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: 07408 YERBAS BUENAS
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515419791-7    TAPIA GAJARDO PAULINA ALEJANDR     15974247-4     641   5   012  3911860-2        4    10/2023-10/2023     82.012
 0550109130-K    FERNANDEZ VILLALOBOS MAGDALENA     16819665-2     641   5   012  3666064-3        3    10/2023-10/2023     61.684
 0611510310-3    CABEZAS SILVA JENIFFER ANDREA      18261216-2     641   5   012  3641128-7        3    10/2023-10/2023     61.684
 0710131968-1    REYES JARA DENNIS ESTEFANY         20519731-1     641   5   012  4151780-8        3    10/2023-10/2023     61.684
 0710401662-0    ROJAS YANEZ NATALIA VALESKA        16255735-1     641   5   012  4210789-1        4    10/2023-10/2023     61.684
 0710503701-K    PAZ MORALES ALEJANDRA DEL CARM     16837757-6     641   5   012  4087657-K        3    10/2023-10/2023     61.684
 0710503776-1    ULLOA PINO SUSANA DEL CARMEN       17509753-8     641   5   012  3868326-8        4    10/2023-10/2023     82.012
 0710701660-5    RIQUELME FLORES ELIZABETH VERO     16542481-6     641   5   012  4207367-9        4    10/2023-10/2023     82.012
 0732808914-3    GOMEZ LAGOS PATRICIA VIVIANA       13783509-6     641   9   012  4370877-5        3    10/2023-10/2023     60.984
 0733601827-1    PORRAS MORALES JACQUELINE MARI     15144256-0     641   5   012  4342622-2        3    10/2023-10/2023     61.684
 0735001222-7    RAMOS NORAMBUENA JEANNETTE DE      14553261-2     641   2   303  4425316-K        2    10/2023-10/2023     67.656
 0736407091-2    RIVERA GATICA CLAUDINA ANDREA      15528293-2     641   5   012  4208129-9        3    10/2023-10/2023     61.684
 0736407391-1    RAMIREZ SEPULVEDA YURI MASSIEL     15746899-5     641   9   012  4370884-8        3    10/2023-10/2023     60.984
 0736409076-K    ALVAREZ ALFARO LIDIA EUGENIA       15153446-5     641   5   012  3599883-7        3    10/2023-10/2023     61.684
 0736500011-K    FLORES TORRES YESICA DEL CARME     14388724-3     641   5   012  4012380-6        4    10/2023-10/2023     82.012
 0736500235-K    ARAVENA GALDAMES CECILIA DEL T     12358957-2     641   5   012  4173900-2        3    10/2023-10/2023     61.684
 0736500453-0    ZARATE GOMEZ EUGENIA DE LAS ME     09265604-7     641   2   303  4425336-4        2    10/2023-10/2023     67.656
 0736500455-7    VASQUEZ MEDINA FRANCISCA ALEJA     11563772-K     641   2   303  4425158-2        2    10/2023-10/2023     67.656
 0736500662-2    LOPEZ GUZMAN ANGELICA MARIA        13355665-6     641   2   303  4425301-1        2    10/2023-10/2023     67.656
 0736500663-0    VERA ROJAS ZOILA DEL CARMEN        11382299-6     641   5   012  3868655-0        3    10/2023-10/2023     61.684
 0736500688-6    SALINAS VINET MARIA JOSE           13789852-7     641   5   012  4171354-2        3    10/2023-10/2023     61.684
 0736500784-K    MOYA ARAVENA BENITA DE LAS MER     13787743-0     641   5   012  4072366-8        6    10/2023-10/2023    122.668
 0736500808-0    SEPULVEDA ROJAS GILDA ELENA        10581145-4     641   2   303  4425325-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5224
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736500993-1    MUNOZ PALAVECINO MARIA MAGDALE     13787558-6     641   2   303  4425305-4        2    10/2023-10/2023     67.656
 0736501078-6    RAMIREZ PINOCHET VICTORIA LEON     12788979-1     641   2   303  4425314-3        2    10/2023-10/2023     67.656
 0736501176-6    BUENO LEON EDITA DE LAS ROSAS      11286746-5     641   5   012  4109890-2        3    10/2023-10/2023     61.684
 0736501222-3    TORO REBECO PAOLA ALEJANDRA        14341826-K     641   5   012  3868266-0        3    10/2023-10/2023     61.684
 0736501289-4    MUNOZ ARRIAGADA NELLY ORFILIA      11767187-9     641   5   012  3827507-0        3    10/2023-10/2023     61.684
 0736501327-0    CASTILLO ARAVENA MARIA JOSE        15155164-5     641   2   303  4425287-2        3    10/2023-10/2023    101.484
 0736501347-5    CABRERA PARRA RUTH DEL TRANSIT     12791155-K     641   2   303  4425279-1        2    10/2023-10/2023     67.656
 0736501353-K    ORTUYA GOMEZ FELISA DEL ROSARI     14235687-2     641   2   303  4425123-K        3    10/2023-10/2023     87.984
 0736501480-3    MORALES CHANDIA MARCELA DEL PI     13788488-7     641   5   012  3863941-2        3    10/2023-10/2023     61.684
 0736501485-4    JARA CARO AMALIA DE LAS MERCED     10429090-6     641   2   303  4425297-K        2    10/2023-10/2023     67.656
 0736501489-7    CANCINO CERDA MAGALY DE LAS ME     11563092-K     641   5   012  4246077-K        3    10/2023-10/2023     61.684
 0736501524-9    CASTILLO RETAMAL MARIA ANGELIC     12791293-9     641   5   012  3651613-5        3    10/2023-10/2023     61.684
 0736501528-1    MAUREIRA DIAZ ANGELICA DEL PIL     14622221-8     641   2   303  4425100-0        2    10/2023-10/2023     67.656
 0736501529-K    OSSES LEIVA VIVIANA DEL CARMEN     15152463-K     641   2   303  4425309-7        2    10/2023-10/2023     67.656
 0736501561-3    SALINAS VENEGAS NORMA ESTER        14057275-6     641   5   012  3909680-3        4    10/2023-10/2023     82.012
 0736501595-8    BURGOS BURGOS CECILIA PAOLA        13576749-2     641   5   012  3773607-4        4    10/2023-10/2023     82.012
 0736501651-2    SAAVEDRA SOLIS FLORINDA DEL CA     15149448-K     641   5   012  3909110-0        3    10/2023-10/2023     61.684
 0736501728-4    VILLALOBOS BARROS LUZ ELIANA       11745710-9     641   2   303  4425163-9        2    10/2023-10/2023     67.656
 0736501754-3    PENA MORALES JACQUELINE ANDREA     15528333-5     641   5   012  3938145-1        3    10/2023-10/2023     61.684
 0736501769-1    PACHECO MONTECINOS ELIZABETH D     13576666-6     641   5   012  4079546-4        4    10/2023-10/2023     82.012
 0736501794-2    MARICOY LLANQUILEO MARIA ISABE     11781885-3     641   2   303  4425098-5        2    10/2023-10/2023     67.656
 0736501797-7    TOLOZA CANETE ANA MARIA            11373742-5     641   2   303  4425326-7        2    10/2023-10/2023     67.656
 0736501799-3    CAMPOS TAPIA INES YOHANNA          14021512-0     641   5   012  4109918-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5225
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736501810-8    ALBORNOZ TAPIA CARMEN RITA         11956450-6     641   5   012  3593490-1        3    10/2023-10/2023     61.684
 0736501879-5    SALAZAR MUNOZ IRIS DE LAS ROSA     14477122-2     641   2   303  4425142-6        2    10/2023-10/2023     67.656
 0736501887-6    RIQUELME ACEVEDO NOLFA CRISTIN     14288624-3     641   2   303  4425136-1        2    10/2023-10/2023     67.656
 0736501957-0    CERDA MOYA ROSA ERNESTINA          11563207-8     641   5   012  4057989-3        3    10/2023-10/2023     61.684
 0736501960-0    MAUREIRA DIAZ MIRIAM DEL CARME     12789062-5     641   2   303  4425101-9        2    10/2023-10/2023     67.656
 0736501966-K    VENEGAS GACITUA MARCELA DE LAS     15161386-1     641   5   012  3913975-8        3    10/2023-10/2023     61.684
 0736501998-8    JORQUERA SOTO FILOMENA DE JESU     15155156-4     641   5   012  4176704-9        3    10/2023-10/2023     61.684
 0736502003-K    VALENZUELA FLORES SILVIA DEL C     11072438-1     641   2   303  4425330-5        2    10/2023-10/2023     67.656
 0736502036-6    ARRIAGADA GOMEZ ROSA MAGDALENA     15155118-1     641   5   012  3623004-5        4    10/2023-10/2023     82.012
 0736502037-4    MARCHANT VILLAR MARIA MAGDALEN     15155147-5     641   5   012  4186489-3        3    10/2023-10/2023     61.684
 0736502118-4    AYALA FARIAS MARGARITA CECILIA     12543536-K     641   2   303  4425277-5        3    10/2023-10/2023     67.656
 0736502122-2    AVILA LARA CATERINA ANDREA         12790701-3     641   5   012  3628530-3        5    10/2023-10/2023     61.684
 0736502158-3    SANCHEZ URRA BEATRIZ DE LAS NI     11956042-K     641   5   012  4223780-9        3    10/2023-10/2023     61.684
 0736502204-0    PALMA PACHECO JUANA MARIA          11746264-1     641   2   303  4425127-2        3    10/2023-10/2023    101.484
 0736502212-1    RAMIREZ MARQUEZ PATRICIA DEL R     14576853-5     641   2   303  4425312-7        2    10/2023-10/2023     67.656
 0736502234-2    MENDEZ VALDES NELY DEL CARMEN      12197270-0     641   2   303  4425107-8        2    10/2023-10/2023     67.656
 0736502238-5    VASQUEZ VASQUEZ VILMA ANDREA       13790830-1     641   5   012  3940672-1        3    10/2023-10/2023     61.684
 0736502250-4    MORALES GUTIERREZ BERNARDITA D     12123300-2     641   5   012  3793911-0        3    10/2023-10/2023     61.684
 0736502268-7    MEDEL MUNITA CAROLINA INES         14330190-7     641   5   012  3959590-7        3    10/2023-10/2023     61.684
 0736502278-4    CANETE LEAL JUDITH ALEJANDRA       14902841-2     641   5   012  4246078-8        4    10/2023-10/2023     82.012
 0736502279-2    VELOSO HENRIQUEZ MARIA MAGDALE     15149874-4     641   2   303  4425333-K        2    10/2023-10/2023     67.656
 0736502339-K    DIAZ CASTRO CAROLINA DEL CARME     13599446-4     641   5   012  3664058-8        3    10/2023-10/2023     61.684
 0736502361-6    PALAVECINO ESPINOZA MARIA LUIS     13371761-7     641   5   012  4042757-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5226
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736502364-0    OTAIZA OTAIZA OLGA DEL PILAR       15456759-3     641   5   012  3828907-1        5    10/2023-10/2023     61.684
 0736502386-1    VALDERRAMA GONZALEZ CLAUDIA DE     15150427-2     641   5   012  4046306-2        3    10/2023-10/2023     61.684
 0736502388-8    BURGOS CASTILLO ANDREA LORENA      15568997-8     641   2   303  4425065-9        2    10/2023-10/2023     67.656
 0736502508-2    CORALES BOBADILLA MARIA AMELIA     12962632-1     641   5   012  3873146-7        3    10/2023-10/2023     61.684
 0736502528-7    CANCINO JARA FILOMENA DEL CARM     15155116-5     641   5   012  3645003-7        3    10/2023-10/2023     61.684
 0736502535-K    FLORES NAHUELPI CARIN ALEJANDR     15569399-1     641   5   012  3666532-7        3    10/2023-10/2023     61.684
 0736502616-K    ROJAS ROSALES UBERLINDA DE LAS     15755304-6     641   2   303  4425320-8        2    10/2023-10/2023     67.656
 0736502618-6    DIAZ DEL RIO NELLY SUSANA          13789411-4     641   5   012  4068548-0        3    10/2023-10/2023     61.684
 0736502629-1    HENRIQUEZ TORRES PRISCILA ELEN     15755050-0     641   5   012  3877644-4        3    10/2023-10/2023     61.684
 0736502640-2    RAMOS MOYA NIDIA LUCIA             13788552-2     641   2   303  4425315-1        2    10/2023-10/2023     67.656
 0736502656-9    OLAVE PARADA MARIA JOSE            15569573-0     641   5   012  4075625-6        4    10/2023-10/2023     82.012
 0736502676-3    PEREIRA CEA VICTORIA ANDREA        13576454-K     641   2   303  4425311-9        2    10/2023-10/2023     67.656
 0736502716-6    SOTO ZURITA VIVIANA DEL CARMEN     15528288-6     641   5   012  3868199-0        3    10/2023-10/2023     61.684
 0736502721-2    ZAPATA PENAILILLO EVELYN ROXAN     16294511-4     641   5   012  4341463-1        3    10/2023-10/2023     61.684
 0736502749-2    RODRIGUEZ GUTIERREZ EMA CECILI     16136533-5     641   5   012  4295929-4        3    10/2023-10/2023     61.684
 0736502771-9    ACEVEDO RETAMAL LUCIANA ISABEL     15567609-4     641   5   012  3718066-1        3    10/2023-10/2023     61.684
 0736502772-7    RAMIREZ GONZALEZ KARINA EMILIA     15567723-6     641   5   012  3938686-0        3    10/2023-10/2023     61.684
 0736502783-2    LOPEZ GUZMAN ELIZABETH ELVIRA      13576652-6     641   5   012  3792056-8        5    10/2023-10/2023     61.684
 0736502797-2    GAJARDO ARIAS LETICIA DEL PILA     16273239-0     641   5   012  3713977-7        3    10/2023-10/2023     61.684
 0736502799-9    MARCHANT REYES VIVIANA ROSA        16537478-9     641   2   303  4425302-K        2    10/2023-10/2023     67.656
 0736502819-7    TEJEDA ROMERO LORENA CARMEN        15732307-5     641   5   012  4109293-9        3    10/2023-10/2023     61.684
 0736502859-6    ROA LARA FRANCESCA HAYDEE          17449308-1     641   5   012  3867227-4        3    10/2023-10/2023     61.684
 0736502880-4    YANEZ MORALES VERONICA DEL PIL     16538301-K     641   5   012  4362951-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5227
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736502886-3    TAPIA ALMUNA EUGENIA DEL PILAR     17334504-6     641   2   303  4425149-3        3    10/2023-10/2023    101.484
 0736502895-2    BASCUNAN RETAMAL FLOR ANGELICA     12963334-4     641   5   012  4173931-2        3    10/2023-10/2023     61.684
 0736502923-1    MOYA MORALES NORMA DEL CARMEN      11146905-9     641   2   303  4425304-6        2    10/2023-10/2023     67.656
 0736502926-6    TORRES FIGUEROA MARTA ELENA        11745212-3     641   2   303  4425328-3        2    10/2023-10/2023     67.656
 0736502949-5    SALAZAR VILLALOBOS SUSANA VALE     16294506-8     641   5   012  4171158-2        3    10/2023-10/2023     61.684
 0736502966-5    ALARCON CANALES PAMELA DE LAS      15921040-5     641   5   012  4173883-9        4    10/2023-10/2023     82.012
 0736502971-1    BUSTOS TORRES NATALY DEL CARME     15754177-3     641   5   012  3640491-4        3    10/2023-10/2023     61.684
 0736502972-K    MENA MAUREIRA PAOLA DEL CARMEN     16538082-7     641   5   012  4016612-2        3    10/2023-10/2023     61.684
 0736502973-8    CANCINO MIRANDA MARIA HORTENCI     13600445-K     641   5   012  4173968-1        3    10/2023-10/2023     61.684
 0736502979-7    PEREIRA RETAMAL MARCIA ELIZABE     15154553-K     641   5   012  4203200-K        3    10/2023-10/2023     61.684
 0736502984-3    ORELLANA ORTEGA KARINA ANGELIC     16837941-2     641   5   012  3828607-2        4    10/2023-10/2023     82.012
 0736502988-6    ZUNIGA BRAVO MIRIAM CRISTINA       14020526-5     641   5   012  4288701-3        3    10/2023-10/2023     61.684
 0736502996-7    CANCINO YANEZ MARIA ANGELICA       15149935-K     641   5   012  4012031-9        3    10/2023-10/2023     61.684
 0736503009-4    VILLARROEL VASQUEZ BARBARA ALE     15569935-3     641   5   012  4360818-5        3    10/2023-10/2023     61.684
 0736503020-5    CISTERNAS VILLALOBOS JEANETE A     15943205-K     641   5   012  3872853-9        3    10/2023-10/2023     61.684
 0736503029-9    RUIZ ESPINOZA ANGELA LORENA        16537722-2     641   5   012  3938834-0        5    10/2023-10/2023    102.340
 0736503032-9    TORRES BARROS MARIA CECILIA        10247883-5     641   2   303  4425153-1        2    10/2023-10/2023     67.656
 0736503052-3    BURGOS CACERES GISEL DEL CARME     17855140-K     641   5   012  3639033-6        3    10/2023-10/2023     61.684
 0736503081-7    RUIZ ALARCON NICOLE ADRIANA        15567929-8     641   5   012  3867944-9        3    10/2023-10/2023     61.684
 0736503095-7    AGURTO AGURTO LESLY MARIANA        17853993-0     641   5   012  3941812-6        4    10/2023-10/2023     82.012
 0736503096-5    ORTUYA GOMEZ SANDRA DEL CARMEN     12543771-0     641   2   303  4425124-8        2    10/2023-10/2023     67.656
 0736503100-7    GONZALEZ CAMPOS KARINA DEL CAR     15567154-8     641   5   012  4012463-2        3    10/2023-10/2023     61.684
 0736503103-1    GONZALEZ MENA KAREN PATRICIA       15920728-5     641   5   012  4071390-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5228
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736503105-8    GONZALEZ FUENTES MIREYA ESTER      17330162-6     641   5   012  3715021-5        3    10/2023-10/2023     61.684
 0736503114-7    SOTO GONZALEZ EVELIN BASILIA       15149540-0     641   5   012  4239705-9        3    10/2023-10/2023     61.684
 0736503116-3    TRONCOSO MOYANO MARIA ANGELICA     15155321-4     641   5   012  3912727-K        3    10/2023-10/2023     61.684
 0736503130-9    JARA HENRIQUEZ CECILIA DEL PIL     16835844-K     641   5   012  3892515-6        3    10/2023-10/2023     61.684
 0736503147-3    GONZALEZ VENEGAS MARITZA DEL C     16298123-4     641   5   012  4071406-5        4    10/2023-10/2023     82.012
 0736503152-K    ABACA RIQUELME JOANA DE LOURDE     17165852-7     641   5   012  3578627-9        3    10/2023-10/2023     61.684
 0736503173-2    FUENTES FUENTES MONICA DEL ROS     15528342-4     641   5   012  3915960-0        3    10/2023-10/2023     61.684
 0736503176-7    VALENZUELA MUNOZ ANGELICA MARI     15568412-7     641   5   012  3913399-7        4    10/2023-10/2023     82.012
 0736503193-7    VILLANUEVA CONCHA ROSA DE LAS      13788553-0     641   5   012  3941314-0        3    10/2023-10/2023     61.684
 0736503198-8    RAMIREZ GONZALEZ MASIEL ANDREA     15921269-6     641   5   012  3866415-8        3    10/2023-10/2023     61.684
 0736503205-4    TORRES CERDA MARTA ELIANA          10182787-9     641   2   303  4425327-5        2    10/2023-10/2023     67.656
 0736503212-7    MUNITA VALLEJOS NATALY DE LAS      15567206-4     641   5   012  3794138-7        4    10/2023-10/2023     61.684
 0736503215-1    GUTIERREZ VILLANUEVA NAVIDAD D     15568057-1     641   5   012  4071445-6        3    10/2023-10/2023     61.684
 0736503216-K    VALDEBENITO CARRASCO KAREN PRI     15920600-9     641   5   012  4244589-4        3    10/2023-10/2023     61.684
 0736503219-4    BRAVO PALMA BLANCA LUISA DE LA     16838294-4     641   5   012  3637755-0        3    10/2023-10/2023     61.684
 0736902389-0    SALDIAS SALDIAS MARIA ALEJANDR     15154995-0     641   5   012  3868047-1        3    10/2023-10/2023     61.684
 0737005933-5    JORQUERA CANCINO ELIZABETH AND     16541921-9     641   5   012  4246284-5        4    10/2023-10/2023     82.012
 0740112160-3    RODRIGUEZ ESPINOSA DANIELA AND     16537977-2     641   5   012  4160726-2        3    10/2023-10/2023     61.684
 0740113314-8    ANDAUR VILLARROEL YOSELIN DEL      18980952-2     641   5   012  3605323-2        3    10/2023-10/2023     61.684
 0740113947-2    BASOALTO FUENTES EFIGENIA ESTE     17885049-0     641   2   303  4425064-0        4    10/2023-10/2023    135.312
 0740113978-2    ESCALONA MIRANDA ESTEFANY DEL      17760255-8     641   5   012  3712206-8        4    10/2023-10/2023     61.684
 0740114258-9    VALDES CASTRO HILDA ROXANNA        14330928-2     641   5   012  3940141-K        3    10/2023-10/2023     61.684
 0740114335-6    ALARCON ALARCON ABIGAIL ANGELI     17330011-5     641   5   012  3590619-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740115217-7    ANTUNEZ VALDES ROXANA LUCINDA      15567824-0     641   5   012  3608461-8        4    10/2023-10/2023     82.012
 0740115917-1    OLIVARES DONOSO ANGELICA PATRI     13873386-6     641   5   012  4033611-7        3    10/2023-10/2023     61.684
 0740116421-3    TORRES SOTO KARINA ALEJANDRA       17884296-K     641   5   012  3912545-5        3    10/2023-10/2023     61.684
 0740117021-3    CACERES ARIAS PAOLA NICOLE         18894902-9     641   5   012  3720037-9        3    10/2023-10/2023     61.684
 0740117530-4    CANIULLAN MUNOZ CLAUDIA ANDREA     15251823-4     641   5   012  3645579-9        3    10/2023-10/2023     61.684
 0740118007-3    SOTO BARROS VERONICA ANDREA        18653735-1     641   5   012  3911319-8        3    10/2023-10/2023     61.684
 0740203310-4    CASTILLO PAVEZ YOHANA SOLEDAD      17329976-1     641   5   012  3651530-9        3    10/2023-10/2023     61.684
 0740203917-K    TRONCOSO JARA MARISELA YARITZA     17757622-0     641   5   012  3939937-7        4    10/2023-10/2023     82.012
 0740204954-K    MORA GAJARDO BETZABE SABDI         15151236-4     641   5   012  3903124-8        4    10/2023-10/2023     82.012
 0740205444-6    MORALES ASTUDILLO CONSTANZA ME     19575300-8     641   5   012  4019774-5        3    10/2023-10/2023     61.684
 0740205537-K    GONZALEZ MUNOZ CAMILA BELEN        20037692-7     641   2   303  4425295-3        3    10/2023-10/2023    101.484
 0740305717-1    FLORES RAMOS ADRIANA ANGELICA      15156583-2     641   5   012  3785804-8        4    10/2023-10/2023     82.012
 0740310943-0    CARES CARINAO EDITH DEL PILAR      14586739-8     641   5   012  4051711-1        3    10/2023-10/2023     61.684
 0740606222-2    FLORES CABEZAS CLAUDIA BELEN       17748080-0     641   5   012  4174091-4        3    10/2023-10/2023     61.684
 0740606660-0    TOLOZA JIMENEZ SOLEDAD DEL CAR     17497599-K     641   5   012  3988896-3        3    10/2023-10/2023     61.684
 0740607135-3    ARAVENA GONZALEZ HORTENSIA DEL     15149153-7     641   5   012  3612890-9        3    10/2023-10/2023     61.684
 0740609409-4    GUZMAN GUERRERO BARBARA KARINA     16822859-7     641   5   012  3856518-4        3    10/2023-10/2023     61.684
 0740702945-8    MUNOZ DONAIRE LORENA ALEJANDRA     15755220-1     641   5   012  3794251-0        4    10/2023-10/2023     82.012
 0740703901-1    JAQUE JAQUE KATHERINE ELIZABET     17758102-K     641   5   012  3861258-1        3    10/2023-10/2023     61.684
 0740704519-4    POZO CASTILLO JOHANNA ANDREA       17058448-1     641   5   012  4101632-9        3    10/2023-10/2023     61.684
 0740803229-0    SALDANA ARIAS CARMEN ALEJANDRA     15569105-0     641   5   012  3988218-3        3    10/2023-10/2023     61.684
 0740803237-1    ARAVENA LARA EDELMIRA DE LAS M     11956498-0     641   2   303  4425062-4        2    10/2023-10/2023     67.656
 0740803241-K    ANTUNEZ ROJAS HILDA DE LAS MER     10425622-8     641   5   012  3718189-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5230
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740803249-5    VILLAR GALLARDO ANDREA DEL PIL     15921300-5     641   5   012  3941325-6        4    10/2023-10/2023     82.012
 0740803253-3    CACERES FUENTEALBA DAISSY ALEJ     15567672-8     641   5   012  3641798-6        3    10/2023-10/2023     61.684
 0740803266-5    CANCINO DIAZ JESICA DEL CARMEN     13788472-0     641   5   012  3830966-8        3    10/2023-10/2023     61.684
 0740803268-1    MARILAO SALAZAR MARCELA ESTER      15824383-0     641   5   012  3792595-0        3    10/2023-10/2023     61.684
 0740803297-5    ACEITON ACEITON MARIANA ALEJAN     17330195-2     641   5   012  3580257-6        3    10/2023-10/2023     61.684
 0740803301-7    ESPINOZA CARO PAULINA ANDREA       16070916-2     641   5   012  4246148-2        3    10/2023-10/2023     61.684
 0740803303-3    SMITH ROYRON BARBARA ELIZABETH     13726818-3     641   5   012  3911181-0        3    10/2023-10/2023     61.684
 0740803307-6    SALGADO VILLAGRA GLADYS INES       17146846-9     641   5   012  4219154-K        3    10/2023-10/2023     61.684
 0740803308-4    BRAVO BUSTOS JOSELINE ESTER        17903903-6     641   5   012  3637296-6        3    10/2023-10/2023     61.684
 0740803336-K    ESPINOZA BOLBARAN YERDA PAULIN     17330184-7     641   5   012  4111929-2        4    10/2023-10/2023     82.012
 0740803346-7    TORO MORA LETICIA DEL CARMEN       16273899-2     641   5   012  3912249-9        4    10/2023-10/2023     82.012
 0740803347-5    CANCINO DIAZ NOEMI MERCEDES        15152587-3     641   5   012  3830967-6        3    10/2023-10/2023     61.684
 0740803348-3    CARRASCO FIERRO HILDA GLORIA D     14434633-5     641   2   303  4425286-4        2    10/2023-10/2023     67.656
 0740803362-9    ALARCON ENCINA ANGI PATRICIA       15567643-4     641   5   012  3718099-8        4    10/2023-10/2023     82.012
 0740803376-9    YANEZ SEPULVEDA VALERIA ANGELI     16274381-3     641   5   012  4340914-K        4    10/2023-10/2023     82.012
 0740803401-3    JARA JARA MAGDALENA DEL CARMEN     17284881-8     641   5   012  3916788-3        3    10/2023-10/2023     61.684
 0740803415-3    MARTINEZ RIVERA VIRGINIA DEL C     15567687-6     641   5   012  3792791-0        3    10/2023-10/2023     61.684
 0740803425-0    RETAMAL CANCINO NOEMI ANDREA       16536479-1     641   5   012  3987352-4        3    10/2023-10/2023     61.684
 0740803436-6    REBOLLEDO REBOLLEDO LORETTO MA     16542332-1     641   5   012  4265567-8        3    10/2023-10/2023     61.684
 0740803445-5    VALENZUELA FLORES LORENZA DEL      14606169-9     641   5   012  4318565-9        3    10/2023-10/2023     61.684
 0740803462-5    QUIROZ FUENTES VIVIANA ANGELIC     15568167-5     641   5   012  4265242-3        3    10/2023-10/2023     61.684
 0740803463-3    VALDERRAMA GUTIERREZ YARITZA A     17498528-6     641   5   012  4244627-0        3    10/2023-10/2023     61.684
 0740803497-8    COFRE SILVA LIDIA DE LAS MERCE     15150050-1     641   5   012  4246108-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5231
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740803500-1    JARA ORTEGA YASMIN DE LA ROSA      16538778-3     641   5   012  3770702-3        4    10/2023-10/2023     82.012
 0740803515-K    ARANCIBIA ORTUYA MARGARITA ELE     17284732-3     641   5   012  3718191-9        4    10/2023-10/2023     82.012
 0740803525-7    CABEZAS BASOALTO VALERIA VALES     16273703-1     641   5   012  3640935-5        3    10/2023-10/2023     61.684
 0740803529-K    MONSALVE ARAVENA BANILA NICOLE     14388679-4     641   5   012  3935729-1        4    10/2023-10/2023     82.012
 0740803537-0    CABRERA TAPIA KAREN MANUELA        16835899-7     641   5   012  3641528-2        3    10/2023-10/2023     61.684
 0740803550-8    ARRIAGADA GOMEZ SARA DANIELA       15528376-9     641   5   012  3623006-1        5    10/2023-10/2023     61.684
 0740803551-6    PARRA GUTIERREZ CAREN ISABEL       17757830-4     641   5   012  3986864-4        3    10/2023-10/2023     61.684
 0740803552-4    GUERMAN VILLANELO ROMINA           15793994-7     641   5   012  3916133-8        4    10/2023-10/2023     82.012
 0740803570-2    CANCINO LEIVA PATRICIA ALEJAND     17448822-3     641   5   012  3645010-K        3    10/2023-10/2023     61.684
 0740803588-5    HERNANDEZ RIVEROS CAROLINA MAC     15569201-4     641   5   012  3858251-8        3    10/2023-10/2023     61.684
 0740803598-2    NANCUPIL TRAILLANCA EVELYN VAL     16832576-2     641   5   012  3827764-2        5    10/2023-10/2023     61.684
 0740803609-1    AGUILAR GONZALEZ NATALIA ANDRE     16294220-4     641   5   012  3585948-9        4    10/2023-10/2023     61.684
 0740803612-1    JIMENEZ INZULZA PAULINA ANDREA     15150422-1     641   5   012  3825553-3        5    10/2023-10/2023     61.684
 0740803618-0    FUICA OPAZO FERNANDA DEL PILAR     17498780-7     641   5   012  4012405-5        3    10/2023-10/2023     61.684
 0740803620-2    MUNOZ REBOLLEDO MYRIAM ROSA        17172287-K     641   2   303  4425116-7        2    10/2023-10/2023     67.656
 0740803653-9    CARRASCO VASQUEZ DELINDA DEL C     15943006-5     641   5   012  3831018-6        4    10/2023-10/2023     82.012
 0740803659-8    ACUNA ALMUNA MARIA ELENA           15528311-4     641   5   012  3582028-0        3    10/2023-10/2023     61.684
 0740803663-6    SANTOS RODRIGUEZ YOANA MARINA      15569950-7     641   2   303  4425147-7        2    10/2023-10/2023     67.656
 0740803671-7    ORTIZ SALDANA VERONICA CECILIA     16837510-7     641   5   012  3937679-2        3    10/2023-10/2023     61.684
 0740803673-3    VILLAR VALLADARES VERONICA DEL     17497845-K     641   5   012  4109598-9        3    10/2023-10/2023     61.684
 0740803679-2    PINOCHET NAVARRO MARISELA CARO     17284857-5     641   5   012  3865777-1        3    10/2023-10/2023     61.684
 0740803687-3    NORAMBUENA MENDEZ MARJORIE ALE     17758266-2     641   5   012  3828050-3        5    10/2023-10/2023     61.684
 0740803689-K    GARRIDO JAQUE BERNARDITA ALEJA     17685531-2     641   5   012  3817955-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5232
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740803694-6    VIELMA VALENZUELA YOLANDA ANDR     15154575-0     641   5   012  3941164-4        3    10/2023-10/2023     61.684
 0740803702-0    HERRERA GUTIERREZ CINDY PAOLA      17340074-8     641   5   012  3790424-4        3    10/2023-10/2023     61.684
 0740803703-9    CABRERA ESPINOSA ARACELY MARIO     16728702-6     641   5   012  4246063-K        3    10/2023-10/2023     61.684
 0740803704-7    HENRIQUEZ TORRES ELSA NOEMI        16005735-1     641   5   012  4131172-K        3    10/2023-10/2023     61.684
 0740803707-1    QUINTANA ORTEGA PATRICIA LOREN     15152365-K     641   5   012  3866255-4        5    10/2023-10/2023    102.340
 0740803714-4    ARIAS ARIAS LEDY PATRICIA          17447259-9     641   5   012  3619973-3        4    10/2023-10/2023     82.012
 0740803717-9    CARRIMAN ENCINA SILVIA ANGELIN     18287319-5     641   5   012  4053631-0        3    10/2023-10/2023     61.684
 0740803734-9    LOPEZ FLORES MARGARITA ALEJAND     17330076-K     641   5   012  3826389-7        3    10/2023-10/2023     61.684
 0740803740-3    LOPEZ LOPEZ LEANDRA DE LAS ROS     17447400-1     641   5   012  3792071-1        3    10/2023-10/2023     61.684
 0740803759-4    CASTRO CONTRERAS MARIA DEL CAR     15598161-K     641   5   012  4173994-0        5    10/2023-10/2023    102.340
 0740803765-9    JORQUERA RIOS LORENA DEL CARME     13790258-3     641   5   012  3825599-1        3    10/2023-10/2023     61.684
 0740803771-3    FAUNE FAUNE FRANCISCA FERNANDA     18191620-6     641   5   012  4012342-3        4    10/2023-10/2023     82.012
 0740803778-0    ORTUYA CIFUENTES ELIZABETH ALE     15754156-0     641   5   012  3828809-1        4    10/2023-10/2023     82.012
 0740803783-7    MUNOZ GONZALEZ CORALITO DE LOU     15568291-4     641   5   012  3936466-2        3    10/2023-10/2023     61.684
 0740803792-6    SAN MARTIN RODRIGUEZ ALEJANDRA     12789053-6     641   2   303  4425145-0        2    10/2023-10/2023     67.656
 0740803793-4    VERA DIAZ CONSTANZA VALERIA        17498750-5     641   2   303  4425161-2        3    10/2023-10/2023    101.484
 0740803804-3    CABRERA CLAVIJO LUISA DEL CARM     18342990-6     641   5   012  3641277-1        3    10/2023-10/2023     60.984
 0740803806-K    VERDUGO MEZA CLEMENCIA MARIA V     12790201-1     641   5   012  3941000-1        3    10/2023-10/2023     61.684
 0740803826-4    ALARCON ALVARADO JOCELYN ALEJA     16385615-8     641   5   012  3993349-7        4    10/2023-10/2023     82.012
 0740803830-2    ZENTENO ZENTENO ANGELA NICOLE      15528379-3     641   5   012  4367477-3        3    10/2023-10/2023     61.684
 0740803838-8    LASTRA PENAILILLO PAULA ROSEMA     15149207-K     641   2   303  4425300-3        2    10/2023-10/2023     67.656
 0740803861-2    SOTO ZURITA MARIA ISABEL           16838408-4     641   5   012  3939658-0        3    10/2023-10/2023     61.684
 0740803876-0    TAPIA REYES YANIS CECILIA          17884250-1     641   5   012  4270629-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740803877-9    VILLEGAS MORALES ANTONIETA DEL     16294336-7     641   2   303  4425166-3        3    10/2023-10/2023    101.484
 0740803886-8    SALINAS VINET SUSANA DEL CARME     14289864-0     641   5   012  4266614-9        3    10/2023-10/2023     61.684
 0740803915-5    ARMIJO GUTIERREZ KARIN MARCELA     14367037-6     641   2   303  4425275-9        2    10/2023-10/2023     67.656
 0740803935-K    OSES IGLESIAS YISENIA ESTEFANI     18653852-8     641   5   012  3905064-1        4    10/2023-10/2023     82.012
 0740803938-4    GONZALEZ GUTIERREZ MARIA ALEJA     16541769-0     641   5   012  3715081-9        3    10/2023-10/2023     61.684
 0740803943-0    CARES CARES MARIA CRISTINA         18049243-7     641   5   012  3646877-7        7    10/2023-10/2023    102.340
 0740803963-5    LOPEZ GUZMAN NATALIE TATIANA       15942554-1     641   5   012  4182520-0        4    10/2023-10/2023     82.012
 0740803982-1    IBANEZ IBANEZ YEISSY CAROLINE      17284856-7     641   5   012  3887598-1        3    10/2023-10/2023     61.684
 0740803998-8    CORVALAN ESPINOZA KARLA JOCELY     18079955-9     641   5   012  3662582-1        3    10/2023-10/2023     61.684
 0740803999-6    VALDES ANDAUR DAISY DAMARIS        16537993-4     641   5   012  4315993-3        3    10/2023-10/2023     61.684
 0740804000-5    ZAMBRANO SAZO CINTHIA DEL PILA     18653760-2     641   2   303  4425335-6        3    10/2023-10/2023     87.984
 0740804011-0    OLIVERA CASTILLO ELIZABETH AND     16275476-9     641   5   012  3828450-9        3    10/2023-10/2023     61.684
 0740804023-4    REBOLLEDO ALBORNOZ MARIANA DEL     17330097-2     641   5   012  3866568-5        3    10/2023-10/2023     61.684
 0740804027-7    SANCHEZ MUNOZ TAMARA MARGARITA     15528375-0     641   5   012  3868079-K        3    10/2023-10/2023     61.684
 0740804037-4    MUNOZ GONZALEZ MARITZA VALESKA     17757705-7     641   5   012  3864128-K        3    10/2023-10/2023     61.684
 0740804040-4    TRONCOSO GALVEZ MARIBEL DE LOU     15568362-7     641   5   012  4046139-6        3    10/2023-10/2023     61.684
 0740804045-5    PENAILILLO TORRES ISIDORA DEL      17334508-9     641   5   012  4089264-8        3    10/2023-10/2023     61.684
 0740804074-9    GARRIDO LOPEZ FERNANDA DEL CAR     17147124-9     641   5   012  3817972-1        5    10/2023-10/2023     61.684
 0740804076-5    ROBLEDO RODRIGUEZ SOLANGE ANDR     18440726-4     641   5   012  4208669-K        4    10/2023-10/2023     82.012
 0740804082-K    RUIZ PEREIRA PATRICIA DEL PILA     15153367-1     641   5   012  3867974-0        3    10/2023-10/2023     61.684
 0740804097-8    MARTINEZ RIVERA YENIFER DEL PI     17329922-2     641   2   303  4425099-3        3    10/2023-10/2023    101.484
 0740804110-9    SEPULVEDA NAVARRETE KATHERINE      17904034-4     641   5   012  3910745-7        3    10/2023-10/2023     61.684
 0740804112-5    SALAZAR ABELLO CAROLINA DEL PI     18721391-6     641   5   012  3909342-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740804114-1    GONZALEZ RODRIGUEZ SOLEDAD EST     18656092-2     641   5   012  3821066-1        3    10/2023-10/2023     61.684
 0740804116-8    FAUNDEZ FUENTES EVELYN DEL PIL     17854165-K     641   5   012  3665857-6        3    10/2023-10/2023     61.684
 0740804120-6    ALEGRIA CASTILLO ELIZABETH JAC     15567717-1     641   5   012  3594625-K        3    10/2023-10/2023     61.684
 0740804127-3    TAPIA GONZALEZ VIVIANA DEL CAR     18261954-K     641   5   012  3988866-1        4    10/2023-10/2023     82.012
 0740804131-1    ARAYA CARRASCO DANNY DEL CARME     14481495-9     641   5   012  4246034-6        3    10/2023-10/2023     61.684
 0740804132-K    SALGADO VILLEGAS KATHERINE YES     17145693-2     641   5   012  3988256-6        3    10/2023-10/2023     61.684
 0740804133-8    REBOLLEDO MOYA JULIA ESTER         17883937-3     641   2   303  4425317-8        2    10/2023-10/2023     81.156
 0740804138-9    AEDO GONZALEZ PAULINA MERCEDES     12371709-0     641   5   012  3915135-9        3    10/2023-10/2023     61.684
 0740804142-7    RODRIGUEZ ESPINOSA NATALIA FRA     16275502-1     641   5   012  4295820-4        4    10/2023-10/2023     82.012
 0740804146-K    NORAMBUENA VASQUEZ OLGA VALERI     17334510-0     641   2   303  4425117-5        2    10/2023-10/2023     67.656
 0740804148-6    ORTEGA CARINAO MILENA ANDREA D     16793498-6     641   5   012  4252485-9        3    10/2023-10/2023     61.684
 0740804149-4    CASTILLO RAMOS ANGELICA ANDREA     15567313-3     641   5   012  3872233-6        3    10/2023-10/2023     61.684
 0740804150-8    MORALES IBANEZ JANET OTILIA        16836884-4     641   5   012  3903263-5        4    10/2023-10/2023     82.012
 0740804161-3    ALARCON ALVAREZ VALERIA JUDITH     17146806-K     641   5   012  3993354-3        3    10/2023-10/2023     61.684
 0740804176-1    LOPEZ NAVARRETE DAISY VICTORIA     15528336-K     641   5   012  3792087-8        3    10/2023-10/2023     61.684
 0740804181-8    CANCINO CANCINO MARIOLY DEL CA     18653652-5     641   2   303  4425285-6        3    10/2023-10/2023    101.484
 0740804182-6    ZUNIGA VALDES KAREN MARGARITA      16542198-1     641   5   012  4342071-2        3    10/2023-10/2023     61.684
 0740804184-2    ABURTO CASTRO AUDOLINA DEL PIL     11747071-7     641   2   303  4425273-2        2    10/2023-10/2023     67.656
 0740804185-0    VILLAR FLORES MARIA TERESA FER     16836589-6     641   5   012  3914387-9        3    10/2023-10/2023     61.684
 0740804193-1    HENRIQUEZ TORRES CAROLINA ANDR     15569534-K     641   5   012  3877637-1        3    10/2023-10/2023     61.684
 0740804197-4    AVILA MARQUEZ MARIA ELENA          14289770-9     641   2   303  4425063-2        2    10/2023-10/2023     67.656
 0740804207-5    FLORES ACEVEDO KAREN ELIZABETH     15568500-K     641   5   012  3666364-2        5    10/2023-10/2023    102.340
 0740804208-3    CONTRERAS MARTINEZ YOSELIN ALE     18692638-2     641   5   012  3915694-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5235
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740804210-5    ARIAS SEPULVEDA SILVIA DEL CAR     08702891-7     641   5   012  3830739-8        3    10/2023-10/2023     61.684
 0740804216-4    APABLAZA TORRES CAROLINA NOELI     17758984-5     641   5   012  3830688-K        3    10/2023-10/2023     61.684
 0740804226-1    SOBARZO MARAMBIO NATALI PAZ        18077175-1     641   5   012  4310290-7        3    10/2023-10/2023     61.684
 0740804230-K    SEPULVEDA NAVARRETE KARIN VERO     18653504-9     641   5   012  3939369-7        3    10/2023-10/2023     61.684
 0740804241-5    CASTILLO LOPEZ TANIA YOLANDA       18992238-8     641   5   012  4109952-6        3    10/2023-10/2023     61.684
 0740804251-2    OLATE OLATE JACQUELINE MERCEDE     15920389-1     641   5   012  3828292-1        3    10/2023-10/2023     61.684
 0740804252-0    IGLESIAS DOMINGUEZ ROSA ALBA       18360052-4     641   5   012  3770391-5        4    10/2023-10/2023     82.012
 0740804257-1    SALAZAR VILLALOBOS MARISELA DE     18692465-7     641   5   012  4044906-K        3    10/2023-10/2023     61.684
 0740804260-1    PENA MOLINA CARMEN ROSA            14366815-0     641   5   012  3865332-6        3    10/2023-10/2023     61.684
 0740804266-0    ALMUNA ALMUNA YASNA CAMILA         19895975-8     641   5   012  3597615-9        3    10/2023-10/2023     61.684
 0740804272-5    PUGA PUGA LORETO EDUVIGES          15528370-K     641   5   012  3906841-9        3    10/2023-10/2023     61.684
 0740804284-9    TAPIA PINCHEIRA EMELY FRANCISC     18708038-K     641   5   012  4343781-K        5    10/2023-10/2023     61.684
 0740804289-K    SALAZAR CIFUENTES POLINA ALEJA     18359680-2     641   5   012  4216505-0        3    10/2023-10/2023     61.684
 0740804295-4    SANHUEZA LASTRA VERONICA VALER     12790562-2     641   2   303  4425146-9        2    10/2023-10/2023     67.656
 0740804296-2    GUTIERREZ GUTIERREZ KATERINE O     17903997-4     641   5   012  3715691-4        3    10/2023-10/2023     61.684
 0740804304-7    ORTEGA MUNOZ CONSTANZA ALEJAND     17330009-3     641   5   012  3864655-9        3    10/2023-10/2023     61.684
 0740804316-0    CABRERA LOPEZ MARIA TERESA         13599483-9     641   5   012  3773624-4        3    10/2023-10/2023     61.684
 0740804332-2    MUNOZ MAUREIRA YOSELIN ANDREA      19046569-1     641   5   012  3936538-3        3    10/2023-10/2023     61.684
 0740804340-3    ARAVENA FLORES VALERIA PILAR       15755251-1     641   5   012  4246033-8        3    10/2023-10/2023     61.684
 0740804350-0    VALENZUELA SEPULVEDA INGRID DE     15153474-0     641   5   012  3868443-4        7    10/2023-10/2023     82.012
 0740804362-4    DIAZ VALDES NATALIA FRANCISCA      17185132-7     641   5   012  4246139-3        3    10/2023-10/2023     61.684
 0740804371-3    CONTRERAS BECERRA ROSA ELIZABE     18982384-3     641   5   012  3751853-0        3    10/2023-10/2023     61.684
 0740804381-0    VILLAR MOYA LUZ ELENA              18342936-1     641   5   012  3868797-2        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5236
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740804391-8    MENDEZ LIPAN GUISELLE ALEJANDR     17883999-3     641   5   012  3902223-0        3    10/2023-10/2023     61.684
 0740804431-0    TORRES TORRES CLAUDIA ANDREA       18359718-3     641   5   012  4109333-1        3    10/2023-10/2023     61.684
 0740804446-9    MOYA RAMIREZ MONICA KARINA         16793572-9     641   5   012  4137174-9        3    10/2023-10/2023     61.684
 0740804447-7    AVILA AVILA YISETD DEYANIRA        19346639-7     641   5   012  3628165-0        3    10/2023-10/2023     61.684
 0740804453-1    TRONCOSO VASQUEZ FABIOLA ALEJA     16294349-9     641   2   303  4425156-6        2    10/2023-10/2023     67.656
 0740804475-2    CANCINO DIAZ KARINA MABEL          15568331-7     641   2   303  4425069-1        3    10/2023-10/2023    101.484
 0740804507-4    FIERRO ROSALES MARGARITA DEL C     11955880-8     641   2   303  4425291-0        2    10/2023-10/2023     67.656
 0740804522-8    CACERES CABRERA DANITZA NICOLE     17399329-3     641   5   012  3773628-7        3    10/2023-10/2023     61.684
 0740804529-5    DIAZ MILLAN KAREN ANDREA           16529851-9     641   5   012  3664302-1        3    10/2023-10/2023     61.684
 0740804530-9    DIAZ VALDES VICTORIA GIANINA       17498440-9     641   5   012  4246140-7        3    10/2023-10/2023     61.684
 0740804536-8    TAPIA OSSES CLAUDIA DEL ROSARI     14586798-3     641   2   303  4425151-5        2    10/2023-10/2023     67.656
 0740804602-K    BASOALTO RAMOS CARMEN SOLEDAD      16537961-6     641   5   012  3634090-8        3    10/2023-10/2023     61.684
 0740804604-6    FUENTES FUENTES JENNY ANDREA       17373489-1     641   5   012  3666893-8        3    10/2023-10/2023     61.684
 0740804605-4    ROJAS SANCHEZ ROMINA ESTEFANY      17886416-5     641   5   012  4165617-4        3    10/2023-10/2023     61.684
 0740804614-3    BECERRA GATICA OLGA CAMILA PAT     18906198-6     641   5   012  3634676-0        3    10/2023-10/2023     61.684
 0740804616-K    MARIANGEL RIQUELME ELENA LISBE     13965117-0     641   5   012  4186717-5        3    10/2023-10/2023     61.684
 0740804631-3    RODRIGUEZ JEREZ MARIA INES         12789896-0     641   5   012  4161082-4        3    10/2023-10/2023     61.684
 0740804640-2    VALENZUELA MUNOZ VANESSA ANDRE     18981142-K     641   5   012  3940299-8        3    10/2023-10/2023     61.684
 0740804644-5    BASUALTO NORAMBUENA DANIELA AL     18655527-9     641   5   012  3634428-8        3    10/2023-10/2023     61.684
 0740804647-K    ALMUNA ALMUNA BARBARA DIXIA        19895840-9     641   5   012  3597611-6        3    10/2023-10/2023     61.684
 0740804649-6    MENDEZ PARRA MARIA VICTORIA        17449421-5     641   5   012  3793176-4        3    10/2023-10/2023     61.684
 0740804650-K    ISLA CARES VALENTINA FERNANDA      19173654-0     641   5   012  3770518-7        3    10/2023-10/2023     61.684
 0740804651-8    VERA ROJAS MARIA CRISTINA          10858503-K     641   2   303  4425334-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5237
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740804659-3    VASQUEZ GONZALEZ LORETO MABEL      17447061-8     641   5   012  3940594-6        4    10/2023-10/2023     82.012
 0740804669-0    GODOY BARROS VASTI NOHEMI MAGD     18560026-2     641   5   012  3788491-K        4    10/2023-10/2023     82.012
 0740804695-K    ANTIMAN VALDES CAROLINA ANDREA     18522703-0     641   5   012  4173897-9        3    10/2023-10/2023     61.684
 0740804705-0    TORRES LEIVA RITA DEL ROSARIO      18983488-8     641   5   012  4346108-7        3    10/2023-10/2023     61.684
 0740804716-6    CERDA REYES VIOLETA DEL CARMEN     18983319-9     641   5   012  3742522-2        3    10/2023-10/2023     61.684
 0740804722-0    MAUREIRA BUSTOS JAQUELINE DEL      13599283-6     641   5   012  3826887-2        3    10/2023-10/2023     61.684
 0740804726-3    CACERES FLORES LORENA DEL CARM     17904063-8     641   5   012  4246067-2        3    10/2023-10/2023     61.684
 0740804730-1    ROJAS VASQUEZ MARGARITA ELIANA     11562795-3     641   2   303  4425321-6        2    10/2023-10/2023     67.656
 0740804737-9    MARTINEZ VERGARA KATHERINE ALE     18112393-1     641   5   012  3957545-0        3    10/2023-10/2023     61.684
 0740804740-9    NAVIA VASQUEZ ALEJANDRA DEL RO     18225464-9     641   2   303  4425306-2        2    10/2023-10/2023     67.656
 0740804755-7    GARRIDO SALAS MARILIN DANIELA      18360498-8     641   5   012  3714573-4        4    10/2023-10/2023     82.012
 0740804772-7    SALAZAR DONAIRE MARIANELA ANDR     16542433-6     641   5   012  3909372-3        4    10/2023-10/2023     82.012
 0740804773-5    ROJAS ALMUNA PAULINA DEL CARME     17760447-K     641   2   303  4425137-K        2    10/2023-10/2023     67.656
 0740804776-K    GAJARDO VERDUGO NICOLE CONSTAN     18981745-2     641   5   012  3816376-0        3    10/2023-10/2023     61.684
 0740804777-8    BAEZA JARA MARIA SOLANGE           18983660-0     641   5   012  3718294-K        3    10/2023-10/2023     61.684
 0740804781-6    MEDINA RAMIREZ ISAMAR ALEJANDR     18982771-7     641   5   012  4289088-K        3    10/2023-10/2023     61.684
 0740804787-5    NORAMBUENA VASQUEZ LUCERO DEL      15568079-2     641   5   012  3904264-9        4    10/2023-10/2023     82.012
 0740804791-3    TOLOSA OLAVE YISSENIA TAMARA       18982958-2     641   5   012  4172866-3        3    10/2023-10/2023     61.684
 0740804793-K    AVILA FIGUEROA CASANDRA ANTONE     18981911-0     641   5   012  3628381-5        3    10/2023-10/2023     61.684
 0740804794-8    TOLEDO CORALES PAULA ANDREA        18981945-5     641   5   012  3912130-1        3    10/2023-10/2023     61.684
 0740804802-2    VILLARREAL CIFUENTES ELIANA OD     18707945-4     641   2   303  4425165-5        3    10/2023-10/2023     87.984
 0740804807-3    QUERO ALEGRIA PAULINA DEL CARM     17147230-K     641   5   012  3938577-5        3    10/2023-10/2023     61.684
 0740804828-6    GONZALEZ VARGAS MARIA ELISA        20229174-0     641   5   012  3850335-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5238
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740804831-6    BRAVO GAJARDO PATRICIA ANDREA      13950766-5     641   5   012  3699455-K        3    10/2023-10/2023     61.684
 0740804832-4    VILLALOBOS PEREIRA YECICA DEL      17903830-7     641   5   012  4360072-9        3    10/2023-10/2023     61.684
 0740804839-1    CORALES REBOLLEDO VALERIA ALEJ     19410981-4     641   5   012  3660943-5        3    10/2023-10/2023     61.684
 0740804849-9    MARTINEZ CARES MARIA JOSE          18545692-7     641   5   012  4014888-4        3    10/2023-10/2023     61.684
 0740804860-K    VICENTE  ADRIANA ALEJANDRA         21797519-0     641   5   012  4334079-4        3    10/2023-10/2023     61.684
 0740804862-6    TAPIA GONZALEZ ANA DE LAS MERC     19345567-0     641   5   012  4269885-7        4    10/2023-10/2023     82.012
 0740804864-2    FLORES BUSTAMANTE ISABEL DE LO     19259091-4     641   5   012  3666396-0        3    10/2023-10/2023     61.684
 0740804865-0    OSSES VASQUEZ YESENIA ELENA        18982093-3     641   5   012  4078585-K        3    10/2023-10/2023     61.684
 0740804872-3    GAJARDO PEREZ CONSTANZA FRANCI     17759030-4     641   5   012  3714007-4        3    10/2023-10/2023     61.684
 0740804878-2    ARANEDA FLORES ELENA INES          17382996-5     641   5   012  3718195-1        3    10/2023-10/2023     61.684
 0740804898-7    HERNANDEZ BARROS SONIA ANGELIC     16273715-5     641   5   012  3857796-4        3    10/2023-10/2023     61.684
 0740804918-5    GONZALEZ CARRILLO JAQUELINE AN     19346319-3     641   5   012  3875571-4        4    10/2023-10/2023     82.012
 0740804927-4    GARCIA OPAZO VANESSA ALEJANDRA     17147551-1     641   5   012  3714453-3        3    10/2023-10/2023     61.684
 0740804932-0    SEPULVEDA LARA SUSAN NICOL         18176084-2     641   2   303  4425322-4        2    10/2023-10/2023     67.656
 0740804952-5    NORAMBUENA VASQUEZ ANA MARIA       13788526-3     641   5   012  4248740-6        3    10/2023-10/2023     61.684
 0740804959-2    MOLINA PESO ROCIO DAHIANA          18707818-0     641   5   012  3827213-6        3    10/2023-10/2023     61.684
 0740804975-4    ZAPATA ZAPATA MAIRA DARLIN         17448255-1     641   5   012  4245907-0        3    10/2023-10/2023     61.684
 0740804977-0    RODRIGUEZ RODRIGUEZ FABIOLA DE     17447940-2     641   5   012  3867412-9        5    10/2023-10/2023    102.340
 0740804981-9    MORALES ROJAS JAVIERA DANIELA      20202770-9     641   5   012  3936121-3        3    10/2023-10/2023     61.684
 0740804987-8    MENARES QUEZADA ESTEFANIA DEL      17884127-0     641   5   012  3935091-2        4    10/2023-10/2023     82.012
 0740804995-9    VALDES SANHUEZA CAMILA DE LAS      11562995-6     641   2   303  4425329-1        2    10/2023-10/2023     67.656
 0740804997-5    PARADA CASTILLO ALINA ANDREA       16273827-5     641   5   012  4042825-9        3    10/2023-10/2023     61.684
 0740805008-6    HERNANDEZ SALAS ARACELLY VALER     19345894-7     641   5   012  4012574-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5239
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740805021-3    DIAZ CHAVARRIA KATHERINE DEL R     17758973-K     641   5   012  3873643-4        3    10/2023-10/2023     61.684
 0740805026-4    VILLAR VILLAR CONSTANZA ISABEL     19174639-2     641   5   012  3941336-1        3    10/2023-10/2023     61.684
 0740805028-0    GONZALEZ NUNEZ JESSICA POLET       17498742-4     641   2   303  4425296-1        2    10/2023-10/2023     67.656
 0740805029-9    MARTINEZ RIVERA ISABEL MACAREN     18707918-7     641   2   303  4425303-8        2    10/2023-10/2023     67.656
 0740805049-3    ROJAS SILVA CARMEN GRACIELA        20230147-9     641   5   012  3867692-K        3    10/2023-10/2023     61.684
 0740805057-4    FLORES ZAMBRANO CLAUDIA ALEJAN     17854486-1     641   2   303  4425292-9        3    10/2023-10/2023    101.484
 0740805067-1    GALDAMES ARENAS NATALY MARISEL     17886187-5     641   5   012  3874955-2        3    10/2023-10/2023     61.684
 0740805079-5    AVILA CASTRO CARMEN ANDREA         15017523-2     641   5   012  3628264-9        3    10/2023-10/2023     61.684
 0740805102-3    SALAZAR SANCHEZ BERTA ROSA         13614008-6     641   5   012  4266455-3        3    10/2023-10/2023     61.684
 0740805110-4    DENDAL BRAVO MACARENA ALEJANDR     17073376-2     641   5   012  3663936-9        3    10/2023-10/2023     61.684
 0740805111-2    GONZALEZ GUTIERREZ FRANCISCA I     17146622-9     641   5   012  4174152-K        3    10/2023-10/2023     61.684
 0740805112-0    IBANEZ CASTILLO ANA JULIA          14479446-K     641   5   012  3825088-4        3    10/2023-10/2023     61.684
 0740805123-6    LETELIER VALENZUELA ROSA NELLY     18983125-0     641   5   012  3944487-9        3    10/2023-10/2023     61.684
 0740805128-7    ZUNIGA VERGARA ROXANA DEL PILA     15149290-8     641   5   012  4288796-K        3    10/2023-10/2023     61.684
 0740805140-6    BUSTAMANTE RIQUELME MARIA JOSE     15569132-8     641   5   012  3703113-5        3    10/2023-10/2023     61.684
 0740805155-4    POBLETE CACERES SUSANA SOLEDAD     11287283-3     641   2   303  4425132-9        2    10/2023-10/2023     67.656
 0740805156-2    CANALES CANALES YASNA YAMILET      18983180-3     641   5   012  4109921-6        3    10/2023-10/2023     61.684
 0740805157-0    TOLEDO ROJAS CONSTANZA IVETTE      18287327-6     641   5   012  3830215-9        3    10/2023-10/2023     61.684
 0740805160-0    OPAZO ACEITON CAROLINA ANDREA      15567698-1     641   5   012  4137507-8        3    10/2023-10/2023     61.684
 0740805167-8    SEPULVEDA MOYA KARINA ANDREA       19574826-8     641   2   303  4425323-2        2    10/2023-10/2023     67.656
 0740805168-6    ESPINOZA AVILA YARITZA ESTRELL     17448775-8     641   5   012  3764653-9        3    10/2023-10/2023     61.684
 0740805169-4    TORRES QUIROZ MARISEL DE LAS R     14330555-4     641   2   303  4425154-K        3    10/2023-10/2023    101.484
 0740805203-8    VILLALOBOS ALARCON JOCELYN PAZ     18653973-7     641   5   012  3941264-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5240
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740805205-4    OLIVARES LOPEZ GINA ANDREA         19585867-5     641   5   012  4033810-1        3    10/2023-10/2023     61.684
 0740805209-7    GARRIDO VELOZO LORENA DEL CARM     15150941-K     641   5   012  3714583-1        3    10/2023-10/2023     61.684
 0740805218-6    BUSTAMANTE LARA PATRICIA DEL C     14021174-5     641   2   303  4425066-7        3    10/2023-10/2023    101.484
 0740805221-6    OSORIO MORAGA ELIZABETH ANDREA     19897385-8     641   5   012  4078363-6        3    10/2023-10/2023     61.684
 0740805233-K    SOTO PEREIRA EVA DEL PILAR         14618261-5     641   5   012  4311902-8        3    10/2023-10/2023     61.684
 0740805244-5    BURGOS SEPULVEDA BARBARA DEL P     13506281-2     641   5   012  3639364-5        3    10/2023-10/2023     61.684
 0740805248-8    SEPULVEDA MOYA YASMIN DEL PILA     19896527-8     641   2   303  4425324-0        3    10/2023-10/2023    101.484
 0740805252-6    ARAVENA SALAS ROMINA NICOL         17758204-2     641   5   012  3869979-2        3    10/2023-10/2023     61.684
 0740805261-5    RAMOS BERRIOS BLANCA INES          16003269-3     641   5   012  3866503-0        3    10/2023-10/2023     61.684
 0740805270-4    MAUREIRA OSES LUCIA ELENA          15154607-2     641   5   012  3792913-1        4    10/2023-10/2023     82.012
 0740805275-5    BUSTOS PINOCHET PAOLA ANDREA       17760299-K     641   5   012  3640375-6        3    10/2023-10/2023     61.684
 0740805278-K    VILLANUEVA JIMENEZ ANDREA ALEJ     16836223-4     641   5   012  3989603-6        3    10/2023-10/2023     61.684
 0740805279-8    CAMPOS SEGURA NATALY TAMARA        16542086-1     641   2   303  4425283-K        3    10/2023-10/2023    101.484
 0740805302-6    MORA ABURTO SOFIA ROSA             15152466-4     641   5   012  3793767-3        3    10/2023-10/2023     61.684
 0740805308-5    MILLAPAN LOPEZ ERICA CAROLINA      24257119-3     641   5   012  3793389-9        3    10/2023-10/2023     61.684
 0740805314-K    CABEZAS SEPULVEDA ROSA ANDREA      14020920-1     641   5   012  4047569-9        4    10/2023-10/2023     82.012
 0740805317-4    LEPE ALARCON ROSA ELENA            15705669-7     641   5   012  3791724-9        3    10/2023-10/2023     61.684
 0740805327-1    AVILA MARQUEZ PAMELA ALEJANDRA     12877954-K     641   5   012  3628593-1        5    10/2023-10/2023     61.684
 0740805331-K    PAILLAL SUAREZ VERONICA DEL CA     13704534-6     641   5   012  4255018-3        3    10/2023-10/2023     61.684
 0740805336-0    VILLAR TAPIA YOSELYN DE LOURDE     18707889-K     641   5   012  4287931-2        3    10/2023-10/2023     61.684
 0740805339-5    PROSPERI VACA MARIA DAYANA         24714504-4     641   5   012  4102244-2        3    10/2023-10/2023     61.684
 0740805340-9    TORRES SALGADO HELLEN LISSETTE     17758490-8     641   5   012  4313887-1        3    10/2023-10/2023     61.684
 0740805341-7    DIAZ CHAVARRIA MARIA JOSE          15567780-5     641   5   012  3709948-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5241
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740805348-4    YANEZ HUILCAN GLORIA ESTER         16277008-K     641   5   012  4173578-3        4    10/2023-10/2023     82.012
 0740805354-9    OPAZO OSES MARIA YOLANDA           18287354-3     641   5   012  4035412-3        3    10/2023-10/2023     61.684
 0740805358-1    MELIPIL COLIHUINCA ADELAIDA HO     15236287-0     641   2   303  4425102-7        3    10/2023-10/2023    101.484
 0740805359-K    SALGADO ROA CAROLINA ANDREA        18656597-5     641   5   012  4218988-K        5    10/2023-10/2023     61.684
 0740805366-2    HIDALGO SOTO CAROLINA CONSTANZ     18653932-K     641   5   012  3859245-9        3    10/2023-10/2023     61.684
 0740805371-9    GUTIERREZ GONZALEZ TAMARA ROMA     12784368-6     641   5   012  3854685-6        3    10/2023-10/2023     61.684
 0740805376-K    GONZALEZ CASTILLO MONICA ELIZA     19696478-9     641   5   012  4246194-6        3    10/2023-10/2023     61.684
 0740805377-8    FAUNDEZ RAMOS MARIA PATRICIA       13206013-4     641   5   012  3783935-3        3    10/2023-10/2023     61.684
 0740805384-0    CASTRO GONZALEZ CLARA LUZ          13600856-0     641   2   303  4425074-8        2    10/2023-10/2023     67.656
 0740805391-3    ESCOBAR MUNOZ MARIA JOSE           16274262-0     641   5   012  3764165-0        3    10/2023-10/2023     61.684
 0740805394-8    ARAYA SOTO CAROLAY TIFANI          15499408-4     641   5   012  4173905-3        3    10/2023-10/2023     61.684
 0740805400-6    VILLAR GALLARDO JACQUELINE DEL     18287324-1     641   5   012  3914388-7        4    10/2023-10/2023     61.684
 0740805406-5    VASQUEZ MAUREIRA VICTORIA GREG     15567465-2     641   5   012  4354055-6        4    10/2023-10/2023     82.012
 0740805419-7    GONZALEZ MANZOR CAROLINA ANDRE     15150356-K     641   5   012  4012484-5        3    10/2023-10/2023     61.684
 0740805427-8    SAAVEDRA MILLAPAN KASSANDRA CR     19576445-K     641   5   012  4108938-5        3    10/2023-10/2023     61.684
 0740805432-4    CAQUI CID DIANNE ANAIN LEONOR      17677326-K     641   5   012  3942045-7        5    10/2023-10/2023    102.340
 0740805444-8    ROSALES DIAZ EVELIN NATALIA        20519575-0     641   5   012  4211440-5        3    10/2023-10/2023     61.684
 0740805447-2    SEGUEL PARADA ESTEFANY NICOL D     19576512-K     641   5   012  3910513-6        3    10/2023-10/2023     61.684
 0740805448-0    SAAVEDRA CERDA MARISOL ANGELIC     14631459-7     641   2   303  4425141-8        3    10/2023-10/2023    101.484
 0740805465-0    VALLADARES SAAVEDRA VALESKA NI     17171405-2     641   2   303  4425331-3        3    10/2023-10/2023    101.484
 0740805477-4    BARROS BOBADILLA KATHERINE MIC     19570770-7     641   5   012  3633723-0        3    10/2023-10/2023     61.684
 0740805481-2    LASTRA LEIVA CAROLINA ANDREA       15755042-K     641   2   303  4425299-6        1    10/2023-10/2023     60.828
 0740805507-K    QUILAPE NAHUEL ALICIA DEL CARM     15230028-K     641   5   012  4144907-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5242
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740805515-0    ALVIAL CASTILLO YAMILETH ESTER     17904049-2     641   5   012  3603254-5        3    10/2023-10/2023     61.684
 0740805518-5    GONZALEZ AGUILERA JOHANNA ANGE     17024621-7     641   2   303  4425086-1        3    10/2023-10/2023    101.484
 0740805525-8    GONZALEZ ORTIZ LORENA ANDREA       16001375-3     641   5   012  3942604-8        4    10/2023-10/2023     82.012
 0740805528-2    MELLADO CIFUENTES ANA NOELIA       19895587-6     641   5   012  3863362-7        3    10/2023-10/2023     61.684
 0740805531-2    CARRASCO MORAGA FERNANDA VALES     19046568-3     641   2   303  4425070-5        2    10/2023-10/2023     67.656
 0740805532-0    GAJARDO LEAL FEBE NOEMI            15149004-2     641   2   303  4425293-7        2    10/2023-10/2023     67.656
 0740805539-8    TRONCOSO VILLEGAS RAQUEL DEL C     13372151-7     641   5   012  4280037-6        3    10/2023-10/2023     61.684
 0740805540-1    PALAVECINO POBLETE CAROLINA AN     16293790-1     641   5   012  4138484-0        3    10/2023-10/2023     61.684
 0740805542-8    ARRIAGADA VERA VIVIANA DEL CAR     18287385-3     641   5   012  3623698-1        3    10/2023-10/2023     61.684
 0740805544-4    MOYA BUSTOS AMANDA JOSE            19895799-2     641   5   012  3827466-K        3    10/2023-10/2023     61.684
 0740805550-9    LARA GONZALEZ LEXSY DANIELA        18981673-1     641   2   303  4425298-8        2    10/2023-10/2023     67.656
 0740805582-7    AVILA CANCINO VALERY MACARENA      20759970-0     641   2   303  4425276-7        2    10/2023-10/2023     67.656
 0740805586-K    AGUILAR CONTRERAS CATHERINE DE     17049599-3     641   5   012  3585781-8        3    10/2023-10/2023     61.684
 0740805602-5    VILLAR TAPIA FABIOLA DE JESUS      19410858-3     641   5   012  4360486-4        3    10/2023-10/2023     61.684
 0740805611-4    INOSTROZA FUENTES EVA BELEN        17378512-7     641   5   012  3889506-0        3    10/2023-10/2023     61.684
 0740805615-7    REYES SILVA ANGELINA DE LA PUR     16808990-2     641   5   016  4206739-3        3    10/2023-10/2023     61.684
 0740805621-1    RAMOS ESCOBAR LETICIA ESTEFANY     19897509-5     641   5   012  4205501-8        3    10/2023-10/2023     61.684
 0740805622-K    ARANCIBIA ROSALES SOFIA ANDREA     19574942-6     641   5   012  3610133-4        3    10/2023-10/2023     61.684
 0740805638-6    LILLO IBANEZ YESENIA CAROLAY       15567344-3     641   5   012  3899233-3        3    10/2023-10/2023     61.684
 0740805642-4    CORVALAN VASQUEZ ANGELA CELENA     20231319-1     641   2   303  4425289-9        3    10/2023-10/2023    101.484
 0740805645-9    MOLINA MARQUEZ CAROLINA ENRIQU     13576610-0     641   5   012  3771680-4        3    10/2023-10/2023     61.684
 0740805646-7    RAMOS MUNOZ ROSA CAROLINA          17448289-6     641   5   012  3795394-6        3    10/2023-10/2023     61.684
 0740805665-3    FIGUEROA ZARATE ANTONIETA ROSA     17498290-2     641   5   012  3785167-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5243
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740805675-0    AGUILERA GONZALEZ MARIA ELENA      16372998-9     641   5   012  3587412-7        3    10/2023-10/2023     61.684
 0740805680-7    MERCADO JUSTINIANO CIARITA         25657472-1     641   5   012  4017044-8        3    10/2023-10/2023     61.684
 0740805690-4    FUENTES DIAZ JERICA LIZ KATIUS     16542105-1     641   5   012  3786713-6        4    10/2023-10/2023     82.012
 0740805693-9    SEPULVEDA MUNOZ MICHEEL ALEJAN     19410920-2     641   5   012  4232053-6        3    10/2023-10/2023     61.684
 0740805702-1    CACERES OSES VERONICA DEL CARM     14020315-7     641   2   303  4425281-3        3    10/2023-10/2023    101.484
 0740805704-8    MUNOZ FLORES SILVIA MACARENA       17447375-7     641   5   012  3981537-0        3    10/2023-10/2023     61.684
 0740805712-9    NORAMBUENA VASQUEZ VANESA MACA     15528367-K     641   2   303  4425118-3        2    10/2023-10/2023     67.656
 0740805715-3    GONZALEZ OSES GABRIELA NATALY      15567481-4     641   5   012  3769420-7        3    10/2023-10/2023     61.684
 0740805716-1    CIFUENTES FARIAS SANDY GEORGIN     17382990-6     641   5   012  3747125-9        3    10/2023-10/2023     61.684
 0740805736-6    LAGOS MORAGA VITALIA TERESA        17767021-9     641   5   012  3919028-1        3    10/2023-10/2023     61.684
 0740805742-0    GOMEZ OSES MARCELA ALEJANDRA       17123210-4     641   5   012  3819083-0        3    10/2023-10/2023     61.684
 0740805751-K    MARTINEZ VERA CLAUDIA NICOLS       18468797-6     641   5   012  4015360-8        3    10/2023-10/2023     61.684
 0740805762-5    CATALAN GONZALEZ PATRICIA ANDR     15942111-2     641   5   012  3915572-9        3    10/2023-10/2023     61.684
 0740805773-0    VILLAGRA ESCOBAR JENNIFFER NIC     17849221-7     641   5   012  4336439-1        3    10/2023-10/2023     61.684
 0740805780-3    ARRIAGADA GOMEZ MARIA ISABEL       12788878-7     641   5   012  3623002-9        3    10/2023-10/2023     61.684
 0740805792-7    HERNANDEZ ROBLEDO KARLA STEFAN     17516633-5     641   5   012  3858253-4        4    10/2023-10/2023    102.340
 0740805805-2    OLATE ORTIZ EVELYN LORENA          16274369-4     641   5   012  4075547-0        3    10/2023-10/2023     61.684
 0740805809-5    OPAZO GONZALEZ ISABEL DEL CARM     11531929-9     641   2   303  4425308-9        2    10/2023-10/2023     67.656
 0740805814-1    ALVAREZ SAN MARTIN MARLENE SOF     18983511-6     641   5   012  3602362-7        3    10/2023-10/2023     61.684
 0740805827-3    ROJAS MOYANO VIVIANA KARINA        16274015-6     641   5   012  4210223-7        4    10/2023-10/2023     82.012
 0740805828-1    GONZALEZ GONZALEZ CATALINA AND     17737530-6     641   5   012  3846082-K        4    10/2023-10/2023     82.012
 0740805831-1    RAMIREZ GALDAME YARITZA BELEN      19363164-9     641   5   012  3795350-4        3    10/2023-10/2023     61.684
 0740805834-6    GONZALEZ MARIN CAROLINA DEL RO     14020735-7     641   5   012  3667740-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5244
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740805867-2    NAVARRETE ARAYA CAROLA VIRGINI     11840497-1     641   5   012  4073289-6        3    10/2023-10/2023     61.684
 0740805876-1    RAMOS MUNOZ ESTRELLA DE LOURDE     18655587-2     641   5   012  4148521-3        3    10/2023-10/2023     61.684
 0740805883-4    ESCOBAR ARAYA YILIAN FELISA        17012186-4     641   5   012  4110953-K        4    10/2023-10/2023     82.012
 0740805895-8    SEPULVEDA MUNOZ MELISA ANDREA      17759435-0     641   5   012  4232052-8        3    10/2023-10/2023     61.684
 0740805920-2    TOLEDO GARRIDO LEILA SORAYA        18780336-5     641   5   012  4273276-1        3    10/2023-10/2023     61.684
 0740805929-6    IBANEZ LILLO ROSA ELENA            17447614-4     641   5   012  3887621-K        3    10/2023-10/2023     61.684
 0740805932-6    VIELMA GONZALEZ VIVIANA DE JES     16538393-1     641   5   012  4335385-3        3    10/2023-10/2023     61.684
 0740805949-0    KONIG AVALOS ROSARIO BELEN         17926365-3     641   5   012  4246287-K        4    10/2023-10/2023     82.012
 0740805954-7    JARA NAVARRETE YOVANA DE LAS M     13745289-8     641   5   012  4012706-2        3    10/2023-10/2023     61.684
 0740805956-3    ANGEL CEBALLOS NICOLE ALEXANDR     16377245-0     641   5   012  3997743-5        3    10/2023-10/2023     61.684
 0740805960-1    CISTERNAS LEON DANIELA MACAREN     16738396-3     641   5   012  4060736-6        4    10/2023-10/2023     82.012
 0740805965-2    VEGA ALBORNOZ GERALDINE ANDREA     20344671-3     641   5   012  4326312-9        3    10/2023-10/2023     61.684
 0740805967-9    VASQUEZ ANTILAO JOHANA DEL PIL     15528338-6     641   5   012  3913676-7        3    10/2023-10/2023     61.684
 0740805969-5    TOBAR ARRIAGADA VANESSA DOMINI     18277743-9     641   5   012  4272597-8        4    10/2023-10/2023     61.684
 0740805970-9    VALLEJOS ESPINOZA DINA DEL PIL     16538394-K     641   5   012  4320601-K        4    10/2023-10/2023     82.012
 0740805979-2    MORA SOTO LUCIA ANGELICA           18707852-0     641   5   012  4196140-6        3    10/2023-10/2023     61.684
 0740805981-4    SEPULVEDA MADRID LIGIA SOLEDAD     14177508-1     641   5   012  4231770-5        3    10/2023-10/2023     61.684
 0740806007-3    SOTO VILLAR LIDIA DE LAS MERCE     16542424-7     641   5   012  3681936-7        3    10/2023-10/2023     61.684
 0740806023-5    ARAVENA BARROS JACQUELINE ANDR     13600948-6     641   5   012  3612434-2        3    10/2023-10/2023     61.684
 0740806044-8    GONZALEZ REYES ISAMAR STEPHANI     19895222-2     641   9   012  4370889-9        3    10/2023-10/2023     60.984
 0740806047-2    ALIX  MONICA                       26819324-3     641   5   012  3596293-K        3    10/2023-10/2023     61.684
 0740806049-9    AGUAYO REYES KATHERINE DANAE       20189775-0     641   5   012  3584636-0        3    10/2023-10/2023     61.684
 0740806050-2    YANEZ ABURTO VICTORIA ALICIA       17447482-6     641   5   012  4362190-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5245
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740806051-0    HENRIQUEZ MENDEZ ANGELA ESPERA     17022580-5     641   5   012  3877245-7        5    10/2023-10/2023    102.340
 0740806053-7    GRANDON ZUNIGA CAROLINA DEL CA     12963987-3     641   9   012  4370883-K        3    10/2023-10/2023     60.984
 0740806055-3    DONOSO REYES CAROLINA ANDREA       16438621-K     641   5   012  3781558-6        3    10/2023-10/2023     82.012
 0740806066-9    FREIRE SAEZ JESSICA DEL CARMEN     12148049-2     641   5   012  3812593-1        3    10/2023-10/2023     61.684
 0740806068-5    ROBLEDO RODRIGUEZ HAYLEEN MARY     20812409-9     641   5   012  4159261-3        3    10/2023-10/2023     61.684
 0740806069-3    NEGRETE PINOCHET DAISY HELENY      13717033-7     641   9   012  4370888-0        3    10/2023-10/2023     60.984
 0740806073-1    ROSALES SAEZ MARLENE ELADIA        16536392-2     641   5   012  4168229-9        3    10/2023-10/2023     61.684
 0740806075-8    GUTIERREZ BRUNO ERIKA              24627438-K     641   5   012  3854134-K        3    10/2023-10/2023     61.684
 0740806077-4    SOTO FLORES CAMILA VALERIA         16835985-3     641   9   012  4370893-7        3    10/2023-10/2023     60.984
 0740806078-2    GAJARDO NAVARRETE ELIZABETH DE     17447168-1     641   5   012  3832453-5        3    10/2023-10/2023     61.684
 0740806079-0    CISTERNA MORENO CARMEN GLORIA      14330495-7     641   5   012  3942230-1        3    10/2023-10/2023     61.684
 0740806080-4    CAMPOS OSES GISELLA ALEJANDRA      19574568-4     641   2   303  4425282-1        2    10/2023-10/2023     67.656
 0740806083-9    VERGARA FLORES REGINA DEL CARM     17334531-3     641   5   012  3941034-6        3    10/2023-10/2023     61.684
 0740806085-5    DIAZ BASCUNAN ANGELA ANDREA        19106217-5     641   2   303  4425078-0        2    10/2023-10/2023     67.656
 0740806089-8    GOMEZ ROSALES YAIMARA BARBARA      17854555-8     641   5   012  3842899-3        3    10/2023-10/2023     61.684
 0740806092-8    GAJARDO TAPIA ROSA DEL CARMEN      16837170-5     641   2   303  4425294-5        2    10/2023-10/2023     67.656
 0740806093-6    GAJARDO CASTRO PATRICIA ANDREA     16006007-7     641   5   012  4246168-7        4    10/2023-10/2023     82.012
 0740806095-2    PACHECO NAVARRETE YOCELIN VICT     17171782-5     641   5   012  4079579-0        3    10/2023-10/2023     61.684
 0740806097-9    CASTILLO ZUNIGA ROCIO DOMINIC      17102722-5     641   5   012  3737112-2        3    10/2023-10/2023     61.684
 0740806117-7    ALLENDE VARGAS STEPHANIE LORAI     15959964-7     641   5   012  3596509-2        3    10/2023-10/2023     61.684
 0740806124-K    GONZALEZ BECERRA CLAUDIA ELENA     15567382-6     641   5   012  3844182-5        5    10/2023-10/2023     61.684
 0740806126-6    HORMAZABAL ORTEGA MARIA OLIVIA     14330035-8     641   5   012  3883780-K        4    10/2023-10/2023     82.012
 0740806128-2    ZUNIGA VARAS SANDRA CRISTINA       13029101-5     641   5   012  4369568-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5246
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740806131-2    CASTRO JELDRES KATHERINE ANDRE     17758964-0     641   5   012  4288901-6        3    10/2023-10/2023     61.684
 0740806132-0    TAPIA SUAZO ORIANA ALEJANDRA       16642995-1     641   5   012  4270857-7        3    10/2023-10/2023     61.684
 0740806134-7    VASQUEZ MUNOZ JUANA DEL CARMEN     13790808-5     641   2   303  4425160-4        2    10/2023-10/2023     67.656
 0740806136-3    VASQUEZ MIRANDA KATHERINE ELIZ     19164383-6     641   5   012  4325020-5        4    10/2023-10/2023     82.012
 0740806139-8    MORALES REBOLLEDO MARIA LUCIA      15154583-1     641   5   012  3976788-0        3    10/2023-10/2023     61.684
 0740806142-8    VILLAR MARIN NATALI ALEJANDRA      15755677-0     641   5   012  4338054-0        3    10/2023-10/2023     61.684
 0740806143-6    RAMIREZ MORALES SABINA DEL ROS     14522862-K     641   2   303  4425313-5        2    10/2023-10/2023     67.656
 0740806147-9    REVECO ROBLEDO JESSICA DE LAS      12057757-3     641   5   012  4150807-8        3    10/2023-10/2023     61.684
 0740806149-5    NUNEZ GONZALEZ CAMILA ANTONIA      20693455-7     641   2   303  4425307-0        2    10/2023-10/2023     67.656
 0740806159-2    BRAVO ROJAS MARIA CECILIA          17497864-6     641   5   012  3700022-1        3    10/2023-10/2023     61.684
 0740806162-2    BUSTAMANTE ALCAVIL KATHERINE V     15890949-9     641   5   012  3702537-2        3    10/2023-10/2023     61.684
 0740806163-0    CANALES CARRASCO MARIELA ANGEL     13479665-0     641   2   303  4425284-8        2    10/2023-10/2023     67.656
 0740806174-6    SALAZAR ABELLO PATRICIA LUTGAR     16815421-6     641   5   012  4216201-9        3    10/2023-10/2023     61.684
 0740806175-4    JIMENEZ INZULZA MARGARITA LORE     13371917-2     641   5   012  3895579-9        3    10/2023-10/2023     61.684
 0740806178-9    RAMOS RODRIGUEZ ANA KAREN          17854864-6     641   5   012  4148663-5        3    10/2023-10/2023     61.684
 0740806180-0    REYES MORENO ELIZABETH SOLANGE     16518565-K     641   5   012  4152061-2        3    10/2023-10/2023     61.684
 0740806183-5    ARANCIBIA MEZA MARTA LORENA        14021646-1     641   5   012  3609884-8        3    10/2023-10/2023     61.684
 0740806189-4    CABALLERO VASQUEZ ISABEL ELENA     12702592-4     641   5   012  3718635-K        3    10/2023-10/2023     61.684
 0740806194-0    VALDES MENDEZ KATHERINE FABIOL     17332798-6     641   5   012  4316461-9        3    10/2023-10/2023     61.684
 0740806200-9    VALDERRAMA GONZALEZ CAROLINA D     16005519-7     641   5   012  4315820-1        4    10/2023-10/2023     82.012
 0740806206-8    CACERES NOVOA CARLA IGNACIA        20037966-7     641   2   303  4425280-5        2    10/2023-10/2023     67.656
 0740806216-5    PINOCHET NAVARRO DIANA ELIZABE     15568267-1     641   5   012  4096740-0        3    10/2023-10/2023     61.684
 0740806218-1    CAMPOS GONZALEZ KARINA DEL CAR     15755198-1     641   5   012  3723791-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5247
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740806221-1    ESCOBAR CEA MARIA JOSE             18287161-3     641   5   012  3798990-8        3    10/2023-10/2023     61.684
 0740806226-2    ALDAY PACHECO YOLANDA ANDREA       16151099-8     641   5   012  3594377-3        3    10/2023-10/2023     61.684
 0740806228-9    ARROYO RAMIREZ CARLA ANDREA        16274037-7     641   5   012  3624097-0        3    10/2023-10/2023     61.684
 0740806230-0    GONZALEZ ZUNIGA KATTY PAULINA      19003750-9     641   5   012  3850789-3        3    10/2023-10/2023     61.684
 0740806231-9    BUSTAMANTE NAVARRO EVELYN NICO     17109680-4     641   5   012  3702999-8        4    10/2023-10/2023     82.012
 0740806241-6    FRANCO PADILLA ALMA ANGELINA       27547455-K     641   2   303  4425081-0        2    10/2023-10/2023     67.656
 0740806245-9    CORONADO SOTO FRANCISCA CATALI     19346656-7     641   5   012  3756416-8        3    10/2023-10/2023     61.684
 0740806253-K    PARRA CHANDIA TERESA DEL PILAR     11531548-K     641   5   012  4085141-0        2    10/2023-10/2023     61.684
 0740806255-6    SANCHEZ ITURRA WANDA PATRICIA      17006177-2     641   5   012  4222628-9        3    10/2023-10/2023     61.684
 0740806258-0    SANTOS RODRIGUEZ MARCIA DEL CA     12197200-K     641   5   012  4228461-0        3    10/2023-10/2023     61.684
 0740806259-9    PEREIRA CANCINO JAQUELINE DEL      11286133-5     641   2   303  4425310-0        2    10/2023-10/2023     67.656
 0740806267-K    TORRES YANEZ ARMANDINA GABRIEL     15528399-8     641   5   012  4278194-0        3    10/2023-10/2023     61.684
 0740806271-8    BAHAMONDES GONZALEZ CARLA ISAB     18718549-1     641   5   012  3688944-6        3    10/2023-10/2023     61.684
 0740806273-4    SALINAS HENRIQUEZ DANIELA ALEJ     18853286-1     641   5   012  4219560-K        3    10/2023-10/2023     61.684
 0740806274-2    CANALES CASTILLO MICHELL ALEJA     18982003-8     641   5   012  3724871-1        3    10/2023-10/2023     61.684
 0740806280-7    MUNOZ FUENTES CARLA FERNANDA       20673586-4     641   5   012  3981570-2        3    10/2023-10/2023     61.684
 0740806287-4    HERNANDEZ BARROS LUCIANA ANDRE     15155085-1     641   5   012  3878409-9        3    10/2023-10/2023     61.684
 0740806289-0    ROJAS CAMPOS FABIOLA ALEJANDRA     16694450-3     641   5   012  4108470-7        3    10/2023-10/2023     61.684
 0740806298-K    HUENCHULLAN MANIL NORMA INES       13151819-6     641   5   012  3885101-2        3    10/2023-10/2023     61.684
 0740806299-8    ROJAS GONZALEZ MARIA ADRIANA       14582237-8     641   2   303  4425319-4        2    10/2023-10/2023     67.656
 0740806301-3    PENA MONTECINOS JOCELYN ESTREL     15545919-0     641   5   012  4088585-4        3    10/2023-10/2023     61.684
 0740806305-6    MONARDEZ ARAYA LESLIA KAREN        16324770-4     641   5   012  3970582-6        3    10/2023-10/2023     61.684
 0740806306-4    MACHACAN CALBUQUEO CAMILA ANDR     17374383-1     641   5   012  3946807-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5248
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740806307-2    NAVARRO JANA YANET IRENE           17444076-K     641   5   012  4025967-8        3    10/2023-10/2023     61.684
 0740806308-0    JAQUE FIGUEROA FRANCISCA DEL P     17498192-2     641   5   012  3891692-0        3    10/2023-10/2023     61.684
 0740806309-9    FARIAS CACERES LORETO NICOLE       17834643-1     641   5   012  3804144-4        3    10/2023-10/2023     61.684
 0740806311-0    ESCOBAR VASQUEZ JOCELYN CONTAN     17884623-K     641   5   012  3799713-7        3    10/2023-10/2023     61.684
 0740806315-3    ZUNIGA ARTILLERIA DANIELA ALEJ     19896419-0     641   5   012  4368137-0        3    10/2023-10/2023     61.684
 0740806325-0    CASTILLO LOYOLA VALERIA SOLANG     16836139-4     641   5   012  3736012-0        3    10/2023-10/2023     61.684
 0740806326-9    MUNOZ MARIN PILAR VICTORIA         17884775-9     641   5   012  3982681-K        3    10/2023-10/2023     61.684
 0740806335-8    RETAMAL VASQUEZ MARIA EUGENIA      12793696-K     641   5   012  3677299-9        3    10/2023-10/2023     61.684
 0740806336-6    VASQUEZ OLIVARES GISSELLE ANGE     13497092-8     641   5   012  3685118-K        3    10/2023-10/2023     61.684
 0740806339-0    VALENZUELA SEPULVEDA PATRICIA      15154984-5     641   5   012  3684238-5        3    10/2023-10/2023     61.684
 0740806340-4    VASQUEZ ESPINOZA MARIA FRANCIS     17334520-8     641   5   012  3685018-3        3    10/2023-10/2023     61.684
 0740806341-2    HERRERA GONZALEZ PRISCILA ALEJ     17791269-7     641   5   012  3668453-4        3    10/2023-10/2023     61.684
 0740806344-7    LEMA MORAGA IVES STEPHANI          18570626-5     641   5   012  3669933-7        4    10/2023-10/2023     82.012
 0740806356-0    GONZALEZ HENRIQUEZ BEATRIZ DEL     13613811-1     641   5   012  3846547-3        3    10/2023-10/2023     61.684
 0740806360-9    OSES TORRES ELIZABETH DEL CARM     15150904-5     641   5   012  4039951-8        3    10/2023-10/2023     61.684
 0740806363-3    ZAMBRA ORTIZ KARLA ANDREA          16015345-8     641   5   012  4341123-3        3    10/2023-10/2023     61.684
 0740806364-1    ZUNIGA CARDENAS KATHERINE MAGD     16693781-7     641   5   012  4341832-7        3    10/2023-10/2023     61.684
 0740806367-6    CALDERON VILLENAS XIMENA PAZ       17834273-8     641   5   012  3722307-7        4    10/2023-10/2023     82.012
 0740806368-4    BUSTOS LOPEZ TATIANA ANDREA        17879164-8     641   5   012  3703747-8        3    10/2023-10/2023     61.684
 0740806380-3    RAMIREZ CEBALLOS SOFIA KRISTIN     26551569-K     641   5   012  4146427-5        3    10/2023-10/2023     61.684
 0740806381-1    ALARCON HUAIQUE OLGA MARITZA       10860170-1     641   5   012  3591411-0        3    10/2023-10/2023     61.684
 0740806383-8    ROJAS SPOLMAN MARCIA SANDRA        12267511-4     641   5   012  4165764-2        3    10/2023-10/2023     61.684
 0740806385-4    BASOALTO CERDA ELBA DINA           15432950-1     641   5   012  3693754-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5249
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740806386-2    VERGARA FIGUEROA MACARENA INES     15567508-K     641   5   012  4332746-1        3    10/2023-10/2023     61.684
 0740806387-0    TAPIA ESPINOZA CAROLINA ANDREA     15568440-2     641   5   012  4269725-7        3    10/2023-10/2023     61.684
 0740806388-9    AGUILERA GONZALEZ ANGELA AMADA     16130248-1     641   5   012  3587395-3        3    10/2023-10/2023     61.684
 0740806389-7    SAEZ LOBOS NATHALY ALEJANDRA       16267695-4     641   5   012  4214234-4        3    10/2023-10/2023     61.684
 0740806390-0    RAMIREZ BARRA MARISELA ANDREA      16756927-7     641   5   012  4146233-7        4    10/2023-10/2023     82.012
 0740806392-7    TRONCOSO FUENTEALBA ESTRELLA D     18342126-3     641   5   012  4279468-6        3    10/2023-10/2023     61.684
 0740806403-6    LLANCAFIL SANCHEZ FRANCISCA AL     20110489-0     641   5   012  3927564-3        3    10/2023-10/2023     61.684
 0740806411-7    MOYA AREVALO YICEL ESTEFANIA       18692704-4     641   5   012  4198277-2        3    10/2023-10/2023     61.684
 0740806412-5    ROSALES VASQUEZ ROMANET CONSTA     19046533-0     641   5   012  4299315-8        3    10/2023-10/2023     61.684
 0740806425-7    MOLINA SERRO GLADYS REGINA         11884990-6     641   5   012  4194294-0        3    10/2023-10/2023     61.684
 0740806430-3    FUENTES BARROS CAMILA ALEJANDR     16835981-0     641   5   012  4117772-1        3    10/2023-10/2023     61.684
 0740806437-0    SEPULVEDA GARRIDO DANIELA DEL      13702096-3     641   5   053  4307656-6        3    10/2023-10/2023     61.684
 0740806439-7    BRAVO MUNOZ MARGARITA ROSA         15150021-8     641   5   012  4010034-2        3    10/2023-10/2023     61.684
 0740806440-0    AVILA CORTES JACQUELYN ANDREA      15567603-5     641   5   012  4003971-6        3    10/2023-10/2023     61.684
 0740806441-9    ANTIL GALLARDO DAYANA ESTEFANY     17151953-5     641   5   012  3997985-3        4    10/2023-10/2023     82.012
 0740806442-7    MATURANA GONZALEZ TANIA BELEN      17249645-8     641   5   012  4189113-0        4    10/2023-10/2023     82.012
 0740806443-5    APABLAZA TAPIA CONSTANZA MARIA     17334546-1     641   5   012  3998340-0        3    10/2023-10/2023     61.684
 0740806455-9    ALARCON IBANEZ YESSENIA FERNAN     17854430-6     641   5   012  3993550-3        3    10/2023-10/2023     61.684
 0740806466-4    REYES MARTINEZ ALEJANDRA PAZ       13599762-5     641   5   012  4292085-1        3    10/2023-10/2023     61.684
 0740806467-2    DONOSO REYES KAREN FABIOLA         14110341-5     641   5   012  4070453-1        3    10/2023-10/2023     61.684
 0740806469-9    ARAVENA BRICENO CATALINA DE LO     16908479-3     641   5   012  3999399-6        3    10/2023-10/2023     61.684
 0740806470-2    GAETE COFRE VALERIA DE JESUS       17146818-3     641   5   012  4119027-2        4    10/2023-10/2023     82.012
 0740806471-0    BRAVO LEPE ERIKA DAMARIS           17167058-6     641   5   012  4009954-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5250
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740806473-7    CABEZAS CONTRERAS BEATRIZ ALEJ     17737327-3     641   5   012  4047466-8        3    10/2023-10/2023     61.684
 0740806474-5    HERRERA MENDEZ OSIRIS JOCELYN      17849620-4     641   5   012  4132909-2        4    10/2023-10/2023     82.012
 0740806476-1    CANETE BECERRA DOMINIQUE ALEXA     18048500-7     641   5   012  4050623-3        3    10/2023-10/2023     61.684
 0740806488-5    JARA RODRIGUEZ AIDA DE LAS MER     12235486-5     641   5   012  4175021-9        3    10/2023-10/2023     61.684
 0740806490-7    GAETE RIQUELME GLADYS ADELA        13388068-2     641   5   012  4119122-8        3    10/2023-10/2023     61.684
 0740806493-1    CID REYES KAREN EVELYN             15223927-0     641   5   012  4060128-7        3    10/2023-10/2023     61.684
 0740806494-K    CORNEJO CONTRERAS MYRIAM ALEJA     15606699-0     641   5   012  4064104-1        4    10/2023-10/2023     82.012
 0740806495-8    BRAVO CONCHA FLAVIA DEL CARMEN     15697389-0     641   5   012  4009801-1        3    10/2023-10/2023     61.684
 0740806497-4    SANCHEZ CASTILLO VERONICA PAME     17373662-2     641   5   012  4303911-3        4    10/2023-10/2023     82.012
 0740806500-8    YANEZ LEON GLADYS SOLEDAD          17903842-0     641   5   012  4362808-9        3    10/2023-10/2023     61.684
 0740806501-6    SOLIS ROSALES MONICA YAMILENIA     18112424-5     641   5   012  4310660-0        3    10/2023-10/2023     61.684
 0740806503-2    YANEZ QUIROZ CLAUDIA ANDREA        18277277-1     641   5   012  4363165-9        4    10/2023-10/2023     82.012
 0740806506-7    CASTRO FUENTES CINDY ODETTE        18666276-8     641   5   012  4055968-K        3    10/2023-10/2023     61.684
 0740806507-5    ROMERO GUZMAN KATHERINNE ANDRE     18938074-7     641   5   012  4298807-3        4    10/2023-10/2023     82.012
 0740806515-6    PINO ANTILAO ALEJANDRA ELIZABE     12891187-1     641   5   012  4260963-3        3    10/2023-10/2023     61.684
 0740806523-7    OSES BUSTAMANTE NATALIA LETICI     17757956-4     641   5   012  4253297-5        3    10/2023-10/2023     61.684
 0740806530-K    CORREA AGUILA CONSTANZA NADIA      19564694-5     641   5   012  4064476-8        3    10/2023-10/2023     61.684
 0740806541-5    CONTRERAS URRA FRANCISCO DIOGE     10999868-0     641   5   012  4063514-9        3    10/2023-10/2023     61.684
 0740806549-0    ORTEGA CAMPOS JUDITH ANGELICA      17165997-3     641   5   012  4252482-4        4    10/2023-10/2023     82.012
 0740806559-8    HIDALGO PALMA YAMILET DEL CARM     12790669-6     641   5   012  3882965-3        3    10/2023-10/2023     61.684
 0740806561-K    ORELLANA VASQUEZ MYRIAM CAROLI     14021686-0     641   5   012  3904865-5        3    10/2023-10/2023     61.684
 0740806562-8    GRAAVENDAAL NUNEZ CAROLINA INE     15436438-2     641   5   012  3875952-3        3    10/2023-10/2023     61.684
 0740806563-6    CARRASCO REBOLLEDO NORMA DEL C     15568842-4     641   5   012  3871971-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5251
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740806564-4    GUTIERREZ LOPEZ ANA MARIA          15951694-6     641   5   012  3876244-3        3    10/2023-10/2023     61.684
 0740806565-2    MUNOZ ROSALES VANESSA ANDREA       16273513-6     641   5   012  3903792-0        4    10/2023-10/2023     82.012
 0740806572-5    PENALOZA ROJAS JARITZA DEL PIL     20598520-4     641   5   012  3905973-8        3    10/2023-10/2023     61.684
 0740806582-2    VASQUEZ VASQUEZ RITA CAROLINA      14021586-4     641   5   012  4354514-0        3    10/2023-10/2023     61.684
 0740806583-0    ALARCON REBOLLEDO SANDRA DEL C     15155037-1     641   5   012  3993737-9        3    10/2023-10/2023     61.684
 0740806588-1    DECAP OVALLE EVELYN DEL CARMEN     16869776-7     641   5   012  4067532-9        3    10/2023-10/2023     61.684
 0740806594-6    SOTO SAAVEDRA MARIA RAQUEL         20202812-8     641   5   012  4312065-4        1    10/2023-10/2023    173.152
 0740806595-4    MOYA QUITRAL PAULA ANTONIA DEL     20838210-1     641   5   012  4198474-0        1    10/2023-10/2023     82.012
 0740806596-2    SALAZAR VILLALOBOS MILLARAY SO     21227171-3     641   5   012  4302340-3        1    10/2023-10/2023    102.340
 0740806597-0    CERDA AGURTO LISETTY DEL PILAR     21737905-9     641   5   012  4057829-3        1    10/2023-10/2023    173.152
 0811021552-6    FUENTES BUSTOS ALEJANDRA STHEF     15520062-6     641   5   012  3767138-K        5    10/2023-10/2023    102.340
 0830123892-5    VALERIA RIFFO YESSICA NATALY       18100364-2     641   5   012  3940355-2        4    10/2023-10/2023     82.012
 1030504918-8    AMESTICA BARROS PAOLA CECILIA      17172051-6     641   5   012  3603776-8        3    10/2023-10/2023     61.684
 1310205873-3    SILVA BAEZA JENNIFER DEL CARME     17251774-9     641   5   012  3910982-4        5    10/2023-10/2023     61.684
 1310425415-7    SANHUEZA MORA EDITH DEL ROSARI     16599662-3     641   5   012  4226362-1        4    10/2023-10/2023     82.012
 1311025275-1    SALGADO CANALES MARCELA JEANNE     15437480-9     641   5   012  3938998-3        4    10/2023-10/2023     82.012
 1311127694-8    GUTIERREZ PARDO BELEN YANINA       17449391-K     641   5   012  4174177-5        3    10/2023-10/2023     61.684
 1311127886-K    ZUNIGA ROBLEDO MAUREEN ARKADIA     18274149-3     641   5   012  3989880-2        4    10/2023-10/2023     82.012
 1311239523-1    CORONADO CARES MITZU ESTEFANIA     17417751-1     641   5   012  3756267-K        3    10/2023-10/2023     61.684
 1311403526-7    GUTIERREZ LOPEZ PAULINA ANGELI     16198358-6     641   5   012  3854988-K        3    10/2023-10/2023     61.684
 1311619553-9    JOFRE ARAVENA MARIA FERNANDA       18668299-8     641   5   012  3942873-3        7    10/2023-10/2023     82.012
 1311620327-2    PINA NEGRETE CAMILA PAZ            19232797-0     641   5   012  4141993-8        4    10/2023-10/2023     82.012
 1311939983-6    ACEVEDO REYES YOSELIN AYLIN        19580216-5     641   5   012  3581325-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5252
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312222060-K    MARTINEZ GALAZ SUSANA DEL CARM     13930148-K     641   5   012  3826785-K        7    10/2023-10/2023    102.340
 1312231860-K    CAMPOS VILLAGRA KATTERIN PRISC     18656952-0     641   9   012  4370879-1        4    10/2023-10/2023     81.312
 1312421743-6    PEREZ SEGOVIA PAMELA EMPERATRI     13438224-4     641   5   012  3987041-K        3    10/2023-10/2023     61.684
 1312421842-4    GONZALEZ ULLOA PATRICIA DEL CA     12372055-5     641   5   012  3715354-0        3    10/2023-10/2023     61.684
 1312422728-8    GONZALEZ SANTIBANEZ JOCELYN PA     16987597-9     641   5   012  3715320-6        4    10/2023-10/2023     82.012
 1312432967-6    BECERRA UBILLA MARIA ALEJANDRA     18834828-9     641   5   012  3695017-K        3    10/2023-10/2023     61.684
 1312442968-9    HERNANDEZ PEREZ MICHELLE YHANA     19801518-0     641   5   012  3858209-7        4    10/2023-10/2023     61.684
 1312613551-8    LINARES BAREA OLIVIA MARISOL D     17425059-6     641   5   012  3926309-2        3    10/2023-10/2023     61.684
 1312713616-K    RAMIREZ URRA NATALY DEL CARMEN     16804539-5     641   5   012  3907287-4        3    10/2023-10/2023     61.684
 1312825581-2    FARIAS MOLINA KATHERINE ELENA      16085473-1     641   5   012  3783763-6        3    10/2023-10/2023     61.684
 1312917683-5    MARTINEZ RODRIGUEZ ALEJANDRA S     17485265-0     641   5   012  4015249-0        9    10/2023-10/2023    102.340
 1318419831-7    ALIAGA LEON JESSICA CATALINA       15603778-8     641   5   012  3596018-K        3    10/2023-10/2023     61.684
 1319819443-8    ALVAREZ VALENZUELA MARIA MAGDA     15087231-6     641   5   012  3602696-0        6    10/2023-10/2023    102.340
 1320116997-0    ORREGO MANCILLA IRMA DEL CARME     15585383-2     641   5   012  4202230-6        3    10/2023-10/2023     61.684
 1320123657-0    TORRES POBLETE MARIA BEATRIZ       13941649-K     641   5   012  3939897-4        5    10/2023-10/2023     61.684
 1320127855-9    OSES MOYA ANGELICA MARIA           16835761-3     641   5   012  4078213-3        3    10/2023-10/2023     61.684
 1320149562-2    CONCHA CONCHA PRISCILLA ANDREA     16498650-0     641   5   012  3659183-8        4    10/2023-10/2023     82.012
 1320153002-9    GONZALEZ GONZALEZ MARYLIN ESCA     20279331-2     641   5   012  3846273-3        3    10/2023-10/2023     61.684
 1320313212-8    CORDOVA PENA ERIKA DEL CARMEN      16838510-2     641   2   303  4425077-2        4    10/2023-10/2023    135.312
 1321018768-K    CARIS MELGAREJO ROSA DEL CARME     17109995-1     641   5   012  3647180-8        3    10/2023-10/2023     61.684
 1321206279-5    CARDENAS TAPIA REBECA NOEMI        15433869-1     641   5   012  4051624-7        3    10/2023-10/2023     61.684
 1323108678-6    SANDOVAL GONZALEZ CECILIA ESTR     09962213-K     641   5   012  3772976-0        4    10/2023-10/2023    136.012
 1323113223-0    GODOY IBANEZ PAMELA ALEJANDRA      16265253-2     641   5   012  3818590-K        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5253
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323903117-4    VEGA ZENTENO YANET DEL TRANSIT     11538919-K     641   5   012  4327655-7        3    10/2023-10/2023     61.684
 1330213373-K    RIQUELME HERNANDEZ MARISOL ALE     17101306-2     641   5   012  4265675-5        4    10/2023-10/2023     82.012
 1340122482-8    VILLANUEVA MUNOZ PATRICIA ALEJ     17284955-5     641   5   012  4337837-6        4    10/2023-10/2023     82.012
 1340126949-K    URRUTIA VILLARROEL MARIA FERNA     16537499-1     641   5   012  4314886-9        3    10/2023-10/2023     61.684
 1340137018-2    GONZALEZ MORALES NATALIA ELENA     16876534-7     641   5   012  3769373-1        4    10/2023-10/2023     82.012
 1340137615-6    MUNOZ GARCIA YOSELING MACARENA     18747759-K     641   5   012  3903618-5        3    10/2023-10/2023     61.684
 1340153304-9    AGUERO PENA VALESKA DEL ROSARI     14191381-6     641   5   012  3584983-1        5    10/2023-10/2023    102.340
 1340209062-0    OLGUEA DIAZ CLAUDIA ANDREA         18401580-3     641   5   012  4075683-3        4    10/2023-10/2023     82.012
 1340209207-0    ALVAREZ DUARTE ANA MARIA           18372207-7     641   5   012  3600780-K        4    10/2023-10/2023     82.012
 1340210776-0    LARA YANEZ JACQUELINE ANDREA       15149752-7     641   5   012  4342382-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     700     TOTAL NUMERO DE CAUSANTES :    2.202     TOTAL MONTO :    47.758.428
