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: 07406 SAN JAVIER
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210117803-2    FIGUEROA SAGREDO SARA CAROLINA     16438165-K     641   5   012  3766417-0        3    10/2023-10/2023     61.684
 0330301673-1    VEGA GARRIDO ALBA DEL TRANSITO     13614188-0     641   5   012  4326739-6        3    10/2023-10/2023     61.684
 0510144009-7    ROJAS SOZA ELIZABETH ALEJANDRA     17140339-1     641   5   012  3678883-6        4    10/2023-10/2023     82.012
 0510305834-3    PIZARRO STUARDO LETICIA IVETTE     16276865-4     641   5   012  4098813-0        3    10/2023-10/2023     61.684
 0510808915-8    GOMEZ ESPINOZA MARGARITA DEL R     15151133-3     641   5   012  3788648-3        4    10/2023-10/2023     82.012
 0550603917-9    GUAJARDO GUAJARDO NATALY ANDRE     16058584-6     641   5   012  3851523-3        3    10/2023-10/2023     61.684
 0560303310-K    PAVEZ ASTUDILLO GRACIELA ALICI     15152050-2     641   5   012  4139851-5        3    10/2023-10/2023     61.684
 0560502138-9    GOMEZ TRUJILLO JAVIERA SACHENC     20208041-3     641   5   012  3819201-9        3    10/2023-10/2023     61.684
 0570110537-2    ZUNIGA LOPEZ VALERIA DEL CARME     18269205-0     641   1   303  4373556-K        8    10/2023-10/2023    101.640
 0611506185-0    ESQUIVEL MENDEZ ISAMAR DE LAS      17334538-0     641   5   012  3765432-9        4    10/2023-10/2023     82.012
 0611507333-6    GONZALEZ CORNEJO ALEJANDRA EDI     17687859-2     641   1   303  4373371-0        4    10/2023-10/2023     81.312
 0611511251-K    ESQUIVEL MENDEZ GINA MARICEL       20520126-2     641   5   012  4112807-0        3    10/2023-10/2023     61.684
 0620400885-8    VILLAR ARIAS KATHERINE DEL CAR     16678988-5     641   1   303  4373531-4        4    10/2023-10/2023     81.312
 0620601517-7    GONZALEZ ROJAS YURIN CAROLINA      16943436-0     641   5   012  3821095-5        4    10/2023-10/2023     82.012
 0710111658-6    SEPULVEDA ROMERO YECCICA ANDRE     16936837-6     641   5   012  4232637-2        5    10/2023-10/2023    102.340
 0710116282-0    DONOSO GARRIDO YOHANA ANDREA       17183699-9     641   5   012  3711373-5        4    10/2023-10/2023     82.012
 0710118173-6    TOLEDO PAIVA CLARA LUISA           18891447-0     641   5   012  4273545-0        4    10/2023-10/2023     82.012
 0710120171-0    SOLIS GONZALEZ NICOL ALEJANDRA     18780367-5     641   5   012  4237882-8        3    10/2023-10/2023     61.684
 0710120267-9    VILLALOBOS ESPINOZA NICOLE YAS     15770892-9     641   5   012  4287741-7        3    10/2023-10/2023     61.684
 0710122270-K    HENRIQUEZ GALDAMES AMPARITO ES     20009527-8     641   5   012  3823762-4        3    10/2023-10/2023     61.684
 0710122986-0    ARRIAGADA ARELLANO CLAUDIA AND     18227909-9     641   5   012  3622612-9        4    10/2023-10/2023     82.012
 0710123508-9    ORTIZ GARRIDO CATALINA ESTER       18908992-9     641   5   012  3828751-6        4    10/2023-10/2023     82.012
 0710123705-7    FRANCO MACIAS MARIA ALEJANDRA      23669994-3     641   5   012  3766902-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710125488-1    GUTIERREZ IBACACHE ISIDORA EST     18574463-9     641   5   012  3822852-8        3    10/2023-10/2023     61.684
 0710126184-5    VILLEGAS GALLARDO JULISSA DEL      19434405-8     641   5   012  4361042-2        3    10/2023-10/2023     61.684
 0710126362-7    ALLEN BERRIOS MARTA ELIANA         18692793-1     641   5   012  3596315-4        3    10/2023-10/2023     61.684
 0710126414-3    RAMOS MILLACHEO GLADYS PAOLA       17185596-9     641   5   012  4205548-4        3    10/2023-10/2023     61.684
 0710126637-5    NAVALON RUBILAR JESSICA EDITH      16455408-2     641   1   303  4373448-2        4    10/2023-10/2023     81.312
 0710129520-0    SAZO SAZO PATRICIA ALEJANDRA       15773358-3     641   5   012  4229147-1        3    10/2023-10/2023     61.684
 0710130957-0    ZENTENO MUNOZ ANDREA DEL PILAR     13786607-2     641   5   012  4367406-4        4    10/2023-10/2023     82.012
 0710204813-4    ROJAS LILLO DEISY JOHANA           16856570-4     641   5   012  3867572-9        4    10/2023-10/2023     82.012
 0710204935-1    VASQUEZ CACERES MARICELA DE JE     17469981-K     641   5   012  4285687-8        3    10/2023-10/2023     61.684
 0710205270-0    SANCHEZ SANCHEZ VIVIANA ESTER      16837616-2     641   5   012  3909933-0        4    10/2023-10/2023     82.012
 0710205847-4    VALDES VALDES ALICIA PAULINA       16005750-5     641   5   012  4244677-7        4    10/2023-10/2023     82.012
 0710205852-0    ALVIAL CASTRO JEANNETTE VIVIAN     15146417-3     641   5   012  3603255-3        5    10/2023-10/2023    101.640
 0710205878-4    MUNOZ OLIVO VALERIA DENICE         17498126-4     641   5   012  4022577-3        3    10/2023-10/2023     61.684
 0710206830-5    PENA CANALES NATALY VICTORIA       17470657-3     641   5   012  4088133-6        4    10/2023-10/2023     82.012
 0710207217-5    MARABOLI SANTIS MARINA MARGARI     18574597-K     641   5   012  4014022-0        5    10/2023-10/2023    102.340
 0710207334-1    GARRIDO MUNOZ MARIA JEANETTE       15835283-4     641   5   012  3838895-9        3    10/2023-10/2023     61.684
 0710207374-0    TRANMALEO BARRERA IVONNE DEL P     17469902-K     641   5   012  4278639-K        7    10/2023-10/2023    102.340
 0710207678-2    MEZA SANDOVAL GLORIA ELENA         16375771-0     641   5   012  3935287-7        4    10/2023-10/2023     82.012
 0710207706-1    RETAMALES GALVEZ JESSICA ALEJA     13987399-8     641   5   012  4150622-9        3    10/2023-10/2023     61.684
 0710207852-1    MEDEL GATICA EDELMIRA DEL CARM     18574798-0     641   5   012  3959539-7        3    10/2023-10/2023     61.684
 0710207881-5    QUERALTO OTAROLA XENIA YOUMARY     15165512-2     641   5   012  4103147-6        5    10/2023-10/2023     61.684
 0710208315-0    CASTRO MORAN CAMILA ESTEFANI       18573855-8     641   5   012  3652656-4        3    10/2023-10/2023     61.684
 0710208725-3    ALEGRIA VALENZUELA NICOL DEL C     18029543-7     641   5   012  3594916-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710209093-9    MEDEL CARRASCO CAMILA DE LAS M     18574680-1     641   5   012  3959506-0        3    10/2023-10/2023     61.684
 0710209320-2    CERPA COLOMBINO DAISY ARACELLI     19683898-8     641   5   012  3655401-0        3    10/2023-10/2023     61.684
 0710209461-6    LAGOS ROJAS PATRICIA ALEJANDRA     17470103-2     641   5   012  3716752-5        4    10/2023-10/2023     82.012
 0710209561-2    RAMOS VALENZUELA NATALIA ANDRE     19753532-6     641   5   012  4148766-6        3    10/2023-10/2023     61.684
 0710209916-2    BRUNA QUILODRAN BERNARDITA AND     17449060-0     641   5   012  4010697-9        4    10/2023-10/2023     82.012
 0710209930-8    JELVEZ VALENZUELA MARLENE DE L     18359903-8     641   5   012  3894624-2        3    10/2023-10/2023     61.684
 0710401227-7    CUEVAS PARRA ANDREA MARIBEL        16255887-0     641   5   012  3761362-2        3    10/2023-10/2023     61.684
 0710401314-1    PARRA CANCINO FLOR YANINA          17470652-2     641   5   012  4042925-5        3    10/2023-10/2023     61.684
 0710401318-4    OPAZO REYES BETHZABET NATALIA      17469865-1     641   5   012  3674307-7        4    10/2023-10/2023     82.012
 0710401356-7    SEPULVEDA GARRIDO CARMEN GLORI     17760480-1     641   5   012  3680990-6        3    10/2023-10/2023     61.684
 0710401363-K    CARDENAS CARDENAS DOMINIC ALEJ     17470044-3     641   5   012  4051345-0        4    10/2023-10/2023     82.012
 0710401530-6    MENDEZ MORENO BARBARA LETICIA      18574571-6     641   5   012  3671846-3        3    10/2023-10/2023     61.684
 0710401565-9    OPAZO FAUNDEZ DANIELA ELOISA       17470138-5     641   5   012  4035277-5        3    10/2023-10/2023     61.684
 0710503542-4    GONZALEZ AVILA CAMILA ESTEFANI     17147332-2     641   5   012  3788881-8        3    10/2023-10/2023     61.684
 0710504054-1    CANALES ORELLANA CATERIN DEL C     16731575-5     641   5   012  3644735-4        3    10/2023-10/2023     61.684
 0710504440-7    GUTIERREZ CRESPO MAGDALENA ISA     17147287-3     641   5   012  3715667-1        3    10/2023-10/2023     61.684
 0710504550-0    CALLOFA SALAS YOLANDA NICOLE D     17783378-9     641   5   012  3722827-3        4    10/2023-10/2023     82.012
 0710504562-4    CONTRERAS FLORES KATHERINE DEL     18176574-7     641   5   012  3707159-5        4    10/2023-10/2023     61.684
 0710504908-5    OYARZUN MONSALVE CLAUDIA MACAR     17685508-8     641   5   012  4254366-7        3    10/2023-10/2023     61.684
 0710505035-0    VASQUEZ MIRANDA PAOLA DEL CARM     17040841-1     641   5   012  4285850-1        3    10/2023-10/2023     61.684
 0710505117-9    HERNANDEZ LOPEZ TABITA ADRIANA     16731296-9     641   5   012  3790310-8        4    10/2023-10/2023     82.012
 0710702341-5    AVILES HERRERA PABLINA ALEJAND     18780775-1     641   5   012  3629140-0        3    10/2023-10/2023     61.684
 0710803394-5    PONCE VALDES KATHERINE SOLANGE     18349923-8     641   5   012  4143748-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710908347-4    VALDES ALARCON RUTH VICTORIA       11563443-7     641   5   012  4284357-1        3    10/2023-10/2023     61.684
 0710910077-8    MUNOZ SAN MARTIN JUANA CARMEN      14055779-K     641   5   012  3984724-8        4    10/2023-10/2023     82.012
 0711002085-0    MARIN SOLIS ANITA MARIA            18349787-1     641   5   012  3954019-3        3    10/2023-10/2023     61.684
 0711002215-2    SOTO CARRASCO VERONICA ANDREA      16390926-K     641   5   012  4311096-9        4    10/2023-10/2023     82.012
 0720105070-1    ALARCON ALARCON ISABEL ALEJAND     13614585-1     641   5   012  3590646-0        3    10/2023-10/2023     61.684
 0720106272-6    MEZA CANCINO FABIOLA DE LAS ME     12073092-4     641   5   012  3935252-4        4    10/2023-10/2023     82.012
 0720202450-K    ANDAUR BALLADARES VIVIANA DEL      16531284-8     641   5   012  3605259-7        3    10/2023-10/2023     61.684
 0730118663-5    POBLETE ROJAS FABIOLA DEL CARM     17146668-7     641   5   012  4100141-0        3    10/2023-10/2023     61.684
 0730119504-9    ARCE APABLAZA VIVIANA DEL CARM     18469253-8     641   5   012  3617372-6        5    10/2023-10/2023     61.684
 0733503665-9    GARRIDO HERNANDEZ MARILUZ MERC     16293717-0     641   5   012  3788230-5        3    10/2023-10/2023     61.684
 0734605074-2    LIZANA SUAREZ MARIA ANGELICA       16270428-1     641   1   303  4373402-4        3    10/2023-10/2023     60.984
 0735202062-6    HORMAZABAL SALGADO AMADA DEL T     14444928-2     641   1   303  4373395-8        3    10/2023-10/2023     60.984
 0735203133-4    BRUNA QUILODRAN FERNANDA EDITA     15746974-6     641   1   303  4373338-9        3    10/2023-10/2023     60.984
 0735203952-1    ARAVENA HORMAZABAL PAOLA ALEJA     14054764-6     641   1   303  4373302-8        3    10/2023-10/2023     60.984
 0735203979-3    MOLINA CHAMORRO LUCIA DEL CARM     12418814-8     641   5   012  3935602-3        3    10/2023-10/2023     61.684
 0735204371-5    MUNOZ TAPIA JENISSET MAGDALENA     13786341-3     641   5   012  3985065-6        3    10/2023-10/2023     61.684
 0735204463-0    RIQUELME REYES DOMENICA DEL CA     15672768-7     641   5   012  4107889-8        3    10/2023-10/2023     61.684
 0735204500-9    CONTRERAS SOLAR JUANA DEL CARM     11960219-K     641   5   012  3754204-0        3    10/2023-10/2023     61.684
 0735204604-8    HENRIQUEZ GUTIERREZ SOLANGE ES     16255763-7     641   5   012  3857407-8        3    10/2023-10/2023     61.684
 0735301109-4    CACERES CACERES ARTEMISA DE LA     16256147-2     641   5   012  3641668-8        3    10/2023-10/2023     61.684
 0735301137-K    ALARCON MORENO MARCELA ALEJAND     15294559-0     641   5   012  3591732-2        3    10/2023-10/2023     61.684
 0736501404-8    ORELLANA VILLAR CLEMENTINA ROS     12963096-5     641   5   012  3904868-K        3    10/2023-10/2023     61.684
 0736501554-0    GONZALEZ FUENTES MARCIA ANDREA     13786583-1     641   5   012  3845745-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736501560-5    YUCRA ROJAS MARIA HERMINDA         15755446-8     641   5   012  4364178-6        3    10/2023-10/2023     61.684
 0736502087-0    SUAZO ARAVENA MARGARITA SUSANA     13788724-K     641   5   012  4242747-0        3    10/2023-10/2023     61.684
 0736502366-7    FLORES GONZALEZ MARIA DEL CARM     15567270-6     641   5   012  4116284-8        3    10/2023-10/2023     61.684
 0736502792-1    CONTRERAS MARTINEZ KARINA DEL      15528382-3     641   5   012  3707263-K        3    10/2023-10/2023     61.684
 0736502872-3    MARIN ROJAS ISABEL MARGARITA       15755618-5     641   5   012  3934359-2        5    10/2023-10/2023    102.340
 0736503089-2    MENDEZ VILLAR KATHERINE DEL CA     16804064-4     641   5   012  3935141-2        3    10/2023-10/2023     61.684
 0736705314-8    MONDACA GUTIERREZ LUISA ALEJAN     16051057-9     641   1   303  4373404-0        4    10/2023-10/2023     81.312
 0737000094-2    LOBOS PANDO YOLANDA ROXANA         12728673-6     641   5   012  3929068-5        3    10/2023-10/2023     61.684
 0737000173-6    PEREIRA LOPEZ MARIA TERESA         12408709-0     641   5   012  3938207-5        3    10/2023-10/2023     61.684
 0737000239-2    GONZALEZ RIVERO ALEJANDRA SOLE     12591302-4     641   5   012  3821038-6        3    10/2023-10/2023     61.684
 0737000440-9    GONZALEZ MENDEZ GLADYS MAGDALE     14486884-6     641   5   012  3820541-2        2    10/2023-10/2023     61.684
 0737000855-2    GARCIA ALARCON ISABEL MARGARIT     13205382-0     641   5   012  3836689-0        3    10/2023-10/2023     61.684
 0737000859-5    MUNOZ MUNOZ MARIA CECILIA          10651163-2     641   5   012  4022470-K        3    10/2023-10/2023     61.684
 0737000872-2    ANDRADES CASTRO SUSANA ALEJAND     13575940-6     641   5   012  3606112-K        3    10/2023-10/2023     61.684
 0737000885-4    DIAZ TOLOZA VIVIANA DE LAS MER     13371873-7     641   5   012  3780099-6        3    10/2023-10/2023     61.684
 0737000919-2    RODRIGUEZ ROSALES YANNA ANLLEL     13205607-2     641   5   012  4209412-9        3    10/2023-10/2023     61.684
 0737000942-7    GONZALEZ BUENO IRENE DE LAS ME     12788497-8     641   5   012  3788928-8        3    10/2023-10/2023     61.684
 0737001206-1    LAGOS NAVARRETE JACQUELINE DEL     13371898-2     641   5   012  3898024-6        5    10/2023-10/2023    102.340
 0737001238-K    POBLETE VILLEGAS LORENA DEL CA     13614103-1     641   5   012  4100320-0        3    10/2023-10/2023     61.684
 0737001333-5    BASCUNAN GONZALEZ MARINA DE LA     11766762-6     641   1   303  4373332-K        5    10/2023-10/2023     60.984
 0737001341-6    GONZALEZ GUTIERREZ ANGELICA MA     12728267-6     641   5   012  3820217-0        3    10/2023-10/2023     61.684
 0737001402-1    BAEZ YANEZ PAOLA ISABEL            13371901-6     641   5   012  4004750-6        3    10/2023-10/2023     61.684
 0737001617-2    GUTIERREZ OLIVARES MARISOL DEL     14910993-5     641   5   012  3855268-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0737001713-6    MUNOZ OSES YESENIA FABIOLA         13787580-2     641   5   012  3983723-4        3    10/2023-10/2023     61.684
 0737001717-9    CACERES LAVIN JEANETTE DEL CAR     14054981-9     641   5   012  3720483-8        3    10/2023-10/2023     61.684
 0737001839-6    IBANEZ SEPULVEDA MARIA EUGENIA     11766335-3     641   5   012  3887782-8        3    10/2023-10/2023     61.684
 0737002034-K    VALENZUELA URRA ALICIA ANDREA      15826291-6     641   5   012  4244830-3        5    10/2023-10/2023    102.340
 0737002131-1    GARCIA VALDES MABEL ADRIANA        14341755-7     641   5   012  3788144-9        4    10/2023-10/2023     82.012
 0737002249-0    COLOMBINO MURGA PAMELA ALEJAND     14303860-2     641   5   012  3659006-8        3    10/2023-10/2023     61.684
 0737002754-9    MARCHANT TOLOZA PAOLA ESMERALD     14341977-0     641   5   012  3934174-3        4    10/2023-10/2023     82.012
 0737002777-8    RIQUELME ORELLANA MARCELA DEL      11745275-1     641   5   012  4155342-1        4    10/2023-10/2023     82.012
 0737002954-1    CARRASCO CARRERA AMALIA MAXIMI     12607238-4     641   5   012  3647925-6        4    10/2023-10/2023     82.012
 0737002995-9    HORMAZABAL MARCHANT MARIA CARO     13372031-6     641   5   012  3859427-3        3    10/2023-10/2023     61.684
 0737003045-0    AGUAYO RAMIREZ ROSA DE LAS MER     11745147-K     641   5   012  3584629-8        3    10/2023-10/2023     61.684
 0737003052-3    MUNOZ VALDES GLORIA ISABEL         12728490-3     641   1   303  4373426-1        3    10/2023-10/2023     60.984
 0737003091-4    MORENO BRAVO MARIA TERESA          14020751-9     641   5   012  3977786-K        3    10/2023-10/2023     61.684
 0737003151-1    ORELLANA LARA ZOILA DE LAS ROS     12196985-8     641   5   012  4036603-2        3    10/2023-10/2023     61.684
 0737003176-7    SANCHEZ VERGARA GLORIA MARGOT      12359143-7     641   5   012  3988366-K        3    10/2023-10/2023     61.684
 0737003299-2    PACHECO PACHECO GLADYS MARTA       13205856-3     641   5   012  4079631-2        3    10/2023-10/2023     61.684
 0737003342-5    VERGARA ARAVENA ERICA DEL CARM     11563198-5     641   1   303  4373529-2        3    10/2023-10/2023     60.984
 0737003403-0    FUENTES MOYA PAULINA DEL PILAR     13787399-0     641   5   012  3814787-0        3    10/2023-10/2023     61.684
 0737003465-0    POBLETE VILLAGRA SORAYA ANDREA     14578182-5     641   1   303  4373460-1        3    10/2023-10/2023     60.984
 0737003526-6    LOPEZ TAPIA ANA MARIA              15149428-5     641   5   012  3931687-0        3    10/2023-10/2023     61.684
 0737003605-K    BRITO LOBOS ANA CECILIA            14585416-4     641   5   012  3638489-1        3    10/2023-10/2023     61.684
 0737003612-2    CASTRO CANCINO BERNARDA DE LAS     12359419-3     641   1   303  4373319-2        4    10/2023-10/2023     81.312
 0737003636-K    VALENZUELA VILLALOBOS MARIA EL     17886413-0     641   5   012  4351725-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0737003645-9    ESPINACE SALAZAR VIVIANA ANDRE     15149609-1     641   5   012  4111677-3        3    10/2023-10/2023     61.684
 0737003685-8    VALENZUELA VILLALOBOS LORENA D     16294162-3     641   5   012  4351724-4        5    10/2023-10/2023     61.684
 0737003885-0    GONZALEZ BUENO CAROLINA ANDREA     13505650-2     641   5   012  3788926-1        3    10/2023-10/2023     61.684
 0737003914-8    PARRA ROJAS MARGARITA MERCEDES     15149789-6     641   5   012  3938059-5        3    10/2023-10/2023     61.684
 0737004036-7    CERPA ALMUNA GLADYS ELCIRA         12685008-5     641   5   012  3742946-5        3    10/2023-10/2023     61.684
 0737004101-0    ALBORNOZ CASTRO MARCIA EUGENIA     13372237-8     641   5   012  3592986-K        3    10/2023-10/2023     61.684
 0737004114-2    ALIAGA RIVEROS NIDIA IRENE DE      16005548-0     641   5   012  3596097-K        4    10/2023-10/2023     82.012
 0737004135-5    CACERES GONZALEZ ANA MARIA         15148993-1     641   5   012  3720362-9        3    10/2023-10/2023     61.684
 0737004236-K    VALDES VERDUGO GABRIELA ROSA       12256006-6     641   5   012  4316908-4        3    10/2023-10/2023     61.684
 0737004240-8    TRONCOSO TOLEDO MARIA ISABEL       12877608-7     641   5   012  4279930-0        4    10/2023-10/2023     82.012
 0737004311-0    CIFUENTES RODRIGUEZ MARIA CRIS     11955951-0     641   5   012  4060433-2        3    10/2023-10/2023     61.684
 0737004336-6    ARELLANO VILCHES GRACIELA DEL      14594781-2     641   5   012  3618549-K        3    10/2023-10/2023     61.684
 0737004349-8    GUTIERREZ CASTRO CAROLINA ANDR     14342297-6     641   5   012  3822634-7        3    10/2023-10/2023     61.684
 0737004354-4    TOLEDO TRONCOSO MAGALY DEL CAR     15149419-6     641   5   012  4273796-8        3    10/2023-10/2023     61.684
 0737004364-1    CISTERNA VALDES MARLEN ALEJAND     13372280-7     641   5   012  3657935-8        3    10/2023-10/2023     61.684
 0737004387-0    ESPINOZA TAPIA PAOLA ALEJANDRA     18362037-1     641   5   012  3765311-K        4    10/2023-10/2023     82.012
 0737004399-4    CACERES LAVIN LIDIA DE LAS MER     16090270-1     641   1   303  4373442-3        4    10/2023-10/2023     81.312
 0737004403-6    SEPULVEDA FLORES SANDRA SUDELI     14020414-5     641   5   012  4231248-7        3    10/2023-10/2023     61.684
 0737004418-4    ALBORNOZ GONZALEZ MARIA ALEJAN     12359191-7     641   5   012  3593117-1        3    10/2023-10/2023     61.684
 0737004421-4    FLORES SAEZ REBECA ELIANA          14575866-1     641   5   012  3811456-5        3    10/2023-10/2023     61.684
 0737004433-8    AREVALO VALDES VICTORIA DEL PI     13614207-0     641   5   012  3619655-6        3    10/2023-10/2023     61.684
 0737004522-9    REYES VERGARA MARIELA DEL CARM     15149348-3     641   5   012  4152991-1        3    10/2023-10/2023     61.684
 0737004547-4    ORTUYA ZUNIGA PAMELA DEL ROSAR     14020648-2     641   5   012  4039869-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0737004564-4    CHANDIA CHANDIA PAULA DEL CARM     13371775-7     641   5   012  3655925-K        3    10/2023-10/2023     61.684
 0737004571-7    TOLOZA ALBORNOZ MICHELLE ANDRE     15474110-0     641   5   012  4273945-6        3    10/2023-10/2023     61.684
 0737004575-K    POZO ACEVEDO NATALI AMALIA DE      16003769-5     641   5   012  4101593-4        3    10/2023-10/2023     61.684
 0737004587-3    VALDES ALBORNOZ MARIANELA DEL      14021002-1     641   5   012  4315977-1        3    10/2023-10/2023     61.684
 0737004601-2    VALDES MOYA EMA DE LAS MERCEDE     15755147-7     641   1   303  4373537-3        4    10/2023-10/2023     81.312
 0737004710-8    VALDES PENALOZA ROSA MACARENA      12606997-9     641   5   012  4284485-3        3    10/2023-10/2023     61.684
 0737004721-3    BRUNA QUILODRAN LILIANA DE LOU     15942602-5     641   1   303  4373309-5        3    10/2023-10/2023     60.984
 0737004767-1    ASTUDILLO CASTRO CAROLINA CARM     15150383-7     641   5   012  4003351-3        3    10/2023-10/2023     61.684
 0737004782-5    DIAZ NOVOA ROSA NORMA              14020583-4     641   5   012  3779033-8        5    10/2023-10/2023     61.684
 0737004791-4    ESPINOZA PACHECO BEATRIZ DEL C     15150859-6     641   5   012  3802170-2        3    10/2023-10/2023     61.684
 0737004834-1    ORELLANA LASQUEN ROSA DANIELA      14341751-4     641   5   012  4251905-7        3    10/2023-10/2023     61.684
 0737004838-4    EPUANTE GARRIDO ESTELA BEATRIZ     16541737-2     641   5   012  3763684-3        3    10/2023-10/2023     61.684
 0737004887-2    OSSES LARA PAULA ANDREA            15755515-4     641   5   012  4040847-9        3    10/2023-10/2023     61.684
 0737004889-9    RIVEROS YANEZ CINTIA PAOLA         15908088-9     641   5   012  4158762-8        3    10/2023-10/2023     61.684
 0737004945-3    GALDAMES CONTRERAS MABEL LORET     15755172-8     641   5   012  3767786-8        3    10/2023-10/2023     61.684
 0737004963-1    VALENZUELA BUSTOS CARMEN GLORI     13614078-7     641   5   012  4284791-7        3    10/2023-10/2023     61.684
 0737004971-2    SILVA GONZALEZ VALERIA ROSA        15747074-4     641   5   012  4235276-4        3    10/2023-10/2023     61.684
 0737004973-9    ORELLANA AEDO ANA JESSICA          16294580-7     641   5   012  4251696-1        3    10/2023-10/2023     61.684
 0737004989-5    SAAVEDRA SAAVEDRA ANA CAROLINA     15606980-9     641   1   303  4373500-4        3    10/2023-10/2023     60.984
 0737004991-7    ZUNIGA TAPIA AURORA DEL CARMEN     15835217-6     641   5   012  4245992-5        4    10/2023-10/2023     82.012
 0737005013-3    FERRADA FUENTES ORIANA ATILIA      16005666-5     641   5   012  3807129-7        3    10/2023-10/2023     61.684
 0737005098-2    GONZALEZ CHAMBLAS MARIA LUISA      13371928-8     641   5   012  3844888-9        3    10/2023-10/2023     61.684
 0737005108-3    SALAZAR FAUNDEZ CAROLINA ANDRE     16005763-7     641   5   012  4171082-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0737005123-7    CHAMORRO REBOLLEDO BLANCA INES     16006059-K     641   5   012  3655860-1        3    10/2023-10/2023     61.684
 0737005142-3    VALDES PENALOZA VIVIANA ANDREA     16793560-5     641   5   012  4284486-1        3    10/2023-10/2023     61.684
 0737005150-4    GUTIERREZ GUTIERREZ TERESA AND     13355501-3     641   5   012  3854782-8        3    10/2023-10/2023     61.684
 0737005165-2    HORMAZABAL CACERES BRISTELA DE     15146379-7     641   5   012  3859392-7        3    10/2023-10/2023     61.684
 0737005202-0    VALDES NUNEZ MARIA ANGELICA        13613953-3     641   5   012  4316549-6        3    10/2023-10/2023     61.684
 0737005219-5    CASTILLO QUIJADA CLARA ELENA       17146613-K     641   1   303  4373317-6        4    10/2023-10/2023     81.312
 0737005241-1    JAQUES VALENZUELA MARIELA BEAT     13576326-8     641   5   012  3891824-9        3    10/2023-10/2023     61.684
 0737005247-0    QUEVEDO QUIROZ ANA DEL PILAR       14056179-7     641   5   012  4103327-4        5    10/2023-10/2023     61.684
 0737005260-8    CERPA CACERES PILAR ANDREA         16541656-2     641   5   012  3655398-7        3    10/2023-10/2023     61.684
 0737005269-1    MORALES POBLETE MACARENA ALEJA     17147159-1     641   5   012  3976706-6        3    10/2023-10/2023     61.684
 0737005307-8    PEDRAZA MARIN MERCEDES VENERAN     14180055-8     641   5   012  4257721-9        3    10/2023-10/2023     61.684
 0737005315-9    DIAZ MEDINA VERONICA CECILIA       16294363-4     641   5   012  3710463-9        4    10/2023-10/2023     82.012
 0737005317-5    MUNOZ IGLESIAS FRANCISCA ESTEF     16793230-4     641   5   012  3982232-6        4    10/2023-10/2023     82.012
 0737005329-9    CASTRO BUSTOS MARIA DE JESUS       14020955-4     641   5   012  3652072-8        3    10/2023-10/2023     61.684
 0737005338-8    CARO DE LA HOZ NICOL VIVIANA       15151212-7     641   5   012  3647430-0        6    10/2023-10/2023    122.668
 0737005382-5    POBLETE AVENDANO CECILIA ANGEL     16294214-K     641   5   012  4099532-3        5    10/2023-10/2023     61.684
 0737005384-1    NOVOA VASQUEZ CLAUDIA ANDREA D     16541895-6     641   5   012  4074609-9        3    10/2023-10/2023     61.684
 0737005407-4    MORALES QUIROZ MARIA MARGARITA     14020464-1     641   5   012  3976773-2        3    10/2023-10/2023     61.684
 0737005456-2    VALDES CASTRO VALESKA ELIANA       15149580-K     641   5   012  4284390-3        3    10/2023-10/2023     61.684
 0737005460-0    MARTINEZ VELASQUEZ ANA ADELA       15150089-7     641   5   012  3934650-8        3    10/2023-10/2023     61.684
 0737005469-4    VILLALOBOS SOLORZA MARTA ISABE     16294204-2     641   5   012  4337395-1        4    10/2023-10/2023     61.684
 0737005504-6    PENA CASTRO MARIA INES             15755243-0     641   5   012  4088172-7        3    10/2023-10/2023     61.684
 0737005508-9    VALENZUELA BUSTOS PAOLA ALEXAN     16294083-K     641   5   012  4284793-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0737005527-5    CASTRO TEJIAS MARISOL DEL CARM     13372141-K     641   5   012  3652959-8        3    10/2023-10/2023     61.684
 0737005532-1    YANEZ ESTAY VICTORIA ALEJANDRA     13787836-4     641   5   012  4362558-6        3    10/2023-10/2023     61.684
 0737005536-4    CACERES GARRIDO VERONICA ISABE     14558925-8     641   5   012  3641813-3        7    10/2023-10/2023    142.996
 0737005540-2    UBAL CANCINO ADRIANA DE LAS ME     15149344-0     641   1   303  4373528-4        3    10/2023-10/2023     60.984
 0737005543-7    VILLAR BERRIOS FABIOLA ALEJAND     15150096-K     641   5   012  4287901-0        3    10/2023-10/2023     61.684
 0737005544-5    FUENTES POBLETE RUTH ELIZABETH     15150238-5     641   5   012  3767364-1        5    10/2023-10/2023    102.340
 0737005549-6    ARAVENA QUIERO NUBIA MARIBEL       16541705-4     641   5   012  3613450-K        3    10/2023-10/2023     61.684
 0737005573-9    VALDES GONZALEZ LUISA ELIANA       14571804-K     641   5   012  4244648-3        4    10/2023-10/2023     82.012
 0737005575-5    CAMPOS MEZA ROSA ANA DEL CARME     15755077-2     641   5   012  3723998-4        4    10/2023-10/2023     82.012
 0737005591-7    VALENZUELA SOTOMAYOR PAULA AND     11563195-0     641   5   012  4319754-1        3    10/2023-10/2023     61.684
 0737005603-4    ALLEN BERRIOS FANY DEL ROSARIO     14020820-5     641   5   012  3596314-6        3    10/2023-10/2023     61.684
 0737005611-5    VERGARA VERGARA CAROLINA ANDRE     15149946-5     641   5   012  4245438-9        3    10/2023-10/2023     61.684
 0737005612-3    BAZAY NORAMBUENA MARCELA ANDRE     15525373-8     641   5   012  3694459-5        4    10/2023-10/2023     82.012
 0737005616-6    MONJE NORAMBUENA GLORIA SOLANG     16271032-K     641   5   012  3971133-8        3    10/2023-10/2023     61.684
 0737005621-2    ORELLANA TORO CECILIA DE LAS M     16793696-2     641   5   012  3937575-3        3    10/2023-10/2023     61.684
 0737005651-4    MAYOR SEPULVEDA PAMELA LUISA A     13614009-4     641   5   012  4015755-7        3    10/2023-10/2023     61.684
 0737005653-0    RODRIGUEZ ARROYO MACARENA ALEJ     16317541-K     641   5   012  4160238-4        3    10/2023-10/2023     61.684
 0737005668-9    POBLETE RIVERO MARCELA PAZ         16457284-6     641   5   012  4143464-3        3    10/2023-10/2023     61.684
 0737005672-7    AMIGO ACEVEDO MITZI ESTEFANI       16730457-5     641   5   012  3603903-5        4    10/2023-10/2023     82.012
 0737005679-4    DIAZ TOLEDO JESICA MACARENA        16006174-K     641   5   012  3710976-2        3    10/2023-10/2023     61.684
 0737005681-6    GUINEZ REBOLLEDO MARIA JOSE        17498074-8     641   5   012  3822489-1        5    10/2023-10/2023    102.340
 0737005704-9    BUSTAMANTE MUNOZ PATRICIA CRIS     14343927-5     641   5   012  3639737-3        3    10/2023-10/2023     61.684
 0737005713-8    SALGADO VILLAGRA MARIA ISABEL      16542040-3     641   5   012  4219155-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0737005726-K    QUIROZ CAMPOS FLOR INES            15137775-0     641   5   012  4106281-9        3    10/2023-10/2023     61.684
 0737005727-8    GONZALEZ VERGARA MARCELA ANDRE     15149422-6     641   5   012  3850532-7        3    10/2023-10/2023     61.684
 0737005733-2    DIAZ GARRIDO MIRIAM YANET          16294248-4     641   5   012  3710183-4        3    10/2023-10/2023     61.684
 0737005751-0    CASTRO CASTRO VALERIA CAROLINA     17040852-7     641   5   012  3652189-9        4    10/2023-10/2023    102.340
 0737005765-0    GONZALEZ SAEZ ANA LUISA            16793046-8     641   5   012  3821135-8        3    10/2023-10/2023     61.684
 0737005774-K    MUNOZ MORALES ANA MARIA            15150165-6     641   5   012  3983013-2        3    10/2023-10/2023     61.684
 0737005778-2    GARRIDO SALAS ANYELA DEL CARME     16793001-8     641   5   012  3788326-3        3    10/2023-10/2023     61.684
 0737005785-5    ARAVENA ROMERO GLORIA DEL CARM     12204812-8     641   5   012  3613564-6        3    10/2023-10/2023     61.684
 0737005789-8    SOTO MORALES FLOR BELEN            16090793-2     641   5   012  4240317-2        3    10/2023-10/2023     61.684
 0737005791-K    RAMOS CANCINO MIRTA YAMILET        16542009-8     641   5   012  4107205-9        4    10/2023-10/2023     82.012
 0737005809-6    RIOS VILLAGRA GABRIELA ADELINA     15150201-6     641   5   012  4154338-8        4    10/2023-10/2023     82.012
 0737005813-4    MUNOZ GONZALEZ JOSELIN CATALIN     17498751-3     641   5   012  3981881-7        4    10/2023-10/2023     82.012
 0737005818-5    MONTOYA SOTO INGRID ELIZABETH      14618425-1     641   5   012  3973500-8        3    10/2023-10/2023     61.684
 0737005821-5    ORELLANA MORAN MARCELA ESTER       16542386-0     641   5   012  3937562-1        3    10/2023-10/2023     61.684
 0737005822-3    JARA JAQUE JULIA DEL CARMEN        16793249-5     641   5   012  3892590-3        5    10/2023-10/2023    102.340
 0737005830-4    CANCINO CANCINO EVELYN ANTONIE     17825800-1     641   5   012  3644926-8        4    10/2023-10/2023     82.012
 0737005836-3    SOTO ASTUDILLO CLAUDIA INES        16294459-2     641   5   012  4238782-7        4    10/2023-10/2023     82.012
 0737005837-1    BECERRA VILLAGRA ROSA ESTER        16792812-9     641   5   012  3634891-7        3    10/2023-10/2023     61.684
 0737005839-8    TORRES REBOLLEDO VIVIANA DEL C     16793246-0     641   1   303  4373441-5        3    10/2023-10/2023     60.984
 0737005840-1    URBINA JARA ISABEL DEL CARMEN      16793464-1     641   5   012  4281855-0        3    10/2023-10/2023     61.684
 0737005851-7    GONZALEZ CRESPO BERNARDITA ISA     14594720-0     641   5   012  3789046-4        3    10/2023-10/2023     61.684
 0737005858-4    TRONCOSO TRONCOSO ANA MARIA        16790756-3     641   5   012  4279944-0        3    10/2023-10/2023     61.684
 0737005882-7    GONZALEZ SALGADO FABIOLA DEL P     16793170-7     641   5   012  3821157-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0737005883-5    DONOSO VALDES JACQUELINE ALEJA     16793216-9     641   5   012  4070496-5        5    10/2023-10/2023     61.684
 0737005901-7    CONTRERAS GALDAMES CAROLINA AL     16294404-5     641   5   012  3707171-4        4    10/2023-10/2023     82.012
 0737005904-1    ALBORNOZ REBECO NANCY ALEJANDR     16792923-0     641   5   012  3593385-9        4    10/2023-10/2023     82.012
 0737005905-K    CARRASCO ROJAS MARCIA DEL CARM     16793661-K     641   5   012  3731332-7        3    10/2023-10/2023     61.684
 0737005925-4    POBLETE VALDES DANIELA ALEJAND     15149398-K     641   5   012  4100262-K        3    10/2023-10/2023     61.684
 0737005929-7    FAURE CABEZAS MARCELA DE LAS M     16005906-0     641   5   012  3765836-7        9    10/2023-10/2023    102.340
 0737005935-1    VALDES ABARZA CLAUDIA EMILIA       16793208-8     641   5   012  4349714-6        4    10/2023-10/2023     82.012
 0737005936-K    ANDRADE BRAVO ERCIRA DEL CARME     17147012-9     641   5   012  3605504-9        4    10/2023-10/2023     82.012
 0737005942-4    TOLEDO TOLEDO SOFIA ESTEFANIA      19456803-7     641   5   012  4273777-1        4    10/2023-10/2023     82.012
 0737102054-8    CASTRO BELLO CAROLINA DE LAS M     14021190-7     641   5   012  3737329-K        5    10/2023-10/2023    102.340
 0737102137-4    AREVALO VALENZUELA PABLINA DEL     15149204-5     641   5   012  3619662-9        3    10/2023-10/2023     61.684
 0737102761-5    SOBARZO TOLOZA DAHYANA NICOLE      16542212-0     641   5   012  4237416-4        3    10/2023-10/2023     61.684
 0737102780-1    CURRIEL VALDES JENNIFER ANDREA     16542411-5     641   5   012  3708970-2        3    10/2023-10/2023     61.684
 0737102790-9    PAREJA ROJAS MARITZA DEL ROSAR     14902494-8     641   5   012  4084864-9        3    10/2023-10/2023     61.684
 0738201290-3    PEREZ LARA VERONICA ALEJANDRA      12965503-8     641   5   012  4141215-1        3    10/2023-10/2023     61.684
 0740110724-4    GUTIERREZ VELOSO KARLA SOFIA       16541879-4     641   5   012  3823258-4        5    10/2023-10/2023    102.340
 0740112712-1    ASTUDILLO NAVARRETE SOLEDAD DE     18359642-K     641   5   012  3626446-2        4    10/2023-10/2023     82.012
 0740116514-7    TAPIA CANCINO MARITZA ANGELICA     13788470-4     641   5   012  4313137-0        3    10/2023-10/2023     61.684
 0740118147-9    ROJAS ROJAS FRANCISCA ANDREA       18574031-5     641   5   012  4210484-1        3    10/2023-10/2023     61.684
 0740118452-4    GONZALEZ PIZARRO JOCELYN DEL P     16417985-0     641   5   012  3820927-2        3    10/2023-10/2023     61.684
 0740120496-7    FAUNDEZ CERDA KAREN VALERIA        17447753-1     641   5   012  4113692-8        3    10/2023-10/2023     61.684
 0740203741-K    VILLAR SILVA JOCELYN SOLEDAD       17386173-7     641   5   012  4287929-0        4    10/2023-10/2023     82.012
 0740308761-5    VILLEGAS URRA MOIRA BELEN          20230170-3     641   5   012  4288122-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740406316-7    MORA PEREIRA RAQUEL MACARENA       15797218-9     641   5   012  3974192-K        4    10/2023-10/2023     82.012
 0740409269-8    ESPINOZA CASANOVA BRIGITTE PAT     20317011-4     641   5   012  4111972-1        3    10/2023-10/2023     61.684
 0740409620-0    GONZALEZ SALOMON NICOLE ANDREA     18947824-0     641   5   012  3821174-9        3    10/2023-10/2023     61.684
 0740504384-4    MUNOZ MUNOZ NELIDA IVON            16174436-0     641   5   012  3827621-2        4    10/2023-10/2023     82.012
 0740504961-3    DIAZ PULGAR MARILYN DEL CARMEN     16120303-3     641   5   012  3710713-1        3    10/2023-10/2023     61.684
 0740605969-8    GONZALEZ GUTIERREZ YANET ANDRE     15566721-4     641   5   012  3820232-4        3    10/2023-10/2023     61.684
 0740605977-9    BUENO ANDRADES LUZ JEANETTE        16293886-K     641   1   303  4373286-2        4    10/2023-10/2023     81.312
 0740605979-5    CARRASCO VELOSO NORMA ALICIA       13372258-0     641   5   012  3648727-5        3    10/2023-10/2023     61.684
 0740605986-8    GARRIDO FARIAS LILIANA ANGELIC     12788254-1     641   5   012  3788199-6        3    10/2023-10/2023     61.684
 0740605987-6    MEDEL GOMEZ NATALY GENOVEVA        16005922-2     641   5   012  4189632-9        3    10/2023-10/2023     61.684
 0740605988-4    ROJAS BENAVIDES DAHIANA ANDREA     16729501-0     641   5   012  4162914-2        4    10/2023-10/2023     82.012
 0740605998-1    NOVOA NOVOA SILVANA BEATRIZ        13787410-5     641   5   012  3937246-0        3    10/2023-10/2023     61.684
 0740606007-6    ASTUDILLO LAMILLA MARIA ALEJAN     14020531-1     641   5   012  3626327-K        3    10/2023-10/2023     61.684
 0740606011-4    CONTRERAS CABRERA CAROLINA AND     16294484-3     641   5   012  3707028-9        3    10/2023-10/2023     61.684
 0740606022-K    YANEZ CAMPOS MARIA ALEJANDRA       14461645-6     641   5   012  4362386-9        3    10/2023-10/2023     61.684
 0740606024-6    ARAVENA VALENZUELA LUZ MARIA       12728380-K     641   5   012  3613790-8        3    10/2023-10/2023     61.684
 0740606034-3    ALBORNOZ MUNOZ GLORIA DEL CARM     11956051-9     641   5   012  3994063-9        3    10/2023-10/2023     61.684
 0740606038-6    ESPINOSA VILLAR GABRIELA PAULE     16793712-8     641   5   012  3764596-6        4    10/2023-10/2023     82.012
 0740606039-4    ESPINOSA VILLAR YESENIA ALEJAN     17498687-8     641   5   012  3764597-4        4    10/2023-10/2023     82.012
 0740606045-9    MONTECINO SALGADO ISABEL DEL C     11564860-8     641   1   303  4373413-K        3    10/2023-10/2023     60.984
 0740606062-9    SOTO CAMPOS RUBY DEL CARMEN        16793293-2     641   5   012  4238999-4        5    10/2023-10/2023     61.684
 0740606070-K    CASTILLO VASQUEZ ANA MARIA         17717231-6     641   5   012  3736972-1        4    10/2023-10/2023     82.012
 0740606071-8    ACEVEDO ORELLANA FRANCISCA ALE     17146883-3     641   5   012  3581179-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740606074-2    AGUIRRE ORELLANA CLAUDIA ANDRE     17146872-8     641   5   012  3589012-2        3    10/2023-10/2023     61.684
 0740606095-5    FUENTES MUNOZ CARMEN BERNARDA      16293703-0     641   5   012  3814797-8        3    10/2023-10/2023     61.684
 0740606108-0    VALDES ALBORNOZ MONICA ELIZABE     17146821-3     641   5   012  4284358-K        4    10/2023-10/2023     82.012
 0740606124-2    CACERES GUTIERREZ SILVIA MAGDA     16005868-4     641   5   012  3641853-2        4    10/2023-10/2023     82.012
 0740606133-1    ANDRADES LOYOLA ALEJANDRA DEL      16294585-8     641   5   012  3606179-0        3    10/2023-10/2023     61.684
 0740606161-7    GONZALEZ URIBE NANCY MACARENA      16005739-4     641   5   012  3850135-6        3    10/2023-10/2023     61.684
 0740606162-5    LESPAI ZENTENO KATHERINE MAGDA     15150063-3     641   5   012  3924744-5        3    10/2023-10/2023     61.684
 0740606163-3    LEIVA CANCINO SYLBANA PILAR        17498212-0     641   5   012  3898649-K        4    10/2023-10/2023     82.012
 0740606166-8    LEIVA CASTRO MARIA VIVIANA         17040234-0     641   5   012  3898653-8        3    10/2023-10/2023     61.684
 0740606178-1    CARIAGA URRUTIA CARLA VALESKA      16793038-7     641   5   729  3728792-K        3    10/2023-10/2023     61.684
 0740606179-K    POBLETE ABARZA MIRIAM SOLEDAD      12728138-6     641   5   012  4099463-7        3    10/2023-10/2023     61.684
 0740606183-8    REYES ARRIAGADA ALEJANDRA REBE     15150479-5     641   5   012  4151002-1        5    10/2023-10/2023    102.340
 0740606184-6    CARRASCO VELOSO IRLANDA TERESA     13576098-6     641   1   303  4373346-K        3    10/2023-10/2023     60.984
 0740606188-9    CACERES GARRIDO ELINOR DE LAS      15755122-1     641   5   012  3641812-5        3    10/2023-10/2023     61.684
 0740606201-K    GUTIERREZ DROGUET MARTA EUGENI     17147112-5     641   5   012  3822695-9        4    10/2023-10/2023     82.012
 0740606204-4    ESPINACE SALAZAR ISABEL CECILI     16542017-9     641   5   012  3712488-5        4    10/2023-10/2023     82.012
 0740606209-5    SOBARZO CARRASCO ERICA PAMELA      12747974-7     641   5   012  4045636-8        3    10/2023-10/2023     61.684
 0740606219-2    GONZALEZ VALENZUELA INGRID LOR     16541986-3     641   5   012  3821396-2        3    10/2023-10/2023     61.684
 0740606237-0    FUENTES TOLEDO JACQUELINE DEL      12372189-6     641   5   012  3767427-3        3    10/2023-10/2023     61.684
 0740606242-7    PRIETO DOMINGUEZ RAQUEL DEL CA     14342136-8     641   5   012  4263491-3        3    10/2023-10/2023     61.684
 0740606250-8    GOMEZ VALENZUELA ANITA ISABEL      17146686-5     641   5   012  3788784-6        3    10/2023-10/2023     61.684
 0740606265-6    VEGA GARRIDO LUZ HERMINIA          14561563-1     641   5   012  4326742-6        3    10/2023-10/2023     61.684
 0740606266-4    DIAZ DIAZ BERNARDITA DEL PILAR     13787785-6     641   5   012  3777457-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740606277-K    ROJAS ARELLANO LETICIA DEL CAR     14020778-0     641   1   303  4373485-7        3    10/2023-10/2023     60.984
 0740606285-0    MUNOZ GALLARDO MARCELA ALEJAND     14587559-5     641   5   012  3981668-7        3    10/2023-10/2023     61.684
 0740606292-3    FLORES CARRASCO ROMINA ESTEFAN     15542510-5     641   5   012  3766544-4        3    10/2023-10/2023     61.684
 0740606299-0    GONZALEZ GARCIA YEIMMY WILLIAM     16270139-8     641   1   303  4373386-9        3    10/2023-10/2023     60.984
 0740606305-9    ARELLANO PEREIRA MARTA ERCILIA     13787862-3     641   5   012  3618462-0        3    10/2023-10/2023     61.684
 0740606307-5    VILLAGRA YANEZ HERMOSINA ANDRE     15755236-8     641   5   012  4287653-4        3    10/2023-10/2023     61.684
 0740606309-1    ESPINOSA BARRERA CONSTANZA PAU     17147386-1     641   5   012  4111730-3        4    10/2023-10/2023     82.012
 0740606310-5    ANDRADE ESCUDERO ROXANA MARCEL     16521321-1     641   5   012  3605610-K        3    10/2023-10/2023     61.684
 0740606320-2    PENALOZA POBLETE CLAUDIA ANDRE     14056158-4     641   5   012  4043136-5        4    10/2023-10/2023     82.012
 0740606329-6    VENEGAS NUNEZ ROSE MARIE           16793171-5     641   5   012  4286645-8        7    10/2023-10/2023     82.012
 0740606332-6    LEAL CONTRERAS MARCELA ANDREA      15755238-4     641   5   012  3898448-9        4    10/2023-10/2023     82.012
 0740606334-2    JAQUE JAQUE ANA LAURA              17498470-0     641   5   012  3916568-6        3    10/2023-10/2023     61.684
 0740606335-0    JARA GUTIERREZ MONICA DE LAS R     16542250-3     641   5   012  3892503-2        3    10/2023-10/2023     61.684
 0740606346-6    URREA GONZALEZ PAMELA ANTONIA      12239428-K     641   5   012  3913078-5        3    10/2023-10/2023     61.684
 0740606357-1    GONZALEZ SALGADO JENNIFER BEAT     17498269-4     641   5   012  3821158-7        3    10/2023-10/2023     61.684
 0740606361-K    CIFUENTES RODRIGUEZ CAROLINA C     17498405-0     641   5   012  3657683-9        5    10/2023-10/2023    102.340
 0740606364-4    TORRES CERDA BERNARDITA DEL CA     13788002-4     641   5   012  3868279-2        2    10/2023-10/2023     61.684
 0740606365-2    CARO MUNOZ NICOLL ANDREA           17147298-9     641   5   012  4052172-0        3    10/2023-10/2023     61.684
 0740606376-8    TRONCOSO VILLEGAS JOHANA DANIE     16793681-4     641   1   303  4373527-6        3    10/2023-10/2023     60.984
 0740606379-2    SALDIAS VALDEBENITO ANA KAREN      17885945-5     641   5   012  4171211-2        4    10/2023-10/2023     82.012
 0740606380-6    QUINTANA FUENTES BARBARA ELIZA     14020843-4     641   1   303  4373464-4        3    10/2023-10/2023     60.984
 0740606382-2    CONTRERAS YANEZ MARCELA ANDREA     17146938-4     641   1   303  4373359-1        3    10/2023-10/2023     60.984
 0740606395-4    SOTO ACEVEDO ANA MARIA             14342262-3     641   5   012  4238525-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740606396-2    FUENTES CACERES VALERIA DEL CA     17885967-6     641   5   012  3666843-1        3    10/2023-10/2023     61.684
 0740606397-0    VALENZUELA ROA POLETT VALESKA      17146638-5     641   5   012  4319538-7        3    10/2023-10/2023     61.684
 0740606398-9    GONZALEZ ROMERO FABIOLA ANDREA     16294297-2     641   5   012  3821099-8        4    10/2023-10/2023     82.012
 0740606400-4    IGLESIAS IGLESIAS CLAUDIA ALEJ     17498190-6     641   5   012  4135808-4        5    10/2023-10/2023     61.684
 0740606404-7    VASQUEZ VALLADARES OLFA ANGELA     18359639-K     641   5   012  4285995-8        3    10/2023-10/2023     61.684
 0740606406-3    VALDES MOYA CLAUDIA ANDREA         17497843-3     641   5   012  4284475-6        4    10/2023-10/2023     61.684
 0740606409-8    CASTILLO MUNOZ MARIA VERONICA      15597818-K     641   5   012  3651431-0        3    10/2023-10/2023     61.684
 0740606411-K    TORRES CIFUENTES NICOL ESTHEFA     18112681-7     641   5   012  4109316-1        3    10/2023-10/2023     61.684
 0740606414-4    CERDA ACEVEDO EDITH ANDREA         15158075-0     641   5   012  3741993-1        3    10/2023-10/2023     61.684
 0740606417-9    DIAZ URRA CAROLINA DEL CARMEN      16542034-9     641   5   012  3711010-8        3    10/2023-10/2023     61.684
 0740606419-5    ZUNIGA VIVANCO NICOL TAMARA        17886354-1     641   5   012  4369658-0        3    10/2023-10/2023     61.684
 0740606448-9    ANDRADE MONTECINOS EMA ALEJAND     16793270-3     641   5   012  3605796-3        3    10/2023-10/2023     61.684
 0740606455-1    DIAZ BRAVO VIVIANA DEL CARMEN      13371706-4     641   1   303  4373340-0        3    10/2023-10/2023     60.984
 0740606464-0    MORENO ESPINOSA MELINA VICTORI     16005826-9     641   5   012  3977932-3        4    10/2023-10/2023     82.012
 0740606467-5    CASTRO REBOLLEDO VICTORIA BEAT     11146805-2     641   1   303  4373353-2        3    10/2023-10/2023     60.984
 0740606491-8    FIGUEROA VELOSO TERESA GUILLER     14516142-8     641   5   012  3766445-6        5    10/2023-10/2023    102.340
 0740606502-7    JARA CASTRO MARILIN DEL PILAR      17147523-6     641   5   012  3892141-K        5    10/2023-10/2023    102.340
 0740606531-0    ARAVENA SALGADO CARLA DANIELA      16542431-K     641   5   012  3613605-7        3    10/2023-10/2023     61.684
 0740606532-9    TORRES TORRES JESSICA ALEJANDR     15149432-3     641   5   012  4244087-6        3    10/2023-10/2023     61.684
 0740606562-0    CONTRERAS LETELIER ANA PILAR       19363494-K     641   5   012  3707229-K        3    10/2023-10/2023     61.684
 0740606570-1    ORDENES GOMEZ JOHANNA ALEXANDR     15820100-3     641   5   012  4035749-1        3    10/2023-10/2023     61.684
 0740606595-7    ESPINOZA GONZALEZ SUSANNA MELI     14020936-8     641   5   012  3801579-6        3    10/2023-10/2023     61.684
 0740606609-0    FUENTES TOLEDO ANYELA EUGENIA      15151162-7     641   5   012  3767426-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740606613-9    POBLETE CACERES MARIA JOSE         16541775-5     641   5   012  4099573-0        3    10/2023-10/2023     61.684
 0740606623-6    AZOCAR PINOCHET VALESKA PATRIC     16793754-3     641   5   012  3630274-7        5    10/2023-10/2023    102.340
 0740606624-4    ALARCON VALDES YESENIA MABEL       15150080-3     641   5   012  3592418-3        4    10/2023-10/2023     82.012
 0740606625-2    VELIS RUIZ CARLA ESTEFANI          16294435-5     641   5   012  4286466-8        3    10/2023-10/2023     61.684
 0740606628-7    TRONCOSO RODRIGUEZ MARIA CAROL     15151007-8     641   1   303  4373526-8        4    10/2023-10/2023     81.312
 0740606630-9    BERRIOS LAGOS SOLANGE LETICIA      13787711-2     641   5   012  3636159-K        3    10/2023-10/2023     61.684
 0740606659-7    FLORES FLORES MARIA LORETTO        13787441-5     641   5   012  3766616-5        5    10/2023-10/2023     61.684
 0740606661-9    ACEVEDO NOVOA BARBARA ALEJANDR     18112233-1     641   5   012  3581155-9        4    10/2023-10/2023     82.012
 0740606664-3    REBOLLEDO IBARRA ANDREA JOSE       16554806-K     641   5   012  4107343-8        3    10/2023-10/2023     61.684
 0740606668-6    LARA CASTRO CLEMENTINA ANDREA      15149983-K     641   5   012  4178004-5        3    10/2023-10/2023     61.684
 0740606675-9    DIAZ TAPIA LUZMILA DEL CARMEN      16005957-5     641   5   012  3710958-4        3    10/2023-10/2023     61.684
 0740606681-3    MUNOZ GUTIERREZ MAGDALENA DEL      15755441-7     641   1   303  4373423-7        3    10/2023-10/2023     60.984
 0740606711-9    JAQUE ALARCON DEBORA RAQUEL CA     16005827-7     641   5   012  3916546-5        3    10/2023-10/2023     61.684
 0740606719-4    VILLAGRA GONZALEZ PAMELA ALEXA     14342293-3     641   5   012  4287625-9        3    10/2023-10/2023     61.684
 0740606723-2    ENCINA MARTINEZ LEANDRA ANTONI     16541757-7     641   5   012  3712102-9        3    10/2023-10/2023     61.684
 0740606728-3    CANCINO PAIVA ANDREA DEL PILAR     16001398-2     641   1   303  4373315-K        4    10/2023-10/2023     81.312
 0740606735-6    MORALES BRAVO PILAR DE LAS ROS     11286728-7     641   5   012  3975244-1        3    10/2023-10/2023     61.684
 0740606737-2    BERNAL VALENZUELA KRISENIA CAR     17475486-1     641   5   012  3696828-1        6    10/2023-10/2023    122.668
 0740606747-K    GAJARDO RIOS YESSENIA ANDREA       17498647-9     641   5   012  3767693-4        4    10/2023-10/2023     61.684
 0740606754-2    ARRIAGADA MARCHANT ALEJANDRA J     15149426-9     641   5   012  3623170-K        3    10/2023-10/2023     61.684
 0740606759-3    FERNANDEZ FERNANDEZ POLIANA AN     15138667-9     641   5   012  3805901-7        3    10/2023-10/2023     61.684
 0740606770-4    ROJAS BUSTOS IRENE DEL PILAR       15149352-1     641   1   303  4373487-3        3    10/2023-10/2023     60.984
 0740606774-7    CIFUENTES NOVOA MARIA ALEJANDR     16793092-1     641   5   012  3747322-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5149
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740606776-3    ARAVENA ARAVENA PRISCILA MAGDA     16005547-2     641   5   012  3612350-8        3    10/2023-10/2023     61.684
 0740606779-8    FUENTES TRONCOSO NIDIA ISABEL      17743872-3     641   5   012  3767430-3        4    10/2023-10/2023     82.012
 0740606780-1    GUERRA VILLALOBOS MARIA ELENA      15149314-9     641   5   012  3715537-3        3    10/2023-10/2023     61.684
 0740606783-6    OGAZ OYARZUN ELVIRA DEL CARMEN     14020493-5     641   5   012  3937372-6        5    10/2023-10/2023     61.684
 0740606790-9    MORALES PEREIRA ROSA DEL PILAR     14020522-2     641   5   012  3976628-0        4    10/2023-10/2023     82.012
 0740606792-5    CANCINO TORRES PAOLA ANDREA        13371710-2     641   5   012  3725694-3        3    10/2023-10/2023     61.684
 0740606793-3    QUINTEROS BRAVO ROSA ISABEL        17498628-2     641   5   012  4105641-K        3    10/2023-10/2023     61.684
 0740606795-K    LOBOS GARRIDO NORMA DEL CARMEN     15146299-5     641   5   012  3899615-0        3    10/2023-10/2023     61.684
 0740606809-3    GONZALEZ QUIJADA NICOL ANDREA      17821038-6     641   5   012  3820949-3        4    10/2023-10/2023     82.012
 0740606822-0    SEPULVEDA CASTILLO TAMARA ELIZ     17926364-5     641   5   012  4230883-8        4    10/2023-10/2023     82.012
 0740606826-3    ROA GARRIDO GIANELLA SUJEY         18112821-6     641   5   012  4158906-K        4    10/2023-10/2023     82.012
 0740606831-K    RAMOS PARRA MARLENE PAOLA          12519445-1     641   5   012  4107260-1        7    10/2023-10/2023     82.012
 0740606832-8    PALMA MONTECINOS ADRIANA DE LA     14341851-0     641   5   012  4042782-1        3    10/2023-10/2023     61.684
 0740606834-4    CAMPOS CARIAGA KAREN ABIGAIL       17498149-3     641   5   012  3643761-8        4    10/2023-10/2023     82.012
 0740606842-5    ARRIAGADA MARCHANT MARIA JOSE      16542055-1     641   5   012  3623171-8        3    10/2023-10/2023     61.684
 0740606846-8    NEIRA CATALAN CATHERINE STEPHA     17287439-8     641   5   012  4027299-2        4    10/2023-10/2023     82.012
 0740606849-2    JADUE VILLALOBOS CAROLAINE SOF     16457044-4     641   5   012  3861228-K        3    10/2023-10/2023     61.684
 0740606858-1    ROJAS ROJAS KARLA ESTEFANI         17147339-K     641   5   012  4165384-1        3    10/2023-10/2023     61.684
 0740606874-3    VALDES MEDEL SOLEDAD CONSTANZA     17777376-K     641   5   012  4284466-7        3    10/2023-10/2023     61.684
 0740606877-8    VALENZUELA VALENZUELA CAROLINA     18359756-6     641   5   012  4319836-K        3    10/2023-10/2023     61.684
 0740606878-6    VIELMA ARAVENA PAULA ANDREA        15149989-9     641   5   012  4287458-2        3    10/2023-10/2023     61.684
 0740606889-1    MANRIQUEZ HERNANDEZ MARIA EUGE     17147283-0     641   5   012  4185733-1        3    10/2023-10/2023     61.684
 0740606891-3    ROA CRESPO FRANCISCA FABIOLA       17147404-3     641   5   012  4158869-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5150
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740606895-6    SALAS ENCINA DANIELA BELEN         17498752-1     641   5   012  4171011-K        3    10/2023-10/2023     82.012
 0740606926-K    NOVOA MENDEZ ESTER DEL CARMEN      18112684-1     641   5   012  3937240-1        4    10/2023-10/2023     82.012
 0740606928-6    TOLEDO QUIROZ CLAUDIA MARIA CA     18575814-1     641   5   012  4273596-5        3    10/2023-10/2023     61.684
 0740606930-8    ORMENO CANALES CATHERIN NEVENK     17012925-3     641   5   012  3937584-2        4    10/2023-10/2023     82.012
 0740606944-8    RAMOS VASQUEZ ANDREA ALEJANDRA     14020905-8     641   5   012  4107285-7        4    10/2023-10/2023     82.012
 0740606947-2    NORAMBUENA MOYA MARIA ANGELICA     14512919-2     641   1   303  4373430-K        3    10/2023-10/2023     60.984
 0740606957-K    MUNOZ HERRERA CLAUDIA ANDREA       16454859-7     641   5   012  3982143-5        5    10/2023-10/2023    102.340
 0740606959-6    BERRIOS POBLETE ROMINA NICOLE      16793055-7     641   5   012  3697250-5        3    10/2023-10/2023     61.684
 0740606961-8    ALBORNOZ GONZALEZ MARIA FRANCI     17147390-K     641   5   012  3593118-K        3    10/2023-10/2023     61.684
 0740606962-6    FUENTES TRONCOSO VIVIAN ANDREA     16870478-K     641   5   012  3767431-1        3    10/2023-10/2023     61.684
 0740606966-9    GONZALEZ RODRIGUEZ FABIOLA AND     14020780-2     641   5   012  3849184-9        3    10/2023-10/2023     61.684
 0740606976-6    RODRIGUEZ RODRIGUEZ YESSENIA A     15149003-4     641   5   012  4161919-8        4    10/2023-10/2023     82.012
 0740606979-0    ROJAS MARTINEZ VIVIANA ENEDINA     13372105-3     641   5   012  3678725-2        4    10/2023-10/2023     82.012
 0740606980-4    MENA LEON INGRID ANDREA            17383794-1     641   5   012  3935070-K        3    10/2023-10/2023     61.684
 0740606981-2    FUENTES MORALES ARMANDINA DEL      15148770-K     641   1   303  4373367-2        3    10/2023-10/2023     60.984
 0740606986-3    NOVOA BENAVIDES ALEJANDRA VALE     17147231-8     641   5   012  3937228-2        9    10/2023-10/2023    102.340
 0740606997-9    SANCHEZ CACERES FRESIA PILAR       15150100-1     641   5   012  3829628-0        3    10/2023-10/2023     61.684
 0740607007-1    ORELLANA RAMIREZ PAMELA ANDREA     15149782-9     641   5   012  4252071-3        3    10/2023-10/2023     61.684
 0740607032-2    CASTRO CONTRERAS MIREYA DEL CA     13371804-4     641   5   012  3737668-K        3    10/2023-10/2023     61.684
 0740607037-3    BRAVO REVECO ESTER ALEJANDRA       15483968-2     641   5   012  3637820-4        3    10/2023-10/2023     61.684
 0740607046-2    TRONCOSO GUTIERREZ AMERICA ALE     16006161-8     641   5   012  4244207-0        4    10/2023-10/2023     82.012
 0740607052-7    GONZALEZ MERCADO KARINA ANDREA     15755352-6     641   5   012  3820550-1        3    10/2023-10/2023     61.684
 0740607053-5    TORRES TORRES KATHERINE SCARLE     17498645-2     641   5   012  4172954-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5151
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740607064-0    TOLEDO JORQUERA PURISIMA DEL C     13341860-1     641   5   012  4243743-3        3    10/2023-10/2023     61.684
 0740607075-6    SALAZAR HERNANDEZ ROSA NATALY      16541658-9     641   5   012  4171096-9        3    10/2023-10/2023     61.684
 0740607080-2    GONZALEZ MANZOR PAMELA DEL CAR     16542265-1     641   5   012  3820475-0        4    10/2023-10/2023     82.012
 0740607084-5    CACERES CACERES GUADALUPE DEL      13372214-9     641   5   012  3720116-2        3    10/2023-10/2023     61.684
 0740607091-8    VALDEBENITO GONZALEZ NICOLE ST     17666356-1     641   5   012  4284216-8        3    10/2023-10/2023     61.684
 0740607095-0    MEDEL VALDES VERONICA DEL CARM     17470425-2     641   5   012  3934819-5        4    10/2023-10/2023     82.012
 0740607115-9    SOTO ASTUDILLO PAULINA ALEJAND     15149834-5     641   1   303  4373328-1        6    10/2023-10/2023    121.968
 0740607128-0    CASTRO GONZALEZ LIA DEL ROCIO      16541913-8     641   1   303  4373320-6        3    10/2023-10/2023     60.984
 0740607132-9    VASQUEZ BUENO XIMENA ENILDE CA     16293952-1     641   5   012  4285677-0        4    10/2023-10/2023     82.012
 0740607136-1    ROJAS CORNEJO JERALDINNE VICTO     18191128-K     641   5   012  4163374-3        3    10/2023-10/2023     61.684
 0740607151-5    PAREJA PENALOZA TABITA JUANA       17171958-5     641   5   012  4084860-6        3    10/2023-10/2023     61.684
 0740607156-6    TORO TEJO DASME CAROLINA           10749015-9     641   5   012  4046030-6        3    10/2023-10/2023     61.684
 0740607163-9    GARCIA BUENO KATHERINE ANDREA      17498161-2     641   5   012  3836840-0        4    10/2023-10/2023     82.012
 0740607173-6    ROSALES SUAZO FRANCISCA ANDREA     12156713-K     641   5   012  4211503-7        3    10/2023-10/2023     61.684
 0740607194-9    MARABOLI CARTES DARLING WALESK     17470249-7     641   5   012  3934136-0        4    10/2023-10/2023     82.012
 0740607195-7    MUNOZ FAUNDEZ ALICIA DEL CARME     16793798-5     641   5   012  4021875-0        3    10/2023-10/2023     61.684
 0740607206-6    BASTIAS CASTILLO KATERIN LOREN     18360233-0     641   5   012  3634174-2        3    10/2023-10/2023     61.684
 0740607207-4    VILLALOBOS LUNA VIOLETA DEL CA     16793354-8     641   5   012  4245585-7        4    10/2023-10/2023     82.012
 0740607208-2    BASOALTO ZARATE LADY KATIA         14503794-8     641   5   012  3634102-5        3    10/2023-10/2023     61.684
 0740607216-3    CASTRO ROJAS MARCIA ANDREA         15597242-4     641   5   012  4056381-4        3    10/2023-10/2023     61.684
 0740607232-5    AVENDANO GONZALEZ DENIS PAOLA      17184624-2     641   1   303  4373308-7        4    10/2023-10/2023     81.312
 0740607233-3    MORALES POBLETE VERONICA ANGEL     18360496-1     641   5   012  3976713-9        3    10/2023-10/2023     61.684
 0740607243-0    GUTIERREZ GAETE FRESIA NIDIA       13372257-2     641   5   012  3822745-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5152
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740607245-7    BUSTAMANTE ASTUDILLO PAULINA D     17886356-8     641   5   012  3639478-1        3    10/2023-10/2023     61.684
 0740607246-5    CARVAJAL CARVAJAL GIOVANNA KAT     17656804-6     641   5   012  3733571-1        4    10/2023-10/2023     82.012
 0740607257-0    CHAMORRO POBLETE BETZABET DE L     14020750-0     641   5   012  3655857-1        3    10/2023-10/2023     61.684
 0740607260-0    SEPULVEDA POBLETE MARIANELA DE     12728046-0     641   1   303  4373507-1        3    10/2023-10/2023     60.984
 0740607262-7    GONZALEZ GUTIERREZ YUDY ESTER      16793536-2     641   5   012  3820233-2        3    10/2023-10/2023     61.684
 0740607264-3    VALENZUELA RIVEROS NAZARET PAU     17498115-9     641   5   012  4285036-5        4    10/2023-10/2023     82.012
 0740607275-9    JIMENEZ ORIA KARINA SUSANA         16731246-2     641   1   303  4373400-8        3    10/2023-10/2023     60.984
 0740607283-K    DUPAS PENA MASIEL DEL CARMEN       17146978-3     641   5   012  3782519-0        3    10/2023-10/2023     61.684
 0740607286-4    TEJO VERGARA DANIELA SOLEDAD       17226035-7     641   5   012  3912006-2        3    10/2023-10/2023     61.684
 0740607291-0    SANDOVAL RIVERA ALEJANDRA ANAL     17211868-2     641   5   012  4171684-3        4    10/2023-10/2023     82.012
 0740607292-9    SEPULVEDA ALMUNA ZIOMARA ANDRE     18112795-3     641   5   012  4171998-2        3    10/2023-10/2023     61.684
 0740607317-8    LOYOLA GARRIDO ALEJANDRA ANDRE     16006034-4     641   5   012  3932521-7        4    10/2023-10/2023     82.012
 0740607322-4    REBOLLEDO GONZALEZ JENNY ANGEL     14345781-8     641   5   012  3866578-2        3    10/2023-10/2023     61.684
 0740607325-9    SOTO VALDES FRANCISCA ANDREA       17146868-K     641   5   012  4241550-2        3    10/2023-10/2023     61.684
 0740607326-7    ARAVENA QUIERO MARIELA YASMIN      14020716-0     641   1   303  4373304-4        3    10/2023-10/2023     60.984
 0740607332-1    CACERES NUNEZ MARCIA PAOLA         14055098-1     641   5   012  3641984-9        3    10/2023-10/2023     61.684
 0740607334-8    DIAZ NOVOA JENIFER PATRICIA        17886090-9     641   5   012  3710574-0        4    10/2023-10/2023     82.012
 0740607355-0    TORRES QUIROZ YOSELIN ALEJANDR     17886004-6     641   5   012  4172938-4        3    10/2023-10/2023     61.684
 0740607364-K    GONZALEZ GUTIERREZ BRENDA DEL      16255515-4     641   5   012  3820218-9        3    10/2023-10/2023     61.684
 0740607371-2    CONTRERAS CAMPOS SOLEDAD DEL C     13354226-4     641   5   012  3707035-1        4    10/2023-10/2023     82.012
 0740607372-0    DIAZ BRAVO ANA SCARLETT            18112461-K     641   5   012  3709801-9        4    10/2023-10/2023     82.012
 0740607374-7    SOTO SOTO FABIOLA ANDREA           17165878-0     641   5   012  4241272-4        3    10/2023-10/2023     61.684
 0740607378-K    SAAVEDRA CACERES MARIA CECILIA     16856445-7     641   5   012  3679454-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5153
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740607384-4    ROJAS AREVALO YOSELINI ESTEFAN     18359745-0     641   5   012  4162766-2        6    10/2023-10/2023     82.012
 0740607395-K    ALBORNOZ CERPA MARTA ELENA         14342264-K     641   5   012  3592997-5        3    10/2023-10/2023     61.684
 0740607401-8    CHANDIA CHANDIA NICOL ANDREA       17924259-1     641   5   012  3743947-9        3    10/2023-10/2023     61.684
 0740607409-3    SALGADO SALGADO EDITH IRENE        16006152-9     641   5   012  4219029-2        3    10/2023-10/2023     61.684
 0740607413-1    VILLAR DE LA FUENTE MONICA DEL     13576378-0     641   5   012  4046906-0        3    10/2023-10/2023     61.684
 0740607420-4    SANCHEZ FIGUEROA BARBARA ANDRE     16541942-1     641   5   012  4304010-3        3    10/2023-10/2023     61.684
 0740607426-3    HENRIQUEZ JARA ANA BELEN KIMBE     17470211-K     641   5   012  3857437-K        3    10/2023-10/2023     61.684
 0740607432-8    BASTIAS GONZALEZ MARIA ELENA       16792842-0     641   5   012  4007299-3        5    10/2023-10/2023    102.340
 0740607433-6    CACERES ARELLANO CRISTINA DEL      13614172-4     641   5   012  3641623-8        3    10/2023-10/2023     61.684
 0740607436-0    LEAL IBANEZ ANDREA CAROLINA        16293904-1     641   5   012  3669821-7        4    10/2023-10/2023     82.012
 0740607451-4    QUIROZ TRONCOSO JOCELIN ANDREA     16846716-8     641   5   012  4106643-1        7    10/2023-10/2023     82.012
 0740607460-3    MORAGA MORAN EDITH PAOLA           16294361-8     641   5   012  3974741-3        4    10/2023-10/2023     82.012
 0740607470-0    VALENZUELA NOVOA MARIA GENOVEV     14020666-0     641   5   012  4244805-2        3    10/2023-10/2023     61.684
 0740607481-6    MUNOZ IGLESIAS YASMIN DEL CARM     17498514-6     641   5   012  3982233-4        3    10/2023-10/2023     61.684
 0740607482-4    CACERES DOMINGUEZ ELBA DE LAS      13371675-0     641   1   303  4373311-7        3    10/2023-10/2023     60.984
 0740607488-3    SALAS BASCUNAN CAROLINA ESTEFA     18112413-K     641   5   012  4171002-0        4    10/2023-10/2023     82.012
 0740607500-6    TRONCOSO RETAMAL YESENIA ALEJA     16294340-5     641   5   012  4279807-K        3    10/2023-10/2023     61.684
 0740607501-4    SANHUEZA CANTO MARCELA DEL CAR     15755669-K     641   5   012  3988418-6        3    10/2023-10/2023     61.684
 0740607510-3    CUEVAS VERGARA ISABEL ANDREA       15145288-4     641   5   012  3708756-4        3    10/2023-10/2023     61.684
 0740607511-1    CANCINO IBARRA CAROLINA ANDREA     16541612-0     641   5   012  3644998-5        5    10/2023-10/2023    102.340
 0740607525-1    ROJAS JAQUE BERNARDITA DE LOUR     16792872-2     641   5   012  4164161-4        3    10/2023-10/2023     61.684
 0740607544-8    VERA LARA ISABEL PATRICIA          15149973-2     641   5   012  4286806-K        4    10/2023-10/2023     82.012
 0740607548-0    SEPULVEDA ARAVENA MARGARITA DE     14399469-4     641   5   012  4230544-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5154
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740607551-0    JEREZ RUBILAR LADY YASNA           17185302-8     641   5   012  4175755-8        4    10/2023-10/2023     82.012
 0740607570-7    CEMPE CEMPE NICOLE ANDREA          19589755-7     641   5   012  3654747-2        3    10/2023-10/2023     61.684
 0740607584-7    OPAZO GARRIDO SOFIA NATALIA        16294328-6     641   5   012  4035302-K        3    10/2023-10/2023     61.684
 0740607588-K    CASTILLO VASQUEZ YASNA CAROLIN     17147049-8     641   5   012  3651867-7        3    10/2023-10/2023     61.684
 0740607604-5    URZUA MEZA MARIA NATALIA           17147153-2     641   5   012  4283989-2        3    10/2023-10/2023     61.684
 0740607608-8    FUENTES ARAVENA CRISTINA PAULI     15755267-8     641   1   303  4373373-7        4    10/2023-10/2023     81.312
 0740607610-K    ESPINOZA VALLADARES MACARENA D     17498099-3     641   5   012  3665608-5        4    10/2023-10/2023     82.012
 0740607611-8    MARTINEZ MARTINEZ CYNTHIA MACA     17224534-K     641   5   012  3934551-K        4    10/2023-10/2023     82.012
 0740607613-4    MENDEZ QUIERO PILAR ANDREA         18692355-3     641   5   012  3963451-1        3    10/2023-10/2023     61.684
 0740607616-9    GONZALEZ MUNOZ CORINA DEL CARM     17498667-3     641   5   012  3847863-K        3    10/2023-10/2023     61.684
 0740607617-7    AGUIRRE JAQUE ESTEFANIA DEL PI     18112274-9     641   5   012  3588882-9        3    10/2023-10/2023     61.684
 0740607627-4    CANALES CANALES BARBARA ANDREA     18112266-8     641   5   012  3644586-6        4    10/2023-10/2023     82.012
 0740607629-0    JARA PINOCHET VIOLETA DEL CARM     15146329-0     641   5   012  3893110-5        3    10/2023-10/2023     61.684
 0740607635-5    SAN MARTIN SOTO JOSELYN ALEXAN     17570495-7     641   5   012  4171428-K        3    10/2023-10/2023     61.684
 0740607637-1    CRESPO NUNEZ CARMEN DE LAS ROS     16542144-2     641   5   012  3759536-5        3    10/2023-10/2023     61.684
 0740607645-2    FUENTES MUNOZ RAFAELA FERNANDA     16998503-0     641   5   012  4118339-K        3    10/2023-10/2023     61.684
 0740607648-7    GARRIDO ROJAS BARBARA CASANDRA     18692610-2     641   5   012  4122342-1        3    10/2023-10/2023     61.684
 0740607654-1    MINO  GRACIELA MABEL               23115879-0     641   5   012  3935448-9        4    10/2023-10/2023     82.012
 0740607658-4    HENRIQUEZ GONZALEZ ELENA BERNA     13371849-4     641   5   012  3877025-K        4    10/2023-10/2023     82.012
 0740607659-2    TOLEDO CORTES VIVIANA DEL CARM     17147279-2     641   5   012  4344824-2        3    10/2023-10/2023     61.684
 0740607662-2    GONZALEZ ASTUDILLO SOLEDAD DEL     17758904-7     641   5   012  3788880-K        3    10/2023-10/2023     61.684
 0740607675-4    ORMENO CANALES VERONICA DANIEL     17830130-6     641   5   012  3828639-0        5    10/2023-10/2023     61.684
 0740607678-9    BRAVO ZUNIGA GLORIA DARINKA ST     18360222-5     641   5   012  3637995-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5155
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740607681-9    MAUREIRA RIQUELME KATERIN FRAN     18360236-5     641   1   303  4373412-1        3    10/2023-10/2023     60.984
 0740607683-5    VALDES VALDES ELIZABETH INES       14916529-0     641   5   012  4244678-5        3    10/2023-10/2023     61.684
 0740607692-4    COFRE CASTILLO LUISA DEL CARME     14020311-4     641   5   012  3706388-6        3    10/2023-10/2023     61.684
 0740607700-9    TRONCOSO GONZALEZ ISABEL MARGA     16454279-3     641   5   012  4244206-2        3    10/2023-10/2023     61.684
 0740607712-2    VALENZUELA ESPINOSA NICOL DEL      18359768-K     641   5   012  4284848-4        5    10/2023-10/2023    102.340
 0740607713-0    CONTRERAS VALDES CIVILINA DEL      15148771-8     641   1   303  4373339-7        3    10/2023-10/2023     60.984
 0740607715-7    IBARRA ALLEN JOHANA FRANCISCA      18112250-1     641   5   012  4135560-3        3    10/2023-10/2023     61.684
 0740607716-5    JELDRES GUTIERREZ ALEJANDRA DE     16256653-9     641   5   012  3894513-0        3    10/2023-10/2023     61.684
 0740607743-2    GARRIDO GONZALEZ LILIANA DEL C     10773036-2     641   5   012  3788221-6        3    10/2023-10/2023     61.684
 0740607746-7    VALENZUELA GONZALEZ ESTEFANY A     17147454-K     641   5   012  4318688-4        3    10/2023-10/2023     61.684
 0740607764-5    ALBORNOZ ASTUDILLO YESENIA PIL     17498222-8     641   5   012  3592921-5        3    10/2023-10/2023     61.684
 0740607768-8    SEPULVEDA MUNOZ LUCIA MAGDALEN     16931768-2     641   5   012  4232041-2        3    10/2023-10/2023     61.684
 0740607772-6    ESPINOZA CASTILLO YARELA INES      14342042-6     641   5   012  3764735-7        3    10/2023-10/2023     61.684
 0740607773-4    FLORES FUENTES ZULEMA DE LAS M     13613765-4     641   5   012  3766628-9        3    10/2023-10/2023     61.684
 0740607780-7    ORELLANA BURGOS MARCELA ANDREA     13857352-4     641   5   012  4036138-3        3    10/2023-10/2023     61.684
 0740607787-4    VASQUEZ GONZALEZ MARIA CECILIA     18112404-0     641   5   012  4285792-0        4    10/2023-10/2023     82.012
 0740607789-0    VILLALOBOS NOVOA CAROLINA ANTO     17886401-7     641   5   012  4360051-6        3    10/2023-10/2023     61.684
 0740607791-2    NUNEZ GARRIDO VERONICA DEL ROS     17186776-2     641   5   012  3937289-4        5    10/2023-10/2023     61.684
 0740607813-7    TAPIA ORTEGA CAROLINA DE LAS R     14020382-3     641   5   012  4243503-1        3    10/2023-10/2023     61.684
 0740607821-8    CARRERA GONZALEZ TANIA ESTEFAN     17610337-K     641   5   012  4053353-2        3    10/2023-10/2023     61.684
 0740607832-3    CAMPOS GARRIDO DINA DEL CARMEN     16793580-K     641   5   012  3723764-7        4    10/2023-10/2023     82.012
 0740607835-8    SAAVEDRA FREIRE ALEJANDRA VERO     12374103-K     641   5   012  4212774-4        3    10/2023-10/2023     61.684
 0740607836-6    QUEVEDO QUIROZ VIVIANA DEL CAR     15149556-7     641   5   012  4103328-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5156
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740607855-2    GARRIDO JARA EVELYN VALESKA        17498579-0     641   5   012  3788235-6        3    10/2023-10/2023     61.684
 0740607860-9    MONTECINO REYES GLADYS MERCEDE     16293906-8     641   5   012  3935779-8        4    10/2023-10/2023     82.012
 0740607879-K    OSSES SALAZAR CLAUDIA ANDREA       18657232-7     641   1   303  4373440-7        3    10/2023-10/2023     60.984
 0740607881-1    ENCINA ALIAGA MARCELA DEL PILA     13613808-1     641   5   012  3712096-0        3    10/2023-10/2023     82.012
 0740607883-8    CACERES CAMPOS KATHERINNE ALEJ     17211602-7     641   1   303  4373289-7        4    10/2023-10/2023     81.312
 0740607885-4    VILLALOBOS SUAZO NATHALY GISEL     16537280-8     641   5   012  4287808-1        4    10/2023-10/2023     82.012
 0740607895-1    BUENO SOLAR ERICA CELINA           17901609-5     641   5   012  3638744-0        7    10/2023-10/2023     82.012
 0740607907-9    VALLADARES LAGOS TAMAR TABITA      17886410-6     641   5   012  4320250-2        7    10/2023-10/2023     82.012
 0740607913-3    LEIVA CASTILLO YANIRA ALEJANDR     17498300-3     641   5   012  3943973-5        3    10/2023-10/2023     61.684
 0740607923-0    FLORES RIVERO DANIELA FRANCISC     17498764-5     641   5   012  3811345-3        3    10/2023-10/2023     61.684
 0740607936-2    MORAGA ARAVENA EVELYN MARLEN A     17886372-K     641   5   012  4196207-0        4    10/2023-10/2023     82.012
 0740607945-1    SUAREZ CHAMORRO ELSA ANDREA        16846848-2     641   5   012  4242406-4        3    10/2023-10/2023     61.684
 0740607946-K    ANDAUR MEDINA LAURA ROSA           16005798-K     641   5   012  3605289-9        3    10/2023-10/2023     61.684
 0740607951-6    ALCANTARE SAENZ ANA ANDREA         15150059-5     641   5   012  3593947-4        3    10/2023-10/2023     61.684
 0740607967-2    ROJAS VILLAGRA CLAUDIA PILAR       16792954-0     641   5   012  4166124-0        4    10/2023-10/2023     82.012
 0740607981-8    CASTILLO YANEZ ANGELA DEL CARM     15152712-4     641   5   012  3651897-9        4    10/2023-10/2023     82.012
 0740607989-3    URBINA ALDANA NICOL POLES          17498420-4     641   5   012  4314475-8        3    10/2023-10/2023     61.684
 0740608004-2    DIAZ MORALES CLAUDIA JAVIERA       17823902-3     641   5   012  3710519-8        3    10/2023-10/2023     61.684
 0740608022-0    FALCON RAMIREZ KAREN SCARLET       18692825-3     641   5   012  3803902-4        4    10/2023-10/2023     82.012
 0740608024-7    FALCON RAMIREZ SOLANGE MARIANA     17886192-1     641   5   012  4113221-3        3    10/2023-10/2023     61.684
 0740608031-K    NOVOA ROJAS NANCY CATALINA         19363398-6     641   5   012  3937252-5        3    10/2023-10/2023     61.684
 0740608034-4    TORRES RODRIGUEZ ROMINA ELISAB     16793323-8     641   1   303  4373525-K        3    10/2023-10/2023     60.984
 0740608035-2    ALVAREZ AEDO MARICELA ANDREA       17147592-9     641   5   012  3599826-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5157
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740608037-9    GONZALEZ SEPULVEDA VIVIANA AND     16541670-8     641   5   012  3821235-4        4    10/2023-10/2023     82.012
 0740608041-7    CABRERA CASTRO MARCELA ALEXSAN     18359969-0     641   5   012  3641264-K        3    10/2023-10/2023     61.684
 0740608058-1    AGUIRRE JAQUE GINA NATACHA         18692566-1     641   5   012  3588883-7        3    10/2023-10/2023     61.684
 0740608062-K    ZAPATA GOMEZ ANDRINA SORAYA        17842773-3     641   5   012  4245887-2        8    10/2023-10/2023    102.340
 0740608066-2    SALAS ENCINA GABRIELA DE LAS M     18112498-9     641   5   012  4171012-8        3    10/2023-10/2023     82.012
 0740608068-9    VELASQUEZ FERNANDEZ CONSTANZA      17209383-3     641   5   012  4328197-6        4    10/2023-10/2023     82.012
 0740608075-1    AZOCAR VASQUEZ NADIA PRISCILA      17498087-K     641   5   012  3630326-3        3    10/2023-10/2023     61.684
 0740608099-9    GONZALEZ TOLEDO GABRIELA DEL C     14020712-8     641   5   012  3821312-1        3    10/2023-10/2023     61.684
 0740608101-4    SANTANDER MERINO VANESSA DEL P     18360402-3     641   5   012  4171837-4        3    10/2023-10/2023     61.684
 0740608119-7    TEJO MUNOZ ANDREA ELENA            16793025-5     641   5   012  3912003-8        3    10/2023-10/2023     61.684
 0740608127-8    REYES DIAZ KATERIN DAYANA          17814656-4     641   5   012  4151414-0        3    10/2023-10/2023     61.684
 0740608130-8    VILLENA LOBOS CAREN CECILIA        18359666-7     641   5   012  3914464-6        3    10/2023-10/2023     61.684
 0740608131-6    BRAVO GUTIERREZ YESENIA ALEJAN     18112759-7     641   5   012  3637518-3        5    10/2023-10/2023    102.340
 0740608134-0    BUSTAMANTE NOVOA PAULINA DEL P     18177072-4     641   5   012  3703005-8        3    10/2023-10/2023     61.684
 0740608148-0    MORALES SEPULVEDA ROXANA ALEJA     14341801-4     641   5   012  3977082-2        4    10/2023-10/2023     82.012
 0740608161-8    CANCINO SOTO JOSELINE ARACELLI     15149103-0     641   5   012  4050446-K        3    10/2023-10/2023     61.684
 0740608172-3    PIZARRO OSSES NICOLE MACARENA      16089380-K     641   5   012  4098567-0        3    10/2023-10/2023     61.684
 0740608177-4    ISLA CANCINO YAMILY ALONDRA        19752733-1     641   5   012  3890748-4        3    10/2023-10/2023     61.684
 0740608184-7    SALDIAS VALDEBENITO DANIELA FE     19363383-8     641   5   012  4171212-0        3    10/2023-10/2023     61.684
 0740608197-9    JAQUE JAQUE LORENA ISABEL          12588593-4     641   5   012  3861259-K        5    10/2023-10/2023     61.684
 0740608201-0    HERNANDEZ ZAPATA EDUVIGES DE L     13613848-0     641   5   012  3858402-2        3    10/2023-10/2023     61.684
 0740608208-8    CANCINO COFRE BERNARDA DEL ROS     18707828-8     641   1   303  4373314-1        5    10/2023-10/2023     60.984
 0740608220-7    IBARRA VALDES JESSICA MARIELA      16541786-0     641   5   012  3860886-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5158
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740608230-4    LOPEZ GUARDIA KATHERINE IVETTE     15150207-5     641   1   303  4373408-3        3    10/2023-10/2023     60.984
 0740608240-1    VASQUEZ ALDANA EVELYN DEL CARM     17147594-5     641   5   012  4285648-7        3    10/2023-10/2023     61.684
 0740608244-4    RIOS BRAVO PAULINA ELIZABETH       18359872-4     641   5   012  4207037-8        3    10/2023-10/2023     61.684
 0740608250-9    CASTRO ROJAS ROMINA FRANCISCA      17497912-K     641   5   012  3738729-0        4    10/2023-10/2023     82.012
 0740608278-9    VEGA CIFUENTES ANA MARIA           15149893-0     641   5   012  3940698-5        3    10/2023-10/2023     61.684
 0740608282-7    MUNOZ VASQUEZ CAROLINA ANDREA      16541835-2     641   5   012  3985401-5        3    10/2023-10/2023     61.684
 0740608284-3    PINTO COFRE SIBONEY JUDIT          18360032-K     641   5   012  4097056-8        4    10/2023-10/2023     82.012
 0740608296-7    GUTIERREZ DONOSO ISABEL ANDREA     18359984-4     641   5   012  3822693-2        4    10/2023-10/2023     61.684
 0740608305-K    JAQUE RUIZ KATHERINE NICOLE        17458695-0     641   5   012  3891778-1        3    10/2023-10/2023     61.684
 0740608312-2    VASQUEZ LABRANA MARIA ALEJANDR     17498481-6     641   1   303  4373546-2        3    10/2023-10/2023     60.984
 0740608316-5    VALDES QUILODRAN IRENE ESTER       17147195-8     641   5   012  4284494-2        3    10/2023-10/2023     61.684
 0740608319-K    GATICA VASQUEZ PAULA DEL CARME     18343410-1     641   5   012  3839844-K        3    10/2023-10/2023     61.684
 0740608321-1    FUENTES CACERES CLAUDIA ANDREA     17498004-7     641   5   012  3767141-K        3    10/2023-10/2023     61.684
 0740608323-8    VALDES PARRA PERLA CORAL           19009596-7     641   5   012  4284484-5        4    10/2023-10/2023     61.684
 0740608328-9    CAMPOS ANDIA ADRIANA DEL CARME     19009791-9     641   5   012  3643648-4        3    10/2023-10/2023     61.684
 0740608331-9    CACERES NUNEZ SANDRA DE LAS ME     14324474-1     641   5   012  3720651-2        4    10/2023-10/2023     82.012
 0740608341-6    CANCINO ACUNA YOCELIN NICOL        18112703-1     641   5   012  3644889-K        3    10/2023-10/2023     61.684
 0740608344-0    NORAMBUENA URIBE LISSETT FERNA     18112605-1     641   5   012  4028679-9        3    10/2023-10/2023     61.684
 0740608355-6    POBLETE CONTRERAS MARIA ELIANA     13613876-6     641   1   303  4373459-8        3    10/2023-10/2023     60.984
 0740608361-0    FAUNDEZ ROJAS KATHERIN YASMIN      18029402-3     641   5   012  4113772-K        4    10/2023-10/2023     61.684
 0740608364-5    JARA CHEUQUIANTE JENNIFFER         15898119-K     641   5   012  3892181-9        3    10/2023-10/2023     61.684
 0740608367-K    AVALOS PACHECO NICOL ALEJANDRA     18175746-9     641   5   012  3627219-8        3    10/2023-10/2023     61.684
 0740608373-4    GUTIERREZ CACERES BRENDA IVETT     18692741-9     641   5   012  3769785-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5159
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740608379-3    MOYA ENCINA FRANCISCA LORENA       17465400-K     641   5   012  3979045-9        3    10/2023-10/2023     61.684
 0740608383-1    GARRIDO GARRIDO LIDIA DE LAS M     18359660-8     641   1   303  4373376-1        3    10/2023-10/2023     60.984
 0740608392-0    SOTO COLOMBINO DANIXA SARELLI      19169437-6     641   5   012  4239216-2        3    10/2023-10/2023     61.684
 0740608398-K    RIQUELME LEIVA ANA ANDREA          16537742-7     641   5   012  4155122-4        4    10/2023-10/2023     82.012
 0740608400-5    PIZARRO LOBOS ROCIO DE LAS MER     18360168-7     641   5   012  4262049-1        3    10/2023-10/2023     61.684
 0740608403-K    VALDES SALINAS NICOLE YOAN         18360046-K     641   5   012  4244672-6        3    10/2023-10/2023     61.684
 0740608409-9    DIAZ RIVEROS KAREN SOLANGE         17336256-0     641   5   012  3710785-9        3    10/2023-10/2023     61.684
 0740608414-5    SILVA URRA GRICELDA CELESTE        18112270-6     641   5   012  4236784-2        7    10/2023-10/2023     82.012
 0740608416-1    VALDES ROJAS CAROLINA ESTEFANY     17886469-6     641   5   012  4316704-9        3    10/2023-10/2023     61.684
 0740608423-4    ESPINOSA QUIROZ TATIANA VERONI     11745165-8     641   1   303  4373363-K        3    10/2023-10/2023     60.984
 0740608440-4    ARAVENA CACERES YASNA VALESCA      18360342-6     641   5   012  3612534-9        3    10/2023-10/2023     61.684
 0740608442-0    MUNOZ GONZALEZ NATACHA ERNESTI     17884837-2     641   5   012  3981919-8        4    10/2023-10/2023     82.012
 0740608443-9    ZAPATA MARTINEZ MARIA ELENA        15150378-0     641   5   012  4366230-9        3    10/2023-10/2023     61.684
 0740608452-8    CISTERNA GODOY OSIRIS CONSTANZ     17146835-3     641   5   012  3747690-0        3    10/2023-10/2023     61.684
 0740608454-4    CONTRERAS GARRIDO ERICA FRANCI     17146863-9     641   5   012  3707177-3        3    10/2023-10/2023     61.684
 0740608458-7    FUENTES MONTOYA CARLA PILAR        17826097-9     641   1   303  4373366-4        4    10/2023-10/2023     81.312
 0740608460-9    GUTIERREZ CACERES VALERIA ALEJ     18112700-7     641   5   012  3769787-7        3    10/2023-10/2023     61.684
 0740608463-3    OLIVARES ACEVEDO ANGELA DANIEL     17825935-0     641   5   012  3937465-K        4    10/2023-10/2023     82.012
 0740608464-1    ORELLANA VALDERRAMA TAMARA AND     19363167-3     641   5   012  4037202-4        3    10/2023-10/2023     61.684
 0740608472-2    FUENTES PENA MARIA JESUS           18547859-9     641   5   012  3815014-6        3    10/2023-10/2023     61.684
 0740608489-7    FUENTES ARAVENA CINTIA LILIANA     16541966-9     641   5   012  3767111-8        3    10/2023-10/2023     61.684
 0740608493-5    QUIROZ CARRASCO GEOVANNA ANGEL     17498512-K     641   5   012  4106287-8        3    10/2023-10/2023     61.684
 0740608521-4    ARAYA MARQUEZ JUANA DEL PILAR      15156173-K     641   5   012  3615868-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5160
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740608529-K    GALVEZ YEVENES KAREN DENISSE       15755582-0     641   5   012  3835597-K        3    10/2023-10/2023     61.684
 0740608532-K    LARA MAUREIRA YENNIFER ARLETTE     18692279-4     641   5   012  3898190-0        4    10/2023-10/2023     82.012
 0740608534-6    MAULEN FERNANDEZ ANDREA XIOMAR     17784832-8     641   5   012  4015659-3        3    10/2023-10/2023     61.684
 0740608537-0    GARRIDO ESPINACE YARITZA ANDRE     19009618-1     641   5   012  3838478-3        3    10/2023-10/2023     61.684
 0740608545-1    CONTRERAS VALDERRAMA CASANDRA      19403762-7     641   1   303  4373357-5        4    10/2023-10/2023     81.312
 0740608569-9    YANEZ ESCALONA MARIA EUGENIA       16792863-3     641   5   012  4362538-1        4    10/2023-10/2023     82.012
 0740608572-9    FLORES FUENTES VIVIANA DE LAS      13614167-8     641   5   012  3766627-0        3    10/2023-10/2023     61.684
 0740608584-2    OSORES ABARZA JESSICA ALEJANDR     12728535-7     641   1   303  4373437-7        3    10/2023-10/2023     60.984
 0740608586-9    MENDEZ CANCINO STEFANIA FERNAN     18546387-7     641   5   012  3963081-8        3    10/2023-10/2023     61.684
 0740608593-1    ORELLANA MORAN KARINA ALEJANDR     18359678-0     641   5   012  4036732-2        3    10/2023-10/2023     61.684
 0740608594-K    CHAMORRO INOSTROZA PAMELA ANDR     15755214-7     641   5   012  3655829-6        5    10/2023-10/2023    102.340
 0740608595-8    GONZALEZ BUSTOS MARTA ELISA        18112388-5     641   5   012  3788936-9        7    10/2023-10/2023     82.012
 0740608596-6    BRAVO CONTRERAS JUANA ANTONIA      18573277-0     641   5   012  3699314-6        3    10/2023-10/2023     61.684
 0740608611-3    SOTO ASTUDILLO CLAUDIA VANESA      19010399-4     641   5   012  4268177-6        3    10/2023-10/2023     61.684
 0740608615-6    PENALOZA LOYOLA YENIFER GABRIE     19010380-3     641   5   012  4043134-9        3    10/2023-10/2023     61.684
 0740608623-7    MUNOZ ORELLANA GRACIELA DEL CA     16998216-3     641   5   012  3983649-1        7    10/2023-10/2023     82.012
 0740608637-7    GUERRA ESCALONA MARCELA ALEJAN     17761668-0     641   5   012  3822010-1        3    10/2023-10/2023     61.684
 0740608651-2    URRA SANDOVAL MARJORIE PATRICI     15426766-2     641   5   012  4283097-6        3    10/2023-10/2023     61.684
 0740608652-0    COLONELLI SALINAS TAMARA ANTON     15703983-0     641   5   012  3750143-3        3    10/2023-10/2023     61.684
 0740608662-8    VALDIVIA BERRIOS MONICA MARLEN     13569396-0     641   5   012  4244686-6        3    10/2023-10/2023     61.684
 0740608663-6    GUTIERREZ DONOSO MARIA EUGENIA     17886470-K     641   5   012  3854444-6        3    10/2023-10/2023     61.684
 0740608673-3    ACEVEDO JAQUE MARICEL ANDREA       18359773-6     641   5   012  3580938-4        3    10/2023-10/2023     61.684
 0740608678-4    ESPINOZA VELIZ YENIFER NICOL       17886071-2     641   5   012  3765375-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5161
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740608681-4    NEIRA CATALAN MARIA LUISA          17841693-6     641   5   012  3904164-2        3    10/2023-10/2023     61.684
 0740608683-0    CUITINO LEVIQUEO ANTONIETA MAR     15755177-9     641   5   012  3708760-2        3    10/2023-10/2023     61.684
 0740608686-5    ALEGRIA CARRASCO TERESA DE LAS     18692317-0     641   5   012  3594621-7        3    10/2023-10/2023     61.684
 0740608690-3    ARAYA GONZALEZ PAULA XIMENA        12963458-8     641   5   012  3615422-5        3    10/2023-10/2023     61.684
 0740608693-8    MERCADO TORRES PATRICIA VERONI     18692462-2     641   5   012  3935215-K        3    10/2023-10/2023     61.684
 0740608703-9    GONZALEZ RODRIGUEZ MARIBEL DEL     13576027-7     641   5   012  3821059-9        3    10/2023-10/2023     61.684
 0740608715-2    ESPARZA ESPINEIRA VANIA MASIEL     18544968-8     641   5   012  3665207-1        5    10/2023-10/2023     61.684
 0740608726-8    VASQUEZ LOPEZ VIVIANA LUISA        16541644-9     641   5   012  3940607-1        3    10/2023-10/2023     61.684
 0740608728-4    MENA MORENO ROCIO BELEN            18692234-4     641   5   012  3863399-6        3    10/2023-10/2023     61.684
 0740608738-1    BUSTAMANTE CORREA JEANNETTE NI     17879465-5     641   1   303  4373310-9        3    10/2023-10/2023     60.984
 0740608755-1    OSORIO CANDIA JAVIERA DE LAS M     18692253-0     641   1   303  4373438-5        3    10/2023-10/2023     60.984
 0740608758-6    VERGARA FUENTES JOHANA FRANCIS     15149189-8     641   1   303  4373530-6        3    10/2023-10/2023     60.984
 0740608761-6    MORALES SEPULVEDA MARCELA BARB     18692755-9     641   5   012  4020375-3        3    10/2023-10/2023     61.684
 0740608762-4    CANCINO SOTO LORENA SYLVIA         13613842-1     641   5   012  3645114-9        3    10/2023-10/2023     61.684
 0740608769-1    VILLALOBOS ESPINOSA ANA PATRIC     19010082-0     641   5   012  4287739-5        3    10/2023-10/2023     61.684
 0740608770-5    GONZALEZ FAUNDEZ MARCELA ANDRE     18692846-6     641   5   012  3789088-K        3    10/2023-10/2023     61.684
 0740608771-3    MORAN CASTRO MACARENA DEL CARM     18692345-6     641   5   012  3977475-5        3    10/2023-10/2023     61.684
 0740608773-K    RODRIGUEZ CARIAGA SOLEDAD IREN     15149552-4     641   5   012  4208994-K        3    10/2023-10/2023     61.684
 0740608778-0    ORELLANA MUNOZ MIREYA ALEJANDR     18112377-K     641   5   012  4077023-2        3    10/2023-10/2023     61.684
 0740608789-6    AREVALO VALENZUELA MARIA NATAL     16005574-K     641   5   012  3619661-0        3    10/2023-10/2023     61.684
 0740608797-7    BARROS ACEITUNO YOSELIN NICOL      18359847-3     641   5   012  3633710-9        3    10/2023-10/2023     61.684
 0740608808-6    OPAZO RAMIREZ CONSTANZA DENISS     18891419-5     641   5   012  3937523-0        3    10/2023-10/2023     61.684
 0740608827-2    VELIZ POBLETE ANYELA DIANA         18359896-1     641   5   012  4329199-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5162
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740608844-2    SAAVEDRA OLAVE CARMEN ANDREA       15149816-7     641   5   012  4213159-8        3    10/2023-10/2023     61.684
 0740608850-7    PARRA MUNOZ MARISELA ALEJANDRA     17886055-0     641   5   012  3938042-0        3    10/2023-10/2023     61.684
 0740608860-4    CONTRERAS VALDES STEPHANY SOLA     17147345-4     641   5   012  3707474-8        3    10/2023-10/2023     61.684
 0740608886-8    OLIVARES MUNOZ MARIBEL CONSTAN     18029281-0     641   5   012  4076061-K        3    10/2023-10/2023     61.684
 0740608891-4    PENA DIAZ MAKARENA DEL ROSARIO     19010108-8     641   5   012  3794885-3        3    10/2023-10/2023     61.684
 0740608898-1    MUNOZ MORALES TATIANA ANDREA       18359886-4     641   5   012  3983043-4        3    10/2023-10/2023     61.684
 0740608900-7    OSSANDON VASQUEZ DEMETRIA PILA     16293882-7     641   5   012  4040717-0        3    10/2023-10/2023     61.684
 0740608902-3    CABRERA ARAVENA ROSARIO ALEJAN     18112772-4     641   5   012  3719392-5        3    10/2023-10/2023     61.684
 0740608920-1    ALEGRIA VALENZUELA ESCARLA BEA     18402260-5     641   5   012  3594914-3        4    10/2023-10/2023     82.012
 0740608921-K    ESPINOZA CAMPOS JEANNETTE DEL      18692499-1     641   5   012  3764706-3        3    10/2023-10/2023     61.684
 0740608934-1    SALGADO FLORES SOFIA LOREN         17886218-9     641   5   012  4171248-1        3    10/2023-10/2023     61.684
 0740608940-6    MUNOZ IGLESIAS TRAYCE FERNANDA     18112856-9     641   5   012  4022118-2        3    10/2023-10/2023     61.684
 0740608941-4    REYES CARRASCO FRANCISCA ALEJA     17620922-4     641   5   012  4151229-6        4    10/2023-10/2023     82.012
 0740608951-1    SOTO SOTO BERNARDA CADYUSCA        18360465-1     641   5   012  3681883-2        3    10/2023-10/2023     61.684
 0740608952-K    VALDES DONOSO YISELA DEL PILAR     18692826-1     641   5   012  4349839-8        3    10/2023-10/2023     61.684
 0740608975-9    IBANEZ MARTINEZ SILVIA EVANGEL     14017028-3     641   5   012  3860795-2        3    10/2023-10/2023     61.684
 0740608978-3    MUNOZ DIAZ GRACIELA DEL CARMEN     18360459-7     641   5   012  3981220-7        4    10/2023-10/2023     82.012
 0740608979-1    ARAVENA MURGA EVELIN MARIBEL       17147349-7     641   5   012  3613262-0        3    10/2023-10/2023     61.684
 0740608981-3    JAQUE MARTINEZ CLAUDIA DAYANAR     19009919-9     641   5   012  3891732-3        3    10/2023-10/2023     61.684
 0740608983-K    PINOCHET VALDES MARGARITA THAL     18692708-7     641   5   012  4096770-2        4    10/2023-10/2023     61.684
 0740608987-2    NARANJO ORTEGA ESMIRNA RAQUEL      14498159-6     641   5   012  4246972-6        3    10/2023-10/2023     61.684
 0740608989-9    RIVAS CONTRERAS FRESIA DEL CAR     15676171-0     641   5   012  4156169-6        3    10/2023-10/2023     61.684
 0740608991-0    TORRES CERDA PAULA ANDREA          17146711-K     641   5   012  4275966-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5163
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740608996-1    VEGA VALENZUELA ELENA ANTONIET     13787607-8     641   1   303  4373547-0        3    10/2023-10/2023     60.984
 0740609002-1    ARZOLA MELLA YOSELIN ELENA         19127367-2     641   5   012  3624558-1        3    10/2023-10/2023     61.684
 0740609006-4    CRESPO ORTEGA DANIELA ALEJANDR     19363994-1     641   5   012  3708319-4        3    10/2023-10/2023     61.684
 0740609009-9    PARDO SOTO ROSA ESTER              17787886-3     641   5   012  4083826-0        5    10/2023-10/2023     61.684
 0740609012-9    GONZALEZ JARA HARIM YHLEM          19788701-K     641   5   012  3820323-1        4    10/2023-10/2023     61.684
 0740609021-8    CARRASCO ROJAS MARIA JOSE          17498400-K     641   5   012  3648548-5        5    10/2023-10/2023     61.684
 0740609024-2    TRONCOSO GODOI GLAURA ESTER        13152027-1     641   5   012  4172996-1        3    10/2023-10/2023     61.684
 0740609027-7    RODRIGUEZ VALLADARES MARIANA E     19009955-5     641   1   303  4373484-9        3    10/2023-10/2023     60.984
 0740609028-5    SAAVEDRA SAAVEDRA DIANA EDUMIL     18891988-K     641   1   303  4373501-2        3    10/2023-10/2023     60.984
 0740609031-5    IBARRA YANEZ JENIFER ANDREA        16792878-1     641   5   012  3860888-6        3    10/2023-10/2023     61.684
 0740609035-8    CRESPO CRESPO MARIANA ANDREA       15149840-K     641   5   012  3708315-1        3    10/2023-10/2023     61.684
 0740609036-6    ARAYA LOPEZ TABITA MARISELA        17498104-3     641   5   012  3615793-3        3    10/2023-10/2023     61.684
 0740609037-4    LOPEZ CANCINO LORENA ANDREA        16793369-6     641   5   012  3945751-2        3    10/2023-10/2023     61.684
 0740609038-2    CIFUENTES GODOY FRANCISCA IGNA     19852467-0     641   5   012  3706116-6        4    10/2023-10/2023     82.012
 0740609039-0    MUNOZ AREVALO LISETTE ANGELICA     14020356-4     641   1   303  4373421-0        3    10/2023-10/2023     60.984
 0740609053-6    VILLEGAS GONZALEZ TERESA ANDRE     17884170-K     641   5   012  4339323-5        3    10/2023-10/2023     61.684
 0740609056-0    VALDES VALDES NICOL CECILIA        19009601-7     641   1   303  4373539-K        3    10/2023-10/2023     60.984
 0740609064-1    BRAVO VALDES CLAUDIA ANDREA        18692361-8     641   5   012  3637943-K        5    10/2023-10/2023     61.684
 0740609072-2    CARRASCO MONTOYA YASNA ALEJAND     19000369-8     641   5   012  3730979-6        3    10/2023-10/2023     61.684
 0740609084-6    VARGAS LARA NICOL PAULINA          18112722-8     641   5   012  4285522-7        4    10/2023-10/2023     82.012
 0740609090-0    VALDES POBLETE YASNA DANIELA       16792957-5     641   5   012  4244666-1        3    10/2023-10/2023     61.684
 0740609092-7    MORALES CALDERON YISSEL ELENA      18112674-4     641   1   303  4373418-0        3    10/2023-10/2023     60.984
 0740609094-3    MUNOZ ROJAS INGRID ALEJANDRA       19390427-0     641   5   012  3984485-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5164
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740609101-K    SEPULVEDA ROMERO ROMINA ESTEFA     19017661-4     641   5   012  4232636-4        3    10/2023-10/2023     61.684
 0740609102-8    MEZA ROJAS CAROLINA DEL PILAR      17147585-6     641   5   012  4192421-7        3    10/2023-10/2023     61.684
 0740609117-6    ESPINACE DIAZ ELIZABETH MAGDAL     18692798-2     641   1   303  4373342-7        3    10/2023-10/2023     60.984
 0740609132-K    VALLADARES HENRIQUEZ MARIA CEC     17147437-K     641   5   012  4285174-4        3    10/2023-10/2023     61.684
 0740609135-4    FLORES VALENZUELA FRANCISCA IG     19363637-3     641   5   012  3785950-8        4    10/2023-10/2023     82.012
 0740609140-0    CARRASCO CACERES INGRID PAULIN     16190566-6     641   5   012  3647851-9        3    10/2023-10/2023     61.684
 0740609141-9    OPAZO JELVEZ ANA MARISOL           19172284-1     641   5   012  3937517-6        3    10/2023-10/2023     61.684
 0740609149-4    FUENTES TOBAR AMALIA ROSA          17498416-6     641   5   012  3767424-9        3    10/2023-10/2023     61.684
 0740609150-8    VALENZUELA VALENZUELA YOSELIN      18029053-2     641   5   012  4285110-8        3    10/2023-10/2023     61.684
 0740609155-9    CANALES VILLALOBOS YENIFER FRA     18883471-K     641   5   012  3725234-4        3    10/2023-10/2023     61.684
 0740609162-1    VALENZUELA NOVOA JESSICA LORET     18112475-K     641   1   303  4373542-K        3    10/2023-10/2023     60.984
 0740609165-6    FUENTES ALBORNOZ CARLA JAVIERA     19363708-6     641   5   012  3813438-8        3    10/2023-10/2023     61.684
 0740609170-2    PULGAR BUSTOS BELEN ALEXANDRA      19043526-1     641   5   012  4144246-8        3    10/2023-10/2023     61.684
 0740609171-0    LOBOS CANALES NADIA CONSTANZA      19363256-4     641   5   012  3899605-3        3    10/2023-10/2023     61.684
 0740609177-K    ZUNIGA HERNANDEZ CATHERINE MAC     17884672-8     641   5   012  4288729-3        4    10/2023-10/2023     82.012
 0740609192-3    VASQUEZ BADILLA CAROLINA ESTEF     18359619-5     641   5   012  4324111-7        3    10/2023-10/2023     61.684
 0740609197-4    CHAVEZ VASQUEZ NATALY MACARENA     19010197-5     641   5   012  3656535-7        3    10/2023-10/2023     61.684
 0740609200-8    CASTRO VILLEGAS PAMELA DEL CAR     15755437-9     641   5   012  3653064-2        3    10/2023-10/2023     61.684
 0740609211-3    MORALES VEGA ESTEPHANIA SOLEDA     18720503-4     641   5   012  3977319-8        4    10/2023-10/2023     82.012
 0740609225-3    NEIRA BADILLA ANA LUISA DEL CA     16156245-9     641   5   012  4027253-4        3    10/2023-10/2023     61.684
 0740609230-K    ORTIZ LOBOS KAREN ANDREA           16005835-8     641   1   303  4373449-0        3    10/2023-10/2023     60.984
 0740609235-0    MEDEL DIAZ KARLA DANITZA           18692642-0     641   5   012  3959526-5        3    10/2023-10/2023     61.684
 0740609238-5    POBLETE YANEZ VIVIANA ANGELICA     13614018-3     641   5   012  3795163-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5165
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740609239-3    ROJAS REYES MARIA INES             19044849-5     641   5   012  4210408-6        3    10/2023-10/2023     61.684
 0740609244-K    SAEZ VALERIA LUZ MARIA             19278650-9     641   5   012  4170930-8        3    10/2023-10/2023     61.684
 0740609248-2    VARAS ALARCON IRENE ADA            15149276-2     641   5   012  4285299-6        5    10/2023-10/2023    102.340
 0740609251-2    ASTUDILLO ASTUDILLO FRANCISCA      19363243-2     641   5   012  3625993-0        3    10/2023-10/2023     61.684
 0740609256-3    CANCINO VALLADARES LUCERO ESTE     18692305-7     641   5   012  3645126-2        3    10/2023-10/2023     61.684
 0740609263-6    REBOLLEDO REBOLLEDO VALERIA AN     19472013-0     641   5   012  4149392-5        3    10/2023-10/2023     61.684
 0740609269-5    BRUNA BRUNA EDITA DEL ROSARIO      19965707-0     641   1   303  4373337-0        3    10/2023-10/2023     60.984
 0740609271-7    BERRIOS LAGOS DIANA MABEL          15755075-6     641   5   012  3636158-1        4    10/2023-10/2023     82.012
 0740609277-6    AREBALO SOTO MARCELA DE LAS ME     19009785-4     641   5   012  3618207-5        5    10/2023-10/2023    102.340
 0740609283-0    JAQUE VALLADARES CINTHIA FERNA     17449583-1     641   5   012  3916590-2        4    10/2023-10/2023     82.012
 0740609286-5    OPORTO RODRIGUEZ MARIBEL PAOLA     15147197-8     641   5   012  4035614-2        3    10/2023-10/2023     61.684
 0740609287-3    ORELLANA LARA BERNARDITA ANDRE     17146665-2     641   5   012  4036596-6        3    10/2023-10/2023     61.684
 0740609293-8    MUNOZ CONTRERAS ROSANA MARIA       16542125-6     641   5   012  3981045-K        4    10/2023-10/2023     82.012
 0740609295-4    MONTECINO MONTECINO MARIA LORE     13355467-K     641   5   012  3972149-K        3    10/2023-10/2023     61.684
 0740609310-1    AGURTO VILLAR EVELYN ANDREA        17146607-5     641   5   012  3589408-K        3    10/2023-10/2023     61.684
 0740609323-3    SAAVEDRA SAAVEDRA KAREN CLEMEN     19044626-3     641   5   012  4300826-9        3    10/2023-10/2023     61.684
 0740609327-6    JARA FLORES KASSANDRA ESTEFANI     19788879-2     641   5   012  3916719-0        4    10/2023-10/2023     82.012
 0740609328-4    PEREIRA TOLOZA KAREN ANDREA        17498572-3     641   5   012  4043175-6        3    10/2023-10/2023     61.684
 0740609329-2    POBLETE BRAVO LIDIA KAREN          17497813-1     641   5   012  4099558-7        3    10/2023-10/2023     61.684
 0740609335-7    FUENTES ROJAS KARINA ELIZABETH     19729065-K     641   5   012  3787077-3        3    10/2023-10/2023     61.684
 0740609340-3    GOMEZ ESPINOZA MARIA INES          15150793-K     641   5   012  3788649-1        4    10/2023-10/2023     82.012
 0740609343-8    TEJO CORTINES MARIA MAGDALENA      12184861-9     641   1   303  4373522-5        3    10/2023-10/2023     60.984
 0740609356-K    FUENTES VEGA YOSELYN CONSTANZA     18692537-8     641   5   012  3815610-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5166
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740609359-4    QUIROZ TRONCOSO MARIA VIVIANA      16256767-5     641   5   012  4106644-K        3    10/2023-10/2023     61.684
 0740609364-0    FARIAS GONZALEZ MARIA SUSANA D     16793222-3     641   5   012  3765704-2        3    10/2023-10/2023     61.684
 0740609366-7    BAHAMONDES MENA NELLY ROSA         17498748-3     641   5   012  3688982-9        3    10/2023-10/2023     61.684
 0740609371-3    CACERES LIZANA JESSICA NICOL       18360210-1     641   5   012  3641905-9        3    10/2023-10/2023     61.684
 0740609380-2    REYES SOTELO YESSENIA JAZMIN       18692153-4     641   5   012  4292418-0        3    10/2023-10/2023     61.684
 0740609390-K    SOTO SOTO ALEXSANDRA DE JESUS      19363942-9     641   5   012  3911546-8        3    10/2023-10/2023     61.684
 0740609391-8    LARA CASTRO VERONICA ISABEL        13787859-3     641   5   012  3943365-6        3    10/2023-10/2023     61.684
 0740609401-9    CHAMBLAS GONZALEZ VICTORIA ALE     19009620-3     641   5   012  3655782-6        3    10/2023-10/2023     61.684
 0740609404-3    RIQUELME HERNANDEZ SANDRA ANGE     17825295-K     641   1   303  4373480-6        3    10/2023-10/2023     60.984
 0740609405-1    GUTIERREZ ZARATE VIVIANA DEL C     13614194-5     641   5   012  3856033-6        4    10/2023-10/2023     82.012
 0740609406-K    RAMIREZ GONZALEZ MARIA FERNAND     16793416-1     641   5   012  4107059-5        3    10/2023-10/2023     61.684
 0740609408-6    TORRES CONTRERAS NICOLE PATRIC     18761734-0     641   5   012  4276050-1        4    10/2023-10/2023     82.012
 0740609431-0    ALVAREZ OPAZO PATRICIA DEL CAR     16255981-8     641   5   012  3601840-2        3    10/2023-10/2023     61.684
 0740609445-0    MORALES FLORES DANIELA ALEJAND     16793088-3     641   5   012  3975691-9        3    10/2023-10/2023     61.684
 0740609446-9    CONTRERAS REYES YOCELIN ALEJAN     18112695-7     641   5   012  3707394-6        3    10/2023-10/2023     61.684
 0740609463-9    GOMEZ GONZALEZ FERNANDA SOLEDA     18692174-7     641   5   012  3788679-3        3    10/2023-10/2023     61.684
 0740609474-4    VILLALOBOS NOVOA ERICA ANDREA      15755333-K     641   5   012  4337236-K        4    10/2023-10/2023     82.012
 0740609489-2    VILLEGAS CAMPOS LAURA POLETT       19361717-4     641   5   012  4339193-3        3    10/2023-10/2023     61.684
 0740609491-4    VALDES DIAZ CONSTANZA ANDREA       18112753-8     641   5   012  4316199-7        4    10/2023-10/2023     82.012
 0740609513-9    GONZALES CAYHUALLA EDITH REBEC     22175853-6     641   5   012  3788801-K        3    10/2023-10/2023     61.684
 0740609514-7    PEREIRA DIAZ ALEJANDRA VALESKA     17885972-2     641   5   012  4090131-0        3    10/2023-10/2023     61.684
 0740609522-8    CANCINO SALGADO JENNIFER ANDRE     18725519-8     641   5   012  3645105-K        3    10/2023-10/2023     61.684
 0740609526-0    ACEVEDO CERPA CAROLINA ANDREA      17886089-5     641   5   012  3580698-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5167
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740609539-2    CANCINO DIAZ JEANINA FERNANDA      17146754-3     641   5   012  3644952-7        4    10/2023-10/2023    102.340
 0740609545-7    ENCINA CANALES ROXANA DEL PILA     17498139-6     641   5   012  3712098-7        3    10/2023-10/2023     61.684
 0740609550-3    GONZALEZ SALGADO KATERIN ANDRE     18359956-9     641   5   012  3821159-5        3    10/2023-10/2023     61.684
 0740609558-9    GARRIDO PEREZ NICOLE ANDREA        20045583-5     641   5   012  3839003-1        3    10/2023-10/2023     61.684
 0740609565-1    VALENZUELA SEPULVEDA NATHALIE      15661158-1     641   5   012  4285063-2        4    10/2023-10/2023     82.012
 0740609570-8    ACEVEDO MAUREIRA CAROLINA ANDR     16793474-9     641   5   012  3581038-2        3    10/2023-10/2023     61.684
 0740609584-8    MOYA LARA PAULA ANTONIETA          17498564-2     641   5   012  3979132-3        5    10/2023-10/2023    102.340
 0740609587-2    GUTIERREZ MORAN SINTIA ESCARLE     19363767-1     641   5   012  3855164-7        3    10/2023-10/2023     61.684
 0740609589-9    INZULZA SANDOVAL VIVIANA ARACE     16454308-0     641   5   012  3861128-3        4    10/2023-10/2023     82.012
 0740609591-0    FLORES ROJAS MARIA ANGELICA        13372101-0     641   5   012  3766802-8        3    10/2023-10/2023     61.684
 0740609595-3    VALDES QUIROZ KARINA ESTHEFANY     18112352-4     641   5   012  3940157-6        3    10/2023-10/2023     61.684
 0740609596-1    MAUREIRA PAZ BELGICA DANIELA       16542290-2     641   5   012  3959042-5        4    10/2023-10/2023     82.012
 0740609609-7    BAZURTO MACIAS VERONICA ELIZAB     23670002-K     641   5   012  3694480-3        3    10/2023-10/2023     61.684
 0740609611-9    ASTUDILLO NAVARRETE LORENA DEL     17498604-5     641   5   012  3626445-4        3    10/2023-10/2023     61.684
 0740609619-4    LOPEZ CERDA VICTORIA ALEJANDRA     19363596-2     641   5   012  3945785-7        6    10/2023-10/2023     82.012
 0740609624-0    SOZA DE LA HOZ NICOLE JAZMIN       18083460-5     641   5   012  3911616-2        3    10/2023-10/2023     61.684
 0740609630-5    MUNOZ VIGO DANIELA CATALINA        20573922-K     641   5   012  3985578-K        3    10/2023-10/2023     61.684
 0740609644-5    PINILLA ACEITON VIVIANA MARGOT     18147723-7     641   5   012  4095613-1        3    10/2023-10/2023     61.684
 0740609666-6    DIAZ TAPIA PAULINA FERNANDA        18359824-4     641   5   012  3710961-4        3    10/2023-10/2023     61.684
 0740609668-2    CASTRO JAQUE DAMIANA ESTEFANI      20038000-2     641   5   012  3652510-K        3    10/2023-10/2023     61.684
 0740609674-7    GUTIERREZ VASQUEZ DANIELA DEL      17258110-2     641   5   012  3855926-5        3    10/2023-10/2023     61.684
 0740609676-3    CATRIAN GONZALEZ CAMILA ANDREA     19428793-3     641   5   012  3653498-2        3    10/2023-10/2023     61.684
 0740609699-2    GAJARDO CASTRO CAMILA DEL PILA     19363463-K     641   5   012  3767627-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5168
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740609714-K    SILVA ULLOA JENNY MABEL            15794272-7     641   5   012  4236769-9        3    10/2023-10/2023     61.684
 0740609723-9    JARA CIFUENTES JAVIERA ANTONIE     19363791-4     641   5   012  3892190-8        3    10/2023-10/2023     61.684
 0740609724-7    POBLETE CONTRERAS KATHERINE VA     18692896-2     641   5   012  4143281-0        4    10/2023-10/2023     82.012
 0740609727-1    CASTRO LARA REINA MARITZA          19363728-0     641   5   012  3738140-3        3    10/2023-10/2023     61.684
 0740609728-K    QUIROZ ARAVENA BARBARA NICOL       19009779-K     641   5   012  4106246-0        3    10/2023-10/2023     61.684
 0740609730-1    MEZA ROJAS MARIA SOLEDAD           16006012-3     641   5   012  3771578-6        3    10/2023-10/2023     61.684
 0740609737-9    MILLA ORELLANA DAYSI ALEJANDRA     15835308-3     641   5   012  3935309-1        4    10/2023-10/2023     82.012
 0740609739-5    ARELLANO ARRIAZA PAULA DEL PIL     17509210-2     641   5   012  3618279-2        3    10/2023-10/2023     61.684
 0740609749-2    ANDRADE ACEVEDO ANGELICA DEL C     18692351-0     641   5   012  3605389-5        3    10/2023-10/2023     61.684
 0740609759-K    SALGADO GARRIDO KATHERINE DEL      20037793-1     641   1   303  4373504-7        3    10/2023-10/2023     60.984
 0740609760-3    VERGARA LUNA RUTH MARCELA          13576041-2     641   5   012  4357958-4        4    10/2023-10/2023     82.012
 0740609761-1    VILLAGRA VALDES ALEJANDRA DEL      19788790-7     641   5   012  4173440-K        3    10/2023-10/2023     61.684
 0740609767-0    LOYOLA HORMAZABAL YOVANA ANDRE     19010395-1     641   5   012  3900043-1        3    10/2023-10/2023     61.684
 0740609779-4    FUENTES BAHAMONDES ELSA CARMEN     16006091-3     641   5   012  3767124-K        3    10/2023-10/2023     61.684
 0740609781-6    SEPULVEDA BRAVO MARIA JOSE         17147556-2     641   5   012  4230722-K        3    10/2023-10/2023     61.684
 0740609786-7    SALAZAR ABELLO MARITZA BEATRIZ     17918289-0     641   5   012  4216200-0        4    10/2023-10/2023     82.012
 0740609793-K    ARIAS MUNOZ SAVKA DEL PILAR        19363474-5     641   5   012  3620597-0        3    10/2023-10/2023     61.684
 0740609795-6    LOPEZ GODOY KARINA DEL PILAR       17147254-7     641   5   012  3945875-6        3    10/2023-10/2023     61.684
 0740609796-4    VILLENA LECHUGA MACARENA DEL P     16542155-8     641   5   012  4339694-3        4    10/2023-10/2023     82.012
 0740609804-9    OSES CASTILLO ANGELICA DEL CAR     13372111-8     641   5   012  4078202-8        3    10/2023-10/2023     61.684
 0740609809-K    COLONELLI SALINAS NATALY DAYAN     16246679-8     641   5   012  3659018-1        3    10/2023-10/2023     61.684
 0740609817-0    URZUA MEZA CONSTANZA BELEN         17498491-3     641   5   012  3913164-1        3    10/2023-10/2023     61.684
 0740609824-3    MANCILLA ALBORNOZ ORIELA ANDRE     14341811-1     641   5   012  3949597-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5169
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740609826-K    ARAVENA CACERES YOVANA ELIZABE     16793294-0     641   5   012  3612535-7        4    10/2023-10/2023     82.012
 0740609827-8    CONTRERAS AGUILAR MADELEIN EUG     18657491-5     641   5   012  3751600-7        3    10/2023-10/2023     61.684
 0740609838-3    HERNANDEZ NOVOA KARINA ALICIA      19010000-6     641   5   012  3858150-3        3    10/2023-10/2023     61.684
 0740609840-5    ARAVENA ARAVENA SOLEDAD DEL CA     15149378-5     641   5   012  3612353-2        3    10/2023-10/2023     61.684
 0740609846-4    VIDAL AHUMADA MARIA JOSE           16426820-9     641   5   012  4046806-4        3    10/2023-10/2023     61.684
 0740609856-1    VALDES VALDES MARIA SOLEDAD        16785020-0     641   5   012  4284536-1        4    10/2023-10/2023     82.012
 0740609860-K    GONZALEZ GAETE VICTORIA LORETO     15149054-9     641   5   012  3845782-9        3    10/2023-10/2023     61.684
 0740609872-3    LOPEZ GONZALEZ PABLA MARCELA       12728194-7     641   5   012  3899795-5        3    10/2023-10/2023     61.684
 0740609875-8    SARABIA ROJAS JULIA PAMELA         16555562-7     641   5   012  4171902-8        3    10/2023-10/2023     61.684
 0740609895-2    ARAVENA LOBOS MARIA JOSE           18692311-1     641   5   012  3999566-2        3    10/2023-10/2023     61.684
 0740609896-0    VILLALOBOS YANEZ MARIA CAROLIN     16542100-0     641   5   012  4337489-3        4    10/2023-10/2023    102.340
 0740609897-9    CORDOVA NAVARRETE VIVIANA ANDR     18296346-1     641   5   012  3755296-8        3    10/2023-10/2023     61.684
 0740609903-7    HERNANDEZ MUNOZ MARIBEL DE LAS     19009749-8     641   5   012  3858130-9        3    10/2023-10/2023     61.684
 0740609913-4    CAMPOS ORTEGA ALEXANDRA THAMAR     18571478-0     641   5   012  3644139-9        3    10/2023-10/2023     61.684
 0740609924-K    BAES ZOBARZO YERARDIN VANESSA      18359782-5     641   5   012  3630607-6        3    10/2023-10/2023     61.684
 0740609930-4    TOLOSA TAPIA VERONICA ANDREA       17498418-2     641   5   012  3682505-7        4    10/2023-10/2023     82.012
 0740609933-9    VASQUEZ TOLOZA MARIA LUZMENIA      17470699-9     641   5   012  4325776-5        5    10/2023-10/2023     61.684
 0740609936-3    ROJAS OLAVE ROMINA FABIOLA         17497860-3     641   5   012  4210272-5        3    10/2023-10/2023     61.684
 0740609938-K    SALINAS DIAZ KARINA ELENA          15333374-2     641   5   012  4219416-6        3    10/2023-10/2023     61.684
 0740609940-1    PULGAR MEJIAS CLAUDIA ANDREA       19345637-5     641   5   012  4102800-9        3    10/2023-10/2023     61.684
 0740609943-6    ROA ORELLANA MAKARENA STEPHANI     17147106-0     641   5   012  4159023-8        3    10/2023-10/2023     61.684
 0740609944-4    TEJO MUNOZ CATERINE PAOLA          18360137-7     641   5   012  3912004-6        3    10/2023-10/2023     61.684
 0740609949-5    VALLADARES COFRE BARBARA ANDRE     18359750-7     641   5   012  4285169-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5170
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740609952-5    PAZ DIAZ CAMILA ALEJANDRA          19363603-9     641   5   012  4139976-7        3    10/2023-10/2023     61.684
 0740609955-K    GONZALEZ IBARRA ELSA ISABEL        15150538-4     641   5   012  3820295-2        3    10/2023-10/2023     61.684
 0740609965-7    REYES GARCIA ROSA LUISA            14206274-7     641   5   012  4151574-0        3    10/2023-10/2023     61.684
 0740609968-1    MATUS PARDO VANESSA BELEN          15589051-7     641   5   012  4189268-4        3    10/2023-10/2023     61.684
 0740609976-2    SILVA VASQUEZ DEBORA IZAMAR        19363747-7     641   5   012  3829984-0        3    10/2023-10/2023     61.684
 0740609979-7    GARCIA FUENTES YENIFER ANDREA      16603644-5     641   5   012  3788038-8        3    10/2023-10/2023     61.684
 0740609998-3    ASCENCIO MANZOR ROSA ESTER         16826524-7     641   5   012  3624669-3        4    10/2023-10/2023     82.012
 0740610009-4    GONZALEZ ALBORNOZ DANIELA FERN     19009780-3     641   5   012  4124455-0        3    10/2023-10/2023     61.684
 0740610013-2    POBLETE LARA ELIZABETH MERCEDE     16542210-4     641   5   012  4099854-3        3    10/2023-10/2023     61.684
 0740610023-K    GONZALEZ FAUNDEZ PILAR ALEJAND     19363306-4     641   5   012  3789091-K        4    10/2023-10/2023     82.012
 0740610024-8    SAN MARTIN ABURTO AMELIA DEL C     19010335-8     641   5   012  4171374-7        3    10/2023-10/2023     61.684
 0740610025-6    ROJAS BRAVO MICHEL CAROLAN         19789265-K     641   5   012  4162954-1        3    10/2023-10/2023     61.684
 0740610028-0    ROJAS GONZALEZ MARIBEL ANDREA      16294135-6     641   5   012  3867548-6        4    10/2023-10/2023     82.012
 0740610031-0    ROJAS CESPEDES MARTA ISABEL        12606686-4     641   5   012  4296942-7        3    10/2023-10/2023     61.684
 0740610032-9    DIAZ SOTO ANDREA ROSA              19363250-5     641   5   012  3710936-3        3    10/2023-10/2023     61.684
 0740610038-8    ESPINOZA REYES CAROLINA VICTOR     18692556-4     641   5   012  3765204-0        3    10/2023-10/2023     61.684
 0740610042-6    MELO MUNOZ ELIZABETH NATACHA       18102713-4     641   5   012  3935056-4        3    10/2023-10/2023     61.684
 0740610049-3    JAQUE VALDERRAMA CLAUDIA PATRI     19363612-8     641   5   012  3861276-K        3    10/2023-10/2023     61.684
 0740610060-4    ADASME AEDO PAMELA ALEJANDRA       15966788-K     641   5   012  3583331-5        3    10/2023-10/2023     61.684
 0740610062-0    IBARRA JAQUE VALERIA ALEJANDRA     16376135-1     641   5   012  3888113-2        3    10/2023-10/2023     61.684
 0740610070-1    ROJAS CASTILLO MARIA TERESA        17411878-7     641   5   012  3795711-9        4    10/2023-10/2023     82.012
 0740610074-4    GUTIERREZ CRESPO ANGELICA MARL     16005580-4     641   5   012  3715666-3        4    10/2023-10/2023     82.012
 0740610079-5    GAJARDO MALDONADO YESICA ANDRE     16454853-8     641   5   012  3832394-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740610081-7    CAMPOS ANDIA LIDIA ELVIRA          18692186-0     641   5   012  3643649-2        3    10/2023-10/2023     61.684
 0740610107-4    ALEGRIA MORALES MARIA JOSE         20413247-K     641   5   012  3594787-6        3    10/2023-10/2023     61.684
 0740610110-4    BRAVO ARAVENA DANIELA DEL CARM     18895339-5     641   5   012  4009694-9        4    10/2023-10/2023     82.012
 0740610119-8    QUIROZ COATT THRISTEL MICHELLE     19363742-6     641   5   012  4145466-0        3    10/2023-10/2023     61.684
 0740610138-4    ESPINOZA IBACACHE ANGELICA MAR     10994362-2     641   5   012  3764927-9        5    10/2023-10/2023    102.340
 0740610140-6    GONZALEZ MORALES YOSELYN MACAR     17498692-4     641   5   012  3820639-7        3    10/2023-10/2023     61.684
 0740610156-2    GUTIERREZ MUNOZ HILDA CAMILA       19010121-5     641   1   303  4373380-K        3    10/2023-10/2023     60.984
 0740610160-0    GONZALEZ VEGA MARIA JOSE           20230180-0     641   5   012  3821442-K        3    10/2023-10/2023     61.684
 0740610161-9    BUSTOS NORAMBUENA MARIA JOSE       16808696-2     641   5   012  3703860-1        3    10/2023-10/2023     61.684
 0740610164-3    VILLALOBOS SUAZO CARLA NICOL       17760435-6     641   5   012  4337399-4        3    10/2023-10/2023     61.684
 0740610191-0    GONZALEZ JARA ANDREA MARIBEL       17449103-8     641   5   012  4125866-7        3    10/2023-10/2023     61.684
 0740610205-4    PINCHEIRA BUSTAMANTE DANIELA F     19788817-2     641   5   012  3987061-4        3    10/2023-10/2023     61.684
 0740610209-7    RAMIREZ CANALES SOLANGE DE LAS     18360355-8     641   5   012  4043568-9        5    10/2023-10/2023     61.684
 0740610211-9    IBACACHE CIFUENTES CLAUDIA AND     17497863-8     641   5   012  3887149-8        3    10/2023-10/2023     61.684
 0740610226-7    TOLOZA VERGARA VALESKA ANDREA      19363240-8     641   5   012  4274101-9        3    10/2023-10/2023     61.684
 0740610234-8    DIAZ WARNKEN KARLA VANESSA         17707184-6     641   5   012  3711113-9        4    10/2023-10/2023     82.012
 0740610235-6    MALDONADO ALARCON MARIA ALISA      12013938-K     641   5   012  3947805-6        2    10/2023-10/2023     61.684
 0740610247-K    ANDAUR AGURTO NAZARET DE BELEN     19345471-2     641   5   012  3605252-K        3    10/2023-10/2023     61.684
 0740610255-0    SEPULVEDA GARRIDO JACQUELINE D     18342909-4     641   5   012  4231354-8        3    10/2023-10/2023     61.684
 0740610262-3    VALLADARES VILLALOBOS JORDANA      19009515-0     641   5   012  4320334-7        3    10/2023-10/2023     61.684
 0740610267-4    ZAMORA CASTRO ALISON LARISSA       19433465-6     641   1   303  4373516-0        3    10/2023-10/2023     60.984
 0740610282-8    NAVARRETE GARRIDO FRANCISCA AN     19363925-9     641   1   303  4373429-6        3    10/2023-10/2023     60.984
 0740610288-7    CACERES GUTIERREZ LETICIA DEL      19364000-1     641   5   012  3641851-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5172
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740610293-3    MORALES DIAZ MONICA DEL CARMEN     16555611-9     641   5   012  4019912-8        4    10/2023-10/2023     61.684
 0740610294-1    MOYA ESPINOZA KATERIN DE LAS M     18692254-9     641   5   012  3979052-1        3    10/2023-10/2023     61.684
 0740610302-6    VILLALOBOS AZOCAR DANIELA NICO     18614940-8     641   5   012  4336931-8        3    10/2023-10/2023     61.684
 0740610318-2    ARAVENA HORMAZABAL YOLANDA JEA     16679427-7     641   5   012  3612981-6        4    10/2023-10/2023     82.012
 0740610327-1    MENDEZ GARRIDO VERONICA DEL RO     15149385-8     641   5   012  4016715-3        3    10/2023-10/2023     61.684
 0740610340-9    GARCIA PINILLA MARIA BERTILA       13140282-1     641   5   012  3837662-4        3    10/2023-10/2023     61.684
 0740610342-5    PEREZ LISBOA ANGELINA SOLANGE      19806556-0     641   5   012  4141235-6        3    10/2023-10/2023     61.684
 0740610349-2    POBLETE RODRIGUEZ CAROLINA AND     18692862-8     641   5   012  4143465-1        3    10/2023-10/2023     61.684
 0740610350-6    MEZA ZUNIGA VALERIA ELIZABETH      17197582-4     641   5   012  3965771-6        3    10/2023-10/2023     61.684
 0740610356-5    FLORES VALDES MARIA REBECA         19363760-4     641   5   012  3811696-7        3    10/2023-10/2023     61.684
 0740610360-3    GALDAMES VERA NICOL ANDREA         18692714-1     641   5   012  3833113-2        4    10/2023-10/2023     82.012
 0740610361-1    SEPULVEDA VALDES KATHERINE ALE     19009968-7     641   5   012  4233141-4        3    10/2023-10/2023     61.684
 0740610371-9    LEIVA GAJARDO DAMARI CONSTANZA     19442236-9     641   5   012  3944006-7        3    10/2023-10/2023     61.684
 0740610372-7    VALDES MONTECINO BERTA EMA         14331253-4     641   5   012  4316478-3        4    10/2023-10/2023     82.012
 0740610382-4    GONZALEZ HERNANDEZ CLAUDIA AND     17498390-9     641   5   012  3820254-5        3    10/2023-10/2023     61.684
 0740610383-2    LAGOS ALMUNA DANIELA SOLEDAD       16090830-0     641   5   012  3918553-9        3    10/2023-10/2023     61.684
 0740610394-8    TAPIA SAEZ PATRICIA DE LOS ANG     19860476-3     641   5   012  4270749-K        3    10/2023-10/2023     61.684
 0740610395-6    ACEVEDO SILVA AMIRA BASILIA        15921254-8     641   5   012  3581430-2        3    10/2023-10/2023     61.684
 0740610397-2    ORELLANA CANCINO KARLA ALEJAND     19010104-5     641   5   012  4076824-6        4    10/2023-10/2023     61.684
 0740610402-2    QUINTRECURA JARA PRISCILA ESTE     18434257-K     641   5   012  4265030-7        3    10/2023-10/2023     61.684
 0740610407-3    ALVAREZ LEPIN MARIA LORETTO        15301019-6     641   5   012  3601318-4        4    10/2023-10/2023     82.012
 0740610415-4    VALLADARES SEPULVEDA LIDIA TAM     18360298-5     641   5   012  4320308-8        3    10/2023-10/2023     61.684
 0740610421-9    FAUNDEZ CERDA MARGARITA ESTER      16293911-4     641   5   012  3712970-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5173
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740610423-5    ALARCON MENDOZA LILIAN MILAR       17795257-5     641   5   012  3591653-9        3    10/2023-10/2023     61.684
 0740610429-4    BRITO LOBOS LISSETTE MARGARITA     16293803-7     641   5   012  3638490-5        3    10/2023-10/2023     61.684
 0740610445-6    CACERES HERRERA CONSTANZA STEF     19009889-3     641   5   012  3641867-2        3    10/2023-10/2023     61.684
 0740610453-7    CASTILLO URRUTIA ANDREA ALEJAN     20349112-3     641   5   012  3651828-6        3    10/2023-10/2023     61.684
 0740610455-3    ZUNIGA FLORES TABITA NOEMI         18692460-6     641   5   012  4173808-1        3    10/2023-10/2023     61.684
 0740610458-8    SALFATE BARAHONA HARAKSY ZULEM     20091378-7     641   5   012  4218459-4        3    10/2023-10/2023     61.684
 0740610462-6    CACERES LAVIN MARCELO ANTONIO      15146025-9     641   5   012  3641899-0        3    10/2023-10/2023     61.684
 0740610463-4    BASOALTO RIOS SASHA ARLETTE        21059515-5     641   1   303  4373333-8        3    10/2023-10/2023     60.984
 0740610482-0    ORELLANA VALDERRAMA JARISA BEL     20351015-2     641   5   012  4077192-1        4    10/2023-10/2023     82.012
 0740610483-9    GONZALEZ FERRADA DANICSA ALEJA     19806147-6     641   5   012  3845604-0        3    10/2023-10/2023     61.684
 0740610487-1    CANALES MILLAFIL PAOLA AVELINA     14341762-K     641   1   303  4373313-3        3    10/2023-10/2023     60.984
 0740610493-6    FUENTES DIAZ MICHEL NATALIA        16742876-2     641   5   012  3813967-3        3    10/2023-10/2023     61.684
 0740610496-0    RIQUELME ORELLANA PAOLA ANDREA     15821689-2     641   5   012  4155343-K        4    10/2023-10/2023     82.012
 0740610505-3    COFRE ACEITON CARLA NAYARETT       20305311-8     641   5   012  4061014-6        3    10/2023-10/2023     61.684
 0740610508-8    CRESPO JAQUE MARIA ESTER           13354674-K     641   5   012  3759528-4        3    10/2023-10/2023     61.684
 0740610511-8    NORAMBUENA NORAMBUENA EVA DEL      12184877-5     641   5   012  4028588-1        3    10/2023-10/2023     61.684
 0740610514-2    PALMA ARELLANO ANA MARIA           14026855-0     641   5   012  3937882-5        4    10/2023-10/2023     82.012
 0740610517-7    GONZALEZ PENALILLO NATALIE FRA     17497567-1     641   5   012  3820866-7        4    10/2023-10/2023     82.012
 0740610518-5    GONZALEZ FAUNDEZ JAVIERA FRANC     19363307-2     641   1   303  4373377-K        3    10/2023-10/2023     60.984
 0740610528-2    NORAMBUENA TORRES CAROLINA DE      14021109-5     641   5   012  4028671-3        3    10/2023-10/2023     61.684
 0740610538-K    GARRIDO DAZA JENNIFER CAROLINA     17707475-6     641   5   012  3817878-4        4    10/2023-10/2023     82.012
 0740610540-1    BRAVO HUIRIPAN JUANA CAROLINA      13729686-1     641   5   012  3637538-8        4    10/2023-10/2023     82.012
 0740610543-6    ASTUDILLO SEPULVEDA MARIA FERN     19788960-8     641   5   012  3626634-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740610550-9    CANCINO ROJAS LAURA PATRICIA       15150245-8     641   5   012  3725655-2        3    10/2023-10/2023     61.684
 0740610556-8    HUERTA CANCINO NOEMI JAZMIN        19789125-4     641   5   012  3885959-5        3    10/2023-10/2023     61.684
 0740610559-2    CISTERNAS SALGADO JENIFER YASM     16541997-9     641   5   012  3748188-2        4    10/2023-10/2023     82.012
 0740610566-5    MUNOZ ACEVEDO ALEJANDRA DEL CA     20038228-5     641   5   012  3979820-4        3    10/2023-10/2023     61.684
 0740610568-1    CASTILLO LOPEZ CINTHIA CAROLIN     16802092-9     641   1   303  4373350-8        3    10/2023-10/2023     60.984
 0740610570-3    CHAMORRO MUNOZ ANA KAREN           17769428-2     641   5   012  3655843-1        3    10/2023-10/2023     61.684
 0740610588-6    PENALOZA DOMINGUEZ YESSENIA DE     14020441-2     641   5   012  4089313-K        3    10/2023-10/2023     61.684
 0740610596-7    FUENTES TOBAR RICARDO SEGUNDO      14341860-K     641   5   012  3815463-K        3    10/2023-10/2023     61.684
 0740610600-9    ARELLANO TOLEDO CONSTANZA DAMA     19363689-6     641   5   012  3618527-9        3    10/2023-10/2023     61.684
 0740610606-8    CASTRO ROJAS JEANNETTE FERNAND     15597243-2     641   5   012  3652861-3        3    10/2023-10/2023     61.684
 0740610609-2    MENDEZ BUSTOS MARICEL DE POMPE     12544532-2     641   5   012  3963068-0        3    10/2023-10/2023     61.684
 0740610610-6    ROSALES MUNOZ ALEJANDRA CATALI     19746993-5     641   5   012  4168154-3        3    10/2023-10/2023     61.684
 0740610619-K    GODOY BARROS JAVIERA ALEJANDRA     19055059-1     641   5   012  3840564-0        3    10/2023-10/2023     61.684
 0740610621-1    NUNEZ AVILA ORFILIA DEL CARMEN     15144621-3     641   5   012  4074654-4        3    10/2023-10/2023     61.684
 0740610622-K    HORMAZABAL SEPULVEDA DANIELA M     18648374-K     641   5   012  3883839-3        5    10/2023-10/2023     61.684
 0740610623-8    YANEZ VALDES MARIA JOSE            17886001-1     641   5   012  4363423-2        3    10/2023-10/2023     61.684
 0740610639-4    ALEGRIA SALGADO BARBARA NICOL      18360107-5     641   5   012  3594862-7        5    10/2023-10/2023     61.684
 0740610647-5    ROJAS BUSTOS MARIA TERESA          17146755-1     641   1   303  4373498-9        3    10/2023-10/2023     60.984
 0740610659-9    SALGADO POBLETE SOLANGE LISSET     17147096-K     641   5   012  4218948-0        3    10/2023-10/2023     61.684
 0740610664-5    SALGADO VEGA LUISA MICAELA         18378054-9     641   5   012  4302866-9        3    10/2023-10/2023     61.684
 0740610668-8    ORTUZAR CARES MARIA MAGDALENA      18463602-6     641   5   012  4039873-2        4    10/2023-10/2023     82.012
 0740610692-0    MARINAN CARRENO SANDRA ELIZABE     17091527-5     641   5   012  4014584-2        3    10/2023-10/2023     61.684
 0740610693-9    GUTIERREZ TORRES PIA WALESKA       17825700-5     641   5   012  3823214-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740610699-8    ESPINOZA CANALES VALESKA CARME     13938703-1     641   5   012  3764714-4        4    10/2023-10/2023     82.012
 0740610710-2    MUNOZ RETAMAL VIVIANA ANGELICA     17147297-0     641   5   012  3984266-1        4    10/2023-10/2023     61.684
 0740610714-5    HORMAZABAL VALDES CECILIA ANDR     18359818-K     641   5   012  3883856-3        3    10/2023-10/2023     61.684
 0740610715-3    TORRES CERDA JIMENA ESTER          20038143-2     641   1   303  4373524-1        3    10/2023-10/2023     60.984
 0740610716-1    CACERES CANCINO ROCIO MAGDALEN     19363284-K     641   5   012  3641696-3        3    10/2023-10/2023     61.684
 0740610725-0    MORALES CARRASCO PAULA SOLANGE     18575619-K     641   5   012  3975355-3        3    10/2023-10/2023     61.684
 0740610729-3    CAMPOS ALVIAL YESSICA ALEJANDR     19651337-K     641   5   012  3723352-8        3    10/2023-10/2023     61.684
 0740610730-7    BALTIERRA BALTIERRA ANYELA CAM     18981118-7     641   5   012  3689440-7        3    10/2023-10/2023     82.012
 0740610736-6    ALARCON ALARCON BELEN ALEJANDR     19263438-5     641   5   012  3590625-8        3    10/2023-10/2023     61.684
 0740610746-3    CISTERNAS SALGADO VIRGINIA DEL     16541995-2     641   5   012  3748190-4        3    10/2023-10/2023     61.684
 0740610751-K    ROJAS SANDOVAL CLAUDIA MARINA      15149691-1     641   5   012  4165633-6        4    10/2023-10/2023     82.012
 0740610765-K    DIAZ YANEZ CAMILA ESTEFANIA        18424906-5     641   5   012  3780509-2        4    10/2023-10/2023     82.012
 0740610770-6    SAAVEDRA CEPEDA AYLIN NINOSKA      20306524-8     641   1   303  4373499-7        3    10/2023-10/2023     60.984
 0740610784-6    MUNOZ RAMIREZ CAMILA ALEJANDRA     19873731-3     641   5   012  3984188-6        3    10/2023-10/2023     61.684
 0740610794-3    GUZMAN CHIHUAICURA SCARLEINTH      19585398-3     641   5   012  3823376-9        3    10/2023-10/2023     61.684
 0740610799-4    MEDINA OSORES REBECA ALEJANDRA     16793395-5     641   5   012  4016002-7        4    10/2023-10/2023     82.012
 0740610800-1    BUSTAMANTE SANDOVAL PAULA ANDR     16914356-0     641   5   012  3639851-5        4    10/2023-10/2023     82.012
 0740610811-7    VASQUEZ DIAZ CAMILA IGNACIA        20007754-7     641   5   012  3685004-3        3    10/2023-10/2023     61.684
 0740610816-8    MORALES GONZALEZ VALESKA LORET     17886326-6     641   5   012  4020008-8        3    10/2023-10/2023     61.684
 0740610817-6    QUIERO CASTRO YESSENIA ANGELIC     17821181-1     641   5   012  4144801-6        3    10/2023-10/2023     61.684
 0740610819-2    BOLVARAN MILLAVIL NATHALY ALEJ     19381480-8     641   5   012  3698303-5        3    10/2023-10/2023     61.684
 0740610821-4    FLORIAN ROMAN DAMA                 24048052-2     641   5   012  3786021-2        4    10/2023-10/2023     82.012
 0740610828-1    ALVA PITTMAN MIXY YOSELIN          22526732-4     641   5   012  3598379-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740610829-K    VALENZUELA TOLEDO MARIA JOSE       20170584-3     641   5   012  4319775-4        3    10/2023-10/2023     61.684
 0740610831-1    ARAVENA ROJAS ALEXIS TAMARA        19363735-3     641   5   012  3613537-9        3    10/2023-10/2023     61.684
 0740610857-5    PAILLAN PUEN SUSANA EVELYN         16272247-6     641   5   012  3937840-K        4    10/2023-10/2023     82.012
 0740610858-3    PACHECO PASMINO MARIA ZENOBIA      18177349-9     641   5   012  4079667-3        4    10/2023-10/2023     82.012
 0740610866-4    MUNOZ MANAO ISABEL BEATRIZ         14512060-8     641   5   012  3864153-0        3    10/2023-10/2023     61.684
 0740610871-0    POBLETE CASTRO KAREN RIOLA         13614106-6     641   5   012  4143272-1        3    10/2023-10/2023     61.684
 0740610883-4    BARRA RETAMAL VERONICA ELIZABE     16375750-8     641   5   012  3631975-5        4    10/2023-10/2023     82.012
 0740610891-5    FAUNDEZ OSES ALEJANDRA PAMELA      13371838-9     641   5   012  3783922-1        3    10/2023-10/2023     61.684
 0740610893-1    FIGUEROA LOPEZ GISSEL NICOL        17146725-K     641   5   012  3808614-6        3    10/2023-10/2023     61.684
 0740610894-K    ANDRADE MARCHANT TALIA ARACELI     18360432-5     641   5   012  3605769-6        5    10/2023-10/2023     61.684
 0740610922-9    FLORES LOYOLA BETSABE NOEMI        13614000-0     641   5   012  3785615-0        3    10/2023-10/2023     61.684
 0740610923-7    PEREIRA MORALES VALESKA ESTEFA     20037765-6     641   5   012  3675566-0        3    10/2023-10/2023     61.684
 0740610926-1    BRAVO CASTRO MACARENA ORIANA       11955569-8     641   5   012  3699277-8        3    10/2023-10/2023     61.684
 0740610929-6    REBOLLEDO CACERES MARIBEL DEL      14459982-9     641   5   012  4205728-2        3    10/2023-10/2023     61.684
 0740610933-4    BAEZ GONZALEZ CONSTANZA EUGENI     19363778-7     641   5   012  3688129-1        3    10/2023-10/2023     61.684
 0740610940-7    MONSALVEZ AIZUM KATHERIN MACOL     18195099-4     641   5   012  4018871-1        4    10/2023-10/2023     82.012
 0740610943-1    PAREDES PAREDES CLARA DEL ROSA     16681359-K     641   5   012  4139201-0        3    10/2023-10/2023     61.684
 0740610949-0    PINARES HORMAZABAL DANIELLA ES     20008551-5     641   5   012  4142013-8        3    10/2023-10/2023     61.684
 0740610953-9    BUSTAMANTE CONTRERAS DANIELA C     19363869-4     641   5   012  3702712-K        3    10/2023-10/2023     61.684
 0740610957-1    LEIVA ESPINDOLA KATHERINE DEL      18675854-4     641   5   012  3922749-5        3    10/2023-10/2023     61.684
 0740610958-K    PERALTA VALENZUELA NICOL ANTON     19789241-2     641   5   012  4140611-9        3    10/2023-10/2023     61.684
 0740610960-1    JOSEPH  MIOLA                      26224596-9     641   5   012  3897240-5        3    10/2023-10/2023     61.684
 0740610966-0    RAMIREZ AGURTO MONICA CAMILA       18112418-0     641   5   012  4106988-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5177
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740610972-5    VALDES FLORES ABIGAIL BELEN        21336015-9     641   5   012  4316256-K        3    10/2023-10/2023     61.684
 0740610982-2    BUCAREY QUEZADA ISABEL DEL TRA     14614434-9     641   5   012  3638677-0        4    10/2023-10/2023     82.012
 0740610986-5    AVILES ROJAS NATALY FABIOLA        16383400-6     641   5   012  4004237-7        3    10/2023-10/2023     61.684
 0740610993-8    ORELLANA DEVIA DANIELA BERTA       16257785-9     641   5   012  4076872-6        3    10/2023-10/2023     61.684
 0740610996-2    YANEZ ALEGRIA MARIA ANGELICA       17884760-0     641   5   012  4362215-3        3    10/2023-10/2023     61.684
 0740611001-4    REYES ROSALES BRISTELA DEL CAR     11073018-7     641   5   012  4152626-2        3    10/2023-10/2023     61.684
 0740611009-K    CACERES MUNOZ YARITZA FRANCESK     19746501-8     641   5   012  3720629-6        3    10/2023-10/2023     61.684
 0740611016-2    CHOQUE  LIZETH FABIOLA             23710247-9     641   5   012  3656982-4        5    10/2023-10/2023    102.340
 0740611017-0    NAVARRO JANA VIVIANA MAGDALENA     16303169-8     641   5   012  4025966-K        3    10/2023-10/2023     61.684
 0740611021-9    ZAPATA SOTO VERONICA JAVIERA       18359925-9     641   5   012  4366506-5        4    10/2023-10/2023     82.012
 0740611023-5    ALEGRIA GARRIDO INGRID CAROL       13715066-2     641   5   012  3594688-8        3    10/2023-10/2023     61.684
 0740611024-3    BRITO GONZALEZ NATALIA ROSA        18248207-2     641   5   012  3638481-6        3    10/2023-10/2023     61.684
 0740611035-9    CANCINO PENA ANYERCA FABIOLA       17886203-0     641   5   012  3725620-K        3    10/2023-10/2023     61.684
 0740611046-4    SOTO CANALES CONSTANZA PAZ         19575500-0     641   5   012  4239004-6        3    10/2023-10/2023     61.684
 0740611047-2    ALLEN CANALES MARIA JOSE           17498086-1     641   5   012  3994917-2        3    10/2023-10/2023     61.684
 0740611049-9    TAPIA SUAZO CAREN CRISTINA         18112433-4     641   5   012  4270856-9        3    10/2023-10/2023     61.684
 0740611059-6    FALCON MALDONADO PAULA ANDREA      19043746-9     641   5   012  3783638-9        3    10/2023-10/2023     61.684
 0740611063-4    LAVADO BRAVO MARJORIE NATALIE      17004826-1     641   5   012  3943591-8        3    10/2023-10/2023     61.684
 0740611078-2    VALENZUELA MIRANDA DANIELA RAQ     18692895-4     641   5   012  4319050-4        3    10/2023-10/2023     61.684
 0740611081-2    LOPEZ OPAZO EVELYN DENISSE         19896161-2     641   5   012  3670415-2        3    10/2023-10/2023     61.684
 0740611082-0    VALENZUELA VALENZUELA CECILIA      16453899-0     641   5   012  4319843-2        3    10/2023-10/2023     61.684
 0740611100-2    MONTANO AVILA JAVIERA ESTEFANI     19443488-K     641   5   012  3771732-0        3    10/2023-10/2023     61.684
 0740611126-6    VASQUEZ DIAZ AMBAR GISSEL          18891216-8     641   5   012  3868529-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740611135-5    SALGADO BASCUNAN MARIA CRISTIN     16294594-7     641   5   012  4218550-7        3    10/2023-10/2023     61.684
 0740611153-3    OLATE ENCINA YOVANA ANDREA         16293769-3     641   5   012  4201945-3        3    10/2023-10/2023     61.684
 0740611163-0    ARAYA FERNANDEZ ALEJANDRA FRAN     20349749-0     641   5   012  4000157-3        3    10/2023-10/2023     61.684
 0740611164-9    SANDOVAL PUENTES LORENA MARICE     15346201-1     641   5   012  4305122-9        3    10/2023-10/2023     61.684
 0740611168-1    NOVOA ACEVEDO CAMILA ANDREA        18692172-0     641   5   012  4074527-0        3    10/2023-10/2023     61.684
 0740611177-0    YANEZ POBLETE VALESCA ADRIANA      19010123-1     641   5   012  4363144-6        3    10/2023-10/2023     61.684
 0740611179-7    ASTETE GUERRERO CAMILA FERNAND     18423569-2     641   5   012  3625253-7        3    10/2023-10/2023     61.684
 0740611181-9    BARRA GARRIDO JOCELYN EDITH        17069494-5     641   5   012  3631873-2        3    10/2023-10/2023     61.684
 0740611184-3    PIERRE LEBRICE GINETTE             26668997-7     641   5   012  4141901-6        3    10/2023-10/2023     61.684
 0740611206-8    LOYOLA ZAPATA KAREN DEL CARMEN     15568268-K     641   5   012  4183512-5        3    10/2023-10/2023     61.684
 0740611229-7    VALENZUELA YANEZ SARA VALESKA      16617206-3     641   5   012  4320046-1        3    10/2023-10/2023     61.684
 0740611232-7    SEPULVEDA QUINONES FRANCISCA D     18112761-9     641   5   012  4308115-2        3    10/2023-10/2023     61.684
 0740611247-5    RODRIGUEZ REBOLLEDO CAROLINA A     17736886-5     641   5   012  4161724-1        3    10/2023-10/2023     61.684
 0740611254-8    MUNOZ TAPIA TAMARA IGNACIA         20550919-4     641   5   012  4201042-1        5    10/2023-10/2023     61.684
 0740611266-1    TORRES NUNEZ LEONTINA DEL PILA     13785759-6     641   5   012  4277133-3        3    10/2023-10/2023     61.684
 0740611269-6    PRIETO CANCINO YUBITZA DEL CAR     17171981-K     641   5   012  3906806-0        5    10/2023-10/2023     61.684
 0740611272-6    ORELLANA ROJAS ROSIO DE LAS RO     20801758-6     641   5   012  4037041-2        5    10/2023-10/2023     61.684
 0740611285-8    PINTO RIVEROS ROMINA ESTER         14396805-7     641   5   012  4261661-3        3    10/2023-10/2023     61.684
 0740611294-7    SOTO GUTIERREZ VALERIA DEL ROS     16792930-3     641   5   012  4239799-7        3    10/2023-10/2023     61.684
 0740611297-1    SALGADO ARELLANO TAMARA ESTEFA     18360080-K     641   5   012  4218536-1        3    10/2023-10/2023     61.684
 0740611315-3    ALMUNA ARELLANO FRANCISCA IGNA     19363780-9     641   5   012  3597616-7        3    10/2023-10/2023     61.684
 0740611320-K    NICOLICH NICOLICH DEVOIKA YAGO     20540047-8     641   1   303  4373517-9        5    10/2023-10/2023     60.984
 0740611323-4    MEZA VALDES VIRGINIA SALOME        16294337-5     641   5   012  3965731-7        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740611328-5    LOPEZ MATURANA GLORIA ELENA        13787773-2     641   5   012  3930812-6        3    10/2023-10/2023     61.684
 0740611329-3    GONZALEZ MONTECINO LIDIA SUSAN     13371855-9     641   5   012  3847678-5        3    10/2023-10/2023     61.684
 0740611330-7    SEPULVEDA GONZALEZ CONSTANZA P     20759784-8     641   5   012  4231411-0        5    10/2023-10/2023     61.684
 0740611342-0    FUENTES DIAZ LUCIA DEL CARMEN      15148817-K     641   5   012  4117948-1        3    10/2023-10/2023     61.684
 0740611366-8    GONZALEZ MORALES MARIBEL DEL C     15149138-3     641   5   012  4126306-7        3    10/2023-10/2023     61.684
 0740611377-3    NUNEZ NUNEZ CLAUDIA ALEJANDRA      14021304-7     641   5   012  4249353-8        5    10/2023-10/2023    102.340
 0740611383-8    AGUILA FIERRO GRACIELA DEL PIL     19806735-0     641   1   303  4373292-7        3    10/2023-10/2023     60.984
 0740611384-6    ROCO SALAZAR KATHERINA MARIELL     18540477-3     641   5   012  3908173-3        3    10/2023-10/2023     61.684
 0740611391-9    LAGOS MUNOZ KAROL MARINA           09331264-3     641   1   303  4373491-1        3    10/2023-10/2023     60.984
 0740611399-4    MAUREIRA SOTO MARION GABRIELA      17249426-9     641   5   012  3959080-8        3    10/2023-10/2023     61.684
 0740611408-7    TRECANAO CACERES KATHERIN BEAT     19650842-2     641   5   012  4278712-4        3    10/2023-10/2023     61.684
 0740611411-7    BRAVO HIDALGO PAULA ANDREA         13917207-8     641   5   012  3871113-K        3    10/2023-10/2023     61.684
 0740611416-8    RAMIREZ CASTILLO MACARENA DEL      18360325-6     641   5   012  4146400-3        5    10/2023-10/2023    102.340
 0740611417-6    MAYA GONZALEZ AMALIA SEGUNDA       09028763-K     641   5   012  3959179-0        3    10/2023-10/2023     61.684
 0740611427-3    RODRIGUEZ VASQUEZ KATHERINE AL     17884557-8     641   5   012  4162293-8        3    10/2023-10/2023     61.684
 0740611444-3    MELO MUNOZ PATRICIA INES           16102718-9     641   5   012  3962431-1        3    10/2023-10/2023     61.684
 0740611447-8    BAES FUENTES JENIFER CASANDRA      17498553-7     641   5   012  3688046-5        3    10/2023-10/2023     61.684
 0740611456-7    HERRERA QUIJADA MARIA SOLEDAD      17733487-1     641   5   012  4133046-5        3    10/2023-10/2023     61.684
 0740611472-9    MARTINEZ PEREZ BRENDA NICOLE       19255153-6     641   5   012  3956836-5        3    10/2023-10/2023     61.684
 0740611481-8    VASQUEZ BRAVO PAMELA ELENA         15149783-7     641   5   012  3684963-0        5    10/2023-10/2023    102.340
 0740611493-1    TERAN SAAVEDRA JAZMIN ESTER        18949829-2     641   5   012  3682379-8        3    10/2023-10/2023     61.684
 0740611499-0    ESPINOZA VASQUEZ CARLA DEL CAR     17147100-1     641   5   012  3802759-K        5    10/2023-10/2023     61.684
 0740611502-4    LOBOS CASTRO EVELYN CELINDA        17147239-3     641   1   303  4373492-K        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740611505-9    TRONCOSO ROJAS CAROLINA DEL CA     15942755-2     641   5   012  3683090-5        3    10/2023-10/2023     61.684
 0740611507-5    LARA ORTEGA RAQUEL ANGELICA        16793587-7     641   5   012  3920167-4        3    10/2023-10/2023     61.684
 0740611520-2    ALBORNOZ ORELLANA KATHERINE DE     16294366-9     641   5   012  3593307-7        6    10/2023-10/2023     82.012
 0740611532-6    PONCE PINO NATALIA CATALINA        16931400-4     641   5   012  4100952-7        4    10/2023-10/2023     82.012
 0740611534-2    TIRADO PINTO YASMINA SOLANGE       13648141-K     641   5   012  4272420-3        3    10/2023-10/2023     61.684
 0740611538-5    SAGUES ARAYA MARGARET ELIZABET     16150628-1     641   5   012  4214982-9        5    10/2023-10/2023    102.340
 0740611544-K    QUIROZ BUSTOS IRMA MARLEN          16541615-5     641   5   012  4106271-1        3    10/2023-10/2023     61.684
 0740611547-4    GODOY ARAVENA YESENIA DE LAS M     17825400-6     641   5   012  3840493-8        3    10/2023-10/2023     61.684
 0740611551-2    VASQUEZ VASQUEZ YESENIA ALEJAN     17172390-6     641   5   012  4325974-1        6    10/2023-10/2023    122.668
 0740611562-8    GUTIERREZ ORELLANA PAMELA LILI     17578679-1     641   5   012  3855295-3        3    10/2023-10/2023     61.684
 0740611564-4    ARCOS SALAZAR DANIELA ORANI        19559322-1     641   5   012  3618000-5        3    10/2023-10/2023     61.684
 0740611567-9    RAMIREZ NOVOA MARISOL HORTENSI     15755534-0     641   5   012  4147238-3        3    10/2023-10/2023     61.684
 0740611572-5    REYES CORREA MARCELA VERONICA      13298280-5     641   5   012  4151377-2        4    10/2023-10/2023     82.012
 0740611580-6    MUNOZ URRUTIA NICOLE ROSA ALEJ     18574150-8     641   5   012  3985252-7        3    10/2023-10/2023     61.684
 0740611582-2    SALGADO CRESPO GRACIELA DE LAS     13787989-1     641   5   012  4218649-K        3    10/2023-10/2023     61.684
 0740611590-3    OVIEDO SEGURA CLARIVEL DEL CAR     16524592-K     641   5   012  4041532-7        4    10/2023-10/2023     82.012
 0740611593-8    YEVENES VALDES CLAUDIA ALEXAND     20413299-2     641   5   012  4245813-9        3    10/2023-10/2023     61.684
 0740611596-2    MEDEL VALDES ISABEL DEL CARMEN     17901739-3     641   5   012  3959658-K        3    10/2023-10/2023     61.684
 0740611601-2    ARCE BRICENO LORENA PAOLA          17906318-2     641   5   012  3617418-8        3    10/2023-10/2023     61.684
 0740611608-K    VALDES SEPULVEDA BERNARDITA BE     20037931-4     641   5   012  4316772-3        3    10/2023-10/2023     61.684
 0740611611-K    OPAZO MEDINA CAROLINA SOLEDAD      15149908-2     641   5   012  4035357-7        3    10/2023-10/2023     61.684
 0740611616-0    SOSA VASQUEZ NADIA GILDA           26935830-0     641   1   303  4373510-1        3    10/2023-10/2023     60.984
 0740611617-9    ROJAS VALDERRAMA PAMELA ANDREA     13790397-0     641   5   012  4165920-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740611621-7    AGUERO ARAUJO LAURA ISABEL         14335474-1     641   5   012  3584832-0        3    10/2023-10/2023     61.684
 0740611630-6    QUINAN GRIFFIN CAROLINA JEANNE     16131565-6     641   5   012  4104811-5        6    10/2023-10/2023    122.668
 0740611640-3    ROJAS AREVALO ANGELICA DEL CAR     16835784-2     641   5   012  4162758-1        3    10/2023-10/2023     61.684
 0740611646-2    DA SILVA  FRANCIELLE APARECIDA     14727596-K     641   5   012  3774220-1        4    10/2023-10/2023     82.012
 0740611647-0    COFRE VALENZUELA ANTONY ALBERT     11577253-8     641   5   012  3749019-9        2    10/2023-10/2023     61.684
 0740611651-9    PITICAR GUZMAN CARMEN GLORIA       13162654-1     641   5   012  4097756-2        3    10/2023-10/2023     61.684
 0740611664-0    CORDERO ROMERO FERNANDA CECILI     19789303-6     641   5   012  3754976-2        3    10/2023-10/2023     61.684
 0740611675-6    ROJAS MORA YARITZA ALIEN NOEMI     19806733-4     641   5   012  4164590-3        3    10/2023-10/2023     61.684
 0740611677-2    JAQUE CARVAJAL MICHELLE KATALI     20271950-3     641   5   012  3891669-6        3    10/2023-10/2023     61.684
 0740611683-7    DIAZ WARNKEN PALOMA JOSE           15425312-2     641   5   012  3780502-5        3    10/2023-10/2023     61.684
 0740611684-5    MALDONADO GONZALEZ JACQUELINNE     17287326-K     641   5   012  3948129-4        3    10/2023-10/2023     61.684
 0740611686-1    ARELLANO PORRAS JAVIERA IGNACI     19363799-K     641   5   012  3618473-6        3    10/2023-10/2023     61.684
 0740611688-8    ZARATE ESPINOZA KAINA YAMILET      19398696-K     641   1   303  4373555-1        3    10/2023-10/2023     60.984
 0740611692-6    SUCRE FIGUEROA IRIANA ALEJANDR     26043864-6     641   5   012  4243186-9        3    10/2023-10/2023     61.684
 0740611701-9    TORRES REBOLLEDO BRISTELA ROSA     16294556-4     641   5   012  4277420-0        3    10/2023-10/2023     61.684
 0740611706-K    QUIJANO BRAVO ANGELICA DE LOUR     20305955-8     641   5   012  4104444-6        3    10/2023-10/2023     61.684
 0740611708-6    VILLAGRA SEPULVEDA EVELYN ESTE     15589238-2     641   5   012  4336572-K        3    10/2023-10/2023     61.684
 0740611714-0    OCCEAN  EDWINA                     26623076-1     641   5   012  4031270-6        3    10/2023-10/2023     61.684
 0740611719-1    ALBORNOZ MUNOZ NORMA ALEJANDRA     19650918-6     641   5   012  3593264-K        3    10/2023-10/2023     61.684
 0740611721-3    QUEZADA AGUILERA ANA CAROLINA      16376096-7     641   5   012  4103364-9        3    10/2023-10/2023     61.684
 0740611727-2    TOBAR FUENTES MARCELA DE LAS M     13787772-4     641   5   012  4272672-9        4    10/2023-10/2023     82.012
 0740611730-2    GOMEZ CERPA KATHERINE MABEL        16793409-9     641   5   012  3841843-2        3    10/2023-10/2023     61.684
 0740611734-5    MUNOZ TORRES NATALIA ENRIQUETA     17885994-3     641   5   012  3985151-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740611736-1    CAMANO LOPEZ CLAUDIA SOLEDAD       15197737-5     641   5   012  3723060-K        3    10/2023-10/2023     61.684
 0740611756-6    MUNOZ MENDEZ CAROLINA VANESSA      17759541-1     641   5   012  3982832-4        4    10/2023-10/2023     82.012
 0740611760-4    TAPIA VALENZUELA SALOME CAMILA     18763371-0     641   5   012  4271065-2        3    10/2023-10/2023     61.684
 0740611765-5    RODRIGUEZ REYES KATHERINNE VIV     16793000-K     641   5   012  4161750-0        3    10/2023-10/2023     61.684
 0740611769-8    PEREZ TEJO ELIZABETH CAROLINA      16462735-7     641   5   012  4093542-8        4    10/2023-10/2023     82.012
 0740611773-6    PENAILILLO BUSTOS ROXANA EVELY     17988201-9     641   5   012  4089175-7        3    10/2023-10/2023     61.684
 0740611780-9    FLORES DIAZ ROSA DE LAS MERCED     09043881-6     641   5   012  3810115-3        3    10/2023-10/2023     61.684
 0740611784-1    LAFI GUTIERREZ ALEJANDRA DEL C     11813323-4     641   5   012  3918477-K        3    10/2023-10/2023     61.684
 0740611790-6    CACERES CACERES BERNARDITA DEL     15146390-8     641   5   012  3720105-7        4    10/2023-10/2023     82.012
 0740611793-0    URRUTIA GARRIDO ROMINA ESTER       16542139-6     641   5   012  4283526-9        4    10/2023-10/2023     82.012
 0740611795-7    ORELLANA GARCIA LILA FRANCESCA     16800925-9     641   5   012  4036441-2        4    10/2023-10/2023     82.012
 0740611799-K    GARRIDO SANDOVAL MARIA CARMEN      15149969-4     641   5   012  3839182-8        3    10/2023-10/2023     61.684
 0740611801-5    VELIZ CAMPOS CRISTINA SOLEDAD      15148845-5     641   5   012  4328983-7        3    10/2023-10/2023     61.684
 0740611804-K    DE LA FUENTE ARAVENA NANCY DE      13788151-9     641   5   012  3774710-6        3    10/2023-10/2023     61.684
 0740611806-6    ZEPEDA RODRIGUEZ RISU DEL CARM     17090565-2     641   5   012  4367667-9        3    10/2023-10/2023     61.684
 0740611817-1    COFRE CEA JOHANNA ELIZABETH        15730230-2     641   5   012  3748724-4        3    10/2023-10/2023     61.684
 0740611824-4    VILLAGRA QUILAQUEO VALERIA MAB     12665742-0     641   5   012  4336544-4        3    10/2023-10/2023     61.684
 0740611833-3    FUENZALIDA SOTO MARJORIE ALEXA     19312246-9     641   5   012  3815990-9        3    10/2023-10/2023     61.684
 0740611834-1    MORALES CASTRO MAGALY GRACIELA     16541906-5     641   5   012  3975392-8        3    10/2023-10/2023     61.684
 0740611836-8    ROSALES HERRERA ANA DEL CARMEN     16728874-K     641   5   012  4168102-0        3    10/2023-10/2023     61.684
 0740611843-0    RAMIREZ RABANAL TERESA ANDREA      16407351-3     641   5   012  4147440-8        3    10/2023-10/2023     61.684
 0740611845-7    POBLETE OPAZO ALLISON ELENA        16476951-8     641   5   012  4100000-7        3    10/2023-10/2023     61.684
 0740611846-5    JARA SALINAS JENNIFER VICTORIA     16542257-0     641   5   012  3893301-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740611856-2    ALVAREZ GALVEZ KATHERINE ANDRE     17273994-6     641   5   012  3600978-0        3    10/2023-10/2023     61.684
 0740611861-9    OPAZO SEPULVEDA VICTORIA ALEJA     19026387-8     641   5   012  4035481-6        3    10/2023-10/2023     61.684
 0740611871-6    VERA OSORIO VALESKA IRENE          17282769-1     641   5   012  4331340-1        3    10/2023-10/2023     61.684
 0740611875-9    LUNA VALLADARES ELISA DEL ROSA     16541889-1     641   5   012  3933562-K        3    10/2023-10/2023     61.684
 0740611876-7    AREVALO JAQUE ANA MARIA            13355381-9     641   5   012  3619375-1        3    10/2023-10/2023     61.684
 0740611878-3    ADDUDMECID ALEGRIA YESSENIA YH     18738902-K     641   5   012  3583537-7        3    10/2023-10/2023     61.684
 0740611888-0    LOPEZ OPAZO STEPHANIE MARLENE      18655642-9     641   5   012  3931072-4        3    10/2023-10/2023     61.684
 0740611892-9    NOVOA CASTILLO MARIA JOHANA        15755353-4     641   5   012  4028927-5        3    10/2023-10/2023     61.684
 0740611896-1    MORA MORA KAREN DEL CARMEN         17997020-1     641   5   012  3974070-2        3    10/2023-10/2023     61.684
 0740611897-K    BUSTOS GATICA SANDRA EDITH         14185168-3     641   5   012  3703629-3        3    10/2023-10/2023     61.684
 0740611900-3    PEREZ FUENZALIDA PAULINA GABRI     17728519-6     641   5   012  4091653-9        3    10/2023-10/2023     61.684
 0740611901-1    CASTRO ESCOBAR CATALINA DE LOS     19009974-1     641   5   012  3737769-4        4    10/2023-10/2023     82.012
 0740611904-6    PINO NUNEZ MARJORIE PAOLA          16618221-2     641   5   012  4096341-3        4    10/2023-10/2023     82.012
 0740611909-7    CASTRO GARCIA JAVIERA MARGARET     19363360-9     641   5   012  3737911-5        3    10/2023-10/2023     61.684
 0740611917-8    FUENTES AEDO MIRTA DEL CARMEN      13788009-1     641   5   012  3813408-6        3    10/2023-10/2023     61.684
 0740611923-2    URRUTIA CERDA NICOLETTE DIANEL     20413482-0     641   5   012  4283451-3        3    10/2023-10/2023     61.684
 0740611928-3    GONZALEZ VALENZUELA CAROLINA D     15146359-2     641   5   012  3850228-K        3    10/2023-10/2023     61.684
 0740611936-4    CANCINO NOVOA BARBARA ANDREA       17886190-5     641   5   012  3725601-3        3    10/2023-10/2023     61.684
 0740611939-9    PEREZ SEPULVEDA EDITH DEL CARM     14182699-9     641   5   012  4093412-K        5    10/2023-10/2023     61.684
 0740611953-4    VALDES ALARCON DANIELA NOEMI       17040722-9     641   5   012  4315970-4        4    10/2023-10/2023     82.012
 0740611957-7    GARCIA CONTRERAS CAROLINA FRAN     13354570-0     641   1   303  4373382-6        4    10/2023-10/2023     81.312
 0740611967-4    ALARCON BUSTOS MARIA ANGELICA      17448636-0     641   5   012  3590880-3        4    10/2023-10/2023     82.012
 0740611980-1    ALDANA MOYA YAMILET ANDREA         16542054-3     641   5   012  3594318-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740611987-9    BARRA ARENAS PAMELA VALESKA        15917403-4     641   5   012  3690018-0        3    10/2023-10/2023     61.684
 0740611988-7    PENA SANDOVAL CLAUDIA IVONNE       15440325-6     641   5   012  4088951-5        3    10/2023-10/2023     61.684
 0740611990-9    MOLINA NECULPAN CONSTANZA CAMI     17668748-7     641   5   012  3969896-K        3    10/2023-10/2023     61.684
 0740612006-0    ROMERO SEPULVEDA NILZA BERTA H     15480171-5     641   5   012  4167698-1        3    10/2023-10/2023     61.684
 0740612013-3    VARGAS FUENTES CAROLINA ALEJAN     16002427-5     641   5   012  4322320-8        3    10/2023-10/2023     61.684
 0740612022-2    OROSTICA MUNOZ CARMEN LUISA        16003035-6     641   5   012  4037649-6        4    10/2023-10/2023     82.012
 0740612024-9    TAPIA JELVES ESTEFANY LORENA M     16542278-3     641   5   012  4270046-0        4    10/2023-10/2023     82.012
 0740612025-7    FARIAS GARRIDO MARIA JOSE          16630200-5     641   5   012  3804316-1        4    10/2023-10/2023    102.340
 0740612029-K    OYANEDER ARAVENA ELISA INES        17156995-8     641   5   012  4041642-0        3    10/2023-10/2023     61.684
 0740612031-1    ABARCA CARTER LISSETTE JOHANA      17778737-K     641   5   012  3578876-K        3    10/2023-10/2023     61.684
 0740612032-K    VILLAR QUINTANILLA LISSETTE AL     17922552-2     641   5   012  4338089-3        3    10/2023-10/2023     61.684
 0740612033-8    CONEJEROS SANDOVAL INGRID MARY     18047908-2     641   5   012  3751271-0        3    10/2023-10/2023     82.012
 0740612035-4    VILLEGAS GONZALEZ SARA NICOL       18656577-0     641   5   012  4339322-7        3    10/2023-10/2023     61.684
 0740612036-2    GUAJARDO BARAHONA DANIELA ANDR     18763685-K     641   5   012  3851358-3        4    10/2023-10/2023     82.012
 0740612037-0    ALEGRIA VALENZUELA ADRIANA DE      18895263-1     641   5   012  3594912-7        3    10/2023-10/2023     61.684
 0740612041-9    GONZALEZ FLORES CARLA ANDREA       19042736-6     641   5   012  3845653-9        3    10/2023-10/2023     61.684
 0740612058-3    PIERRE SILIEN SONIQUE              25585647-2     641   5   012  4094785-K        5    10/2023-10/2023    102.340
 0740612059-1    RODRIGUEZ FERNANDEZ ALEXANDRA      26824184-1     641   5   012  4160761-0        3    10/2023-10/2023     61.684
 0740612069-9    NORAMBUENA CAMPOS ANYELL TAMAR     16838278-2     641   5   012  4028459-1        3    10/2023-10/2023     61.684
 0740612070-2    ROCO MONSALVE MARIA MAGDALENA      17278132-2     641   5   051  4108249-6        3    10/2023-10/2023     61.684
 0740612071-0    OVALLE RIQUELME YESENIA ALEJAN     17543391-0     641   5   012  4041324-3        3    10/2023-10/2023     61.684
 0740612072-9    SOTO ESPINOSA MARTA ALEJANDRA      18343551-5     641   5   012  4172525-7        3    10/2023-10/2023     61.684
 0740612073-7    DELGADO ALVAREZ BELEN ESTER        18378422-6     641   5   012  3775413-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740612076-1    AGURTO CORNEJO SCARLETTE MARIO     18756381-K     641   5   012  3589257-5        3    10/2023-10/2023     61.684
 0740612077-K    GUTIERREZ ANTINAO VERONICA DEL     18850814-6     641   5   012  3853971-K        3    10/2023-10/2023     61.684
 0740612078-8    URIBE RODRIGUEZ YENIFER PATRIC     19044014-1     641   5   012  4244461-8        2    10/2023-10/2023     61.684
 0740612095-8    FUENTEALBA ESPINOZA JESSICA ED     13401156-4     641   5   012  3813038-2        4    10/2023-10/2023     82.012
 0740612096-6    CASTILLO MOYA LORETO ALEJANDRA     13455801-6     641   5   012  3736195-K        3    10/2023-10/2023     61.684
 0740612098-2    SILVA GONZALEZ JULIETA ELIANA      13611865-K     641   5   012  4235240-3        3    10/2023-10/2023     61.684
 0740612101-6    TEJOS FIGUEROA PAULA ADRIANA       14319008-0     641   5   012  4271635-9        4    10/2023-10/2023     82.012
 0740612102-4    BRAVO MARTINEZ FRANCISCA ALEJA     14589847-1     641   5   012  3699680-3        3    10/2023-10/2023     61.684
 0740612107-5    ROA ZAPATA RAQUEL VIVIANA          16090559-K     641   1   303  4373483-0        3    10/2023-10/2023     60.984
 0740612108-3    MANSILLA AGUILA NATALY ANDREA      16111647-5     641   5   012  3951069-3        3    10/2023-10/2023     61.684
 0740612109-1    MALDONADO INOSTROZA CATALINA V     16276249-4     641   5   012  3948189-8        3    10/2023-10/2023     61.684
 0740612110-5    ARAVENA CORALES SUSANA ANDREA      16293875-4     641   5   012  3612672-8        4    10/2023-10/2023     82.012
 0740612113-K    VALENZUELA CARO NICOLE STANKA      16616560-1     641   5   012  4318244-7        5    10/2023-10/2023    102.340
 0740612114-8    SALGADO REYES KARINA ANDREA        16810334-4     641   5   012  4218973-1        3    10/2023-10/2023     61.684
 0740612117-2    DINAMARCA CONTRERAS FABIOLA BE     17498318-6     641   5   012  3780667-6        3    10/2023-10/2023     61.684
 0740612118-0    CASTILLO MARCHANT CAROLINA AND     17886009-7     641   5   012  3736040-6        3    10/2023-10/2023     61.684
 0740612124-5    FREDES SOTO MARGARITA ISABEL       20057469-9     641   5   012  3812515-K        3    10/2023-10/2023     61.684
 0740612134-2    TOLEDO AMESTICA GLADYS JOSEFIN     10883468-4     641   5   012  4272998-1        3    10/2023-10/2023     61.684
 0740612139-3    GONZALEZ ESPINOZA ELSA MARIA       13197748-4     641   5   012  3845505-2        4    10/2023-10/2023     82.012
 0740612145-8    SALAS SEPULVEDA AMERICA CARMEN     15149213-4     641   5   012  4216087-3        3    10/2023-10/2023     61.684
 0740612152-0    CAMUS HERRERA ANGELA INGRID        17033197-4     641   5   012  3724729-4        3    10/2023-10/2023     61.684
 0740612154-7    PUEBLA HUENCHULAF ESTEFANY AND     17100084-K     641   5   012  4102409-7        3    10/2023-10/2023     61.684
 0740612155-5    GONZALEZ SAAVEDRA PAULA FRANCH     17146650-4     641   5   012  3849437-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740612156-3    ORELLANA ORELLANA TEXIA ANDREA     17329937-0     641   5   012  4036844-2        2    10/2023-10/2023     61.684
 0740612157-1    SANHUEZA MENDOZA DIXIE ALEJAND     17680430-0     641   5   012  4226327-3        5    10/2023-10/2023    102.340
 0740612158-K    SANCHEZ REYES KATHERINE ANDREA     18088941-8     641   5   012  4223330-7        3    10/2023-10/2023     61.684
 0740612173-3    SOLANO ARROYO MARTHA ELIZABETH     26729951-K     641   5   012  4237473-3        3    10/2023-10/2023     61.684
 0740612176-8    MANRIQUEZ FUENTES ESTER DEL PI     15568226-4     641   5   012  3670903-0        4    10/2023-10/2023     82.012
 0740612177-6    SALAS VALDES GUISELLA ANDREA       15568427-5     641   5   012  3679745-2        3    10/2023-10/2023     61.684
 0740612179-2    CORNEJO ORTIZ KATHERINE MARGOT     15979302-8     641   5   012  3755956-3        4    10/2023-10/2023     82.012
 0740612184-9    MUNOZ ROA FABIOLA ANDREA           16986302-4     641   5   012  3673303-9        3    10/2023-10/2023     61.684
 0740612190-3    FIERRO CANAS YOCELYN LEONOR        17884437-7     641   5   012  3807693-0        4    10/2023-10/2023     82.012
 0740612191-1    CHAMORRO FARIAS VALEZCA ANDREA     17886331-2     641   5   012  3743782-4        5    10/2023-10/2023     61.684
 0740612192-K    VERA CASANOVA ESTEFANIA JOHANN     18327121-0     641   5   012  3685951-2        3    10/2023-10/2023     61.684
 0740612193-8    MORALES POBLETE JOSELIN ANDREA     18360441-4     641   5   012  3672769-1        3    10/2023-10/2023     61.684
 0740612194-6    CASTRO VILLALOBOS TATIANA GENE     18662699-0     641   5   012  3739097-6        4    10/2023-10/2023     82.012
 0740612201-2    SEPULVEDA CORNEJO MARIA RAQUEL     19788972-1     641   5   012  3680967-1        3    10/2023-10/2023     61.684
 0740612229-2    URBINA VERGARA JESSICA ISABEL      12136781-5     641   5   012  4281988-3        3    10/2023-10/2023     61.684
 0740612238-1    MATEOS SAN MARTIN MARIA PAZ        14564196-9     641   5   012  3958093-4        3    10/2023-10/2023     61.684
 0740612247-0    SANTANDER ROJAS SANDRA LORENA      16541868-9     641   5   012  4227623-5        4    10/2023-10/2023     82.012
 0740612250-0    CERDA BURGOS BERNARDITA PAZ        16637094-9     641   5   012  3742071-9        4    10/2023-10/2023     82.012
 0740612252-7    VIVANCO ARELLANO CAMILA GICELL     16887123-6     641   5   012  3687454-6        5    10/2023-10/2023    102.340
 0740612253-5    CARTES CHAVEZ MICHELLE DEL CAR     16923341-1     641   5   012  3733111-2        3    10/2023-10/2023     61.684
 0740612254-3    GODOY MARIN GENESIS NOHEMI         16953118-8     641   5   012  3841000-8        3    10/2023-10/2023     61.684
 0740612257-8    PEREZ CONTRERAS CECILIA FERNAN     17883879-2     641   5   012  4091337-8        4    10/2023-10/2023     82.012
 0740612258-6    GAMBOA GAMBOA ANDREA VALENTINA     17953578-5     641   5   012  3835690-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740612265-9    GONZALEZ CHAMORRO ROXANA ANDRE     18573982-1     641   5   012  3844895-1        3    10/2023-10/2023     61.684
 0740612266-7    LOBOS MARTINEZ JESSICA PATRICI     18706810-K     641   5   012  3929001-4        3    10/2023-10/2023     61.684
 0740612267-5    URIBE CANCINO MARISELA ALEJAND     18781372-7     641   5   012  4282215-9        3    10/2023-10/2023     61.684
 0740612268-3    QUINAN GRIFFIN ANA KAREN           18794924-6     641   5   012  4104810-7        4    10/2023-10/2023     82.012
 0740612269-1    SILVA GARCES WALESKA ALEJANDRA     18823462-3     641   5   012  4235161-K        5    10/2023-10/2023     61.684
 0740612271-3    GOMEZ NUNEZ GLADYS CLAUDIA         18892399-2     641   5   012  3842603-6        3    10/2023-10/2023     61.684
 0740612299-3    REYES URRUTIA ISIDORA BELEN        21377728-9     641   5   012  4152902-4        3    10/2023-10/2023     61.684
 0740612310-8    CID YANEZ MOIRA GENOVEVA           13841373-K     641   5   012  3746861-4        3    10/2023-10/2023     61.684
 0740612315-9    SANHUEZA VERA VALESKA ALEJANDR     16167538-5     641   5   012  4226821-6        4    10/2023-10/2023     82.012
 0740612316-7    ESPINOZA ARAVENA CARLA PAOLA       16454428-1     641   5   012  3800800-5        4    10/2023-10/2023     82.012
 0740612317-5    PAREDES VASQUEZ ANDREA NOEMI       16531304-6     641   5   012  4084771-5        3    10/2023-10/2023     61.684
 0740612320-5    VERGARA CORNEJO MACIEL ESTRELL     17187232-4     641   5   012  4332637-6        3    10/2023-10/2023     61.684
 0740612321-3    PINILLA PARRA CLAUDIA CRISTINA     17323924-6     641   5   012  4095761-8        3    10/2023-10/2023     61.684
 0740612322-1    GOMEZ ABURTO KATERINA DEL CARM     17469812-0     641   5   012  3841473-9        3    10/2023-10/2023     61.684
 0740612323-K    URRA SANDOVAL PAZ ALEJANDRA        17565406-2     641   5   012  4283099-2        3    10/2023-10/2023     61.684
 0740612324-8    RAMIREZ JARA SOLANGEL JANEIRA      17684953-3     641   5   012  4146919-6        3    10/2023-10/2023     61.684
 0740612326-4    RIPETI VERGARA BELEN ESTEPHANI     18883875-8     641   5   012  4154405-8        3    10/2023-10/2023     61.684
 0740612330-2    VALDES DIAZ CONSTANZA NOEMI        19789245-5     641   5   012  4316200-4        3    10/2023-10/2023     61.684
 0740612343-4    VILLALOBOS MEDEL FRESIA INES       12371894-1     641   5   012  4360028-1        4    10/2023-10/2023     82.012
 0740612344-2    ABURTO MUNOZ MARJORIE DEL ROSA     12481197-K     641   5   012  3990336-9        3    10/2023-10/2023     61.684
 0740612356-6    SOLIS VASQUEZ MARIA JOSE           15707622-1     641   5   012  4310698-8        3    10/2023-10/2023     61.684
 0740612357-4    LABRANA LABRANA ANDREA DEL PIL     15755282-1     641   5   012  4177249-2        3    10/2023-10/2023     82.012
 0740612361-2    MUNOZ LABRANA TATIANA LORETO       17121670-2     641   5   012  4199897-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740612363-9    TRONCOSO ACUNA ROCIO DE LOS AN     17147328-4     641   5   012  4347087-6        4    10/2023-10/2023     82.012
 0740612364-7    PASTRIAN TAPIA MARLENE ALEJAND     17425209-2     641   5   012  4202969-6        3    10/2023-10/2023     61.684
 0740612369-8    PENAILILLO MILLALEN ISAMAR VAL     18266355-7     641   5   012  4203114-3        3    10/2023-10/2023     61.684
 0740612372-8    GARCIA CAMPOS MARILIN FAVIANA      18892477-8     641   5   012  4121317-5        3    10/2023-10/2023     61.684
 0740612376-0    RETAMALES ALBORNOZ FRANCISCA G     19630471-1     641   5   037  4291483-5        4    10/2023-10/2023     82.012
 0740612377-9    OPAZO ROJAS MARIA FERNANDA         19696088-0     641   5   012  4202107-5        3    10/2023-10/2023     61.684
 0740612390-6    PENALOZA MATUS CARIN SOLEDAD       13785757-K     641   5   012  4258353-7        3    10/2023-10/2023     61.684
 0740612391-4    ORTEGA TOLEDO GERALDINE LUISA      15607557-4     641   5   012  4252750-5        3    10/2023-10/2023     61.684
 0740612392-2    MADARIAGA AVILA PAOLA ANDREA       15691660-9     641   5   012  4184166-4        3    10/2023-10/2023     61.684
 0740612396-5    LARA CAMPOS DANIELA ALEJANDRA      16555350-0     641   5   012  4177994-2        3    10/2023-10/2023     61.684
 0740612398-1    MUNOZ PALMA VALERIA MAUREEN        17108821-6     641   5   012  4200523-1        3    10/2023-10/2023     61.684
 0740612399-K    ESPINOZA CASTRO EVELYN ALEJAND     17256689-8     641   5   012  4111978-0        4    10/2023-10/2023     82.012
 0740612418-K    ESPINA REVECO FABIOLA ANDREA       13261784-8     641   5   012  4111667-6        3    10/2023-10/2023     61.684
 0740612421-K    TAPIA NORAMBUENA CAROLINA ANDR     14174730-4     641   1   303  4373550-0        3    10/2023-10/2023     60.984
 0740612422-8    VALDIVIA GARRIDO MARTA IVONNE      14533026-2     641   5   012  4350310-3        3    10/2023-10/2023     61.684
 0740612423-6    FERNANDEZ MARAMBIO ARLETTE ABE     16406583-9     641   5   012  4114270-7        4    10/2023-10/2023     82.012
 0740612424-4    RUBILAR YANEZ VERONICA DEL CAR     16667136-1     641   5   012  4299687-4        3    10/2023-10/2023     61.684
 0740612425-2    ACOSTA ESCOBEDO PAULA NICOLE       17121335-5     641   5   012  3990802-6        3    10/2023-10/2023     61.684
 0740612427-9    PALOMINOS FRANCO YESENIA KARIN     17383640-6     641   5   012  4255879-6        4    10/2023-10/2023     82.012
 0740612428-7    PEREZ DIAZ EVELYN DANIELA          17769884-9     641   5   012  4259193-9        3    10/2023-10/2023     61.684
 0740612430-9    PACHECO SALGADO VICTORIA ALEJA     18343328-8     641   5   012  4254679-8        3    10/2023-10/2023     61.684
 0740612432-5    HUAIQUIL PAVIAN ELIZABETH DE L     19060948-0     641   5   012  4133967-5        3    10/2023-10/2023     61.684
 0740612453-8    LEON SILVA MARIA CECILIA           13033327-3     641   5   012  4179939-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740612455-4    CACERES PONCE ELIZABETH ANDREA     13468714-2     641   5   012  4048225-3        3    10/2023-10/2023     61.684
 0740612456-2    GOMEZ FLORES MARITZA ISABEL        13612292-4     641   5   012  4123720-1        3    10/2023-10/2023     61.684
 0740612463-5    ALBORNOZ TAPIA ALEJANDRA DEL C     16793218-5     641   5   012  3994135-K        3    10/2023-10/2023     61.684
 0740612464-3    DIAZ NOVOA KATERINA DEL CARMEN     16793430-7     641   5   012  4069288-6        4    10/2023-10/2023     82.012
 0740612469-4    VILLAR PONCE JOHANNA KATHERINN     17542815-1     641   5   012  4360471-6        3    10/2023-10/2023     61.684
 0740612471-6    ALARCON ARAYA CONSTANZA FABIOL     17805582-8     641   5   012  3993366-7        3    10/2023-10/2023     61.684
 0740612473-2    VASQUEZ SANHUEZA CONSTANZA CAR     18385072-5     641   5   012  4354378-4        3    10/2023-10/2023     61.684
 0740612474-0    SILVA CATALDO JAVIERA JOSE         18400419-4     641   5   012  4309120-4        4    10/2023-10/2023     82.012
 0740612476-7    BALBOA TEJO ISIDORA KASSANDRA      18692310-3     641   5   012  4005224-0        4    10/2023-10/2023     82.012
 0740612482-1    VALENZUELA ESPINOSA MARISEL AL     19789287-0     641   5   012  4350981-0        3    10/2023-10/2023     61.684
 0740612495-3    TRONCOSO GODOI IRENE ALEJANDRA     13152026-3     641   5   012  4314088-4        5    10/2023-10/2023    102.340
 0740612503-8    RUIZ VERGARA ROMINA DEL CARMEN     17285132-0     641   5   012  4044702-4        4    10/2023-10/2023     82.012
 0740612505-4    NORAMBUENA MENDEZ MARISSEL SOL     17447347-1     641   5   012  4248695-7        4    10/2023-10/2023     82.012
 0740612516-K    SALGADO LOBOS MANUELA BRIGITTE     19363627-6     641   5   012  4044946-9        3    10/2023-10/2023     61.684
 0740612537-2    CATALAN JIMENEZ DENNISSE KATHE     14178590-7     641   5   012  4056735-6        3    10/2023-10/2023     61.684
 0740612540-2    VERGARA BASCUNAN EVELYN DE LOS     15473392-2     641   5   012  4357660-7        3    10/2023-10/2023     61.684
 0740612543-7    LERIN BONILLA YINET DEL CARMEN     15765519-1     641   5   012  4180069-0        4    10/2023-10/2023     82.012
 0740612544-5    COLLIO COFRE VALESKA MARGARITA     15782899-1     641   5   012  4061599-7        3    10/2023-10/2023     61.684
 0740612549-6    SAA PARRA JOSELYN ALEJANDRA        16141427-1     641   5   012  4300444-1        4    10/2023-10/2023     82.012
 0740612553-4    FAUNDEZ MUNOZ ANDREA DEL PILAR     16856769-3     641   5   012  4113748-7        4    10/2023-10/2023     82.012
 0740612555-0    SEPULVEDA QUINONES LESLY DENIS     17146765-9     641   5   012  4308116-0        4    10/2023-10/2023     82.012
 0740612556-9    ALARCON INOSTROZA JOSELYN ANDR     17156131-0     641   5   012  3993556-2        3    10/2023-10/2023     61.684
 0740612560-7    FUENTES GONZALEZ NICE LORENA       17447775-2     641   5   012  4118097-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740612561-5    OPAZO ORTIZ DANIELA ALEJANDRA      17497825-5     641   5   012  4251459-4        4    10/2023-10/2023     82.012
 0740612562-3    AMARO MARIN MARICELA DEL CARME     17497921-9     641   5   012  3996970-K        5    10/2023-10/2023    102.340
 0740612568-2    ZARATE TORRES WENDY YOLANDA        17885941-2     641   5   012  4366845-5        3    10/2023-10/2023     61.684
 0740612570-4    PEREZ PARRA CINDY ALEJANDRA        18336696-3     641   5   012  4259760-0        3    10/2023-10/2023     61.684
 0740612575-5    RAMOS RAMOS ERIKA DEL PILAR        18692816-4     641   5   012  4290658-1        3    10/2023-10/2023     61.684
 0740612576-3    TAPIA PLAZA KAROLAY BELINDA        18787095-K     641   5   012  4343788-7        3    10/2023-10/2023     61.684
 0740612583-6    SOTO ORELLANA CAROLAYN ESTEFAN     19442363-2     641   5   012  4311827-7        3    10/2023-10/2023     61.684
 0740612587-9    PASACHE NUNEZ DHANIA YARITZA       19918439-3     641   5   012  4257249-7        4    10/2023-10/2023     82.012
 0740612590-9    PINTO COLOMA YULITZA DEL PILAR     20230441-9     641   5   012  4261469-6        3    10/2023-10/2023     61.684
 0740612598-4    NOEL  EMMANUELLA    A ALEJANDR     26380283-7     641   5   012  4248604-3        3    10/2023-10/2023     61.684
 0740612602-6    HERNANDEZ PEREZ ANAYA DEL CARM     11690159-5     641   5   012  4132157-1        4    10/2023-10/2023     82.012
 0740612614-K    SALINAS AHUMADA PRISCILA MACIE     16147738-9     641   5   012  4302891-K        3    10/2023-10/2023     61.684
 0740612618-2    LOPEZ DINAMARCA VALERIA WALESK     17211469-5     641   5   012  4182383-6        3    10/2023-10/2023     61.684
 0740612622-0    FAUNDEZ CERDA MARIA ELISA          17886404-1     641   5   012  4113693-6        3    10/2023-10/2023     61.684
 0740612626-3    MORAN ARELLANO KATERIN ANDREA      18779351-3     641   5   012  4197604-7        3    10/2023-10/2023     61.684
 0740612628-K    MORAN VELASQUEZ MARIA JOSE         19009881-8     641   5   012  4197642-K        3    10/2023-10/2023     61.684
 0740612629-8    CAVIEDES SALGADO FERNANDA IGNA     19346855-1     641   5   012  4057147-7        3    10/2023-10/2023     61.684
 0740612630-1    GARCIA ROJAS MARIA BELEN           19363782-5     641   5   012  4121752-9        5    10/2023-10/2023     61.684
 0740612632-8    ARAVENA MEDEL YAMILA JAHAIRA A     19788639-0     641   5   012  3999589-1        3    10/2023-10/2023     61.684
 0740612634-4    FUENTES ZAMBRANO YOHANA MAKARE     20459346-9     641   5   012  4118725-5        3    10/2023-10/2023     61.684
 0740612647-6    MUNOZ MORALES CARMEN PAZ           12073083-5     641   5   012  4200196-1        4    10/2023-10/2023     82.012
 0740612648-4    PENALOZA FARIAS MARTA ELIZABET     12270416-5     641   5   012  4258337-5        3    10/2023-10/2023     61.684
 0740612652-2    BELMAR MEZA MAKARENA ELIZABETH     16407448-K     641   5   012  4007976-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740612656-5    MARIN LOPEZ NATALY ANDREA          17426091-5     641   5   012  4187009-5        4    10/2023-10/2023     82.012
 0740612660-3    GONZALEZ ZAVALA MARYORIE BELEN     17886430-0     641   5   012  4127740-8        4    10/2023-10/2023     82.012
 0740612661-1    PALMA VERGARA KATTERINE MICHEL     18574677-1     641   5   012  4255825-7        3    10/2023-10/2023     61.684
 0740612663-8    VASQUEZ RAMOS CAMILA FERNANDA      18656976-8     641   5   012  4354264-8        3    10/2023-10/2023     61.684
 0740612664-6    GONZALEZ MUNOZ JOSELYN NICOLE      19236146-K     641   5   012  4126356-3        3    10/2023-10/2023     61.684
 0740612673-5    BELTRAN SANHUEZA YARITZA EDITH     20789537-7     641   5   012  4008143-7        3    10/2023-10/2023     61.684
 0740612684-0    GUTIERREZ FAUNDEZ SUSANA DE LA     12728232-3     641   1   303  4373472-5        4    10/2023-10/2023     81.312
 0740612687-5    VILLANUEVA VIDAL MARIA BERNARD     13889092-9     641   5   012  4360407-4        3    10/2023-10/2023     61.684
 0740612688-3    REBOLLEDO ARAVENA MARIA GUILLE     14020471-4     641   5   012  4290879-7        4    10/2023-10/2023     82.012
 0740612694-8    TOLEDO MEZA SUSANA CAROLINA        15149936-8     641   5   012  4344936-2        3    10/2023-10/2023     61.684
 0740612695-6    GUTIERREZ CASANOVA MAITTE YIRS     15264782-4     641   5   012  4129316-0        3    10/2023-10/2023     61.684
 0740612696-4    OSSANDON VASQUEZ CINTHIA ALEJA     15443142-K     641   5   012  4253657-1        3    10/2023-10/2023     61.684
 0740612700-6    ACUNA ARAYA MONICA NATALIA         15799843-9     641   5   012  3990898-0        4    10/2023-10/2023     82.012
 0740612702-2    OSORIO ORTIZ BARBARA ANDREA        16073291-1     641   5   012  4253493-5        4    10/2023-10/2023     82.012
 0740612707-3    LEVICAN CARRENO FRANCISCA ALEJ     18064355-9     641   5   012  4180188-3        3    10/2023-10/2023     61.684
 0740612714-6    AREVALO ONATE CLAUDIA FRANCISC     19474329-7     641   5   012  4001441-1        3    10/2023-10/2023     61.684
 0740612715-4    LARA CARO DENISSE MELANIE          19545862-6     641   5   012  4177999-3        3    10/2023-10/2023     61.684
 0740612729-4    SOTO ESTAY ALICIA MARGARET         13230693-1     641   5   012  3911365-1        3    10/2023-10/2023     61.684
 0740612730-8    GAETE NOVA MAILING IVETTE          13802581-0     641   5   012  3874899-8        3    10/2023-10/2023     61.684
 0740612742-1    PIZARRO OYARCE MARIA JESUS         17824522-8     641   5   012  3906561-4        3    10/2023-10/2023     61.684
 0740612743-K    QUIROZ GONZALEZ CAMILA PAZ         18098076-8     641   5   012  3907095-2        3    10/2023-10/2023     61.684
 0740612746-4    TORREALBA GONZALEZ NATALI VALE     18858609-0     641   5   012  3912297-9        3    10/2023-10/2023     61.684
 0740612748-0    CAMPOS CAMPOS YAMILLETT ARACEL     18983450-0     641   5   012  3871590-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740612753-7    AGUILERA DIAZ JASNA BELEN          19789029-0     641   5   012  3869239-9        3    10/2023-10/2023     61.684
 0740612771-5    CERDA MORAGA IVONNE DE LAS MER     13371986-5     641   5   012  4057983-4        3    10/2023-10/2023     61.684
 0740612775-8    SAAVEDRA BECERRA MARIA LORETO      15149675-K     641   5   012  4300499-9        3    10/2023-10/2023     61.684
 0740612777-4    ROMERO NUNEZ BETZABE ALEJANDRA     15551321-7     641   5   012  4298923-1        3    10/2023-10/2023     61.684
 0740612778-2    PINA ALARCON SOLEDAD ANGELICA      15772818-0     641   5   012  4260604-9        3    10/2023-10/2023     61.684
 0740612780-4    MOYA GALDAMEZ DANIELA FRANCISC     16131545-1     641   5   012  4198348-5        3    10/2023-10/2023     61.684
 0740612782-0    AYALA SEPULVEDA KATHERIN TRINI     16255742-4     641   5   012  4004379-9        4    10/2023-10/2023     82.012
 0740612785-5    MORALES URIBE MACARENA ALICIA      16542347-K     641   5   012  4197514-8        3    10/2023-10/2023     61.684
 0740612787-1    QUIJADA ZAMORANO MARJORIE DEL      16759130-2     641   5   012  4264424-2        3    10/2023-10/2023     61.684
 0740612790-1    LOPEZ VERGARA KARLA ABIGAIL        17428977-8     641   5   012  4183164-2        3    10/2023-10/2023     61.684
 0740612791-K    VALDIVIA GAJARDO KARIN STEPHAN     17442909-K     641   5   012  4350307-3        3    10/2023-10/2023     61.684
 0740612792-8    PEREZ ORTEGA CONSTANZA JOSE        17599835-7     641   5   012  4259723-6        3    10/2023-10/2023     61.684
 0740612795-2    SILVA ZURITA MONICA DEL PILAR      17886241-3     641   5   012  4310173-0        3    10/2023-10/2023     61.684
 0740612796-0    ORTEGA PEREDO JOCELYN DEL CARM     17901617-6     641   5   012  4252679-7        3    10/2023-10/2023     61.684
 0740612804-5    PIZARRO ROJAS TAMARA ANGELICA      19360425-0     641   5   012  4262168-4        1    10/2023-10/2023    156.324
 0740612805-3    SANTANDER LEITON ESTEFANY ANDR     19363594-6     641   5   012  4305992-0        1    10/2023-10/2023    173.152
 0740612810-K    LASTRA GONZALEZ JAVIERA IGNACI     20802140-0     641   5   012  4178348-6        1    10/2023-10/2023     82.012
 0740612811-8    MELENDEZ MELENDEZ GINA DEL CAR     20825382-4     641   5   012  4190285-K        1    10/2023-10/2023    173.152
 0740612812-6    LIZANA ARAVENA CONSTANZA SCARL     20982106-0     641   5   012  4181105-6        1    10/2023-10/2023    189.980
 0740612820-7    SOSA VASQUEZ MARIANA DAIANA        27792348-3     641   5   012  4310823-9        5    10/2023-10/2023    102.340
 0740703050-2    GOMEZ TRONCOSO MARCIA DEL CARM     15149345-9     641   1   303  4373370-2        3    10/2023-10/2023     60.984
 0740703102-9    VILLAR CERDA PAULINA DEL ROSAR     16793401-3     641   5   012  4287904-5        4    10/2023-10/2023     82.012
 0740703462-1    NOVOA ROJAS ALISANDRA SOLANGE      17886451-3     641   5   012  4029105-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740704032-K    GONZALEZ MUNOZ MARIA JOSE          16882412-2     641   5   012  3820682-6        3    10/2023-10/2023     61.684
 0740704165-2    SAN MARTIN VALENZUELA DENISE J     19010270-K     641   5   012  4221489-2        4    10/2023-10/2023     82.012
 0740704415-5    ARAVENA GUTIERREZ YANARA IBET      17825490-1     641   5   012  3612940-9        4    10/2023-10/2023     82.012
 0740704447-3    RODRIGUEZ BAHAMONDES SILVIA DE     18981843-2     641   5   012  4208949-4        4    10/2023-10/2023     82.012
 0740704653-0    VENTHUR PINO NATALIE ANDREA        16579508-3     641   5   012  4330434-8        3    10/2023-10/2023     61.684
 0740704691-3    PARDO SUAREZ VALESKA AIDE          15963594-5     641   5   012  4042856-9        4    10/2023-10/2023     82.012
 0740704767-7    NEIRA ROMERO MARCELA VALESCA       16795494-4     641   5   012  4248307-9        3    10/2023-10/2023     61.684
 0740704925-4    VALENZUELA JOFRE ALEXANDRA EST     18359649-7     641   5   012  4318863-1        3    10/2023-10/2023     61.684
 0740803522-2    ORELLANA ESPINOZA MARIA JOSE D     16679502-8     641   5   012  3828563-7        5    10/2023-10/2023    102.340
 0740803608-3    DOMINGUEZ MENDEZ TABITA ANA        17277679-5     641   5   012  3664590-3        3    10/2023-10/2023     61.684
 0740803677-6    VERGARA MORA PIA CAROLINA          16542138-8     641   5   012  4109552-0        7    10/2023-10/2023     82.012
 0740803919-8    VALDES TAPIA ANGELA JIMENA         16793264-9     641   5   012  4109397-8        9    10/2023-10/2023    102.340
 0740803980-5    MOYA LARA ANA MARIA DEL PILAR      16728817-0     641   5   012  3979130-7        3    10/2023-10/2023     61.684
 0740804382-9    IBANEZ CASTRO DANIELA YURI         18343991-K     641   5   012  4246259-4        5    10/2023-10/2023    102.340
 0740804796-4    MUNOZ ALISTE TABITA DE LOURDES     15154846-6     641   5   012  3979973-1        3    10/2023-10/2023     61.684
 0740805145-7    YANEZ SAAVEDRA HILDA DE LAS ME     19010292-0     641   1   303  4373391-5        4    10/2023-10/2023     81.312
 0740805166-K    HENRIQUEZ TORRES ANDREA VALESC     18112587-K     641   5   012  4174190-2        3    10/2023-10/2023     61.684
 0740805236-4    AGURTO DOMINGUEZ ALEJANDRA CAR     19363716-7     641   5   012  4109791-4        3    10/2023-10/2023     61.684
 0740805625-4    JIMENEZ ESCOBAR PAULA FRANCISC     18251157-9     641   5   012  3895426-1        5    10/2023-10/2023     61.684
 0811018436-1    MATUS SAAVEDRA BETTY CAROLINA      14594278-0     641   5   012  4189278-1        3    10/2023-10/2023     61.684
 0830126266-4    TRONCOSO GALLARDO MITZY SOFIA      18803491-8     641   5   012  3912709-1        4    10/2023-10/2023     82.012
 0840601265-5    FRANCO SEGURA MIRIAN SOLEDAD       15159674-6     641   5   012  3766904-0        3    10/2023-10/2023     61.684
 0841304686-7    AGUILERA VILLANUEVA CAROLINA A     16176731-K     641   5   012  3588478-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844907068-3    MEDINA YANEZ MARCELA IVONNE        17042084-5     641   5   012  3960637-2        6    10/2023-10/2023    122.668
 1056306329-2    LOPEZ CASTILLO NANCY ROSSANA       15968209-9     641   5   012  3899732-7        3    10/2023-10/2023     61.684
 1310119583-4    CANDIA CORTEZ FIAMA JAZMIN         18327647-6     641   5   012  3725798-2        3    10/2023-10/2023     61.684
 1310120931-2    MIRA GONZALEZ DEBORAH ALEXANDR     18669570-4     641   5   012  3967348-7        3    10/2023-10/2023     61.684
 1310211377-7    LOYOLA SANCHEZ CINDY CAROL         18338081-8     641   5   012  3932641-8        3    10/2023-10/2023     61.684
 1310330802-4    CORTES FOURNET MARJORIE DE LOS     17306017-3     641   5   012  3662099-4        4    10/2023-10/2023     82.012
 1310337366-7    MORENO MUTINELLI CAROLINA DEL      18073088-5     641   5   012  4020710-4        4    10/2023-10/2023     82.012
 1310523962-3    MEDINA OPAZO NATALY MARICELA       17228201-6     641   5   012  3901899-3        3    10/2023-10/2023     61.684
 1310525136-4    PINO CACERES INGRID PRISCILLA      17228830-8     641   5   012  3987075-4        4    10/2023-10/2023     61.684
 1310525901-2    ASCENCIO ASCENCIO SILVIA ROXAN     18795108-9     641   5   012  3624623-5        3    10/2023-10/2023     61.684
 1310532554-6    ROJAS ROJAS JOCELYN ALEJANDRA      16257807-3     641   5   012  4210494-9        5    10/2023-10/2023    102.340
 1310616101-6    SAAVEDRA MECHEA CARLA STEFANI      18117327-0     641   5   012  4213029-K        4    10/2023-10/2023     82.012
 1310707812-0    PARRA AGUILERA NATALY DEL CARM     17068887-2     641   5   012  4139312-2        5    10/2023-10/2023    102.340
 1310713867-0    ORTIZ MORA NAYARETH JUDITH         18089990-1     641   5   012  4077975-2        4    10/2023-10/2023     82.012
 1311122768-8    CELEDON ABRIGO YESENIA ALEJAND     17053855-2     641   5   012  3654631-K        3    10/2023-10/2023     61.684
 1311124959-2    URETA ROJAS SANDY DEL CARMEN       18056472-1     641   5   012  3940014-6        5    10/2023-10/2023    102.340
 1311125135-K    PEREZ MORALES MONICA BEATRIZ       13293084-8     641   5   012  4043221-3        5    10/2023-10/2023     61.684
 1311224292-3    GONZALEZ TORRES SANDRA DE LAS      15149154-5     641   1   303  4373389-3        3    10/2023-10/2023     60.984
 1311224328-8    TAPIA CARRASCO PAMELA BEATRIZ      15900033-8     641   5   012  4269483-5        3    10/2023-10/2023     61.684
 1311226218-5    ANTILEF MOSCOSO FABIOLA BEATRI     14181480-K     641   5   012  3607424-8        4    10/2023-10/2023     82.012
 1311226688-1    MADRID LUQUE MARJORIE DE LAS M     17544031-3     641   5   012  4013023-3        4    10/2023-10/2023     82.012
 1311226809-4    MUNOZ DIAZ MADELEINE SOLEDAD       16793673-3     641   5   012  4021794-0        4    10/2023-10/2023     82.012
 1311232413-K    URRUTIA LOBOS MARIANA NATHALY      17923615-K     641   5   012  4348982-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311235381-4    BAHAMONDES AGUILERA CECILIA ST     17952277-2     641   5   012  3631114-2        3    10/2023-10/2023     61.684
 1311235978-2    VALENZUELA HERNANDEZ LAURA MAG     18515170-0     641   5   012  4318777-5        3    10/2023-10/2023     61.684
 1311239103-1    CARCAMO CARRASCO NICOLE CAROLI     17381917-K     641   5   012  3646046-6        3    10/2023-10/2023     61.684
 1311244263-9    CARRENO VARAS MARGARITA DEL CA     17527888-5     641   5   012  3648969-3        5    10/2023-10/2023    102.340
 1311245799-7    SAYEN BALBOA ROMINA MICHELE        16421290-4     641   5   012  4229091-2        5    10/2023-10/2023    102.340
 1311249126-5    REYES REYES JEANNETTE DEL CARM     14028284-7     641   5   012  4206643-5        4    10/2023-10/2023     82.012
 1311256333-9    JIMENEZ GALAZ ESTEFANIA SOLEDA     16543739-K     641   5   012  3895472-5        3    10/2023-10/2023     61.684
 1311610645-5    GALLARDO POLANCO BLANCA SUSANA     16798611-0     641   5   012  3767953-4        3    10/2023-10/2023     61.684
 1311617328-4    PALACIOS SILVA JOHANA ANDREA       16417944-3     641   5   012  4042752-K        3    10/2023-10/2023     61.684
 1311617452-3    ALARCON LAGOS ANDREA DENISSE J     15545858-5     641   5   012  3591471-4        3    10/2023-10/2023     61.684
 1311621104-6    GONZALEZ MARTINEZ DENISSE ALEJ     18765535-8     641   5   012  3847380-8        3    10/2023-10/2023     61.684
 1311626466-2    MANOSALVA QUIROZ CAROLINA ANDR     14474189-7     641   5   012  3950213-5        3    10/2023-10/2023     61.684
 1311717833-6    CACERES CACERES BARBARA FERNAN     16006067-0     641   5   012  3641669-6        3    10/2023-10/2023     61.684
 1311719480-3    AREVALO ARAVENA CECILIA DEL CA     11563364-3     641   5   012  3619164-3        3    10/2023-10/2023     61.684
 1311720124-9    ROJAS REYES BELEN JAZMIN           18079934-6     641   5   012  3987891-7        3    10/2023-10/2023     61.684
 1311808461-0    REYES BRAVO DANIELA ALMENDRA       16422570-4     641   5   012  4151119-2        4    10/2023-10/2023     82.012
 1311810416-6    CORREA ARRIAGADA CAROLINA ALEJ     16643572-2     641   5   012  3756547-4        5    10/2023-10/2023    102.340
 1311926633-K    VALVERDE GONZALEZ CAMILA SCHLO     18051877-0     641   5   012  3989115-8        4    10/2023-10/2023     82.012
 1311933597-8    ADASME CABRERA EVELYN CAROL        14007876-K     641   5   012  3583360-9        3    10/2023-10/2023     61.684
 1311947860-4    PEREZ SAAVEDRA VERONICA TRINID     18340059-2     641   5   012  4093289-5        4    10/2023-10/2023     82.012
 1312123497-6    NAVARRETE DONOSO DANIELA ANDRE     16553526-K     641   5   012  4024814-5        3    10/2023-10/2023     61.684
 1312224193-3    ROJAS ARELLANO MIRIAM ANDREA       15149674-1     641   5   012  4162750-6        3    10/2023-10/2023     61.684
 1312228215-K    CURRIMAN HERNANDEZ MAGALI FRAN     17097871-4     641   5   012  3663669-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5196
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312237346-5    SOTO CANCINO LILIAN DEL PILAR      14021732-8     641   5   012  4311070-5        3    10/2023-10/2023     61.684
 1312425404-8    ALEGRIA ESPINOSA GRACE SOLANGE     15419814-8     641   5   012  3594657-8        3    10/2023-10/2023     61.684
 1312440265-9    SILVA HAUSTON IDANEA SOLANGE       16571877-1     641   5   012  4235327-2        3    10/2023-10/2023     61.684
 1312446182-5    MENARES BARBERIS MADELINE BETZ     17303101-7     641   5   012  4016650-5        4    10/2023-10/2023     82.012
 1312515178-1    GUERRERO OLIVARES NATALIA ADRI     18152168-6     641   5   012  3853187-5        4    10/2023-10/2023     82.012
 1312518052-8    MOYA PAILLAMA CAROLA ANDREA        17007726-1     641   5   012  4021072-5        4    10/2023-10/2023     82.012
 1312618270-2    VALDES QUIROZ ELIANA ANDREA        19788987-K     641   5   012  4316654-9        3    10/2023-10/2023     61.684
 1312618869-7    DONOSO RIQUELME ROSA JAVIERA       19285429-6     641   5   012  3781568-3        3    10/2023-10/2023     61.684
 1312619175-2    CANCINO CARRASCO JACQUELINE DE     16294503-3     641   5   012  3644937-3        3    10/2023-10/2023     61.684
 1312718259-5    OPAZO LEAL JOCELYN ANDREA          17069223-3     641   5   012  3864570-6        3    10/2023-10/2023     61.684
 1312720036-4    JORQUERA MOYA FABIOLA ANDREA       12141613-1     641   5   012  3917773-0        3    10/2023-10/2023     61.684
 1312721202-8    CORREA SILVA CAMILA ANDREA         18882493-5     641   5   012  3661803-5        3    10/2023-10/2023     61.684
 1312721207-9    NAVARRO MONTERO ANA ELIZABETH      13886515-0     641   5   012  3864347-9        3    10/2023-10/2023     61.684
 1312724015-3    CID ARIAS CLAUDIA CONSUELO         13245101-K     641   5   012  3746385-K        3    10/2023-10/2023     61.684
 1312916692-9    DIAZ PARRA PRISCILLA ANDREA        17279600-1     641   5   012  3664374-9        3    10/2023-10/2023     61.684
 1313007437-K    NAVIA ESCARATE NATALY DE JESUS     16625470-1     641   5   012  4073903-3        3    10/2023-10/2023     61.684
 1313009278-5    PERALTA VALENZUELA ESTEFANIA I     19363976-3     641   1   303  4373474-1        3    10/2023-10/2023     60.984
 1313123062-6    BORDONES ARANDA KATHERINE PATR     18166012-0     641   5   012  3636874-8        3    10/2023-10/2023     61.684
 1313123066-9    GUTIERREZ MIRANDA ANDREA VALES     16793151-0     641   5   012  3769860-1        5    10/2023-10/2023    102.340
 1313123122-3    CARRENO CASTRO VANESSA PAULETT     17064027-6     641   5   012  3648805-0        3    10/2023-10/2023     61.684
 1318208886-7    JARA SALAZAR DONNA BETZABETT O     15145309-0     641   5   012  3791108-9        5    10/2023-10/2023    102.340
 1319515032-4    HERNANDEZ YANEZ JOHANNA ANDREA     15447188-K     641   5   012  3880614-9        3    10/2023-10/2023     61.684
 1319715311-8    HERRAZ JORQUERA YASNA DE LAS M     15824644-9     641   5   012  3858420-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5197
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319819865-4    BASCUR CATALAN PATRICIA HAYDEE     13814384-8     641   5   012  3634019-3        3    10/2023-10/2023     61.684
 1320126112-5    MOLINA DIAZ JUANA ELIA             18122435-5     641   5   012  3969336-4        4    10/2023-10/2023     82.012
 1320143386-4    VEGA RODRIGUEZ ESTEFANIA ISABE     18277762-5     641   5   012  4286247-9        7    10/2023-10/2023    142.996
 1320150197-5    QUIROGA TAPIA ESTEFANI FERNAND     17921446-6     641   5   012  4145437-7        3    10/2023-10/2023     61.684
 1320151762-6    VENEGAS ZAVALA JACQUELINE ROSA     17242335-3     641   5   012  3868637-2        6    10/2023-10/2023    122.668
 1320152478-9    GONZALEZ VALENZUELA JACQUELINE     13289256-3     641   5   012  3850245-K        3    10/2023-10/2023     61.684
 1320158345-9    CACERES ESPINOZA GIANNINA ALEJ     15788673-8     641   5   012  3720291-6        3    10/2023-10/2023     61.684
 1320215082-3    CANCINO PENALOZA MARIA ELISA       10126065-8     641   5   012  3704415-6        3    10/2023-10/2023     61.684
 1320406189-5    PALACIOS MARAMBIO ROSA ANDREA      15461178-9     641   5   012  3905418-3        4    10/2023-10/2023     82.012
 1320408319-8    SALINAS SAUNDERS CAROLINA ANDR     15393878-4     641   5   012  4303210-0        3    10/2023-10/2023     61.684
 1320510500-4    ACEVEDO MELLA ANDREA DEL PILAR     14160162-8     641   5   012  3581040-4        5    10/2023-10/2023    102.340
 1320705361-3    CUBILLOS CONCHA JACQUELINE AND     13675264-2     641   5   012  3760507-7        3    10/2023-10/2023     61.684
 1320708181-1    POBLETE FLORES VERONICA DE LAS     13614085-K     641   5   012  4099710-5        3    10/2023-10/2023     61.684
 1321015568-0    CALDERON GARRIDO MARGARITA EST     15427403-0     641   5   012  3704305-2        3    10/2023-10/2023     61.684
 1321213445-1    MONCADA SALDANA MARIA INES         13113115-1     641   5   012  3970776-4        3    10/2023-10/2023     61.684
 1321402163-8    SALGADO SEGURA ZENAIDA SOLEDAD     14020812-4     641   5   012  4219073-K        3    10/2023-10/2023     61.684
 1323905182-5    GARCIA SALAZAR ISABEL VIVIANA      16793743-8     641   5   012  3817718-4        3    10/2023-10/2023     61.684
 1324605840-1    MUNOZ RETAMAL PETRONILA DE LAS     11956358-5     641   5   012  3984264-5        3    10/2023-10/2023     61.684
 1330111320-4    RODRIGUEZ AGUAYO MARIA BELEN       17654299-3     641   5   012  4160074-8        5    10/2023-10/2023    102.340
 1330112062-6    BALTIERRA RIFFO CONSTANZA ELIZ     17074389-K     641   5   012  3631479-6        4    10/2023-10/2023     82.012
 1330117976-0    MARDONEZ LAZO MARIELA ALEJANDR     18949960-4     641   5   012  4014275-4        7    10/2023-10/2023     82.012
 1330123346-3    CORDOBA HERRERA MARION STEFANI     19571903-9     641   1   303  4373360-5        3    10/2023-10/2023     60.984
 1330210406-3    GALAZ HERNANDEZ NICOLE HORTENC     17860509-7     641   5   012  3832805-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5198
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330215498-2    PROBOSTE MUNOZ JESSICA SOLEDAD     13514473-8     641   1   303  4373381-8        4    10/2023-10/2023     81.312
 1340125300-3    URRUTIA DURAN NAYSA DEL CARMEN     16296699-5     641   5   012  4283484-K        6    10/2023-10/2023    122.668
 1340126936-8    CASTRO HUERTA SCARLET ALEJANDR     17765397-7     641   5   012  3652493-6        3    10/2023-10/2023     61.684
 1340128896-6    MUNOZ MONSALVE MARIA JOSE          17762729-1     641   5   012  3827613-1        4    10/2023-10/2023     82.012
 1340136557-K    MEDEL LOYOLA MARIBEL DE LA CRU     13555956-3     641   5   012  3901835-7        6    10/2023-10/2023     82.012
 1340144981-1    OSORIO HERNANDEZ VICTORIA ANGE     18468525-6     641   5   012  4078330-K        3    10/2023-10/2023     61.684
 1340145920-5    ESPINOZA SEPULVEDA ESPERANZA B     18249860-2     641   5   012  3765284-9        3    10/2023-10/2023     61.684
 1340152896-7    CARRILLO CURIHUAL PAOLA ALEJAN     19926254-8     641   5   012  3732420-5        3    10/2023-10/2023     61.684
 1340205830-1    ARANCIBIA COFRE ROSA CATALINA      14377355-8     641   5   012  3998596-9        3    10/2023-10/2023     60.984
 1360406164-9    CARRASCO GONZALEZ NATALIA ANDR     18330492-5     641   5   012  3730698-3        3    10/2023-10/2023     61.684
 1360408565-3    VALDES PAVEZ ANGELA KARINA         15792520-2     641   5   012  4109393-5        3    10/2023-10/2023     82.012
 1360508949-0    PAREJA MEZA CONSTANZA VANESSA      17692609-0     641   5   012  4139297-5        3    10/2023-10/2023     61.684
 1420106047-9    BORQUEZ ARIAS NILDA MARIBEL        18851528-2     641   5   012  3636933-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.531     TOTAL NUMERO DE CAUSANTES :    5.188     TOTAL MONTO :   104.508.432
