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: 16301 SAN CARLOS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210121002-5    ARRIAGADA AGUAYO MARIANA YASMI     15597125-8     716   5   012  3622553-K        5    10/2023-10/2023     61.684
 0306301367-5    RAMIREZ CEREZO ROMINA SOLEDAD      16833570-9     716   5   012  4289653-5        3    10/2023-10/2023     61.684
 0310301867-5    FLORES FERNANDEZ YORSY ELIZABE     16094414-5     716   5   012  3713540-2        4    10/2023-10/2023     82.012
 0310301973-6    CERDA LOPEZ FLOR MARIA             17695895-2     716   5   012  3831124-7        3    10/2023-10/2023     61.684
 0310303738-6    TORO TAPIA ROSA ANGELICA           18746437-4     716   1   303  4403624-K        3    10/2023-10/2023     60.984
 0410605826-7    ZEPEDA RUZ CRISTINA NICOLE         17432564-2     716   5   012  3941703-0        3    10/2023-10/2023     61.684
 0510142480-6    CASTRO CRUZ ANAIS                  22687284-1     716   5   012  3652276-3        3    10/2023-10/2023     61.684
 0510202435-6    VERA MOYANO BARBARA ESTEFANIA      18270432-6     716   1   303  4403653-3        3    10/2023-10/2023     60.984
 0510809631-6    CISTERNAS MARTINEZ YOSELLINE V     16971387-1     716   5   012  3658046-1        3    10/2023-10/2023     61.684
 0530106044-2    PALMA CERDA YESSENIA EMILISIA      17696276-3     716   5   012  3864924-8        3    10/2023-10/2023     61.684
 0550505376-3    CORDOVA PEREZ DANIELA IGNACIA      17479696-3     716   5   012  3707644-9        4    10/2023-10/2023     82.012
 0580100579-0    NUNEZ MARTINEZ MACARENA DE LOS     17791945-4     716   5   012  4029988-2        3    10/2023-10/2023     61.684
 0611002067-6    MORA VELASQUEZ MARIELA CAROLIN     14606856-1     716   5   012  3974419-8        4    10/2023-10/2023     61.684
 0611510663-3    MELLA CARO ROSA MAGALY             14320367-0     716   5   012  3934965-5        3    10/2023-10/2023     61.684
 0627201577-3    HUAIQUIAN CATRICURA PALMENIA D     12987748-0     716   5   012  3824616-K        4    10/2023-10/2023     82.012
 0631004897-4    SOTO ALMONACID MARIA MARCELA       11712999-3     716   1   303  4403622-3        3    10/2023-10/2023     60.984
 0710401367-2    ORTEGA SANHUEZA ANGELICA MARIA     17333168-1     716   5   012  3828704-4        3    10/2023-10/2023     61.684
 0720107959-9    CARO MENDOZA ALEJANDRA REBECA      18017150-9     716   5   012  3647495-5        5    10/2023-10/2023    102.340
 0734801697-5    SALDANA SOTO SARY JEANNETTE DE     12205003-3     716   5   012  4217874-8        3    10/2023-10/2023     61.684
 0740405297-1    JAQUE CASTILLO SEBASTIANA ANDR     17258032-7     716   5   012  3861251-4        3    10/2023-10/2023     61.684
 0810115924-9    LAVANDERO ULLOA ANA MARIA          15770296-3     716   5   012  3791504-1        5    10/2023-10/2023     61.684
 0810808933-5    TOLEDO CRUZ MACARENA ANDREA        16284689-2     716   5   012  4273181-1        4    10/2023-10/2023     82.012
 0811019814-1    JARA RIVERA JENNIFER ANDREA        17538460-K     716   5   012  3791105-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811030825-7    GUINEZ CONTRERAS RAQUEL ALEJAN     19295355-3     716   5   012  3822464-6        3    10/2023-10/2023     61.684
 0811209559-5    NORAMBUENA ALVAREZ FERNANDA AL     17843794-1     716   5   012  3828042-2        3    10/2023-10/2023     61.684
 0820309199-1    BARNACHEA BARNACHEA ODALY VALE     17573863-0     716   5   012  3631743-4        3    10/2023-10/2023     61.684
 0830123283-8    ORTIZ FLORES CRISTINA DEL CARM     17500253-7     716   5   012  3937657-1        3    10/2023-10/2023     61.684
 0830306638-2    PINCHEIRA MORALES BETZABE ALEJ     18348515-6     716   5   012  4043309-0        3    10/2023-10/2023     61.684
 0830506687-8    RIVAS ROJAS KATHERINE DEL ROCI     18556756-7     716   5   012  4156580-2        4    10/2023-10/2023     82.012
 0830606888-2    GALLEGOS MONTES ANA VALESCA        19287000-3     716   5   012  3816881-9        3    10/2023-10/2023     61.684
 0830801515-8    SANDOVAL SANCHEZ BELEN ALINA       19194236-1     716   5   012  3910085-1        3    10/2023-10/2023     61.684
 0831104327-8    PACHECO ZUNIGA SILVANA EVELYN      16984203-5     716   5   012  4079875-7        6    10/2023-10/2023    122.668
 0831400538-5    UMANE MARIHUAN EVELYN ALEJANDR     19050226-0     716   1   303  4403462-K        4    10/2023-10/2023     81.312
 0838912445-2    RAMIREZ CASTILLO CARMEN GLORIA     14270163-4     716   5   012  4204952-2        3    10/2023-10/2023     61.684
 0838912893-8    SEPULVEDA SOTO ELIZABETH SOLED     12969202-2     716   5   012  4232987-8        3    10/2023-10/2023     61.684
 0838918159-6    SAN JUAN ESCOBAR SUSANA ANDREA     14026777-5     716   5   012  4171369-0        3    10/2023-10/2023     61.684
 0838919439-6    OSSES ROA ROSA ELIZABETH           17061492-5     716   5   012  4040944-0        3    10/2023-10/2023     61.684
 0839200086-1    ZUNIGA ORTEGA BLANCA ESTER         13617225-5     716   1   303  4403657-6        3    10/2023-10/2023     60.984
 0839200100-0    ORTEGA BASTIAS SYLVIA LILIANA      14320124-4     716   5   012  4037979-7        2    10/2023-10/2023     61.684
 0839200369-0    ESCOBAR LLANOS CLAUDIA ELIANA      13376077-6     716   5   012  3712314-5        4    10/2023-10/2023    102.340
 0839200416-6    VASQUEZ QUIROGA ANA MARIA          11771556-6     716   5   012  4285923-0        3    10/2023-10/2023     61.684
 0839200442-5    VALENZUELA PEREZ ALBA LUZ          13793889-8     716   5   012  4285010-1        3    10/2023-10/2023     61.684
 0839200649-5    GODOY SALINAS VIVIANA DE LOURD     14320058-2     716   5   012  3768818-5        3    10/2023-10/2023     61.684
 0839200663-0    PINCHEIRA YANEZ GLADYS MARCELA     10660383-9     716   5   012  4095335-3        3    10/2023-10/2023     61.684
 0839200678-9    RODRIGUEZ RODRIGUEZ ANA DEL TR     13793596-1     716   5   012  4161819-1        4    10/2023-10/2023    102.340
 0839200706-8    QUEZADA VENEGAS BERNARDINA DEL     14304234-0     716   5   012  4264294-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839200800-5    REYES REBOLLEDO LILIANA ELIZAB     13126809-2     716   5   012  4152435-9        3    10/2023-10/2023     61.684
 0839200814-5    SALDANA SALDANA EDITH MAGALY       11771766-6     716   5   012  4171176-0        4    10/2023-10/2023     82.012
 0839201188-K    ESCAMILLA CONTRERAS SONIA GRAC     11770644-3     716   5   012  3798658-5        3    10/2023-10/2023     61.684
 0839201218-5    LAGOS ALARCON MARIA ISABEL         14319939-8     716   5   012  3791288-3        3    10/2023-10/2023     61.684
 0839201554-0    SEPULVEDA GARRIDO JEANNETT DEL     11771749-6     716   5   012  4231355-6        4    10/2023-10/2023     82.012
 0839201932-5    GONZALEZ REYES SANDRA MARCELA      13793614-3     716   5   012  3715276-5        4    10/2023-10/2023     82.012
 0839202489-2    APARICIO SANTANDER NOLFA DEL C     15777661-4     716   5   012  3608808-7        3    10/2023-10/2023     61.684
 0839202582-1    BASCUNAN BAEZA ALEJANDRA ANDRE     10685868-3     716   5   012  3693478-6        2    10/2023-10/2023     61.684
 0839202919-3    SAN MARTIN BASCUNAN MARIA ORFI     12205256-7     716   5   012  4171380-1        3    10/2023-10/2023     61.684
 0839202922-3    FERRARI LOPEZ ROSA ELVIRA          12547126-9     716   5   012  3713260-8        3    10/2023-10/2023     61.684
 0839203326-3    BELMAR SEPULVEDA ROSA HERMINDA     14304516-1     716   5   012  3635178-0        3    10/2023-10/2023     61.684
 0839203387-5    ROMERO VILLANUEVA ANA DE LA CR     15809634-K     716   5   012  4299095-7        3    10/2023-10/2023     61.684
 0839203614-9    TORRES PARRA MARIELA DEL CARME     12120980-2     716   5   012  4277247-K        3    10/2023-10/2023     61.684
 0839203760-9    SEPULVEDA LILLO YENNIFER ANDRE     15160700-4     716   5   012  3910700-7        3    10/2023-10/2023     61.684
 0839203783-8    SEPULVEDA MALDONADO MARIA ANGE     13376250-7     716   5   012  4231776-4        4    10/2023-10/2023     61.684
 0839203798-6    PAREDES LOPEZ MARGARITA INES       15161220-2     716   5   012  4139141-3        3    10/2023-10/2023     61.684
 0839203811-7    CANALES SALINAS MARIA ESTELA       11567459-5     716   5   012  3644791-5        3    10/2023-10/2023     61.684
 0839203933-4    CRISOSTOMO NOVA SANDRA ANDREA      13793502-3     716   5   012  3708337-2        3    10/2023-10/2023     61.684
 0839203960-1    ROJAS ROJAS ANA MARIA              13937613-7     716   1   303  4403524-3        3    10/2023-10/2023     60.984
 0839204092-8    SANHUEZA SEGURA EDITH FABIOLA      13128694-5     716   1   303  4403636-3        3    10/2023-10/2023     60.984
 0839204240-8    JIMENEZ PUENTE SUSANA DE LAS N     14320268-2     716   5   012  3791217-4        3    10/2023-10/2023     61.684
 0839204273-4    MUNOZ VILLEGAS KATHERINE GISEL     13375658-2     716   5   012  3985621-2        3    10/2023-10/2023     61.684
 0839204346-3    SEPULVEDA FUENTES PAMELA GEMIT     13375415-6     716   5   012  4231292-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839204502-4    MEDEL URREJOLA LOREDANA PIERIN     15160541-9     716   1   303  4403486-7        3    10/2023-10/2023     60.984
 0839204509-1    GODOY SALINAS WILMA MARIA          14025111-9     716   5   012  3818689-2        3    10/2023-10/2023     61.684
 0839204553-9    FUENTES SAN MARTIN YOBERLY ANA     13617810-5     716   5   012  3767402-8        3    10/2023-10/2023     61.684
 0839204636-5    ROMERO MORALES ADELAIDA DEL CA     15160515-K     716   5   012  4167345-1        3    10/2023-10/2023     61.684
 0839204749-3    ISLA FUENTES FABIOLA DEL CARME     14025290-5     716   5   012  3890774-3        3    10/2023-10/2023     61.684
 0839204844-9    TORRES CACERES MARIBEL DEL CAR     14303717-7     716   5   012  4275769-1        3    10/2023-10/2023     61.684
 0839204860-0    ARIAS VASQUEZ JUANA SOLEDAD        15160178-2     716   5   012  3620926-7        5    10/2023-10/2023    102.340
 0839204891-0    GONZALEZ FUENTES ROMINA MARISO     18307500-4     716   5   012  3789118-5        3    10/2023-10/2023     61.684
 0839205015-K    MEDEL MUNOZ SANDRA MARIBEL         15809851-2     716   5   012  3959596-6        3    10/2023-10/2023     61.684
 0839205035-4    MUNOZ SUAZO BERONICA MABEL         13138536-6     716   5   012  3985039-7        3    10/2023-10/2023     61.684
 0839205075-3    MUNOZ FUENTES RAQUEL ANDREA        13375738-4     716   5   012  4199557-2        3    10/2023-10/2023     61.684
 0839205096-6    CANTO QUEZADA ANGELICA NOEMI       15515541-8     716   5   012  3645848-8        3    10/2023-10/2023     61.684
 0839205155-5    CONTRERAS OLAVE ERIKA DEL CARM     10729193-8     716   5   012  3660452-2        3    10/2023-10/2023     61.684
 0839205164-4    GUTIERREZ RAMIREZ ISABEL OLIVI     13375286-2     716   5   012  3855498-0        3    10/2023-10/2023     61.684
 0839205258-6    ZAPATA GAMONAL LEONOR DEL CARM     11444088-4     716   5   012  4366082-9        4    10/2023-10/2023     82.012
 0839205270-5    SANDOVAL ARTIAGA EDITH YOLANDA     15161074-9     716   5   012  4224146-6        3    10/2023-10/2023     61.684
 0839205276-4    ARCE RIQUELME JUANA MARITZA        15741600-6     716   5   012  3617704-7        3    10/2023-10/2023     61.684
 0839205347-7    MENDOZA ZAMBRANO BEATRIZ DEL P     15983735-1     716   5   012  3863485-2        4    10/2023-10/2023     82.012
 0839205376-0    FLORES VENEGAS LORETTO DEL CAR     14303853-K     716   5   012  3811767-K        3    10/2023-10/2023     61.684
 0839205379-5    ROA MUNOZ GABRIELA JOVANA          15741383-K     716   5   012  4044168-9        4    10/2023-10/2023     61.684
 0839205409-0    SEPULVEDA RAMIREZ NATALY DEL C     15984060-3     716   5   012  4267475-3        3    10/2023-10/2023     61.684
 0839205456-2    BRAVO MARTINEZ YAQUELIN ANDREA     15515463-2     716   5   012  3637620-1        3    10/2023-10/2023     61.684
 0839205458-9    VERGARA CONTRERAS GUILLERMINA      15756995-3     716   5   012  4287055-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839205521-6    PARADA ROJAS INGRID DEL PILAR      15160113-8     716   5   012  4083376-5        3    10/2023-10/2023     61.684
 0839205524-0    ACUNA MERINO NELIDA ALEJANDRA      15515425-K     716   5   012  3582646-7        3    10/2023-10/2023     61.684
 0839205562-3    PALACIOS BAEZA FLOR DEL CARMEN     15772490-8     716   5   012  3937867-1        3    10/2023-10/2023     61.684
 0839205596-8    GUZMAN ACUNA ELIZABETH DEL TRA     15160049-2     716   5   012  3790015-K        3    10/2023-10/2023     61.684
 0839205617-4    SEPULVEDA NAVARRETE MIRTA PILA     13376015-6     716   5   012  4232087-0        3    10/2023-10/2023     61.684
 0839205643-3    CARO CANDIA SANDRA DEL CARMEN      13617653-6     716   5   012  3647402-5        3    10/2023-10/2023     61.684
 0839205656-5    GATICA ANDRADE INGRID DEL ROSA     15777747-5     716   5   012  3768632-8        3    10/2023-10/2023     61.684
 0839205658-1    VASQUEZ FIGUEROA VIVIANA NATAL     15984092-1     716   5   012  4285764-5        3    10/2023-10/2023     61.684
 0839205659-K    FERNANDEZ ARAYA HEIDY JENNIFER     15984330-0     716   5   012  3713035-4        3    10/2023-10/2023     61.684
 0839205678-6    ARIAS GODOY NOLFA PATRICIA         14278886-1     716   5   012  3620313-7        3    10/2023-10/2023     61.684
 0839205681-6    CARO VILLARROEL CAROLINA ANGEL     15809503-3     716   5   012  3647634-6        3    10/2023-10/2023     61.684
 0839205738-3    SALINAS SALINAS PATRICIA ALEJA     15741437-2     716   5   012  4044994-9        4    10/2023-10/2023     82.012
 0839205744-8    CASTRO CASTRO MARIA JOSE           16535931-3     716   5   012  3652167-8        3    10/2023-10/2023     61.684
 0839205765-0    TAPIA SALINAS CECILIA PAMELA       15449087-6     716   5   012  4270770-8        4    10/2023-10/2023     82.012
 0839205767-7    SEPULVEDA SEPULVEDA MARILUZ ES     15772524-6     716   5   012  4267532-6        3    10/2023-10/2023     61.684
 0839205769-3    PALMA VALLEJOS MARCIA ANDREA       15809547-5     716   5   012  3937912-0        3    10/2023-10/2023     61.684
 0839205798-7    POBLETE HERRERA ALICIA AURORA      15161314-4     716   5   012  3676210-1        3    10/2023-10/2023     61.684
 0839205836-3    ZUAZO SALVO ELIZABETH DEL CARM     15699704-8     716   5   012  4288677-7        3    10/2023-10/2023     61.684
 0839205838-K    CARO NAVARRETE INGRID VIVIANA      15809742-7     716   5   012  3647519-6        3    10/2023-10/2023     61.684
 0839205861-4    QUEZADA QUEZADA ANDREA KATERIN     15809589-0     716   5   012  4103896-9        3    10/2023-10/2023     61.684
 0839205887-8    ORTIZ CONTRERAS JEANNETTE DEL      13617026-0     716   5   012  3937653-9        3    10/2023-10/2023     61.684
 0839205910-6    CONTRERAS ORTEGA MARIA ADRIANA     16535611-K     716   5   012  3660476-K        3    10/2023-10/2023     61.684
 0839205944-0    CANIO LEMANAO CARMEN GLORIA        13665627-9     716   5   012  3645461-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839205953-K    CONTRERAS ORTEGA JESSICA DE LA     15699420-0     716   5   012  3753567-2        3    10/2023-10/2023     61.684
 0839205987-4    CONTRERAS HENRIQUEZ MARIBEL AN     13793447-7     716   5   012  3752865-K        2    10/2023-10/2023     61.684
 0839206000-7    ORELLANA MERINO JELIS CATERIN      15699526-6     716   5   012  3937559-1        4    10/2023-10/2023     82.012
 0839206004-K    ORELLANA ROMERO ANA DEL CARMEN     15984548-6     716   5   012  3937569-9        5    10/2023-10/2023     61.684
 0839206006-6    CERDA OPAZO OLIVIA YICELA PAZ      16228293-K     716   5   012  3742448-K        3    10/2023-10/2023     61.684
 0839206027-9    LAGOS CONCHA JESSICA DEL CARME     16227993-9     716   5   012  3943059-2        3    10/2023-10/2023     61.684
 0839206084-8    CONTRERAS LEIVA ANITA MARIA        14025417-7     716   5   012  3660244-9        3    10/2023-10/2023     61.684
 0839206092-9    NORAMBUENA CONTRERAS CORINA IS     15741386-4     716   5   012  4074417-7        3    10/2023-10/2023     61.684
 0839206141-0    VASQUEZ SEPULVEDA EDITH ISABEL     16227878-9     716   5   012  4285967-2        4    10/2023-10/2023     82.012
 0839206163-1    SEPULVEDA SALDIAS MARCELA ISAB     11770562-5     716   5   012  4308218-3        3    10/2023-10/2023     61.684
 0839206205-0    SOLIS RIFFO MIRZA FABIOLA          15722618-5     716   5   012  4238071-7        3    10/2023-10/2023     61.684
 0839206208-5    FLORES RIQUELME JOHANA DENISSE     16228436-3     716   5   012  3713649-2        3    10/2023-10/2023     61.684
 0839206217-4    MOLINA ARAYA CLAUDIA MARIBEL       17975850-4     716   5   012  3863705-3        3    10/2023-10/2023     61.684
 0839206230-1    CANDIA CONSTANZO ARLENE ANGELL     15878244-8     716   5   012  3645179-3        4    10/2023-10/2023     82.012
 0839206231-K    MARABOLI ALMARZA MARIA JOSE        15983841-2     716   5   012  3900898-K        4    10/2023-10/2023     82.012
 0839206260-3    SOTO OBANDO ROSA AMELIA            15515386-5     716   5   012  4268377-9        3    10/2023-10/2023     61.684
 0839206271-9    RODRIGUEZ CONTRERAS GISSELLE S     16228416-9     716   5   012  4044252-9        4    10/2023-10/2023     82.012
 0839206272-7    TORO TAPIA BERNARDA DEL CARMEN     16463242-3     716   5   012  4274989-3        3    10/2023-10/2023     61.684
 0839206299-9    GUTIERREZ GONZALEZ PAMELA ALEJ     16119872-2     716   5   012  3789933-K        3    10/2023-10/2023     61.684
 0839206306-5    SUAZO QUEZADA CLAUDIA FILOMENA     16535520-2     716   5   012  4268674-3        3    10/2023-10/2023     61.684
 0839206333-2    RIQUELME HERRERA MARGARITA DE      15515402-0     716   5   012  4043985-4        3    10/2023-10/2023     61.684
 0839206373-1    RIVEROS DIAZ CLAUDIA ANDREA        15979242-0     716   5   012  3678096-7        2    10/2023-10/2023     61.684
 0839206387-1    ROMERO MENDEZ MARIA CECILIA        16845149-0     716   5   012  4167311-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839206397-9    ANDANA ARAYA CAROLINA ISABEL       15777865-K     716   5   012  3605227-9        4    10/2023-10/2023     82.012
 0839206418-5    ROZAS SOTO LUISA ANDREA            15515320-2     716   5   012  4044634-6        4    10/2023-10/2023     82.012
 0839206426-6    MUNOZ GALLEGOS ISABEL ALEJANDR     16535538-5     716   5   012  3981687-3        3    10/2023-10/2023     61.684
 0839206427-4    FUENTES CANALES INGRID CONSUEL     16845511-9     716   5   012  3767149-5        3    10/2023-10/2023     61.684
 0839206458-4    OLIVA OLIVA FLERIDA DEL PILAR      15983917-6     716   1   303  4403479-4        3    10/2023-10/2023     60.984
 0839206475-4    HERNANDEZ BAERISWYL MARIBEL AN     14024526-7     716   5   012  4131509-1        3    10/2023-10/2023     61.684
 0839206503-3    GUTIERREZ LANDAETA CAROLINA AN     17183313-2     716   5   012  3854920-0        7    10/2023-10/2023     82.012
 0839206536-K    SAN MARTIN FUENTES ROSA ESTHER     12204473-4     716   5   012  4220852-3        3    10/2023-10/2023     61.684
 0839206538-6    BAHAMONDES GAMONAL ROSA DEL PI     12580737-2     716   5   012  3631164-9        3    10/2023-10/2023     61.684
 0839206539-4    MUNOZ MUNOZ JANET DEL CARMEN       12967503-9     716   5   012  3983230-5        3    10/2023-10/2023     61.684
 0839206568-8    MUNOZ MUNOZ YESENIA ANDREA         17756321-8     716   5   012  3772048-8        4    10/2023-10/2023     82.012
 0839206593-9    GUZMAN SALDANA LISANDRA AURORA     16228779-6     716   1   303  4403418-2        3    10/2023-10/2023     60.984
 0839206595-5    ATENCIO MUNOZ ANA JESSIKA          16535251-3     716   5   012  3626847-6        3    10/2023-10/2023     61.684
 0839206596-3    SEPULVEDA ALARCON MARGARITA DE     16535705-1     716   5   012  4230465-4        3    10/2023-10/2023     61.684
 0839206624-2    BADILLA JELDRES ROXANA JENNIFE     15810035-5     716   5   012  3630529-0        3    10/2023-10/2023     61.684
 0839206639-0    MALDONADO VALENZUELA CECILIA E     15159960-5     716   5   012  3900464-K        3    10/2023-10/2023     61.684
 0839206652-8    CARO VILLARROEL MITZI DEL PILA     17500197-2     716   5   012  3729855-7        3    10/2023-10/2023     61.684
 0839206659-5    PARADA CASTRO ADRIANA ELIZABET     11567928-7     716   5   012  4256044-8        3    10/2023-10/2023     61.684
 0839206680-3    MARTINEZ ACUNA ROMINA MAGDALEN     16535879-1     716   5   012  3901352-5        4    10/2023-10/2023     82.012
 0839206693-5    LAGOS MORENO LUZ ENEDINA           11770653-2     716   5   012  3791356-1        3    10/2023-10/2023     61.684
 0839206699-4    CHAVEZ QUILODRAN MARIA ELENA       15216268-5     716   5   012  3656448-2        3    10/2023-10/2023     61.684
 0839206703-6    HERNANDEZ CORREA ANGELA ANDREA     16845506-2     716   5   012  3824035-8        4    10/2023-10/2023     82.012
 0839206720-6    RUBIO SEPULVEDA MARCELA EUGENI     15515282-6     716   5   012  4169344-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839206723-0    SEPULVEDA SOTO MARTA REBECA        15777955-9     716   5   012  4232995-9        3    10/2023-10/2023     61.684
 0839206725-7    SAN MARTIN FUENTES HILDA INES      15822566-2     716   5   012  4171395-K        3    10/2023-10/2023     61.684
 0839206740-0    CORREA NAVARRETE MARCELA DEL C     12547650-3     716   5   012  3756827-9        3    10/2023-10/2023     61.684
 0839206741-9    SALDANA BRAVO VERONICA DEL CAR     13126904-8     716   1   303  4403581-2        4    10/2023-10/2023     81.312
 0839206750-8    SUAREZ OPAZO YESENIA PAMELA DE     15515140-4     716   5   012  3911674-K        3    10/2023-10/2023     61.684
 0839206753-2    TEJOS TORRES JUANA IRENE           15809964-0     716   5   012  4271660-K        5    10/2023-10/2023     61.684
 0839206757-5    VILLARROEL BAQUEDANO NATALIA H     17499793-4     716   5   012  4287951-7        3    10/2023-10/2023     61.684
 0839206759-1    SEPULVEDA PARADA YOSELIN ANDRE     17500038-0     716   5   012  4232253-9        4    10/2023-10/2023     82.012
 0839206771-0    ANDRADE QUIJADA CARLINA DEL PI     13617815-6     716   5   012  3605900-1        3    10/2023-10/2023     61.684
 0839206772-9    ACUNA RIQUELME YUANA DEL CARME     14278625-7     716   5   012  3991179-5        3    10/2023-10/2023     61.684
 0839206777-K    GUEVARA LABRA MARCELA DEL CARM     15515130-7     716   5   012  3853563-3        3    10/2023-10/2023     61.684
 0839206779-6    TORRES ALBARRAN VERONICA ELIZA     15809372-3     716   5   012  4275428-5        3    10/2023-10/2023     61.684
 0839206784-2    RIQUELME BERNAL GISELLE ANDREA     16403227-2     716   5   012  4043963-3        3    10/2023-10/2023     61.684
 0839206792-3    FUENTES VASQUEZ ANGELINA MARIB     17131618-9     716   1   303  4403413-1        4    10/2023-10/2023     81.312
 0839206824-5    YANEZ LOPEZ ANGELA CAROLINA        16228546-7     716   5   012  4288349-2        3    10/2023-10/2023     61.684
 0839206832-6    PALAVECINO MARIANGEL PAMELA ES     18267599-7     716   5   012  4081704-2        4    10/2023-10/2023     82.012
 0839206841-5    ORTIZ CORREA VIVIANA YANETE        15159947-8     716   5   012  3937654-7        3    10/2023-10/2023     61.684
 0839206859-8    CANTO SEPULVEDA MARGARITA DEL      17399715-9     716   1   303  4403386-0        3    10/2023-10/2023     60.984
 0839206877-6    VERA VALDEBENITO OLAYA DEL CAR     13794082-5     716   5   012  4286912-0        3    10/2023-10/2023     61.684
 0839206886-5    RIQUELME RIQUELME JESSICA VALE     15777984-2     716   5   012  4044010-0        3    10/2023-10/2023     61.684
 0839206892-K    SILVA MEJIAS BEATRIZ DEL CARME     16228356-1     716   5   012  4267834-1        3    10/2023-10/2023     61.684
 0839206893-8    GONZALEZ FUENTES CLAUDIA ANDRE     16228869-5     716   5   012  3789113-4        3    10/2023-10/2023     61.684
 0839206897-0    SALDIAS TORRES MARIBEL PILAR       16535307-2     716   5   012  4218141-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839206900-4    MEZA VASQUEZ TABITA ESTER          16844922-4     716   5   012  3863566-2        4    10/2023-10/2023     82.012
 0839206901-2    GATICA GONZALEZ CLAUDIA ALEJAN     17091068-0     716   5   012  3768661-1        3    10/2023-10/2023     61.684
 0839206918-7    PAREDES LOPEZ ISABEL DEL CARME     13793840-5     716   5   012  3937988-0        3    10/2023-10/2023     61.684
 0839206926-8    GAMONAL MELLA GLADYS ELCIRA        15741566-2     716   5   012  3768147-4        4    10/2023-10/2023     82.012
 0839206928-4    ROMERO VILLANUEVA VIVIANA DEL      15809636-6     716   5   012  4167819-4        4    10/2023-10/2023     82.012
 0839206931-4    VENEGAS JARPA ROXANA AUDELINA      16011270-0     716   5   012  4286627-K        3    10/2023-10/2023     61.684
 0839206940-3    CID GUZMAN ANGELA DEL PILAR        17499757-8     716   5   012  3657240-K        3    10/2023-10/2023     61.684
 0839206960-8    ESCOBAR MORALES CARMEN GLORIA      15162591-6     716   5   012  3712331-5        3    10/2023-10/2023     61.684
 0839206962-4    ALMUNA VALENZUELA MARIA ANGELI     15515229-K     716   5   012  3597685-K        3    10/2023-10/2023     61.684
 0839206966-7    CARO MERINO SOFIA MAGDALENA        15984012-3     716   1   303  4403389-5        3    10/2023-10/2023     60.984
 0839206969-1    ANDRADES CASTILLO PAULINA PILA     16228574-2     716   5   012  3606107-3        3    10/2023-10/2023     61.684
 0839206973-K    CAMPOS ORTIZ GUILLERMINA ROSA      16535757-4     716   5   012  3644142-9        4    10/2023-10/2023     82.012
 0839206974-8    ALBARRAN TORRES MIRIAM DEL PIL     16535772-8     716   5   012  3592780-8        3    10/2023-10/2023     61.684
 0839206978-0    HERVERA GONZALEZ YOHANA DEL PI     17061528-K     716   5   012  3790488-0        3    10/2023-10/2023     61.684
 0839206980-2    FUENTES SAN MARTIN YESENIA SOL     17276551-3     716   5   012  3767401-K        3    10/2023-10/2023     61.684
 0839207003-7    BAHAMONDES FLORES VIVIANA DEL      13861132-9     716   5   012  3631159-2        7    10/2023-10/2023     82.012
 0839207007-K    GATICA ARANDA MAGALY ESTER         15159964-8     716   5   012  3768634-4        3    10/2023-10/2023     61.684
 0839207011-8    GONZALEZ GONZALEZ ADRIANA LORE     15699721-8     716   5   012  3789138-K        4    10/2023-10/2023     82.012
 0839207021-5    VEGA VEGA EDITH MACARENA           16535713-2     716   5   012  4286284-3        4    10/2023-10/2023     82.012
 0839207023-1    FUENTES PARADA CAROLINA ANDREA     16815886-6     716   5   012  3814976-8        3    10/2023-10/2023     61.684
 0839207026-6    SEPULVEDA ORTIZ RUTH NOEMI         17276503-3     716   5   012  4232196-6        4    10/2023-10/2023     82.012
 0839207027-4    ESCOBAR SAN MARTIN LILIAN ANGE     17399953-4     716   5   012  3764239-8        3    10/2023-10/2023     61.684
 0839207029-0    RIQUELME BELMAR DANIELA DE LA      17500046-1     716   5   012  4043962-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839207056-8    BADILLA CORREA MARIA ELENA         14026459-8     716   5   012  3630513-4        3    10/2023-10/2023     61.684
 0839207068-1    GAJARDO LAGOS JENNIFER PILAR       16063520-7     716   5   012  3767659-4        4    10/2023-10/2023     82.012
 0839207071-1    ZUNIGA CUEVAS LIDIA MADELIN        16845097-4     716   5   012  4288714-5        3    10/2023-10/2023     61.684
 0839207074-6    SALINAS SANCHEZ JOSELINE ALEJA     17196804-6     716   5   012  4171344-5        3    10/2023-10/2023     61.684
 0839207077-0    GUAJARDO RAMIREZ ELISA ISABEL      18267727-2     716   5   012  3769641-2        6    10/2023-10/2023    122.668
 0839207092-4    SANCHEZ ANDRADES FRANCISCA LOR     18488993-5     716   5   012  4045053-K        5    10/2023-10/2023    102.340
 0839207096-7    MOYANO AEDO ISABEL DEL CARMEN      14277996-K     716   5   012  4021140-3        3    10/2023-10/2023     61.684
 0839207107-6    CANDIA CONTRERAS EVELYN DEL CA     15984097-2     716   5   012  3645180-7        3    10/2023-10/2023     61.684
 0839207108-4    GONZALEZ TEJOS ELIZABETH NATAL     15984651-2     716   5   012  3715344-3        3    10/2023-10/2023     61.684
 0839207110-6    ORTIZ SEPULVEDA ANGELA MARISOL     16534942-3     716   5   012  3937680-6        3    10/2023-10/2023     61.684
 0839207111-4    ROA CERNA JOSELIN ANDREA           16535628-4     716   5   012  4044162-K        4    10/2023-10/2023     82.012
 0839207113-0    CARRIMAN ARIAS STEFHANIA KARIN     16735534-K     716   5   012  3704826-7        3    10/2023-10/2023     61.684
 0839207114-9    MOYANO AEDO FABIOLA DE LOS ANG     16845159-8     716   5   012  3979438-1        3    10/2023-10/2023     61.684
 0839207116-5    ALARCON VALENZUELA MELVA YESSE     17183351-5     716   5   012  3592426-4        3    10/2023-10/2023     61.684
 0839207120-3    CASTILLO ASTUDILLO YASNA ALEXA     17499746-2     716   5   012  3704969-7        4    10/2023-10/2023     82.012
 0839207133-5    HERRERA SAN MARTIN RITA DEL CA     13376246-9     716   5   012  3824466-3        3    10/2023-10/2023     61.684
 0839207134-3    NORAMBUENA GUAJARDO JOHANNA GU     13617535-1     716   5   012  3937196-0        3    10/2023-10/2023     61.684
 0839207141-6    SERRA BUSTAMANTE ANDREA SOLEDA     15432057-1     716   5   012  4267607-1        3    10/2023-10/2023     61.684
 0839207143-2    RODRIGUEZ SEPULVEDA BLANCA MAR     15809711-7     716   5   012  4162098-6        3    10/2023-10/2023     61.684
 0839207148-3    ARQUEROS GAMBA DANIELA ANDREA      16436727-4     716   5   012  3622034-1        3    10/2023-10/2023     61.684
 0839207150-5    ANDANA MONROY MARICELA ANDREA      16844795-7     716   5   012  3605239-2        3    10/2023-10/2023     61.684
 0839207151-3    SUAZO MARIN MACARENA DEL CARME     16844848-1     716   5   012  4268661-1        4    10/2023-10/2023     82.012
 0839207155-6    GONZALEZ BETANCOURT JEANNETE C     16845253-5     716   5   012  3819509-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15045
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839207161-0    ESCOBAR SAN MARTIN BARBARA NIC     17696744-7     716   5   012  4111300-6        4    10/2023-10/2023     82.012
 0839207206-4    ZUNIGA BASTIAS GRACIELA MAYBEL     13793407-8     716   5   012  4288698-K        3    10/2023-10/2023     61.684
 0839207207-2    ORTIZ FUENTES CAROLINA ALEJAND     13793966-5     716   5   012  3937658-K        3    10/2023-10/2023     61.684
 0839207225-0    SEPULVEDA MALDONADO LUISA FERN     15160844-2     716   5   012  4231775-6        4    10/2023-10/2023    102.340
 0839207231-5    ABARZA ACUNA BERNARDITA ALEJAN     15920068-K     716   5   012  3990151-K        4    10/2023-10/2023     82.012
 0839207235-8    ZAVALA BELMAR MARIA MACARENA       16218061-4     716   5   012  4288621-1        3    10/2023-10/2023     61.684
 0839207243-9    GUAJARDO JARA SANDRA DEL CARME     16845191-1     716   5   012  3821769-0        4    10/2023-10/2023     82.012
 0839207247-1    SALDIAS ORTEGA SUSANA ROSANA       17183490-2     716   5   012  4171205-8        7    10/2023-10/2023     82.012
 0839207250-1    CONCHA PEREZ KATHERINE ANDREA      17499712-8     716   5   012  3659301-6        4    10/2023-10/2023     82.012
 0839207282-K    VASQUEZ NEIRA KATHERINE ELIZAB     15984058-1     716   5   012  4354158-7        3    10/2023-10/2023     61.684
 0839207288-9    MUNOZ SEPULVEDA LLENI ALEJANDR     16844056-1     716   5   012  3984891-0        5    10/2023-10/2023    102.340
 0839207324-9    LIZANA GUZMAN LEONELA STEPHANI     19486318-7     716   5   012  3927235-0        3    10/2023-10/2023     61.684
 0839207325-7    JAQUE MUNOZ NOELIA SARELA          13126653-7     716   5   012  3825316-6        3    10/2023-10/2023     61.684
 0839207349-4    BAHAMONDEZ SEPULVEDA VALESCA A     15778055-7     716   1   303  4403355-0        3    10/2023-10/2023     60.984
 0839207363-K    MONTANARES ORTEGA JOSSELYN MAC     16845318-3     716   5   012  3793674-K        3    10/2023-10/2023     61.684
 0839207366-4    ROJAS CORREA MARICELA ALEJANDR     17196373-7     716   1   303  4403570-7        3    10/2023-10/2023     60.984
 0839207368-0    HENRIQUEZ SALINAS MARILUZ ALEJ     17500280-4     716   5   012  3877548-0        3    10/2023-10/2023     61.684
 0839302430-6    CONTRERAS LEIVA CARMEN GLORIA      12501429-1     716   5   012  3660245-7        3    10/2023-10/2023     61.684
 0839302561-2    ACUNA MENDEZ OTILIA DEL CARMEN     14025286-7     716   5   012  3582643-2        3    10/2023-10/2023     61.684
 0839302657-0    ARIAS MASFERRER CAROLINA ISABE     15375795-K     716   5   012  3620498-2        3    10/2023-10/2023     61.684
 0839400832-0    MATAMALA GONZALEZ HAMELLY ROSS     15161193-1     716   5   012  4071844-3        3    10/2023-10/2023     61.684
 0839400833-9    CONTRERAS LEIVA YENI CAROLINA      15715014-6     716   5   012  3660248-1        3    10/2023-10/2023     61.684
 0839503711-1    PALMA PALMA MARCELA DE LA PAZ      13131874-K     716   5   012  3937904-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839504111-9    GUTIERREZ NEIRA CECILIA ELIZAB     16782911-2     716   5   012  3715726-0        4    10/2023-10/2023     82.012
 0840121317-2    ORTEGA CABEZAS ANDREA DEL PILA     17350777-1     716   5   012  3937604-0        4    10/2023-10/2023     82.012
 0840121480-2    SALDIAS QUEZADA KATERINE MARIS     15875382-0     716   5   012  4218081-5        3    10/2023-10/2023     61.684
 0840122537-5    JIMENEZ GUZMAN MARISOL ALEJAND     15161242-3     716   5   012  3791195-K        4    10/2023-10/2023     82.012
 0840124502-3    SALDIAS QUEZADA JUANA DEL PILA     14027998-6     716   5   012  4171206-6        3    10/2023-10/2023     61.684
 0840124602-K    POLANCO CERDA SOLEDAD JOHANNA      17749128-4     716   5   012  4100391-K        4    10/2023-10/2023     82.012
 0840125794-3    OLIVERA SANCHEZ CARMEN GLORIA      18422718-5     716   5   012  3828455-K        6    10/2023-10/2023    122.668
 0840126099-5    CARO LAGOS ALEJANDRA SUSANA        13616953-K     716   5   012  3704634-5        4    10/2023-10/2023     82.012
 0840127079-6    ROCA CEA XIMENA ANDREA             17153004-0     716   5   012  3867279-7        3    10/2023-10/2023     61.684
 0840129182-3    SILVA SANDOVAL BERNARDITA DE L     18293606-5     716   5   012  4267941-0        5    10/2023-10/2023    102.340
 0840130902-1    NAVARRETE GARCIA KATHERINE SOL     17755974-1     716   5   012  4247183-6        3    10/2023-10/2023     61.684
 0840134622-9    RIVAS RIQUELME EDUVINA EDUVIGE     16256896-5     716   5   012  3987574-8        3    10/2023-10/2023     61.684
 0840403495-3    GARRIDO ESCALONA ESTRELLA SOLE     16404515-3     716   5   012  3838475-9        4    10/2023-10/2023     82.012
 0840505083-9    FERNANDEZ SAN MARTIN ALEJANDRA     17187800-4     716   5   012  3666044-9        4    10/2023-10/2023    122.668
 0840506721-9    PARRA MARCHAN ANA MARIA            20501490-K     716   5   012  3865149-8        3    10/2023-10/2023     61.684
 0840800359-9    GARRIDO SEPULVEDA SYLVIA DEL C     11200996-5     716   5   012  3768604-2        3    10/2023-10/2023     61.684
 0840801122-2    PARRA ANDRADE MARIA ELISA          11771380-6     716   5   012  3865114-5        3    10/2023-10/2023     61.684
 0840801576-7    FUENTEALBA JARA INES MARGARITA     14027374-0     716   5   012  3713758-8        5    10/2023-10/2023     61.684
 0840801787-5    GUAJARDO VENEGAS VERONICA ANDR     15515319-9     716   5   012  3789757-4        4    10/2023-10/2023     82.012
 0840902904-4    FIGUEROA CAMPOS KAREN VANESSA      15810018-5     716   1   303  4403377-1        3    10/2023-10/2023     60.984
 0840903005-0    PLAZA VALENZUELA XIMENA ROSA       15676327-6     716   5   012  4099428-9        3    10/2023-10/2023     61.684
 0840903171-5    PRADO MERINO TAMARA ALEJANDRA      18267707-8     716   5   012  4101955-7        7    10/2023-10/2023     82.012
 0840903225-8    SAN MARTIN DIAZ MARISEL FERNAN     18489743-1     716   5   012  4220794-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840903238-K    PARRA ALARCON MIRIAM OLIVIA        12010172-2     716   5   012  4084943-2        4    10/2023-10/2023     82.012
 0840903256-8    INOSTROZA CANDIA SANDRA JOHANN     15809901-2     716   5   012  3889348-3        4    10/2023-10/2023     61.684
 0840903423-4    MUNOZ ANDANA EVELYN DEL CARMEN     17975631-5     716   1   303  4403379-8        3    10/2023-10/2023     60.984
 0840903650-4    SEPULVEDA VENEGAS ROSA ANGELIC     18489973-6     716   5   012  4233255-0        3    10/2023-10/2023     61.684
 0840903886-8    AVILA FUENTES PATRICIA JOCELYN     19168867-8     716   5   012  3628402-1        3    10/2023-10/2023     61.684
 0841607401-2    SANCHEZ DIAZ PATRICIA ANDREA       16845075-3     716   5   012  4222238-0        3    10/2023-10/2023     61.684
 0841607448-9    RODRIGUEZ ORTEGA GUADALUPE DE      14278052-6     716   5   012  4209306-8        3    10/2023-10/2023     61.684
 0841607450-0    LAGOS LAGOS JULIA VIVIANA          16219507-7     716   5   012  3791336-7        5    10/2023-10/2023    102.340
 0841607474-8    MORA LOBOS MARY ANNE LADY          17131649-9     716   5   012  3863872-6        3    10/2023-10/2023     61.684
 0841607486-1    PACHECO MUNOZ ELIZABETH ANDREA     16535507-5     716   5   012  3937786-1        3    10/2023-10/2023     61.684
 0841607490-K    GONZALEZ GAVILAN DESIDERIA DEL     13375455-5     716   5   012  3845948-1        3    10/2023-10/2023     61.684
 0841607509-4    ORTEGA SALINAS BERNARDA DAISY      17276872-5     716   5   012  4038547-9        5    10/2023-10/2023    102.340
 0841607514-0    CANDIA HERNANDEZ PATRICIA ISAB     16227894-0     716   5   012  3645218-8        3    10/2023-10/2023     61.684
 0841607515-9    MUNOZ FERNANDEZ EVELYN BETZABE     16815939-0     716   5   012  3981441-2        3    10/2023-10/2023     61.684
 0841607521-3    LAGOS RODRIGUEZ PAOLA ALEJANDR     15160668-7     716   5   012  3791381-2        3    10/2023-10/2023     61.684
 0841607524-8    SEPULVEDA SALINAS CLAUDIA ANDR     14025317-0     716   5   012  4172139-1        5    10/2023-10/2023     61.684
 0841607527-2    RODRIGUEZ SALAZAR VERONICA LET     16227989-0     716   5   012  4162021-8        3    10/2023-10/2023     61.684
 0841607535-3    QUEZADA QUEZADA SUSANA JACQUEL     15160830-2     716   5   012  4103922-1        3    10/2023-10/2023     61.684
 0841607538-8    ROMERO IBARRA MARIBEL ESTER        16228798-2     716   5   012  4167187-4        3    10/2023-10/2023     61.684
 0841607542-6    VALENZUELA VASQUEZ CAMILA ANDR     17696658-0     716   5   012  4351686-8        3    10/2023-10/2023     61.684
 0841607557-4    CASTILLO TORO FABIOLA EVELYN       17196114-9     716   5   012  3736844-K        3    10/2023-10/2023     61.684
 0841607559-0    MONTANARES ORTEGA MARIA ELOINA     14026602-7     716   1   303  4403442-5        4    10/2023-10/2023     81.312
 0841607561-2    LABRA CARO IRMA DEL CARMEN         13616968-8     716   1   303  4403419-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841607567-1    NAVARRETE ROMERO FAVIOLA ALEJA     16844823-6     716   5   012  4025285-1        4    10/2023-10/2023     82.012
 0841607573-6    CONTRERAS MUNOZ MARCIA ISABEL      16228372-3     716   5   012  3660400-K        5    10/2023-10/2023    102.340
 0841607574-4    RODRIGUEZ ESPINOZA FABIOLA AND     17499968-6     716   5   012  4044260-K        4    10/2023-10/2023     82.012
 0841607583-3    MONTECINOS CONTRERAS ROSA MARI     16535305-6     716   5   012  3863832-7        3    10/2023-10/2023     61.684
 0841607593-0    SILVA VASQUEZ MARICELA ESTER       17399892-9     716   5   012  4267985-2        3    10/2023-10/2023     61.684
 0841607596-5    JARA MADRID NATALIE MARY ANN       16217813-K     716   5   012  3892757-4        3    10/2023-10/2023     61.684
 0841607601-5    LABRA JIMENEZ MARIA INES           17696348-4     716   5   012  3791265-4        3    10/2023-10/2023     61.684
 0841607607-4    VASQUEZ JIMENEZ JESSICA DEL CA     16535901-1     716   5   012  4285810-2        3    10/2023-10/2023     60.984
 0841607627-9    ORREGO VILLENA DIANA DEL CARME     17755845-1     716   5   012  3937599-0        3    10/2023-10/2023     61.684
 0841607636-8    BRAVO FUENTES CARLA NOEMI          17760522-0     716   5   012  3637449-7        3    10/2023-10/2023     61.684
 0841607650-3    SEPULVEDA LILLO NICOLE STEPHAN     17695804-9     716   5   012  3910699-K        4    10/2023-10/2023     82.012
 0841607652-K    CONTRERAS HENRIQUEZ VERONICA E     15984195-2     716   5   012  3660179-5        3    10/2023-10/2023     61.684
 0841607659-7    TORRES LEIVA CATHERIN GABRIELA     16782706-3     716   5   012  4276722-0        3    10/2023-10/2023     61.684
 0841607668-6    VALENZUELA PEREZ HERMINIA DEL      16845664-6     716   5   012  4285013-6        3    10/2023-10/2023     61.684
 0841607681-3    BERNALES GALLARDO SANDRA CAROL     15741341-4     716   5   012  3635953-6        4    10/2023-10/2023     82.012
 0841607683-K    SUAZO VALENZUELA EVA DOMENICA      16845480-5     716   5   012  4243063-3        3    10/2023-10/2023     61.684
 0841607689-9    GANGA SANHUEZA MARIA ISABEL        18788672-4     716   5   012  3768162-8        3    10/2023-10/2023     61.684
 0841607711-9    SOTO GARRIDO PAOLA MARIANELA       12729081-4     716   5   012  4311384-4        3    10/2023-10/2023     61.684
 0841607712-7    SALINAS SANHUEZA ESTRELLA NATA     17499974-0     716   5   012  4044995-7        3    10/2023-10/2023     61.684
 0841607714-3    DIAZ SEPULVEDA ANA MARIA           18267320-K     716   5   012  3710903-7        3    10/2023-10/2023     61.684
 0841607719-4    LANDAETA FUENTES CECILIA ALEJA     17695768-9     716   5   012  3825728-5        3    10/2023-10/2023     61.684
 0841607725-9    FERNANDEZ MUNOZ CARLA MACIEL       17276796-6     716   5   012  3713156-3        3    10/2023-10/2023     61.684
 0841607736-4    MALDONADO SEPULVEDA ANGELICA P     14529472-K     716   5   012  3900455-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841607741-0    TAPIA HERRERA VERONICA MACAREN     17183364-7     716   5   012  4270001-0        3    10/2023-10/2023     61.684
 0841607749-6    HERNANDEZ SOTO MARITZA DEL CAR     12166498-4     716   5   012  3880313-1        3    10/2023-10/2023     61.684
 0841607752-6    FUENTES SEGURA ANGELICA MARIA      15741405-4     716   1   303  4403426-3        3    10/2023-10/2023     60.984
 0841607754-2    VERA LABRA ALICIA MARIBEL          12204846-2     716   5   012  4286804-3        3    10/2023-10/2023     61.684
 0841607763-1    GONZALEZ NORAMBUENA MARICEL ED     16815926-9     716   5   012  3789381-1        3    10/2023-10/2023     61.684
 0841607765-8    MANRIQUEZ PALACIO MARIA EUGENI     13376270-1     716   5   012  3900776-2        3    10/2023-10/2023     61.684
 0841607771-2    VALENZUELA ARANCIBIA CATHERINE     17696937-7     716   5   012  4284756-9        4    10/2023-10/2023     82.012
 0841607784-4    INOSTROZA BUSTOS ADRIANA ISABE     17250284-9     716   5   012  4136113-1        3    10/2023-10/2023     61.684
 0841607785-2    QUEZADA LILLO ISABEL ANDREA        17399995-K     716   5   012  4103716-4        5    10/2023-10/2023    102.340
 0841607792-5    TORRES JIMENEZ ISABEL ALEJANDR     18267353-6     716   5   012  4276665-8        5    10/2023-10/2023     82.012
 0841607794-1    SANCHEZ TOLEDO NAYARET DE JESU     11289970-7     716   1   303  4403582-0        3    10/2023-10/2023     60.984
 0841607797-6    CARO CANALES CAROLINA NATALY       16535156-8     716   5   012  3729453-5        3    10/2023-10/2023     61.684
 0841607799-2    IRRIBARRA ESPINOZA VIVIANA PAO     13617463-0     716   5   012  3825261-5        3    10/2023-10/2023     61.684
 0841607807-7    NUNEZ PRADO KARINA FABIOLA         16535505-9     716   5   012  3937325-4        3    10/2023-10/2023     61.684
 0841607808-5    LIZANA GUZMAN CAROL ROCIO          19486317-9     716   5   012  3899382-8        3    10/2023-10/2023     61.684
 0841607823-9    TOLOZA CERDA DAYANA ANDREA         16219892-0     716   5   012  3682510-3        3    10/2023-10/2023     61.684
 0841607824-7    IBANEZ CONTRERAS MARCELA EDULI     14081479-2     716   5   012  3825095-7        3    10/2023-10/2023     61.684
 0841607827-1    CARO CARO ELIZABETH PATRICIA       15984431-5     716   5   012  3729463-2        3    10/2023-10/2023     61.684
 0841607830-1    TORO ORELLANA DANIELA INES         15777874-9     716   5   012  4274765-3        4    10/2023-10/2023     82.012
 0841607835-2    NAVARRETE SEPULVEDA ANGELA PET     15809819-9     716   5   012  3937016-6        3    10/2023-10/2023     61.684
 0841607842-5    VERGARA FLORES FRANCESCA DEL P     16088103-8     716   5   012  4287085-4        4    10/2023-10/2023     82.012
 0841607858-1    MUNOZ FUENTES MARIANELA ANDREA     16228836-9     716   5   012  4021916-1        3    10/2023-10/2023     61.684
 0841607865-4    SEPULVEDA SEPULVEDA EDITH ALEJ     15983297-K     716   1   303  4403583-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841607871-9    GATICA MUNOZ MARIA GRACIELA        17399736-1     716   5   012  3768669-7        3    10/2023-10/2023     61.684
 0841607879-4    GONZALEZ RODRIGUEZ ESTELA DEL      16497067-1     716   5   012  3789512-1        3    10/2023-10/2023     61.684
 0841607888-3    URBINA MORALES INGRID PAMELA       16463152-4     716   5   012  4348223-8        3    10/2023-10/2023     61.684
 0841607905-7    BURGOS GUTIERREZ VIVIANA EUGEN     15741497-6     716   5   012  3702129-6        3    10/2023-10/2023     61.684
 0841607911-1    BAQUEDANO CONTRERAS CRISTINA D     15809768-0     716   5   012  3631562-8        4    10/2023-10/2023     82.012
 0841607960-K    SEPULVEDA HERNANDEZ GEMA DEL C     13376099-7     716   5   012  4231522-2        5    10/2023-10/2023    102.340
 0841607972-3    ORTEGA ORELLANA KATHERINE ANGE     17196441-5     716   5   012  3937623-7        3    10/2023-10/2023     61.684
 0841607977-4    IRRIBARRA ESPINOZA MARIANA AND     15160480-3     716   5   012  3825260-7        5    10/2023-10/2023     61.684
 0841607980-4    MENA SIERRA MARTA ISABEL           17399833-3     716   5   012  4016627-0        4    10/2023-10/2023     82.012
 0841607982-0    JARA GOMEZ PAULINA SOLEDAD         16447482-8     716   5   012  3791063-5        3    10/2023-10/2023     61.684
 0841607986-3    ORTEGA ORTEGA MARIA JOSE           15778111-1     716   5   012  4252658-4        3    10/2023-10/2023     61.684
 0841607995-2    FAUNDEZ ZAMBRANO MARIELA ELISA     15515520-5     716   5   012  3805175-K        3    10/2023-10/2023     61.684
 0841607997-9    ESCOBAR LLANOS MARIA VERONICA      13793031-5     716   5   012  3712316-1        3    10/2023-10/2023     61.684
 0841608001-2    VALDEBENITO JARA GLADYS FRANCI     17276655-2     716   5   012  4315284-K        3    10/2023-10/2023     61.684
 0841608004-7    SUAREZ BASTIAS YESENIA SOLEDAD     13617351-0     716   5   012  4268588-7        8    10/2023-10/2023    163.324
 0841608008-K    PUENTES ROMERO VIVIAN PRISCILA     17196553-5     716   5   012  3866092-6        3    10/2023-10/2023     61.684
 0841608019-5    SALAZAR SALDIAS JULIA DE LAS M     13128595-7     716   5   012  4217417-3        3    10/2023-10/2023     61.684
 0841608022-5    JARA VALDEBENITO MARILYN DE LA     17196781-3     716   5   012  3791119-4        3    10/2023-10/2023     61.684
 0841608030-6    CAMPOS DIAZ MARLENE ALEXANDRA      17696829-K     716   5   012  3643834-7        3    10/2023-10/2023     61.684
 0841608045-4    GARCIA CARRASCO MARCELA DEL CA     11771727-5     716   5   012  3768287-K        4    10/2023-10/2023     61.684
 0841608047-0    GUZMAN SAN MARTIN ELIANA ABIGA     12793771-0     716   5   012  3790079-6        3    10/2023-10/2023     61.684
 0841608050-0    ANDANA MONROY ASTRID PAOLA         15810032-0     716   1   303  4403342-9        3    10/2023-10/2023     60.984
 0841608053-5    AGUAYO SAN MARTIN MARIANA DEL      17695904-5     716   5   012  3584690-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841608066-7    MERINO MUNOZ SUSANA ANDREA DEL     16535625-K     716   5   012  3964872-5        3    10/2023-10/2023     61.684
 0841608078-0    GALLEGOS INOSTROZA DANIELA DEL     17276690-0     716   5   012  3816869-K        3    10/2023-10/2023     61.684
 0841608089-6    LOPEZ SANCHEZ FRANCESCA ANDREA     15809928-4     716   5   012  3931563-7        4    10/2023-10/2023     82.012
 0841608095-0    YANEZ PINILLA MARIA ELENA          17196129-7     716   1   303  4403631-2        4    10/2023-10/2023     81.312
 0841608100-0    LEMA SAN MARTIN GISSELLE ALEJA     18489410-6     716   5   012  3898806-9        3    10/2023-10/2023     61.684
 0841608102-7    MELLA ORTIZ DEYANIRA ALEJANDRA     17976213-7     716   5   012  3961828-1        3    10/2023-10/2023     61.684
 0841608108-6    MUNOZ SAGREDO HAYDEE PAULINA       15846341-5     716   1   303  4403502-2        3    10/2023-10/2023     60.984
 0841608114-0    RIFFO GONZALEZ KARIN LIZBETH       17696680-7     716   5   012  4206904-3        3    10/2023-10/2023     82.012
 0841608129-9    CONTRERAS MUNOZ ANITA MABEL        14304638-9     716   5   012  3660385-2        5    10/2023-10/2023    102.340
 0841608135-3    REBOLLEDO NORAMBUENA VERONICA      18223435-4     716   5   012  4149335-6        3    10/2023-10/2023     61.684
 0841608147-7    ARIAS ESPINOZA LILIANA LORETO      16534931-8     716   5   012  3620229-7        3    10/2023-10/2023     61.684
 0841608157-4    MOLINA MOLINA JOHANNA VERONICA     15741522-0     716   5   012  3969786-6        3    10/2023-10/2023     61.684
 0841608166-3    MEDINA CRISOSTOMO VANESSA ANDR     17131549-2     716   5   012  3863239-6        3    10/2023-10/2023     61.684
 0841608170-1    MARTINEZ CANALES VIVIANA DEL C     16845178-4     716   5   012  3955394-5        4    10/2023-10/2023     82.012
 0841608179-5    TRONCOSO SEPULVEDA NICOLE ALEJ     17976326-5     716   5   012  4279909-2        7    10/2023-10/2023     82.012
 0841608183-3    CARRASCO PRADENAS BERNARDITA M     12547568-K     716   5   012  3731223-1        4    10/2023-10/2023     82.012
 0841608185-K    ALARCON RIVERA YENIFER ALEJAND     17696068-K     716   5   012  3592102-8        3    10/2023-10/2023     61.684
 0841608188-4    SEPULVEDA VENEGAS KAREN NATALY     16535239-4     716   5   012  4172167-7        3    10/2023-10/2023     61.684
 0841608190-6    FLORES AGUILERA MARCELA DE LAS     12257705-8     716   5   012  3713480-5        3    10/2023-10/2023     61.684
 0841608220-1    YANEZ PINILLA ALICIA DEL CARME     15984670-9     716   5   012  4288376-K        3    10/2023-10/2023     61.684
 0841608224-4    POBLETE MERINO SUSANA DEL PILA     17500213-8     716   5   012  4099920-5        3    10/2023-10/2023     61.684
 0841608240-6    CORREA ORTIZ YAILER MACARENA       16983063-0     716   5   012  3707892-1        3    10/2023-10/2023     61.684
 0841608246-5    SEPULVEDA GODOY VERONICA DEL C     11771650-3     716   5   012  4231383-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841608247-3    MIRANDA DE LA FUENTE FERNANDA      17276844-K     716   5   012  3863653-7        3    10/2023-10/2023     61.684
 0841608248-1    ALBARRAN CONCHA DANIELA ELIZAB     16845666-2     716   5   012  3592733-6        4    10/2023-10/2023     81.312
 0841608249-K    CAMPOS VALENZUELA STHEPAINE AN     17493094-5     716   5   012  3871644-1        4    10/2023-10/2023     82.012
 0841608255-4    SALINAS SANHUEZA MARICELA ALEJ     17399968-2     716   5   012  4044996-5        7    10/2023-10/2023     82.012
 0841608258-9    PALAVECINO SALINAS MARILIN EST     16535859-7     716   5   012  3864910-8        4    10/2023-10/2023     82.012
 0841608261-9    GUZMAN CIFUENTES LORETO FRANCH     17276637-4     716   5   012  3790032-K        3    10/2023-10/2023     61.684
 0841608262-7    SEPULVEDA VENEGAS GLORIA ROXAN     16228652-8     716   5   012  4172166-9        3    10/2023-10/2023     61.684
 0841608263-5    BESELER BESELER CAMILA ALEJAND     17459996-3     716   5   012  3636287-1        4    10/2023-10/2023     82.012
 0841608267-8    SEPULVEDA HERNANDEZ FABIOLA NA     16228784-2     716   5   012  4231519-2        3    10/2023-10/2023     61.684
 0841608268-6    GODOY ZAPATA PAMELA ALEJANDRA      16228494-0     716   5   012  3818738-4        5    10/2023-10/2023     61.684
 0841608269-4    MUNOZ PARRA MARIA ISABEL           13617608-0     716   5   012  3983859-1        3    10/2023-10/2023     61.684
 0841608275-9    SALAZAR VASQUEZ CLAUDIA SOLEDA     17258097-1     716   1   303  4403597-9        4    10/2023-10/2023     81.312
 0841608277-5    SAAVEDRA BELMAR LESLIE ANN         16228880-6     716   5   012  4170733-K        3    10/2023-10/2023     61.684
 0841608280-5    GARCIA MUNOZ JENNIFER MACARENA     18267680-2     716   5   012  3768367-1        5    10/2023-10/2023    102.340
 0841608281-3    CASTRO PIZANI ANDREA ANTONIETA     15953810-9     716   5   012  3652777-3        3    10/2023-10/2023     61.684
 0841608290-2    BURGOS CANDIA PAMELA ANYELA        15160509-5     716   5   012  3639042-5        3    10/2023-10/2023     61.684
 0841608294-5    MONTANARES ORTEGA ELIZABETH JO     15810087-8     716   5   012  3971943-6        3    10/2023-10/2023     61.684
 0841608317-8    FUENTES ROMERO DANIELA ANDREA      17976022-3     716   5   012  3767389-7        3    10/2023-10/2023     61.684
 0841608320-8    SALAZAR ZAMORANO CYNTIA NATALI     17196534-9     716   5   012  4044907-8        3    10/2023-10/2023     61.684
 0841608325-9    DURAN QUIROZ MARCIA EVELYN         16130187-6     716   5   012  3711937-7        4    10/2023-10/2023     82.012
 0841608347-K    VASQUEZ NAVARRETE MARIBEL ALEJ     17499991-0     716   5   012  4285872-2        3    10/2023-10/2023     61.684
 0841608358-5    MEDINA MEZA PAMELA JOCELYN         16902197-K     716   5   012  3863260-4        3    10/2023-10/2023     61.684
 0841608369-0    MABROSKI FUENTES CATALINA DEL      16536003-6     716   5   012  3900201-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15053
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841608374-7    QUILODRAN OLATE PAULINA EUGENI     15809822-9     716   5   012  3866224-4        3    10/2023-10/2023     61.684
 0841608379-8    JAQUE SAN MARTIN MARIBEL YANIR     16228527-0     716   5   012  3825320-4        3    10/2023-10/2023     61.684
 0841608388-7    REBOLLEDO CASTILLO CATHERINE A     17976461-K     716   5   012  4107327-6        3    10/2023-10/2023     61.684
 0841608390-9    SOTO URIBE SILVIA KATHERINE AL     17499882-5     716   5   012  4268504-6        3    10/2023-10/2023     61.684
 0841608397-6    ABARZUA GARRIDO RAFAELA JOHANN     13617919-5     716   1   303  4403332-1        3    10/2023-10/2023     60.984
 0841608400-K    GUTIERREZ LAGOS MARISOL ALEJAN     17399851-1     716   5   012  3789949-6        3    10/2023-10/2023     61.684
 0841608403-4    MALDONADO CONTRERAS INGRID DEB     17976234-K     716   5   012  3900371-6        4    10/2023-10/2023     82.012
 0841608409-3    VILLALOBOS TEJOS NANCY ANDREA      16845288-8     716   5   012  4245599-7        3    10/2023-10/2023     61.684
 0841608415-8    TORO TAPIA JOSELIN ANGELICA        17987437-7     716   5   012  4274995-8        3    10/2023-10/2023     61.684
 0841608435-2    URIBE FUENTES MARGARITA DEL RO     14278661-3     716   5   012  4282286-8        4    10/2023-10/2023    102.340
 0841608441-7    VERA VALDES NATHALY LESLIE         17975972-1     716   5   012  3686124-K        3    10/2023-10/2023     61.684
 0841608457-3    SOTO ACUNA CLAUDIA RITA            15984666-0     716   1   303  4403613-4        3    10/2023-10/2023     60.984
 0841608474-3    SEPULVEDA POBLETE JESSICA DEL      13375861-5     716   5   012  4232375-6        3    10/2023-10/2023     61.684
 0841608477-8    BELMAR BELMAR ROCIO ANDREA         17976478-4     716   5   012  3635088-1        3    10/2023-10/2023     61.684
 0841608489-1    MUNOZ JARA KATHERINE FRANCISCA     17196560-8     716   5   012  3982290-3        3    10/2023-10/2023     61.684
 0841608495-6    PINILLA PINILLA ORIETTA DEL CA     13375473-3     716   5   012  4095774-K        3    10/2023-10/2023     61.684
 0841608505-7    CONCHA PEREZ SARA STEPHANIE        17976367-2     716   5   012  3659302-4        3    10/2023-10/2023     61.684
 0841608507-3    SILVA HERRERA MARGARITA ELENA      17276537-8     716   5   012  4267798-1        9    10/2023-10/2023    102.340
 0841608511-1    OTAROLA INZUNZA KAREN GUADALUP     15756173-1     716   5   012  3937729-2        3    10/2023-10/2023     61.684
 0841608512-K    SEPULVEDA HUINCA MARIBEL DEL C     17276558-0     716   5   012  4231568-0        4    10/2023-10/2023     82.012
 0841608519-7    ALARCON VIELMA MAGDALENA NATAL     16227921-1     716   5   012  3592506-6        4    10/2023-10/2023     82.012
 0841608520-0    SANCHEZ SANCHEZ EVELYN ANDREA      18489476-9     716   5   012  4171560-K        3    10/2023-10/2023     61.684
 0841608539-1    MEZA TORRES HORTENSIA DE LAS M     17196468-7     716   5   012  3863563-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15054
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841608543-K    ORTIZ MUNOZ CLEMENTINA DEL CAR     17696174-0     716   5   012  4039362-5        3    10/2023-10/2023     61.684
 0841608566-9    SEPULVEDA AGUILERA MARISOL CAR     17869989-K     716   5   012  4230438-7        3    10/2023-10/2023     61.684
 0841608569-3    OTAROLA RODRIGUEZ MARCIA REGIN     15809830-K     716   5   012  3937736-5        3    10/2023-10/2023     61.684
 0841608585-5    NEGUIMAN PINTO CAROLINA DEL PI     14618472-3     716   5   012  3937119-7        3    10/2023-10/2023     61.684
 0841608614-2    BAHAMONDES VALENZUELA LUISA EL     15913683-3     716   5   012  3631248-3        3    10/2023-10/2023     61.684
 0841608616-9    SEPULVEDA SANDOVAL ANGELICA MA     16648806-0     716   5   012  4232766-2        4    10/2023-10/2023     82.012
 0841608649-5    ORTIZ ORTIZ ANGELICA MARIA         15983731-9     716   5   012  4039428-1        3    10/2023-10/2023     61.684
 0841608658-4    RODRIGUEZ ZUNIGA RUTH MARIBEL      15699653-K     716   5   012  4044343-6        4    10/2023-10/2023     82.012
 0841608661-4    RIVEROS HERMOSILLA MANUELA DEL     15515306-7     716   5   012  4044149-2        3    10/2023-10/2023     61.684
 0841608663-0    LAGOS GUTIERREZ VERONICA JACQU     13617742-7     716   5   012  3918878-3        4    10/2023-10/2023     82.012
 0841608664-9    JARA ESCOBAR VALESKA YASMIN        15984461-7     716   5   012  3791056-2        3    10/2023-10/2023     61.684
 0841608695-9    MUNOZ VALENZUELA PAOLA ALEJAND     14388472-4     716   5   012  3985339-6        3    10/2023-10/2023     61.684
 0841608704-1    CAMPOS REBOLLEDO ESTER VIVIANA     15257984-5     716   5   012  4049837-0        4    10/2023-10/2023     82.012
 0841608720-3    SANHUEZA PALMA NATALY ANGELICA     15983756-4     716   5   012  4226479-2        3    10/2023-10/2023     61.684
 0841608725-4    TORRES GARRIDO JULIA ELIANA        15879862-K     716   5   012  4276394-2        4    10/2023-10/2023     82.012
 0841608737-8    APARICIO QUEZADA BLANCA USMENI     14057367-1     716   5   012  3608801-K        3    10/2023-10/2023     61.684
 0841608749-1    CASTILLO TORRES YESENIA ANDREA     17399916-K     716   5   012  3736877-6        3    10/2023-10/2023     61.684
 0841608753-K    VASQUEZ URRUTIA MARITZA DEL CA     13793981-9     716   5   012  4325823-0        3    10/2023-10/2023     61.684
 0841608774-2    MARTINEZ ORTEGA MARIANA ANDREA     17696041-8     716   5   012  3901541-2        3    10/2023-10/2023     61.684
 0841608778-5    CARO MALDONADO MARILYN INES        16844029-4     716   5   012  3647489-0        3    10/2023-10/2023     61.684
 0841608784-K    SALDANA SOTO PAOLA ALEJANDRA       17499875-2     716   5   012  4044917-5        3    10/2023-10/2023     61.684
 0841608790-4    CANO ALARCON CONSTANZA FRANCIS     17696382-4     716   5   012  3645704-K        3    10/2023-10/2023     61.684
 0841608792-0    VALENZUELA ARTEAGA LILIANA ISA     15160474-9     716   5   012  4284767-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15055
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841608794-7    MENDEZ MORALES LUZ HERMINIA        14251004-9     716   1   303  4403440-9        3    10/2023-10/2023     60.984
 0841608796-3    ORTEGA SAN MARTIN MAGDALENA DE     13126613-8     716   5   012  3937632-6        3    10/2023-10/2023     61.684
 0841608835-8    MORA TORO MERRILY ALEJANDRA        15699681-5     716   5   012  3974367-1        4    10/2023-10/2023     82.012
 0841608838-2    ALARCON MENDEZ REGINA STEPHANI     18267489-3     716   5   012  3591652-0        4    10/2023-10/2023     82.012
 0841608848-K    ZAPATA VASQUEZ NICOLE DEL CARM     17196762-7     716   5   012  4288599-1        3    10/2023-10/2023     61.684
 0841608849-8    AVENDANO ZAPATA CARMEN GLORIA      16535453-2     716   5   012  3628018-2        4    10/2023-10/2023     82.012
 0841608859-5    GODOY BEAS ELIZABETH TAMARA        16967829-4     716   5   012  3768751-0        3    10/2023-10/2023     61.684
 0841608862-5    MEDEL ORTEGA SANDRA DEL CARMEN     14024964-5     716   5   012  3863220-5        3    10/2023-10/2023     61.684
 0841608869-2    SANCHEZ SANCHEZ RAQUEL DEL CAR     18489475-0     716   5   012  4223586-5        3    10/2023-10/2023     61.684
 0841608896-K    ROJAS JARA ELIZABETH DEL ROSAR     13128555-8     716   5   012  4164169-K        3    10/2023-10/2023     61.684
 0841608898-6    SOLIS CONCHA MARCIA BERNARDITA     17696639-4     716   5   012  4237798-8        3    10/2023-10/2023     61.684
 0841608904-4    CONTRERAS CONTRERAS MARIA OLGA     16228792-3     716   5   012  3659926-K        3    10/2023-10/2023     61.684
 0841608905-2    GAMONAL GAMONAL CAMILA MAKAREN     16845129-6     716   5   012  3835882-0        3    10/2023-10/2023     61.684
 0841608910-9    VALENZUELA REBOLLEDO DENISSE Y     16845555-0     716   5   012  4285029-2        3    10/2023-10/2023     61.684
 0841608916-8    SEPULVEDA QUIROGA JOSELYN ANDR     16535555-5     716   5   012  4232423-K        3    10/2023-10/2023     61.684
 0841608918-4    ROSAS PENA RUTH PRICILA            17696387-5     716   5   012  4168454-2        3    10/2023-10/2023     61.684
 0841608922-2    HERRERA SEPULVEDA PATRICIA JAC     12204443-2     716   5   012  3824473-6        3    10/2023-10/2023     82.012
 0841608926-5    MEDEL PARADA ROSA ELCIRA           17196317-6     716   5   012  3959610-5        3    10/2023-10/2023     61.684
 0841608930-3    PINO BRIONES JOANA IRIS            17819344-9     716   5   012  3865733-K        4    10/2023-10/2023     82.012
 0841608950-8    CANDIA ASTUDILLO DENNIS MAGDAL     16845433-3     716   5   012  3645149-1        3    10/2023-10/2023     61.684
 0841608951-6    QUEZADA HERRERA ALEJANDRA CARI     16844948-8     716   1   303  4403545-6        4    10/2023-10/2023     81.312
 0841608958-3    LOPEZ SOTO SARA SOLEDAD DEL CA     18789981-8     716   5   012  3899944-3        3    10/2023-10/2023     61.684
 0841608971-0    ABELLO SAN MARTIN CARMEN ANDRE     15927162-5     716   5   012  3579685-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15056
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841608979-6    YANEZ SEPULVEDA CARMEN SOLEDAD     14024383-3     716   5   012  4288387-5        4    10/2023-10/2023     82.012
 0841608984-2    CONTRERAS TORRES JULIA AURORA      17196050-9     716   5   012  3707464-0        3    10/2023-10/2023     61.684
 0841609030-1    SEPULVEDA SANDOVAL DARIOLETA J     15735467-1     716   5   012  4232768-9        3    10/2023-10/2023     61.684
 0841609033-6    MUNOZ CAMPOS SOLANGE LISSETTE      17975706-0     716   5   012  3980603-7        3    10/2023-10/2023     61.684
 0841609051-4    HERMOSILLA CANALES LORENA AGUS     17131681-2     716   5   012  3790226-8        3    10/2023-10/2023     61.684
 0841609064-6    QUIJADA MARTINEZ MARIA ELIANA      17500195-6     716   5   012  4104353-9        3    10/2023-10/2023     61.684
 0841609065-4    SUAREZ BASTIAS SOLEDAD MACAREN     17196151-3     716   5   012  4268587-9        3    10/2023-10/2023     61.684
 0841609076-K    FUENTEALBA ASCENCIO MAGDALENA      17058577-1     716   5   012  3713744-8        4    10/2023-10/2023     82.012
 0841609078-6    LEIVA REBOLLEDO YOSELIN ZENIA      15777896-K     716   5   012  3898741-0        4    10/2023-10/2023     82.012
 0841609079-4    HERMOSILLA CEBALLOS KAREN ELIA     17346334-0     716   5   012  3790227-6        3    10/2023-10/2023     61.684
 0841609087-5    SAN MARTIN ROMERO JOSSELIN VER     17696164-3     716   5   012  3680169-7        4    10/2023-10/2023     82.012
 0841609088-3    GATICA ANDRADE MARIA ELIZABETH     16535799-K     716   5   012  3768633-6        4    10/2023-10/2023    102.340
 0841609098-0    SEPULVEDA SEPULVEDA YASNA MICH     17696899-0     716   5   012  4267537-7        3    10/2023-10/2023     61.684
 0841609100-6    IRRIBARRA SEPULVEDA VIVIANA MA     16845447-3     716   5   012  3890633-K        3    10/2023-10/2023     61.684
 0841609104-9    TORRES ESCOBAR IVETTE ALEJANDR     14024738-3     716   5   012  4276202-4        4    10/2023-10/2023    102.340
 0841609105-7    MUNOZ PARRA VIVIANA ANDREA         15515208-7     716   5   012  4022649-4        4    10/2023-10/2023     82.012
 0841609106-5    RIQUELME SEPULVEDA MARIA GABRI     16844607-1     716   5   012  4207625-2        3    10/2023-10/2023     61.684
 0841609124-3    PARRA FIGUEROA BERNARDA DEL CA     17062784-9     716   5   012  3938021-8        3    10/2023-10/2023     61.684
 0841609145-6    ARIAS BUSTOS PAOLA MARILYN         15983905-2     716   5   012  3620049-9        3    10/2023-10/2023     61.684
 0841609156-1    GUZMAN SOTO TANIA MACARENA         17988125-K     716   5   012  3715844-5        3    10/2023-10/2023     61.684
 0841609167-7    NAVARRETE CANALES MARIA ANGELI     16845588-7     716   5   012  4247111-9        3    10/2023-10/2023     61.684
 0841609171-5    HERNANDEZ QUIROGA PAULA ANDREA     17953623-4     716   5   012  3879988-6        3    10/2023-10/2023     61.684
 0841609216-9    LAGOS GUTIERREZ EVELYN ALEJAND     13793913-4     716   5   012  3918871-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15057
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841609219-3    JIMENEZ ARAYA ELISA MARIA          17696794-3     716   5   012  3791184-4        3    10/2023-10/2023     61.684
 0841609227-4    MARTINEZ OLEA FABIOLA DE LAS M     17169151-6     716   5   012  3901536-6        3    10/2023-10/2023     61.684
 0841609235-5    ROJAS HERNANDEZ VALESKA ANDREA     13790692-9     716   5   012  4164074-K        3    10/2023-10/2023     61.684
 0841609273-8    HERNANDEZ GONZALEZ NADIA LOREN     18489530-7     716   5   012  3824086-2        9    10/2023-10/2023    102.340
 0841609274-6    GARRIDO PALAVECINO PAMELA SOLA     17696368-9     716   1   303  4403414-K        4    10/2023-10/2023     81.312
 0841609275-4    SANDOVAL VERGARA ALEJANDRA DE      17499740-3     716   5   012  4225699-4        3    10/2023-10/2023     61.684
 0841609279-7    GARCIA ROSALES MARIANELA DEL C     18267704-3     716   5   012  3768397-3        3    10/2023-10/2023     61.684
 0841609291-6    CACERES GAJARDO MARIANA ABIGAI     17196375-3     716   5   012  3641806-0        3    10/2023-10/2023     61.684
 0841609297-5    GOMEZ ARAVENA MARIA JOSE           12120976-4     716   5   012  3768849-5        3    10/2023-10/2023     61.684
 0841609305-K    GOMEZ ARAVENA ANA CECILIA          16534952-0     716   5   012  3768848-7        3    10/2023-10/2023     61.684
 0841609310-6    GARRIDO ZAPATA CATHERINE ALEJA     17756112-6     716   5   012  4122456-8        4    10/2023-10/2023     82.012
 0841609315-7    BADILLA MARDONES ANGELICA MARI     13373222-5     716   5   012  3630540-1        3    10/2023-10/2023     61.684
 0841609320-3    PINELA FERRARI VANESSA XIMENA      16535086-3     716   5   012  4142120-7        3    10/2023-10/2023     61.684
 0841609334-3    KERU MONCADA ANGELICA EUMENIA      17975877-6     716   5   012  3791248-4        3    10/2023-10/2023     61.684
 0841609335-1    BELMAR HERMOSILLA NAZARIA ANDR     17499917-1     716   5   012  3635130-6        3    10/2023-10/2023     61.684
 0841609336-K    FIGUEROA PALMA GABRIELA ALEJAN     12113875-1     716   5   012  3713405-8        3    10/2023-10/2023     61.684
 0841609350-5    MERINO UTRERAS EVELYN XIMENA       16845402-3     716   5   012  3671953-2        4    10/2023-10/2023     82.012
 0841609359-9    VALDEBENITO CARRASCO EVELYN TA     16845653-0     716   5   012  4315114-2        3    10/2023-10/2023     61.684
 0841609360-2    RODRIGUEZ HERNANDEZ ALICIA ALE     17976318-4     716   5   012  4044270-7        3    10/2023-10/2023     61.684
 0841609364-5    SALDANA CANDIA YANET EUGENIA       15984182-0     716   5   012  4217763-6        3    10/2023-10/2023     61.684
 0841609376-9    OSSES SALINAS JOCELIN PAMELA       18154746-4     716   5   012  4078572-8        3    10/2023-10/2023     61.684
 0841609381-5    CONTRERAS GUTIERREZ ESTEFANIA      17975651-K     716   5   012  3660160-4        3    10/2023-10/2023     61.684
 0841609385-8    HORMAZABAL MONTECINO BEATRIZ D     13377858-6     716   5   012  3824598-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15058
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841609387-4    VASQUEZ ORREGO VIVIANA ESTELA      16228767-2     716   5   012  4285891-9        3    10/2023-10/2023     61.684
 0841609399-8    ALVEAL FERNANDEZ JUANA ROMANET     16535972-0     716   5   012  3602934-K        3    10/2023-10/2023     61.684
 0841609408-0    RIQUELME SANCHEZ TATIANA ALEJA     18788767-4     716   5   012  4044016-K        3    10/2023-10/2023     61.684
 0841609410-2    BRAVO VASQUEZ JESICA DE LOURDE     13793134-6     716   5   012  3700222-4        4    10/2023-10/2023     82.012
 0841609415-3    GONZALEZ GONZALEZ MARIA INES       18361999-3     716   5   012  3789181-9        3    10/2023-10/2023     61.684
 0841609436-6    HERRERA BASTIAS MARICELA ANDRE     17196236-6     716   5   012  3824337-3        3    10/2023-10/2023     61.684
 0841609451-K    VERA RODRIGUEZ YENIFER MACAREN     17696339-5     716   5   012  4286883-3        5    10/2023-10/2023    102.340
 0841609457-9    PUENTES ARROYO CRISTINA DEL CA     17696749-8     716   5   012  3676402-3        3    10/2023-10/2023     61.684
 0841609460-9    SAN MARTIN MENDEZ MACARENA AND     16844757-4     716   5   012  4221049-8        3    10/2023-10/2023     61.684
 0841609475-7    RUBIO BRIONES YENIFER SOLANYI      15777960-5     716   5   012  4169127-1        3    10/2023-10/2023     61.684
 0841609476-5    ORTEGA CELEDON JESSICA ANGELIC     18788870-0     716   5   012  3937607-5        3    10/2023-10/2023     61.684
 0841609481-1    SALINAS FUENTES MARIELA DEL CA     17695849-9     716   5   012  4044974-4        4    10/2023-10/2023     82.012
 0841609484-6    MONCADA MONCADA MARIA ANTONIET     17196742-2     716   1   303  4403441-7        3    10/2023-10/2023     60.984
 0841609485-4    CANDIA RODRIGUEZ KAREN VIVIANA     17196328-1     716   5   012  3645282-K        3    10/2023-10/2023     61.684
 0841609501-K    ALVAREZ HERNANDEZ ELIZABETH DE     18286352-1     716   5   012  3601153-K        4    10/2023-10/2023     82.012
 0841609509-5    ROMERO ARIAS CAROLINA BEATRIZ      14901347-4     716   5   012  4166805-9        3    10/2023-10/2023     61.684
 0841609515-K    MARTINEZ HERNANDEZ ROSA ELIANA     18790955-4     716   5   012  3901469-6        3    10/2023-10/2023     61.684
 0841609517-6    SEPULVEDA HUINCA JAQUELINE AND     15161263-6     716   5   012  3910683-3        3    10/2023-10/2023     61.684
 0841609522-2    CONTRERAS TORRES MAGDALENA JUD     17276811-3     716   5   012  3707465-9        3    10/2023-10/2023     61.684
 0841609537-0    PAREDES SEPULVEDA STEPHANIE SO     17696798-6     716   5   012  3937997-K        3    10/2023-10/2023     61.684
 0841609549-4    ARTEAGA PARRA JOCELYN MACARENA     17990294-K     716   5   012  4002848-K        3    10/2023-10/2023     61.684
 0841609564-8    BUSTOS ACUNA SILVANA ANDREA        16716668-7     716   5   012  4011548-K        3    10/2023-10/2023     61.684
 0841609574-5    ARIAS GARRIDO ELISA ANGELICA       15515201-K     716   5   012  4001683-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15059
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841609578-8    ARIAS FERNANDEZ ROSA AMELIA        17276473-8     716   5   012  3620244-0        3    10/2023-10/2023     61.684
 0841609584-2    TORRES TORRES LUISA ANDREA         16844736-1     716   5   012  4277903-2        3    10/2023-10/2023     61.684
 0841609589-3    CASTILLO MUNOZ ALEJANDRA PATRI     13478278-1     716   5   012  3705069-5        3    10/2023-10/2023     61.684
 0841609605-9    SEPULVEDA TORRES NADIA NATALI      16845551-8     716   5   012  4267556-3        3    10/2023-10/2023     61.684
 0841609612-1    JARA QUIJADA CARLA PATRICIA        17696552-5     716   5   012  3791100-3        3    10/2023-10/2023     61.684
 0841609629-6    BADILLA SANCHEZ ARACELLI MARIO     16535913-5     716   5   012  3630578-9        3    10/2023-10/2023     61.684
 0841609634-2    FUENTES FUENTES YOSELIN VERONI     18267890-2     716   5   012  3666901-2        3    10/2023-10/2023     61.684
 0841609644-K    ARTEAGA PARRA JESENIA INES         18430020-6     716   5   012  3624324-4        4    10/2023-10/2023     82.012
 0841609660-1    CONTRERAS CANDIA ANA MARIA         16844744-2     716   5   012  3659789-5        4    10/2023-10/2023     82.012
 0841609664-4    ORTEGA NAVARRO STEPHANIE ABIGA     18488854-8     716   5   012  3937622-9        3    10/2023-10/2023     60.984
 0841609675-K    MUNOZ GONZALEZ VERONICA ANDREA     15810022-3     716   5   012  3981949-K        5    10/2023-10/2023     61.684
 0841609692-K    MERINO FUENTES MARCELA PAZ         16534944-K     716   5   012  3863513-1        3    10/2023-10/2023     61.684
 0841609698-9    GARRIDO GUZMAN ROXANA DEL CARM     15162639-4     716   5   012  3768522-4        3    10/2023-10/2023     61.684
 0841609709-8    GUTIERREZ VASQUEZ ELIZABETH ES     17196283-8     716   5   012  3790004-4        3    10/2023-10/2023     61.684
 0841609726-8    SEPULVEDA VENEGAS PAMELA ANDRE     15160938-4     716   5   012  4267585-7        3    10/2023-10/2023     61.684
 0841609733-0    LARA CABALIN SUSANA MARIANELA      14522390-3     716   5   012  3919847-9        3    10/2023-10/2023     61.684
 0841609738-1    LABRA INOSTROZA LISET MACARENA     16228732-K     716   5   012  3791264-6        3    10/2023-10/2023     61.684
 0841609760-8    LEMA MUNOZ KARINA ANDREA           18268008-7     716   5   012  3898804-2        4    10/2023-10/2023     82.012
 0841609765-9    FLORES MEDINA BARBARA EUGENIA      15190692-3     716   5   012  3713609-3        3    10/2023-10/2023     61.684
 0841609768-3    VASQUEZ CONTRERAS ROMINA JEZAB     17975759-1     716   5   012  4285728-9        3    10/2023-10/2023     61.684
 0841609776-4    LIRA LIRA MARIA ELENA              16844697-7     716   5   012  3670145-5        3    10/2023-10/2023     61.684
 0841609780-2    CARO TOLEDO BRENDA ARACELLY        17976171-8     716   5   012  3647600-1        3    10/2023-10/2023     61.684
 0841609799-3    PINCHEIRA MERCADO YURI ARIANA      16535621-7     716   5   012  4142037-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15060
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841609814-0    VAZQUEZ JIMENEZ VIVIANA VERONI     19453116-8     716   5   012  4286034-4        3    10/2023-10/2023     61.684
 0841609835-3    BAEZA MUNOZ GABRIELA YESMIN        17975898-9     716   5   012  3630878-8        3    10/2023-10/2023     61.684
 0841609841-8    SANTOS PEREIRA JEANETTE ALEJAN     17196643-4     716   5   012  4228453-K        3    10/2023-10/2023     61.684
 0841609856-6    ZAMBRANO ORTEGA FABIOLA ANDREA     17696211-9     716   5   012  4288472-3        5    10/2023-10/2023    102.340
 0841609864-7    CARRASCO MARTINEZ MARIA PILAR      14278248-0     716   5   012  3648266-4        3    10/2023-10/2023     61.684
 0841609868-K    RIQUELME BUSTAMANTE NICOLE AND     17500218-9     716   5   012  3907817-1        3    10/2023-10/2023     61.684
 0841609869-8    FAUNDEZ FUENTES GABRIELA ANDRE     16845000-1     716   5   012  3712973-9        3    10/2023-10/2023     61.684
 0841609874-4    OJEDA SOTO ERIKA MACARENA          17696742-0     716   5   012  4137444-6        4    10/2023-10/2023     82.012
 0841609886-8    CARRIMAN GONZALEZ ESMEDITA DEL     15160260-6     716   5   012  3704827-5        4    10/2023-10/2023     82.012
 0841609888-4    PINO NANCUCHEO ROCHELLE MARGAR     16459793-8     716   5   012  4096326-K        3    10/2023-10/2023     61.684
 0841609890-6    MORENO SEPULVEDA GLORIA ELENA      13618304-4     716   5   012  3978381-9        3    10/2023-10/2023     61.684
 0841609924-4    FERNANDEZ APARICIO RUTH DE LAS     18131708-6     716   5   012  3713032-K        3    10/2023-10/2023     61.684
 0841609936-8    ROMERO CANALES DORIS MARIA         17196561-6     716   5   012  4166878-4        3    10/2023-10/2023     61.684
 0841609939-2    VALDEBENITO CORREA MARIA JOSE      16535212-2     716   5   012  4284195-1        3    10/2023-10/2023     61.684
 0841609947-3    HURTADO HERMOSILLA BARBARA EST     18893408-0     716   5   012  3825073-6        3    10/2023-10/2023     61.684
 0841609956-2    SOTO MORALES PAULINA DE LAS ME     17196194-7     716   5   012  4268363-9        5    10/2023-10/2023    102.340
 0841609959-7    CEBALLOS ANDRADE LAURA MARCELA     15515502-7     716   5   012  4057573-1        3    10/2023-10/2023     61.684
 0841609990-2    SEPULVEDA LEIVA KATHERINE FAVI     16844713-2     716   5   012  4231695-4        3    10/2023-10/2023     61.684
 0841609997-K    CHANDIA CONTRERAS TERESA ANDRE     17196211-0     716   5   012  3743952-5        4    10/2023-10/2023     82.012
 0841610001-3    VERGARA VERGARA DANIELA MARIA      17196750-3     716   5   012  4358291-7        3    10/2023-10/2023     61.684
 0841610003-K    ACUNA CISTERNA JULIA DEL PILAR     17696616-5     716   5   012  3582246-1        3    10/2023-10/2023     61.684
 0841610014-5    VALDES HERNANDEZ MARISELA DENI     17976249-8     716   5   012  4284443-8        4    10/2023-10/2023     82.012
 0841610021-8    CANDIA RODRIGUEZ CHARLOT MASIE     18215754-6     716   5   012  3645281-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15061
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841610033-1    COLLIO CURIQUEO ANA MARIA          17203807-7     716   5   012  3658909-4        3    10/2023-10/2023     61.684
 0841610069-2    SALDANA SEPULVEDA CARLA ALEJAN     16844881-3     716   1   303  4403599-5        3    10/2023-10/2023     60.984
 0841610077-3    ORTEGA HENRIQUEZ BARBARA GABRI     18156169-6     716   5   012  4038186-4        3    10/2023-10/2023     61.684
 0841610078-1    ARIAS ARAVENA CELESTE CONZUELO     17499850-7     716   5   012  3619944-K        3    10/2023-10/2023     61.684
 0841610079-K    CASTILLO SANDOVAL JOHANNA VALE     18142981-K     716   5   012  3705105-5        4    10/2023-10/2023     82.012
 0841610080-3    MUNOZ FAUNDEZ MARICELA ANDREA      17499999-6     716   5   012  3981434-K        3    10/2023-10/2023     61.684
 0841610083-8    ASCENCIO MARTINEZ FABIOLA ALEJ     16025996-5     716   5   012  3624672-3        3    10/2023-10/2023     61.684
 0841610088-9    MANRIQUEZ CORREA ANGELICA MARI     17976086-K     716   5   012  4185695-5        3    10/2023-10/2023     61.684
 0841610089-7    CONTRERAS CANALES CAROLINA DEL     15983987-7     716   5   012  3659784-4        3    10/2023-10/2023     61.684
 0841610093-5    MUNOZ MARABOLI KAREN NICOLE AR     17975708-7     716   5   012  3982645-3        3    10/2023-10/2023     61.684
 0841610116-8    ZAPATA PALMA JOCELYN ALEJANDRA     19168487-7     716   5   012  4288587-8        3    10/2023-10/2023     61.684
 0841610130-3    GONZALEZ RODRIGUEZ MARIA ANGEL     16815837-8     716   5   012  3849201-2        4    10/2023-10/2023     82.012
 0841610133-8    VERA RODRIGUEZ LEONELA MARGARI     17131601-4     716   1   303  4403616-9        3    10/2023-10/2023     60.984
 0841610134-6    SAN JUAN PARADA CAMILA BEATRIZ     18489960-4     716   5   012  4171373-9        3    10/2023-10/2023     61.684
 0841610143-5    SAN MARTIN RUIZ ANGELICA MARIA     19169201-2     716   5   012  4221308-K        3    10/2023-10/2023     61.684
 0841610160-5    SUAZO QUEZADA KATHERINE ANTONI     18489886-1     716   5   012  4268675-1        3    10/2023-10/2023     61.684
 0841610161-3    SANCHEZ ALEGRIA MARIA ESTEFANI     17696094-9     716   5   012  4221660-7        3    10/2023-10/2023     61.684
 0841610173-7    MUNOZ ANDRADES RUTH YAZMIN         17500163-8     716   5   012  3980078-0        3    10/2023-10/2023     61.684
 0841610184-2    SANDOVAL MARIN YOHANA SOLANGE      17399849-K     716   5   012  4224863-0        3    10/2023-10/2023     61.684
 0841610196-6    LAGOS SALAZAR ANGELA FRANCISCA     13793349-7     716   5   012  3919253-5        3    10/2023-10/2023     61.684
 0841610231-8    CONTRERAS CONTRERAS LUZ ESTER      18489533-1     716   5   012  3752312-7        3    10/2023-10/2023     61.684
 0841610232-6    SEPULVEDA LEIVA NATALI ARICEL      15983862-5     716   5   012  4231698-9        3    10/2023-10/2023     61.684
 0841610234-2    BADILLA SANCHEZ DANIELA DEL CA     17499949-K     716   5   012  3630579-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15062
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841610237-7    LOPEZ FERRARI ELIZABETH HORTEN     18267990-9     716   5   012  3899772-6        4    10/2023-10/2023     82.012
 0841610242-3    FUENTES SAN MARTIN MACARENA DE     18489001-1     716   5   012  3767400-1        5    10/2023-10/2023    102.340
 0841610253-9    BUSTOS FUENTES LORENA ESTEFANY     16845297-7     716   5   012  3640174-5        5    10/2023-10/2023     61.684
 0841610254-7    QUINTANA JIMENEZ JARITZA ANABE     18268145-8     716   5   012  4105286-4        3    10/2023-10/2023     61.684
 0841610262-8    PARRA MATAMALA MARYORIT MIGUEL     18192887-5     716   5   012  3938033-1        3    10/2023-10/2023     61.684
 0841610266-0    SEGURA SEPULVEDA NICOLE ALEJAN     19169109-1     716   5   012  4230265-1        3    10/2023-10/2023     61.684
 0841610268-7    ARIAS BASTIAS JUDITH ELIANA        17500006-2     716   5   012  3620034-0        3    10/2023-10/2023     61.684
 0841610277-6    SEPULVEDA IRRIBARRA VALERIA DE     17819324-4     716   5   012  4231600-8        3    10/2023-10/2023     61.684
 0841610289-K    JELDRES FUENTES ROSA ANGELICA      18788554-K     716   5   012  3716654-5        3    10/2023-10/2023     61.684
 0841610294-6    MARTINEZ GONZALEZ CLAUDIA ANDR     19486616-K     716   5   012  3955910-2        3    10/2023-10/2023     61.684
 0841610304-7    ROMERO AGUILERA FIDELINA ANGEL     15772479-7     716   1   303  4403443-3        5    10/2023-10/2023     60.984
 0841610305-5    CONCHA SUAZO CAROLINA INGRID       17975719-2     716   1   303  4403363-1        3    10/2023-10/2023     60.984
 0841610333-0    SANCHEZ YANEZ CAMILA STEFANIE      18251909-K     716   5   012  4223946-1        3    10/2023-10/2023     61.684
 0841610334-9    JIMENEZ GUZMAN YULISA DEL PILA     17760613-8     716   5   012  3895543-8        3    10/2023-10/2023     61.684
 0841610349-7    ROMERO ARIAS LORENA ISABEL         15515342-3     716   5   012  4166807-5        3    10/2023-10/2023     61.684
 0841610350-0    FUENTES DIAZ YARITZA ESTER         17196424-5     716   5   012  3767187-8        3    10/2023-10/2023     61.684
 0841610351-9    AGUAYO AGUAYO IVON LORETO          13375611-6     716   5   012  3584199-7        4    10/2023-10/2023     82.012
 0841610355-1    ALARCON UTRERAS ANGELA JOHANNA     13375766-K     716   5   012  3993819-7        4    10/2023-10/2023     82.012
 0841610357-8    ABARZUA ESCOBAR JACQUELINE YES     17695776-K     716   5   012  3579460-3        3    10/2023-10/2023     61.684
 0841610374-8    CARO FERNANDEZ LORENA DE LA PA     15148168-K     716   5   012  3729548-5        3    10/2023-10/2023     61.684
 0841610400-0    CERDA MUNOZ MARGARITA ANDREA       16228353-7     716   5   012  3742413-7        3    10/2023-10/2023     61.684
 0841610406-K    CARO CANALES INGRID GISELLE        17276529-7     716   5   012  3647399-1        4    10/2023-10/2023     82.012
 0841610417-5    OLATE QUEZADA ADRIANA ANGELA       15809710-9     716   5   012  3937416-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15063
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841610429-9    MARQUEZ SAEZ VIVIANA ALEJANDRA     17196319-2     716   5   012  3954760-0        3    10/2023-10/2023     61.684
 0841610434-5    AGUAYO ROMERO CARLA NICOLE         17696681-5     716   5   012  3584659-K        3    10/2023-10/2023     61.684
 0841610449-3    ANGERMAYER DE LA FUENTE MICAL      17183366-3     716   5   012  3997782-6        3    10/2023-10/2023     61.684
 0841610450-7    MIRANDA ASCENCIO VIVIANA ELENA     15347059-6     716   5   012  3863643-K        5    10/2023-10/2023    102.340
 0841610451-5    JIMENEZ ARAYA MARICELA DE LA R     17399865-1     716   5   012  3791185-2        3    10/2023-10/2023     60.984
 0841610452-3    LABRIN SALINAS KIMBERLY GISELL     18267480-K     716   5   012  3918382-K        3    10/2023-10/2023     61.684
 0841610457-4    FAUNDEZ FUENTES VIVIANA DE LAS     15160789-6     716   5   012  3712975-5        3    10/2023-10/2023     61.684
 0841610460-4    BAEZA BELMAR YESICA CAROLINA       19169260-8     716   5   012  3630756-0        3    10/2023-10/2023     61.684
 0841610471-K    CARVALLO FUENTES PAMELA ESTEFA     18857648-6     716   5   012  3734234-3        3    10/2023-10/2023     61.684
 0841610473-6    RODRIGUEZ CORREA VANESSA MARLE     17696789-7     716   5   012  4160614-2        3    10/2023-10/2023     61.684
 0841610474-4    AVILA BUSTOS VALESKA MARCELA       17696287-9     716   5   012  3628212-6        3    10/2023-10/2023     61.684
 0841610479-5    GUERRERO BELMAR BARBARA ANDREA     17696898-2     716   5   012  3852752-5        3    10/2023-10/2023     61.684
 0841610493-0    SOTO CARO DEYANIRA ISOLINA         18789698-3     716   5   012  4239061-5        4    10/2023-10/2023     82.012
 0841610504-K    LABRIN NEIRA EMPERATRIZ DEL CA     16228374-K     716   5   012  3791279-4        5    10/2023-10/2023    102.340
 0841610512-0    SEPULVEDA QUIROZ YOSELIN NICOL     17696385-9     716   5   012  4172128-6        4    10/2023-10/2023     82.012
 0841610540-6    TORO CONTRERAS KATHERINE NICOL     19169018-4     716   5   012  4274405-0        3    10/2023-10/2023     61.684
 0841610541-4    VALENZUELA SEGURA CLAUDIA NICO     18489404-1     716   5   012  4285062-4        4    10/2023-10/2023     82.012
 0841610542-2    ANDREU PINTO BARBARA NICOLE        17784094-7     716   5   012  3606321-1        4    10/2023-10/2023     82.012
 0841610550-3    CONTRERAS GUTIERREZ VIVIANA AN     15699535-5     716   5   012  3660169-8        3    10/2023-10/2023     61.684
 0841610563-5    SOLIS MELLA NOEMI DEL CARMEN       17276885-7     716   5   012  4237975-1        3    10/2023-10/2023     61.684
 0841610575-9    GONZALEZ LABRA ALEJANDRA DEL C     18156102-5     716   5   012  3789257-2        5    10/2023-10/2023     61.684
 0841610577-5    GUZMAN CIFUENTES MARICELA ARAC     17696017-5     716   5   012  3856304-1        3    10/2023-10/2023     61.684
 0841610578-3    GUTIERREZ CABANAS JEANETTE EDI     17276596-3     716   5   012  3789892-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15064
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841610583-K    MORENO REBECO JESSICA VALERIA      16497028-0     716   5   012  3794056-9        7    10/2023-10/2023     82.012
 0841610589-9    TORO RIVAS SILVIA DEL PILAR        18490019-K     716   5   012  4274884-6        3    10/2023-10/2023     61.684
 0841610594-5    LAGOS FUENTES DANIELA FABIOLA      18267924-0     716   1   303  4403465-4        3    10/2023-10/2023     60.984
 0841610595-3    ACUNA PUENTE STEPHANIE ANDREA      17196832-1     716   5   012  3582851-6        3    10/2023-10/2023     61.684
 0841610596-1    RIQUELME SEPULVEDA ANDREA ALEJ     16227946-7     716   5   012  4044021-6        3    10/2023-10/2023     61.684
 0841610604-6    VILLANUEVA SEPULVEDA MERCEDES      14025391-K     716   5   012  3868793-K        3    10/2023-10/2023     61.684
 0841610612-7    LOBOS MOLINA PRISCILA ALEJANDR     17436666-7     716   5   012  3929019-7        3    10/2023-10/2023     61.684
 0841610613-5    SEPULVEDA CONTRERAS NICOLE EST     18789885-4     716   5   012  3680965-5        3    10/2023-10/2023     61.684
 0841610619-4    ABARZUA LANDAETA ROSA ELENA        13618164-5     716   5   012  3579496-4        3    10/2023-10/2023     61.684
 0841610626-7    SOTO RIVERA MICAELA ALEJANDRA      20898777-1     716   5   012  4268434-1        3    10/2023-10/2023     61.684
 0841610629-1    ANDRADES FUENTES MIRIAM ALEJAN     18107931-2     716   5   012  3606139-1        4    10/2023-10/2023     82.012
 0841610641-0    GANGA SANHUEZA ADRIANA ESTER       18788673-2     716   5   012  3835968-1        3    10/2023-10/2023     61.684
 0841610643-7    TORRES VASQUEZ ERIKA NICOLE        19168746-9     716   5   012  4278066-9        4    10/2023-10/2023     82.012
 0841610648-8    ZAPATA RODRIGUEZ JOHANNA DE LA     16228088-0     716   5   012  4366428-K        3    10/2023-10/2023     61.684
 0841610671-2    BASTIAS IBANEZ CECILIA ROSA        15984044-1     716   5   012  3634233-1        3    10/2023-10/2023     61.684
 0841610676-3    VASQUEZ ORREGO CLAUDIA ANDREA      15160600-8     716   5   012  4285890-0        4    10/2023-10/2023     82.012
 0841610687-9    ZAPATA PARRA CAROLINA ELIZABET     17696837-0     716   5   012  4288589-4        3    10/2023-10/2023     61.684
 0841610726-3    ZUNIGA TORRES IRIS PAMELA          18490102-1     716   5   012  4369502-9        3    10/2023-10/2023     61.684
 0841610734-4    ACUNA RIQUELME MERCEDES DEL CA     18489990-6     716   5   012  3582898-2        3    10/2023-10/2023     61.684
 0841610748-4    GONZALEZ ASTUDILLO CECILIA AND     18267613-6     716   5   012  3714902-0        3    10/2023-10/2023     61.684
 0841610761-1    MUNOZ BELMAR KAREM MONICA          15741509-3     716   5   012  3794191-3        4    10/2023-10/2023     82.012
 0841610762-K    ESCOBAR GAMONAL KATHERINE ALEJ     18489921-3     716   5   012  3712293-9        3    10/2023-10/2023     61.684
 0841610770-0    CERDA MUNOZ CINTHYA MARLENE        18489910-8     716   5   012  3655078-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15065
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841610779-4    CHIGUAY NONQUE KAREN PAMELA        17233456-3     716   5   012  3745768-K        3    10/2023-10/2023     61.684
 0841610787-5    MELLA ACUNA GABRIELA SOLEDAD       19220934-K     716   5   012  3863324-4        3    10/2023-10/2023     61.684
 0841610793-K    SEPULVEDA VENEGAS MARIA EUGENI     14278755-5     716   5   012  4233253-4        3    10/2023-10/2023     61.684
 0841610794-8    ESCAMILLA ESCAMILLA NADIA ANGE     17976364-8     716   5   012  3798660-7        3    10/2023-10/2023     61.684
 0841610797-2    CONTRERAS ORTEGA BERNARDITA DE     14304032-1     716   5   012  3660473-5        4    10/2023-10/2023     82.012
 0841610805-7    MOLINA LIZAMA JESSICA JENOVEVA     14320538-K     716   5   012  3863746-0        5    10/2023-10/2023    102.340
 0841610808-1    BOBADILLA GONZALEZ MARIA CAROL     14093362-7     716   5   012  3636661-3        3    10/2023-10/2023     61.684
 0841610814-6    AVENDANO AVENDANO CARMEN GLORI     15778120-0     716   5   012  3627570-7        3    10/2023-10/2023     61.684
 0841610825-1    MUNOZ CRISOSTOMO ANGELA DEL CA     15809554-8     716   5   012  3981118-9        4    10/2023-10/2023     82.012
 0841610826-K    LAGOS IBARRA TERESA DEL CARMEN     18789358-5     716   5   012  3943115-7        3    10/2023-10/2023     61.684
 0841610832-4    CANTERO SEPULVEDA ELIANA DEL C     15160682-2     716   5   012  3645773-2        4    10/2023-10/2023     82.012
 0841610861-8    FUENTES BUSTAMANTE VALERIA PAZ     18788801-8     716   5   012  3767137-1        3    10/2023-10/2023     61.684
 0841610878-2    MEZA MORA NIDIA ALEJANDRA          13127243-K     716   5   012  3863554-9        3    10/2023-10/2023     61.684
 0841610879-0    CARO ARTEAGA JUANA DEL CARMEN      17976470-9     716   5   012  3647383-5        3    10/2023-10/2023     61.684
 0841610894-4    MORALES ESPINOZA CANDY MELODDY     16948735-9     716   5   012  4196771-4        3    10/2023-10/2023     61.684
 0841610896-0    VILLAGRA LABRIN YENNI ESTEFANI     17760505-0     716   1   303  4403629-0        3    10/2023-10/2023     60.984
 0841610902-9    IBANEZ VALDEBENITO EMELYN ALEJ     18268219-5     716   5   012  3825117-1        3    10/2023-10/2023     61.684
 0841610904-5    CANDIA BASTIAS MARIA PAZ           17975745-1     716   5   012  3725756-7        3    10/2023-10/2023     61.684
 0841610912-6    OLIVAS RODRIGUEZ FABIOLA ANDRE     16228789-3     716   5   012  3937493-5        3    10/2023-10/2023     61.684
 0841610913-4    GODOY BRAVO CONSTANZA ANDREA       17975957-8     716   1   303  4403415-8        3    10/2023-10/2023     60.984
 0841610914-2    CONTRERAS IBARRA MARIA ROSENDA     17196744-9     716   5   012  3660207-4        3    10/2023-10/2023     61.684
 0841610927-4    AGUILERA CHAVEZ YENNIFER DEL C     16001136-K     716   5   012  3587087-3        4    10/2023-10/2023     82.012
 0841610930-4    OLIVAS RODRIGUEZ SOLANCH GABRI     10780826-4     716   5   012  4034425-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15066
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841610932-0    ORTEGA ROMERO NICOLE STEPHANIE     18489616-8     716   5   012  4038526-6        3    10/2023-10/2023     61.684
 0841610941-K    ROMERO LAGOS JESSICA ANDREA        17500251-0     716   5   012  4167214-5        3    10/2023-10/2023     61.684
 0841610944-4    VIZCARRA VIZCARRA YASNA CAROLI     17131609-K     716   1   303  4403630-4        3    10/2023-10/2023     60.984
 0841610956-8    VALENZUELA ARANCIBIA PATRICIA      18789644-4     716   5   012  4284757-7        4    10/2023-10/2023     82.012
 0841610962-2    HERNANDEZ GAMONAL CYNTHIA CARO     13617824-5     716   5   012  3878949-K        3    10/2023-10/2023     61.684
 0841610969-K    RODRIGUEZ MELLA YAMILET DEL CA     19169145-8     716   5   012  4296054-3        3    10/2023-10/2023     61.684
 0841610978-9    CERNA ASTUDILLO VIVIANA DEL CA     19168679-9     716   5   012  3655301-4        3    10/2023-10/2023     61.684
 0841610989-4    SEPULVEDA ALIAGA CAMILA ALEJAN     17696790-0     716   5   012  4307306-0        3    10/2023-10/2023     61.684
 0841611005-1    CARRIMAN JELDRES LAURA ANDREA      17696818-4     716   5   012  4053632-9        3    10/2023-10/2023     61.684
 0841611007-8    ARIAS FERNANDEZ MYRIAM ESTEFAN     18268232-2     716   5   012  3620243-2        3    10/2023-10/2023     61.684
 0841611022-1    CARO PEREZ NICOLE ANDREA           19486696-8     716   5   012  3647547-1        3    10/2023-10/2023     61.684
 0841611027-2    QUEZADA HORMAZABAL ARACELY EST     18771725-6     716   5   012  4144577-7        4    10/2023-10/2023     82.012
 0841611029-9    ROSALES CASTILLO YASNA NAYARET     17490902-4     716   5   012  3867826-4        9    10/2023-10/2023    102.340
 0841611041-8    SEPULVEDA HERRERA CLAUDIA MARI     18789837-4     716   5   012  4231539-7        3    10/2023-10/2023     61.684
 0841611049-3    BUSTOS MUNOZ CAMILA ISABEL         18789925-7     716   5   012  3640296-2        4    10/2023-10/2023     82.012
 0841611055-8    HERNANDEZ HERNANDEZ LUZ BELEN      16890412-6     716   5   012  3879175-3        3    10/2023-10/2023     61.684
 0841611061-2    ALARCON VIELMA ANA MARIA           18429792-2     716   5   012  3592505-8        3    10/2023-10/2023     61.684
 0841611062-0    HERRERA VALLEJOS YAZMIN ALEJAN     18489904-3     716   5   012  3882313-2        3    10/2023-10/2023     61.684
 0841611063-9    ROMERO OSSES ALEJANDRA ANDREA      18489018-6     716   5   012  4167432-6        3    10/2023-10/2023     61.684
 0841611075-2    VALLEJOS HERNANDEZ INGRID DE J     16535531-8     716   5   012  4285242-2        3    10/2023-10/2023     61.684
 0841611081-7    POBLETE RIQUELME BARBARA DE LO     19168430-3     716   5   012  4100121-6        3    10/2023-10/2023     61.684
 0841611085-K    HERNANDEZ MORA MARIA FERNANDA      19486246-6     716   5   012  3824167-2        4    10/2023-10/2023     82.012
 0841611086-8    FUENTES PARADA JOVA DEL PILAR      19168675-6     716   5   012  3767345-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15067
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841611090-6    REBOLLEDO VALENZUELA SOLANGE P     18267408-7     716   5   012  4107374-8        3    10/2023-10/2023     61.684
 0841611096-5    FERRARI BASTIAS MARIA NATALIA      19168445-1     716   5   012  3807279-K        3    10/2023-10/2023     61.684
 0841611098-1    CARO BELMAR GEMA ANGELICA          16534925-3     716   5   012  4052060-0        3    10/2023-10/2023     61.684
 0841611117-1    RIVAS VASQUEZ ELIZABETH ANDREA     18788736-4     716   5   012  4044080-1        3    10/2023-10/2023     61.684
 0841611118-K    ARAVENA OLAVE MARGARET ISABEL      18789990-7     716   5   012  3613310-4        3    10/2023-10/2023     61.684
 0841611121-K    MERINO MORALES XIMENA ANDREA       13918139-5     716   5   012  3863517-4        3    10/2023-10/2023     61.684
 0841611123-6    CORREA LEIVA ISAMAR BEATRIZ        18267393-5     716   5   012  3707876-K        3    10/2023-10/2023     61.684
 0841611125-2    ALARCON SANCHEZ ARACELI ESTEFA     17196756-2     716   5   012  3993778-6        3    10/2023-10/2023     61.684
 0841611126-0    GONZALEZ GONZALEZ JESSENIA DEL     15284122-1     716   5   012  3715060-6        3    10/2023-10/2023     61.684
 0841611133-3    FUENTES MENDEZ CLAUDIA ANDREA      16640407-K     716   5   012  3767304-8        3    10/2023-10/2023     61.684
 0841611138-4    VILLANUEVA GONZALEZ YESENIA PA     17500072-0     716   1   303  4403654-1        3    10/2023-10/2023     60.984
 0841611147-3    OBANDO SILVA NICOLE DEL CARMEN     17964016-3     716   5   012  4075164-5        3    10/2023-10/2023     61.684
 0841611159-7    GARRIDO CASTILLO YAZMIN ELIZAB     18789102-7     716   5   012  3768475-9        3    10/2023-10/2023     61.684
 0841611161-9    FUENTES ACUNA KATHERINE ALEJAN     18788972-3     716   5   012  3786518-4        4    10/2023-10/2023     82.012
 0841611163-5    BRAVO ANDANA ADA EMINCE            18126606-6     716   5   012  3637198-6        3    10/2023-10/2023     61.684
 0841611178-3    VILLALOBOS TEJOS PAOLA ANGELIC     17196800-3     716   5   012  4287814-6        3    10/2023-10/2023     61.684
 0841611183-K    APARICIO ORTIZ CECILIA ISABEL      13127375-4     716   5   012  3608798-6        4    10/2023-10/2023     82.012
 0841611193-7    DIAZ ROMERO NICOLE DEL PILAR       18488862-9     716   5   012  3710824-3        3    10/2023-10/2023     61.684
 0841611202-K    FUENTES PINCHEIRA CONSTANZA AN     18789441-7     716   5   012  3767361-7        3    10/2023-10/2023     61.684
 0841611229-1    CANDIA SALDANA MARIA ANTONIETA     19823152-5     716   5   012  3645287-0        3    10/2023-10/2023     61.684
 0841611230-5    MUNOZ MELENDEZ PAULINA EUGENIA     16535480-K     716   5   012  3982796-4        3    10/2023-10/2023     61.684
 0841611234-8    MARIN SALAS VERONICA LISBETH       19269983-5     716   5   012  3901192-1        3    10/2023-10/2023     61.684
 0841611239-9    QUINONES PARRA ROSA HAIDEE         13617911-K     716   5   012  4105098-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15068
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841611241-0    MELLA MUNOZ MARIANA ESTER          17976409-1     716   5   012  3863346-5        3    10/2023-10/2023     61.684
 0841611265-8    CONTRERAS VILLARROEL YESENIA V     18789541-3     716   5   012  3754562-7        4    10/2023-10/2023     82.012
 0841611268-2    SEPULVEDA BELMAR TERESA DE JES     18489013-5     716   5   012  3680936-1        3    10/2023-10/2023     61.684
 0841611269-0    SANCHEZ FUENTEALBA ALEJANDRA D     15677310-7     716   5   012  4222352-2        3    10/2023-10/2023     61.684
 0841611277-1    MUNOZ MUNOZ CONSUELO DEL CARME     15772509-2     716   5   012  4022422-K        3    10/2023-10/2023     61.684
 0841611279-8    SAN MARTIN TORRES VALERIA FERN     17975904-7     716   5   012  3909767-2        5    10/2023-10/2023    102.340
 0841611289-5    CARO ORTIZ SOLEDAD BEATRIZ         15647229-8     716   5   012  3729704-6        3    10/2023-10/2023     61.684
 0841611310-7    LEIVA ORTIZ MARJORIE FABIOLA       16535651-9     716   5   012  3898731-3        4    10/2023-10/2023     82.012
 0841611312-3    BUCAREY VALENZUELA MARIA FERNA     17696313-1     716   5   012  4010750-9        3    10/2023-10/2023     61.684
 0841611315-8    RODRIGUEZ BASCUR EUGENIA ALEJA     15481919-3     716   5   012  4044234-0        5    10/2023-10/2023    102.340
 0841611316-6    MARDONES MERINO CAMILA ANDREA      19169532-1     716   5   012  3792560-8        3    10/2023-10/2023     61.684
 0841611319-0    LAGOS TORO PAOLA ANDREA            16535599-7     716   5   012  3943245-5        3    10/2023-10/2023     61.684
 0841611329-8    RODRIGUEZ ZUNIGA CAMILA ALEJAN     18489231-6     716   5   012  4296541-3        3    10/2023-10/2023     61.684
 0841611330-1    BELMAR QUIJADA DANIELA ANDREA      17499788-8     716   5   012  3635163-2        3    10/2023-10/2023     61.684
 0841611337-9    ARELLANO DIAZ PAOLA TERESA         12416088-K     716   5   012  3618343-8        3    10/2023-10/2023     61.684
 0841611339-5    FUENTEALBA OCARES TAMARA KATHE     17696293-3     716   5   012  3767060-K        3    10/2023-10/2023     61.684
 0841611344-1    ZAMORANO VASQUEZ MARIA ANTONIE     15119509-1     716   5   012  4288546-0        3    10/2023-10/2023     61.684
 0841611368-9    GUZMAN SALDANA JUANA DE LOS AN     17696290-9     716   5   012  3790078-8        3    10/2023-10/2023     61.684
 0841611370-0    CURRIN HUIRIQUEO BERTA ALICIA      13965875-2     716   5   012  3708979-6        3    10/2023-10/2023     61.684
 0841611375-1    GALLEGOS INOSTROZA CECILIA ALE     17975679-K     716   5   012  3816868-1        3    10/2023-10/2023     61.684
 0841611378-6    RUBIO MERINO MARIA PRICILA         15809434-7     716   5   012  3795852-2        3    10/2023-10/2023     61.684
 0841611380-8    SEPULVEDA MUNOZ FABIOLA ANDREA     16845617-4     716   5   012  3910739-2        3    10/2023-10/2023     61.684
 0841611395-6    FAUNDEZ ACUNA JOSSELYN DANIELA     18268030-3     716   5   012  3712963-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15069
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841611408-1    CONTRERAS TORRES YESENIA TALIA     18789424-7     716   5   012  3707467-5        3    10/2023-10/2023     61.684
 0841611410-3    PALMA MUNOZ MACARENA DEL PILAR     19486272-5     716   5   012  4082261-5        3    10/2023-10/2023     61.684
 0841611415-4    CASTILLO MERINO DANIELA NATHAL     18789983-4     716   5   012  3651366-7        4    10/2023-10/2023     82.012
 0841611416-2    ITURRA LOPEZ FRANCISCA MARIA D     18488926-9     716   5   012  3825282-8        3    10/2023-10/2023     61.684
 0841611418-9    CASTILLO MERINO SIVILIN TAMARA     17196737-6     716   5   012  3705062-8        3    10/2023-10/2023     61.684
 0841611419-7    GONZALEZ BURGOS ELIANA DEL PIL     15699663-7     716   5   012  3714922-5        3    10/2023-10/2023     61.684
 0841611426-K    GONZALEZ CASTILLO TERESA ANDRE     19049206-0     716   5   012  3769141-0        3    10/2023-10/2023     61.684
 0841611437-5    JARA MUNOZ FRESIA VERONICA         12547768-2     716   5   012  3791086-4        3    10/2023-10/2023     61.684
 0841611438-3    CORREA PUENTES ESTRELLA MARIA      18488923-4     716   5   012  4064661-2        3    10/2023-10/2023     61.684
 0841611442-1    LILLO AVILA CRISTINA ANDREA        19486547-3     716   5   012  3899221-K        3    10/2023-10/2023     61.684
 0841611451-0    PARRA CHANDIA LEANDRA ANTONIET     18789947-8     716   5   012  4256811-2        3    10/2023-10/2023     61.684
 0841611452-9    SILVA BASTIAS YESSENIA MARGOT      17696497-9     716   5   012  4234505-9        3    10/2023-10/2023     61.684
 0841611454-5    INOSTROZA BAEZA ROMINA ELENA       18489626-5     716   5   012  3825204-6        3    10/2023-10/2023     61.684
 0841611474-K    PARRA MUNOZ ISILDA MELISA          18266549-5     716   5   012  4042959-K        4    10/2023-10/2023     82.012
 0841611480-4    ESCALONA ORELLANA JOHANA DEL C     15162712-9     716   5   012  3712209-2        3    10/2023-10/2023     61.684
 0841611487-1    GONZALEZ GONZALEZ JOHANA ANDRE     16227907-6     716   5   012  3789164-9        3    10/2023-10/2023     61.684
 0841611502-9    SEPULVEDA TORRES BEATRIZ JACQU     18490024-6     716   5   012  4267551-2        3    10/2023-10/2023     61.684
 0841611504-5    QUILODRAN JELDRES CAMILA YESSE     17696733-1     716   5   012  4104722-4        3    10/2023-10/2023     61.684
 0841611507-K    MALDONADO CARRASCO ANDREA DEL      18788779-8     716   5   012  3947957-5        3    10/2023-10/2023     61.684
 0841611508-8    MELLA MELLA NATALY POLETT          20363006-9     716   5   012  4190616-2        3    10/2023-10/2023     61.684
 0841611511-8    MARTINEZ ZAMORANO ISAMAR DEL P     19823632-2     716   5   012  4015381-0        3    10/2023-10/2023     61.684
 0841611522-3    ALARCON DURAN JOSSELIN JORYET      16535523-7     716   5   012  3591117-0        3    10/2023-10/2023     61.684
 0841611530-4    FAUNDEZ VASQUEZ CAMILA MONSERR     19168995-K     716   5   012  3713001-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15070
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841611536-3    BASTIAS GARRIDO JOVA VALESKA       17976098-3     716   5   012  3634208-0        3    10/2023-10/2023     61.684
 0841611538-K    ESPINOZA RODRIGUEZ DANIELA CON     19168744-2     716   5   012  4112552-7        3    10/2023-10/2023     61.684
 0841611540-1    BAJAS VARGAS JACQUELINE ELIZAB     17546935-4     716   5   012  4005168-6        3    10/2023-10/2023     61.684
 0841611563-0    OTAROLA MUNOZ HELVECIA CASANDR     19169609-3     716   5   012  3937732-2        3    10/2023-10/2023     61.684
 0841611565-7    PARRA CARO ESTRELLA ANDREA         18789832-3     716   5   012  4042926-3        3    10/2023-10/2023     61.684
 0841611569-K    VALDERRAMA CONTRERAS EVELYN FE     19486799-9     716   5   012  4284325-3        3    10/2023-10/2023     61.684
 0841611570-3    CEBALLOS CEBALLOS CLAUDIA ALEJ     14034381-1     716   5   012  3654532-1        3    10/2023-10/2023     61.684
 0841611583-5    LAGOS JIMENEZ NORA ESTER           17276893-8     716   5   012  3791331-6        3    10/2023-10/2023     61.684
 0841611590-8    ROMERO TRONCOSO BERNARDA ALEJA     19169573-9     716   5   012  4211344-1        5    10/2023-10/2023     61.684
 0841611608-4    SEPULVEDA HERNANDEZ EVELYN DAL     17131590-5     716   5   012  4231518-4        3    10/2023-10/2023     61.684
 0841611610-6    ASTETE BELMAR ROXANA IVONNE        18789749-1     716   5   012  3625192-1        3    10/2023-10/2023     61.684
 0841611619-K    SOTO JIMENEZ CAROLINA ANDREA       16536097-4     716   5   012  4268303-5        5    10/2023-10/2023     61.684
 0841611623-8    AMESTICA VILLARROEL DANIELA PA     17399793-0     716   5   012  3603895-0        3    10/2023-10/2023     61.684
 0841611625-4    FUENTES OYARCE DANITZA ALEJAND     18155470-3     716   5   012  3767341-2        3    10/2023-10/2023     61.684
 0841611626-2    FIGUEROA LILLO WENLY YOANIXA       19259187-2     716   5   012  3713380-9        3    10/2023-10/2023     61.684
 0841611635-1    BELMAR ALAMOS ANGELICA ISABEL      14025022-8     716   5   012  3635076-8        3    10/2023-10/2023     61.684
 0841611646-7    MORALES SALAZAR ROXANA ADRIANA     19169267-5     716   5   012  3976979-4        3    10/2023-10/2023     61.684
 0841611650-5    CONTRERAS LAGOS GABRIELA MACAR     16993669-2     716   5   012  3753013-1        3    10/2023-10/2023     61.684
 0841611658-0    SALINAS ORTEGA YESENIA JOHANNA     18788773-9     716   5   012  4171326-7        3    10/2023-10/2023     61.684
 0841611664-5    ACUNA RIQUELME ELIANA SOLEDAD      18267422-2     716   5   012  3582892-3        3    10/2023-10/2023     61.684
 0841611676-9    AGUAYO GONZALEZ MARIBEL ELENA      14025153-4     716   1   303  4403506-5        3    10/2023-10/2023     60.984
 0841611680-7    VASQUEZ RAMIREZ NICOLE ESTEPHA     17696292-5     716   5   012  4285927-3        4    10/2023-10/2023     82.012
 0841611697-1    CASTILLO OLAVE SUSAN NICOLE        19486286-5     716   5   012  3651468-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15071
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841611701-3    GARRIDO MEDINA DEISY GERALDINE     16228701-K     716   5   012  3817984-5        3    10/2023-10/2023     61.684
 0841611708-0    APARICIO APARICIO SUSANA ISABE     18451026-K     716   5   012  3608771-4        3    10/2023-10/2023     61.684
 0841611731-5    LABRA MONJE KARINA BRIGITTE        19169372-8     716   5   012  3918216-5        3    10/2023-10/2023     61.684
 0841611746-3    REYES ROMERO JOHANA ANDREA         16815842-4     716   5   012  4043848-3        3    10/2023-10/2023     61.684
 0841611751-K    ROJAS MUNOZ MARISEL DEL PILAR      15699319-0     716   5   012  4164676-4        3    10/2023-10/2023     61.684
 0841611752-8    URBINA MORALES CRISTINA DE LAS     13208394-0     716   5   012  4281884-4        3    10/2023-10/2023     61.684
 0841611757-9    MELLA VALENZUELA JESSICA NOELI     15984088-3     716   1   303  4403439-5        3    10/2023-10/2023     60.984
 0841611766-8    ORELLANA CATATE DAYAN ESTEFANY     19204638-6     716   5   012  4251779-8        3    10/2023-10/2023     61.684
 0841611767-6    SANDOVAL SAN MARTIN LUCRECIA D     19168720-5     716   5   012  4225388-K        3    10/2023-10/2023     61.684
 0841611772-2    FUENTES JIMENEZ TABITA NOEMI       16535109-6     716   1   303  4403424-7        3    10/2023-10/2023     60.984
 0841611779-K    ORTIZ GUZMAN CAROLINA ADRIANA      18267399-4     716   5   012  4039170-3        3    10/2023-10/2023     61.684
 0841611789-7    SANDOVAL URREA KATHERINE VIVIA     15474448-7     716   5   012  4225613-7        5    10/2023-10/2023    102.340
 0841611792-7    ELGUETA SEPULVEDA ALEJANDRA AN     15741464-K     716   5   012  3797692-K        3    10/2023-10/2023     61.684
 0841611794-3    QUEZADA RIQUELME CELMA REGINA      14304736-9     716   5   012  3795242-7        3    10/2023-10/2023     61.684
 0841611798-6    LABRA FLORES ROSA MARIA            18789379-8     716   5   012  3791262-K        3    10/2023-10/2023     61.684
 0841611810-9    GODOY CASTRO MARIA FERNANDA        18789789-0     716   5   012  3768758-8        3    10/2023-10/2023     61.684
 0841611820-6    NORAMBUENA GODOY BLANCA SOLANG     18789106-K     716   5   012  4028513-K        3    10/2023-10/2023     61.684
 0841611825-7    TORRES MORALES JUDITH NATALIA      19486414-0     716   5   012  4277005-1        3    10/2023-10/2023     61.684
 0841611840-0    ZUNIGA TORRES JESSICA DEL CARM     18267626-8     716   5   012  4369503-7        3    10/2023-10/2023     61.684
 0841611851-6    TORRES SEPULVEDA JENNIFER VALE     18488831-9     716   5   012  4277725-0        4    10/2023-10/2023     82.012
 0841611854-0    FERNANDEZ BELMAR HERMINIA ANDR     17183350-7     716   5   012  3713049-4        3    10/2023-10/2023     61.684
 0841611856-7    ACUNA SEPULVEDA VANIA MARGARIT     19486216-4     716   1   303  4403340-2        3    10/2023-10/2023     60.984
 0841611861-3    CASTILLO BELMAR ROCIO MARLENNE     18788567-1     716   5   012  3704973-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15072
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841611862-1    ORTIZ NAVARRETE JOSSELINE DEL      18267574-1     716   5   012  3828774-5        3    10/2023-10/2023     61.684
 0841611874-5    PALACIO SALAZAR FRANCHESCA BEL     18788803-4     716   5   012  4081377-2        3    10/2023-10/2023     61.684
 0841611879-6    TRONCOSO NORAMBUENA CLAUDIA VI     19609820-8     716   5   012  4279713-8        3    10/2023-10/2023     61.684
 0841611882-6    FIGUEROA FLORES ROXANA DEL CAR     13617705-2     716   5   012  3713356-6        3    10/2023-10/2023     61.684
 0841611884-2    SUAREZ AMESTICA KATHERINE DEL      17399764-7     716   5   012  4268583-6        3    10/2023-10/2023     61.684
 0841611885-0    CONTRERAS TORRES DIANA CAMILA      19169186-5     716   5   012  3660776-9        3    10/2023-10/2023     61.684
 0841611892-3    BARRIA BAHAMONDE KATHERINE JOH     16363167-9     716   5   012  3632807-K        3    10/2023-10/2023     61.684
 0841611895-8    IBARRA IBARRA CAROLINA DEL CAR     13617152-6     716   5   012  3825131-7        3    10/2023-10/2023     61.684
 0841611903-2    GARRIDO LEIVA BLANCA ROSA          15772435-5     716   5   012  3768535-6        3    10/2023-10/2023     61.684
 0841611911-3    FUENTES SANCHEZ JESSICA MARIBE     17131617-0     716   5   012  3815312-9        3    10/2023-10/2023     61.684
 0841611921-0    AGUAYO SALVO MARJORIE STEPHANI     19168424-9     716   5   012  3584687-5        4    10/2023-10/2023     61.684
 0841611924-5    SALINAS SANHUEZA ANA CECILIA       20112248-1     716   5   012  4220052-2        3    10/2023-10/2023     61.684
 0841611932-6    GONZALEZ POBLETE SILVIA ANDREA     18267415-K     716   5   012  3789462-1        3    10/2023-10/2023     61.684
 0841611933-4    VASQUEZ ASENCIO PAULINA ISABEL     18489582-K     716   5   012  4324091-9        3    10/2023-10/2023     61.684
 0841611936-9    ORTIZ ORTIZ JUDITH DEL CARMEN      16845137-7     716   5   012  4039441-9        3    10/2023-10/2023     61.684
 0841611942-3    ROMERO ROMERO JOHANA PATRICIA      19486473-6     716   1   303  4403577-4        3    10/2023-10/2023     60.984
 0841611956-3    MUNOZ CERDA MARIELA ALEJANDRA      15159895-1     716   5   012  3980872-2        3    10/2023-10/2023     61.684
 0841611968-7    BERNALES LABRIN HILDA JIMENA       17696242-9     716   5   012  3635962-5        3    10/2023-10/2023     61.684
 0841611970-9    GODOY POBLETE NICOLE ESTRELLA      18451408-7     716   5   012  3768806-1        5    10/2023-10/2023    102.340
 0841611975-K    ASTUDILLO RODRIGUEZ ELVIA ANDR     15984198-7     716   5   012  3626583-3        3    10/2023-10/2023     61.684
 0841612008-1    ARAVENA PEREZ MARCELA ANDREA       19221813-6     716   5   012  3613399-6        3    10/2023-10/2023     61.684
 0841612009-K    BASTIAS BELMAR MARIA INES          17696776-5     716   5   012  3634152-1        4    10/2023-10/2023     82.012
 0841612011-1    RIQUELME VALENZUELA JEANETTE A     17399994-1     716   5   012  3867006-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15073
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841612025-1    GODOY MEDINA PATRICIA ANDREA       14024520-8     716   5   012  3841014-8        4    10/2023-10/2023     82.012
 0841612030-8    FUENTES SAN MARTIN ANA ROSA        15810121-1     716   5   012  3815299-8        3    10/2023-10/2023     61.684
 0841612036-7    CASAS CORDERO PINCHEIRA ISADOR     18835163-8     716   5   012  3734527-K        3    10/2023-10/2023     61.684
 0841612046-4    CARRASCO SEPULVEDA KARINA ASTR     17691077-1     716   5   012  3648618-K        3    10/2023-10/2023     61.684
 0841612067-7    VIDAL SANDOVAL RUTH ELIANA         16845497-K     716   5   012  4287409-4        3    10/2023-10/2023     61.684
 0841612073-1    CIFUENTES LAGOS TRINIDAD DEL R     17276476-2     716   5   012  3747228-K        3    10/2023-10/2023     61.684
 0841612077-4    PONCE MEDINA DANIXA IVONNE         19797030-8     716   5   012  4100845-8        3    10/2023-10/2023     61.684
 0841612082-0    NAVARRETE CERNA CLAUDIA GUISSE     18216830-0     716   1   303  4403477-8        3    10/2023-10/2023     60.984
 0841612090-1    QUINTANA GONZALEZ VALERIA DEL      19437891-2     716   5   012  4105270-8        3    10/2023-10/2023     61.684
 0841612091-K    ACUNA ROMERO ESTEFANIA DEL PIL     19823447-8     716   5   012  3582942-3        3    10/2023-10/2023     61.684
 0841612094-4    GONZALEZ MERCADO MARTA ANDREA      19169484-8     716   5   012  3847540-1        3    10/2023-10/2023     61.684
 0841612100-2    GATICA NECOCHEA FELICITA DEL C     19486392-6     716   5   012  3768671-9        3    10/2023-10/2023     60.984
 0841612113-4    URRA SEPULVEDA SILVANA ESTEFAN     18267807-4     716   5   012  4283111-5        3    10/2023-10/2023     61.684
 0841612130-4    MIGUEL LOPEZ MARIA ESTHER          22985588-3     716   5   012  3863575-1        3    10/2023-10/2023     61.684
 0841612160-6    DIAZ RIVERA SARAY NOEMI            17937943-0     716   5   012  3779573-9        3    10/2023-10/2023     61.684
 0841612165-7    NAVARRETE ROSALES VERONICA DEL     19168527-K     716   5   012  3937011-5        3    10/2023-10/2023     61.684
 0841612166-5    TORRES SANDOVAL CRISTINA DEL P     16535733-7     716   5   012  4277673-4        4    10/2023-10/2023     82.012
 0841612182-7    FUENTES PARADA MARCELA DEL CAR     13793779-4     716   5   012  3767346-3        3    10/2023-10/2023     61.684
 0841612184-3    ARIAS CONTRERAS CAMILA CONSTAN     19168967-4     716   5   012  4001645-7        4    10/2023-10/2023     82.012
 0841612188-6    CAMPOS PARRA EVA TAMAR             18789729-7     716   5   012  3724154-7        3    10/2023-10/2023     61.684
 0841612192-4    CISTERNA CONTRERAS RUTH TABITA     16673887-3     716   5   012  3747643-9        3    10/2023-10/2023     61.684
 0841612193-2    QUEZADA PEREZ FERNANDA DANIELA     18267671-3     716   5   012  4103868-3        3    10/2023-10/2023     61.684
 0841612198-3    TORRES VASQUEZ MARJORIE ANDREA     18788952-9     716   5   012  4278076-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15074
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841612201-7    FUENTES SEPULVEDA YESICA TATIA     18788568-K     716   5   012  3815390-0        3    10/2023-10/2023     61.684
 0841612211-4    PICEROS VICENCIO JOHANNA ANDRE     14138488-0     716   5   012  4094320-K        3    10/2023-10/2023     61.684
 0841612217-3    VEGA MUNOZ GABRIELA ELISABETH      19813188-1     716   5   012  4327058-3        3    10/2023-10/2023     61.684
 0841612225-4    ORELLANA PAILLAL BERENICE SILV     20363290-8     716   5   012  4036876-0        3    10/2023-10/2023     61.684
 0841612227-0    TRECANAO GONZALEZ MARIBEL ALEJ     19486953-3     716   5   012  4278714-0        3    10/2023-10/2023     61.684
 0841612231-9    LANDAETA SANCHEZ GABRIELA DEL      19169756-1     716   5   012  3919624-7        3    10/2023-10/2023     61.684
 0841612234-3    CONTRERAS CASTILLO JESSICA ALE     18488932-3     716   5   012  3659828-K        3    10/2023-10/2023     61.684
 0841612247-5    MUNOZ SEPULVEDA NICOLE ELIZABE     17196382-6     716   5   012  3984901-1        5    10/2023-10/2023     61.684
 0841612255-6    AEDO MONTECINO PAOLA ANDREA        17948633-4     716   5   012  3583953-4        4    10/2023-10/2023     82.012
 0841612258-0    CONTRERAS GODOY JUDITH LORENA      17196131-9     716   1   303  4403409-3        3    10/2023-10/2023     60.984
 0841612273-4    BRAVO BRAVO NICOL ESTEFANI         18893893-0     716   5   012  3637273-7        3    10/2023-10/2023     61.684
 0841612294-7    HERMOSILLA CHAVEZ GRACIELA ALE     16406453-0     716   5   012  3790228-4        3    10/2023-10/2023     61.684
 0841612298-K    HERNANDEZ RIVERA MACARENA ALEJ     18295839-5     716   5   012  3824231-8        4    10/2023-10/2023     82.012
 0841612318-8    MORALES MERINO CAROL DANIELA       16227906-8     716   5   012  3976212-9        3    10/2023-10/2023     61.684
 0841612319-6    ORELLANA RAMIREZ JOCELYN ABIGA     19823588-1     716   5   012  3937567-2        3    10/2023-10/2023     61.684
 0841612324-2    POBLETE GODOY VALENTINA ALEJAN     19310719-2     716   5   012  4099756-3        3    10/2023-10/2023     61.684
 0841612327-7    ESPINOZA ARAYA EVELYN DANIELA      16875939-8     716   5   012  3800810-2        3    10/2023-10/2023     61.684
 0841612331-5    ARENAS MONTECINOS DIONICIA DEL     15159399-2     716   5   012  3618884-7        4    10/2023-10/2023     82.012
 0841612332-3    CARRASCO URRIOLA BARBARA SCARL     19964380-0     716   5   012  3648685-6        3    10/2023-10/2023     61.684
 0841612334-K    VIVANCO LABRIN CARMEN GLORIA       18267869-4     716   5   012  4046956-7        3    10/2023-10/2023     61.684
 0841612345-5    HERNANDEZ GONZALEZ EDITH DEL C     17276527-0     716   5   012  3824083-8        4    10/2023-10/2023     82.012
 0841612347-1    BAEZA BELMAR MARIELA SOLEDAD       19169308-6     716   5   012  3688317-0        3    10/2023-10/2023     61.684
 0841612354-4    GONZALEZ RODRIGUEZ LUZ MARCELA     20112425-5     716   5   012  3789514-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15075
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841612364-1    ROMO RIQUELME ALEJANDRA ANDREA     19298809-8     716   5   012  4167905-0        3    10/2023-10/2023     61.684
 0841612365-K    FARFAN PINILLA CAMILA ALEJANDR     19824079-6     716   5   012  3712870-8        3    10/2023-10/2023     61.684
 0841612375-7    HERNANDEZ BRIONES YESSICA ADRI     16845428-7     716   5   012  3823998-8        3    10/2023-10/2023     61.684
 0841612376-5    MENDEZ IRRIBARRA PAMELA SOLEDA     17131564-6     716   5   012  3863426-7        3    10/2023-10/2023     61.684
 0841612383-8    ARAYA FUENTES KARINA ANTONIETA     18479783-6     716   5   012  3615259-1        3    10/2023-10/2023     61.684
 0841612384-6    GODOY CONCHA JESSICA BEATRIZ       19169164-4     716   5   012  3768760-K        3    10/2023-10/2023     61.684
 0841612391-9    SOTO PICEROS KAREN XIMENA          19173895-0     716   5   012  4268407-4        3    10/2023-10/2023     61.684
 0841612393-5    BARRERA BURGOS ESMERITA ANDREA     12900300-6     716   5   012  3691024-0        3    10/2023-10/2023     61.684
 0841612434-6    NAVARRETE VASQUEZ NELLY CATALI     19487390-5     716   1   303  4403528-6        3    10/2023-10/2023     60.984
 0841612436-2    MORA FALCON HELLEN MARCELA         18202392-2     716   5   012  3863866-1        3    10/2023-10/2023     61.684
 0841612441-9    QUILAQUEO MORENO JOCELYN MARIB     16618113-5     716   1   303  4403546-4        3    10/2023-10/2023     60.984
 0841612453-2    CONTRERAS ORTEGA JUANICETH YES     19169610-7     716   5   012  3660475-1        3    10/2023-10/2023     61.684
 0841612464-8    MARIN REYES PRICILA NAYARETH       19823976-3     716   5   012  4014543-5        3    10/2023-10/2023     61.684
 0841612468-0    ARAVENA ARIAS ANGELA ANDREA        19823413-3     716   5   012  3612382-6        3    10/2023-10/2023     61.684
 0841612484-2    ALMAZA ORELLANA YESENIA ALEJAN     18267553-9     716   5   012  3995060-K        3    10/2023-10/2023     61.684
 0841612494-K    LOPEZ SEPULVEDA PAOLA VANESSA      19486377-2     716   5   012  3931617-K        3    10/2023-10/2023     61.684
 0841612498-2    SOBARZO SOTO JOHANNA URZULA        13933264-4     716   5   012  4237410-5        7    10/2023-10/2023    142.996
 0841612502-4    VALENZUELA NAVARRO RAFAELA DE      15699800-1     716   5   012  4284982-0        3    10/2023-10/2023     61.684
 0841612509-1    SEPULVEDA FIGUEROA ALEJANDRA D     18489583-8     716   5   012  4231218-5        3    10/2023-10/2023     61.684
 0841612516-4    CORREA TRONCOSO GLORIA JULIETT     19169493-7     716   5   012  3707911-1        6    10/2023-10/2023     82.012
 0841612519-9    RAMIREZ RAMOS ELIANA DEL CARME     11567533-8     716   5   012  4205301-5        3    10/2023-10/2023     61.684
 0841612522-9    MARDONES TOLEDO CLAUDIA MERCED     15983994-K     716   5   012  4186679-9        4    10/2023-10/2023     82.012
 0841612534-2    MEDINA SEGURA JEANETTE ALEJAND     15741562-K     716   5   012  3792993-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15076
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841612536-9    CABRERA TORO YESENIA NOEMI         17696206-2     716   5   012  4047889-2        3    10/2023-10/2023     61.684
 0841612554-7    CANDIA VILLABLANCA MARIA JOSE      18789038-1     716   5   012  3645314-1        3    10/2023-10/2023     61.684
 0841612555-5    ARRIAGADA PARADA KAREN ALEJAND     16534964-4     716   5   012  3623374-5        4    10/2023-10/2023     82.012
 0841612583-0    ECHEVERRIA SEPULVEDA JOHANNA A     19486882-0     716   5   012  3712033-2        3    10/2023-10/2023     61.684
 0841612585-7    PEREZ MUNOZ DAYESCA DE LOS ANG     16071265-1     716   5   012  4259643-4        3    10/2023-10/2023     61.684
 0841612586-5    VICENCIO REYES CARLA ANDREA        19106381-3     716   5   012  4287271-7        3    10/2023-10/2023     61.684
 0841612600-4    CORREA MATUS YARITZA ANDREA        19487244-5     716   5   012  3756798-1        7    10/2023-10/2023     82.012
 0841612607-1    ALVIAL BARRERA FERNANDA MACARE     18211705-6     716   5   012  3996903-3        3    10/2023-10/2023     61.684
 0841612619-5    MUNOZ SAN JUAN FABIOLA DE LAS      17276587-4     716   5   012  3984718-3        3    10/2023-10/2023     61.684
 0841612621-7    ERICES GUAJARDO ANA MARIA          17696887-7     716   5   012  3763773-4        3    10/2023-10/2023     61.684
 0841612623-3    ARIAS MUNOZ JACQUELINE ALEJAND     16497492-8     716   5   012  4001763-1        3    10/2023-10/2023     61.684
 0841612638-1    ELGUETA SEPULVEDA NATALIA VANE     15940283-5     716   5   012  3797693-8        3    10/2023-10/2023     82.012
 0841612669-1    CARRASCO VILLARROEL VANESSA CA     18378296-7     716   5   012  3704736-8        4    10/2023-10/2023     82.012
 0841612672-1    SOTO FUENTES SOLANGE MAYERLING     14180140-6     716   5   012  3681715-1        3    10/2023-10/2023     61.684
 0841612698-5    GUAJARDO QUEZADA MARIA ELENA       13616921-1     716   5   012  4128124-3        3    10/2023-10/2023     61.684
 0841612700-0    TORRES VASQUEZ CAROLINE ESTEFA     18788608-2     716   5   012  3912573-0        3    10/2023-10/2023     61.684
 0841612710-8    ORTEGA MELLA NATHALY SOLEDAD       19486672-0     716   5   012  4202251-9        3    10/2023-10/2023     61.684
 0841612726-4    ORTEGA VILLAR PAZ ALEXANDRA        17500068-2     716   5   012  4038707-2        3    10/2023-10/2023     61.684
 0841612729-9    ORELLANA YEVENES NICOLE STEPHA     18202993-9     716   5   012  3828630-7        3    10/2023-10/2023     61.684
 0841612730-2    GONZALEZ SEPULVEDA MARIA FERNA     17696238-0     716   5   012  4127255-4        3    10/2023-10/2023     61.684
 0841612735-3    ARAVENA MUNOZ VALENTINA FRANCI     18489881-0     716   1   303  4403347-K        3    10/2023-10/2023     60.984
 0841612736-1    MENDEZ POBLETE ROSA ANDREA         19486512-0     716   5   012  3935124-2        3    10/2023-10/2023     61.684
 0841612743-4    DURAN VALDES ROSA EDITH            14304360-6     716   5   012  3711977-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15077
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841612746-9    FUENTES FUENTES ADRIANA GUILLE     18333968-0     716   5   012  3786751-9        3    10/2023-10/2023     61.684
 0841612749-3    GUTIERREZ GONZALEZ YARITZA AND     19168704-3     716   5   012  3822784-K        3    10/2023-10/2023     61.684
 0841612752-3    PRIETO MIRANDA MARISELA ANDREA     17500160-3     716   5   012  4043432-1        3    10/2023-10/2023     61.684
 0841612758-2    RIVADENEIRA ACUNA VALENTINA PA     17975700-1     716   5   012  4207698-8        3    10/2023-10/2023     61.684
 0841612760-4    GONZALEZ VALDERRAMA MARIA JOSE     17788309-3     716   5   012  3821372-5        3    10/2023-10/2023     61.684
 0841612770-1    OLAVE SILVA ROSA ESTER             16535806-6     716   1   303  4403529-4        3    10/2023-10/2023     60.984
 0841612776-0    ARENAS VALENZUELA JACQUELINE D     15699644-0     716   5   012  3619085-K        3    10/2023-10/2023     61.684
 0841612785-K    MARABOLI ALMARZA STEPHANIE CAR     18789750-5     716   5   012  4186191-6        3    10/2023-10/2023     61.684
 0841612787-6    GAMONAL MENDEZ SANDY EVELYN        16130275-9     716   5   012  4120891-0        3    10/2023-10/2023     61.684
 0841612804-K    ALBORNOZ SAN JUAN KATHERINE FE     17196459-8     716   5   012  3994122-8        3    10/2023-10/2023     61.684
 0841612809-0    GODOY CORDERO JOHANNA VALERIA      15073729-K     716   5   012  3840682-5        6    10/2023-10/2023    122.668
 0841612814-7    DUGUETT ORELLANA MITZY MACAREN     19884132-3     716   5   012  3711718-8        5    10/2023-10/2023     61.684
 0841612824-4    CARO PEREZ PAULA ANDREA            19486695-K     716   5   012  3729721-6        3    10/2023-10/2023     61.684
 0841612829-5    FLORES ACUNA ELBA MARGARITA        17276819-9     716   5   012  3785231-7        3    10/2023-10/2023     61.684
 0841612861-9    IBANEZ TORRES ERIKA JEANNETTE      14320608-4     716   5   012  4135516-6        3    10/2023-10/2023     61.684
 0841612867-8    CONTRERAS MELLADO SANDRA MONIC     14249170-2     716   5   012  3660327-5        3    10/2023-10/2023     61.684
 0841612872-4    BENAVIDES URRUTIA INES DEL CAR     15809525-4     716   5   012  4008300-6        3    10/2023-10/2023     61.684
 0841612874-0    ALARCON PEREZ JESICA DE LAS ME     16228156-9     716   5   012  3591960-0        3    10/2023-10/2023     61.684
 0841612893-7    MARTINEZ QUEZADA YANELLY SCARL     19169516-K     716   5   012  3934609-5        3    10/2023-10/2023     61.684
 0841612894-5    CELEDON ARIAS LILIBETH TAMARA      17499911-2     716   5   012  3654635-2        3    10/2023-10/2023     61.684
 0841612897-K    LABRIN LAGOS CAROLINA ABIGAIL      19169157-1     716   5   012  3942995-0        3    10/2023-10/2023     61.684
 0841612907-0    ORTIZ FLORES JOHANNA ANDREA        16219065-2     716   5   012  4077871-3        3    10/2023-10/2023     61.684
 0841612913-5    URRUTIA TORRES MARIBEL DEL CAR     18489645-1     716   5   012  4314873-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15078
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841612922-4    GOMEZ MEZA FRANCISCA YANET         17311308-0     716   5   012  4123943-3        3    10/2023-10/2023     61.684
 0841612927-5    ESCOBAR COLE EVELIN ROSSANA        16037177-3     716   5   012  3764023-9        3    10/2023-10/2023     61.684
 0841612929-1    RODRIGUEZ BELMAR CAMILA ANDREA     18789510-3     716   5   012  4044236-7        3    10/2023-10/2023     61.684
 0841612930-5    PONCE SANDOVAL ANA BELEN           19487392-1     716   5   012  4043418-6        3    10/2023-10/2023     61.684
 0841612944-5    TORO SAN MARTIN MILENA DEL CAR     16845248-9     716   5   012  4345473-0        3    10/2023-10/2023     61.684
 0841612949-6    CANTERO HERNANDEZ PAULINA FABI     20128063-K     716   5   012  4050837-6        3    10/2023-10/2023     61.684
 0841612961-5    AMESTICA VILLARROEL CAMILA DEL     17500287-1     716   5   012  3869693-9        3    10/2023-10/2023     61.684
 0841612968-2    MARIN CANDIA GIOVANNA ESTHER       17196490-3     716   5   012  4014416-1        3    10/2023-10/2023     61.684
 0841612969-0    CERPA GONZALEZ YOSSEI AYLEEN       19753870-8     716   5   012  3655407-K        3    10/2023-10/2023     61.684
 0841612971-2    GUTIERREZ ORTIZ MARIELA ALEJAN     17499863-9     716   5   012  3823006-9        3    10/2023-10/2023     61.684
 0841612977-1    BASCUNAN ABARZUA CAMILA FERNAN     18788820-4     716   5   012  3633888-1        4    10/2023-10/2023     82.012
 0841612985-2    BURGOS CABRERA VICTORIA SOLEDA     17196368-0     716   5   012  3639032-8        3    10/2023-10/2023     61.684
 0841612995-K    CONSTANZO NUNEZ KARINA POLETTE     18488822-K     716   5   012  3659557-4        5    10/2023-10/2023    102.340
 0841613004-4    NORAMBUENA SEPULVEDA YOHANA MA     15772513-0     716   5   012  4074467-3        3    10/2023-10/2023     61.684
 0841613007-9    DIAZ MARDONES MARIA JOSE           18489598-6     716   5   012  3710425-6        3    10/2023-10/2023     61.684
 0841613008-7    VENEGAS SANDOVAL SCARLET MAKAR     18489283-9     716   5   012  4356557-5        3    10/2023-10/2023     61.684
 0841613014-1    MERINO SOTO BEATRIZ KARINA         18489175-1     716   5   012  4017140-1        3    10/2023-10/2023     61.684
 0841613015-K    MALDONADO BINIMELIS IVONNE XIM     14304060-7     716   5   012  4013110-8        3    10/2023-10/2023     61.684
 0841613016-8    PACHECO ROMERO MARCELA ALEJAND     16228599-8     716   5   012  4137917-0        3    10/2023-10/2023     61.684
 0841613040-0    PARRA MORALES LETICIA IVONNE       16220725-3     716   5   012  4139505-2        3    10/2023-10/2023     61.684
 0841613061-3    FUENTES ACUNA MACARENA ELIZABE     18081849-9     716   5   012  3786519-2        3    10/2023-10/2023     61.684
 0841613066-4    CONTRERAS MENDEZ JOCELYN DEL R     18789199-K     716   5   012  3660330-5        7    10/2023-10/2023     82.012
 0841613080-K    URIBE MERINO GABRIELA ESTER        15699575-4     716   5   012  4314601-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15079
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841613085-0    SANDOVAL ASTUDILLO CATALINA DE     19797456-7     716   5   012  4224154-7        3    10/2023-10/2023     61.684
 0841613113-K    INOSTROZA FUENZALIDA ISABEL DE     10631898-0     716   5   012  3889511-7        3    10/2023-10/2023     61.684
 0841613114-8    FREZ ZULETA GISSELLE TAMARA        18789542-1     716   5   012  3812652-0        3    10/2023-10/2023     61.684
 0841613127-K    INOSTROZA DIAZ CRISSMA DAMARI      19303821-2     716   5   012  3716572-7        4    10/2023-10/2023     61.684
 0841613128-8    SUAZO SUAZO GENESIS ABIGAIL        19486394-2     716   5   012  4243032-3        3    10/2023-10/2023     61.684
 0841613129-6    HERMOSILLA ALFARO YARITZA BETZ     18748758-7     716   5   012  3877868-4        3    10/2023-10/2023     61.684
 0841613140-7    MORENO FUENTES JAVIERA ANDREA      19683967-4     716   5   012  3977962-5        3    10/2023-10/2023     61.684
 0841613148-2    ZAPATA MARQUEZ JASMIN LUCIANA      17696863-K     716   5   012  3914828-5        3    10/2023-10/2023     61.684
 0841613149-0    GUAJARDO RAMIREZ CAROLINA BELE     17342532-5     716   5   012  3851681-7        3    10/2023-10/2023     61.684
 0841613151-2    VENEGAS FERNANDEZ YENNIFER ALE     19442208-3     716   5   012  4329838-0        3    10/2023-10/2023     61.684
 0841613158-K    MOLINA ARAYA ROMINA NATHALIE       19486348-9     716   5   012  4018208-K        3    10/2023-10/2023     61.684
 0841613159-8    BURGOS ZAPATA DANIELA ALEJANDR     20532962-5     716   5   012  3702479-1        3    10/2023-10/2023     61.684
 0841613170-9    JIMENEZ GALLARDO JENNIFER TAMA     20112228-7     716   1   303  4403458-1        3    10/2023-10/2023     60.984
 0841613177-6    LILLO MUNOZ INGRID DE LA CRUZ      15913626-4     716   5   012  3944780-0        4    10/2023-10/2023     82.012
 0841613179-2    RODRIGUEZ CONTRERAS GISSELLE J     18489050-K     716   5   012  4209039-5        3    10/2023-10/2023     61.684
 0841613200-4    VASQUEZ SIERRA BARBARA ANDREA      16535875-9     716   5   012  4325699-8        5    10/2023-10/2023     61.684
 0841613216-0    MORA MORALES HELLEN ANDHI          16844642-K     716   5   012  3974090-7        4    10/2023-10/2023     82.012
 0841613225-K    SEPULVEDA PARRA MARIA MERCEDES     13793117-6     716   5   012  4232270-9        4    10/2023-10/2023     82.012
 0841613228-4    PALMA CACERES MARIA FERNANDA       20111769-0     716   5   012  4081916-9        3    10/2023-10/2023     61.684
 0841613240-3    HERNANDEZ TORO CAMILA ESTER        19823576-8     716   5   012  3790376-0        3    10/2023-10/2023     61.684
 0841613246-2    CONSTANZO MORALES MARIELA ALEJ     20363018-2     716   5   012  3706938-8        3    10/2023-10/2023     61.684
 0841613258-6    CARO MUNOZ DANIELA DE LOURDES      15809573-4     716   5   012  3647510-2        3    10/2023-10/2023     61.684
 0841613263-2    DOMINGUEZ  HEIDY                   25868495-8     716   5   012  3711226-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15080
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841613271-3    CONTRERAS GUAJARDO TAMARA LISS     17196755-4     716   1   303  4403364-K        3    10/2023-10/2023     60.984
 0841613272-1    SEPULVEDA PICEROS ELIZABETH NO     17351901-K     716   5   012  4232332-2        3    10/2023-10/2023     61.684
 0841613281-0    NAVARRETE ESPINOZA MONICA ALEJ     17399786-8     716   5   012  4024835-8        3    10/2023-10/2023     61.684
 0841613290-K    CANDIA VALENZUELA VIVIANA MARI     17696856-7     716   5   012  3645307-9        3    10/2023-10/2023     61.684
 0841613323-K    HENRIQUEZ REBOLLEDO GLORIA ERI     12317495-K     716   5   012  3877443-3        4    10/2023-10/2023     82.012
 0841613328-0    BRAVO SEPULVEDA HILDA JAQUELIN     14025123-2     716   5   012  3700111-2        4    10/2023-10/2023     82.012
 0841613333-7    OSSES SEPULVEDA PATRICIA DEL C     14320510-K     716   1   303  4403521-9        3    10/2023-10/2023     60.984
 0841613340-K    INOSTROZA ROMERO DANIELA ALEJA     19169343-4     716   5   012  3889909-0        4    10/2023-10/2023     82.012
 0841613343-4    VALDIVIA SANDOVAL LETICIA GRAC     19169076-1     716   5   012  4317340-5        3    10/2023-10/2023     61.684
 0841613346-9    VALENCIA MENDEZ PAULA ANDREA       16125673-0     716   5   012  4317720-6        5    10/2023-10/2023    102.340
 0841613352-3    JELDRES JELDRES ANGELICA ANDRE     17196558-6     716   5   012  3894517-3        3    10/2023-10/2023     61.684
 0841613355-8    ZUHAYLE MOLINA MARILUZ MARJORI     18489857-8     716   5   012  4367871-K        3    10/2023-10/2023     61.684
 0841613363-9    SOTO ZUNIGA MARIA OLGA             15821013-4     716   5   012  4241825-0        3    10/2023-10/2023     61.684
 0841613365-5    FARFAN ZUNIGA JOHANA ROCIO         15722669-K     716   5   012  3804022-7        3    10/2023-10/2023     61.684
 0841613388-4    SAN MARTIN SOTO CAROLINA FILOM     15219451-K     716   5   012  4221436-1        3    10/2023-10/2023     61.684
 0841613400-7    RUBIO LABRIN GABRIELA PAZ          14024449-K     716   5   012  4211858-3        3    10/2023-10/2023     61.684
 0841613411-2    LEON ROSALES JOSSELINE ADRIANA     18788556-6     716   5   012  3924322-9        3    10/2023-10/2023     61.684
 0841613413-9    REIMAO PINO ORTIZ LUISA            24414711-9     716   5   012  4149707-6        3    10/2023-10/2023     61.684
 0841613429-5    CONTRERAS MUNOZ JOHANNA DANIEL     15888078-4     716   5   012  3753396-3        3    10/2023-10/2023     61.684
 0841613435-K    JIMENEZ ARAYA NATALIA ALEJANDR     20112033-0     716   5   012  3895180-7        3    10/2023-10/2023     61.684
 0841613442-2    LOYOLA VASQUEZ MARIA GRACIELA      15984523-0     716   5   012  3946413-6        4    10/2023-10/2023     82.012
 0841613445-7    MUNOZ RODRIGUEZ ERICA DAYANA       17696125-2     716   5   012  3673307-1        3    10/2023-10/2023     61.684
 0841613447-3    JARA JAQUE CAROLINA ALEJANDRA      18789622-3     716   5   012  3916774-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15081
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841613448-1    REBOLLEDO FUENTES ISABEL ESTEF     19169034-6     716   5   012  4205744-4        3    10/2023-10/2023     61.684
 0841613449-K    MUNOZ ORTIZ MATILDE DEL CARMEN     13617649-8     716   5   012  3983713-7        3    10/2023-10/2023     61.684
 0841613452-K    BUSTAMANTE CACERES DANIELA EST     17196540-3     716   5   012  3639528-1        3    10/2023-10/2023     61.684
 0841613456-2    MUNOZ MUNOZ MARIA JOSE             18789417-4     716   5   012  4022475-0        3    10/2023-10/2023     61.684
 0841613463-5    VALDERAS YANEZ KAREN MYRIAM        16112922-4     716   5   012  4315747-7        4    10/2023-10/2023     82.012
 0841613466-K    GUERRERO PINO CARMEN MAGALY CA     14320702-1     716   5   012  3853238-3        3    10/2023-10/2023     61.684
 0841613468-6    IBANEZ MARIN MARICELA DEL CARM     15951666-0     716   5   012  3887630-9        3    10/2023-10/2023     61.684
 0841613469-4    GUTIERREZ BURGOS KARINA ABRIL      17976177-7     716   5   012  3854139-0        3    10/2023-10/2023     61.684
 0841613471-6    NAVARRETE OLIVARES AHINOAM ABI     20363313-0     716   5   012  4025164-2        3    10/2023-10/2023     61.684
 0841613491-0    MUNOZ HERNANDEZ CECILIA MARLEN     17399645-4     716   5   012  4022072-0        3    10/2023-10/2023     61.684
 0841613497-K    LILLO DIAZ ROXANA MARILEN          17760628-6     716   5   012  3944762-2        3    10/2023-10/2023     61.684
 0841613503-8    ORTIZ MENDEZ GLORIA YOSELIN        16845542-9     716   5   012  4039309-9        3    10/2023-10/2023     61.684
 0841613514-3    MARIN REYES YERTY MAGDALENA        18267275-0     716   5   012  3953949-7        3    10/2023-10/2023     61.684
 0841613517-8    LANDAETA GODOY BERNARDA ELIZAB     17399889-9     716   5   012  3943301-K        4    10/2023-10/2023     82.012
 0841613522-4    LARA FUENTES DANIELA ELENA         16409951-2     716   5   012  3919961-0        3    10/2023-10/2023     61.684
 0841613524-0    YUTRONIC HERNANDEZ AILIANA MAR     25777950-5     716   5   012  4364261-8        3    10/2023-10/2023     61.684
 0841613525-9    CISTERNA DIAZ ELIZABETH ROCIO      18788881-6     716   5   012  3657829-7        3    10/2023-10/2023     61.684
 0841613547-K    CORDERO HUERTA ELIANA VICTORIA     17690316-3     716   5   012  3660994-K        4    10/2023-10/2023     82.012
 0841613548-8    LABRIN SEPULVEDA CASANDRA DEL      20112086-1     716   5   012  3716735-5        3    10/2023-10/2023     61.684
 0841613559-3    VASQUEZ FLORES NOLBI DEL PILAR     15160115-4     716   5   012  3685030-2        3    10/2023-10/2023     61.684
 0841613561-5    SOTO SEPULVEDA AMBAR DANIELA       18789515-4     716   5   012  4241155-8        3    10/2023-10/2023     61.684
 0841613563-1    ZOBARZO CISTERNAS YENIFER NATA     16228195-K     716   5   012  4367810-8        4    10/2023-10/2023     82.012
 0841613564-K    BRIONES DE LA FUENTE CAROLINA      18267748-5     716   5   012  3638259-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15082
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841701399-8    CONCHA CONTRERAS CECILIA DEL P     15160126-K     716   5   012  3750534-K        3    10/2023-10/2023     61.684
 0841701447-1    CONSTANZO CONTRERAS SONIA DEL      13794086-8     716   5   012  3659543-4        3    10/2023-10/2023     61.684
 0841701528-1    NUNEZ BAEZA VANESA KARINA          18488929-3     716   5   012  3828101-1        3    10/2023-10/2023     61.684
 0841701725-K    MUNOZ MARABOLI CAROLINA ELISA      18489249-9     716   5   012  3982644-5        3    10/2023-10/2023     61.684
 0841701802-7    FUENTES CONTRERAS EVELYN DEL C     17058576-3     716   5   012  3813887-1        3    10/2023-10/2023     61.684
 0841804831-0    MONTECINO JIMENEZ NICOL ANDREA     18786300-7     716   5   012  3827269-1        2    10/2023-10/2023     68.356
 0841918672-5    DIAZ ALVARADO CLAUDIA NURIA        13825808-4     716   5   012  3776521-K        3    10/2023-10/2023     61.684
 0841919108-7    DURAN MUNOZ NATALY YESENIA         17129939-K     716   5   012  3664827-9        4    10/2023-10/2023     82.012
 0841919482-5    LIRA LIRA MACARENA SOLEDAD         17196727-9     716   1   303  4403460-3        3    10/2023-10/2023     60.984
 0841919491-4    MONTECINO MALVERDE CANDIDA NIC     17975755-9     716   5   012  3793684-7        4    10/2023-10/2023    102.340
 0841919931-2    FLORES GUZMAN ROXANA BETSABE       18489770-9     716   5   012  3785555-3        3    10/2023-10/2023     61.684
 0841919983-5    HERNANDEZ MUNOZ SUSAN SOLEDAD      17696428-6     716   5   012  3879665-8        3    10/2023-10/2023     61.684
 0841920179-1    SAN MARTIN PARADA VILMA JENNY      15983777-7     716   5   012  4221192-3        4    10/2023-10/2023     82.012
 0844602088-K    BARRA HENRIQUEZ RUMILER JOHANN     15502248-5     716   5   012  3718306-7        3    10/2023-10/2023     61.684
 0911110920-3    LEVICURA LINCOQUEO AIDA DEL CA     17881970-4     716   5   012  3862179-3        3    10/2023-10/2023     61.684
 0920403266-9    ZAMBRANO ZAMBRANO CLAUDINA ALE     16602842-6     716   5   012  4288483-9        3    10/2023-10/2023     61.684
 1020809376-8    RODRIGUEZ RODRIGUEZ NATALY DEL     16228396-0     716   1   303  4403634-7        4    10/2023-10/2023    135.312
 1310331357-5    ALARCON ERICES KATHERINE BEATR     15586304-8     716   5   012  3993462-0        4    10/2023-10/2023     82.012
 1310331457-1    ORTEGA ESPINOZA CAROLINA DE LA     15809806-7     716   5   012  4252529-4        3    10/2023-10/2023     61.684
 1310335254-6    LEON FUENTES MARICELLA DEL CAR     17427062-7     716   5   012  3862140-8        5    10/2023-10/2023    102.340
 1310521391-8    ARTEAGA CANTO ANA MARIA            17747812-1     716   5   012  3624235-3        4    10/2023-10/2023     82.012
 1310524348-5    DIAZ PEDRERO MARIA JOSE            16681709-9     716   5   012  3710659-3        5    10/2023-10/2023    102.340
 1310524729-4    VASQUEZ MOLINA ISABEL MERCEDES     18498284-6     716   5   012  4354091-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15083
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310618863-1    NAVARRO RUIZ NATALIE ALEXANDRA     18267761-2     716   5   012  3827917-3        3    10/2023-10/2023     61.684
 1310619318-K    RODRIGUEZ MUNOZ CATALINA ANDRE     19290187-1     716   5   012  3867381-5        3    10/2023-10/2023     61.684
 1310708912-2    SEPULVEDA SEPULVEDA YESSENIA A     17061900-5     716   5   012  4232942-8        3    10/2023-10/2023     61.684
 1310909598-7    URCIA CORRA JULIANA YNGRI          21909616-K     716   5   012  3940011-1        5    10/2023-10/2023     61.684
 1310911935-5    RUBILAR MARDONES MARIA ANGELIC     15168774-1     716   5   012  3867892-2        3    10/2023-10/2023     61.684
 1311028387-8    RIQUELME CONTRERAS CLAUDIA IVO     14418865-9     716   5   012  4154735-9        3    10/2023-10/2023     61.684
 1311120636-2    RODRIGUEZ PALMA ELENA INES         15777883-8     716   5   012  3867395-5        5    10/2023-10/2023    102.340
 1311136642-4    AVALOS ARCE VALERIA CATALINA       18305094-K     716   5   012  3627052-7        3    10/2023-10/2023     61.684
 1311232187-4    MOLINA VASQUEZ JENIFER DEL CAR     16228131-3     716   5   012  3970325-4        3    10/2023-10/2023     61.684
 1311719312-2    SAEZ CARO ELIZABETH PATRICIA       18267725-6     716   5   012  4213896-7        5    10/2023-10/2023    102.340
 1311723798-7    ACUNA RETAMAL PRISCILLA DEL PI     16197347-5     716   5   012  3582878-8        4    10/2023-10/2023     82.012
 1311811387-4    SERRANO GUAJARDO PAULINA ALEJA     16640970-5     716   5   012  4233657-2        4    10/2023-10/2023     82.012
 1311941256-5    RECABARREN URIBE JOSELYN NICOL     18109837-6     716   5   012  4205850-5        6    10/2023-10/2023    122.668
 1312229433-6    GONZALEZ MUNOZ VIVIANA ANDREA      17196084-3     716   5   012  3820689-3        3    10/2023-10/2023     61.684
 1312230405-6    LAGOS SILVA ANDREA MARIA           18268007-9     716   5   012  3898068-8        3    10/2023-10/2023     61.684
 1312231301-2    MACHUCA CONCHA KARINA CELESTE      16383275-5     716   5   012  3933693-6        4    10/2023-10/2023     82.012
 1312231533-3    MARTIN MADRID MARCELA ALEJANDR     15935205-6     716   1   303  4403485-9        3    10/2023-10/2023     81.312
 1312420515-2    VALDIVIA BASTIAS ANA MARIA         17608848-6     716   5   012  4317034-1        3    10/2023-10/2023     61.684
 1312426959-2    SANGUINETTI HERRERA CECILIA DE     15427400-6     716   5   012  3910128-9        8    10/2023-10/2023    163.324
 1312427473-1    PARRA HENRIQUEZ KATHERINA VANE     16389911-6     716   5   012  4139447-1        3    10/2023-10/2023     61.684
 1312427962-8    LARA GONZALEZ TAMARA ANDREA        16146498-8     716   5   012  4178063-0        3    10/2023-10/2023     61.684
 1312436545-1    GUAJARDO VILLAGRA ZUYIN YANIRA     17696371-9     716   5   012  3715474-1        3    10/2023-10/2023     61.684
 1312438683-1    PARDO SEPULVEDA CECILIA DEL CA     15778053-0     716   5   012  4138998-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15084
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312513313-9    ARANDA SANCHEZ THALIA ALEJANDR     19547447-8     716   1   303  4403346-1        4    10/2023-10/2023     81.312
 1312514437-8    OTERO GATICA NATHALY HAYDEE        16345143-3     716   5   012  3986550-5        3    10/2023-10/2023     61.684
 1312515541-8    CONTRERAS CANALES MARCELA ANDR     15777718-1     716   5   012  3659788-7        3    10/2023-10/2023     61.684
 1312821025-8    ORTEGA ALARCON VALESKA MARIELA     16221758-5     716   5   012  3937600-8        3    10/2023-10/2023     61.684
 1312829528-8    ZAPATA FERRARI PATRICIA ANGELI     18489682-6     716   5   012  4341397-K        3    10/2023-10/2023     61.684
 1312837397-1    CERNA TAPIA LISSETTE DAYANA        16796248-3     716   5   012  3655337-5        4    10/2023-10/2023     82.012
 1312918755-1    MENDOZA AHUMADA CAMILA BELEN       17390675-7     716   1   303  4403489-1        6    10/2023-10/2023    121.968
 1313007533-3    WALL FUENTES BARBARA DEL PILAR     18267529-6     716   5   012  4340615-9        3    10/2023-10/2023     61.684
 1313009327-7    BURGOS ABURTO CAMILA PAZ           19498102-3     716   5   012  3638967-2        4    10/2023-10/2023     82.012
 1313010022-2    CHOQUE HUACARA OSHIN               25065214-3     716   5   012  3657014-8        3    10/2023-10/2023     61.684
 1320117891-0    VARGAS OVALLE YANARA INES          16571576-4     716   1   303  4403641-K        3    10/2023-10/2023     60.984
 1320121165-9    CARRIMAN GONZALEZ EVELYN FABIO     16228133-K     716   5   012  3704828-3        3    10/2023-10/2023     61.684
 1320122523-4    JIMENEZ CHANDIA VICTORIA PAZ       18077250-2     716   5   012  3895326-5        5    10/2023-10/2023    102.340
 1320123666-K    MUNOZ PARRA PAOLA ANDREA           12546908-6     716   5   012  3983861-3        3    10/2023-10/2023     61.684
 1320130291-3    LENIS LANDAETA ISABEL ANGELICA     15772459-2     716   5   012  3923758-K        4    10/2023-10/2023     82.012
 1320134849-2    VARGAS GONZALEZ PAOLA XIMENA       13476750-2     716   5   012  4322460-3        3    10/2023-10/2023     61.684
 1320139661-6    BUSTOS ANTIVIL CATHERINE SOLAN     17242730-8     716   5   012  3703348-0        3    10/2023-10/2023     61.684
 1320155602-8    PIZARRO SILVA CLAUDIA ALEJANDR     16647109-5     716   5   012  4098799-1        3    10/2023-10/2023     61.684
 1321009246-8    PARADA PARRA JACQUELINE DEL PI     11754673-K     716   5   012  3986801-6        3    10/2023-10/2023     61.684
 1321012432-7    FUENTES GUAJARDO MARGARITA ROS     10145413-4     716   5   012  3814352-2        3    10/2023-10/2023     61.684
 1323113353-9    VILCHES JORQUERA NICOL ANDREA      17609362-5     716   5   012  4335767-0        4    10/2023-10/2023     82.012
 1323113714-3    FARIAS PIZARRO JEANNETTE STANK     17542837-2     716   5   012  3665807-K        6    10/2023-10/2023    122.668
 1323820456-3    ORTEGA SALAZAR ALEJANDRA MARIA     14346517-9     716   5   012  4342552-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15085
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330120525-7    MELLADO TAPIA SILVIA UBERLINDA     14093850-5     716   5   012  3962269-6        3    10/2023-10/2023     61.684
 1330121630-5    SEPULVEDA LEIVA ALEJANDRA ANTO     19856188-6     716   5   012  4231694-6        3    10/2023-10/2023     61.684
 1330207312-5    TRONCOSO CONTRERAS KATERINE MA     17942179-8     716   5   012  4279387-6        3    10/2023-10/2023     61.684
 1330207736-8    LOPEZ HERNANDEZ CAROLINA ANDRE     16462566-4     716   5   012  3899801-3        4    10/2023-10/2023     82.012
 1330211348-8    SANCHEZ MENDEZ TAMARA ALEJANDR     17832088-2     716   5   012  3939108-2        3    10/2023-10/2023     61.684
 1330213752-2    CAVIERES MENDEZ FELISA EDUARDA     20128337-K     716   5   012  3653883-K        3    10/2023-10/2023     61.684
 1340132627-2    ROJAS ARAYA CAROLINA HORTENSIA     14194488-6     716   5   012  4162711-5        3    10/2023-10/2023     61.684
 1340133281-7    SALINAS ARAVENA MARIA DEL CARM     14320946-6     716   5   012  4219246-5        3    10/2023-10/2023     61.684
 1340145717-2    ZAMORANO SOTO DANIELA CONSTANZ     19280077-3     716   5   012  4365643-0        3    10/2023-10/2023     61.684
 1340215114-K    CHAVARRIA OLMEDO JENNIFER CATA     17707263-K     716   1   303  4403402-6        4    10/2023-10/2023     81.312
 1420409219-3    SOLIS SOLIS DIANA STEPHANIE        20052191-9     716   5   012  4238133-0        3    10/2023-10/2023     61.684
 1610300908-5    PARRA BADILLA KATHERINE ISABEL     15392346-9     716   1   303  4403536-7        3    10/2023-10/2023     60.984
 1630100003-4    SAN MARTIN RIQUELME JOSELYN CA     20363092-1     716   5   012  3680164-6        3    10/2023-10/2023     61.684
 1630100005-0    CONTRERAS MONRROY LILIAN ANDRE     17399928-3     716   5   012  3753312-2        3    10/2023-10/2023     61.684
 1630100012-3    SALDIAS SALDIAS NAYADETH IVONN     17276568-8     716   5   012  4218113-7        3    10/2023-10/2023     61.684
 1630100020-4    JORQUERA PEREZ DENISSE VIRGINI     15941107-9     716   5   012  3917787-0        3    10/2023-10/2023     61.684
 1630100030-1    CANDIA SALDANA YASMIN DE LOURD     20363023-9     716   5   012  3645288-9        4    10/2023-10/2023     82.012
 1630100052-2    VALDES SANHUEZA CINTHIA AYESAN     16810619-K     716   5   012  4316761-8        3    10/2023-10/2023     61.684
 1630100055-7    ESPINOZA SAAVEDRA VALERIA LORE     15901464-9     716   5   012  3765250-4        3    10/2023-10/2023     61.684
 1630100057-3    LABRIN NEIRA YOCELIN PAOLA         17183378-7     716   5   012  3942998-5        3    10/2023-10/2023     61.684
 1630100061-1    CONTRERAS MUNOZ BARBARA PAMELA     17976146-7     716   5   012  3660387-9        3    10/2023-10/2023     61.684
 1630100069-7    JORQUERA ZAMORANO ROSA MARIA       16629567-K     716   5   012  3897080-1        3    10/2023-10/2023     61.684
 1630100081-6    HENRIQUEZ VALENZUELA PAOLA AND     15634216-5     716   5   012  3857600-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15086
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630100092-1    FLORES SEPULVEDA JUANA ANDREA      17500096-8     716   5   012  3785892-7        3    10/2023-10/2023     61.684
 1630100099-9    HERRERA QUEZADA ERIKA DEL CARM     12204601-K     716   5   012  3858846-K        3    10/2023-10/2023     61.684
 1630100105-7    HERNANDEZ URIBE NOLFA EDITH        17196772-4     716   5   012  3858343-3        3    10/2023-10/2023     61.684
 1630100130-8    TORRES SEPULVEDA BELEN LORETO      16628249-7     716   5   012  4277720-K        3    10/2023-10/2023     61.684
 1630100156-1    MELLA ESCAMILLA ESTEFANIA MACA     19486689-5     716   5   012  3863335-K        3    10/2023-10/2023     61.684
 1630100166-9    MILLAPI HUICHAL LUCIA DEL CARM     16422743-K     716   5   012  3966868-8        3    10/2023-10/2023     61.684
 1630100177-4    VEJARES RAMIREZ JOHANA MARIBEL     15699485-5     716   5   012  4327867-3        3    10/2023-10/2023     61.684
 1630100178-2    ACUNA ORTIZ CRISTINA DEL CARME     16534989-K     716   5   012  3582755-2        3    10/2023-10/2023     61.684
 1630100179-0    ANDRADES HENRIQUEZ JENNIFER AN     17196498-9     716   5   012  3606159-6        3    10/2023-10/2023     61.684
 1630100183-9    MONJE FERNANDEZ DENISSE ESTEFA     20363861-2     716   5   012  3672392-0        3    10/2023-10/2023     61.684
 1630100187-1    QUIROGA CORTEZ CAROLINA ANDREA     18789009-8     716   5   012  4106095-6        3    10/2023-10/2023     61.684
 1630100208-8    MORA GUTIERREZ PAULINA ALEJAND     15515113-7     716   5   012  3973926-7        3    10/2023-10/2023     61.684
 1630100211-8    SEPULVEDA VENEGAS MARIA BERNAR     17399707-8     716   5   012  4233252-6        5    10/2023-10/2023     61.684
 1630100214-2    ZOBARZO CASTILLO YESENIA JAZMI     15412715-1     716   5   012  3914943-5        4    10/2023-10/2023     82.012
 1630100223-1    BRICE  MARIE NADEGE                26237041-0     716   5   012  3638060-8        3    10/2023-10/2023     61.684
 1630100245-2    FONSECA VASQUEZ NOELIA CAROLIN     17350849-2     716   5   012  3812026-3        3    10/2023-10/2023     61.684
 1630100255-K    MEZA PACHECO PAMELA ANDREA         14024619-0     716   5   012  3965598-5        3    10/2023-10/2023     61.684
 1630100257-6    BUCAREY CONTRERAS YULISSA TAMA     20112287-2     716   5   012  3638668-1        3    10/2023-10/2023     61.684
 1630100268-1    PLANCHEZ VALLADARES KAREN ANDR     26271374-1     716   5   012  4262283-4        3    10/2023-10/2023     61.684
 1630100277-0    CARO LABRA CARLA AZMAVET           18489829-2     716   5   012  3647476-9        5    10/2023-10/2023     61.684
 1630100281-9    MUNOZ ESCALONA STEPHANIE CAMIL     19823408-7     716   5   012  4021837-8        3    10/2023-10/2023     61.684
 1630100287-8    HERRERA MORALES CAROLINA CARME     13786907-1     716   1   303  4403556-1        4    10/2023-10/2023     81.312
 1630100289-4    GUZMAN AGUIRRE MARIA PAZ           14384047-6     716   5   012  3856061-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15087
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630100307-6    SEPULVEDA SAN MARTIN PAULA CAR     18789450-6     716   5   012  4232747-6        3    10/2023-10/2023     61.684
 1630100308-4    ZUNIGA LASTRA JESSICA MABEL        12789708-5     716   5   012  4368745-K        4    10/2023-10/2023     82.012
 1630100321-1    MARIN ZUAZO LEONELA ANDREA         17183466-K     716   5   012  3954114-9        3    10/2023-10/2023     61.684
 1630100329-7    RAMIREZ ACUNA MARIBEL ALEJANDR     16923077-3     716   5   012  4204833-K        3    10/2023-10/2023     61.684
 1630100331-9    ORTIZ VALENZUELA PRISCILA ANDR     20619885-0     716   5   012  4039778-7        3    10/2023-10/2023     61.684
 1630100336-K    SOTO FUENTES CAROL ALEJANDRA       16228501-7     716   5   012  4239551-K        3    10/2023-10/2023     61.684
 1630100347-5    TAPIA GONZALEZ MARIA CRISTINA      18488897-1     716   5   012  4269907-1        4    10/2023-10/2023     82.012
 1630100350-5    GUERRERO SEREY ESTEPHANIA PATR     19562454-2     716   5   012  3853365-7        3    10/2023-10/2023     61.684
 1630100351-3    RODRIGUEZ BUSTOS ITAMAR AMALEC     13127568-4     716   5   012  4295638-4        3    10/2023-10/2023     61.684
 1630100353-K    SANCHEZ GONZALEZ CAMILA ANDREA     18788880-8     716   5   012  4222449-9        3    10/2023-10/2023     61.684
 1630100356-4    CRISOSTOMO VASQUEZ NATALIE ANT     15984506-0     716   5   012  3759628-0        3    10/2023-10/2023     61.684
 1630100357-2    PIERRE  ROLINE                     24513860-1     716   5   012  4260502-6        3    10/2023-10/2023     61.684
 1630100366-1    MORAGA FLORES MARICEL MARGARIT     17352338-6     716   5   012  4019619-6        7    10/2023-10/2023     82.012
 1630100373-4    ROMERO SEPULVEDA CAROLINA STEP     17499876-0     716   5   012  4167695-7        3    10/2023-10/2023     61.684
 1630100383-1    ANTILAO SAVARIA PATRICIA INES      14034073-1     716   5   012  3607332-2        4    10/2023-10/2023     82.012
 1630100387-4    GARAY TORRES JOSSELYN DEL CARM     18489443-2     716   5   012  3817305-7        3    10/2023-10/2023     61.684
 1630100392-0    GARCIA RODRIGUEZ ROXANA ANGELI     14024557-7     716   5   012  3837772-8        3    10/2023-10/2023     61.684
 1630100434-K    CARO ARIAS CAROLINA ANDREA         15809817-2     716   5   012  3729419-5        3    10/2023-10/2023     61.684
 1630100452-8    TRAIPE CORTES CLAUDIA ANDREA       19031774-9     716   5   012  4278429-K        3    10/2023-10/2023     61.684
 1630100461-7    CONSTANZO LABRIN NOEMI JACQUEL     15741474-7     716   5   012  3659550-7        3    10/2023-10/2023     61.684
 1630100474-9    HENRIQUEZ CARO MARIA ISABEL        19939011-2     716   5   012  3876821-2        3    10/2023-10/2023     61.684
 1630100477-3    ALMUNA MENDOZA ERICA MARIELA       16845503-8     716   5   012  3597657-4        3    10/2023-10/2023     61.684
 1630100489-7    ROMERO IBANEZ PAULINA ESTEFANY     19797132-0     716   5   012  3795811-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15088
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630100490-0    PARDO FIGUEROA ESTEFANIA CATAL     19585001-1     716   5   012  3794793-8        3    10/2023-10/2023     61.684
 1630100500-1    BURGOS TORRES SEBNA RAMONA         19486229-6     716   5   012  3639384-K        3    10/2023-10/2023     61.684
 1630100502-8    MEDINA MEZA KAREN BELEN            17565389-9     716   5   012  4189943-3        3    10/2023-10/2023     61.684
 1630100504-4    CONCHA CARO CAROLINA DE LOS AN     16535569-5     716   5   012  3750479-3        3    10/2023-10/2023     61.684
 1630100518-4    CARO SANDOVAL ROXANA YOLANDA       20620123-1     716   5   012  3647588-9        3    10/2023-10/2023     61.684
 1630100531-1    FUENTES GARRIDO CECILIA AVELIN     18789287-2     716   5   012  3786794-2        3    10/2023-10/2023     61.684
 1630100541-9    MENDEZ MORALES PAMELA DEL CARM     13126736-3     716   5   012  4016756-0        3    10/2023-10/2023     61.684
 1630100561-3    SANHUEZA RODRIGUEZ NATALIA GUA     20628367-K     716   5   012  4226597-7        3    10/2023-10/2023     61.684
 1630100575-3    GEBRIE GUAJARDO MARIA DEL CARM     15216292-8     716   5   012  3840024-K        3    10/2023-10/2023     61.684
 1630100582-6    REBOLLEDO GALLARDO CAROL NATAL     17802342-K     716   5   012  4290919-K        3    10/2023-10/2023     61.684
 1630100586-9    FONSECA SANCHEZ JACQUELINE ELI     15699396-4     716   5   012  4117046-8        3    10/2023-10/2023     61.684
 1630100598-2    JARA ORMAZABAL DANIELA DIVA        17423981-9     716   5   012  4174927-K        3    10/2023-10/2023     61.684
 1630100599-0    GONZALEZ BAHAMONDES GERALDINE      17276581-5     716   5   012  3844081-0        3    10/2023-10/2023     61.684
 1630100605-9    HERRERA HERRERA CARMEN GLORIA      20619706-4     716   5   012  4132809-6        3    10/2023-10/2023     61.684
 1630100620-2    ACUNA CONTRERAS JAVIERA ANDREA     19823186-K     716   5   012  3582261-5        3    10/2023-10/2023     61.684
 1630100628-8    SEPULVEDA TORRES EVELYN ELIZAB     13376063-6     716   5   012  4233066-3        3    10/2023-10/2023     61.684
 1630100633-4    CAMPOS CRISOSTOMO JAVIERA ALEX     20363797-7     716   5   012  4049542-8        3    10/2023-10/2023     61.684
 1630100638-5    VASQUEZ SANHUEZA ANDREA MARGAR     18772438-4     716   5   012  4325655-6        4    10/2023-10/2023     82.012
 1630100639-3    CACERES SEPULVEDA CAROLINA PIL     16228778-8     716   5   012  4048287-3        3    10/2023-10/2023     61.684
 1630100644-K    DIEZ VALENZUELA CAMILA FERNAND     17920478-9     716   5   012  3780622-6        3    10/2023-10/2023     61.684
 1630100655-5    URREJOLA URREJOLA PEDRO JUAN       13793568-6     716   5   012  4283301-0        3    10/2023-10/2023     61.684
 1630100666-0    VENEGAS QUIJADA MARTA LILIAN       08787902-K     716   5   012  4356496-K        3    10/2023-10/2023     61.684
 1630100705-5    JORQUERA FICA EVELYN GEOVANA       18478050-K     716   5   012  4176567-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15089
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630100706-3    DIAZ ESPINOSA ELIZABETH NOEMI      16535091-K     716   5   012  3873662-0        3    10/2023-10/2023     61.684
 1630100718-7    TORRES VERA EMILIA DE LAS MERC     12547455-1     716   5   012  4346642-9        3    10/2023-10/2023     61.684
 1630100732-2    ALVARADO GATICA MAIRA ANDREE       16190568-2     716   5   012  3995712-4        3    10/2023-10/2023     61.684
 1630100737-3    ROMERO CARO SCARLETH NICOLE        20620094-4     716   1   303  4403574-K        3    10/2023-10/2023     60.984
 1630100745-4    CABRERA TORO ANETT GERALDINE       17276766-4     716   5   012  4047887-6        3    10/2023-10/2023     61.684
 1630100747-0    CAMPOS ORTIZ SCARLETH BELEN        20926171-5     716   5   012  3724129-6        3    10/2023-10/2023     61.684
 1630100749-7    HUARCAYA ORELLANA MARGARITA RA     17797801-9     716   5   012  4134185-8        3    10/2023-10/2023     61.684
 1630100794-2    NAVARRETE REYES JUDITH ARIELA      17276833-4     716   5   012  4025251-7        9    10/2023-10/2023    102.340
 1630100803-5    BURGOS CONTRERAS DANA CATALINA     19753169-K     716   1   303  4403371-2        3    10/2023-10/2023     60.984
 1630100815-9    SANTIBANEZ GUTIERREZ ROMINA DE     16355901-3     716   1   303  4403603-7        3    10/2023-10/2023     60.984
 1630100821-3    ORTIZ CORREA CARMEN GLORIA         18489350-9     716   5   012  4038991-1        3    10/2023-10/2023     61.684
 1630100831-0    ZURITA BELMAR DANIELA ANDREA       17276641-2     716   5   012  4369781-1        4    10/2023-10/2023     82.012
 1630100832-9    HERRERA QUEZADA MARICELA YASMI     16845345-0     716   5   012  3881958-5        3    10/2023-10/2023     61.684
 1630100855-8    MOLINA CEBALLOS ANGELICA ALEXA     16802919-5     716   5   012  3969238-4        5    10/2023-10/2023    102.340
 1630100859-0    SALAZAR LEIVA ROSSANA ANDREA       15021237-5     716   5   012  4302055-2        4    10/2023-10/2023     82.012
 1630100863-9    SALINAS OLEA FERNANDA ANDREA       16769099-8     716   5   012  4303110-4        3    10/2023-10/2023     61.684
 1630100867-1    BELTRAN VELOSO MARIANA ARELIS      14207843-0     716   5   012  3695938-K        3    10/2023-10/2023     61.684
 1630100870-1    CARRASCO ESPINOSA KARINA YAMIL     16228552-1     716   1   303  4403390-9        3    10/2023-10/2023     60.984
 1630100879-5    FLORES LAGOS VERONICA DEL CARM     15159982-6     716   5   012  4116360-7        4    10/2023-10/2023     82.012
 1630100882-5    SALINAS SALDANA FRANCISCA DEL      15462375-2     716   5   012  4303185-6        3    10/2023-10/2023     61.684
 1630100883-3    RUBILAR ESCANDON MARIA JOSE        17691220-0     716   5   012  4168880-7        3    10/2023-10/2023     61.684
 1630100893-0    BADILLA VALENZUELA MARCELA ALE     15809931-4     716   5   012  3688014-7        3    10/2023-10/2023     61.684
 1630100896-5    NEGRETE HERMOSILLA BARBARA JAV     19487490-1     716   5   012  4027024-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15090
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630100900-7    SANHUEZA ORELLANA ESTEFANIA DE     18267797-3     716   5   012  4226448-2        3    10/2023-10/2023     61.684
 1630100909-0    DELGADO GATICA BELEN EMILIA        18357876-6     716   5   012  3775596-6        4    10/2023-10/2023     61.684
 1630100911-2    SAN MARTIN DIAZ MARIA ANGELICA     13793735-2     716   5   012  3680122-0        3    10/2023-10/2023     61.684
 1630100941-4    AEDO ARIAS LILIANA ESTELA          15160322-K     716   5   012  3583751-5        3    10/2023-10/2023     61.684
 1630100949-K    ORTEGA ORTEGA ALEXANDRA JASSMI     19487377-8     716   5   012  4038371-9        4    10/2023-10/2023     61.684
 1630100981-3    COFRE LAGOS DEYSI TAMARA           20111770-4     716   5   012  3748850-K        3    10/2023-10/2023     61.684
 1630100990-2    CASTILLO REYES ELIZABETH MARGO     14304373-8     716   5   012  3736511-4        3    10/2023-10/2023     61.684
 1630100999-6    SOTO SEPULVEDA CAMILA BEATRIZ      20076461-7     716   5   012  4241158-2        3    10/2023-10/2023     61.684
 1630101004-8    ALARCON ROMERO YOSELIN MACAREN     18747217-2     716   5   012  3592141-9        3    10/2023-10/2023     61.684
 1630101008-0    OLIVARES TORRES CAROLINA SOLED     16035871-8     716   1   303  4403515-4        3    10/2023-10/2023     60.984
 1630101010-2    ORTEGA FUENTES AMBAR SCARLETH      20363770-5     716   5   012  4038135-K        3    10/2023-10/2023     61.684
 1630101019-6    HERNANDEZ HERNANDEZ TAMARA ALE     18440972-0     716   1   303  4403449-2        4    10/2023-10/2023     81.312
 1630101021-8    CARRASCO SEPULVEDA EVELYN CARO     17695921-5     716   1   303  4403392-5        3    10/2023-10/2023     60.984
 1630101027-7    MUNOZ FERNANDEZ MARIELA NATALI     15777952-4     716   5   012  3981452-8        3    10/2023-10/2023     61.684
 1630101031-5    LARENA LAGOS ALINE SCARLETH        20363787-K     716   5   012  3920428-2        3    10/2023-10/2023     61.684
 1630101032-3    SILVA HIDALGO JAVIERA FERNANDA     19189753-6     716   5   012  4235370-1        3    10/2023-10/2023     61.684
 1630101033-1    MERINO FUENTES ANA DE LAS MERC     15699470-7     716   5   012  3964797-4        3    10/2023-10/2023     61.684
 1630101039-0    SAN MARTIN MORA CAROLINE ISABE     19487001-9     716   5   012  4221070-6        3    10/2023-10/2023     61.684
 1630101053-6    GUTIERREZ GONZALEZ CLAUDIA AND     18789276-7     716   5   012  3854660-0        3    10/2023-10/2023     61.684
 1630101054-4    LILLO VASQUEZ PAULINA DEL PILA     19487029-9     716   1   303  4403467-0        3    10/2023-10/2023     60.984
 1630101055-2    FUENTES LILLO MIREYA INES          14025420-7     716   5   012  3814566-5        3    10/2023-10/2023     82.012
 1630101057-9    TRONCOSO PENA SOFIA VALERIA        16535071-5     716   5   001  4279771-5        3    10/2023-10/2023     61.684
 1630101074-9    ALISTE CATALAN KATHERINNE CRIS     16075691-8     716   5   012  3596229-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15091
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630101083-8    GARCIA YANEZ DORALISA SAMALIA      14258928-1     716   5   012  3838030-3        3    10/2023-10/2023     61.684
 1630101090-0    ZUNIGA POBLETE MABEL YESMIN        17696533-9     716   1   303  4403658-4        3    10/2023-10/2023     60.984
 1630101091-9    YANEZ BORJAS ANA MARIA             26868523-5     716   5   012  4362331-1        3    10/2023-10/2023     61.684
 1630101092-7    MUNOZ HERNANDEZ JUANA ESTELA       15984222-3     716   5   012  3982113-3        3    10/2023-10/2023     61.684
 1630101093-5    GONZALEZ DIAZ CAMILA FERNANDA      18243486-8     716   5   012  3845282-7        3    10/2023-10/2023     61.684
 1630101095-1    PARADA RODRIGUEZ YENI MACARENA     13617739-7     716   5   012  4083375-7        3    10/2023-10/2023     61.684
 1630101097-8    GOMEZ ESTAY EVELYN ROXANA          16715940-0     716   5   012  3841976-5        3    10/2023-10/2023     61.684
 1630101100-1    RODRIGUEZ VALENZUELA IDA MARIE     17276410-K     716   1   303  4403569-3        4    10/2023-10/2023     81.312
 1630101112-5    VIVEROS BURGOS MANUELA OFELIA      16955130-8     716   5   012  4340385-0        3    10/2023-10/2023     61.684
 1630101114-1    ESPINOZA GAMONAL LIXIE CHRISTI     16815927-7     716   5   012  3801486-2        3    10/2023-10/2023     61.684
 1630101132-K    BAHAMONDEZ ACUNA BERNARDITA NI     19486207-5     716   5   012  3689080-0        3    10/2023-10/2023     61.684
 1630101135-4    GAMBOA VERA BELEN TERESA           19036876-9     716   5   012  3835821-9        3    10/2023-10/2023     61.684
 1630101140-0    PEREZ ALVAREZ FABIOLA KARINA       15706724-9     716   5   012  4090715-7        4    10/2023-10/2023     82.012
 1630101145-1    AGUILERA GONZALEZ PAMELA MURIE     12827402-2     716   5   012  3587421-6        3    10/2023-10/2023     61.684
 1630101146-K    CORDERO VALDEBENITO RUTH ANDRE     18975686-0     716   5   012  3755006-K        3    10/2023-10/2023     61.684
 1630101150-8    BURGOS VALENZUELA ROSA VIVIANA     13793451-5     716   5   012  3702440-6        3    10/2023-10/2023     61.684
 1630101155-9    ARAVENA CHAMORRO JOCELYN ANDRE     15793653-0     716   5   012  3612632-9        3    10/2023-10/2023     61.684
 1630101172-9    BAQUEDANO ROMERO GISSELLE ANGE     18789711-4     716   5   012  3689622-1        3    10/2023-10/2023     61.684
 1630101173-7    FUENTES NAVARRETE ANGELICA DEL     13138390-8     716   1   303  4403425-5        3    10/2023-10/2023     60.984
 1630101178-8    SALDANA VALLEJOS CAMILA ANDREA     19045155-0     716   5   012  4217880-2        3    10/2023-10/2023     61.684
 1630101200-8    VILLAVICENCIO SANTOS CLARA ELI     17166877-8     716   1   303  4403648-7        8    10/2023-10/2023    162.624
 1630101202-4    GONZALEZ RAMOS MARICARMEN          14378724-9     716   5   012  3848923-2        3    10/2023-10/2023     61.684
 1630101204-0    RODRIGUEZ FUENTES NATALIA ESTE     16845220-9     716   5   012  4160827-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15092
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630101212-1    VIVALLOS YANEZ PATRICIA MARISE     14368673-6     716   1   303  4403649-5        3    10/2023-10/2023     60.984
 1630101219-9    MUNOZ CARO JUANITA ALIER           15984375-0     716   5   012  3980678-9        3    10/2023-10/2023     61.684
 1630101228-8    ALBORNOZ ORELLANA MAGALY DEL C     15976550-4     716   5   012  3593308-5        3    10/2023-10/2023     61.684
 1630101229-6    CAMPOS RODRIGUEZ CONSTANZA YAM     20926163-4     716   5   012  3724276-4        3    10/2023-10/2023     61.684
 1630101238-5    MUNOZ SEPULVEDA JOHANNA ANDREA     16845430-9     716   5   012  3984883-K        3    10/2023-10/2023     61.684
 1630101255-5    GUZMAN BADILLA CATHERINE PILAR     17976300-1     716   5   012  3856147-2        3    10/2023-10/2023     61.684
 1630101258-K    CARRASCO ZUNIGA NATACHA ALEJAN     18604729-K     716   1   303  4403393-3        3    10/2023-10/2023     60.984
 1630101264-4    CARO SAN MARTIN MIRIAM FLORENT     13617880-6     716   5   012  3729789-5        3    10/2023-10/2023     61.684
 1630101268-7    SOTO CARO MARYLIN FRANCISCA        18489920-5     716   1   303  4403614-2        3    10/2023-10/2023     60.984
 1630101271-7    POBLETE HERRERA CONSTANZA ALEJ     18702706-3     716   5   012  4099822-5        3    10/2023-10/2023     61.684
 1630101275-K    BASTIAS URRUTIA VIVIANA ISABEL     13793412-4     716   5   012  3694132-4        3    10/2023-10/2023     61.684
 1630101277-6    MUNOZ MUNOZ CAROLINA ANDREA        14164070-4     716   5   012  3983137-6        4    10/2023-10/2023     82.012
 1630101283-0    MUNOZ GUTIERREZ CINDY AURORA       20112236-8     716   5   012  3982007-2        3    10/2023-10/2023     61.684
 1630101290-3    CORTES ZUNIGA CAROL ANDREA         18247124-0     716   5   012  3758814-8        3    10/2023-10/2023     61.684
 1630101300-4    PALMA GONTUPIL GLORIA GUISELLE     17131619-7     716   5   012  4082087-6        3    10/2023-10/2023     61.684
 1630101302-0    RODRIGUEZ SANDOVAL CARMEN GLOR     15777892-7     716   5   012  4162059-5        3    10/2023-10/2023     61.684
 1630101303-9    VASQUEZ ESCAMILLA CAROLINA STE     16085642-4     716   5   012  4324475-2        4    10/2023-10/2023     82.012
 1630101323-3    GODOY CATALAN ANA MARIA            15983963-K     716   5   012  3840644-2        4    10/2023-10/2023     82.012
 1630101331-4    RUBIO LABRIN ROMINA SOLEDAD        16536024-9     716   5   012  4169225-1        3    10/2023-10/2023     61.684
 1630101339-K    ORTIZ MERCADO GILDA PAULINA        16227931-9     716   5   012  4039315-3        3    10/2023-10/2023     61.684
 1630101344-6    MUNOZ BESELER DANIELA ALEJANDR     16825363-K     716   5   012  3980421-2        6    10/2023-10/2023    122.668
 1630101353-5    NEIRA CANTO MARIA ALEJANDRA        13127473-4     716   5   012  4027284-4        3    10/2023-10/2023     61.684
 1630101355-1    CHAVEZ NAVARRETE NATALIA ANGEL     10477248-K     716   5   012  3744984-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15093
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630101356-K    RIVERA CONTRERAS ARIANNY CAROL     27450867-1     716   5   012  4157098-9        4    10/2023-10/2023     82.012
 1630101358-6    QUEZADA SOTO GLORIA LILIBETH       16844685-3     716   5   012  4104035-1        3    10/2023-10/2023     61.684
 1630101365-9    ORTIZ SOTO CONSTANZA ESTEFANIA     20812892-2     716   5   012  4039705-1        3    10/2023-10/2023     61.684
 1630101374-8    REBOLLEDO REBOLLEDO KATHERINE      19104633-1     716   5   012  4149389-5        3    10/2023-10/2023     61.684
 1630101381-0    VERGARA NARVAEZ CLAUDIA ELIZAB     15473560-7     716   5   012  4333170-1        4    10/2023-10/2023     82.012
 1630101397-7    GODOY GUZMAN ELIANA DEL CARMEN     13618144-0     716   5   012  3840894-1        4    10/2023-10/2023     82.012
 1630101404-3    ORTEGA TORRES MARCIA ALICIA        14025265-4     716   5   012  4038624-6        3    10/2023-10/2023     61.684
 1630101412-4    MEDINA LAGOS CAROL ALEJANDRA       13602359-4     716   5   012  3960092-7        3    10/2023-10/2023     61.684
 1630101417-5    GONZALEZ PUENTES CAROLINA ANDR     18077152-2     716   5   012  3848788-4        3    10/2023-10/2023     61.684
 1630101418-3    FLORES RUBIO DANIELA ALEJANDRA     16845438-4     716   5   012  3811427-1        4    10/2023-10/2023     82.012
 1630101420-5    LABRA LAGOS YESENIA ELIZABETH      16845641-7     716   5   012  3918203-3        3    10/2023-10/2023     61.684
 1630101439-6    LOYO RODRIGUEZ ALBA ISABEL         27526058-4     716   5   012  3932422-9        3    10/2023-10/2023     61.684
 1630101445-0    TORO ASCENCIO BERNARDITA DEL C     16535222-K     716   5   012  4274270-8        4    10/2023-10/2023     82.012
 1630101461-2    FUENTES ZUNIGA KATHERINE VALES     17545647-3     716   5   012  3815724-8        3    10/2023-10/2023     61.684
 1630101468-K    JELDRES SANCHEZ PAULA ANDREA       13679499-K     716   5   012  3894558-0        3    10/2023-10/2023     61.684
 1630101472-8    ORTIZ MUNOZ GLORIA ALEJANDRA       15160767-5     716   5   012  4039364-1        3    10/2023-10/2023     61.684
 1630101483-3    MANRIQUEZ MORALES VALESKA ANDR     16462771-3     716   5   012  3950862-1        3    10/2023-10/2023     61.684
 1630101488-4    BRIONES MORALES ELIZABETH DEL      15160958-9     716   5   012  3700750-1        3    10/2023-10/2023     61.684
 1630101496-5    ESCALONA ESCALONA VICTORIA CAR     15160393-9     716   5   012  3798505-8        3    10/2023-10/2023     61.684
 1630101499-K    HERRERA SEPULVEDA CARMEN ANDRE     19118895-0     716   1   303  4403451-4        3    10/2023-10/2023     60.984
 1630101504-K    FLORES MERINO ANA PAZ              20620372-2     716   5   012  3810833-6        3    10/2023-10/2023     61.684
 1630101508-2    ZUNIGA TORRES MARIA PAZ            20363956-2     716   5   012  4173850-2        5    10/2023-10/2023     61.684
 1630101510-4    MORA LOBOS JESSICA PILAR           16228054-6     716   5   012  3973991-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15094
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630101522-8    SILVA VEGA KATHERINE LORENA        17904384-K     716   5   012  4236885-7        5    10/2023-10/2023    102.340
 1630101525-2    ARAYA VILLARROEL SOLANGE MACAR     18788631-7     716   5   012  3617234-7        3    10/2023-10/2023     61.684
 1630101542-2    JARA NAVARRETE YENIFER ALEJAND     19318327-1     716   5   012  3892963-1        3    10/2023-10/2023     61.684
 1630101543-0    SEPULVEDA MUNOZ MARCELA DEL CA     12115740-3     716   5   012  4232044-7        3    10/2023-10/2023     61.684
 1630101544-9    PALMA FLORES LUCIA PAZ             13569950-0     716   5   012  4082049-3        4    10/2023-10/2023     82.012
 1630101558-9    TORO RIQUELME MARIA FERNANDA       19823362-5     716   5   012  4274878-1        3    10/2023-10/2023     61.684
 1630101580-5    LILLO LEIVA CLAUDIA ISABEL         15699461-8     716   5   012  3926094-8        2    10/2023-10/2023     61.684
 1630101581-3    TORRES GATICA CRISABELL DARLIN     16547023-0     716   5   012  4276405-1        4    10/2023-10/2023     82.012
 1630101587-2    OVIEDO AQUINO CRISTINA             25957814-0     716   5   012  4041462-2        4    10/2023-10/2023     82.012
 1630101599-6    CANDIA PAEZ FRANCISCA DEL PILA     16731896-7     716   5   012  3725890-3        3    10/2023-10/2023     61.684
 1630101611-9    GONZALEZ RICCI GISELLA NICOLE      18948708-8     716   5   012  3849016-8        4    10/2023-10/2023     82.012
 1630101615-1    PINCHEIRA SEPULVEDA ROSA SANDR     16228685-4     716   5   012  4095313-2        3    10/2023-10/2023     61.684
 1630101625-9    SEPULVEDA CRISOSTOMO MARIELA D     14320383-2     716   5   012  4231052-2        3    10/2023-10/2023     82.012
 1630101630-5    DUQUE SOTO NICOLE PAOLA            17489162-1     716   5   012  3782606-5        4    10/2023-10/2023     82.012
 1630101631-3    BASUALTO MELLA AKIRA DANIELA       18630757-7     716   5   012  3694254-1        3    10/2023-10/2023     61.684
 1630101634-8    MUNOZ LAGOS ESTEFANIA DE LA RO     16447718-5     716   5   012  3982371-3        3    10/2023-10/2023     61.684
 1630101636-4    TOBAR LIZAMA FRANCESCA PATRICI     17109221-3     716   5   012  4272735-0        3    10/2023-10/2023     61.684
 1630101641-0    MUNOZ LOPEZ SAVKA MONSERRAT        20496452-1     716   5   012  3982546-5        3    10/2023-10/2023     61.684
 1630101649-6    VASQUEZ ANDRADE FABIOLA DEL CA     16273797-K     716   5   012  4324014-5        3    10/2023-10/2023     61.684
 1630101652-6    SEVERINO NOVOA ALEXANDRA PATRI     08511485-9     716   5   012  4233884-2        3    10/2023-10/2023     61.684
 1630101653-4    JIMENEZ ACUNA VERONICA DEL CAR     09593574-5     716   5   012  3895132-7        4    10/2023-10/2023     82.012
 1630101664-K    RODRIGUEZ BURGOS CECILIA DEL C     14267307-K     716   5   012  4160352-6        3    10/2023-10/2023     61.684
 1630101665-8    SEGURA GUEVARA KAREN TAMAR         15777867-6     716   5   012  4230136-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15095
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630101667-4    ABARCA ARIAS BERNARDITA DEL RO     15957802-K     716   5   012  3578798-4        3    10/2023-10/2023     61.684
 1630101668-2    CARO CARO TANIA TERESA             16535182-7     716   5   012  3729476-4        3    10/2023-10/2023     61.684
 1630101671-2    GUTIERREZ CID CAROLINA ESTEFAN     16844888-0     716   5   012  3854316-4        3    10/2023-10/2023     61.684
 1630101672-0    ORELLANA PENROZ NADIA ELISA        16845044-3     716   5   012  4036911-2        3    10/2023-10/2023     61.684
 1630101680-1    VILLARROEL JELDRES CARLA VALEN     19486486-8     716   5   012  4338508-9        3    10/2023-10/2023     61.684
 1630101695-K    SULBARAN PINEDA DIVIANA YUVELI     27145875-4     716   5   012  4243219-9        3    10/2023-10/2023     61.684
 1630101700-K    GARRIDO GUAJARDO MARCELA DEL C     13601704-7     716   5   012  3838644-1        3    10/2023-10/2023     61.684
 1630101704-2    SEPULVEDA HERNANDEZ NELLY LORE     14278134-4     716   5   012  4172058-1        3    10/2023-10/2023     61.684
 1630101706-9    LEIVA ARRIAGADA CAROLINA DE LA     15157438-6     716   5   012  3922527-1        3    10/2023-10/2023     61.684
 1630101708-5    SEPULVEDA MUNOZ JESSICA PAOLA      15875553-K     716   5   012  4172091-3        4    10/2023-10/2023     82.012
 1630101711-5    FILGUEIRA REYES YESSICA PILAR      15878687-7     716   5   012  3809325-8        3    10/2023-10/2023     61.684
 1630101713-1    ACEVEDO REYES ELIZABETH XIMENA     16816946-9     716   5   012  3581317-9        3    10/2023-10/2023     61.684
 1630101714-K    SALDANA MUNOZ PAULINA ANDREA       16951843-2     716   5   012  4171171-K        3    10/2023-10/2023     61.684
 1630101715-8    NALBUALDIAN RIVAS CATHERINE ES     16993074-0     716   5   012  4023888-3        4    10/2023-10/2023     82.012
 1630101717-4    RODRIGUEZ CATALAN MACARENA BEA     17093974-3     716   5   012  4108296-8        3    10/2023-10/2023     61.684
 1630101718-2    LUENGO LUENGO BRIGIDA SOLEDAD      17696691-2     716   5   012  3933169-1        3    10/2023-10/2023     61.684
 1630101720-4    MIRANDA DE LA FUENTE ISABEL GI     18489450-5     716   5   012  3967725-3        3    10/2023-10/2023     61.684
 1630101722-0    DIAZ TORRES CONSTANZA ORFELINA     18519531-7     716   5   012  3780117-8        3    10/2023-10/2023     61.684
 1630101723-9    RODRIGUEZ CONTRERAS LIDIA ROSA     18788735-6     716   5   012  4108303-4        3    10/2023-10/2023     61.684
 1630101724-7    RODRIGUEZ TORRES BARBARA SILVA     18789125-6     716   5   012  4108411-1        4    10/2023-10/2023     82.012
 1630101725-5    HERMOSILLA HERMOSILLA PAMELA A     18942078-1     716   5   012  3877978-8        3    10/2023-10/2023     61.684
 1630101728-K    SEPULVEDA SAN JUAN GINETTE NAT     19798967-K     716   5   012  4172140-5        3    10/2023-10/2023     61.684
 1630101747-6    PEREZ LOPEZ OLGA INES              15174787-6     716   5   012  4092160-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15096
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630101750-6    RIQUELME TORRES IVONNE ARLETTE     15581384-9     716   5   012  4155785-0        3    10/2023-10/2023     61.684
 1630101754-9    FLORES GONZALEZ ANGELA ROXANA      15920029-9     716   5   012  3810443-8        3    10/2023-10/2023     61.684
 1630101757-3    CACERES CARO MARTA INES            16228518-1     716   5   012  3720168-5        3    10/2023-10/2023     61.684
 1630101761-1    NAVARRETE NAVARRETE MARIA CRIS     16845449-K     716   5   012  4025137-5        3    10/2023-10/2023     61.684
 1630101762-K    GUINEZ PUENTES VICKRY PAZ          17026077-5     716   5   012  3853803-9        4    10/2023-10/2023     82.012
 1630101764-6    GARRIDO ORELLANA CINDY CRISTIN     17167579-0     716   5   012  3838951-3        3    10/2023-10/2023     61.684
 1630101769-7    JAQUE CATALAN ANA BELEN DEL CA     17784032-7     716   5   012  3891674-2        3    10/2023-10/2023     61.684
 1630101779-4    CHAVARRIA POBLETE PAULINA ESPE     20111792-5     716   5   012  3744496-0        3    10/2023-10/2023     61.684
 1630101794-8    ORELLANA FIGUEROA YESENIA VALE     13717119-8     716   5   012  4036386-6        3    10/2023-10/2023     61.684
 1630101806-5    HERRERA PENA ANISSY NATALY         16043584-4     716   5   012  3881888-0        3    10/2023-10/2023     61.684
 1630101809-K    VEGA ZAMORANO MARIA JOSE           17194247-0     716   5   012  4327650-6        3    10/2023-10/2023     61.684
 1630101814-6    NERIZ JAQUE EVELIN NICOL           18478674-5     716   5   012  4027781-1        4    10/2023-10/2023     82.012
 1630101843-K    DAWSON LOPEZ GERALDINE LESLIE      09707560-3     716   5   012  3774471-9        3    10/2023-10/2023     61.684
 1630101845-6    SAN MARTIN SAN MARTIN AYDEE DE     12762502-6     716   5   012  3680172-7        3    10/2023-10/2023     61.684
 1630101849-9    LOPEZ MUNOZ MARIA SABINA           14030740-8     716   1   303  4403365-8        3    10/2023-10/2023     60.984
 1630101853-7    VIDAL DIAZ DANIELA ANDREA          15822844-0     716   5   012  3686564-4        3    10/2023-10/2023     61.684
 1630101855-3    ROMERO TAPIA PAOLA SILVANA         15984549-4     716   5   012  3679096-2        4    10/2023-10/2023     82.012
 1630101857-K    INZUNZA DEL VALLE LINDA ALEJAN     16266807-2     716   5   012  3669135-2        3    10/2023-10/2023     61.684
 1630101859-6    SALAZAR ZUNIGA PAOLA MARGOT        17179263-0     716   5   012  3679862-9        3    10/2023-10/2023     61.684
 1630101860-K    PENA CONTRERAS MARIANA ALEJAND     17500094-1     716   5   012  3675436-2        3    10/2023-10/2023     61.684
 1630101865-0    SEPULVEDA ACUNA CATHERINE ANGE     17975947-0     716   5   012  3680902-7        4    10/2023-10/2023     82.012
 1630101870-7    SAN MARTIN VILLARROEL ELIZABET     18788610-4     716   5   012  3680185-9        3    10/2023-10/2023     61.684
 1630101874-K    SAN MARTIN SAN MARTIN SILVIA E     19415003-2     716   5   012  3680174-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15097
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630101898-7    ALEGRIA MEDINA CLAUDIA JENNIFF     13683399-5     716   5   012  3594767-1        3    10/2023-10/2023     61.684
 1630101905-3    HERNANDEZ ESCAMILLA ROSA ELENA     15160033-6     716   5   012  3878803-5        3    10/2023-10/2023     61.684
 1630101909-6    MONARDES LOPEZ SHESSY VALESKA      15692185-8     716   5   012  3970556-7        4    10/2023-10/2023     82.012
 1630101911-8    HERNANDEZ GUAJARDO LETICIA AND     15777925-7     716   5   012  3879037-4        3    10/2023-10/2023     61.684
 1630101912-6    CARO LAGOS VERONICA VICTORIA       16535099-5     716   5   012  3729626-0        3    10/2023-10/2023     61.684
 1630101913-4    AROCA SANDOVAL KAREN MARISOL       16784024-8     716   5   012  3621582-8        3    10/2023-10/2023     61.684
 1630101918-5    FLORES SOTO ALEJANDRA ANDREA       17004633-1     716   5   012  3811578-2        5    10/2023-10/2023    102.340
 1630101920-7    GODOY SALINAS MADELIN DEL PILA     17196003-7     716   5   012  3841280-9        3    10/2023-10/2023     61.684
 1630101922-3    SAAVEDRA NAVARRETE CARLA STEPH     17276862-8     716   5   012  4213134-2        3    10/2023-10/2023     61.684
 1630101924-K    SANZANA MORALES ANDREA ALEJAND     17384182-5     716   5   012  4228571-4        3    10/2023-10/2023     61.684
 1630101925-8    MUNOZ REBOLLEDO NICOLE ANDREA      17424264-K     716   5   012  3984243-2        4    10/2023-10/2023     81.312
 1630101926-6    RAMOS CONCHA FERNANDA PAOLA        17500153-0     716   5   012  4148237-0        4    10/2023-10/2023     82.012
 1630101928-2    ARTEAGA LEIVA JOHANNA ANDREA       17500272-3     716   5   012  3624286-8        3    10/2023-10/2023     61.684
 1630101932-0    ARENAS VALENZUELA MARGARITA DE     17976296-K     716   5   012  3619087-6        3    10/2023-10/2023     61.684
 1630101933-9    BETANCOURT GALAZ MONICA DE LOS     18051467-8     716   5   012  3697428-1        3    10/2023-10/2023     61.684
 1630101935-5    VASQUEZ LOPEZ DEBORA NINOSKA       18170411-K     716   5   012  3685077-9        3    10/2023-10/2023     61.684
 1630101940-1    CORDOVA SHEPHERD BELEN DE LOS      19064902-4     716   5   012  3755412-K        3    10/2023-10/2023     61.684
 1630101968-1    PRIMERA PEREZ YADIRA ALEXANDRA     26321832-9     716   5   012  4102175-6        4    10/2023-10/2023     82.012
 1630101974-6    AUAD MARTINEZ PAULINA ANDREA       13617897-0     716   5   012  3626884-0        3    10/2023-10/2023     61.684
 1630101979-7    VASQUEZ CERDA MARCELA EDITH        16228230-1     716   5   012  4324331-4        3    10/2023-10/2023     61.684
 1630101981-9    ZAMUDIO MENDEZ CARLA ANDREA        16276392-K     716   5   012  4365730-5        3    10/2023-10/2023     61.684
 1630101982-7    NUNEZ CRISOSTOMO JOSSELIN JOHA     16844772-8     716   5   012  4029565-8        3    10/2023-10/2023     61.684
 1630101988-6    GONZALEZ BARO SILVIA DEL CARME     17695971-1     716   5   012  3844094-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15098
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630101993-2    RIQUELME HERRERA FRANCHESCA AB     18789172-8     716   5   012  4155044-9        3    10/2023-10/2023     61.684
 1630102008-6    BRICENO MATHEUS PAOLA VANESSA      27615372-2     716   5   012  3700435-9        3    10/2023-10/2023     61.684
 1630102009-4    ORTEGA CONTRERAS YUFREINYS PAO     27715965-1     716   5   012  4038073-6        3    10/2023-10/2023     61.684
 1630102011-6    SUAZO VALENZUELA ARIANA MAGDAL     10707570-4     716   5   012  4312964-3        3    10/2023-10/2023     61.684
 1630102012-4    MENDEZ LAGOS MARTA ENEDINA         11567793-4     716   1   303  4403593-6        3    10/2023-10/2023     60.984
 1630102032-9    BUSTOS RIQUELME ANGELA FRANCIS     18267325-0     716   5   012  4011878-0        3    10/2023-10/2023     61.684
 1630102039-6    ANTIMAN PAINEQUIR VIVIANA ANDR     19218839-3     716   5   012  3998105-K        3    10/2023-10/2023     61.684
 1630102044-2    COLOMBINO GARRIDO DARLYNG ABIG     19487323-9     716   5   012  4061703-5        3    10/2023-10/2023     61.684
 1630102061-2    CARRIZALES ESQUIVEL RIGGINA BE     26739779-1     716   5   012  4053661-2        3    10/2023-10/2023     61.684
 1630102062-0    VARGAS GUERRERO KELLY ANDREINA     26780337-4     716   5   012  4352878-5        3    10/2023-10/2023     61.684
 1630102068-K    GUERRERO GUERRERO GLADYS KARIN     13076230-1     716   5   012  4128743-8        3    10/2023-10/2023     61.684
 1630102076-0    ITURRA PRADENAS SOLANGE MARLEN     15616803-3     716   5   012  4136717-2        3    10/2023-10/2023     61.684
 1630102078-7    RIFFO PEREIRA VALESKA LORENA       16138748-7     716   5   012  4292718-K        3    10/2023-10/2023     61.684
 1630102082-5    ESPINOZA CACERES ALEJANDRA NAT     17696422-7     716   5   012  4111945-4        4    10/2023-10/2023     82.012
 1630102087-6    FUENTES FUENTES YASNA VANESSA      18788609-0     716   5   012  4118044-7        3    10/2023-10/2023     61.684
 1630102105-8    CANALES CONTRERAS MARGOT DE LA     12677231-9     716   1   303  4403525-1        3    10/2023-10/2023     60.984
 1630102110-4    RUBIO LABRIN VIVIANA DEL PILAR     15492388-8     716   5   012  4299764-1        4    10/2023-10/2023     82.012
 1630102111-2    SANDOVAL SANDOVAL RUTH NATALY      15983938-9     716   5   012  4305226-8        3    10/2023-10/2023     61.684
 1630102112-0    CORTEZ LOPEZ VICKY TATIANA         16106583-8     716   5   012  4065631-6        4    10/2023-10/2023     82.012
 1630102113-9    SILVA VEGA JUDITH ALEJANDRA        16416113-7     716   5   012  4310115-3        4    10/2023-10/2023     82.012
 1630102117-1    SALDANA BARRA JENNIFFER JACQUE     17827728-6     716   5   012  4302371-3        3    10/2023-10/2023     61.684
 1630102119-8    FERNANDEZ RODRIGUEZ CYNTHIA PA     18306344-8     716   5   012  4114501-3        3    10/2023-10/2023     61.684
 1630102138-4    GARRIDO NATALI CAROL ROSA          11648144-8     716   5   012  4122240-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15099
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630102141-4    ARIAS BARROS TERESA DEL PILAR      14025184-4     716   5   012  4001610-4        3    10/2023-10/2023     61.684
 1630102144-9    ARAYA HENRIQUEZ YURI ESTER         16156569-5     716   5   012  4000272-3        3    10/2023-10/2023     61.684
 1630102148-1    CERDA OPAZO IDAMIA EDECIA          16535323-4     716   5   012  4058010-7        3    10/2023-10/2023     61.684
 1630102153-8    CONCHA SEPULVEDA MACARENA FERN     18429564-4     716   5   012  4062023-0        3    10/2023-10/2023     61.684
 1630102187-2    PEREZ NORAMBUENA YENNYFER ALEJ     13616941-6     716   5   012  4259684-1        3    10/2023-10/2023     61.684
 1630102189-9    LOPEZ CRISOSTOMO CAROLINA DE L     14024796-0     716   5   012  4182353-4        3    10/2023-10/2023     61.684
 1630102192-9    FUENTES GACITUA PAULINA ANDREA     16276054-8     716   5   012  4118046-3        3    10/2023-10/2023     61.684
 1630102196-1    MENDOZA AGUILERA SOLEDAD MARLE     18216735-5     716   5   012  4191486-6        3    10/2023-10/2023     61.684
 1630102197-K    POBLETE TORRES JACQUELINE ANDR     18267508-3     716   5   012  4262703-8        3    10/2023-10/2023     61.684
 1630102229-1    GALLEGUILLOS FUENTES KARIN PAO     13243385-2     716   5   012  4120443-5        3    10/2023-10/2023     61.684
 1630102231-3    CONCHA BRIONES JUANA GUILLERMI     14236169-8     716   5   012  4061844-9        3    10/2023-10/2023     61.684
 1630102236-4    VENEGAS MEDINA LORENA EVELYN       15927131-5     716   5   012  4356430-7        3    10/2023-10/2023     61.684
 1630102237-2    SALDIAS GOMEZ NATALY TRINIDAD      15984104-9     716   5   012  4302466-3        3    10/2023-10/2023     61.684
 1630102240-2    MARTINEZ MORALES CAROLINA IVON     16228730-3     716   5   012  4188253-0        3    10/2023-10/2023     61.684
 1630102242-9    MAIBE POZO CATALINA PAZ            16884352-6     716   5   012  4184383-7        4    10/2023-10/2023     82.012
 1630102247-K    OLIVARES ARAYA NATHALIA SARA       17936500-6     716   5   012  4250580-3        3    10/2023-10/2023     61.684
 1630102252-6    SEPULVEDA RETAMAL VERONICA MAR     18789752-1     716   5   012  4308135-7        3    10/2023-10/2023     61.684
 1630102259-3    MORALES MATURANA KATHERINE VAL     19832619-4     716   5   012  4197069-3        3    10/2023-10/2023     61.684
 1630102271-2    GUAREGUA CARDOZO ESTELA DE LA      26622768-K     716   5   012  4128248-7        3    10/2023-10/2023     61.684
 1630102283-6    MUNOZ FLORES CAROLINE GABRIELA     15741376-7     716   5   012  4199516-5        3    10/2023-10/2023     61.684
 1630102285-2    CARO ARAVENA CAROLA ANDREA         15757409-4     716   5   012  4052050-3        3    10/2023-10/2023     61.684
 1630102288-7    LAGOS MARIPIL JENNIFER VICTORI     16420875-3     716   5   012  4177582-3        4    10/2023-10/2023     82.012
 1630102289-5    SANTANA PAREDES JENNIFER DEL P     16617397-3     716   5   012  4305855-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15100
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630102290-9    JARA LOPEZ CAMILA BELEN            16625981-9     716   5   012  4174827-3        3    10/2023-10/2023     61.684
 1630102292-5    SEPULVEDA BUSTAMANTE MARCELA F     16844732-9     716   5   012  4307410-5        3    10/2023-10/2023     61.684
 1630102296-8    ROMERO SALINAS MARIA FRANCISCA     17399952-6     716   5   012  4299033-7        3    10/2023-10/2023     61.684
 1630102298-4    ZUNIGA CASTILLO MARILYN NOELIA     17523719-4     716   5   012  4368305-5        3    10/2023-10/2023     61.684
 1630102324-7    SOTO FAJARDO NATALIA SOLEDAD       13370063-3     716   5   012  4311300-3        3    10/2023-10/2023     61.684
 1630102336-0    LEAL VIDAL PRISCILA ANTONIA        16263589-1     716   5   012  4178903-4        3    10/2023-10/2023     61.684
 1630102341-7    VERA VALDES MIRLA ESTEFANI         17276582-3     716   5   012  4357307-1        4    10/2023-10/2023     82.012
 1630102342-5    ALMENDRAS QUEZADA BARBARA EDIT     17423512-0     716   5   012  3995115-0        3    10/2023-10/2023     61.684
 1630102345-K    HERNANDEZ BAQUEDANO EUGENIA EU     17696074-4     716   5   012  4131520-2        3    10/2023-10/2023     61.684
 1630102367-0    BELTRAN GUERRERO HEMY LINOSKA      27260434-7     716   5   012  4008074-0        3    10/2023-10/2023     61.684
 1630102373-5    VALDIVIA PRADENAS GLORIA ANTON     13275572-8     716   5   012  4350398-7        3    10/2023-10/2023     61.684
 1630102383-2    URRA JEREZ ALEJANDRA NERIDA        17352641-5     716   1   303  4403651-7        3    10/2023-10/2023     60.984
 1630102385-9    QUEZADA ORTIZ KARLA PAOLA          17696758-7     716   5   012  4264189-8        3    10/2023-10/2023     61.684
 1630102388-3    SEPULVEDA FIERRO CATHERINE SOL     18789223-6     716   5   012  4307604-3        3    10/2023-10/2023     61.684
 1630102396-4    CONTRERAS OCARES MARIA PAZ         19484239-2     716   5   012  4063130-5        3    10/2023-10/2023     61.684
 1630102397-2    MADRID BELMAR NICOLE ESTEFANIA     19486571-6     716   5   012  4184249-0        3    10/2023-10/2023     61.684
 1630102407-3    SANDOVAL O HIGGINS DEYNI ARLEN     22353411-2     716   5   012  4305042-7        3    10/2023-10/2023     61.684
 1630102412-K    ANDRADES VEJAR ROXANA ANDREA       13375871-2     716   5   012  3869761-7        3    10/2023-10/2023     61.684
 1630102420-0    AGUILAR GUZMAN BARBARA DE LOUR     16646637-7     716   5   012  3869210-0        4    10/2023-10/2023    102.340
 1630102438-3    SUAZO RODRIGUEZ VIRGINIA DE LA     21096550-5     716   5   012  3911721-5        4    10/2023-10/2023     61.684
 1630102445-6    CACERES JARA PAOLA ANDREA          12902144-6     716   5   012  4048106-0        3    10/2023-10/2023     61.684
 1630102447-2    GONZALEZ GUTIERREZ ELIZABETH A     14138639-5     716   1   303  4403553-7        3    10/2023-10/2023     60.984
 1630102448-0    AUAD MARTINEZ MARIANA DEL CARM     14278643-5     716   5   012  4003581-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15101
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630102451-0    NORAMBUENA HERNANDEZ JULIETA P     16227923-8     716   5   012  4248683-3        3    10/2023-10/2023     61.684
 1630102454-5    TOLEDO GARCIA MARIA JOSE           16786273-K     716   5   012  4344859-5        4    10/2023-10/2023     82.012
 1630102456-1    VERA MORAGA DANIELA ALEJANDRA      17196135-1     716   5   012  4357064-1        3    10/2023-10/2023     61.684
 1630102457-K    CANALES TORRES MARCELA ALEJAND     17196193-9     716   5   012  4050252-1        1    10/2023-10/2023    173.152
 1630102464-2    BUSTOS ORELLANA NICOLE ANDREA      19169275-6     716   5   012  4011817-9        1    10/2023-10/2023    173.152
 1630102466-9    ZAPATA FERRARI TAMARA ANDREA       19486804-9     716   5   012  4366049-7        1    10/2023-10/2023    156.324
 1630102468-5    SEPULVEDA SEPULVEDA LUZ CLARA      19824317-5     716   5   012  4308308-2        2    10/2023-10/2023     82.012
 1630102470-7    ANDRADES TORRES GABRIELA SUSAN     20112157-4     716   5   012  3997693-5        2    10/2023-10/2023     82.012
 1630102471-5    TAPIA CONTRERAS BRENDA ALINE       20362975-3     716   5   012  4343443-8        2    10/2023-10/2023     61.684
 1630102473-1    ALLENDE NAVARRETE MAITHE EUGEN     20552504-1     716   5   012  3994947-4        2    10/2023-10/2023    102.340
 1630102474-K    LIZANA PENA ALISON BELEN           20619781-1     716   5   012  4181164-1        2    10/2023-10/2023     61.684
 1630102476-6    CARO MORENO SCARLETH ALEJANDRA     20926611-3     716   5   012  4052160-7        1    10/2023-10/2023    173.152
 1630102477-4    PEREZ SEPULVEDA AMBAR AYLIN        21237795-3     716   5   012  4260002-4        2    10/2023-10/2023    122.668
 1630102478-2    SALAZAR ABARZUA MONICA CATALIN     21279754-5     716   5   012  4301832-9        1    10/2023-10/2023    156.324
 1630200417-3    COFRE MORENO LAURA VIRGINIA        15810109-2     716   5   012  4061119-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.533     TOTAL NUMERO DE CAUSANTES :    5.043     TOTAL MONTO :   102.927.436
