR CLAUDIA DEL CAR     16120002-6     641   5   012  3891459-6        3    10/2023-10/2023     61.684
 0740409724-K    VEJAR SAAVEDRA MARIA ELCIRA        18559731-8     641   5   012  4327815-0        3    10/2023-10/2023     61.684
 0740409726-6    SAYES CELIS CAROLINA ANDREA        15826328-9     641   5   012  4229094-7        3    10/2023-10/2023     61.684
 0740409738-K    VALENZUELA CALZADILLAS NOEMI E     20633551-3     641   5   012  4318211-0        3    10/2023-10/2023     61.684
 0740409739-8    ALARCON ROJO CRISTEL GRISELL       17090525-3     641   5   012  3592129-K        3    10/2023-10/2023     61.684
 0740409751-7    FARINANGO VINUEZA ELIZABETH VE     23933394-K     641   5   012  3804808-2        3    10/2023-10/2023     61.684
 0740409754-1    MORENO VIVANCO FRANCISCA MICAE     18560169-2     641   5   012  3978471-8        3    10/2023-10/2023     61.684
 0740409758-4    FUENTES POBLETE ELIZABETH SUSA     17525015-8     641   1   303  4401566-8        3    10/2023-10/2023     60.984
 0740409766-5    CISTERNAS BASOALTO VERONICA ES     17333112-6     641   5   012  3747881-4        3    10/2023-10/2023     61.684
 0740409770-3    VALENZUELA DIAZ MARIA JOSE         16921374-7     641   5   012  4318446-6        3    10/2023-10/2023     61.684
 0740409771-1    ORTEGA BUSTAMANTE FELISA DEL T     15826017-4     641   5   012  4077457-2        3    10/2023-10/2023     61.684
 0740409776-2    YANEZ RIVERA JOHANNA DEL PILAR     17987815-1     641   5   012  4363217-5        3    10/2023-10/2023     61.684
 0740409781-9    FUENTES MENDEZ IRMA ROSA           17332329-8     641   1   303  4401553-6        3    10/2023-10/2023     60.984
 0740409794-0    NAVARRETE DIAZ CRISTINA DEL CA     12546058-5     641   5   012  4024805-6        3    10/2023-10/2023     61.684
 0740409797-5    NEIRA DURAN YESSICA MARIA DEL      19990850-2     641   5   012  4027338-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5066
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740409803-3    AGUILERA MUNOZ CATHERINE VALES     17331985-1     641   5   012  3587775-4        3    10/2023-10/2023     61.684
 0740409806-8    VELOSO MUNOZ CRISHNA ANDREA        19990976-2     641   5   012  4356170-7        3    10/2023-10/2023     61.684
 0740409814-9    MALDONADO ARAVENA GENESIS LISE     19990968-1     641   5   012  4013096-9        3    10/2023-10/2023     61.684
 0740409817-3    QUEZADA LOPEZ PAULA ANDREA         16462773-K     641   5   012  4103723-7        3    10/2023-10/2023     61.684
 0740409819-K    ALARCON MANRIQUEZ SOLANCH YOCE     18286666-0     641   5   012  3591580-K        3    10/2023-10/2023     61.684
 0740409825-4    PARRA INOSTROZA YESSENIA PAULI     19277557-4     641   5   012  4139455-2        3    10/2023-10/2023     61.684
 0740409828-9    MORALES LEON PAULINA ALEJANDRA     19043854-6     641   5   012  3976060-6        3    10/2023-10/2023     61.684
 0740409838-6    SAAVEDRA MAUREIRA DANIELA MARI     16150401-7     641   5   012  4213028-1        3    10/2023-10/2023     61.684
 0740409841-6    VIDAL PEREZ SIBONEY ALEJANDRA      20381289-2     641   5   012  4334898-1        3    10/2023-10/2023     61.684
 0740409842-4    VIERA LEON VALESKA LIZELOTH        17228181-8     641   5   012  4335445-0        3    10/2023-10/2023     61.684
 0740409844-0    SALINAS PARADA SOLEDAD DEL PIL     17226954-0     641   5   012  4219823-4        3    10/2023-10/2023     61.684
 0740409855-6    ASCENCIO FUENTES YESENIA DE LO     17886275-8     641   5   012  3624647-2        3    10/2023-10/2023     61.684
 0740409857-2    MEDEL SAEZ CELINA CECILIA          13264427-6     641   5   012  3959640-7        3    10/2023-10/2023     61.684
 0740409885-8    FLORES MATUS MARIA PAZ             18330549-2     641   5   012  3785651-7        3    10/2023-10/2023     61.684
 0740409887-4    BUSTOS MARTINEZ JAQUELINE SYNT     16822486-9     641   5   012  3640263-6        4    10/2023-10/2023     82.012
 0740409892-0    NORAMBUENA COFRE LETICIA YVETT     15157455-6     641   5   012  4074414-2        3    10/2023-10/2023     61.684
 0740409903-K    HERNANDEZ FLORES MARIA IGNACIA     18877306-0     641   5   012  3857927-4        3    10/2023-10/2023     61.684
 0740409905-6    AGURTO VASQUEZ JIMENA SOLEDAD      15826160-K     641   5   012  3589399-7        3    10/2023-10/2023     61.684
 0740409909-9    YANEZ ALVAREZ ELIZABETH ALEJAN     18559019-4     641   5   012  4362227-7        3    10/2023-10/2023     61.684
 0740409916-1    HERNANDEZ INOSTROZA PAOLA ISAB     11392100-5     641   5   012  3858029-9        4    10/2023-10/2023     82.012
 0740409920-K    SEPULVEDA FUENTES ANDREA LORET     15715059-6     641   5   012  4231269-K        3    10/2023-10/2023     61.684
 0740409923-4    QUEVEDO PARRA TAMARA ESTER         17975787-7     641   5   012  4103320-7        4    10/2023-10/2023     82.012
 0740409928-5    SEPULVEDA ACUNA CAROLINA DEL C     15157754-7     641   5   012  4230410-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5067
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740409949-8    GONZALEZ ORTEGA ROXANA ESTEFAN     18295793-3     641   5   012  3820782-2        3    10/2023-10/2023     61.684
 0740409956-0    HERNANDEZ ABURTO YOSELIN STHEF     19723553-5     641   5   012  3878166-9        3    10/2023-10/2023     61.684
 0740409963-3    MUNOZ FUENTES BARBARA ALEJANDR     20316964-7     641   5   012  3981568-0        3    10/2023-10/2023     61.684
 0740409980-3    MAUREIRA VIVANCO VANNESSA TAMA     19389732-0     641   5   012  3771405-4        3    10/2023-10/2023     61.684
 0740409990-0    MARQUEZ CASTILLO NICOLE ANDREA     16624550-8     641   5   012  4014682-2        3    10/2023-10/2023     61.684
 0740410005-4    ELGUETA SOTO YOSELYN LUZMIRA       16827325-8     641   5   012  3873968-9        3    10/2023-10/2023     61.684
 0740410008-9    FAUNDEZ PEREZ CAMILA PAZ           19990410-8     641   5   012  3783927-2        3    10/2023-10/2023     61.684
 0740410013-5    AGURTO IBARRA NAYELI PAULINA       21264416-1     641   5   012  3589299-0        3    10/2023-10/2023     61.684
 0740410014-3    DIAZ SAAVEDRA INGRID DEL CARME     17066047-1     641   5   012  3710839-1        4    10/2023-10/2023     82.012
 0740410034-8    ALVEAR VIVANCO JACQUELINE ANAI     20650963-5     641   5   012  3603207-3        3    10/2023-10/2023     61.684
 0740410042-9    FUENTES LOPEZ GLORIA NAZARETH      19723462-8     641   5   012  3814585-1        3    10/2023-10/2023     61.684
 0740410055-0    ROMERO ESCOBAR MONICA CECILIA      19894310-K     641   5   012  4167021-5        3    10/2023-10/2023     61.684
 0740410056-9    GALLEGOS MUNOZ NATALIA ANDREA      16669493-0     641   5   012  3768022-2        4    10/2023-10/2023     82.012
 0740410069-0    MUNOZ ORTEGA CAROLINA DEL PILA     20651095-1     641   5   012  3864195-6        3    10/2023-10/2023     61.684
 0740410075-5    CUEVAS GARRIDO GERALDINE ISABE     17733657-2     641   5   012  3663255-0        3    10/2023-10/2023     61.684
 0740410080-1    BADILLA ARAYA ORIETA BERENICE      11566898-6     641   2   303  4422680-4        2    10/2023-10/2023     67.656
 0740410094-1    GOMEZ SALVO DIANA MASIEL           19990603-8     641   5   012  3842943-4        3    10/2023-10/2023     61.684
 0740410096-8    QUEZADA BASCUNAN CLAUDIA NOEMI     17760508-5     641   5   012  4144500-9        3    10/2023-10/2023     61.684
 0740410097-6    CONTRERAS ROJAS IVONNE ESTER       17415751-0     641   5   012  3753975-9        3    10/2023-10/2023     61.684
 0740410098-4    RETAMAL PEREIRA ROSARIO DE LAS     20316415-7     641   5   012  4150397-1        3    10/2023-10/2023     61.684
 0740410100-K    ESPADA CELIS MARIBEL               22066820-7     641   5   012  3764331-9        3    10/2023-10/2023     61.684
 0740410103-4    PAVEZ MUNOZ YOCELYN ORNELLA DE     18286135-9     641   5   012  4139912-0        5    10/2023-10/2023     61.684
 0740410115-8    PARRA CHANDIA NATALY FRANCISCA     18877453-9     641   5   012  4139382-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5068
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740410132-8    FLORES ESPINOZA CAROLINA ALEJA     21076293-0     641   5   012  3810161-7        3    10/2023-10/2023     61.684
 0740410137-9    HERNANDEZ VALLEJOS CAMILA FERN     19285627-2     641   5   012  3880455-3        3    10/2023-10/2023     61.684
 0740410155-7    RAMOS HURTADO KATHERINE ALEJAN     20317059-9     641   5   012  4148401-2        3    10/2023-10/2023     61.684
 0740410179-4    SUAZO ABARZUA MARLENE ERNESTIN     13935603-9     641   5   012  4242728-4        3    10/2023-10/2023     61.684
 0740410194-8    CONCHA ROCA MARIANA DE LAS NIE     11073555-3     641   5   012  3659321-0        3    10/2023-10/2023     61.684
 0740410202-2    ROCHA SILVA ROXANA ELIZABETH       17777924-5     641   5   012  4208836-6        4    10/2023-10/2023     82.012
 0740410207-3    MUNOZ VASQUEZ BARBARA NICOLE       19823218-1     641   5   012  4023126-9        3    10/2023-10/2023     61.684
 0740410213-8    YANEZ HERNANDEZ JESSICA ANDREA     16463201-6     641   5   012  4362712-0        3    10/2023-10/2023     61.684
 0740410214-6    CARRASCO FLORES ADELINA LORENA     15696945-1     641   5   012  3730582-0        3    10/2023-10/2023     61.684
 0740410217-0    VASQUEZ PINO MARIA ANGELICA LO     11175079-3     641   5   012  3685141-4        3    10/2023-10/2023     61.684
 0740410225-1    OVALLE CHANDIA CARINA ANGELICA     13449180-9     641   5   012  4041233-6        3    10/2023-10/2023     61.684
 0740410227-8    VALLEJOS GUTIERREZ MARIA ANGEL     15697298-3     641   5   012  3684402-7        4    10/2023-10/2023     82.012
 0740410229-4    ANTINAO PINO CAMILA ELVIRA         17691217-0     641   5   012  3607993-2        3    10/2023-10/2023     61.684
 0740410238-3    LIMPIAS PEDRAZA ROSA ARLINDA       24736864-7     641   5   012  3670118-8        3    10/2023-10/2023     61.684
 0740410244-8    INOSTROZA VILLALOBOS LETICIA H     15158033-5     641   5   012  3669130-1        3    10/2023-10/2023     61.684
 0740410245-6    LOUIS  VIVIANE                     25946947-3     641   5   012  4183369-6        3    10/2023-10/2023     61.684
 0740410248-0    FLORES LEIVA NICOL PILAR           18877819-4     641   5   012  3810659-7        3    10/2023-10/2023     61.684
 0740410253-7    CORREA PARDO INGRID MARLENE        14223901-9     641   5   012  3661766-7        3    10/2023-10/2023     61.684
 0740410258-8    IBANEZ NAVARRO TAMARA VIGOREN      20142471-2     641   5   012  3887671-6        3    10/2023-10/2023     61.684
 0740410261-8    LEIVA ROMERO CLAUDIA ALEJANDRA     15158210-9     641   5   012  3923299-5        3    10/2023-10/2023     61.684
 0740410265-0    CUEVAS BAHAMONDES CAMILA JASMI     19174345-8     641   5   012  3760919-6        3    10/2023-10/2023     61.684
 0740410279-0    MARTINEZ SEGURA VALERIA JENIFE     16462329-7     641   5   012  3957227-3        3    10/2023-10/2023     61.684
 0740410300-2    SEPULVEDA SEPULVEDA SARA DEL C     13616198-9     641   5   012  4232929-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5069
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740410309-6    QUIMEN HUENCHULEO EVA INES         15241205-3     641   5   012  4144984-5        3    10/2023-10/2023     61.684
 0740410314-2    ARMIJO VILCHES PRISCILLA ALEJA     18073884-3     641   5   012  3621417-1        3    10/2023-10/2023     61.684
 0740410316-9    CATALAN ORELLANA PAULA ANDREA      15107529-0     641   5   012  3653302-1        3    10/2023-10/2023     61.684
 0740410317-7    CERONI MORALES DANIELA ADRIANA     17987659-0     641   5   012  3655390-1        3    10/2023-10/2023     61.684
 0740410328-2    CONTRERAS FAUNDEZ EVELYN MACKA     17332908-3     641   5   012  3660042-K        4    10/2023-10/2023     82.012
 0740410332-0    ANDRADES INOSTROZA MARIA JOSE      20316347-9     641   5   012  3606166-9        3    10/2023-10/2023     61.684
 0740410352-5    SOTO MUNOZ ALEXANDRA ANTONIETA     18286382-3     641   5   012  4240356-3        4    10/2023-10/2023     82.012
 0740410354-1    BORDONI HENRIQUEZ CECILIA ANDR     15826476-5     641   5   012  3636895-0        4    10/2023-10/2023     82.012
 0740410357-6    FLORES ESPINOZA MARIA DE LOS A     21076258-2     641   5   012  3785449-2        3    10/2023-10/2023     61.684
 0740410363-0    ALSEJUSTE  BLONDINE                26212474-6     641   5   012  3597871-2        3    10/2023-10/2023     61.684
 0740410366-5    GUTIERREZ QUELIN MARIA FERNAND     17789171-1     641   5   012  3855476-K        3    10/2023-10/2023     61.684
 0740410373-8    WESTON HOPE MICHELE ALEXANDRA      16661145-8     641   5   012  4361868-7        3    10/2023-10/2023     61.684
 0740410393-2    AGUILERA PENA ANGELICA MARIA       20317089-0     641   5   012  3587938-2        3    10/2023-10/2023     61.684
 0740410409-2    DE LA FUENTE BARIAS MACARENA P     13689250-9     641   5   012  4067395-4        3    10/2023-10/2023     61.684
 0740410410-6    ESPINOZA BENAVENTE MARCELA ESP     11895100-K     641   5   037  4111919-5        3    10/2023-10/2023     61.684
 0740410413-0    FINO TELLO EDNA VIVIANA            26120273-5     641   5   012  4115758-5        3    10/2023-10/2023     61.684
 0740410418-1    LOYOLA ACUNA CAROLINA YAEL         14023534-2     641   5   012  3932426-1        4    10/2023-10/2023     82.012
 0740410419-K    MUNOZ MATAMALA BERNARDITA ELIZ     19998689-9     641   5   012  3982741-7        3    10/2023-10/2023     61.684
 0740410420-3    ROJAS NEIRA CECILIA ALEJANDRA      16094286-K     641   5   012  4297633-4        3    10/2023-10/2023     61.684
 0740410433-5    SALAMANCA JARPA DEYANIRA ANDRE     18496940-8     641   5   012  4215287-0        7    10/2023-10/2023     82.012
 0740410446-7    FUENTES VERGARA TERESA ANDREA      15157273-1     641   5   012  4118701-8        3    10/2023-10/2023     61.684
 0740410458-0    CARRILLO SOLIZ SYLVIA HORTENSI     14328221-K     641   5   012  3732681-K        3    10/2023-10/2023     61.684
 0740410462-9    GONZALEZ FALCON ALEJANDRA AURO     15697121-9     641   5   012  3845551-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5070
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740410468-8    BECERRA VILLALOBOS MARIA PAOLA     15157238-3     641   5   012  4007790-1        4    10/2023-10/2023     82.012
 0740410491-2    MUNOZ MATTAS CAROLINA ANDREA       16293534-8     641   5   012  3982750-6        3    10/2023-10/2023     61.684
 0740410500-5    IBARRA GONZALEZ YESENIA DE LOU     13600242-2     641   5   012  3888057-8        3    10/2023-10/2023     61.684
 0740410502-1    MAUREIRA FUENTES MARIANELA DEL     11769422-4     641   5   012  3958945-1        3    10/2023-10/2023     61.684
 0740410506-4    MUNOZ MUNOZ EVELYN CAROLINA        19169304-3     641   1   303  4401639-7        3    10/2023-10/2023     60.984
 0740410507-2    MUNOZ GARRIDO GABRIELA ANDREA      15161319-5     641   5   012  3981754-3        3    10/2023-10/2023     61.684
 0740410509-9    MUNOZ MUNOZ ANA LORETO             16462391-2     641   5   012  4200230-5        3    10/2023-10/2023     61.684
 0740410528-5    CELIS PINCHEIRA GLORIA STEPHAN     18243361-6     641   5   012  3741755-6        3    10/2023-10/2023     61.684
 0740410535-8    REVECO VARAS JOSELIN MICHELLE      19186160-4     641   1   303  4401656-7        3    10/2023-10/2023     60.984
 0740410540-4    OBERTO JIMENEZ MARIALIS DESSIR     27057976-0     641   5   012  4030957-8        3    10/2023-10/2023     61.684
 0740410547-1    VASQUEZ PARADA VALERIA DEL CAR     13841518-K     641   5   012  3913732-1        3    10/2023-10/2023     61.684
 0740410548-K    LEIVA FUENTES ANGELA ANDREA        17091018-4     641   5   012  3922794-0        4    10/2023-10/2023     82.012
 0740410550-1    BUSTAMANTE SEPULVEDA CRISTINA      16120405-6     641   5   012  4011485-8        4    10/2023-10/2023     82.012
 0740410552-8    RETAMAL RIQUELME MARCELA ANDRE     13957185-1     641   5   012  3907458-3        3    10/2023-10/2023     61.684
 0740410566-8    GONZALEZ PARADA ISABEL DE LOUR     13792505-2     641   5   012  3848401-K        3    10/2023-10/2023     61.684
 0740410567-6    FLORES CASTILLO VIVIANA DEL RO     18877793-7     641   5   012  3809933-7        3    10/2023-10/2023     61.684
 0740410578-1    GONZALEZ PARADA ALEJANDRA INES     13374272-7     641   1   303  4401582-K        3    10/2023-10/2023     60.984
 0740410579-K    CASTILLO GOMEZ ROMINA BEATRIZ      17332125-2     641   5   012  3735742-1        3    10/2023-10/2023     61.684
 0740410583-8    HENRIQUEZ JARA PAULINA ALEJAND     17332092-2     641   5   012  3877138-8        4    10/2023-10/2023     82.012
 0740410601-K    LOPEZ PONCE ELIZABETH DEL CARM     19497075-7     641   5   012  3931279-4        4    10/2023-10/2023     61.684
 0740410602-8    CASTILLO PARRAGUEZ VANESSA YAR     18560132-3     641   5   012  3736366-9        3    10/2023-10/2023     61.684
 0740410608-7    FUENTES VIVANCO JESSICA DE LOU     13842025-6     641   5   012  3815691-8        3    10/2023-10/2023     61.684
 0740410610-9    SOTO ALBORNOZ JACQUELINE ALEJA     15157809-8     641   5   012  4310907-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5071
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740410627-3    MENDEZ FUENTES MARTA DEL ROSAR     13792580-K     641   5   012  3963172-5        3    10/2023-10/2023     61.684
 0740410646-K    HERNANDEZ MENDEZ MARIA SOLEDAD     16827472-6     641   5   012  3879522-8        3    10/2023-10/2023     61.684
 0740410665-6    MENDEZ HERNANDEZ ALEJANDRA DEL     17091444-9     641   5   012  3963233-0        3    10/2023-10/2023     61.684
 0740410677-K    MEDEL ALFARO ESTEFANIA DEL CAR     20651186-9     641   5   012  3959480-3        3    10/2023-10/2023     61.684
 0740410686-9    ORTEGA MANRIQUEZ ANGELA DEL CA     17091281-0     641   1   303  4401613-3        5    10/2023-10/2023    101.640
 0740410687-7    RAMIREZ SEPULVEDA MARIA ANGELI     18286160-K     641   5   012  4147782-2        3    10/2023-10/2023     61.684
 0740410693-1    VALVERDE NAVARRETE DANIELA DEL     18878210-8     641   5   012  4321035-1        3    10/2023-10/2023     61.684
 0740410695-8    RETAMAL ESPINOSA CLEMENTINA DE     14022671-8     641   5   012  4150199-5        3    10/2023-10/2023     61.684
 0740410713-K    CONTRERAS GONZALEZ DAFFNA BEAT     17313253-0     641   5   012  3752765-3        3    10/2023-10/2023     61.684
 0740410716-4    MUNOZ ARRIOLA ROSA DE LAS NIEV     17476576-6     641   5   012  3980233-3        3    10/2023-10/2023     61.684
 0740410727-K    HERNANDEZ ALMUNA JACQUELINE AN     14053093-K     641   5   012  3878255-K        3    10/2023-10/2023     61.684
 0740410732-6    VALDES MENDEZ CARMEN ROSA          16462244-4     641   1   303  4401647-8        3    10/2023-10/2023     60.984
 0740410733-4    FLORES ZUNIGA ISABEL DEL CARME     12794199-8     641   5   012  3811852-8        3    10/2023-10/2023     61.684
 0740410738-5    MARCHANT OSORIO MARIA DEL CARM     16166111-2     641   5   012  3952366-3        3    10/2023-10/2023     61.684
 0740410743-1    GATICA SAAVEDRA ANGELA MARIA       16462248-7     641   5   012  3839789-3        3    10/2023-10/2023     61.684
 0740410748-2    ESPARZA SALAZAR JOSELINE DAYAN     16131892-2     641   5   012  3800120-5        3    10/2023-10/2023     61.684
 0740410761-K    OSORES PAVEZ PAULA ANDREA          15826182-0     641   5   012  4039988-7        4    10/2023-10/2023     82.012
 0740410771-7    ARELLANO ORTEGA CAMILA FRANCIS     16827624-9     641   5   012  3618450-7        3    10/2023-10/2023     61.684
 0740410777-6    VIDELA MUNOZ DAYANA ESTEPHANIA     19951037-1     641   5   037  4335286-5        3    10/2023-10/2023     61.684
 0740410779-2    RUBILAR VERA SOLEDAD DEL CARME     13376508-5     641   5   012  4169064-K        3    10/2023-10/2023     61.684
 0740410787-3    ROJAS PEREZ MARIA ELENA            13904287-5     641   5   012  4164995-K        3    10/2023-10/2023     61.684
 0740410794-6    MUNOZ GONZALEZ CECILIA DEL CAR     11768967-0     641   5   012  3981840-K        3    10/2023-10/2023     61.684
 0740410803-9    PEREZ JARA CONSTANZA ANAHIS        18243715-8     641   5   012  4091999-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5072
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740410823-3    ESPINOZA BARRUETO NICOLE ANDRE     19990923-1     641   5   012  3800884-6        5    10/2023-10/2023     61.684
 0740410834-9    MERINO CERDA JAZMIN ROCIO          20316396-7     641   5   012  3964763-K        3    10/2023-10/2023     61.684
 0740410843-8    VILLA SEGURA MARIA EUGENIA         16827149-2     641   5   012  4336142-2        3    10/2023-10/2023     61.684
 0740410848-9    PALMA FLORES EDITA DEL CARMEN      11769766-5     641   5   012  4082046-9        3    10/2023-10/2023     61.684
 0740410852-7    MARCELIN  LINDA                    26362431-9     641   5   012  3952151-2        3    10/2023-10/2023     61.684
 0740410856-K    REYES POBLETE KIMBERLY PATRICI     19025558-1     641   5   012  4152359-K        4    10/2023-10/2023     82.012
 0740410857-8    RENGIFO BETANCOURT PAOLA ANDRE     26225479-8     641   5   012  4149957-5        3    10/2023-10/2023     61.684
 0740410858-6    ACEVEDO ORTIZ MADELEIN ANTONIA     20317148-K     641   1   303  4401518-8        3    10/2023-10/2023     60.984
 0740410860-8    SALAZAR ARAYA GRACIELA MAGDALE     15394727-9     641   5   012  4216283-3        3    10/2023-10/2023     82.012
 0740410863-2    NAVARRETE GONZALEZ CRISTINA DE     19793663-0     641   5   012  4024900-1        3    10/2023-10/2023     61.684
 0740410864-0    OROZCO PULIDO DIANETH VANEZA       25784451-K     641   5   012  4037713-1        3    10/2023-10/2023     61.684
 0740410870-5    ALARCON GALVEZ CRISTI YASNA        16724774-1     641   5   012  3591239-8        3    10/2023-10/2023     61.684
 0740410880-2    PARRA MATUS OLIVIA ANDREA          12793624-2     641   5   012  4085527-0        3    10/2023-10/2023     61.684
 0740410881-0    ARAUJO MENA ESPINOSA BAUTE ALI     26658327-3     641   5   012  3612108-4        3    10/2023-10/2023     61.684
 0740410887-K    CACERES SEPULVEDA MARIA JOSE       16415780-6     641   5   012  3720898-1        3    10/2023-10/2023     61.684
 0740410902-7    MUNOZ CASTILLO RAQUEL DEL PILA     16119316-K     641   5   012  3980794-7        3    10/2023-10/2023     61.684
 0740410909-4    HERNANDEZ MENA BERNARDITA DEL      16119336-4     641   5   012  3879519-8        3    10/2023-10/2023     61.684
 0740410915-9    JIMENEZ PENA CATALINA IGNACIA      20138040-5     641   5   012  3895833-K        3    10/2023-10/2023     61.684
 0740410919-1    CASTILLO RODRIGUEZ EVELYN DE L     16463139-7     641   5   012  3736567-K        3    10/2023-10/2023     61.684
 0740410938-8    COLICHEO PICHICONA ANGELICA IN     15865566-7     641   5   012  3749174-8        3    10/2023-10/2023     61.684
 0740410942-6    SEPULVEDA VASQUEZ MARIA ANGELI     15826818-3     641   5   012  4233218-6        3    10/2023-10/2023     61.684
 0740410948-5    SANDOVAL SANDOVAL VICTORIA EST     18286192-8     641   5   012  4225471-1        3    10/2023-10/2023     61.684
 0740410954-K    LANDAETA VALENZUELA ANA NATALY     16462944-9     641   5   012  3919625-5        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5073
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740410957-4    VERGARA NUNEZ CATHERINE MAGDAL     16100331-K     641   5   012  4333193-0        3    10/2023-10/2023     61.684
 0740410959-0    GUTIERREZ CHANDIA MARGARITA DE     14023850-3     641   5   012  3854304-0        3    10/2023-10/2023     61.684
 0740410984-1    RETAMAL FERRADA JESSICA ANDREA     16827206-5     641   5   012  4150207-K        3    10/2023-10/2023     61.684
 0740410988-4    VENEGAS ORTEGA YOLANDA DEL CAR     18877675-2     641   5   012  4330109-8        3    10/2023-10/2023     61.684
 0740410997-3    ROJAS VASQUEZ EVELIN NICOLES       16808940-6     641   5   012  4166025-2        3    10/2023-10/2023     61.684
 0740410998-1    LEIVA MORENO CLAUDIA DEL CARME     17987301-K     641   5   012  3923101-8        3    10/2023-10/2023     61.684
 0740411011-4    URIBE FUENTES DANIELA ANDREA       15826595-8     641   5   012  4282284-1        3    10/2023-10/2023     61.684
 0740411013-0    RUIZ SANHUEZA FRESIA ANDREA        15162794-3     641   5   012  4170293-1        3    10/2023-10/2023     82.012
 0740411021-1    GUTIERREZ ARIAS MARIANA ANDREA     13577543-6     641   5   012  3854017-3        3    10/2023-10/2023     61.684
 0740411025-4    FUENTES VASQUEZ MARCELA ANDREA     15696805-6     641   5   012  3815596-2        3    10/2023-10/2023     61.684
 0740411030-0    CORNEJO RIVEROS MASSIELLE JASM     18607875-6     641   5   012  3756055-3        3    10/2023-10/2023     61.684
 0740411037-8    VILLALON ROJAS SOLANGE DEL CAR     12256032-5     641   2   303  4422694-4        2    10/2023-10/2023     67.656
 0740411044-0    MAUREIRA HERNANDEZ LORENA DEL      16462271-1     641   5   012  3958967-2        3    10/2023-10/2023     61.684
 0740411047-5    MATUS TORRES ELISA DEL CARMEN      15696936-2     641   5   012  3958731-9        3    10/2023-10/2023     61.684
 0740411048-3    ESCOBAR JIMENEZ VARSOVIA EMILI     16119980-K     641   5   012  3799242-9        3    10/2023-10/2023     61.684
 0740411053-K    BRAVO MORA CARMEN GLORIA           17333008-1     641   5   012  3699742-7        3    10/2023-10/2023     61.684
 0740411057-2    PEREZ RETAMAL MARCELA DEL CARM     16583123-3     641   5   012  4093082-5        5    10/2023-10/2023    102.340
 0740411068-8    ZUNIGA CANDIA EVA MAGDALENA        16827362-2     641   5   012  4368259-8        4    10/2023-10/2023     82.012
 0740411070-K    CEA CEA MARIA ISABELMARILIN JE     15955456-2     641   5   012  3741105-1        3    10/2023-10/2023     61.684
 0740411076-9    ROMERO CORTES LORELEI NATALIA      17332840-0     641   5   012  4166972-1        3    10/2023-10/2023     61.684
 0740411082-3    ESPINOZA NAVARRETE EDITA TRACY     17850190-9     641   5   012  3802049-8        4    10/2023-10/2023     82.012
 0740411085-8    MORALES FUENTES LILIAN DEL CAR     17332102-3     641   5   012  3975719-2        3    10/2023-10/2023     61.684
 0740411088-2    GARRIDO FIERRO PAULA ANDREA        17469899-6     641   5   012  3838503-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5074
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740411093-9    SANHUEZA PARADA ANGELA BEATRIZ     16827702-4     641   5   012  4226482-2        3    10/2023-10/2023     61.684
 0740411100-5    LEYTON RETAMAL TATIANA KARINA      17941385-K     641   5   012  3925488-3        3    10/2023-10/2023     61.684
 0740411101-3    TRONCOSO CONTRERAS NATHALY AND     16463268-7     641   5   012  4279388-4        3    10/2023-10/2023     61.684
 0740411105-6    JIMENEZ PARRA FRANCISCA GENESI     19128227-2     641   5   012  3895818-6        3    10/2023-10/2023     61.684
 0740411110-2    AGUIRRE JAQUE PAULINA PAZ          18608109-9     641   1   303  4401520-K        3    10/2023-10/2023     60.984
 0740411122-6    HENRIQUEZ LOPEZ ESTEFANI NICOL     17332543-6     641   5   012  3877182-5        3    10/2023-10/2023     61.684
 0740411124-2    ORTEGA BRAVO ELIZABETH DEL CAR     16119546-4     641   5   012  4037994-0        4    10/2023-10/2023     82.012
 0740411125-0    CONDORI PARRA ANDREA RAQUEL        17554234-5     641   5   012  3751096-3        3    10/2023-10/2023     61.684
 0740411126-9    ALARCON ESPINOZA YASNA MILENA      17717052-6     641   5   012  3591151-0        3    10/2023-10/2023     61.684
 0740411128-5    IBANEZ FLORES NATALIA BELEN        17988176-4     641   5   012  3887534-5        3    10/2023-10/2023     61.684
 0740411131-5    MANRIQUEZ FUENTEALBA RAQUEL CE     15157815-2     641   5   012  3950722-6        3    10/2023-10/2023     61.684
 0740411133-1    MENDEZ SOTO MARIA JOSE             15826448-K     641   5   012  3963546-1        3    10/2023-10/2023     61.684
 0740411136-6    CARRASCO HENRIQUEZ ANGELA BETZ     18560095-5     641   5   012  3730742-4        3    10/2023-10/2023     61.684
 0740411138-2    RETAMAL RETAMAL CAMILA SOLANGE     17987673-6     641   5   012  4150425-0        3    10/2023-10/2023     61.684
 0740411139-0    ROLDAN LASTRA DANIELA ESTEFANN     18559996-5     641   5   012  4166392-8        3    10/2023-10/2023     61.684
 0740411140-4    MENDEZ MENDEZ LUZMIRA DEL CARM     16531033-0     641   5   012  3963315-9        4    10/2023-10/2023     82.012
 0740411145-5    SEPULVEDA URRA MIRYAM LUZ          12791641-1     641   5   012  4233119-8        3    10/2023-10/2023     61.684
 0740411149-8    CASTILLO PAREDES ALICIA CECILI     15607547-7     641   5   012  3736358-8        3    10/2023-10/2023     61.684
 0740411151-K    ESPINOSA PALMA LUZ MARIA LORET     15675843-4     641   5   012  3800618-5        3    10/2023-10/2023     61.684
 0740411152-8    CASTILLO YANEZ PAULA AURORA        15697268-1     641   5   012  3737086-K        3    10/2023-10/2023     61.684
 0740411153-6    PARADA PALOMINOS SOLANGE MACAR     15962637-7     641   5   012  4083318-8        4    10/2023-10/2023     82.012
 0740411160-9    ARAUNA ORELLANA BARBARITA DE L     18877888-7     641   5   012  3612125-4        3    10/2023-10/2023     61.684
 0740411162-5    RUBILAR FUENTES TAMARA ANDREA      19127460-1     641   5   012  4168895-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5075
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740411176-5    FUENTES AGUILERA JAIME ESTEBAN     12359912-8     641   5   012  3813417-5        4    10/2023-10/2023     82.012
 0740411178-1    RODRIGUEZ CONSTANZO TERESA DEL     13138331-2     641   5   012  4108301-8        3    10/2023-10/2023     61.684
 0740411182-K    VALENZUELA JEREZ ANGELICA PATR     14458330-2     641   5   012  4284914-6        3    10/2023-10/2023     61.684
 0740411184-6    SEPULVEDA NUNEZ JACQUELINE SAB     15696760-2     641   5   012  4172102-2        3    10/2023-10/2023     61.684
 0740411186-2    RETAMAL PALMA ALBINA ISABEL        15715081-2     641   5   012  4107453-1        3    10/2023-10/2023     61.684
 0740411187-0    CANDIA SEPULVEDA YESSICA ALEJA     15825979-6     641   5   012  3725945-4        3    10/2023-10/2023     61.684
 0740411188-9    MENDEZ FUENTES GLORIA ANDREA       15826096-4     641   5   012  3963168-7        3    10/2023-10/2023     61.684
 0740411189-7    LEIVA BASCUNAN BARBARA ANDREA      15826097-2     641   5   012  3922566-2        3    10/2023-10/2023     61.684
 0740411193-5    FLORES MUNOZ NATALY FRANCISCA      16039207-K     641   5   012  3810952-9        3    10/2023-10/2023     61.684
 0740411199-4    REYES ORELLANA XIMENA DE LAS M     17493770-2     641   5   012  4107616-K        4    10/2023-10/2023     82.012
 0740411202-8    ALTAMIRANO ALTAMIRANO YESSENIA     18603426-0     641   5   012  3597913-1        3    10/2023-10/2023     61.684
 0740411204-4    VASQUEZ LOPEZ KATHERINE PAOLA      18747885-5     641   5   012  4285826-9        3    10/2023-10/2023     61.684
 0740411222-2    SILVA IZAGUIRRE CRISTINA GISEL     13556186-K     641   5   012  4235430-9        3    10/2023-10/2023     61.684
 0740411223-0    ROZAS SANCHEZ ANABELLA GLORIA      13629261-7     641   5   012  4168787-8        4    10/2023-10/2023     82.012
 0740411225-7    HERRERA HERRERA JULIA MARIELA      14180067-1     641   5   012  3881413-3        3    10/2023-10/2023     61.684
 0740411227-3    ARAVENA AGURTO CAROLINA ANDREA     15696832-3     641   5   012  3612206-4        3    10/2023-10/2023     61.684
 0740411228-1    DIAZ BONILLA ISABEL ALEJANDRA      15697236-3     641   5   012  3776855-3        3    10/2023-10/2023     61.684
 0740411231-1    ARRIAGADA RIVAS CAROLINA IVONN     16072984-8     641   1   303  4401529-3        3    10/2023-10/2023     60.984
 0740411232-K    GUERRERO SEPULVEDA EVELYN DEL      16220191-3     641   5   012  3853360-6        3    10/2023-10/2023     61.684
 0740411234-6    BRIONES ALMAZABAL MANJORIE BEL     17332299-2     641   5   012  3700560-6        3    10/2023-10/2023     82.012
 0740411252-4    ALBORNOZ GUTIERREZ CYNTHIA CAR     20316639-7     641   5   012  3593128-7        3    10/2023-10/2023     61.684
 0740411264-8    VENEGAS ESCOBAR TAMARA ALEJAND     15601863-5     641   5   012  4329828-3        3    10/2023-10/2023     61.684
 0740411267-2    CHAPARRO SALDIAS JOSELYN YAZMI     15918873-6     641   5   012  3744187-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5076
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740411270-2    ALBORNOZ ALBORNOZ ROMINA ALEJA     17779377-9     641   5   012  3592881-2        3    10/2023-10/2023     61.684
 0740411293-1    BAHAMONDES AMAYA ANDREA ROSA       14154160-9     641   5   012  3688855-5        3    10/2023-10/2023     61.684
 0740411297-4    ROJAS ARAVENA MARIA GABRIELA       15920556-8     641   5   012  3678534-9        3    10/2023-10/2023     61.684
 0740411302-4    BUSTOS URRIOLA ELIZABETH JOHAN     16373272-6     641   5   012  3704119-K        3    10/2023-10/2023     61.684
 0740411303-2    ACUNA VASQUEZ CAROLINA DEL CAR     16462750-0     641   5   012  3583150-9        3    10/2023-10/2023     61.684
 0740411305-9    MANRIQUEZ PARRA JOHANNA ELVIRA     16827567-6     641   5   012  3670918-9        3    10/2023-10/2023     61.684
 0740411316-4    SAAVEDRA NUNEZ PATRICIA ESTEFA     18271989-7     641   5   012  3679497-6        3    10/2023-10/2023     61.684
 0740411317-2    CISTERNA ESCOBAR ELIANA GISSEL     18560010-6     641   5   012  3747665-K        7    10/2023-10/2023     82.012
 0740411339-3    PEREZ PEREZ MARLENE PAZ            13062930-K     641   5   001  4092877-4        3    10/2023-10/2023     61.684
 0740411347-4    VASQUEZ GUZMAN GISELA DE LOURD     15715035-9     641   5   012  3685051-5        3    10/2023-10/2023     61.684
 0740411349-0    RIVERA LILLO MARIA JOSE            16619621-3     641   5   012  4157465-8        3    10/2023-10/2023     61.684
 0740411356-3    MUNOZ BECERRA NICOLE DENISSE       17332759-5     641   5   012  3980383-6        3    10/2023-10/2023     61.684
 0740411358-K    ALMUNA POBLETE MARICELA ELENA      17448120-2     641   5   012  3597671-K        3    10/2023-10/2023     61.684
 0740411362-8    ZAMORA ORELLANA MADELEINNE EST     17785365-8     641   5   012  4341253-1        3    10/2023-10/2023     61.684
 0740411363-6    PAREDES PAREDES VIRGINIA ANGEL     17846416-7     641   5   012  4084520-8        4    10/2023-10/2023     82.012
 0740411364-4    FUENTES DELGADO MARIA JOSE VIC     17942163-1     641   5   012  3813952-5        3    10/2023-10/2023     61.684
 0740411367-9    SALVO MONTENEGRO CAMILA ANDREA     18454906-9     641   5   012  4220402-1        3    10/2023-10/2023     61.684
 0740411370-9    QUEZADA LEIVA CATERIN PAULINA      18657684-5     641   5   012  4103703-2        3    10/2023-10/2023     61.684
 0740411372-5    GALLARDO VALLEJOS DANIELA ELEN     18865036-8     641   5   012  3834407-2        3    10/2023-10/2023     61.684
 0740411382-2    ROJAS NUNEZ KEILA ALEJANDRA        19849442-9     641   5   012  4164743-4        4    10/2023-10/2023     82.012
 0740411386-5    SEPULVEDA SALVO YHACNARA DOMIN     19990963-0     641   5   012  4232739-5        5    10/2023-10/2023     61.684
 0740411394-6    GONZALEZ TILLERIA VALENTINA CA     21693042-8     641   5   012  3849975-0        3    10/2023-10/2023     61.684
 0740411399-7    VELASQUEZ ARRIAGADA ROSA MACAR     12855010-0     641   5   012  4328014-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5077
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740411400-4    ROJAS OLIVARES PATRICIA ALEJAN     12966079-1     641   5   012  4164789-2        4    10/2023-10/2023     82.012
 0740411402-0    ARTEAGA AZOCAR XIMENA CRISTINA     13124349-9     641   5   016  3624216-7        3    10/2023-10/2023     61.684
 0740411403-9    MOLINA PARADA MABEL PATRICIA       13374765-6     641   5   012  3969975-3        3    10/2023-10/2023     61.684
 0740411405-5    FAUNDEZ NEIRA IRMA DEL CARMEN      13615086-3     641   5   012  3805052-4        3    10/2023-10/2023     61.684
 0740411408-K    SILVA ORTEGA BLANCA NELLY          16119821-8     641   5   012  4235987-4        3    10/2023-10/2023     61.684
 0740411410-1    SALDIAS SOTO NALLALY ANDREA        16462938-4     641   5   012  4218130-7        3    10/2023-10/2023     61.684
 0740411411-K    SEPULVEDA PALMA JOHANNA ESTER      16902090-6     641   5   012  4232240-7        3    10/2023-10/2023     61.684
 0740411413-6    PEREZ GUERRERO CAROL STEPHANIE     18063409-6     641   5   012  4091853-1        3    10/2023-10/2023     61.684
 0740411414-4    LUNA SANCHEZ MARIA JOSE            18328408-8     641   5   012  3933531-K        3    10/2023-10/2023     61.684
 0740411419-5    ARANGUIZ ASCENCIO MARCELINA AL     19443680-7     641   5   012  3611552-1        5    10/2023-10/2023     61.684
 0740411432-2    ORTEGA VASQUEZ PATRICIA DEL RO     12793894-6     641   5   012  4202275-6        3    10/2023-10/2023     61.684
 0740411439-K    UMANZOR PEREZ YESENIA PAOLA        14610769-9     641   5   012  4348115-0        3    10/2023-10/2023     61.684
 0740411440-3    URRUTIA PEREIRA VERONICA DEL C     15444585-4     641   5   012  4349031-1        4    10/2023-10/2023     82.012
 0740411441-1    NUNEZ RETAMAL CARLA ANDREA         15467602-3     641   5   012  4201864-3        4    10/2023-10/2023     82.012
 0740411442-K    ESCUDERO TORRES ROSA ALEJANDRA     15516088-8     641   5   012  4111477-0        4    10/2023-10/2023     82.012
 0740411444-6    DELGADO VALENZUELA SUSANA NELL     15939144-2     641   5   012  4067941-3        4    10/2023-10/2023     82.012
 0740411449-7    SAEZ MEDRANO MIRNA ESTER           16497078-7     641   5   012  4301152-9        3    10/2023-10/2023     61.684
 0740411451-9    NEIRA SOTO MARCELA DE LAS MERC     16827515-3     641   5   012  4201716-7        3    10/2023-10/2023     61.684
 0740411453-5    CHANDIA CID LORETO VALERIA         17091020-6     641   5   012  4058810-8        3    10/2023-10/2023     61.684
 0740411454-3    CONTRERAS TORRES KATHERINE DAN     17091441-4     641   5   012  4063492-4        3    10/2023-10/2023     61.684
 0740411456-K    CASTILLO CARRASCO ADRIANA ELIZ     17331916-9     641   5   012  4054772-K        3    10/2023-10/2023     61.684
 0740411457-8    VALDES RIVAS CAROLINA DEL CARM     17331957-6     641   5   012  4350079-1        3    10/2023-10/2023     61.684
 0740411461-6    SAYES SAYES JOCELYN ALEJANDRA      17764455-2     641   5   012  4306720-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5078
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740411468-3    VASQUEZ FLORES CAMILA ALEJANDR     19127373-7     641   5   012  4353852-7        3    10/2023-10/2023     61.684
 0740411470-5    REYES LEON DE LA BARR BLANCA V     19707133-8     641   5   012  4292056-8        3    10/2023-10/2023     61.684
 0740411487-K    LEAL RAMIREZ CARMEN GLORIA         12189113-1     641   5   012  4178854-2        3    10/2023-10/2023     61.684
 0740411491-8    ORTEGA ALUN YOVANA PAMELA          14038609-K     641   5   012  4252447-6        3    10/2023-10/2023     61.684
 0740411493-4    GUTIERREZ VERA CELESTE DE LOUR     15411080-1     641   5   012  4130107-4        3    10/2023-10/2023     61.684
 0740411495-0    ASCENCIO SOTO CAMILA DEL CARME     16130264-3     641   5   012  4002943-5        4    10/2023-10/2023     82.012
 0740411497-7    HIDALGO URBINA JESSENIA ALEJAN     16822474-5     641   5   012  4133560-2        3    10/2023-10/2023     61.684
 0740411498-5    CASTRO MARQUEZ IVETTE ALEJANDR     16904911-4     641   5   012  4056140-4        3    10/2023-10/2023     61.684
 0740411500-0    COFRE SOTO MARIA IBETH             17331969-K     641   5   012  4061183-5        3    10/2023-10/2023     61.684
 0740411503-5    MEDINA QUEZADA PATRICIA ANDREA     17894046-5     641   5   012  4190013-K        3    10/2023-10/2023     61.684
 0740411504-3    SILVA BADILLA LORENA FRANCISCA     17987324-9     641   5   012  4309002-K        3    10/2023-10/2023     61.684
 0740411505-1    FUENTES VALLEJOS MARGARET SOLE     17987672-8     641   5   012  4118668-2        3    10/2023-10/2023     61.684
 0740411519-1    VALVERDE BUSTAMANTE GONZALO AN     10635423-5     641   5   012  4352172-1        3    10/2023-10/2023     61.684
 0740411523-K    ALBORNOZ MENA ROXANA DEL CARME     13842209-7     641   5   012  3994050-7        3    10/2023-10/2023     61.684
 0740411524-8    GONZALEZ ROMERO INGRID LLAQUEL     14023953-4     641   5   012  4127066-7        3    10/2023-10/2023     61.684
 0740411531-0    PEREZ MATUS GUACOLDA DEL CARME     17145532-4     641   5   012  4259562-4        3    10/2023-10/2023     61.684
 0740411545-0    QUIROZ ACUNA BELEN DEL CARMEN      21394804-0     641   5   012  4265178-8        3    10/2023-10/2023     61.684
 0740411554-K    VEGA HENRIQUEZ GUISELA ALEJAND     13338518-5     641   5   012  4354925-1        3    10/2023-10/2023     61.684
 0740411556-6    ABARCA CASTILLO JUANA DE DIOS      14023317-K     641   5   012  3989988-4        3    10/2023-10/2023     61.684
 0740411563-9    OLIVARES SOTO XIMENA ALEJANDRA     16646389-0     641   5   012  4250935-3        3    10/2023-10/2023     61.684
 0740411564-7    GONZALEZ GONZALEZ JOCELYN DEL      16843778-1     641   5   012  4125609-5        3    10/2023-10/2023     61.684
 0740411585-K    RIOS ESCOBAR DIANA CAROLINA        25293055-8     641   5   012  4292899-2        4    10/2023-10/2023     82.012
 0740411586-8    VILLAHERMOSA ACOSTA FRANNERYS      25659332-7     641   1   303  4401666-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5079
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740411589-2    TRINCADO FUENTES ROXANA DEL CA     10073166-5     641   5   012  4314039-6        3    10/2023-10/2023     61.684
 0740411592-2    DAZA ARIAS MARIA ANGELICA          12360317-6     641   5   012  4067288-5        3    10/2023-10/2023     61.684
 0740411593-0    TRONCOSO SOTO JASMIN FABIOLA       12891688-1     641   5   012  4314139-2        3    10/2023-10/2023     61.684
 0740411594-9    OVALLE CHANDIA NATALIA AURORA      13238985-3     641   5   012  4253870-1        3    10/2023-10/2023     61.684
 0740411601-5    ZAMBRANO CASTILLO VALESKA ALEJ     17717151-4     641   5   012  4341146-2        3    10/2023-10/2023     61.684
 0740411627-9    MAUREIRA ARAYA VIVIANA DEL CAR     13616242-K     641   5   012  4189360-5        3    10/2023-10/2023     61.684
 0740411628-7    ESPINOLA GONZALEZ CLAUDIA ALEJ     13665681-3     641   5   012  4111713-3        3    10/2023-10/2023     61.684
 0740411634-1    SEPULVEDA CONCHA JOHANNA EUGEN     15157130-1     641   5   012  4307515-2        3    10/2023-10/2023     61.684
 0740411637-6    SANTIBANEZ VILLABLANCA LORETO      15682235-3     641   5   012  4306304-9        3    10/2023-10/2023     61.684
 0740411642-2    ROJAS ARAYA CECILIA DEL CARMEN     16259343-9     641   5   012  4296694-0        3    10/2023-10/2023     61.684
 0740411643-0    HINOJOSA CONTRERAS LISSETT TAT     16291270-4     641   5   012  4133652-8        4    10/2023-10/2023     82.012
 0740411644-9    AZAR VALDES YOHANA DEL PILAR       16453764-1     641   5   012  4004470-1        3    10/2023-10/2023     61.684
 0740411648-1    JARA FUENTES XIMENA ANDREA         16735714-8     641   5   012  4174678-5        3    10/2023-10/2023     61.684
 0740411649-K    ACUNA ALBORNOZ JOCELYN ALEJAND     16739734-4     641   5   012  3990890-5        3    10/2023-10/2023     61.684
 0740411650-3    VEGA FLORES THELMA LIZ MABEL E     16827079-8     641   5   012  4354870-0        4    10/2023-10/2023     82.012
 0740411652-K    TAPIA DEL POZO MARIA IGNACIA       17332255-0     641   5   012  4343468-3        3    10/2023-10/2023     61.684
 0740411660-0    LEIVA MERINO VIVIANA ANDREA        18877628-0     641   5   012  4179376-7        4    10/2023-10/2023     82.012
 0740411681-3    BENITEZ MOSQUERA MARICELLY         23480738-2     641   5   012  4008376-6        4    10/2023-10/2023     82.012
 0740411690-2    MENDEZ FUENTES ANALIA DEL CARM     15500892-K     641   5   012  4191235-9        3    10/2023-10/2023     61.684
 0740411692-9    GARRIDO PINTO PAULINA EUGENIA      15785684-7     641   5   012  4122294-8        3    10/2023-10/2023     61.684
 0740411695-3    CIFUENTES JIMENEZ JOSELINE ALE     16641450-4     641   5   012  4060338-7        3    10/2023-10/2023     61.684
 0740411697-K    GUAJARDO MORENO YESSENIA BELEN     17314410-5     641   5   012  4128105-7        3    10/2023-10/2023     61.684
 0740411698-8    CONTRERAS FUENTES NICOLE MARCE     17332949-0     641   5   012  4062753-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5080
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740411699-6    HERTE CARDENAS KARLA VICTORIA      17478735-2     641   5   012  4133245-K        5    10/2023-10/2023    102.340
 0740411714-3    DO VALE E SILVA ELLEN FERNANDA     23687791-4     641   5   012  4070054-4        3    10/2023-10/2023     61.684
 0740411715-1    PEREZ LORCA PAOLA AYELEN           23962966-0     641   5   012  4259500-4        5    10/2023-10/2023    102.340
 0740411716-K    RAMIREZ NEIRA DENNIS EDITA         25986721-5     641   5   012  4290043-5        5    10/2023-10/2023    102.340
 0740411724-0    MUNOZ MARTINEZ JESSICA PAMELA      13065572-6     641   1   303  4401638-9        3    10/2023-10/2023     60.984
 0740411727-5    MAUREIRA MONROY MARIA ELIANA       15157138-7     641   5   012  4189417-2        4    10/2023-10/2023     82.012
 0740411736-4    PARRA HERNANDEZ NATALIA ELIZAB     17332356-5     641   5   012  4256905-4        3    10/2023-10/2023     61.684
 0740411737-2    TRONCOSO CONTRERAS YENIFER ALE     17689128-9     641   5   012  4347154-6        3    10/2023-10/2023     61.684
 0740411744-5    PEREZ VALENZUELA DANIELA TERES     18913641-2     641   5   012  4260096-2        3    10/2023-10/2023     61.684
 0740411745-3    CHANDIA RETAMAL FERNANDA SOLAN     19023631-5     641   5   012  4058860-4        3    10/2023-10/2023     61.684
 0740411757-7    MERINO CORTES GLORIA ALEJANDRA     12794019-3     641   5   012  4192044-0        3    10/2023-10/2023     61.684
 0740411761-5    ORTIZ CASTILLO PAULINA BEATRIZ     15696833-1     641   5   012  4252878-1        3    10/2023-10/2023     61.684
 0740411762-3    TRONCOSO TORRES GIOVANA CECILI     15697262-2     641   5   012  4347387-5        3    10/2023-10/2023     61.684
 0740411764-K    LEIVA JIMENEZ JOHANNA PATRICIA     16119667-3     641   5   012  4179320-1        3    10/2023-10/2023     61.684
 0740411769-0    ALCARRUZ TOLOZA NATALYE NICOLL     16681377-8     641   5   012  3994270-4        3    10/2023-10/2023     61.684
 0740411782-8    RETAMAL CISTERNA ABIGAIL ELIAN     20316483-1     641   5   012  4291303-0        3    10/2023-10/2023     61.684
 0740411789-5    BELANDRIA CEDENO ANGELA MARISA     27005366-1     641   5   012  4007861-4        3    10/2023-10/2023     61.684
 0740411794-1    RAMIREZ INOSTROZA JUDITH JOHAN     15232354-9     641   5   012  3907218-1        4    10/2023-10/2023     82.012
 0740411796-8    VASQUEZ CLAVIJO CAROLINA ANDRE     15446401-8     641   5   012  3913689-9        4    10/2023-10/2023     82.012
 0740411799-2    FUENTES VILLALOBOS PAULINA AND     16175398-K     641   5   012  3874865-3        3    10/2023-10/2023     61.684
 0740411803-4    ORTEGA CASTILLO VALESKA DEL CA     16844032-4     641   5   012  3904928-7        3    10/2023-10/2023     61.684
 0740411804-2    BALLART JARAMILLO KARIMA TATIA     16933474-9     641   5   012  3870587-3        3    10/2023-10/2023     61.684
 0740411811-5    TAPIA SARAVIA SARAI VIOLETA        18356348-3     641   5   012  3911942-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5081
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740411812-3    HERNANDEZ TABUTAUD STEPHANIE A     18426052-2     641   5   012  3880330-1        3    10/2023-10/2023     61.684
 0740411816-6    JARA PEREZ IVONE SCARLET           19485799-3     641   5   012  3893088-5        3    10/2023-10/2023     61.684
 0740411823-9    ACUNA CAMPOS FERNANDA SABINA       19990618-6     641   5   012  3869096-5        2    10/2023-10/2023     61.684
 0740411830-1    VALENCIA GONZALEZ FAISURY          25253167-K     641   5   012  3913307-5        3    10/2023-10/2023     61.684
 0740411834-4    MAHU ARAVENA SUSANA ELIZABETH      12270020-8     641   5   012  4184380-2        3    10/2023-10/2023     61.684
 0740411840-9    MURGA ACUNA CATALINA ANDREA        13842328-K     641   5   012  4201405-2        3    10/2023-10/2023     61.684
 0740411843-3    FUENTES PARADA SUSANA ISABEL       15156874-2     641   5   012  4118405-1        4    10/2023-10/2023     82.012
 0740411847-6    VEGA FLORES MARCELA JESUS          15697200-2     641   5   012  4354867-0        4    10/2023-10/2023    102.340
 0740411848-4    VASQUEZ CARRENO MARTA BEATRIZ      15826274-6     641   5   012  4353715-6        4    10/2023-10/2023     82.012
 0740411850-6    BENAVENTE CONTRERAS CAMILA FER     16462687-3     641   5   012  4008183-6        1    10/2023-10/2023    173.152
 0740411853-0    CONTRERAS HIDALGO INGRID DEBOR     17255045-2     641   5   012  4062856-8        3    10/2023-10/2023     61.684
 0740411854-9    RIQUELME ZAMORANO ETELVINA DEL     17904128-6     641   5   012  4293727-4        3    10/2023-10/2023     61.684
 0740411855-7    FABIA MIRANDA MARIA SOLEDAD        17985991-2     641   5   012  4113151-9        5    10/2023-10/2023    102.340
 0740411857-3    ORELLANA CONTRERAS ALEJANDRA S     18892689-4     641   5   012  4251789-5        2    10/2023-10/2023    122.668
 0740411859-K    AMAYA ROSALES KATHERINE DEL CA     19097741-2     641   5   012  3997012-0        1    10/2023-10/2023    156.324
 0740411861-1    MORENO HERNANDEZ SUSANA PATRIC     19702627-8     641   5   012  4197866-K        2    10/2023-10/2023    102.340
 0740411862-K    URIBE ACUNA DAFNEE CAROLINA        19884812-3     641   5   012  4348323-4        1    10/2023-10/2023    173.152
 0740411864-6    PARADA BELMAR RASHEL DENNIS        19894605-2     641   5   012  4256029-4        2    10/2023-10/2023     61.684
 0740411865-4    CISTERNA NINO JAVIERA CAROLINA     19990997-5     641   5   012  4060597-5        1    10/2023-10/2023    189.980
 0740411866-2    PARRA HENRIQUEZ FERNANDA DULIA     20317061-0     641   5   012  4256899-6        1    10/2023-10/2023    156.324
 0740411867-0    HUENCHULLAN SEPULVEDA ALEJANDR     20672381-5     641   5   012  4134386-9        1    10/2023-10/2023    156.324
 0740411868-9    NAVARRETE LARA ESTRELLITA DEL      21014807-8     641   5   012  4247215-8        1    10/2023-10/2023    173.152
 0740411869-7    GONZALEZ CARRASCO KRICHNA CRIS     21745103-5     641   5   012  4124921-8        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5082
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740503745-3    LEAL SANCHEZ JIMENA ANGELICA       15826718-7     641   1   303  4401572-2        3    10/2023-10/2023     60.984
 0740504001-2    FREDES NAVEA BLANCA ROMINA         16313937-5     641   5   012  3915938-4        3    10/2023-10/2023     61.684
 0740504008-K    VASQUEZ ORTEGA BLANCA FILOMENA     14023163-0     641   5   012  3913731-3        3    10/2023-10/2023     61.684
 0740504048-9    SEPULVEDA NAVARRETE VANESA CAR     16228495-9     641   5   012  3795993-6        3    10/2023-10/2023     61.684
 0740504177-9    FUENTES FUENTES CATHERINE ALEJ     17332992-K     641   5   012  3814118-K        3    10/2023-10/2023     61.684
 0740504247-3    ROBLES HUACHUA IRENE AMANDA        21136921-3     641   5   012  4159411-K        3    10/2023-10/2023     61.684
 0740504276-7    MORALES PULGAR MARIA FERNANDA      17332991-1     641   5   012  3976732-5        3    10/2023-10/2023     61.684
 0740504362-3    SOTO GOMEZ PAULA ALEJANDRA         17987842-9     641   5   012  3911385-6        3    10/2023-10/2023     61.684
 0740504543-K    LOPEZ PARRA ANDREA PATRICIA        17091486-4     641   5   012  3899885-4        3    10/2023-10/2023     61.684
 0740504560-K    LAGOS MEDEL MARIA FRANCISCA        16972757-0     641   5   012  3861883-0        3    10/2023-10/2023     61.684
 0740504609-6    ESPINOSA TAMARIN ROMINA FERNAN     18319731-2     641   5   012  3764586-9        3    10/2023-10/2023     61.684
 0740504859-5    MORALES PULGAR BARBARA ALEJAND     18877343-5     641   5   012  3793970-6        3    10/2023-10/2023     61.684
 0740504881-1    GUTIERREZ COFRE TAMARA ALEJAND     18877967-0     641   5   012  3876195-1        3    10/2023-10/2023     61.684
 0740505071-9    ARAVENA GONZALEZ GISELA ELIZAB     18877757-0     641   5   012  3773458-6        3    10/2023-10/2023     61.684
 0740505294-0    NOVA CARRASCO GABRIELA ESTEFAN     17987998-0     641   5   012  3828062-7        3    10/2023-10/2023     61.684
 0740505581-8    BARNACHEA FUENTES NICOL ANDREA     18286701-2     641   5   012  3631747-7        3    10/2023-10/2023     61.684
 0740505791-8    GARRIDO GONZALEZ MARLEN DEL PI     19652652-8     641   5   012  3817938-1        3    10/2023-10/2023     61.684
 0740505896-5    RETAMAL FUENTES MARIANA DEL PI     19437830-0     641   5   012  3829220-K        3    10/2023-10/2023     61.684
 0740505908-2    GONZALEZ CONTRERAS GLADYS DENI     17091249-7     641   5   012  3819758-4        3    10/2023-10/2023     61.684
 0740506604-6    APABLAZA MENDEZ BARBARA ALICIA     17717959-0     641   5   012  3608619-K        3    10/2023-10/2023     61.684
 0740506987-8    PALAVICINO PALAVICINO CAREN PA     15423318-0     641   5   012  4081740-9        4    10/2023-10/2023     82.012
 0740507003-5    LOYOLA VELOZO SUELLEN VICTORIA     16827422-K     641   5   012  3932682-5        3    10/2023-10/2023     61.684
 0839205843-6    CORREA CORREA SOLEDAD DE LAS M     16845581-K     641   5   012  3661694-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5083
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0839400845-2    CARRASCO VASQUEZ MONICA JUDITH     13575796-9     641   5   012  3648713-5        4    10/2023-10/2023     82.012
 0840119814-9    RIVAS GONZALEZ ANA GABRIELA        16827469-6     641   5   012  3867037-9        4    10/2023-10/2023     82.012
 0840902940-0    SOTO PARRA JAZMIN CATALINA         17976359-1     641   5   012  4240660-0        3    10/2023-10/2023     61.684
 0840903055-7    CONCHA ESPINOZA AVELINA DEL CA     16304448-K     641   5   012  3659199-4        3    10/2023-10/2023     61.684
 0840903120-0    ZAMBRANO IBARRA MARITZA ALEJAN     17716875-0     641   5   012  4288469-3        4    10/2023-10/2023     82.012
 0841102785-7    GODOY RIVERA MARCELA DEL CARME     18286509-5     641   5   012  4123357-5        3    10/2023-10/2023     61.684
 0841201376-0    YEVENES DURAN MAGDALENA ISABEL     16735456-4     641   5   012  4288422-7        3    10/2023-10/2023     61.684
 0841609534-6    BRAVO LUNA BARBARA PRISCILLA       17846323-3     641   5   012  3699654-4        3    10/2023-10/2023     61.684
 0841701629-6    LEIVA ORTIZ FERNANDA ANDREA        17258013-0     641   5   012  4179422-4        4    10/2023-10/2023     82.012
 0841919269-5    SALAS PAVEZ PAMELA ALEJANDRA       17090738-8     641   5   012  3909313-8        3    10/2023-10/2023     61.684
 0843302738-9    NUNEZ MATUS VERONICA LISELOT       10066688-K     641   5   012  4074890-3        3    10/2023-10/2023     61.684
 0920703238-4    CURINIR HUENCHUNIR CLERIA ISOL     18995337-2     641   5   012  3663620-3        4    10/2023-10/2023     82.012
 0921006149-2    JARA CANDIA ASTRID JOSEFA          19990422-1     641   5   012  3916646-1        3    10/2023-10/2023     61.684
 0948203220-3    GONZALEZ OLIVEROS CICEPH KARIN     15744516-2     641   5   012  3789396-K        3    10/2023-10/2023     61.684
 0948404318-0    MORALES PAREDES PATRICIA ANDRE     14073740-2     641   5   012  4020225-0        4    10/2023-10/2023     82.012
 1040302573-4    GONZALEZ MORALES LAURA MARIOLA     18559879-9     641   5   012  3789348-K        4    10/2023-10/2023     82.012
 1053300527-1    LORCA SOTO MARCELA MURIETT         13160688-5     641   5   012  3826475-3        3    10/2023-10/2023     61.684
 1310206538-1    ESCOBAR JIMENEZ ANALIA DEL CAR     13841747-6     641   5   012  3665122-9        5    10/2023-10/2023     61.684
 1310328408-7    LEIVA VALLEJOS LILA DEL CARMEN     15697201-0     641   5   012  3862115-7        3    10/2023-10/2023     61.684
 1310334071-8    REYES NAVARRO PAMELA ALICIA        16518322-3     641   5   012  3866766-1        3    10/2023-10/2023     61.684
 1310336040-9    MEDINA PINO CARLA ALEJANDRA        17091185-7     641   5   012  3901903-5        4    10/2023-10/2023     82.012
 1310429049-8    REAL HERNANDEZ DANAE CONSTANZA     18947258-7     641   5   012  4149047-0        3    10/2023-10/2023     61.684
 1310516673-1    GONZALEZ LEON MARIA LUISA          15458114-6     641   5   012  4125966-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5084
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310522159-7    SANTANDER VEGA CLAUDIA ALEJAND     17905077-3     641   5   012  3829776-7        3    10/2023-10/2023     61.684
 1310525350-2    NANCUPIL ARTEAGA STEPHANY FRAN     17227528-1     641   5   012  4073167-9        3    10/2023-10/2023     61.684
 1310528958-2    MOLINA VASQUEZ MARIA CRISTINA      15603904-7     641   5   012  3970328-9        4    10/2023-10/2023     82.012
 1310534706-K    CEA NOVOA MAITE CONSTANZA          19895385-7     641   5   012  3741221-K        4    10/2023-10/2023     82.012
 1310614586-K    TORRES FRIZ PAMELA DEL CARMEN      17076890-6     641   5   012  4109318-8        7    10/2023-10/2023     82.012
 1310712486-6    BURGOS ZUNIGA YARITZA DE LOURD     17332472-3     641   5   012  3639434-K        4    10/2023-10/2023     82.012
 1310713521-3    FUENTES GUTIERREZ PRISCILA ELI     19127689-2     641   5   012  3767252-1        3    10/2023-10/2023     61.684
 1310716201-6    MANRIQUEZ SALAZAR VALERIA DEL      17066054-4     641   5   012  3950976-8        3    10/2023-10/2023     61.684
 1311022448-0    FLORES CARRASCO ESTEFANY DEL C     16410394-3     641   5   012  3713504-6        5    10/2023-10/2023    102.340
 1311128796-6    FELIU UMANZOR FLORENCIA ELIZAB     18090567-7     641   5   012  3713014-1        4    10/2023-10/2023     82.012
 1311131495-5    MUNOZ CONTRERAS CAROLINE FRANC     16698423-8     641   5   012  3981000-K        6    10/2023-10/2023     82.012
 1311228537-1    YANEZ SALGADO MARCELA DEL PILA     16462364-5     641   1   303  4401664-8        3    10/2023-10/2023     60.984
 1311232134-3    LOPEZ CERDA YALI FLOR              13374154-2     641   5   012  3826373-0        5    10/2023-10/2023    102.340
 1311233674-K    ESCOBAR BURGOS JOCELYN ANDREA      17564811-9     641   5   012  3712254-8        3    10/2023-10/2023     61.684
 1311236232-5    SAN MARTIN ASTETE ESTEPHANI HA     16980906-2     641   5   012  4220643-1        3    10/2023-10/2023     60.984
 1311245033-K    REYES POBLETE JACQUELINE ALEJA     19877748-K     641   5   012  4152357-3        4    10/2023-10/2023     82.012
 1311504969-5    ESPINOLA LOPEZ KARLA FRANCISCA     18765983-3     641   1   303  4401630-3        3    10/2023-10/2023     60.984
 1311505108-8    ESPINOLA LOPEZ GLORIA ALEXANDR     17781437-7     641   5   012  3764512-5        4    10/2023-10/2023     82.012
 1311616230-4    CAMPOS VILLACURA PATRICIA GEOR     12285672-0     641   5   012  3644406-1        3    10/2023-10/2023     61.684
 1311718696-7    MUJICA MUJICA PIA FRANCHESCA       16714478-0     641   5   012  4198634-4        3    10/2023-10/2023     61.684
 1311727864-0    GOMEZ FUENTES ISABEL ALEJANDRA     19127979-4     641   5   012  3842027-5        3    10/2023-10/2023     61.684
 1311809476-4    ANDRADES ASTORGA GENESIS AXANA     17415732-4     641   5   012  3606090-5        3    10/2023-10/2023     61.684
 1311811872-8    FORNES LUCERO CLAUDIA VERONICA     15466085-2     641   5   012  3812121-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5085
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311915491-4    DURAN DURAN FRANCISCA ALEJANDR     17671809-9     641   5   012  3782791-6        4    10/2023-10/2023     82.012
 1311920513-6    BARRA MUNOZ ISABEL CAROLAINE       16131034-4     641   1   303  4401530-7        3    10/2023-10/2023     60.984
 1311922117-4    MEDEL PARDO CARMEN SOLEDAD         17332821-4     641   5   012  3959611-3        3    10/2023-10/2023     61.684
 1311924368-2    AVILA ZAPATA JEANETTE PAZ          17690351-1     641   5   012  3629038-2        4    10/2023-10/2023     82.012
 1312221087-6    LOPEZ CERDA YASNA NICOLE           17416330-8     641   5   012  3929910-0        6    10/2023-10/2023    121.968
 1312222556-3    VILLAGRAN NAIPIL GISSELA ISABE     17102557-5     641   5   012  3989575-7        4    10/2023-10/2023     82.012
 1312224076-7    GODOY ASCENCIO DANIELA ALEJAND     17106117-2     641   5   012  3788489-8        5    10/2023-10/2023    102.340
 1312224153-4    GOMEZ CALABRANO PAULINA ALEJAN     15469065-4     641   5   012  4123592-6        3    10/2023-10/2023     61.684
 1312226886-6    CASTILLO SEPULVEDA MARCELA IVO     15464751-1     641   5   012  3705106-3        4    10/2023-10/2023     82.012
 1312227858-6    AMESTICA MORALES PAULA NICOLE      16384213-0     641   5   012  3603833-0        4    10/2023-10/2023     82.012
 1312230309-2    VERA FUENTES NATALY GRACE          16694298-5     641   5   012  4330932-3        4    10/2023-10/2023     82.012
 1312230353-K    FAUNDEZ NEIRA ANA ROSA             17258017-3     641   5   012  3805051-6        3    10/2023-10/2023     61.684
 1312231668-2    URETA URETA SOLEDAD DENNISSE       16649184-3     641   5   012  4314540-1        3    10/2023-10/2023     61.684
 1312233232-7    SEPULVEDA SEPULVEDA MARIA JOSE     17716801-7     641   5   012  3868151-6        4    10/2023-10/2023     82.012
 1312236999-9    POZO PUNOLEF CLERIA DEL ROSARI     14224709-7     641   5   012  3906773-0        3    10/2023-10/2023     61.684
 1312242203-2    CRUZ PALMA ANA TERESA              17338899-3     641   5   012  3662916-9        4    10/2023-10/2023     82.012
 1312432697-9    ABURTO CARTES PATRICIA JAVIERA     17268254-5     641   5   012  3579897-8        3    10/2023-10/2023     61.684
 1312441566-1    PEREZ GAJARDO JESSICA DEL PILA     14625229-K     641   5   012  3987016-9        3    10/2023-10/2023     61.684
 1312442914-K    SALVO MONTENEGRO PAULA SOPHIA      18078331-8     641   5   012  4220403-K        3    10/2023-10/2023     61.684
 1312512506-3    CONTRERAS ALFARO NORA DE LAS M     12793757-5     641   5   012  3659631-7        3    10/2023-10/2023     61.684
 1312514793-8    VASQUEZ TRONCOSO MARICELA ISOL     17621588-7     641   5   012  4325802-8        3    10/2023-10/2023     61.684
 1312515833-6    MENDEZ SOTO LILIAN ROSA            17727965-K     641   5   012  3963544-5        3    10/2023-10/2023     61.684
 1312617075-5    CARDENAS FRANCO JESSICA SOLANG     21728531-3     641   5   012  3646475-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5086
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312716171-7    SALOMON ZAMORANO MARIA ANGELIC     12259229-4     641   5   012  4220245-2        3    10/2023-10/2023     61.684
 1312717134-8    HIDALGO NAVARRETE NICOLE MAKAR     18559173-5     641   5   012  3882926-2        3    10/2023-10/2023     61.684
 1312717656-0    PERALTA ACOSTA NATALIA PAZ         18531730-7     641   5   012  3905978-9        3    10/2023-10/2023     61.684
 1312721910-3    CHANDIA ASCENCIO EUGENIA BEATR     17332877-K     641   5   012  3655912-8        4    10/2023-10/2023     82.012
 1312819846-0    PEREZ SEPULVEDA ADRIANA DEL CA     12793418-5     641   5   012  4260001-6        3    10/2023-10/2023     61.684
 1312822367-8    GAETE SILVA PATRICIA STEPHANIE     16088090-2     641   5   012  3816227-6        4    10/2023-10/2023     82.012
 1312823538-2    SANTANDER NAVARRETE LILIANA MA     14134625-3     641   5   012  4227566-2        4    10/2023-10/2023     82.012
 1312825500-6    RIOS FUENTES MACARENA DEL PILA     16645539-1     641   5   012  4153870-8        4    10/2023-10/2023     82.012
 1312830118-0    ALARCON GALVEZ ANDREA LUISA        17695970-3     641   5   012  3591238-K        3    10/2023-10/2023     61.684
 1312839420-0    SEPULVEDA SEPULVEDA DENISSE VA     18071948-2     641   5   012  4232836-7        4    10/2023-10/2023     82.012
 1312911470-8    PARRA VELIZ DORIS BEATRIZ          16715379-8     641   5   012  4042992-1        3    10/2023-10/2023     61.684
 1312913855-0    TRONCOSO MENDEZ ANDREA DEL CAR     16419729-8     641   5   012  4314108-2        3    10/2023-10/2023     61.684
 1313119748-3    GUTIERREZ VASQUEZ GLORIA ANDRE     16120125-1     641   5   012  3790005-2        4    10/2023-10/2023     82.012
 1313120554-0    AVILA SEPULVEDA ALEJANDRA XIME     19003558-1     641   5   012  3628893-0        5    10/2023-10/2023    102.340
 1313127606-5    NOVOA CONTRERAS SOLEDAD DEL CA     17663297-6     641   5   012  4028940-2        3    10/2023-10/2023     61.684
 1318409537-2    CEA VALENZUELA MALVINA LEONOR      13842451-0     641   5   012  3654481-3        3    10/2023-10/2023     61.684
 1319416730-4    PEREZ GARAY MALENA DE JESUS        13072841-3     641   5   012  4091697-0        3    10/2023-10/2023     61.684
 1319417747-4    VASQUEZ SALDANA SOFIA MARIBEL      15715047-2     641   5   012  4325610-6        3    10/2023-10/2023     61.684
 1319803099-0    POBLETE CONTRERAS PRISCILLA IS     13494841-8     641   5   012  4143283-7        3    10/2023-10/2023     61.684
 1319815237-9    POBLETE CONTRERAS MITZI MACARE     13943322-K     641   5   012  4203894-6        3    10/2023-10/2023     61.684
 1320116777-3    FIGUEROA NAVARRETE VALERIA IVO     14183051-1     641   5   012  3785011-K        3    10/2023-10/2023     61.684
 1320118728-6    MUNOZ GARRIDO CAMILA ESTEFANIA     18242356-4     641   5   012  3981744-6        4    10/2023-10/2023     82.012
 1320135060-8    VILLAR VILLAR ANDREA PAZ           17543370-8     641   5   012  3989613-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5087
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320141133-K    LABRA ABARCA ANGIE CAROLINA        13839851-K     641   5   012  3918135-5        3    10/2023-10/2023     61.684
 1320145648-1    CALBUCOY MONTECINO JOHANNA ELI     18496691-3     641   5   012  3642557-1        5    10/2023-10/2023     61.684
 1320153448-2    CANTO SOLIS SARA BEATRIZ           18605846-1     641   5   012  3726722-8        5    10/2023-10/2023     61.684
 1320161545-8    MUNOZ ROMERO PAMELA ANDREA         17783607-9     641   5   012  4200811-7        4    10/2023-10/2023     82.012
 1320200352-9    NAVARRO CORDERO MAGGIE CAROLIN     13259253-5     641   5   012  4025736-5        3    10/2023-10/2023     61.684
 1320217724-1    MEDEL JIMENEZ KAREN DIANA          14023732-9     641   5   012  3959565-6        3    10/2023-10/2023     61.684
 1320511906-4    SEPULVEDA GARRIDO DANIELA ESTE     16119651-7     641   5   012  4231349-1        3    10/2023-10/2023     61.684
 1320912056-3    PINTO SANDOVAL SORALLA DE LOUR     15426747-6     641   5   012  4097565-9        3    10/2023-10/2023     61.684
 1321122995-5    VARGAS OYARZUN FRANCISCA ANTON     16950931-K     641   5   012  4323037-9        5    10/2023-10/2023    102.340
 1321217985-4    MUNOZ MENA JENNIFER DEL CARMEN     14124756-5     641   5   012  4022316-9        3    10/2023-10/2023     61.684
 1322409125-1    QUEZADA HERRERA MARTA IRENE        14278751-2     641   5   012  3906918-0        3    10/2023-10/2023     61.684
 1322501796-9    GONZALEZ VASQUEZ NATALIA JIMEN     12260485-3     641   5   012  3821436-5        3    10/2023-10/2023     61.684
 1322505827-4    VALDES CAYUQUEO CAROL BELEN        16198011-0     641   5   012  3988979-K        4    10/2023-10/2023     82.012
 1323201400-2    LEIVA ORTIZ LEONOR ESTER           11778254-9     641   5   012  3923181-6        3    10/2023-10/2023     61.684
 1323819301-4    CHAMORRO SOZA MARIA CRISTINA       16681413-8     641   5   012  3655880-6        3    10/2023-10/2023     61.684
 1330116289-2    ESTAY MORALES PALOMA DE LAS NI     18093911-3     641   5   012  3665657-3        7    10/2023-10/2023     82.012
 1330209681-8    MENA RUBIO CLAUDIA ANDREA          17860395-7     641   5   012  3962766-3        4    10/2023-10/2023     82.012
 1330211445-K    VEGA FRIZ MARIA MAGDALENA          14485300-8     641   5   012  3989293-6        4    10/2023-10/2023     82.012
 1340121086-K    AYALA ALCAINO ALEJANDRA MARIBE     15888496-8     641   5   012  3629353-5        3    10/2023-10/2023     61.684
 1340126794-2    CASTILLO ALARCON VALERIA JOHAN     16933203-7     641   5   012  3650627-K        3    10/2023-10/2023     61.684
 1340132901-8    AVILA ALARCON DANIELA ANDREA       18195636-4     641   5   012  3628051-4        4    10/2023-10/2023     82.012
 1340148340-8    ORTEGA FUENTES RUTH ANGELICA       12185952-1     641   5   012  3986425-8        3    10/2023-10/2023     61.684
 1340148643-1    MUNOZ MORENO ROSA AMELIA           17074594-9     641   5   012  3903706-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5088
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151063-4    TOBAR QUEZADA GLORIA ISABEL        17691634-6     641   5   012  4272794-6        5    10/2023-10/2023     61.684
 1340155731-2    DONOSO GOMEZ TANIA MELISA          18219752-1     641   5   012  3781309-5        3    10/2023-10/2023     61.684
 1360303230-0    COFRE FERRADA MIRYAM ANDREA        15157910-8     641   5   012  3658364-9        3    10/2023-10/2023     61.684
 1360408779-6    SANDANO GARCIA JOVANNA DEL CAR     14335160-2     641   5   012  4223997-6        3    10/2023-10/2023     61.684
 1360507209-1    BECERRA VALDES SANDY MARIEL        16398517-9     641   5   012  3634872-0        3    10/2023-10/2023     61.684
 1360509018-9    ESPINOZA GUTIERREZ SUSANA DEL      16398453-9     641   5   012  4112192-0        3    10/2023-10/2023     61.684
 1360509811-2    CARRASCO ROJAS EVELIN ANDREA       13554245-8     641   5   012  3648543-4        5    10/2023-10/2023     61.684
 1410121958-6    DIAZ RIQUELME GIOVANNY POLET       12123066-6     641   5   012  3763011-K        3    10/2023-10/2023     61.684
 1420303347-9    OLIVARES DERNEDER BLANCA ODETH     16963831-4     641   5   012  4075937-9        3    10/2023-10/2023     61.684
 1630100050-6    CUEVAS SEPULVEDA MACARENA CARL     18789425-5     641   5   012  3761475-0        2    10/2023-10/2023     61.684
 1630300027-9    MORALES CONTRERAS ANDREA INES      18488953-6     641   5   012  4019877-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.460     TOTAL NUMERO DE CAUSANTES :    4.856     TOTAL MONTO :    99.320.732
