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: 08312 TUCAPEL
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721155-8    CISTERNAS GALLARDO CAROLINA AN     14108408-9     741   5   012  3747986-1        3    10/2023-10/2023     61.684
 0510158560-5    GALLARDO DIAZ MIA PATRICIA         16918262-0     741   5   012  3833591-K        3    10/2023-10/2023     60.984
 0510940741-2    SALINAS ROJAS CAMILA SOLEDAD       18035949-4     741   5   012  3829594-2        5    10/2023-10/2023     61.684
 0550116808-6    DAZA OLGUIN MARIANA ANDREA         15099643-0     741   5   012  3774546-4        3    10/2023-10/2023     61.684
 0560109960-K    SALGADO TORO ROSANA NICOLE         16509648-7     741   5   012  3868053-6        4    10/2023-10/2023     82.012
 0610123975-4    OBREQUE VALENZUELA HILDA ESTEP     19382362-9     741   2   303  4426221-5        2    10/2023-10/2023     67.656
 0610201366-0    HENRIQUEZ ROZAS ALICIA VICTORI     15169754-2     741   2   303  4426079-4        3    10/2023-10/2023    101.484
 0810811511-5    PINILLA CHAVEZ YOHANA YAMILETH     16650931-9     741   5   012  3795037-8        3    10/2023-10/2023     61.684
 0820704452-1    RIVAS ALARCON RUTH MARITZA         15658589-0     741   5   012  3867021-2        3    10/2023-10/2023     61.684
 0830121767-7    GONZALEZ ASTUDILLO CAROLINA AN     15628684-2     741   5   012  3844008-K        5    10/2023-10/2023     61.684
 0830121781-2    SANCHEZ JARA LEONORA ADRIANA       17215385-2     741   5   012  3868076-5        3    10/2023-10/2023     61.684
 0830137112-9    SAEZ AGUAYO OLAYA ANDREA           18535888-7     741   5   012  4213749-9        3    10/2023-10/2023     61.684
 0830143363-9    FERRADA FERRADA JENNIFER MACAR     12766251-7     741   2   303  4426066-2        2    10/2023-10/2023     67.656
 0830201148-7    AVALO ORTEGA MARIA FERNANDA        20161239-K     741   5   012  3796534-0        3    10/2023-10/2023     61.684
 0830304671-3    AVELLO PARDO MARISELA ALEJANDR     14518751-6     741   5   012  3627482-4        3    10/2023-10/2023     61.684
 0830306210-7    ALARCON MENDEZ MARCELA SOLEDAD     17868175-3     741   5   012  3591650-4        5    10/2023-10/2023     61.684
 0830307710-4    SILVA SILVA ISABEL DEL CARMEN      19166881-2     741   5   012  4236584-K        5    10/2023-10/2023    102.340
 0830408169-5    TOLEDO CASTILLO AGUSTINA DEL C     17126867-2     741   5   012  4273128-5        2    10/2023-10/2023     61.684
 0830902752-4    MUNOZ PENA MARIA ANGELICA          18951644-4     741   5   012  3864201-4        3    10/2023-10/2023     61.684
 0830902811-3    RETAMAL SOTO DANIELA ANGELICA      18800314-1     741   2   303  4426129-4        3    10/2023-10/2023    101.484
 0830903513-6    FERNANDEZ FERNANDEZ CONSTANZA      16260683-2     741   5   012  3805862-2        3    10/2023-10/2023     61.684
 0831202813-2    SALAZAR FERNANDEZ YEIMI NATALY     17468028-0     741   5   012  3909377-4        5    10/2023-10/2023    102.340
 0831202815-9    MUNOZ SOTO JEANETTE ISABEL         12980204-9     741   2   303  4426104-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6743
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831202831-0    MARDONES CUEVAS JOELY ESTER        17214401-2     741   5   012  3952627-1        3    10/2023-10/2023     61.684
 0831202833-7    FLORES OBREQUE YESSENIA ALEJAN     17214580-9     741   5   012  3811005-5        4    10/2023-10/2023     82.012
 0831202838-8    TRONCOSO TRONCOSO VIOLETA DE L     15168633-8     741   5   012  4244244-5        3    10/2023-10/2023     61.684
 0831202839-6    FERNANDEZ RUBILAR ROSE ANNE MA     15704144-4     741   5   012  3784398-9        3    10/2023-10/2023     61.684
 0831202843-4    IBAR FUENZALIDA JOCELYN CARLA      17100137-4     741   5   012  3860820-7        3    10/2023-10/2023     61.684
 0831202854-K    COFRE SEPULVEDA NELLY ANDREA       16444527-5     741   5   012  3872892-K        4    10/2023-10/2023     82.012
 0831202881-7    VASQUEZ CABEZAS DANIELA FERNAN     16038532-4     741   5   012  3940565-2        3    10/2023-10/2023     61.684
 0831202899-K    SANHUEZA BARRERA YULI ALEJANDR     16444530-5     741   5   012  3868108-7        3    10/2023-10/2023     61.684
 0831202900-7    FLORES GODOY ALEJANDRA AURORA      13800791-K     741   5   012  3874611-1        3    10/2023-10/2023     61.684
 0831202902-3    MUNOZ VIVANCO KATHERINE CECILI     17303762-7     741   2   303  4426106-5        3    10/2023-10/2023    101.484
 0831202907-4    ESCOBAR SANDOVAL MARCELA ALEJA     15169838-7     741   5   012  3942401-0        3    10/2023-10/2023     61.684
 0831202912-0    SANDOVAL GODOY MARIA MARGARITA     11153921-9     741   2   303  4426160-K        2    10/2023-10/2023     67.656
 0831202934-1    MUNOZ CID YAMILETH ELIZABETH       13800821-5     741   2   303  4426215-0        3    10/2023-10/2023    101.484
 0831202943-0    SAEZ SAN MARTIN KATHERINE DAYA     17809984-1     741   5   012  3868017-K        4    10/2023-10/2023     82.012
 0831202947-3    SALAZAR BRAVO SUSY STEPHANIE       17468157-0     741   5   012  3868028-5        3    10/2023-10/2023     61.684
 0831202949-K    OSSES SOTO ANDREA IVONNE           16057782-7     741   5   012  3864731-8        4    10/2023-10/2023     82.012
 0831202952-K    TAPIA VARGAS CLAUDIA PAMELA        15810515-2     741   2   303  4426236-3        3    10/2023-10/2023    101.484
 0831202953-8    GAJARDO ESPINOZA EVELIN ALEJAN     17468023-K     741   5   012  3832283-4        4    10/2023-10/2023     82.012
 0831202954-6    GAJARDO TORRES NICOL DEL ROSAR     17981811-6     741   2   303  4426076-K        3    10/2023-10/2023    101.484
 0831202958-9    ORELLANA ORELLANA JUANA DEL CA     17468165-1     741   2   303  4426223-1        2    10/2023-10/2023     67.656
 0831202962-7    PULGAR ALVAREZ ELIZABETH XIMEN     12767610-0     741   5   012  4263725-4        3    10/2023-10/2023     61.684
 0831202966-K    ARRIAGADA NAVARRETE PAULINA EL     16444418-K     741   5   012  3623281-1        3    10/2023-10/2023     61.684
 0831202969-4    VASQUEZ QUIJON MITZI ANGELICA      16822662-4     741   2   303  4426186-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831202972-4    RUBILAR PARADA SANDRA ELIZABET     18231603-2     741   2   303  4426150-2        3    10/2023-10/2023    101.484
 0831202976-7    RIQUELME RIVERA EDITH ELENA        17809784-9     741   5   012  4107895-2        4    10/2023-10/2023     88.684
 0831202978-3    MORAGA MOLINA MARISELA ANDREA      16905361-8     741   5   012  3935950-2        3    10/2023-10/2023     61.684
 0831202987-2    CABEZAS MOLINA VERONICA DEL CA     16506028-8     741   2   303  4426039-5        2    10/2023-10/2023     67.656
 0831202988-0    FIGUEROA TAPIA IRMA DEL CARMEN     11776473-7     741   5   012  3831454-8        3    10/2023-10/2023     61.684
 0831202996-1    GATICA CONEJEROS YAMILETH ANDR     17515043-9     741   2   303  4426077-8        2    10/2023-10/2023     67.656
 0831203010-2    BURGOS SANHUEZA CARMEN GLORIA      15704286-6     741   2   303  4426199-5        2    10/2023-10/2023     67.656
 0831203011-0    FLORES CASTRO MARIA ELENA          13384369-8     741   2   303  4426068-9        2    10/2023-10/2023     67.656
 0831203024-2    ALEGRIA ESPINOZA PAOLA ANDREA      16282561-5     741   5   012  3773389-K        3    10/2023-10/2023     61.684
 0831203026-9    MEZA YANEZ EDITH MAGDALENA         14525134-6     741   2   303  4426098-0        2    10/2023-10/2023     67.656
 0831203027-7    VALLEJOS VILLANUEVA JOHANA CAR     13141888-4     741   2   303  4426182-0        3    10/2023-10/2023    101.484
 0831203028-5    SOTO OTAROLA CARMEN GLORIA         10478351-1     741   2   303  4426169-3        2    10/2023-10/2023     67.656
 0831203031-5    UTRERAS UTRERAS ALEJANDRA ANDR     17214522-1     741   2   303  4426178-2        4    10/2023-10/2023    121.812
 0831203035-8    CHAVARRIA GOMEZ SUSANA DEL CAR     17468003-5     741   2   303  4426048-4        4    10/2023-10/2023    101.484
 0831203040-4    HERNANDEZ ORELLANA JACQUELINE      16444438-4     741   2   303  4426080-8        2    10/2023-10/2023     67.656
 0831203041-2    CUEVAS CUEVAS CAROLINA DEL ROS     15626942-5     741   5   012  3774132-9        3    10/2023-10/2023     61.684
 0831203046-3    BENITEZ CID YEINOR MILENA          16822644-6     741   5   012  3796613-4        3    10/2023-10/2023     61.684
 0831203049-8    ROZAS CANDIA STEPHANIE DEL ROS     17468095-7     741   2   303  4426147-2        3    10/2023-10/2023    101.484
 0831203053-6    JOFRE MUNOZ KATTERINE ELIZABET     15169774-7     741   5   012  3861761-3        3    10/2023-10/2023     61.684
 0831203065-K    MELENDEZ CORDOVA DAYANNA PATRI     13800933-5     741   5   012  3960970-3        3    10/2023-10/2023     61.684
 0831203078-1    RODRIGUEZ VELOSO JENIFER DEL C     16057768-1     741   2   303  4426144-8        3    10/2023-10/2023     87.984
 0831203079-K    RIVERA NEIRA MARIA ANTONIA         17809963-9     741   2   303  4426139-1        3    10/2023-10/2023    101.484
 0831203083-8    GAJARDO CAMPOS JOCELYN ALEXAND     18406134-1     741   2   303  4426074-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831203085-4    VENEGAS RIVAS ALEJANDRA ANDREA     15629270-2     741   5   012  3868632-1        3    10/2023-10/2023     61.684
 0831203087-0    VARO BELLO CLAUDIA MARGARETH       13308193-3     741   5   012  3913670-8        4    10/2023-10/2023     82.012
 0831203089-7    NUNEZ SALAZAR DANIELA STEPHANI     18231468-4     741   5   012  4201871-6        3    10/2023-10/2023     61.684
 0831203092-7    SALAZAR MUNOZ ERIKA DEL CARMEN     17468065-5     741   5   012  3795912-K        3    10/2023-10/2023     61.684
 0831203097-8    CONTRERAS PAVEZ YORDANA SIMONE     17217503-1     741   2   303  4426052-2        3    10/2023-10/2023    101.484
 0831203100-1    PARRA BARRA JESENIA ALEJANDRA      14393021-1     741   5   012  3829039-8        3    10/2023-10/2023     61.684
 0831203114-1    VALENZUELA SOTO ROXANNA GENOVE     17809721-0     741   5   012  3796178-7        5    10/2023-10/2023    102.340
 0831203119-2    PEREZ ORTIZ MARTA TRINIDAD         16057907-2     741   5   012  4092651-8        3    10/2023-10/2023     61.684
 0831203125-7    ACUNA SOTO VIVIANA ANDREA          14067148-7     741   2   303  4426029-8        2    10/2023-10/2023     67.656
 0831203126-5    VERA CABRERA YESENIA ALEJANDRA     17776439-6     741   5   012  3914008-K        4    10/2023-10/2023     82.012
 0831203137-0    FERNANDEZ CONTRERAS SUSANA AND     17809727-K     741   5   012  3915879-5        4    10/2023-10/2023     82.012
 0831203139-7    MARTINEZ RIQUELME KATHERINE MI     16822715-9     741   5   012  3792788-0        3    10/2023-10/2023     61.684
 0831203147-8    FERNANDEZ FERNANDEZ MARISOL AL     16822565-2     741   2   303  4426064-6        2    10/2023-10/2023     67.656
 0831203148-6    RAMIREZ SILVA KATHERINE DANIEL     18231517-6     741   5   012  3907281-5        3    10/2023-10/2023     61.684
 0831203156-7    CISTERNAS MEDEL MARLEN DEL CAR     14905368-9     741   5   012  3748054-1        5    10/2023-10/2023    102.340
 0831203157-5    ACUNA MUNOZ MARIA ELENA            11961152-0     741   5   012  3830588-3        3    10/2023-10/2023     61.684
 0831203163-K    FIGUEROA GAJARDO LAURA DEL CAR     13384361-2     741   5   012  3831448-3        4    10/2023-10/2023     82.012
 0831203166-4    LUNA GARAY YOANA ANDREA            15169717-8     741   5   012  3933407-0        3    10/2023-10/2023     61.684
 0831203167-2    CHAVEZ MARDONES PAMELA ANDREA      17809865-9     741   5   012  3831152-2        3    10/2023-10/2023     61.684
 0831203170-2    MUNOZ SOTO EVA DEL CARMEN          13141988-0     741   2   303  4426219-3        2    10/2023-10/2023     67.656
 0831203177-K    PEREZ ORELLANA MARIA FERNANDA      17731748-9     741   5   012  3865569-8        3    10/2023-10/2023     61.684
 0831203198-2    NUNEZ SALAZAR MARGARITA ESTER      16057987-0     741   5   012  3864464-5        5    10/2023-10/2023     61.684
 0831203204-0    GUTIERREZ SILVA MARGARITA FILO     16822600-4     741   5   012  3876289-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6746
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831203211-3    UBILLA SEPULVEDA MAITE ANDREA      16993734-6     741   5   012  3868317-9        3    10/2023-10/2023     61.684
 0831203212-1    CALDERON MORIS CARMEN GLORIA       15953407-3     741   5   012  3830942-0        3    10/2023-10/2023     61.684
 0831203228-8    SAEZ TRONCOSO LISSETTE MALVINA     16193733-9     741   5   012  3795901-4        3    10/2023-10/2023     61.684
 0831203253-9    RUBILAR MUNOZ YEIMY DAYANA         16057850-5     741   2   303  4426231-2        4    10/2023-10/2023    135.312
 0831203258-K    GAJARDO ECHEVERRIA ROSANA DEL      15704120-7     741   5   012  3832275-3        3    10/2023-10/2023     61.684
 0831203260-1    RODRIGUEZ RODRIGUEZ VILMA MARI     15704327-7     741   2   303  4426229-0        5    10/2023-10/2023    182.640
 0831203267-9    SALAMANCA UTRERAS INGRID ELENA     17468080-9     741   5   012  4215393-1        3    10/2023-10/2023     61.684
 0831203271-7    CARVALLO ABARZUA AMANDA LISSET     17422968-6     741   5   012  3831045-3        7    10/2023-10/2023     82.012
 0831203276-8    ARANA GARCIA ELIANA ISABEL         10711321-5     741   2   303  4426031-K        2    10/2023-10/2023     67.656
 0831203286-5    VASQUEZ CIFUENTES SEBASTIANA C     12325349-3     741   2   303  4426185-5        2    10/2023-10/2023     67.656
 0831203288-1    CARDENAS ECHAURREN NATALY ALEJ     16398816-K     741   5   012  3796714-9        5    10/2023-10/2023    102.340
 0831203295-4    COFRE PINILLA BRENDA GRACIELA      16495928-7     741   5   012  3831193-K        4    10/2023-10/2023     82.012
 0831203308-K    RUBILAR QUEZADA PAULA JOSELIN      17401008-0     741   5   012  3867904-K        3    10/2023-10/2023     61.684
 0831203311-K    NEIRA LILLO CAROLINA ANDREA        15488480-7     741   2   303  4426110-3        4    10/2023-10/2023    135.312
 0831203315-2    ALARCON SANCHEZ DENISSE ESTER      16789201-9     741   5   012  3915174-K        3    10/2023-10/2023     61.684
 0831203322-5    RIQUELME RIVERA SILVIA DEL ROS     15169831-K     741   2   303  4426133-2        3    10/2023-10/2023    101.484
 0831203326-8    FRIZ SOTO LETICIA ELVIRA           16057821-1     741   5   012  3812883-3        3    10/2023-10/2023     61.684
 0831203329-2    MUNOZ CID KARIME EDITH             13384427-9     741   5   012  3903569-3        3    10/2023-10/2023     61.684
 0831203350-0    FRIZ MARDONES BARBARA FRANCISC     17809977-9     741   5   012  3831491-2        3    10/2023-10/2023     61.684
 0831203352-7    VIDAL LIZAMA LILIANA VALESKA       15169719-4     741   5   012  4287354-3        3    10/2023-10/2023     61.684
 0831203360-8    CUEVAS TOLOZA HAYDEE DEL CARME     11580577-0     741   2   303  4426058-1        3    10/2023-10/2023    101.484
 0831203365-9    HERNANDEZ FRANCO MARIOLY DE LO     17468158-9     741   5   012  3878885-K        3    10/2023-10/2023     61.684
 0831203366-7    LOPEZ VILLAGRAN MARISEL DE LAS     17809946-9     741   5   012  3899973-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6747
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831203374-8    SOTO LIZAMA CAROLINA ANDREA        17214414-4     741   5   012  4240040-8        3    10/2023-10/2023     61.684
 0831203379-9    RIVERA CAAMANO SARA ELIZABETH      16822599-7     741   5   012  3907984-4        3    10/2023-10/2023     61.684
 0831203387-K    VIDAL HIDALGO MARIA MAGDALENA      16736995-2     741   5   012  3868727-1        3    10/2023-10/2023     61.684
 0831203392-6    MATAMALA MATAMALA MIRNA SHIBOL     18231652-0     741   5   012  3863122-5        3    10/2023-10/2023     61.684
 0831203398-5    CAMPOS TORREBLANCA JUDITH ELIZ     15991257-4     741   5   012  3724419-8        4    10/2023-10/2023     82.012
 0831203405-1    SOTO CANDIA CAROLINA ESTEFANI      18498604-3     741   5   012  3830041-5        3    10/2023-10/2023     61.684
 0831203414-0    SALAZAR CANDIA DENISSE ALEJAND     13800954-8     741   2   303  4426233-9        3    10/2023-10/2023    101.484
 0831203421-3    CHAVARRIA GONZALEZ ARACELI MAD     17809914-0     741   5   012  3831145-K        4    10/2023-10/2023     82.012
 0831203423-K    CASTRO SOTO GLORIA ELIZABETH       17809799-7     741   5   012  3942152-6        3    10/2023-10/2023     61.684
 0831203437-K    MOLINA PADILLA KATTY ALINA         16822626-8     741   5   012  4072032-4        4    10/2023-10/2023     82.012
 0831203438-8    PARDO NAVARRETE VANESSA VICTOR     16675314-7     741   5   012  4083707-8        3    10/2023-10/2023     61.684
 0831203439-6    BASTIAS AGUAYO DAYANNA ABIGAIL     17612649-3     741   5   012  3693839-0        3    10/2023-10/2023     61.684
 0831203445-0    ZUNIGA REYES PAMELA ALEJANDRA      17809899-3     741   5   012  4369260-7        3    10/2023-10/2023     61.684
 0831203448-5    BAEZA HENRIQUEZ CAMILA ESTER       17515013-7     741   5   012  3915330-0        4    10/2023-10/2023     82.012
 0831203452-3    QUILODRAN UTRERAS OLGA HAYDEE      18291991-8     741   5   012  3772759-8        4    10/2023-10/2023     82.012
 0831203456-6    VIGUERA VEGA LETICIA ADRIANA       12768806-0     741   5   012  3914246-5        3    10/2023-10/2023     61.684
 0831203460-4    SANDOVAL ACUNA MASSIEL ALEJAND     19549191-7     741   5   012  4224034-6        3    10/2023-10/2023     61.684
 0831203469-8    OSSES RODRIGUEZ CECILIA ALEJAN     14486463-8     741   2   303  4426116-2        2    10/2023-10/2023     67.656
 0831203472-8    ORTIZ FIGUEROA YOCELIN CAROLIN     18708545-4     741   5   012  4077869-1        3    10/2023-10/2023     61.684
 0831203475-2    SANDOVAL SOTO BIANCA ANDREA        18406277-1     741   5   012  3910103-3        3    10/2023-10/2023     61.684
 0831203480-9    SAN MARTIN QUEVEDO GLORIA DEL      11576965-0     741   2   303  4426154-5        2    10/2023-10/2023     67.656
 0831203499-K    BAEZA VIVANCO VALERIA ABIGAIL      16444691-3     741   5   012  3830789-4        3    10/2023-10/2023     61.684
 0831203505-8    ESCOBAR CUEVAS ALEJANDRA ANDRE     17531042-8     741   2   303  4426062-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6748
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831203507-4    ALVEAL REGLA YAMILET DEL CARME     17744500-2     741   5   012  3796414-K        3    10/2023-10/2023     61.684
 0831203512-0    GARRIDO HEREDIA YESSICA ESTREL     19050045-4     741   5   012  3838669-7        3    10/2023-10/2023     61.684
 0831203514-7    ALARCON LIZAMA JUANA LUCRECIA      17515008-0     741   5   012  3830618-9        3    10/2023-10/2023     61.684
 0831203515-5    BUSTOS FLORES LISSETT ESTEFANI     18145195-5     741   5   012  3703600-5        3    10/2023-10/2023     61.684
 0831203519-8    HENRIQUEZ CIFUENTES SUSANA DEL     15488657-5     741   2   303  4426208-8        2    10/2023-10/2023     67.656
 0831203524-4    ALVIAL MUNOZ PATRICIA AMELIA       14535499-4     741   2   303  4426197-9        2    10/2023-10/2023     67.656
 0831203525-2    ARRIAGADA MALDONADO KATHERINE      15330338-K     741   5   012  3915294-0        4    10/2023-10/2023     82.012
 0831203535-K    RUIZ PENA LILIANA NATALIA          18304429-K     741   5   012  3938837-5        3    10/2023-10/2023     61.684
 0831203541-4    VALLEJOS VILLANUEVA LIDIA ELIZ     11792271-5     741   2   303  4426183-9        2    10/2023-10/2023     67.656
 0831203542-2    UTRERAS RIQUELME GLADYS DEL CA     11960667-5     741   2   303  4426175-8        2    10/2023-10/2023     67.656
 0831203553-8    LEON ZENTENO MARIELA ANDREA        13626218-1     741   2   303  4426093-K        2    10/2023-10/2023     67.656
 0831203560-0    MUNOZ GOMEZ CAROLINA ANDREA        16822636-5     741   2   303  4426216-9        3    10/2023-10/2023    101.484
 0831203567-8    BIBRON SEPULVEDA ANA ESTER         16822652-7     741   5   012  3796625-8        4    10/2023-10/2023     82.012
 0831203571-6    SOTO PIZARRO JOCELYN ESTEFANY      18097813-5     741   2   303  4426170-7        2    10/2023-10/2023     67.656
 0831203575-9    CARCAMO RAMIREZ POULETTE FRANC     15169771-2     741   2   303  4426041-7        4    10/2023-10/2023    121.812
 0831203589-9    HERNANDEZ QUINTEROS ANA LORENA     16001106-8     741   2   303  4426210-K        2    10/2023-10/2023     67.656
 0831203596-1    MEDINA VASQUEZ LIBET DEL CARME     15625990-K     741   2   303  4426097-2        3    10/2023-10/2023     74.484
 0831203603-8    PARADA DE LA CRUZ MONICA DE JE     15488620-6     741   2   303  4426120-0        2    10/2023-10/2023     67.656
 0831203606-2    ESPARZA HUILCAN EVA DEL CARMEN     17570725-5     741   2   303  4426063-8        3    10/2023-10/2023    101.484
 0831203634-8    FUENTES MARTINEZ MONICA ESTER      15488650-8     741   5   012  3814654-8        3    10/2023-10/2023     61.684
 0831203639-9    CHAVEZ MARDONES NAZLA DAYANA       18406172-4     741   5   012  3831151-4        3    10/2023-10/2023     61.684
 0831203651-8    PINO PINO SANDRA PRISCILLA         14273709-4     741   5   012  3795060-2        3    10/2023-10/2023     61.684
 0831203660-7    SILVA ARIAS EUGENIA DEL CARMEN     11574987-0     741   2   303  4426166-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6749
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831203668-2    VALLEJOS SANCHEZ ANA LUISA         17809843-8     741   5   012  3868474-4        3    10/2023-10/2023     61.684
 0831203676-3    ROCHA SALAMANCA KATHERINE MARI     18643646-6     741   5   012  3867298-3        3    10/2023-10/2023     61.684
 0831203680-1    QUEVEDO RODRIGUEZ DAYSI ROXANA     16444482-1     741   2   303  4426126-K        4    10/2023-10/2023    101.484
 0831203682-8    ARAVENA MALDONADO MARIANELA OL     17869507-K     741   2   303  4426033-6        2    10/2023-10/2023     67.656
 0831203685-2    DURAN MOLINET ELISA ANDREA         14602310-K     741   2   303  4426204-5        2    10/2023-10/2023     67.656
 0831203686-0    RODRIGUEZ ORTIZ MARCELA DEL PI     12007527-6     741   2   303  4426142-1        4    10/2023-10/2023    101.484
 0831203692-5    PAREDES JARA PALMENIA ANDREA       12767674-7     741   2   303  4426123-5        2    10/2023-10/2023     67.656
 0831203699-2    PARADA ZURITA JESSICA DEL PILA     13606052-K     741   2   303  4426122-7        4    10/2023-10/2023    135.312
 0831203709-3    PAREDES VIVANCO TESLA IRMA ISA     18770116-3     741   5   012  3938002-1        3    10/2023-10/2023     61.684
 0831203712-3    FLORES FIGUEROA EDITH DEL CARM     16444549-6     741   5   012  3810215-K        3    10/2023-10/2023     61.684
 0831203713-1    CONTRERAS SANDOVAL GRISILOT EL     11792723-7     741   2   303  4426053-0        3    10/2023-10/2023    101.484
 0831203728-K    VALENZUELA RIQUELME MARIA ELIZ     18231601-6     741   5   012  3913416-0        3    10/2023-10/2023     61.684
 0831203733-6    GUZMAN JARA ALICIA DEL CARMEN      17400292-4     741   5   012  3823474-9        3    10/2023-10/2023     61.684
 0831203742-5    VEGA LEIVA FRANCIA HAYDEE          16444502-K     741   2   303  4426187-1        3    10/2023-10/2023    101.484
 0831203743-3    MUNOZ PEREZ CLAUDIA ALEJANDRA      16444460-0     741   5   012  3864202-2        3    10/2023-10/2023     61.684
 0831203766-2    MOLINES MOLINA SOLEDAD YASMIN      18770060-4     741   5   012  3935671-6        4    10/2023-10/2023     82.012
 0831203769-7    CEA CEA PATRICIA ANDREA            17272421-3     741   5   012  3915596-6        3    10/2023-10/2023     61.684
 0831203772-7    FORMANDOY CAMPOS YESSICA JANET     18231503-6     741   5   012  3831485-8        3    10/2023-10/2023     61.684
 0831203774-3    VIDAL GONZALEZ MONICA MAGALI       12101134-4     741   2   303  4426191-K        2    10/2023-10/2023     67.656
 0831203775-1    QUEZADA CORREA ALEJANDRA DEL P     18406335-2     741   5   012  3938591-0        3    10/2023-10/2023     61.684
 0831203778-6    LARA ECHEVERRIA CAMILA ANDREA      18082012-4     741   2   303  4426087-5        3    10/2023-10/2023    101.484
 0831203814-6    OCAMPO ZUNIGA PAOLA ALEJANDRA      18770112-0     741   2   303  4426112-K        2    10/2023-10/2023     67.656
 0831203815-4    NAVARRETE VASQUEZ MYRIAM LUZ       16822577-6     741   2   303  4426109-K        3    10/2023-10/2023     87.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6750
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831203818-9    OBRETTO RUBILAR JUANA IRIS         16444507-0     741   2   303  4426222-3        2    10/2023-10/2023     81.156
 0831203819-7    CARRIEL ORELLANA CAROLINA ANDR     17468058-2     741   5   012  3872008-2        4    10/2023-10/2023     82.012
 0831203820-0    CABALLERO CARDENAS MARIA EUGEN     14186711-3     741   5   012  3915425-0        3    10/2023-10/2023     61.684
 0831203821-9    ALARCON MENDOZA FABIOLA ANDREA     17809964-7     741   5   012  3796377-1        3    10/2023-10/2023     61.684
 0831203823-5    BARRIA ARANEDA VIOLENI FERNAND     18770065-5     741   5   012  3915357-2        3    10/2023-10/2023     61.684
 0831203825-1    NORAMBUENA SANTANDER ROSA ANGE     18770048-5     741   2   303  4426111-1        2    10/2023-10/2023     67.656
 0831203853-7    MUNOZ SOTO CARMEN GLORIA           15488493-9     741   2   303  4426103-0        2    10/2023-10/2023     67.656
 0831203857-K    MARTINEZ VILLAGRA RACHEL ABIGA     18231476-5     741   5   012  3934659-1        3    10/2023-10/2023     61.684
 0831203863-4    QUEZADA JARA FANNY ANDREA          18406346-8     741   5   012  3866153-1        4    10/2023-10/2023     82.012
 0831203865-0    CIFUENTES BRIONES CAROLINA STE     17394612-0     741   2   303  4426203-7        2    10/2023-10/2023     67.656
 0831203870-7    PEREZ SALAMANCA MARIA ELENA        18770042-6     741   2   303  4426224-K        2    10/2023-10/2023     67.656
 0831203877-4    MUNOZ RIQUELME YOHANA ELIZABET     18535908-5     741   5   012  3936676-2        3    10/2023-10/2023     61.684
 0831203893-6    VALLEJOS CORDOVA ERIKA ALEJAND     14137079-0     741   5   012  3868463-9        3    10/2023-10/2023     61.684
 0831203896-0    BARRIGA VALLEJOS ALEJANDRA DEL     18805314-9     741   5   012  3915361-0        3    10/2023-10/2023     61.684
 0831203900-2    ZAMORA VARAS HERMINDA ALICIA       13754367-2     741   5   012  3914751-3        3    10/2023-10/2023     61.684
 0831203901-0    PACHECO HERNANDEZ VANESSA ISAB     19231019-9     741   5   012  4079437-9        3    10/2023-10/2023     61.684
 0831203902-9    PINO FIGUEROA CAROLINA ANDREA      16444464-3     741   5   012  3906394-8        4    10/2023-10/2023     82.012
 0831203904-5    SANHUEZA GODOY CLAUDIA ESTER       15488600-1     741   2   303  4426162-6        2    10/2023-10/2023     94.656
 0831203908-8    BENITEZ RIVERA ABIGAIL ELENA       18770130-9     741   5   012  3796614-2        3    10/2023-10/2023     61.684
 0831203914-2    VIVANCO VIVANCO IRMA CONSTANZA     17049448-2     741   2   303  4426193-6        3    10/2023-10/2023    101.484
 0831203920-7    RODRIGUEZ SALVO YASMINA DEL CA     16650861-4     741   5   012  3795677-5        3    10/2023-10/2023     61.684
 0831203921-5    HERRERA URTUBIA KAREN ELIZABET     14190546-5     741   5   012  3858958-K        4    10/2023-10/2023     82.012
 0831203928-2    ARAYA JARA NATACHA ALEJANDRA       16444613-1     741   5   012  3796478-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6751
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831203933-9    RIQUELME RIVAS YERLIA DANITZA      18231484-6     741   2   303  4426132-4        2    10/2023-10/2023     67.656
 0831203937-1    RIVERA GATICA YESSENIA VANESA      16444439-2     741   5   012  3772853-5        3    10/2023-10/2023     61.684
 0831203939-8    SANCHEZ JARA VANESA ANDREA         17215386-0     741   2   303  4426156-1        3    10/2023-10/2023    101.484
 0831203940-1    CABEZAS SILVA CLAUDIA ESTEFANI     19051140-5     741   5   012  3871386-8        3    10/2023-10/2023     61.684
 0831203955-K    MARTINEZ VILLAGRA KEILA NOEMI      19231160-8     741   5   012  3792826-7        3    10/2023-10/2023     61.684
 0831203957-6    PACHECO VIDAL ORNELA BELEN         18536417-8     741   5   012  3864817-9        3    10/2023-10/2023     61.684
 0831203964-9    BURGOS RIVERA ISAMAR ANGELICA      18770158-9     741   2   303  4426198-7        2    10/2023-10/2023     67.656
 0831203988-6    VARAS MOSQUEIRA MARIA ANGELICA     16280958-K     741   2   303  4426184-7        3    10/2023-10/2023    101.484
 0831203999-1    CHAVARRIA CASTRO MITZI DENNYS      15704388-9     741   2   303  4426047-6        3    10/2023-10/2023     87.984
 0831204004-3    VASQUEZ OTAROLA JULIA FRANCISC     18806338-1     741   5   012  3989240-5        4    10/2023-10/2023     82.012
 0831204011-6    YANEZ LEAL MONICA ANDREA           14465817-5     741   2   303  4426194-4        3    10/2023-10/2023    101.484
 0831204028-0    ALARCON PARRA JESSICA DEL CARM     18406154-6     741   2   303  4426196-0        2    10/2023-10/2023     67.656
 0831204048-5    ORTEGA JARA VIVIANA ESTER          16140427-6     741   5   012  3937612-1        3    10/2023-10/2023     61.684
 0831204051-5    SALAZAR LILLO KERIMA DEL PILAR     16444674-3     741   5   012  4216865-3        3    10/2023-10/2023     61.684
 0831204057-4    RECABAL CARRASCO ELSA YESENIA      17196454-7     741   5   012  3829208-0        4    10/2023-10/2023     82.012
 0831204067-1    SEGUEL NAVARRETE ISABEL DEL PI     18770202-K     741   5   012  3939297-6        5    10/2023-10/2023     61.684
 0831204071-K    CID MOLINA MICHELLE SCARLETT       19231156-K     741   5   012  3746656-5        3    10/2023-10/2023     61.684
 0831204073-6    DIAZ MOLINA MARIELA DEL PILAR      16444486-4     741   2   303  4426060-3        2    10/2023-10/2023     67.656
 0831204074-4    VALENZUELA CID CAROLINA ANDREA     17809863-2     741   2   303  4426238-K        3    10/2023-10/2023    101.484
 0831204079-5    FLORES GONZALEZ MARIELA DEL CA     14905970-9     741   2   303  4426069-7        2    10/2023-10/2023     67.656
 0831204085-K    ARIAS BELLO JOHANA MARGARET        13606123-2     741   2   303  4426034-4        2    10/2023-10/2023     67.656
 0831204091-4    CID RIQUELME JUANA ISABEL          12767551-1     741   2   303  4426202-9        2    10/2023-10/2023     67.656
 0831204093-0    ITURRA VEGA SILVANA MARIA          14031446-3     741   5   012  3861202-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6752
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831204095-7    OSSES SOTO CRISTINA INES           16444531-3     741   5   012  3905140-0        3    10/2023-10/2023     61.684
 0831204102-3    QUILODRAN UTRERAS NATALIA ANDR     17361444-6     741   5   012  3866229-5        4    10/2023-10/2023     82.012
 0831204106-6    CHAVARRIA ESPINOZA MELISA TAIS     20203163-3     741   5   012  3744464-2        5    10/2023-10/2023     82.012
 0831204115-5    ORTEGA MORALES JESICA ANDREA       16902693-9     741   5   012  3904947-3        3    10/2023-10/2023     61.684
 0831204117-1    ALBORNOZ RUBILAR ANGIE LISBETT     19050854-4     741   5   012  3593428-6        3    10/2023-10/2023     61.684
 0831204124-4    MEDINA SEVERINO YLIANA             24229387-8     741   5   012  3863272-8        3    10/2023-10/2023     61.684
 0831204128-7    SAN MARTIN ROZAS VERONICA DEL      11792466-1     741   5   012  4221303-9        3    10/2023-10/2023     61.684
 0831204129-5    RIVERA CABRERA JAVIERA SOLANGE     19231159-4     741   2   303  4426137-5        2    10/2023-10/2023     67.656
 0831204144-9    DIAZ CHAVARRIA NATALY ANDREA       15958311-2     741   5   012  3777219-4        4    10/2023-10/2023     82.012
 0831204148-1    VEGA RUBILAR NANCY MAGDALENA       15704353-6     741   5   012  3868583-K        3    10/2023-10/2023     61.684
 0831204158-9    SARABIA MARDONES MARIA TERESA      12303572-0     741   2   303  4426234-7        2    10/2023-10/2023     67.656
 0831204181-3    MENDEZ MUNOZ KEREN JEMIMA          19461693-7     741   5   012  3863438-0        4    10/2023-10/2023     82.012
 0831204196-1    CARCAMO RIQUELME PAMELA ANDREA     18406229-1     741   5   012  3796710-6        3    10/2023-10/2023     61.684
 0831204199-6    SALAZAR ONATE MARTA ELENA          13606098-8     741   5   012  3795913-8        4    10/2023-10/2023     82.012
 0831204200-3    CARRASCO PEREZ MARIA VALENTINA     20114907-K     741   5   012  3731177-4        3    10/2023-10/2023     61.684
 0831204201-1    CORREA ZUNIGA ROSITA OLIVIA        15498678-2     741   5   012  3774030-6        3    10/2023-10/2023     61.684
 0831204205-4    LEIVA ARROYO ISABEL DEL CARMEN     18770194-5     741   2   303  4426091-3        3    10/2023-10/2023    101.484
 0831204207-0    RIQUELME BENITEZ MARIANELA DEL     12325107-5     741   2   303  4426227-4        2    10/2023-10/2023     67.656
 0831204208-9    RIVERA NEIRA VIOLETA DEL CARME     18406294-1     741   5   012  3908015-K        3    10/2023-10/2023     61.684
 0831204211-9    FRITZ SANHUEZA ROMINA FERNANDA     19231110-1     741   5   012  3874732-0        3    10/2023-10/2023     61.684
 0831204212-7    FIGUEROA SALAZAR CLAUDIA ANDRE     18770274-7     741   5   012  3874536-0        3    10/2023-10/2023     61.684
 0831204216-K    HERRERA BENITEZ MABEL DENNIS       17155309-1     741   5   012  3824338-1        3    10/2023-10/2023     61.684
 0831204229-1    RIQUELME GAJARDO YULISA VANESS     19724062-8     741   5   012  3866937-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6753
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831204240-2    PARADA CALDERON CAMILA ALEJAND     19283587-9     741   2   303  4426118-9        2    10/2023-10/2023     67.656
 0831204249-6    AVELLO FERNANDEZ JACQUELINE AN     19231035-0     741   5   012  3870397-8        3    10/2023-10/2023     61.684
 0831204253-4    SAEZ SOTO CAMILA ESTEFANI          18770302-6     741   2   303  4426152-9        3    10/2023-10/2023    101.484
 0831204255-0    GATICA PEREZ MARIA SOLEDAD         16394513-4     741   5   012  3839743-5        3    10/2023-10/2023     61.684
 0831204257-7    LARENAS SANDOVAL MARITZA ELIZA     19984636-1     741   2   303  4426089-1        3    10/2023-10/2023    101.484
 0831204267-4    SACCHI  FELISA BEATRIZ             24940391-1     741   5   012  3868012-9        7    10/2023-10/2023     82.012
 0831204272-0    ALARCON MENDEZ PAULINA SOLANGE     17809754-7     741   5   012  3915169-3        3    10/2023-10/2023     61.684
 0831204281-K    OBREQUE ALVAREZ LUISA ESTER        16981654-9     741   5   012  3794599-4        3    10/2023-10/2023     61.684
 0831204289-5    VILCHES JARA ROMINA MARGARITA      16444623-9     741   5   012  4335765-4        5    10/2023-10/2023    102.340
 0831204291-7    MUNOZ SANDOVAL THELMA DELMIRA      16822713-2     741   5   012  3864231-6        3    10/2023-10/2023     61.684
 0831204296-8    MOYA RAMOS ESCARLETH BELLA         19231131-4     741   2   303  4426101-4        3    10/2023-10/2023    101.484
 0831204316-6    BARRA JARA MARIA PAZ               19723958-1     741   2   303  4426037-9        2    10/2023-10/2023     67.656
 0831204318-2    HERNANDEZ RUBILAR JOCELYN DELI     18249410-0     741   5   012  3716096-2        3    10/2023-10/2023     61.684
 0831204323-9    MOLINA CONCHA MARICEL DEL CARM     17468020-5     741   5   012  3863721-5        3    10/2023-10/2023     61.684
 0831204332-8    GONZALEZ CERDA CECILIA DEL PIL     15488405-K     741   5   012  3844853-6        3    10/2023-10/2023     61.684
 0831204341-7    NAVARRO BURGOS BERNARDITA LISS     11792311-8     741   5   012  4201603-9        3    10/2023-10/2023     61.684
 0831204343-3    DIAZ DIAZ FRESIA ALEJANDRA         13079763-6     741   5   012  3710031-5        3    10/2023-10/2023     61.684
 0831204347-6    AVELLO DURAN NAZARET MARIELA       17391389-3     741   5   012  3830764-9        3    10/2023-10/2023     61.684
 0831204363-8    SAEZ CHAVEZ NATIVIDAD DEL ROSA     20685382-4     741   2   303  4426151-0        2    10/2023-10/2023     67.656
 0831204381-6    PULGAR PENA MARIOLY EUGENIA        13141827-2     741   2   303  4426225-8        2    10/2023-10/2023     67.656
 0831204391-3    HERNANDEZ QUEZADA GABRIELA ROC     19984632-9     741   2   303  4426209-6        2    10/2023-10/2023     67.656
 0831204392-1    ARAVENA HERMOSILLA ELIZABETH A     18953167-2     741   5   012  3999525-5        3    10/2023-10/2023     61.684
 0831204398-0    RUBILAR MUNOZ CINTIA OLGA          17468197-K     741   2   303  4426230-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6754
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831204400-6    JARA VALENZUELA ZAIDA ALICIA       11961102-4     741   2   303  4426084-0        2    10/2023-10/2023     67.656
 0831204402-2    RUBILAR QUEZADA GUISELA ALEJAN     17401009-9     741   5   012  4299654-8        3    10/2023-10/2023     61.684
 0831204403-0    HERRERA OLIVA PAULETTE YESENIA     17214423-3     741   5   012  3824435-3        3    10/2023-10/2023     61.684
 0831204407-3    HERRERA MERINO KATHERINNE ROSS     15179547-1     741   5   012  3858749-8        3    10/2023-10/2023     61.684
 0831204410-3    CAMPOS QUEVEDO CAMILA BELEN        18406305-0     741   5   012  3830957-9        3    10/2023-10/2023     61.684
 0831204425-1    SOTO NEIRA CRISTINA DEL CARMEN     16822610-1     741   5   012  3868194-K        4    10/2023-10/2023     82.012
 0831204426-K    QUILODRAN UTRERAS SARA ISABEL      19292638-6     741   5   012  3866230-9        3    10/2023-10/2023     61.684
 0831204428-6    VEGA RUBILAR FERNANDA JAVIERA      17468151-1     741   2   303  4426188-K        2    10/2023-10/2023     67.656
 0831204434-0    LEIVA POBLETE YOSSELIN DEL CAR     18994917-0     741   2   303  4426092-1        2    10/2023-10/2023     67.656
 0831204445-6    VIDAL RUBILAR JAMILETH DEL CAR     16444471-6     741   2   303  4426240-1        2    10/2023-10/2023     67.656
 0831204447-2    ISLA POVEA JENNIFER ARACELI        18770287-9     741   5   012  3861180-1        3    10/2023-10/2023     61.684
 0831204449-9    PENA CHAVEZ SARA LISSETTE          19428552-3     741   5   012  3865306-7        3    10/2023-10/2023     61.684
 0831204459-6    HERRERA VIVEROS ANA JULIETTE       17689923-9     741   5   012  3882402-3        3    10/2023-10/2023     61.684
 0831204460-K    JEREZ GALLEGOS CONSTANZA ESTEF     18406311-5     741   2   303  4426085-9        3    10/2023-10/2023    101.484
 0831204472-3    JARA SANHUEZA LUCIA ISABEL         18406310-7     741   5   012  3942831-8        6    10/2023-10/2023     82.012
 0831204477-4    LEIVA ABELLO CAMILA ANGELICA       18854998-5     741   5   012  3791600-5        3    10/2023-10/2023     61.684
 0831204483-9    JARA MUNOZ DAISSY GIOVANA          15704215-7     741   5   012  3892929-1        3    10/2023-10/2023     61.684
 0831204488-K    CHAVARRIA MUNOZ MARIA MAGDALEN     17809808-K     741   2   303  4426049-2        3    10/2023-10/2023    101.484
 0831204490-1    MUNOZ RETAMAL NICOL ALEJANDRA      19231261-2     741   5   012  3984262-9        3    10/2023-10/2023     61.684
 0831204491-K    LEIVA SANHUEZA STEPHANIE CLAUD     18838873-6     741   5   012  3923358-4        3    10/2023-10/2023     61.684
 0831204507-K    JARA OBREQUE GABRIELA ROMINA       17809759-8     741   5   012  3861486-K        3    10/2023-10/2023     61.684
 0831204514-2    CAMPOS SALAZAR CAMILA ALEXIS       19231263-9     741   2   303  4426040-9        2    10/2023-10/2023     67.656
 0831204528-2    TAPIA MENDEZ CAMILA ALEJANDRA      19724087-3     741   2   303  4426235-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6755
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831204540-1    JAQUE FLORES DANIELA ALEJANDRA     19944168-K     741   5   012  3791033-3        3    10/2023-10/2023     61.684
 0831204541-K    VALENZUELA QUEVEDO RITA ANGELI     14156911-2     741   5   012  4244809-5        3    10/2023-10/2023     61.684
 0831204545-2    MOLINA SILVA NICOLE STEFANY        19231104-7     741   5   012  3970226-6        3    10/2023-10/2023     61.684
 0831204552-5    CASTRO SOTO VERONICA DENISSES      19372642-9     741   5   012  3872347-2        3    10/2023-10/2023     61.684
 0831204553-3    GODOY CONTRERAS CECILIA ALEJAN     15169739-9     741   5   012  3840669-8        3    10/2023-10/2023     61.684
 0831204556-8    POBLETE REBOLLEDO ARMONIA STEP     19231033-4     741   5   012  4100109-7        3    10/2023-10/2023     61.684
 0831204575-4    ARROYO VILLAGRAN PATRICIA DEL      17744170-8     741   5   012  3830751-7        3    10/2023-10/2023     61.684
 0831204577-0    MUNOZ ORTIZ ANA YAMILETH           18708526-8     741   5   012  3864196-4        3    10/2023-10/2023     61.684
 0831204607-6    VASQUEZ SILVA YOSELIN BERNARDI     18406202-K     741   5   012  3868551-1        5    10/2023-10/2023     61.684
 0831204608-4    ALARCON PARDO CAROLAIN STHEFAN     20057647-0     741   5   012  3591921-K        3    10/2023-10/2023     61.684
 0831204614-9    ACUNA LARRERE LEIDY BETSY          15187162-3     741   5   012  3582560-6        3    10/2023-10/2023     61.684
 0831204616-5    LLAULLAU CERDA VIOLETA DEL CAR     17713022-2     741   5   012  3928415-4        3    10/2023-10/2023     61.684
 0831204623-8    VILLANUEVA MOLINA VICTORIA AND     16822656-K     741   5   012  3796288-0        3    10/2023-10/2023     61.684
 0831204625-4    FRIZ GUTIERREZ SCARLETT ALEJAN     18770063-9     741   5   012  3812851-5        3    10/2023-10/2023     61.684
 0831204636-K    SOTO VERA SANDRA VALESKA           16736643-0     741   5   012  4241706-8        3    10/2023-10/2023     61.684
 0831204647-5    AVALO ORTEGA CAMILA ANDREA         19714595-1     741   5   012  3870384-6        5    10/2023-10/2023     61.684
 0831204654-8    SEPULVEDA SANHUEZA YESSENIA EL     17214504-3     741   5   012  3868149-4        3    10/2023-10/2023     61.684
 0831204657-2    RUZ MARTI FRANCISCA PAULETTE       18941337-8     741   5   012  4170656-2        3    10/2023-10/2023     61.684
 0831204658-0    MOLINA RIVERA YESENIA ALEJANDR     18770118-K     741   5   012  3672315-7        3    10/2023-10/2023     61.684
 0831204662-9    RIQUELME CONTRERAS ATALIA ABIG     18906727-5     741   2   303  4426131-6        3    10/2023-10/2023    101.484
 0831204663-7    SANHUEZA GODOY JESSICA CAROLIN     15704279-3     741   2   303  4426163-4        3    10/2023-10/2023    101.484
 0831204664-5    FLORES GODOY YENIFER ANDREA        17809922-1     741   5   012  3785533-2        3    10/2023-10/2023     61.684
 0831204665-3    MUNOZ MUNOZ NAYARETH ALEXANDRA     20203104-8     741   5   012  3903729-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6756
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831204667-K    MUNOZ FLORES CARLA ANDREA          20502888-9     741   5   012  3936437-9        3    10/2023-10/2023     61.684
 0831204682-3    RIQUELME FERNANDEZ EMILY ANDRE     16933041-7     741   5   012  3829275-7        4    10/2023-10/2023     82.012
 0831204697-1    OLIVARES RODRIGUEZ KATHERINE F     18062212-8     741   5   012  3828431-2        5    10/2023-10/2023     61.684
 0831204698-K    MONTOYA URRUTIA NELYDA ISABEL      17121043-7     741   5   012  3935860-3        4    10/2023-10/2023     82.012
 0831204699-8    CASTRO AMESTICA ALEJANDRA ANDR     18241371-2     741   2   303  4426044-1        2    10/2023-10/2023     67.656
 0831204714-5    RIQUELME GOMEZ MARIA JOSE          17809844-6     741   2   303  4426228-2        3    10/2023-10/2023    101.484
 0831204715-3    AEDO MEDINA ANITA VERONICA         20956323-1     741   5   012  3915136-7        3    10/2023-10/2023     61.684
 0831204731-5    SALAMANCA LOPEZ MACARENA FATIM     20502910-9     741   5   012  3868021-8        3    10/2023-10/2023     61.684
 0831204740-4    VALENZUELA MUNOZ KATHERINE ELO     18406285-2     741   2   303  4426180-4        2    10/2023-10/2023     67.656
 0831204743-9    PARRA JORQUERA CAMILA SUSANA       18069023-9     741   5   012  4085456-8        3    10/2023-10/2023     61.684
 0831204752-8    INOSTROZA SALINAS LISSETTE ALE     16118491-8     741   5   012  3825234-8        3    10/2023-10/2023     61.684
 0831204759-5    SEPULVEDA MATAMALA MARJORIE JO     16264426-2     741   5   012  4307869-0        4    10/2023-10/2023     82.012
 0831204762-5    HEBLES JOFRE BERNARDITA ANDREA     17041108-0     741   5   012  3823702-0        3    10/2023-10/2023     61.684
 0831204764-1    VERA MEDEL PRICILA AMALIA          15704168-1     741   5   012  3686033-2        3    10/2023-10/2023     61.684
 0831204782-K    MUNOZ NEIHUAL LISET ESTEFANY       18406162-7     741   5   012  3936609-6        3    10/2023-10/2023     61.684
 0831204788-9    NAHUELQUIN VASQUEZ JESSICA CAR     15289971-8     741   5   012  4246721-9        3    10/2023-10/2023     61.684
 0831204797-8    ALARCON ILLANES ANA LUISA SOLE     13625982-2     741   5   012  3993551-1        4    10/2023-10/2023     82.012
 0831204807-9    MUNOZ HENRIQUEZ MARGARITA JIME     11960664-0     741   5   012  4199762-1        3    10/2023-10/2023     61.684
 0831204809-5    FIGUEROA ROA GENESIS FRANCISCA     19109228-7     741   5   012  4115582-5        3    10/2023-10/2023     61.684
 0831204825-7    BURGOS BUSTAMANTE MARIA SOLEDA     16885405-6     741   5   012  3701963-1        3    10/2023-10/2023     61.684
 0831204830-3    GAJARDO ILLANES CAMILA ANDREA      19531780-1     741   5   012  3915982-1        3    10/2023-10/2023     61.684
 0831204831-1    QUEZADA CID VERONICA HORTENSIA     12105772-7     741   5   012  4264064-6        3    10/2023-10/2023     61.684
 0831204840-0    CID BENITEZ ERNNA MAEVA            20620862-7     741   2   303  4426201-0        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6757
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831204846-K    JARA HERNANDEZ LILIAN ANDREA       15704259-9     741   2   303  4426083-2        3    10/2023-10/2023     60.984
 0831204849-4    SANHUEZA RIVERA FRANCIA ALEJAN     15473123-7     741   5   012  4045213-3        3    10/2023-10/2023     61.684
 0831204852-4    CASTILLO VALLE CAROLAINE YAMIL     17610600-K     741   5   012  3736951-9        3    10/2023-10/2023     61.684
 0831204859-1    CHAVARRIA ESPINOZA NEYSSA ELIZ     20502998-2     741   5   012  3872658-7        3    10/2023-10/2023     61.684
 0831204864-8    SOTO CIFUENTES ELENA FRANCISCA     14905355-7     741   5   012  4311164-7        3    10/2023-10/2023     61.684
 0831204872-9    ROA BILBAO CAROLINA ANDREA         15167542-5     741   5   012  4158825-K        3    10/2023-10/2023     61.684
 0831204875-3    HENRIQUEZ PARRA ROMINA ANDREA      18770006-K     741   5   012  3877388-7        3    10/2023-10/2023     61.684
 0831204876-1    VEGA VERGARA XIMENA ANTONIETA      13306605-5     741   5   012  3913863-8        3    10/2023-10/2023     61.684
 0831204878-8    D AMICO GAJARDO SUSSY OLIVIA       17203334-2     741   5   012  4067165-K        3    10/2023-10/2023     61.684
 0831204884-2    PALMA GUTIERREZ ROMY SCARLETT      16221889-1     741   5   012  4082112-0        3    10/2023-10/2023     61.684
 0831204886-9    MEZA FLORES VALESKA EPIFANIA       19050542-1     741   5   012  3965422-9        3    10/2023-10/2023     61.684
 0831204887-7    BUSTOS CASTRO MICHEL ANDREA        19836260-3     741   5   012  3703487-8        3    10/2023-10/2023     61.684
 0831204893-1    CARRASCO MIERES OLGA RAQUEL        10009812-1     741   5   012  3730947-8        3    10/2023-10/2023     61.684
 0831204899-0    LAGOS CHAVARRIA ANA MARIA          20321345-K     741   2   303  4426086-7        2    10/2023-10/2023     67.656
 0831204902-4    MUNOZ GOMEZ CLARISA DEL PILAR      18770078-7     741   2   303  4426217-7        2    10/2023-10/2023     67.656
 0831204920-2    MENA GODOY LIDIA MARGARITA         20129381-2     741   5   012  3962604-7        4    10/2023-10/2023     61.684
 0831204922-9    NEIRA CARES STEPHANIE JAZMIN       20374910-4     741   5   012  4027288-7        3    10/2023-10/2023     61.684
 0831204927-K    MOLINA CABEZA DAYANA CECILIA       16707923-7     741   5   012  3969158-2        3    10/2023-10/2023     61.684
 0831204929-6    VERGARA FUENTES MARIELA ISABEL     15220809-K     741   2   303  4426190-1        2    10/2023-10/2023     67.656
 0831204931-8    REYES OLMOS MARIA JOSE             18365140-4     741   5   012  4152177-5        3    10/2023-10/2023     61.684
 0831204933-4    RUBILAR RUBILAR SOLEDAD ANDREA     16201958-9     741   5   012  3938828-6        3    10/2023-10/2023     61.684
 0831204939-3    AVELLO ARRIAGADA CAMILA FERNAN     17809953-1     741   2   303  4426036-0        2    10/2023-10/2023     67.656
 0831204942-3    MUNOZ FLORES LIDIA DEL CARMEN      17468027-2     741   5   012  3981526-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6758
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831204963-6    LICANQUEO RIQUELME YASMIN ANDR     18990634-K     741   5   012  3925750-5        3    10/2023-10/2023     61.684
 0831204964-4    LOPEZ GOMEZ ALEJANDRA ANDREA       16484718-7     741   5   012  3930299-3        3    10/2023-10/2023     61.684
 0831204966-0    VALENZUELA VALENZUELA KARLA JE     16444588-7     741   5   012  4319873-4        3    10/2023-10/2023     61.684
 0831204969-5    OPAZO ZANARTU MARIA CRISTINA       17131114-4     741   5   012  4035545-6        3    10/2023-10/2023     61.684
 0831204985-7    CORDERO REYES ELIZABETH ESTEFA     20687360-4     741   2   303  4426054-9        2    10/2023-10/2023     67.656
 0831204996-2    ROA JARA LUZMARINA ANDREA          18525836-K     741   5   012  4158945-0        3    10/2023-10/2023     61.684
 0831204997-0    MORALES PINO ZACHA YHUNIS          18770054-K     741   5   012  3863977-3        3    10/2023-10/2023     61.684
 0831204998-9    DOSQUE MORA ANA ILSEDE LOURDES     16762912-1     741   2   303  4426061-1        2    10/2023-10/2023     67.656
 0831204999-7    GARRIDO DURAN DAYHANA MERIBETH     16506089-K     741   5   012  3838466-K        5    10/2023-10/2023    102.340
 0831205002-2    SOTO NAVARRETE PRISCILA PAOLA      18760028-6     741   5   012  4240436-5        4    10/2023-10/2023     82.012
 0831205004-9    MUNDACA HENRIQUEZ CONSTANZA FR     19027067-K     741   5   012  3979708-9        3    10/2023-10/2023     61.684
 0831205010-3    PARADA ORTIZ DEYANIRA CARMEN       20912454-8     741   2   303  4426121-9        2    10/2023-10/2023     67.656
 0831205012-K    MOLINET PEREZ CAROLINA ALEJAND     16822661-6     741   5   012  3970422-6        3    10/2023-10/2023     61.684
 0831205013-8    CIFUENTES ACUNA VALENTINA ISAB     20117162-8     741   5   012  3746901-7        3    10/2023-10/2023     61.684
 0831205021-9    TARI PENA SANDRA ROSALINA          13141815-9     741   5   012  4271262-0        3    10/2023-10/2023     61.684
 0831205024-3    FARIAS TRONCOSO ROMINA DEL PIL     16444454-6     741   5   012  3804703-5        3    10/2023-10/2023    102.184
 0831205029-4    OSSES BURGOS NOEMI ISABEL          19984575-6     741   2   303  4426115-4        2    10/2023-10/2023     67.656
 0831205030-8    GONZALEZ PAREDES ROSSANNA          10173727-6     741   5   012  3848421-4        5    10/2023-10/2023    102.340
 0831205031-6    BUSTAMANTE ACUNA MARICEL BERNA     12896767-2     741   2   303  4426200-2        2    10/2023-10/2023     67.656
 0831205038-3    GOLOTT VALDES CARLA DENISSE        17897328-2     741   5   012  3841458-5        3    10/2023-10/2023     61.684
 0831205040-5    YANEZ JARA XIMENA CECILIA          14031464-1     741   5   012  4362759-7        3    10/2023-10/2023     61.684
 0831205048-0    KLIP HERNANDEZ HILDA DEL ROSAR     16220445-9     741   5   012  3897712-1        3    10/2023-10/2023     61.684
 0831205075-8    VASQUEZ RODRIGUEZ ELIZABETH ES     16800776-0     741   5   012  4325530-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831205078-2    MILLA SEPULVEDA ANA MARIA          10641448-3     741   2   303  4426214-2        2    10/2023-10/2023     67.656
 0831205079-0    RIQUELME MILLA MARIA IGNACIA       16520933-8     741   5   012  4155217-4        3    10/2023-10/2023     61.684
 0831205082-0    ROMERO FLORES PAULINA ISABEL       18241372-0     741   5   012  4167062-2        3    10/2023-10/2023     61.684
 0831205094-4    LARENAS SANDOVAL BELLA EVELYN      20324605-6     741   2   303  4426088-3        2    10/2023-10/2023     67.656
 0831205095-2    TAPIA SEGUEL VALERIA CONSTANZA     19312354-6     741   5   012  3682264-3        3    10/2023-10/2023     61.684
 0831205096-0    BETANCOURT GUZMAN JACQUELINE D     12501961-7     741   5   012  3697432-K        3    10/2023-10/2023     61.684
 0831205099-5    FORMONDOY ALVAREZ BIANCA NATAL     18097877-1     741   5   012  3812117-0        3    10/2023-10/2023     61.684
 0831205102-9    ESCOBAR MUNOZ ASHLIE STEPHANIE     18382245-4     741   5   012  3799370-0        3    10/2023-10/2023     61.684
 0831205112-6    RODRIGUEZ VALENZUELA MARIA IGN     19318657-2     741   5   012  4162258-K        3    10/2023-10/2023     61.684
 0831205113-4    LEIVA HERNANDEZ HAIDES DEL CAR     13625984-9     741   5   012  3922906-4        3    10/2023-10/2023     61.684
 0831205114-2    LAZCANO JAZME ELISA ANTONIETA      16288688-6     741   2   303  4426090-5        3    10/2023-10/2023    101.484
 0831205115-0    GOMEZ AGUILERA NATALIA SOLEDAD     13144929-1     741   5   012  3841494-1        3    10/2023-10/2023     61.684
 0831205129-0    TORO URREA MARICEL BEATRIZ         14451117-4     741   2   303  4426172-3        3    10/2023-10/2023    101.484
 0831205140-1    AGUILERA BERNAL PAOLA SOLEDAD      13019192-4     741   5   012  3586936-0        3    10/2023-10/2023     61.684
 0831205144-4    ACUNA FRIZ DENISE ANDREA           16444514-3     741   5   012  3582377-8        3    10/2023-10/2023     61.684
 0831205145-2    VILCHES COLOMA TALITA SARAY        16444573-9     741   5   012  4335687-9        3    10/2023-10/2023     61.684
 0831205151-7    PONCE SOLIS MARCIA MARIBEL         15896808-8     741   5   012  4101063-0        3    10/2023-10/2023     61.684
 0831205159-2    GUERRA POLANCO CARLA ANDREA        16393913-4     741   5   012  3852545-K        5    10/2023-10/2023    102.340
 0831205161-4    FUENTES SANDOVAL DANIELA PAZ       16418263-0     741   5   012  3815323-4        3    10/2023-10/2023     61.684
 0831205165-7    GARAY GARAY NICOL ANDREA           17809740-7     741   5   012  3836205-4        3    10/2023-10/2023     61.684
 0831205167-3    MARTINEZ DIAZ CLAUDIA SOLANGE      18219912-5     741   5   012  3955665-0        3    10/2023-10/2023     61.684
 0831205170-3    JORQUERA LIZAMA CAROLINA ANDRE     18994907-3     741   5   012  3896852-1        3    10/2023-10/2023     61.684
 0831205171-1    FICA QUINTEROS GLADYS NICOLE       19189774-9     741   5   012  3807619-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831205179-7    SEPULVEDA MATAMALA INELIA BEAT     12900360-K     741   2   303  4426164-2        2    10/2023-10/2023     67.656
 0831205181-9    SILVA MARTINEZ KAREN ARLENNE       15004603-3     741   5   012  4235658-1        5    10/2023-10/2023    102.340
 0831205188-6    CONTRERAS BURGOS GRISBEL DANIE     20328508-6     741   5   012  3751925-1        3    10/2023-10/2023     61.684
 0831205189-4    SILVA RIFFO CAMILA INES            20633436-3     741   5   012  4236281-6        3    10/2023-10/2023     61.684
 0831205198-3    ALTAMIRANO CASTRO DANIELA CONS     17206017-K     741   5   012  3597962-K        4    10/2023-10/2023     82.012
 0831205203-3    VALENZUELA TAPIA MARTA NICOL       18958537-3     741   5   012  3684251-2        3    10/2023-10/2023     61.684
 0831205207-6    SALAZAR SANHUEZA KRISHNA MARIA     21207791-7     741   5   012  3679845-9        3    10/2023-10/2023     61.684
 0831205209-2    QUINTEROS CERDA LORENA DEL CAR     10875809-0     741   2   303  4426128-6        2    10/2023-10/2023     67.656
 0831205213-0    VALLEJOS CAROCA ANDREA GEMA        15413054-3     741   5   012  3684383-7        3    10/2023-10/2023     61.684
 0831205214-9    RIVEROS RIQUELME JEANNETTE PAU     15704334-K     741   5   012  4158638-9        3    10/2023-10/2023     61.684
 0831205215-7    RIQUELME FERNANDEZ WENDY DEL P     16345784-9     741   5   012  4154864-9        4    10/2023-10/2023     82.012
 0831205220-3    SANTANDER PINCHEIRA MARION SOL     17722731-5     741   5   012  4227596-4        4    10/2023-10/2023     82.012
 0831205229-7    HENRIQUEZ AGUILERA ISABEL SOLE     16704475-1     741   5   012  4012549-3        3    10/2023-10/2023     61.684
 0831205233-5    RODRIGUEZ REYES PATRICIA ISABE     18406329-8     741   2   303  4426143-K        2    10/2023-10/2023     67.656
 0831205236-K    ALVAREZ PADILLA BETZABE MACARE     19370420-4     741   5   012  3601897-6        4    10/2023-10/2023     82.012
 0831205243-2    JIMENEZ SANCHEZ VERONICA DEL T     11416917-K     741   5   012  4176212-8        2    10/2023-10/2023     61.684
 0831205250-5    BRAVO BASCUR SANDRA LUCRECIA       16981486-4     741   5   012  4009718-K        3    10/2023-10/2023     61.684
 0831205252-1    CORDOVA SEPULVEDA CAMILA ANDRE     18440702-7     741   2   303  4426055-7        2    10/2023-10/2023     67.656
 0831205254-8    MORALES RIQUELME DAMARY BELEN      19231039-3     741   5   012  4197353-6        3    10/2023-10/2023     61.684
 0831205257-2    FIGUEROA HENRIQUEZ BARBARA BEL     19984529-2     741   5   012  4115364-4        3    10/2023-10/2023     61.684
 0831205266-1    FLORES FLORES PAULINA DEL CARM     18231596-6     741   5   012  4116226-0        3    10/2023-10/2023     61.684
 0831205271-8    NAVARRETE RIQUELME DANGELINNE      16446347-8     741   2   303  4426108-1        2    10/2023-10/2023     67.656
 0831205272-6    VERA ARREDONDO MARINA ANDREA       17727956-0     741   5   012  4356724-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831205281-5    FIGUEROA GATICA MABEL KARIME       14516318-8     741   2   303  4426206-1        2    10/2023-10/2023     67.656
 0831205282-3    OYARCE SANDOVAL PAOLA ANDREA       15168954-K     741   2   303  4426117-0        2    10/2023-10/2023     67.656
 0831205283-1    HERMOSILLA CARRASCO EVELYN VAL     15204464-K     741   5   012  4131290-4        4    10/2023-10/2023     82.012
 0831205285-8    PACHECO MARDONES VIVIANA AUROR     16444495-3     741   5   012  4254597-K        3    10/2023-10/2023     61.684
 0831205286-6    RUIZ PENA ROMINA BELEN             18304430-3     741   5   012  4300143-4        3    10/2023-10/2023     61.684
 0831205288-2    CIFUENTES MUNOZ NAYARET NINOSK     18806076-5     741   5   012  4060380-8        3    10/2023-10/2023     61.684
 0831205291-2    MONTECINO NEUMANN DENISSE PATR     20708077-2     741   5   012  4195166-4        3    10/2023-10/2023     61.684
 0831205298-K    SAAVEDRA SANCHEZ CAMILA SOLANG     18794470-8     741   5   012  4044748-2        3    10/2023-10/2023     61.684
 0831205301-3    FERNANDEZ UTRERAS CAROLINA ELI     20956243-K     741   2   303  4426065-4        2    10/2023-10/2023     67.656
 0831205305-6    ITURRA HERNANDEZ MARIA FERNAND     21463640-9     741   2   303  4426081-6        2    10/2023-10/2023     67.656
 0831205320-K    RIVAS GUINEZ ESTRELLA ESMERALD     18674259-1     741   2   303  4426136-7        2    10/2023-10/2023     54.156
 0831205337-4    JOFRE MORALES PRISCILA DEL PIL     16151452-7     741   5   012  4176390-6        3    10/2023-10/2023     61.684
 0831205352-8    INOSTROZA RIVERA ANA LIA ANDRE     16201652-0     741   5   012  4136303-7        3    10/2023-10/2023     61.684
 0831205353-6    SAN MARTIN PIZARRO MELINKA EST     16666268-0     741   5   012  4303621-1        3    10/2023-10/2023     61.684
 0831205370-6    GONZALEZ AGUILA MARCELA PAZ        16723677-4     741   5   012  4124404-6        3    10/2023-10/2023     61.684
 0831205372-2    SEPULVEDA TORRES EVELYN VIVIAN     17839878-4     741   2   303  4426165-0        2    10/2023-10/2023     67.656
 0831205376-5    ROCHA GONZALEZ YANELLA VALESKA     19931039-9     741   5   012  4295384-9        3    10/2023-10/2023     61.684
 0831205385-4    CARCAMO FARIAS DANIELA DE LOS      16987526-K     741   5   012  3871769-3        3    10/2023-10/2023     61.684
 0831205386-2    NEIRA MORALES CONSTANZA ANDREA     17614235-9     741   5   012  3904178-2        3    10/2023-10/2023     61.684
 0831205390-0    MOLINA ARAYA NAYARET GISELLE       19391692-9     741   5   012  3902753-4        3    10/2023-10/2023     61.684
 0831205397-8    RODRIGUEZ PEREZ GLADYS INES        14029090-4     741   5   012  4296207-4        3    10/2023-10/2023     61.684
 0831205398-6    URRA MONTERO ANDREA DEL CARMEN     14475477-8     741   5   012  4348730-2        3    10/2023-10/2023     61.684
 0831205400-1    ALFARO CAMPOS MACARENA BETZABE     17389276-4     741   5   012  3994607-6        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831205405-2    CIFUENTES RIQUELME KATHERIN AN     18803923-5     741   5   012  4060426-K        1    10/2023-10/2023    156.324
 0831205407-9    CORDERO REYES CAMILA ELVIRA        19724083-0     741   5   012  4063792-3        3    10/2023-10/2023     61.684
 0831205408-7    SOTO MUNOZ SCARLETH AILLEN         20114993-2     741   5   012  4311772-6        1    10/2023-10/2023    189.980
 0831205411-7    VASQUEZ FIGUEROA CAMILA STEFAN     21040251-9     741   5   012  4353843-8        1    10/2023-10/2023    173.152
 0839802501-7    HEREDIA ZAPATA DANIELA ANGELIC     15167953-6     741   5   012  3790220-9        3    10/2023-10/2023     61.684
 0839802797-4    FERNANDEZ VILCHES FRANCISCA EL     16201856-6     741   5   012  3666063-5        3    10/2023-10/2023     61.684
 0840124375-6    PALMA ACUNA PAMELA ANDREA          17465729-7     741   5   012  3829015-0        3    10/2023-10/2023     61.684
 0840133705-K    PALMA ACUNA DALILA YASMIN          19250734-0     741   5   012  4138501-4        3    10/2023-10/2023     61.684
 0840903179-0    SOTO MAUREIRA ERIKA JACQUELINE     16444488-0     741   5   012  4311665-7        3    10/2023-10/2023     61.684
 0841402741-6    CID FUENTEALBA SINDIA NOHEMI       16444670-0     741   5   012  4060030-2        3    10/2023-10/2023     61.684
 0842102939-4    ERICES MARIN CAROLINA ANDREA       17754563-5     741   5   012  3831364-9        3    10/2023-10/2023     61.684
 0842302689-9    MARTINEZ GUTIERREZ KAREN SOLED     14488863-4     741   5   012  3792736-8        3    10/2023-10/2023     61.684
 0842400202-0    ROJAS NAVEA BEATRIZ DEL CARMEN     11813673-K     741   2   303  4426145-6        2    10/2023-10/2023     67.656
 0842400236-5    RIVERA BENITEZ MARIA ESTER         12384858-6     741   5   012  3907982-8        3    10/2023-10/2023     61.684
 0842400425-2    VIDAL HERRERA ANA LUISA            13142736-0     741   2   303  4426192-8        2    10/2023-10/2023     67.656
 0842400511-9    VALENCIA ALBORNOZ LUCY IRENE       12556628-6     741   2   303  4426179-0        2    10/2023-10/2023     67.656
 0842400518-6    SAN MARTIN VIDAL EDITH HUMILDE     10477727-9     741   2   303  4426155-3        2    10/2023-10/2023     67.656
 0842400582-8    NAVARRETE MELLADO JULIA ISABEL     11792668-0     741   2   303  4426107-3        2    10/2023-10/2023     67.656
 0842400592-5    LIZAMA VERA GABRIELA DEL CARME     11576895-6     741   5   012  4181090-4        3    10/2023-10/2023     61.684
 0842400746-4    VALLEJOS CARRASCO TERESA MARGO     11573441-5     741   2   303  4426239-8        2    10/2023-10/2023     67.656
 0842400786-3    CEA RIVAS NORA DEL PILAR           15485826-1     741   5   012  4057530-8        3    10/2023-10/2023     61.684
 0842400825-8    QUIJON SALAMANCA MARIA JIMENA      12384760-1     741   2   303  4426127-8        2    10/2023-10/2023     67.656
 0842400926-2    FERNANDEZ MONJES ROSA HERMINDA     12299141-5     741   2   303  4426205-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842400960-2    RUBILAR FRANCO RAQUEL MARIZA       14584388-K     741   2   303  4426149-9        2    10/2023-10/2023     67.656
 0842401083-K    BURGOS GAJARDO ZULEMA DEL ROSA     11416780-0     741   2   303  4426038-7        2    10/2023-10/2023     67.656
 0842401109-7    ESTRADA MUNOZ ALICIA DEL CARME     10482103-0     741   5   012  3831410-6        3    10/2023-10/2023     61.684
 0842401392-8    DECART CIFUENTES MARIA EUGENIA     10069828-5     741   2   303  4426059-K        2    10/2023-10/2023     67.656
 0842401511-4    TRONCOSO TRONCOSO FRANCISCA DE     13798608-6     741   2   303  4426173-1        3    10/2023-10/2023    101.484
 0842401559-9    VENEGAS VALVERDE SILVIA ELIZAB     13128078-5     741   2   303  4426189-8        2    10/2023-10/2023     67.656
 0842401626-9    RAMOS UTRERAS MARIA SOLEDAD        13141915-5     741   5   012  4290724-3        3    10/2023-10/2023     61.684
 0842401628-5    RIQUELME BENITEZ ERNESTINA DEL     12767535-K     741   2   303  4426226-6        3    10/2023-10/2023    114.984
 0842401689-7    CONTRERAS SAAVEDRA ROSA ESTER      13141960-0     741   5   012  4012210-9        2    10/2023-10/2023     68.356
 0842401709-5    MONARES RUBILAR SILVIA HAYDEE      11417028-3     741   5   012  3863783-5        3    10/2023-10/2023     61.684
 0842401726-5    MARIVIL CID PAOLA NOEMI            13801756-7     741   5   012  3826742-6        4    10/2023-10/2023     82.012
 0842401729-K    BENITEZ SALAZAR VICTORIA DEL C     12767748-4     741   5   012  3830849-1        3    10/2023-10/2023     61.684
 0842401754-0    ALARCON ILLANES EMA DEL ROSARI     14516923-2     741   5   012  3869373-5        3    10/2023-10/2023     61.684
 0842401799-0    HENRIQUEZ MALDONADO TERESA DEL     12556602-2     741   5   012  3916205-9        3    10/2023-10/2023     61.684
 0842401824-5    ARROYO SOTO GLORIA ANGELICA        13142759-K     741   2   303  4426035-2        2    10/2023-10/2023     67.656
 0842401871-7    GATICA ROJAS CAROLA ALEJANDRA      13141896-5     741   2   303  4426078-6        2    10/2023-10/2023     67.656
 0842401893-8    ESPINOZA CACERES KATIUSKA ADRI     12555967-0     741   5   012  3831393-2        3    10/2023-10/2023     61.684
 0842402015-0    CIFUENTES QUILODRAN MARCELA MA     12375958-3     741   5   012  3872805-9        3    10/2023-10/2023     61.684
 0842402031-2    RIVAS BELMAR LILIAN INES           13141984-8     741   2   303  4426135-9        3    10/2023-10/2023    101.484
 0842402055-K    GAJARDO CARES VIVIANA DEL PILA     17809954-K     741   5   012  3832217-6        3    10/2023-10/2023     61.684
 0842402073-8    CIFUENTES SEPULVEDA FABIOLA AN     16022167-4     741   5   012  3773874-3        3    10/2023-10/2023     61.684
 0842402075-4    FLORES VIDAL ANA HAYDEE            11792281-2     741   2   303  4426072-7        2    10/2023-10/2023     67.656
 0842402091-6    REYES ROCA ANA HORTENCIA           16062755-7     741   5   012  3829252-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842402103-3    RIVERA ORTEGA VIVIANA CARMEN       13626317-K     741   2   303  4426140-5        2    10/2023-10/2023     67.656
 0842402134-3    SOTO RUBILAR JENNIFER BERNARDA     16444483-K     741   5   012  4241014-4        3    10/2023-10/2023     61.684
 0842402152-1    CHAVARRIA PACHECO JUANA IRENE      16057728-2     741   5   012  3831146-8        3    10/2023-10/2023     61.684
 0842402168-8    LIZAMA VERA VERONICA ANDREA        12555796-1     741   5   012  3862309-5        3    10/2023-10/2023     61.684
 0842402200-5    PINILLA LUNA ISABEL ANDREA         15488429-7     741   2   303  4426125-1        2    10/2023-10/2023     67.656
 0842402235-8    SANDOVAL CHAVEZ CAROLA ANDREA      13800914-9     741   2   303  4426157-K        3    10/2023-10/2023    101.484
 0842402251-K    PEREZ ALTAMIRANO MARGARITA EST     14605582-6     741   5   012  3772675-3        3    10/2023-10/2023     61.684
 0842402257-9    LAZO ARIS CAROLINA VERONICA        16503406-6     741   5   012  3862004-5        5    10/2023-10/2023    102.340
 0842402277-3    MUNOZ GONZALEZ EMIRSE DEL CARM     15167773-8     741   5   012  3903629-0        3    10/2023-10/2023     61.684
 0842402374-5    URRA GUTIERREZ JESSICA AMPARO      15942321-2     741   5   012  3868346-2        4    10/2023-10/2023     82.012
 0842402375-3    QUEVEDO ARIAS FRESIA MARIA FRA     16057780-0     741   5   012  3795226-5        4    10/2023-10/2023     82.012
 0842402380-K    UTRERAS RIQUELME OLGA DE LA CR     13384396-5     741   2   303  4426176-6        2    10/2023-10/2023     67.656
 0842402384-2    ORELLANA MUNOZ BETZY JAZMIN        15704396-K     741   5   012  4202169-5        3    10/2023-10/2023     61.684
 0842402407-5    SILVA JOFRE ESTEFANIA DEL CARM     14479784-1     741   5   012  4045584-1        4    10/2023-10/2023     82.012
 0842402409-1    CUEVAS CUEVAS CLAUDIA CECILIA      16675215-9     741   5   012  3831290-1        3    10/2023-10/2023     61.684
 0842402434-2    RIOS ZUNIGA JASNA DEL PILAR        16822549-0     741   5   012  3829270-6        3    10/2023-10/2023     61.684
 0842402452-0    FRIZ MOLINA ZOILA PATRICIA         15488459-9     741   2   303  4426073-5        2    10/2023-10/2023     67.656
 0842402492-K    UTRERAS ROMERO AMELIA DEL CARM     16057952-8     741   2   303  4426177-4        2    10/2023-10/2023     67.656
 0842402503-9    STUARDO RAMOS MARIA ERNESTINA      16444432-5     741   2   303  4426171-5        2    10/2023-10/2023     67.656
 0842402504-7    PADILLA OVIEDO MONICA ODETH        16444545-3     741   5   012  3794689-3        4    10/2023-10/2023     82.012
 0842402514-4    HERMOSILLA CARRASCO JESSICA CA     15208091-3     741   5   012  3857662-3        4    10/2023-10/2023     82.012
 0842402515-2    AVELLO MORALES LUCRECIA NIEVES     15627221-3     741   5   012  3941897-5        4    10/2023-10/2023     82.012
 0842402518-7    GAJARDO TORRES YOSELIN DOMENIC     16822617-9     741   5   012  3832585-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842402539-K    MATAMALA VILLANUEVA JESSICA DE     11416739-8     741   2   303  4426096-4        2    10/2023-10/2023     67.656
 0842402541-1    FUENTEALBA VASQUEZ DANIELA DEL     16873727-0     741   5   012  3786498-6        4    10/2023-10/2023     82.012
 0842402550-0    VALLES RODRIGUEZ JOHANA MACKAR     15704181-9     741   5   012  3830437-2        4    10/2023-10/2023     82.012
 0842402558-6    RAMOS UTRERAS CLAUDIA DEL CARM     14907385-K     741   5   012  3987303-6        3    10/2023-10/2023     61.684
 0842402560-8    CHAVEZ CONTRERAS SARITA DE LAS     15169805-0     741   5   012  3796832-3        4    10/2023-10/2023     82.012
 0842402578-0    JARA SANHUEZA NOELIA DEL CARME     15942365-4     741   5   012  3791113-5        3    10/2023-10/2023     61.684
 0842402596-9    SANDOVAL MOLINA CLARIVEL DEL R     15704331-5     741   2   303  4426161-8        2    10/2023-10/2023     67.656
 0842402627-2    CARRILLO TASSARA FLORENTINA DE     15169799-2     741   2   303  4426043-3        2    10/2023-10/2023     67.656
 0842402631-0    MUNOZ INOSTROZA EMILIA DEL CAR     11416998-6     741   2   303  4426218-5        2    10/2023-10/2023     67.656
 0842402634-5    MUNOZ TRONCOSO BERTA ELENA         13140607-K     741   5   012  3903825-0        3    10/2023-10/2023     61.684
 0842402637-K    GARRIDO HERNANDEZ MARIOM ANDRE     15169755-0     741   5   012  3788231-3        5    10/2023-10/2023    102.340
 0842402638-8    ORTIZ RIVERA CRISTINA DEL CARM     15488566-8     741   2   303  4426114-6        3    10/2023-10/2023    101.484
 0842402639-6    SANDOVAL CHAVEZ FLOR MARIA         15704341-2     741   2   303  4426158-8        4    10/2023-10/2023    135.312
 0842402645-0    JARA HENRIQUEZ TANIA DEL CARME     13384303-5     741   5   012  3825390-5        3    10/2023-10/2023     61.684
 0842402648-5    BURGOS BURGOS BERTA ELENA          13936778-2     741   5   012  3796648-7        3    10/2023-10/2023     61.684
 0842402671-K    CERDA CALABRANO JUANA ISABEL       13800878-9     741   2   303  4426045-K        3    10/2023-10/2023    101.484
 0842402678-7    MUNOZ GONZALEZ YAQUELIN ISABEL     15972559-6     741   5   012  3903637-1        5    10/2023-10/2023     61.684
 0842402680-9    GARRIDO FERNANDEZ MACKARENA AL     16444501-1     741   5   012  3875239-1        3    10/2023-10/2023     61.684
 0842402690-6    MOLINA SEPULVEDA YENNIFER BELI     13283370-2     741   2   303  4426100-6        3    10/2023-10/2023    101.484
 0842402696-5    GODOY SANHUEZA DANIELA DEL CAR     16057989-7     741   5   012  3916046-3        3    10/2023-10/2023     61.684
 0842402697-3    GONZALEZ JARA ROXANA ELIZABETH     16506140-3     741   5   012  3820331-2        3    10/2023-10/2023     61.684
 0842402748-1    GODOY BAHAMONDES MARGARITA ELE     13384276-4     741   5   012  3818499-7        3    10/2023-10/2023     61.684
 0842402753-8    OSSES FRIZ LILIAN ANDREA           15169793-3     741   5   012  3794654-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842402754-6    ROMERO CALABRANO ELIZABETH MAR     15169850-6     741   5   012  3795802-6        4    10/2023-10/2023     82.012
 0842402787-2    LIZAMA CHAVARRIA JESSICA ISABE     12325158-K     741   2   303  4426094-8        2    10/2023-10/2023     67.656
 0842402789-9    RIVERA ARANEDA YALILE ANDREA       15704356-0     741   5   012  3907979-8        4    10/2023-10/2023     82.012
 0842501705-6    MILLAR FRIZ SOLANGE MARLENE        14592490-1     741   2   303  4426099-9        2    10/2023-10/2023     67.656
 0843000293-8    JARA FUENTEALBA GISELA ANDREA      13385501-7     741   2   303  4426082-4        2    10/2023-10/2023     67.656
 1310120879-0    BRAVO PEREZ MARIA ALICIA           18463763-4     741   5   012  3699917-9        4    10/2023-10/2023     82.012
 1310323940-5    CORTES BARRAZA ALICIA BEATRIZ      15708588-3     741   2   303  4426056-5        3    10/2023-10/2023     60.984
 1310327088-4    LONCOMILLA PAINEO EDITH DEL CA     14612488-7     741   5   012  3791998-5        3    10/2023-10/2023     61.684
 1310531082-4    VALDEBENITO TORRALBO SANDRA AB     13679621-6     741   5   012  4315546-6        3    10/2023-10/2023     61.684
 1310710162-9    LARA GUTIERREZ GRACIELA CAROLI     15331332-6     741   5   012  3919995-5        3    10/2023-10/2023     61.684
 1310710932-8    CARES PROVOSTE JOCELYN ANGELIC     16457410-5     741   5   012  3773705-4        5    10/2023-10/2023     61.684
 1310910837-K    MARTINEZ MUNOZ PAULINA ALEJAND     16057894-7     741   2   303  4426095-6        3    10/2023-10/2023    101.484
 1311025939-K    PINO AGUAYO JOCABELL ALEJANDRA     16697571-9     741   5   012  4095875-4        4    10/2023-10/2023     82.012
 1311131242-1    ORTEGA CARRASCO YAMILETH ISABE     17515093-5     741   5   012  3828675-7        3    10/2023-10/2023     61.684
 1311228825-7    GONZALEZ ROJAS NATALIA MACKARE     16276509-4     741   5   012  4127039-K        3    10/2023-10/2023     61.684
 1311230513-5    MOATTE FARIAS ALEJANDRA ISABEL     16692284-4     741   5   012  3968885-9        4    10/2023-10/2023     82.012
 1311233307-4    MONTENEGRO VILLARROEL ESTEFANY     18367021-2     741   5   012  3827286-1        4    10/2023-10/2023     82.012
 1311235644-9    MORENO PAILLAMA YOSELYN DEL CA     18075769-4     741   5   012  3827444-9        4    10/2023-10/2023     82.012
 1311237640-7    SEGURA VIVEROS ROSA GRECE          16944129-4     741   5   012  3680892-6        4    10/2023-10/2023     82.012
 1311242981-0    CORNEJO CAISEO FRANCHESCA ALIC     18672537-9     741   5   012  3661284-3        3    10/2023-10/2023     61.684
 1311254808-9    ASTUDILLO MERINO MARIELA DEL C     13715482-K     741   5   012  3626389-K        4    10/2023-10/2023     82.012
 1311723564-K    LANDAETA FIGUEROA MAYKA LORENA     13086637-9     741   5   012  3919605-0        3    10/2023-10/2023     61.684
 1311929094-K    TAMALLO DIAZ YANELA ALEJANDRA      18770107-4     741   5   012  4268964-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311939974-7    ALELUYA NAVARRETE MARIA ANTONI     12610499-5     741   5   012  3594968-2        3    10/2023-10/2023     61.684
 1312122368-0    SAN MARTIN DIAZ GICELLA EMPERA     19231241-8     741   5   012  4220789-6        3    10/2023-10/2023     61.684
 1312221438-3    VALENZUELA AGUILAR JERALDINE D     18098282-5     741   5   012  3830416-K        4    10/2023-10/2023     82.012
 1312235874-1    TRECANAO COLLIHUIN ELIZABETH A     17446095-7     741   5   012  4346890-1        3    10/2023-10/2023     61.684
 1312450435-4    RODRIGUEZ GODOY LISSETTE YASMI     19632640-5     741   5   012  4160909-5        3    10/2023-10/2023     61.684
 1312611614-9    AHUMADA ARIAS SOPHIA YULIET        17214508-6     741   5   012  3830613-8        4    10/2023-10/2023     82.012
 1313114017-1    MELO CORTES FABIOLA ALEJANDRA      17005039-8     741   5   012  3863387-2        4    10/2023-10/2023     82.012
 1313116779-7    SAN MARTIN OTEIZA FRANCIS ANDR     16616127-4     741   5   012  3939057-4        4    10/2023-10/2023     82.012
 1318206867-K    CHAVARRIA BAEZA JANNETH DEL PI     11154037-3     741   2   303  4426046-8        2    10/2023-10/2023     67.656
 1318413018-6    RIQUELME ROBLES CRISTINA ELENA     11088435-4     741   2   303  4426134-0        2    10/2023-10/2023     67.656
 1319822087-0    TAPIA MAULEN ROSSANA SIBONEI       16695838-5     741   5   012  4109289-0        4    10/2023-10/2023     82.012
 1321209448-4    BARRIGA MONARES LUCIA PROSPERI     12980166-2     741   5   012  3718328-8        3    10/2023-10/2023     61.684
 1322407115-3    FLORES BARRERA CAROLINA DEL CA     15432914-5     741   2   303  4426067-0        2    10/2023-10/2023     67.656
 1322407849-2    ZUNIGA ZUNIGA CLAUDIA ANDREA       15608470-0     741   2   303  4426195-2        3    10/2023-10/2023    101.484
 1323814916-3    UTRERAS PEREZ RAQUEL DE LA CRU     11960768-K     741   2   303  4426174-K        2    10/2023-10/2023     67.656
 1330123473-7    TRANGOL PANIAN LEONTINA VERONI     12081041-3     741   5   012  4346858-8        3    10/2023-10/2023     61.684
 1340141431-7    AGUAYO ESCANILLA HELIA FILOMEN     18750242-K     741   5   012  3584372-8        3    10/2023-10/2023     61.684
 1340142357-K    FIGUEROA LAGOS MACARENA ALEJAN     18221022-6     741   5   012  3831450-5        4    10/2023-10/2023     82.012
 1340145061-5    RODRIGUEZ VALENZUELA MARIA JOS     19318656-4     741   5   012  3795686-4        3    10/2023-10/2023     61.684
 1340211979-3    MOLINA ARAYA LUCERO BEATRIZ        18717269-1     741   5   012  3793509-3        4    10/2023-10/2023     82.012
 1350121144-8    ESTRADA FUENTES MARISOL ELIZAB     15443224-8     741   5   012  3803393-K        3    10/2023-10/2023     61.684
 1360407681-6    MUNOZ MARIN NICOLE MARIANELLA      16790883-7     741   5   012  3982680-1        3    10/2023-10/2023     61.684
 1610900119-1    LUNA MILLAR PRISCILA ANDREA        18771557-1     741   5   012  3946619-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630200298-7    CALABRANO FUENTES VANESA DEL C     18812117-9     741   5   012  3773643-0        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     599     TOTAL NUMERO DE CAUSANTES :    1.804     TOTAL MONTO :    42.713.112
