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: 16302 COIHUECO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0305501540-5    GALLARDO LILLO ANA CECILIA         16688881-6     716   5   012  3714131-3        3    10/2023-10/2023     61.684
 0410606742-8    BARRERA IRRIBARRA YESENIA VALE     17757154-7     716   5   012  3691209-K        3    10/2023-10/2023     61.684
 0610126709-K    ALVARADO CURRIECO MARIBEL ROXA     17552061-9     716   5   012  3598851-3        3    10/2023-10/2023     61.684
 0610606179-1    PINCHULEO MARIMAN ALEJANDRA CA     15646167-9     716   5   012  4142067-7        4    10/2023-10/2023     82.012
 0611002180-K    CARDENAS YANEZ GABRIELA CRISTI     13709987-K     716   5   012  3871835-5        3    10/2023-10/2023     61.684
 0810706888-1    VERGARA VERGARA PAOLA ELIZABET     15927938-3     716   5   012  4333747-5        3    10/2023-10/2023     61.684
 0810807980-1    ONATE MUNOZ JOHANNA MARIBEL DE     12300955-K     716   5   012  4137503-5        3    10/2023-10/2023     61.684
 0810815108-1    VASQUEZ ARAYA MARIA MAGDALENA      07139054-3     716   5   012  4353596-K        3    10/2023-10/2023     61.684
 0811018627-5    GONZALEZ FUENTES LIDIA YANETT      17131675-8     716   5   012  4012469-1        4    10/2023-10/2023     82.012
 0811112278-5    FLORES SOTO DIANA SOLEDAD          18978577-1     716   5   012  3785903-6        3    10/2023-10/2023     61.684
 0838916878-6    MERINO FIGUEROA PAOLA ANDREA       13131238-5     716   5   012  3793267-1        3    10/2023-10/2023     61.684
 0838917436-0    REYES FERRADA ARIANA MARCELA       16035433-K     716   5   012  4151496-5        3    10/2023-10/2023     61.684
 0838919341-1    AGURTO LLANOS IRIS MARICEL SEB     17242635-2     716   5   012  3589306-7        5    10/2023-10/2023    102.340
 0839500071-4    PONCE VASQUEZ MARTA ELENA          10387091-7     716   5   012  4043421-6        3    10/2023-10/2023     61.684
 0839500072-2    RAMIREZ GUAJARDO SONIA ALEJAND     12551729-3     716   5   012  3866418-2        3    10/2023-10/2023     61.684
 0839500194-K    PINO LARENAS ANGELINA DEL CARM     12552399-4     716   5   012  4261118-2        3    10/2023-10/2023     61.684
 0839500200-8    URRUTIA OLIVA ALEJANDRA DEL CA     12970885-9     716   2   303  4418677-2        2    10/2023-10/2023     67.656
 0839500221-0    VERGARA YANEZ VERONICA DEL CAR     15218665-7     716   5   012  4109556-3        5    10/2023-10/2023     61.684
 0839500226-1    PALMA ROJAS HAYDEE DEL CARMEN      15164148-2     716   5   012  4082440-5        3    10/2023-10/2023     61.684
 0839500526-0    SOTOMAYOR BASCUR UBERLINDA DEL     11157943-1     716   5   012  4241841-2        3    10/2023-10/2023     61.684
 0839500537-6    PALMA INZUNZA ERIKA MARY LUZ       12762671-5     716   5   012  3986760-5        4    10/2023-10/2023     82.012
 0839500541-4    ARAVENA UMANZOR ANA MARIA          13797962-4     716   5   012  3613765-7        3    10/2023-10/2023     61.684
 0839500547-3    ANDRADE SANHUEZA OLGA ALICIA       12555454-7     716   5   012  3796427-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839500690-9    GARCIA RAMIREZ NELLY DEL ROSAR     12170946-5     716   5   012  3714467-3        3    10/2023-10/2023     61.684
 0839500727-1    NAVARRETE CAMPOS TERESITA DE L     16555982-7     716   2   303  4418665-9        2    10/2023-10/2023     67.656
 0839500769-7    FUENTES ZENTENO GUACOLDA DEL C     12967690-6     716   2   303  4418723-K        2    10/2023-10/2023     67.656
 0839500939-8    CERDA NAVARRETE OLGA VICTORIA      13127798-9     716   2   303  4418704-3        2    10/2023-10/2023     67.656
 0839500941-K    RIQUELME RIQUELME PAMELA ALEJA     12376454-4     716   5   012  3866984-2        4    10/2023-10/2023    121.968
 0839501030-2    GUZMAN REBECO JEANNETTE DEL PI     11569150-3     716   5   012  3856946-5        3    10/2023-10/2023     61.684
 0839501132-5    MENDEZ PARDO LUISA ISABEL          12762614-6     716   2   303  4418747-7        2    10/2023-10/2023     67.656
 0839501150-3    NAVARRETE GOMEZ PAOLA ANDREA       15477261-8     716   5   012  3772166-2        4    10/2023-10/2023     61.684
 0839501151-1    ACUNA GARAY SANDRA DE LAS MERC     12552476-1     716   2   303  4418627-6        2    10/2023-10/2023     67.656
 0839501153-8    FLORES OVIEDO JEANNETTE DEL CA     13858757-6     716   5   012  4012376-8        3    10/2023-10/2023     61.684
 0839501624-6    SEPULVEDA GUTIERREZ PATRICIA E     12375501-4     716   5   012  3988569-7        3    10/2023-10/2023     61.684
 0839501647-5    MONTECINOS GALLEGOS MARGARITA      11772228-7     716   2   303  4418750-7        2    10/2023-10/2023     67.656
 0839501892-3    CHAVEZ FIGUEROA JACQUELINE DE      11112312-8     716   2   303  4418639-K        2    10/2023-10/2023     67.656
 0839502236-K    AMESTICA GALLEGOS CARMEN ROSA      11772164-7     716   5   012  3603806-3        3    10/2023-10/2023     61.684
 0839502273-4    PINILLA MOLINA MAGALY ADELAIDA     12111981-1     716   2   303  4418767-1        2    10/2023-10/2023     67.656
 0839502297-1    CARES COFRE BITALINA DEL CARME     12198015-0     716   5   012  3871842-8        3    10/2023-10/2023     61.684
 0839502302-1    MALDONADO GUTIERREZ ANA EDELMI     12970984-7     716   5   012  3792292-7        4    10/2023-10/2023     82.012
 0839502315-3    CONTRERAS QUEZADA RUTH EDUVIGE     12550666-6     716   5   012  3753802-7        3    10/2023-10/2023     61.684
 0839502338-2    MARDONES CARO MARIA OTILIA         12378969-5     716   5   012  4014192-8        3    10/2023-10/2023     61.684
 0839502387-0    GONZALEZ ROA JACQUELINE DEL CA     11772118-3     716   2   303  4418729-9        2    10/2023-10/2023     67.656
 0839502397-8    LILLO MORA NERY PURISIMA           12551542-8     716   2   303  4418653-5        2    10/2023-10/2023     67.656
 0839502442-7    PALMA INZUNZA FRESIA YANETT        12547944-8     716   5   012  3986761-3        7    10/2023-10/2023     82.012
 0839502454-0    VALLEJOS GALLEGOS NORMA JUDITH     11772175-2     716   2   303  4418791-4        3    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839502531-8    NAVARRO UVAL OLGA ISABEL           13619189-6     716   5   012  3827923-8        3    10/2023-10/2023     61.684
 0839502577-6    PENA NAVARRETE MERCEDES DEL CA     13377043-7     716   5   012  3865333-4        3    10/2023-10/2023     61.684
 0839502613-6    LAGOS SEPULVEDA ERNESTINA DEL      12551266-6     716   5   012  3898062-9        3    10/2023-10/2023     61.684
 0839502630-6    VILLEGAS VERA SANDRA VALERIA       13130363-7     716   2   303  4418802-3        2    10/2023-10/2023     67.656
 0839502715-9    GUTIERREZ CERDA VIVIANA DE LAS     14094160-3     716   5   012  3942653-6        5    10/2023-10/2023     61.684
 0839502763-9    REYES PALMA MARIA ISABEL           13375321-4     716   5   012  4152242-9        3    10/2023-10/2023     61.684
 0839502785-K    VERGARA MUNOZ FLOR DE LOURDES      14267330-4     716   5   012  3941051-6        3    10/2023-10/2023     61.684
 0839502818-K    FUENTES LAGOS ANGELA VICTORIA      15161213-K     716   5   012  3942478-9        3    10/2023-10/2023     61.684
 0839502846-5    SEPULVEDA GALLEGOS EVA MARGARI     15164206-3     716   5   012  4109196-7        3    10/2023-10/2023     61.684
 0839502896-1    MORA LAGOS OLGA HAYDEE             12547962-6     716   5   012  3793790-8        5    10/2023-10/2023     61.684
 0839502913-5    ESPINOZA MUNOZ CELESTINA DEL C     12762594-8     716   5   012  3665507-0        3    10/2023-10/2023     61.684
 0839502916-K    CARO PAREDES DAMARIS DEL CARME     12795633-2     716   5   012  3647534-K        3    10/2023-10/2023     61.684
 0839502959-3    CISTERNAS RODRIGUEZ PAOLA ANDR     12762572-7     716   5   012  3915645-8        3    10/2023-10/2023     61.684
 0839502970-4    SEPULVEDA CERDA MARIA LUISA        15878643-5     716   5   012  4230918-4        3    10/2023-10/2023     61.684
 0839502991-7    VASQUEZ CONTRERAS MARIA TERESA     14094336-3     716   5   012  3913690-2        3    10/2023-10/2023     61.684
 0839503053-2    GALLEGOS AMESTICA ALBA LILA        08181303-5     716   2   303  4418724-8        2    10/2023-10/2023     67.656
 0839503065-6    RODRIGUEZ VARO NALIALIS DEL CA     12795640-5     716   5   012  4162284-9        3    10/2023-10/2023     61.684
 0839503079-6    QUIJADA PLAZA INES ISABEL          11448718-K     716   5   012  3906968-7        3    10/2023-10/2023     61.684
 0839503094-K    FUENTES PANGUINAMUN ELISABETH      12107374-9     716   5   012  3915965-1        3    10/2023-10/2023     61.684
 0839503095-8    HERMOSILLA MATUS DE LA PAR RUT     13131820-0     716   5   012  3715955-7        3    10/2023-10/2023     61.684
 0839503117-2    VILLEGAS VARO MARISOL DE LA CR     12197993-4     716   9   012  4370969-0        5    10/2023-10/2023     60.984
 0839503128-8    PALMA LUMAN MARIBEL DEL CARMEN     13131847-2     716   5   012  3986763-K        3    10/2023-10/2023     61.684
 0839503153-9    VASQUEZ VERGARA YOLANDA DE LAS     12795554-9     716   2   303  4418678-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839503170-9    BELMAR GUTIERREZ ANALIA DEL CA     14094191-3     716   5   012  3796603-7        3    10/2023-10/2023     82.012
 0839503185-7    ROMERO MEDINA MERCEDES SEBASTI     11789222-0     716   2   303  4418673-K        3    10/2023-10/2023     67.656
 0839503226-8    SEPULVEDA TORO CARMEN GLORIA       15217364-4     716   5   012  4233039-6        9    10/2023-10/2023    102.340
 0839503238-1    SANDOVAL NAVEA VANESSA ANDREA      13299189-8     716   5   012  3988392-9        3    10/2023-10/2023     82.012
 0839503274-8    QUEZADA QUEZADA AMALIA DEL PIL     15164246-2     716   2   303  4418775-2        2    10/2023-10/2023     67.656
 0839503282-9    CHANDIA ABARZUA MARIA PAOLA        13794274-7     716   2   303  4418705-1        5    10/2023-10/2023    101.484
 0839503295-0    LAGOS VALVERDE EVA INES            15501954-9     716   2   303  4418649-7        2    10/2023-10/2023     67.656
 0839503310-8    SAAVEDRA VERA MARITZA EUGENIA      15164305-1     716   5   012  3909117-8        3    10/2023-10/2023     61.684
 0839503325-6    PINO NAVARRETE BLANCA NELLY        12163476-7     716   2   303  4418772-8        2    10/2023-10/2023     67.656
 0839503330-2    SANCHEZ MARDONES SARA DEL PILA     14094154-9     716   5   012  3939106-6        4    10/2023-10/2023     82.012
 0839503344-2    ARIAS PINO IRMA DEL CARMEN         09777898-1     716   2   303  4418694-2        2    10/2023-10/2023     67.656
 0839503353-1    PINO PENA VERONICA DEL ROSARIO     12163866-5     716   9   012  4370975-5        3    10/2023-10/2023     60.984
 0839503359-0    RIVAS ARIAS GREGORIA DEL CARME     14028792-K     716   5   012  4207726-7        3    10/2023-10/2023     61.684
 0839503374-4    CASTILLO FIGUEROA ANGELICA DEL     13603122-8     716   5   012  3915545-1        3    10/2023-10/2023     61.684
 0839503379-5    CARDENAS ACUNA MARIA VIRGINIA      15164257-8     716   5   012  3871792-8        3    10/2023-10/2023     61.684
 0839503406-6    MENDEZ PARDO ROSA MARGARITA        13794282-8     716   2   303  4418748-5        2    10/2023-10/2023     67.656
 0839503415-5    RIQUELME POBLETE PAOLA ALEJAND     13093239-8     716   2   303  4418671-3        2    10/2023-10/2023     67.656
 0839503416-3    BAEZA BENAVIDES SIDIA CAROLINA     15162890-7     716   5   012  3941911-4        3    10/2023-10/2023     61.684
 0839503423-6    SEPULVEDA PINO JUANITA DEL CAR     15951601-6     716   5   012  4045461-6        4    10/2023-10/2023     82.012
 0839503501-1    CONTRERAS PARRA PAOLA CAROLINA     15718743-0     716   5   012  3660513-8        5    10/2023-10/2023     61.684
 0839503521-6    GUTIERREZ PINILLA SUSANA DEL C     15160698-9     716   2   303  4418732-9        3    10/2023-10/2023    101.484
 0839503534-8    MENDEZ SEPULVEDA GRACIELA DEL      16035475-5     716   2   303  4418659-4        2    10/2023-10/2023     67.656
 0839503543-7    LILLO MORA FLOR MARIA              12551543-6     716   2   303  4418651-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839503547-K    FLORES TORO VIVIANA ELIZABETH      15491277-0     716   5   012  3915932-5        4    10/2023-10/2023     82.012
 0839503571-2    MARQUEZ VALLEJOS MARIA LORENA      15216747-4     716   5   012  3954806-2        3    10/2023-10/2023     61.684
 0839503577-1    VILLEGAS POBLETE MARGARITA IVO     13795257-2     716   5   012  3989662-1        4    10/2023-10/2023     82.012
 0839503592-5    PINILLA GODOY LORENA ISABEL        13127728-8     716   2   303  4418766-3        2    10/2023-10/2023     67.656
 0839503613-1    MARIN VALDES INGRID PAMELA         13129379-8     716   2   303  4418655-1        2    10/2023-10/2023     67.656
 0839503617-4    FIGUEROA VASQUEZ CLAUDIA GUACO     13795219-K     716   5   012  3666330-8        2    10/2023-10/2023     61.684
 0839503626-3    PARRA VILLEGAS TERESA ABIGAIL      16446608-6     716   5   012  3865188-9        3    10/2023-10/2023     61.684
 0839503634-4    SANTANDER CONTRERAS MARIA SUSA     11790938-7     716   5   012  4227406-2        3    10/2023-10/2023     61.684
 0839503635-2    QUEZADA RIVAS VITALIA DEL CARM     11808777-1     716   2   303  4418776-0        2    10/2023-10/2023     67.656
 0839503637-9    NAVARRETE QUEZADA MIGUELINA DE     12197988-8     716   2   303  4418760-4        2    10/2023-10/2023     67.656
 0839503672-7    ABARZUA ROJAS MARGARITA DEL RO     12376634-2     716   5   012  3869006-K        3    10/2023-10/2023     61.684
 0839503722-7    QUINTANA QUINTANA ELIZABETH DE     15757197-4     716   5   012  4145177-7        4    10/2023-10/2023     82.012
 0839503744-8    GUTIERREZ VASQUEZ MARINA AUREL     12186840-7     716   2   303  4418645-4        2    10/2023-10/2023     67.656
 0839503750-2    CONTRERAS VISCAY AURI SALOME       13794320-4     716   2   303  4418709-4        4    10/2023-10/2023     81.312
 0839503792-8    VILLAGRA PONCE EVA DEL CARMEN      12967750-3     716   2   303  4418798-1        2    10/2023-10/2023     67.656
 0839503819-3    VISCAY GALLEGOS BRENDY BAHIOLA     14057351-5     716   2   303  4418804-K        2    10/2023-10/2023     67.656
 0839503826-6    FUENTES BUSTOS LISSETTE PAOLA      15164150-4     716   5   012  3915953-8        4    10/2023-10/2023     82.012
 0839503869-K    GONZALEZ SANTANDER RUTH ALICIA     16708224-6     716   5   012  3916107-9        3    10/2023-10/2023     61.684
 0839503889-4    VERGARA ALDEA MARCELINA DEL CA     12795573-5     716   2   303  4418680-2        2    10/2023-10/2023     67.656
 0839503891-6    MORA GOMEZ EDITH DEL CARMEN        13131835-9     716   2   303  4418661-6        2    10/2023-10/2023     87.984
 0839503896-7    MATUS DE LA PAR BECERRA MARCEL     14094148-4     716   5   012  4015584-8        3    10/2023-10/2023     61.684
 0839503929-7    BRIONES VALLEJOS MARIA VIVIANA     15577782-6     716   5   012  3700866-4        3    10/2023-10/2023     61.684
 0839503932-7    GUZMAN ZAMBRANO CYNTIA ROSANY      15809598-K     716   5   012  3715851-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839503944-0    REYES PINO URBANA MARGARITA        12375500-6     716   2   303  4418778-7        2    10/2023-10/2023     67.656
 0839503953-K    LAGOS PINTO DANIELA EUDICES        15577820-2     716   2   303  4418739-6        3    10/2023-10/2023    101.484
 0839503967-K    DEL VALLE FUENTES MARIA ISABEL     15165873-3     716   5   012  3663826-5        3    10/2023-10/2023     61.684
 0839503969-6    VILLAGRAN RUIZ ELIZABETH DE LA     15216975-2     716   5   012  3989576-5        3    10/2023-10/2023     61.684
 0839503991-2    SEPULVEDA MOLINA INGRID FLOR       15490819-6     716   5   012  4045443-8        3    10/2023-10/2023     61.684
 0839504001-5    SEPULVEDA LAGOS MARCELA DEL CA     16496031-5     716   5   012  4231662-8        3    10/2023-10/2023     61.684
 0839504023-6    MARQUEZ MERINO ILIANA ISABEL       15577711-7     716   2   303  4418743-4        2    10/2023-10/2023     67.656
 0839504046-5    CASTRO ZENTENO JOANNA KARINA       13833549-6     716   5   012  3872363-4        3    10/2023-10/2023     61.684
 0839504050-3    LAGOS IRRIBARRA HERMINDA EVELI     15492540-6     716   5   012  3669636-2        3    10/2023-10/2023     61.684
 0839504064-3    NAVARRETE SARABIA FIDELINA ELI     13154258-5     716   5   012  4025331-9        3    10/2023-10/2023     61.684
 0839504081-3    LARA OLIVA FRANCISCA JAVIERA       16490747-3     716   5   012  3920160-7        3    10/2023-10/2023     61.684
 0839504093-7    ORTEGA SUAREZ MARLEN ELIZABETH     17061355-4     716   5   012  3828707-9        4    10/2023-10/2023     61.684
 0839504119-4    RECABARREN CARRILLO ROSA MIRIA     13617552-1     716   5   012  4107387-K        3    10/2023-10/2023     61.684
 0839504121-6    FUENTES PENA ALICIA ROSANA         15217503-5     716   5   012  3915967-8        3    10/2023-10/2023     61.684
 0839504140-2    VASQUEZ CONTRERAS INGRID LOREN     15876427-K     716   5   012  3940576-8        5    10/2023-10/2023     61.684
 0839504142-9    FUENTES ALVAREZ ANA MARIA          16219608-1     716   5   012  3942468-1        3    10/2023-10/2023     61.684
 0839504154-2    CARRASCO PARRA ROSA ISABEL         12552017-0     716   5   012  3648431-4        3    10/2023-10/2023     61.684
 0839504177-1    VASQUEZ GUAJARDO NOEMI MARIELA     13096525-3     716   5   012  3940595-4        2    10/2023-10/2023     61.684
 0839504181-K    CORTES MARIN YOHANA PATRICIA       15577755-9     716   5   012  3873292-7        4    10/2023-10/2023     82.012
 0839504212-3    MARQUEZ TAPIA ROSA ESTER           14027516-6     716   5   012  3901298-7        5    10/2023-10/2023    102.340
 0839504216-6    VILLAGRAN ORTEGA GERALDIME MAR     15164209-8     716   2   303  4418799-K        3    10/2023-10/2023    101.484
 0839504239-5    MOYA LOPEZ MARCELA PILAR           16218133-5     716   2   303  4418754-K        2    10/2023-10/2023     67.656
 0839504251-4    INZUNZA LUMAN ROSA ISABEL          18857063-1     716   2   303  4418736-1        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839504280-8    NEIRA FIGUEROA MARIELA ALEJAND     15492432-9     716   5   012  3827975-0        3    10/2023-10/2023     61.684
 0839504319-7    AVILA LUMAN HERMINDA DEL CARME     13379306-2     716   5   012  3830769-K        3    10/2023-10/2023     61.684
 0839504327-8    NAVARRETE CAMPOS MONICA DEL CA     16555983-5     716   5   012  4024730-0        5    10/2023-10/2023    102.340
 0839504346-4    HORMAZABAL RUIZ GRICELDA DEL P     17062252-9     716   5   012  3883825-3        3    10/2023-10/2023     61.684
 0839504353-7    CADIZ CADIZ GRACIELA DEL CARME     12198002-9     716   2   303  4418700-0        2    10/2023-10/2023     67.656
 0839504357-K    JARA DIAZ GABRIELA DEL CARMEN      13379434-4     716   5   012  4012699-6        4    10/2023-10/2023     82.012
 0839504365-0    CARRASCO ALVAREZ ROCIO DEL PIL     16218723-6     716   5   012  3871914-9        3    10/2023-10/2023     61.684
 0839504369-3    REYES RUBIO VILA EUNISIS           16735926-4     716   5   012  4206699-0        3    10/2023-10/2023     61.684
 0839504392-8    ALVARADO SEPULVEDA CAROLINA EL     16490794-5     716   5   012  3941834-7        3    10/2023-10/2023     61.684
 0839504406-1    PINO PEREZ PAULA EDUVIJIS          15577847-4     716   5   012  3938406-K        3    10/2023-10/2023     61.684
 0839504408-8    RODRIGUEZ NAVARRETE ISABEL DEL     15757309-8     716   5   012  3867385-8        3    10/2023-10/2023     61.684
 0839504427-4    MALDONADO RIVEROS ELBA VICTORI     16035491-7     716   5   012  3933824-6        3    10/2023-10/2023     61.684
 0839504438-K    CHAVEZ RIVEROS MARCELA ALEJAND     17146548-6     716   5   012  4012126-9        3    10/2023-10/2023     61.684
 0839504444-4    FUENTEALBA ESPINOZA ISIS VANES     16445517-3     716   5   012  3713752-9        3    10/2023-10/2023     61.684
 0839504467-3    MARQUEZ MERINO JACQUELINE BERN     17061300-7     716   5   012  4071815-K        4    10/2023-10/2023     82.012
 0839504472-K    NEIRA CATRILAF YASNA ELIZABETH     17248673-8     716   5   012  3827970-K        4    10/2023-10/2023     82.012
 0839504477-0    GUAJARDO VASQUEZ ANALIA ALEJAN     15164220-9     716   5   012  3876011-4        3    10/2023-10/2023     61.684
 0839504478-9    MOLINA DURAN JOSELYN ALEJANDRA     15507823-5     716   5   012  3969354-2        5    10/2023-10/2023     61.684
 0839504493-2    GONZALEZ URRUTIA EBELYN ANGELA     16555980-0     716   5   012  4012500-0        3    10/2023-10/2023     61.684
 0839504502-5    HENRIQUEZ LAGOS ADELA DEL CARM     12967711-2     716   5   012  3942676-5        3    10/2023-10/2023     61.684
 0839504508-4    LAGOS SALGADO FLERIDA DEL CARM     14293889-8     716   5   012  3791391-K        4    10/2023-10/2023     82.012
 0839504509-2    CHAVEZ RIOSECO LORENA ELIANA       14352337-3     716   5   012  3942208-5        3    10/2023-10/2023     61.684
 0839504510-6    ARIAS PINILLA YANNETTE ALEJAND     15167986-2     716   5   012  3620688-8        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839504515-7    VENEGAS SOLIS LIDIA ELIZABETH      15735554-6     716   5   012  3868634-8        3    10/2023-10/2023     61.684
 0839504521-1    PINELA MALDONADO KAREN STEPHAN     17755657-2     716   5   012  3865703-8        4    10/2023-10/2023     82.012
 0839504537-8    URRUTIA NAVARRETE LORETO TRINI     16490749-K     716   5   012  3988945-5        3    10/2023-10/2023     60.984
 0839504538-6    VASQUEZ CONTRERAS DELIA CLEMEN     16497630-0     716   5   012  3940575-K        4    10/2023-10/2023     82.012
 0839504545-9    CARES ZENTENO YESSICA PAOLA        18267942-9     716   5   012  3871845-2        3    10/2023-10/2023     61.684
 0839504548-3    PEREZ FUENTES ELBA DEL CARMEN      13127636-2     716   5   012  3987015-0        3    10/2023-10/2023     61.684
 0839504570-K    MONTECINO NAVARRETE FANI LOREN     15491985-6     716   5   012  3672466-8        5    10/2023-10/2023     61.684
 0839504574-2    CACERES LUMAN LIDIANA DEL ROSA     16035407-0     716   5   012  3796672-K        3    10/2023-10/2023     61.684
 0839504590-4    FIGUEROA PARRA LUZ AURORA          11789210-7     716   5   012  3713407-4        3    10/2023-10/2023     61.684
 0839504604-8    OVIEDO TAPIA ELENA ISABEL          16129812-3     716   5   012  4041535-1        4    10/2023-10/2023     82.012
 0839504605-6    FIGUEROA VASQUEZ VICTORIA ANGE     16445311-1     716   5   012  3666331-6        3    10/2023-10/2023     82.012
 0839504610-2    RAMIREZ RAMIREZ PATRICIA ANDRE     17351720-3     716   5   012  3866464-6        3    10/2023-10/2023     61.684
 0839504633-1    PEREZ PALMA MARCELA ABIGAIL        15552946-6     716   5   012  3865575-2        2    10/2023-10/2023     61.684
 0839504643-9    JIMENEZ AGUILERA LILIAN NOEMI      17146528-1     716   5   012  3895139-4        3    10/2023-10/2023     61.684
 0839504657-9    CORREA PALMA MARIBEL DEL ROSAR     15756698-9     716   5   012  3873239-0        3    10/2023-10/2023     61.684
 0839504661-7    BUSTOS ONATE ANGELICA MARIA        16061180-4     716   5   012  3640334-9        3    10/2023-10/2023     61.684
 0839504662-5    CONCHA LEAL MARLEN NATALY          16445850-4     716   5   012  3915675-K        4    10/2023-10/2023     82.012
 0839504665-K    CRISOSTOMO URRA PAMELA CAROLIN     16555975-4     716   5   012  3915737-3        3    10/2023-10/2023     61.684
 0839504691-9    BAEZA CHAVEZ MIXCI ALEJANDRA       16782513-3     716   2   303  4418635-7        2    10/2023-10/2023     67.656
 0839504705-2    MELO LARA MONICA ESTAFANI          15879953-7     716   2   303  4418657-8        4    10/2023-10/2023    135.312
 0839504707-9    FUENTEALBA SEPULVEDA GRISELDA      16929155-1     716   5   012  3666794-K        3    10/2023-10/2023     61.684
 0839504709-5    BRAVO BRAVO YESSENIA DEL CARME     17749585-9     716   5   012  3637287-7        4    10/2023-10/2023     82.012
 0839504719-2    YANEZ GUTIERREZ CRISENIA ALEJA     18429127-4     716   5   012  3941504-6        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839504726-5    RETAMAL BRIONES CECILIA DE LOS     15939565-0     716   5   012  3938708-5        3    10/2023-10/2023     61.684
 0839504728-1    ABARZUA RODRIGUEZ DANIELA SOLE     16496923-1     716   5   012  3796340-2        3    10/2023-10/2023     61.684
 0839504729-K    ARAVENA UMANZOR CRISTINA ANDRE     16734063-6     716   5   012  3830705-3        3    10/2023-10/2023     61.684
 0839504731-1    AQUEVEQUE VENEGAS VICTORIA COR     18154372-8     716   2   303  4418632-2        3    10/2023-10/2023    101.484
 0839504736-2    NAVARRETE ACUNA JUANITA ISABEL     13131062-5     716   5   012  4247060-0        3    10/2023-10/2023     61.684
 0839504741-9    VEJAR LILLO YOSELINE CONSUELO      14617786-7     716   2   303  4418679-9        2    10/2023-10/2023     67.656
 0839504745-1    REYES GALDAMES XIMENA ALEJANDR     16035435-6     716   5   012  4291931-4        3    10/2023-10/2023     61.684
 0839504764-8    FUENTES ARAYA DINA ELIANA          13356272-9     716   2   303  4418721-3        2    10/2023-10/2023     67.656
 0839504765-6    PLAZA GALDAMES SANDRA DEL CARM     13795205-K     716   5   012  3938478-7        4    10/2023-10/2023     82.012
 0839504791-5    CHANDIA GUTIERREZ ANA ESTER        16006188-K     716   5   012  4058834-5        3    10/2023-10/2023     61.684
 0839504792-3    CARRIEL VALENZUELA KATHERINNE      16736737-2     716   5   012  3732225-3        3    10/2023-10/2023     61.684
 0839504794-K    FIGUEROA FIGUEROA JESSICA LEON     17749285-K     716   5   012  3915903-1        3    10/2023-10/2023     61.684
 0840120684-2    AMBIADO AVILA MAYDER PATRICIA      17546415-8     716   5   012  3830654-5        5    10/2023-10/2023    102.340
 0840121497-7    BARRERA MARTINEZ ADELYN ALEJAN     17988366-K     716   5   012  3632574-7        3    10/2023-10/2023     61.684
 0840121758-5    URRUTIA URIBE CARMEN GLORIA        16445593-9     716   5   012  4046266-K        5    10/2023-10/2023     61.684
 0840125332-8    DEL CANTO ASENJO PATRICIA FERN     17457195-3     716   5   012  3663792-7        4    10/2023-10/2023     82.012
 0840128057-0    SOTO GALLEGOS ELIZABETH ALEJAN     18216633-2     716   5   012  3911377-5        3    10/2023-10/2023     61.684
 0840128197-6    VILCHES ACUNA CATHERINE MARLEN     17458159-2     716   2   303  4418796-5        3    10/2023-10/2023    101.484
 0840128505-K    LILLO VASQUEZ MARYORY DEL PILA     18429432-K     716   5   012  3899261-9        3    10/2023-10/2023     61.684
 0840128560-2    CANALES BELLO ESTER ABIGAIL        15218071-3     716   5   012  3644568-8        3    10/2023-10/2023     61.684
 0840129009-6    SEPULVEDA PALMA MARICEL JOCELY     18215685-K     716   5   012  3910762-7        3    10/2023-10/2023     61.684
 0840129295-1    TORRES ORELLANA CAROLAINE ANDR     18862130-9     716   5   012  4277167-8        3    10/2023-10/2023     61.684
 0840131866-7    RODRIGUEZ ACUNA DAMARIS MAGDAL     19074217-2     716   5   012  3867314-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840132112-9    CHAVEZ ESPARZA NICOLE ANDREA       18773179-8     716   5   012  3656289-7        3    10/2023-10/2023     61.684
 0840133880-3    BARO URRUTIA NANCY CECILIA         15163380-3     716   5   012  3631765-5        3    10/2023-10/2023     61.684
 0840133920-6    CARES FUENTES GLORIA ELIZABETH     16035446-1     716   5   012  3646894-7        4    10/2023-10/2023    122.668
 0840504800-1    HERMOSILLA SEPULVEDA CAROLINA      16782640-7     716   5   012  4012558-2        3    10/2023-10/2023     61.684
 0840504801-K    VASQUEZ TORO YOSELYN ELENA         16445231-K     716   5   012  3913753-4        3    10/2023-10/2023     61.684
 0840504803-6    FUENTES RODRIGUEZ CLAUDIA PRIM     17747905-5     716   5   012  3815200-9        3    10/2023-10/2023     61.684
 0840504805-2    GONZALEZ URRUTIA LETICIA DEL R     16555939-8     716   5   012  3942619-6        3    10/2023-10/2023     61.684
 0840504811-7    RUIZ HERNANDEZ ROSARIO DEL CAR     15577881-4     716   5   012  4044679-6        3    10/2023-10/2023     61.684
 0840504813-3    ESPINOSA BAHAMONDES ANGELICA M     14179158-3     716   5   012  3665284-5        9    10/2023-10/2023    102.340
 0840504815-K    CHAVEZ RIVEROS NERY DEL CARMEN     11074222-3     716   2   303  4418640-3        2    10/2023-10/2023     67.656
 0840504830-3    VALENZUELA MAURIEL GABRIELA ED     17351016-0     716   5   012  3940286-6        3    10/2023-10/2023     61.684
 0840504831-1    SEPULVEDA ROJAS CAROLINA ANDRE     16782730-6     716   5   012  3829896-8        7    10/2023-10/2023     82.012
 0840504836-2    PARRA VEGA CARMEN GLORIA           16736328-8     716   5   012  3865185-4        4    10/2023-10/2023     82.012
 0840504837-0    FIGUEROA AMAYA CRISTINA GABRIE     16490785-6     716   2   303  4418718-3        4    10/2023-10/2023    135.312
 0840504847-8    FERNANDEZ BELMAR KARINA AIDE       16736266-4     716   5   012  3805566-6        5    10/2023-10/2023    102.340
 0840504852-4    MENDEZ SALVO TERESA JACINTA        12375492-1     716   2   303  4418749-3        2    10/2023-10/2023     67.656
 0840504856-7    PINO ALVAREZ DEYSI FABIOLA         16220001-1     716   5   012  4260957-9        3    10/2023-10/2023     61.684
 0840504860-5    SEPULVEDA VERA PAULINA NICOLE      18452469-4     716   5   012  4233264-K        3    10/2023-10/2023     61.684
 0840504861-3    PEREZ PALMA KATHERINE NOHEMI       15253623-2     716   5   012  3865574-4        3    10/2023-10/2023     61.684
 0840504867-2    MEDINA GALDAMES MARIA VIRGINIA     12970902-2     716   5   012  3901872-1        3    10/2023-10/2023     61.684
 0840504891-5    AVILA NAVARRETE MARICELLA ALEJ     17129233-6     716   5   012  4004064-1        3    10/2023-10/2023     61.684
 0840504892-3    GUTIERREZ JARA BERNARDA DEL CA     15162325-5     716   5   012  3942660-9        4    10/2023-10/2023     82.012
 0840504894-K    MEDINA FUENTEALBA BERNARDA DEL     17352401-3     716   5   012  3959966-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840504913-K    FIGUEROA RIQUELME RUTH JIMENA      16221594-9     716   5   012  3831453-K        3    10/2023-10/2023     61.684
 0840504937-7    TAPIA GUTIERREZ CLAUDIA DEL CA     15162507-K     716   5   012  3988867-K        3    10/2023-10/2023     61.684
 0840504938-5    HERNANDEZ SANTANDER NATALI DEL     16446064-9     716   5   012  3916246-6        3    10/2023-10/2023     61.684
 0840504942-3    ANDANA VASQUEZ SANDRA CAROLINA     16219737-1     716   5   012  3941846-0        3    10/2023-10/2023     61.684
 0840504943-1    JIMENEZ PALMA YOHANA VALESCA       16555999-1     716   5   012  3895807-0        5    10/2023-10/2023    102.340
 0840504944-K    VENEGAS CADIZ MARICEL DEL CARM     17457255-0     716   2   303  4418793-0        7    10/2023-10/2023    135.312
 0840504945-8    GALLEGOS GALLEGOS MARIA DEL RO     15876008-8     716   5   012  3816861-4        3    10/2023-10/2023     61.684
 0840504946-6    QUINTANA CONTRERAS YENNY DEL C     15215834-3     716   5   012  3829152-1        3    10/2023-10/2023     61.684
 0840504952-0    CONTRERAS RIVAS MACARENA INGRI     16446646-9     716   5   012  3660616-9        4    10/2023-10/2023     82.012
 0840504959-8    SALDIAS AMESTICA YENIFER ROMIN     16555986-K     716   5   012  4217958-2        4    10/2023-10/2023     82.012
 0840504960-1    SALDIAS QUEZADA ELIANA DEL CAR     12152921-1     716   2   303  4418783-3        2    10/2023-10/2023     67.656
 0840504964-4    FREIRE SANDOVAL KATERINE CELIN     18155199-2     716   5   012  3874722-3        4    10/2023-10/2023     82.012
 0840504965-2    LUMAN FERNANDEZ NANCY DEL ROSA     11533636-3     716   2   303  4418741-8        2    10/2023-10/2023     67.656
 0840504972-5    VILLEGAS SEPULVEDA MARIA ANGEL     13379265-1     716   5   012  4109605-5        4    10/2023-10/2023     82.012
 0840504974-1    GALLEGOS FUENTES ROSA LEONOR       15164259-4     716   5   012  4012416-0        5    10/2023-10/2023     61.684
 0840504976-8    SEPULVEDA PALMA CECILIA YANET      17756673-K     716   5   012  3910761-9        4    10/2023-10/2023     82.012
 0840504979-2    CANTO AMESTICA KAREN ISABEL        18451086-3     716   5   012  3645821-6        3    10/2023-10/2023     61.684
 0840504985-7    PINILLA PARDO CLARA LUZ            16049928-1     716   2   303  4418769-8        3    10/2023-10/2023    101.484
 0840504987-3    GODOY GUTIERREZ SOFIA DEL CARM     17146555-9     716   5   012  3768783-9        3    10/2023-10/2023     61.684
 0840504992-K    MITRE CID LILLY DOROTHY            14026024-K     716   5   012  3793502-6        3    10/2023-10/2023     61.684
 0840504998-9    COFRE ZENTENO MARIA ESTER          15577851-2     716   5   012  3915658-K        5    10/2023-10/2023     61.684
 0840504999-7    NUNEZ PENROZ ANDREA ALEJANDRA      15370987-4     716   5   012  4030272-7        3    10/2023-10/2023     61.684
 0840505001-4    CHANDIA SAN MARTIN SANDRA CATA     13356279-6     716   2   303  4418707-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840505019-7    SEPULVEDA RAMIREZ GEORGINA DEL     15875083-K     716   5   012  3910775-9        3    10/2023-10/2023     61.684
 0840505024-3    ROMERO DAZA YASNA MACARENA         16783432-9     716   2   303  4418782-5        2    10/2023-10/2023     81.156
 0840505031-6    RUBIO VASQUEZ MAGDALENA DEL PI     16536016-8     716   5   012  4169377-0        3    10/2023-10/2023     61.684
 0840505052-9    CADIZ PINO LUZ MERY                15161910-K     716   5   012  3871465-1        3    10/2023-10/2023     61.684
 0840505056-1    CARRASCO LARA DANIELA LABRANCY     16555929-0     716   5   012  3915519-2        5    10/2023-10/2023     61.684
 0840505058-8    PINO PENA TERESA DE JESUS          16222005-5     716   5   012  3865755-0        5    10/2023-10/2023     61.684
 0840505067-7    SANCHEZ RETAMAL NANCY CARMEN       10725694-6     716   5   012  4223324-2        2    10/2023-10/2023     61.684
 0840505078-2    CRUCES SEPULVEDA LORETO DEL CA     17755202-K     716   9   012  4370963-1        3    10/2023-10/2023     60.984
 0840505087-1    CISTERNAS CARRASCO DANIELA AND     16782867-1     716   5   012  3747907-1        3    10/2023-10/2023     61.684
 0840505102-9    ROMERO ALARCON JESENIA KATERIN     16735669-9     716   5   012  3867745-4        3    10/2023-10/2023     61.684
 0840505108-8    ROMERO DAZA MIRIAM SOLEDAD         12967755-4     716   2   303  4418781-7        2    10/2023-10/2023     67.656
 0840505111-8    SOTOMAYOR HERNANDEZ MARIA ANGE     16490741-4     716   5   012  3988834-3        4    10/2023-10/2023     61.684
 0840505117-7    GUTIERREZ REBECO SOLANGE ALEJA     16035424-0     716   5   012  3823081-6        3    10/2023-10/2023     61.684
 0840505125-8    MENDEZ ORTEGA JACQUELINE DEL C     12197946-2     716   2   303  4418746-9        2    10/2023-10/2023     67.656
 0840505127-4    ZURITA ZURITA MARICEL ANDREA       16782628-8     716   5   012  3941788-K        3    10/2023-10/2023     61.684
 0840505140-1    COFRE PEREZ EDITH ESTER            13127784-9     716   2   303  4418708-6        1    10/2023-10/2023     60.828
 0840505144-4    BAEZA CHAVEZ RUT NOEMI             15163174-6     716   5   012  3941912-2        5    10/2023-10/2023    102.340
 0840505146-0    BRIONES FUENTES ZOILA ELISA        12375582-0     716   5   012  3871175-K        3    10/2023-10/2023     61.684
 0840505147-9    REYES FUENTEALBA MARIA GLADYS      15718722-8     716   5   012  3938722-0       10    10/2023-10/2023    122.668
 0840505150-9    PINILLA MUNOZ ROXANA DEL CARME     15217792-5     716   2   303  4418768-K        2    10/2023-10/2023     87.984
 0840505151-7    CONTRERAS DIAZ JOCELIN ANDREA      15876030-4     716   5   012  3660002-0        4    10/2023-10/2023     82.012
 0840505157-6    URRUTIA AMESTICA LILIANA IVETT     17454150-7     716   5   012  3913094-7        3    10/2023-10/2023     61.684
 0840505164-9    CADIZ CADIZ JESSICA ALEJANDRA      16783756-5     716   5   012  3871463-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840505165-7    BAHAMONDEZ OLAVE MARIA INES        18156095-9     716   2   303  4418697-7        4    10/2023-10/2023    135.312
 0840505172-K    PALMA LUMAN ELBA LORENA            13619221-3     716   5   012  4138621-5        3    10/2023-10/2023     61.684
 0840505179-7    BETANCOURT PARRA ARACELY NICOL     18451594-6     716   5   012  3636313-4        3    10/2023-10/2023     61.684
 0840505180-0    DAZA ALVEAL PAULINA ANDREA         18214898-9     716   5   012  3873514-4        9    10/2023-10/2023    102.340
 0840505194-0    REYES VISCAY CECILIA VICTORIA      17062498-K     716   5   012  3907703-5        3    10/2023-10/2023     61.684
 0840505199-1    CEA ESPINOZA ALBA LUZ              17754981-9     716   5   012  3796809-9        3    10/2023-10/2023     61.684
 0840505205-K    BARRERA HERMOSILLA CLAUDIA ELE     15735465-5     716   5   012  3830809-2        4    10/2023-10/2023     82.012
 0840505206-8    FUENTES GONZALEZ ADRIANA DE LA     11074135-9     716   2   303  4418722-1        2    10/2023-10/2023     67.656
 0840505210-6    NAVARRETE CASTILLO MARIA MAGDA     16445706-0     716   5   012  3903968-0        3    10/2023-10/2023     61.684
 0840505214-9    CASANOVA MERINO CYNTIA CAROLIN     17454147-7     716   5   012  3650388-2        4    10/2023-10/2023     82.012
 0840505220-3    LAGOS COFRE CAROLINA ELIZABETH     16497422-7     716   5   012  3791311-1        3    10/2023-10/2023     61.684
 0840505239-4    SEPULVEDA SEPULVEDA JESSICA DE     16929105-5     716   5   012  3988607-3        5    10/2023-10/2023     61.684
 0840505244-0    CADIZ DAZA ANGELICA MARIA          17756891-0     716   5   012  3871464-3        3    10/2023-10/2023     61.684
 0840505254-8    SEPULVEDA VERGARA BARBARA DEL      17459764-2     716   5   012  3681156-0        3    10/2023-10/2023     61.684
 0840505259-9    POBLETE CHANDIA NOEMI ELIZABET     14027610-3     716   5   012  3987115-7        3    10/2023-10/2023     61.684
 0840505265-3    ACUNA AGUILERA MARIA SUSANA        16834590-9     716   5   012  3582002-7        3    10/2023-10/2023     61.684
 0840505267-K    PARRA PARRA JOSELINE DEL CARME     17755858-3     716   5   012  3986870-9        4    10/2023-10/2023     82.012
 0840505269-6    HERRERA PIZARRO YECSI LEONELA      14057348-5     716   5   012  3881938-0        3    10/2023-10/2023     61.684
 0840505279-3    ACUNA VALENZUELA NATALIA MERCE     17352061-1     716   5   012  3583135-5        3    10/2023-10/2023     61.684
 0840505281-5    AGUILERA SANCHEZ EVELYN DEL RO     18451494-K     716   5   012  3588207-3        3    10/2023-10/2023     61.684
 0840505283-1    COFRE MILLAR LUISA DE LA CRUZ      14094235-9     716   5   012  3658426-2        3    10/2023-10/2023     61.684
 0840505295-5    HUENUQUEO PINILLA NATALIA ORNE     17352600-8     716   5   012  3942755-9        3    10/2023-10/2023     61.684
 0840505298-K    ELGUETA JARA RUTH ELIZABETH        13378163-3     716   5   012  3942384-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840505307-2    SANTANDER MERINO LILLIAN TAMAR     16783303-9     716   2   303  4418785-K        3    10/2023-10/2023    101.484
 0840505314-5    MATUS DE LA PAR POBLETE SARA E     12970971-5     716   5   012  4015588-0        5    10/2023-10/2023     61.684
 0840505315-3    SALAZAR MOLINA BELEN ANDREA        18214334-0     716   5   012  4216981-1        4    10/2023-10/2023     82.012
 0840505325-0    MORA NEIRA ELIZABETH ANGELICA      12552405-2     716   5   012  3974120-2        3    10/2023-10/2023     61.684
 0840505327-7    MUNOZ SEPULVEDA LUISA ALEJANDR     15161103-6     716   5   012  4022972-8        3    10/2023-10/2023     61.684
 0840505328-5    VILLEGAS RODRIGUEZ MARIA JOSE      17458928-3     716   2   303  4418801-5        4    10/2023-10/2023    135.312
 0840505334-K    ALDEA PENA ELIANA ANDREA           16220991-4     716   5   012  3830630-8        3    10/2023-10/2023     61.684
 0840505345-5    PALMA PALMA MARICELA KATHERIN      17350699-6     716   5   012  3864946-9        4    10/2023-10/2023     82.012
 0840505355-2    CANCINO SILVA MARIA VICTORIA       12377509-0     716   5   012  3871700-6        3    10/2023-10/2023     61.684
 0840505361-7    ESPINOZA CEA ANA KAREN             17352620-2     716   5   012  3764742-K        3    10/2023-10/2023     61.684
 0840505363-3    SANDOVAL FERRADA MACARENA DEL      17062589-7     716   5   012  4045147-1        3    10/2023-10/2023     61.684
 0840505368-4    SOBARZO CABRERA SANDRA PAOLA       14058396-0     716   5   012  4237267-6        3    10/2023-10/2023     61.684
 0840505376-5    LILLO MORA LORENA ANNABEL          16220487-4     716   2   303  4418652-7        2    10/2023-10/2023     67.656
 0840505377-3    MONTECINOS PALMA CINTIA ELENA      16035404-6     716   5   012  3793708-8        4    10/2023-10/2023     82.012
 0840505378-1    QUINTANA TORRES MARIA NYCOLE       17352778-0     716   5   012  3987173-4        7    10/2023-10/2023     82.012
 0840505384-6    PILQUE LAGOS NATIVIDAD DEL CAR     17459347-7     716   5   012  3865668-6        3    10/2023-10/2023     61.684
 0840505388-9    NEIRA CATRILAF RUTH ESTER          18429780-9     716   5   012  4074105-4        4    10/2023-10/2023     82.012
 0840505390-0    QUILODRAN LAGOS MERCEDES DEL C     13858573-5     716   5   012  4104724-0        3    10/2023-10/2023     61.684
 0840505392-7    PONCE MOYA CATALINA DEL CARMEN     17749250-7     716   5   012  3987129-7        4    10/2023-10/2023     82.012
 0840505393-5    SALDIAS PARRA YESSICA ORITIA       13601346-7     716   5   012  4109024-3        3    10/2023-10/2023     61.684
 0840505397-8    PINO MOLINA MAGALY ESTEFANIA       17756783-3     716   5   012  3865750-K        4    10/2023-10/2023     82.012
 0840505404-4    COFRE CADIZ LILIANA ANDREA         16490730-9     716   5   012  3942232-8        3    10/2023-10/2023     61.684
 0840505407-9    TOTIN PADILLA MELANNY SCARLETT     18737478-2     716   5   012  4278307-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840505409-5    LIUPAY NAVARRETE RUTH ESTER        13733144-6     716   5   012  3862296-K        4    10/2023-10/2023     82.012
 0840505420-6    VILLAGRA RIQUELME DANIELA ANDR     17350714-3     716   5   012  4336547-9        3    10/2023-10/2023     61.684
 0840505424-9    FIGUEROA VENEGAS INGRID MERCED     11148184-9     716   5   012  3666333-2        3    10/2023-10/2023     61.684
 0840505427-3    MATUS DE LA PAR MOLINA YENIFFE     17458284-K     716   5   012  3792883-6        3    10/2023-10/2023     61.684
 0840505430-3    HERMOSILLA AGUILERA DENISE AUR     17988240-K     716   5   012  3857646-1        4    10/2023-10/2023     82.012
 0840505431-1    VASQUEZ RIQUELME CLAUDIA ANDRE     16497288-7     716   5   012  4354290-7        3    10/2023-10/2023     61.684
 0840505444-3    PALMA SEPULVEDA CLAUDIA DEL CA     17459425-2     716   5   012  3864959-0        4    10/2023-10/2023     82.012
 0840505446-K    VALENZUELA HIDALGO SOLEDAD VIR     16120096-4     716   5   012  4318801-1        3    10/2023-10/2023     61.684
 0840505450-8    VASQUEZ FLORES BERNARDA DE LA      15163372-2     716   5   012  3940586-5        5    10/2023-10/2023     61.684
 0840505451-6    CONTRERAS PEREZ GRICELDA VALER     16496498-1     716   5   012  3753692-K        3    10/2023-10/2023     61.684
 0840505457-5    YANEZ CONSTANZO YAMILETT VIVIA     13127706-7     716   2   303  4418805-8        3    10/2023-10/2023     87.984
 0840505462-1    PALMA SEPULVEDA MAGALY DEL PIL     17458216-5     716   5   012  3864961-2        3    10/2023-10/2023     61.684
 0840505463-K    CADIZ CADIZ YURIT DEL CARMEN       15577877-6     716   5   012  3642316-1        3    10/2023-10/2023     61.684
 0840505472-9    SEPULVEDA HERRERA YOLANDA PATR     15577810-5     716   5   012  3829862-3        3    10/2023-10/2023     82.012
 0840505476-1    MATUS DE LA PAR FIGUEROA VALER     13619135-7     716   2   303  4418656-K        2    10/2023-10/2023     67.656
 0840505480-K    PALMA MARDONES YESICA PAOLA        14359110-7     716   5   012  3864936-1        3    10/2023-10/2023     61.684
 0840505482-6    TORO LAGOS GLORIA ELIANA           15163385-4     716   5   012  4046022-5        3    10/2023-10/2023     61.684
 0840505486-9    OVIEDO REYES VERONICA ANDREA       15875593-9     716   5   012  3986570-K        5    10/2023-10/2023    102.340
 0840505490-7    MERINO TORRES JENIFER CATALINA     16169647-1     716   5   012  3964964-0        3    10/2023-10/2023     61.684
 0840505492-3    CASANOVA MERINO SOLANGY NOELIA     17756039-1     716   5   012  4012076-9        3    10/2023-10/2023     61.684
 0840505495-8    GALDAMES SEPULVEDA CECILIA AND     16220113-1     716   5   012  4012410-1        3    10/2023-10/2023     61.684
 0840505500-8    PEREZ CONTRERAS YENY ALEJANDRA     16784503-7     716   2   303  4418764-7        2    10/2023-10/2023     67.656
 0840505503-2    MENDEZ CASTILLO KATHERINE FERN     17989993-0     716   5   012  3863414-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840505516-4    PEREZ PEREZ MIRIAM DEL CARMEN      15215070-9     716   5   012  3794984-1        4    10/2023-10/2023     61.684
 0840505518-0    GALDAMES MORALES INES DEL CARM     17990221-4     716   5   012  3767798-1        4    10/2023-10/2023     82.012
 0840505519-9    GONZALEZ AVILA SARITA DEL PILA     14066378-6     716   5   012  3714904-7        3    10/2023-10/2023     61.684
 0840505528-8    CERDA PEREZ FILOMENA ANDREA        17457731-5     716   5   012  3655131-3        3    10/2023-10/2023     61.684
 0840505530-K    GUTIERREZ VISCAY ANYELA ANDREA     16929153-5     716   2   303  4418733-7        2    10/2023-10/2023     67.656
 0840505531-8    BECERRA LAGOS ANA AURORA           16035416-K     716   5   012  3634703-1        3    10/2023-10/2023     61.684
 0840505532-6    CADIZ GONZALEZ LILIANA ROSALBA     16490766-K     716   5   012  3915440-4        7    10/2023-10/2023     82.012
 0840505533-4    ESCOBAR ALARCON CLAUDIA DEL RO     14022321-2     716   5   012  3915842-6        3    10/2023-10/2023     61.684
 0840505547-4    POBLETE POBLETE MARGARITA DEL      17755954-7     716   2   303  4418773-6        3    10/2023-10/2023    101.484
 0840505557-1    SEPULVEDA MUNOZ CLAUDIA ALEJAN     16035472-0     716   5   012  3910738-4        3    10/2023-10/2023     61.684
 0840505564-4    CARRIEL VASQUEZ CAROLINA ALEJA     16221391-1     716   5   012  3649077-2        3    10/2023-10/2023     61.684
 0840505570-9    MARDONES ARIAS EDITH DEL PILAR     17350808-5     716   5   012  3792548-9        3    10/2023-10/2023     61.684
 0840505577-6    JARA CORTES BLANCA ELENA           13377476-9     716   2   303  4418646-2        2    10/2023-10/2023     67.656
 0840505579-2    SEGUEL RETAMAL JENNIFER CAROLI     16121625-9     716   5   012  4229944-8        3    10/2023-10/2023     61.684
 0840505584-9    OVIEDO CARRASCO YILDA ARACELI      14094371-1     716   5   012  3986567-K        3    10/2023-10/2023     61.684
 0840505585-7    CASTILLO ALVEAR ANGELICA DEL C     17454103-5     716   5   012  3872142-9        3    10/2023-10/2023     61.684
 0840505591-1    ORTEGA MEDINA ROCIO ALEJANDRA      17756607-1     716   5   012  3828686-2        4    10/2023-10/2023     82.012
 0840505604-7    ALMUNA LUMAN JEANETTE DEL CARM     17756627-6     716   5   012  3597653-1        4    10/2023-10/2023     82.012
 0840505609-8    SEPULVEDA BRIONES LUISA YAMILE     16049977-K     716   2   303  4418786-8        3    10/2023-10/2023    101.484
 0840505611-K    REYES LABRIN ANDREA BETZABETH      14027479-8     716   5   012  4151812-K        3    10/2023-10/2023     61.684
 0840505621-7    CHAVEZ CHAVEZ ALEJANDRA ANDREA     18452494-5     716   5   012  3744675-0        3    10/2023-10/2023     61.684
 0840505632-2    URRUTIA SEPULVEDA MARIANELA EL     17146543-5     716   5   012  4283744-K        4    10/2023-10/2023     61.684
 0840505638-1    RIQUELME CANTO CARMEN ROSA         12186768-0     716   5   012  3866928-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840505642-K    GARRIDO ACEVEDO KIMM ALEXANDRA     16735115-8     716   5   012  3714501-7        4    10/2023-10/2023     82.012
 0840505649-7    LAGOS HERMOSILLA CAROLINA ANDR     17180703-4     716   5   012  4136852-7        3    10/2023-10/2023     61.684
 0840505655-1    COFRE LAGOS YESSICA TRINIDAD       13794302-6     716   5   012  3831190-5        4    10/2023-10/2023     82.012
 0840505667-5    QUEZADA MIRANDA CECILIA DEL CA     16490777-5     716   2   303  4418774-4        3    10/2023-10/2023    121.812
 0840505673-K    VASQUEZ URRUTIA CAMILA LETISIA     18216377-5     716   5   012  4046582-0        5    10/2023-10/2023     61.684
 0840505676-4    CARRASCO FERRADA ERIKA FERNAND     17128952-1     716   5   012  3648047-5        3    10/2023-10/2023     61.684
 0840505677-2    LILLO MONTECINOS EDITH ROXANA      14479307-2     716   2   303  4418650-0        3    10/2023-10/2023    101.484
 0840505684-5    REYES RUBIO DAMARI RACHEL          18216231-0     716   5   012  3866798-K        3    10/2023-10/2023     61.684
 0840505696-9    JARA ZUNIGA NANCY DE LAS MERCE     11810050-6     716   5   012  3893615-8        3    10/2023-10/2023     61.684
 0840505697-7    GUZMAN PINO RUTH ELISABETH         11789194-1     716   5   012  3876389-K        2    10/2023-10/2023     68.356
 0840505711-6    SAN MARTIN SAN MARTIN MILENE N     17351961-3     716   5   012  3939064-7        3    10/2023-10/2023     61.684
 0840505723-K    FUENTEALBA LUMAN VERONICA MARI     16901512-0     716   5   012  3713762-6        5    10/2023-10/2023     61.684
 0840505726-4    NAVARRETE PINO LADY DAHAYNA        16220309-6     716   2   303  4418759-0        3    10/2023-10/2023    101.484
 0840505733-7    GUTIERREZ GUTIERREZ KIMBERLY C     17351761-0     716   5   012  3916168-0        3    10/2023-10/2023     61.684
 0840505734-5    ORTEGA MUNOZ LILIAN YENNY          15235139-9     716   5   012  4077594-3        3    10/2023-10/2023     61.684
 0840505736-1    GALLEGOS BELMAR AURELIA DEL CA     11095544-8     716   2   303  4418725-6        2    10/2023-10/2023     67.656
 0840505743-4    GAINZA ROJAS INGRID YOHANNA        17061839-4     716   5   012  4119175-9        3    10/2023-10/2023     61.684
 0840505754-K    ANDANA ITURRA EVELYN YESSENIA      17062651-6     716   5   012  3605235-K        3    10/2023-10/2023     61.684
 0840505757-4    ROMERO GANGAS CATALINA BELEN       17754993-2     716   5   012  4167089-4        5    10/2023-10/2023     61.684
 0840505765-5    HENRIQUEZ LAGOS DOMENICA ALEJA     13794304-2     716   9   012  4370962-3        5    10/2023-10/2023     60.984
 0840505766-3    SEPULVEDA GARCIA SANDRA DEL CA     15877321-K     716   5   012  4231341-6        5    10/2023-10/2023     61.684
 0840505771-K    MALDONADO BUSTOS DANIELA ANDRE     17749651-0     716   5   012  3947929-K        3    10/2023-10/2023     61.684
 0840505782-5    PARRA RIQUELME FABIOLA FLORA       15164316-7     716   2   303  4418763-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840505783-3    PALMA LUMAN OLGA IRENE             14094355-K     716   5   012  3864935-3        3    10/2023-10/2023     61.684
 0840505794-9    CADIZ URRA NATHALY KATHERINE       17454112-4     716   5   012  3942011-2        3    10/2023-10/2023     61.684
 0840505802-3    FUENTES SEPULVEDA MIRIAM MALLE     18216022-9     716   5   012  3667051-7        4    10/2023-10/2023     82.012
 0840505803-1    VASQUEZ BARROS CAROLINA DEL CA     13599785-4     716   5   012  4324137-0        4    10/2023-10/2023     82.012
 0840505804-K    TAPIA MUNOZ MARGARITA EVELICE      18576508-3     716   5   012  3988870-K        3    10/2023-10/2023     61.684
 0840505810-4    GALDAMES MORALES KAREN SOLAITA     17755273-9     716   5   012  3942498-3        3    10/2023-10/2023     61.684
 0840505812-0    SANDOVAL REYES DANIELA ISABEL      16992822-3     716   5   012  3910076-2        3    10/2023-10/2023     61.684
 0840505822-8    GUTIERREZ PINILLA SANDRA ANGEL     13617089-9     716   5   012  3876273-7        2    10/2023-10/2023     68.356
 0840505833-3    PAREDES MALDONADO NELLY LISBET     12378816-8     716   2   303  4418667-5        3    10/2023-10/2023    101.484
 0840505839-2    NAVARRETE FRITZ KAROL JAZMIN       17351657-6     716   5   012  3827798-7        3    10/2023-10/2023     61.684
 0840505840-6    ARAYA NAVARRETE JESSICA ZUNILD     14057310-8     716   5   012  3616123-K        2    10/2023-10/2023     60.984
 0840505842-2    BARRIOS MELLADO ANDREA DE LAS      12255768-5     716   5   012  3693076-4        3    10/2023-10/2023     61.684
 0840505866-K    MELLA FIGUEROA CATALINA ALEJAN     19293979-8     716   5   012  4016333-6        3    10/2023-10/2023     61.684
 0840505870-8    RODRIGUEZ RAMOS ALEXANDRA ESTE     16035486-0     716   5   012  4108385-9        4    10/2023-10/2023     82.012
 0840505872-4    PANDO GUTIERREZ FABIOLA ANDREA     16496550-3     716   5   012  4082832-K        4    10/2023-10/2023     82.012
 0840505873-2    FLORES CONTRERAS BIANCA NATALY     17457432-4     716   5   012  3713522-4        3    10/2023-10/2023     61.684
 0840505875-9    CERDA PEREZ ROSA SOLEDAD           16736480-2     716   5   012  3831127-1        3    10/2023-10/2023     61.684
 0840505882-1    CERDA LAGOS JOHANA CATALINA        17990080-7     716   5   012  3872539-4        4    10/2023-10/2023     82.012
 0840505888-0    CAMPOS CORTES GLORIA ISABEL        17756006-5     716   5   012  3643817-7        3    10/2023-10/2023     61.684
 0840505889-9    BENAVIDES FUENTES ELIZABET BEL     15878764-4     716   5   012  3830845-9        3    10/2023-10/2023     61.684
 0840505893-7    SEPULVEDA JELVES MARICELA DEL      17756903-8     716   5   012  3868145-1        3    10/2023-10/2023     61.684
 0840505901-1    CANTO BASTIAS FERNANDA ANDREA      17755586-K     716   5   012  3645823-2        3    10/2023-10/2023     61.684
 0840505909-7    RODRIGUEZ BELMAR VIRGINIA DEL      16219184-5     716   5   012  3938774-3       11    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840505913-5    LOPEZ PEREZ GRISELDA SOLEDAD       17755860-5     716   5   012  3717030-5        3    10/2023-10/2023     61.684
 0840505922-4    RAMIREZ CARRASCO MARISELA DEL      19651726-K     716   5   012  4204945-K        4    10/2023-10/2023     82.012
 0840505926-7    BETANCOURT PARRA YESENIA ORLAN     18451593-8     716   5   012  3636314-2        3    10/2023-10/2023     61.684
 0840505934-8    POBLETE BAEZA ADRIANA ELISA        15164190-3     716   5   012  3865930-8        3    10/2023-10/2023     61.684
 0840505935-6    NAVARRETE VALENCIA YENNY PAOLA     16445999-3     716   5   012  3673600-3        3    10/2023-10/2023     61.684
 0840505946-1    PEREZ SEPULVEDA ANA ALEJANDRA      17061775-4     716   5   012  3865610-4        4    10/2023-10/2023     82.012
 0840505950-K    OLIVA GONZALEZ MIRKA JAQUELINE     13131391-8     716   5   012  3828340-5        5    10/2023-10/2023     61.684
 0840505952-6    PALMA ESPINOZA ALEJANDRA NATIV     16445631-5     716   5   012  3864928-0        4    10/2023-10/2023     82.012
 0840505959-3    MUNOZ CHAVEZ ANA MARIA             15876757-0     716   2   303  4418663-2        4    10/2023-10/2023    135.312
 0840505961-5    MUNOZ TORRES ANA LIDIA             16025645-1     716   2   303  4418757-4        3    10/2023-10/2023    101.484
 0840505965-8    LAGOS MUNOZ MARCIA ALEJANDRA       16221648-1     716   5   012  3943159-9        3    10/2023-10/2023     61.684
 0840505966-6    ALCARRUZ LARA RUTH DE LAS MERC     18856209-4     716   2   303  4418688-8        4    10/2023-10/2023    135.312
 0840505983-6    AMESTICA SEPULVEDA GLADYS ELEN     12795517-4     716   2   303  4418631-4        2    10/2023-10/2023     67.656
 0840505997-6    LAGOS CONTRERAS JOSELYN ANDREA     17749560-3     716   5   012  3861851-2        3    10/2023-10/2023     61.684
 0840506009-5    ALVARADO SEPULVEDA YESENIA ALE     17748707-4     716   2   303  4418691-8        3    10/2023-10/2023    101.484
 0840506013-3    HENRIQUEZ SAAVEDRA JOSELYN AME     17157892-2     716   5   012  3715921-2        4    10/2023-10/2023     82.012
 0840506022-2    ALARCON SALAZAR TERESA ALEJAND     16784502-9     716   2   303  4418687-K        4    10/2023-10/2023    135.312
 0840506024-9    AMAYA FERRADA SANDRA ANGELICA      18214979-9     716   5   012  3603619-2        3    10/2023-10/2023     61.684
 0840506025-7    ESPINOZA CRUCES OLGUITA ANDREA     18430952-1     716   5   012  3942407-K        5    10/2023-10/2023     61.684
 0840506029-K    MUNOZ VASQUEZ MAGALY DEL CARME     12729107-1     716   5   012  3864252-9        3    10/2023-10/2023     61.684
 0840506037-0    LAGOS CONTRERAS ANALIA EDITH       15677633-5     716   5   012  3918702-7        3    10/2023-10/2023     61.684
 0840506046-K    VASQUEZ DAZA ROSA ISABEL           18156168-8     716   5   012  3989209-K        5    10/2023-10/2023     61.684
 0840506054-0    GUTIERREZ URRA MARIA VERONICA      15459130-3     716   5   012  3715767-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840506058-3    LAGOS HERMOSILLA BARBARA YAMIL     19420417-5     716   5   012  3943107-6        3    10/2023-10/2023     61.684
 0840506064-8    NAVARRETE MATUS DE LA PAR CLAU     15877945-5     716   5   012  3864314-2        3    10/2023-10/2023     61.684
 0840506066-4    ROA LARA YANIRA MAGDALENA          17747759-1     716   5   012  3987648-5        3    10/2023-10/2023     61.684
 0840506069-9    YEOMANS ORELLANA CATHERINNE JE     19003708-8     716   5   012  4363789-4        3    10/2023-10/2023     61.684
 0840506071-0    CONTRERAS ONATE MARIA ELENA        18856403-8     716   5   012  3873091-6        4    10/2023-10/2023     82.012
 0840506072-9    SEPULVEDA JIMENEZ CECIA FABIOL     17458163-0     716   5   012  3910691-4        3    10/2023-10/2023     61.684
 0840506079-6    QUIJADA TORRES MARICELA ANDREA     17748192-0     716   5   012  4104413-6        2    10/2023-10/2023     61.684
 0840506080-K    RUBIO FIGUEROA GISSEL ARACELY      17129107-0     716   5   012  4169183-2        3    10/2023-10/2023     61.684
 0840506081-8    SEPULVEDA ESPINOZA GLORIA DE L     13127778-4     716   2   303  4418787-6        2    10/2023-10/2023     67.656
 0840506083-4    ANTILEF CARRASCO LUCIA DEL CAR     17757016-8     716   5   012  3830676-6        3    10/2023-10/2023     61.684
 0840506087-7    MUJICA RODRIGUEZ MACARENA DEL      15543749-9     716   5   012  4021194-2        3    10/2023-10/2023     61.684
 0840506094-K    SALVO MOYA MARIA ALEJANDRA         17454124-8     716   5   012  4220406-4        3    10/2023-10/2023     61.684
 0840506105-9    BECERRA BECERRA CAROLINA ESTER     17146516-8     716   5   012  3941949-1        3    10/2023-10/2023     61.684
 0840506116-4    VILLA BRAVO VIVIANA ANDREA         16221632-5     716   5   012  3914271-6        3    10/2023-10/2023     61.684
 0840506142-3    SAAVEDRA GUTIERREZ JUANA AMALI     17756206-8     716   5   012  3988089-K        3    10/2023-10/2023     61.684
 0840506153-9    ACUNA ESPINOZA MARIA FLORENCIA     13377175-1     716   5   012  3915129-4        5    10/2023-10/2023     61.684
 0840506175-K    CADIZ SEPULVEDA CAREN SOLANCH      16221617-1     716   5   012  3830933-1        3    10/2023-10/2023     61.684
 0840506177-6    REYES AMAYA QUIRNET ELIZABETH      16049954-0     716   5   012  4043783-5        2    10/2023-10/2023     68.356
 0840506185-7    MUNOZ CHAVEZ TATIANA DEL ROSAR     16447346-5     716   5   012  3903567-7        3    10/2023-10/2023     61.684
 0840506199-7    FIGUEROA ROMERO MARILUZ MARIAN     13379255-4     716   2   303  4418642-K        2    10/2023-10/2023     67.656
 0840506201-2    MORENO PENA CRISTINA ALEJANDRA     12762626-K     716   5   012  3903414-K        3    10/2023-10/2023     68.356
 0840506207-1    ORTEGA MUNOZ KARLA FRANCISCA       17989726-1     716   5   012  3904948-1        4    10/2023-10/2023     61.684
 0840506208-K    CADIZ SEPULVEDA YENNY VIVIANA      14057326-4     716   5   012  3721231-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840506210-1    NAVARRETE GARCIA EVERLIN ANDRE     15756859-0     716   5   012  3936945-1        5    10/2023-10/2023     61.684
 0840506229-2    LUMAN GUTIERREZ MARCELA DE LAS     18216780-0     716   5   012  3862522-5        3    10/2023-10/2023     61.684
 0840506246-2    VILLEGAS VALDES YUDYTT PABLINA     16035489-5     716   2   303  4418682-9        2    10/2023-10/2023     67.656
 0840506247-0    CIFUENTES CONCHA JESSICA PAOLA     14028895-0     716   5   012  3942226-3        5    10/2023-10/2023     61.684
 0840506253-5    SEPULVEDA ACUNA YOCELYN ANDREA     17454145-0     716   5   012  4045371-7        5    10/2023-10/2023     61.684
 0840506263-2    NAVARRETE ARAYA YOLANDA DEL PI     19071311-3     716   5   012  4024665-7        3    10/2023-10/2023     61.684
 0840506264-0    SEPULVEDA CEA ANA KAREN            17352678-4     716   5   012  4307489-K        3    10/2023-10/2023     61.684
 0840506267-5    FUENTEALBA SEPULVEDA MARIELA E     18215997-2     716   5   012  3713770-7        3    10/2023-10/2023     61.684
 0840506268-3    QUEZADA BAEZA EDITH DEL ROSARI     17757111-3     716   5   012  3866135-3        3    10/2023-10/2023     61.684
 0840506283-7    ESPINOSA CARVAJAL KIMBERLY AND     18794500-3     716   5   012  3665290-K        3    10/2023-10/2023     61.684
 0840506290-K    CONTRERAS CANALES MAGALY DE LA     15877057-1     716   2   303  4418641-1        2    10/2023-10/2023     67.656
 0840506292-6    MARDONEZ PINILLA ESTIBALIZ ALE     18856838-6     716   2   303  4418742-6        4    10/2023-10/2023    135.312
 0840506296-9    SAN MARTIN QUIJADA VERONICA DE     15218754-8     716   5   012  3909750-8        5    10/2023-10/2023     61.684
 0840506301-9    MOLINA LOPEZ ANA KAREN             17352380-7     716   5   012  3969665-7        3    10/2023-10/2023     61.684
 0840506305-1    LAGOS VERA NATALY SOLANGE          17129165-8     716   5   012  3943258-7        3    10/2023-10/2023     61.684
 0840506311-6    CASANOVA MERINO ELIZABETH DALI     18856628-6     716   5   012  3942113-5        5    10/2023-10/2023    102.340
 0840506315-9    CONTRERAS HERMOSILLA MARIBEL K     16218143-2     716   5   012  3915691-1        4    10/2023-10/2023     82.012
 0840506324-8    CANCINO SIERRA LEYLA BETZABE       18440727-2     716   5   012  3645112-2        4    10/2023-10/2023     82.012
 0840506335-3    SEPULVEDA GARCIA ALICIA DEL PI     16735517-K     716   5   012  4307653-1        3    10/2023-10/2023     61.684
 0840506344-2    JARA MONTECINOS VERONICA DEL C     12795594-8     716   5   012  3892886-4        3    10/2023-10/2023     61.684
 0840506354-K    MONTECINO NAVARRETE GISELLA IS     18770425-1     716   5   012  3793688-K        4    10/2023-10/2023     82.012
 0840506360-4    PINILLA HERMOSILLA DANIELA DE      16783317-9     716   5   012  3865718-6        3    10/2023-10/2023     61.684
 0840506362-0    BAHAMONDE SEPULVEDA LORENA IVE     17146547-8     716   9   012  4370945-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840506365-5    SOTOMAYOR HERNANDEZ UFELIA DE      17454113-2     716   5   012  3988835-1        3    10/2023-10/2023     61.684
 0840506366-3    MORA PEREZ YOSELIN FELICINDA       14057276-4     716   5   012  3935900-6        4    10/2023-10/2023     82.012
 0840506375-2    ACUNA ACUNA MARLENE AMALIA         17989395-9     716   5   012  3796346-1        3    10/2023-10/2023     61.684
 0840506396-5    RETAMAL ALVARADO PRISCILA SOLA     17989417-3     716   5   012  3866640-1        4    10/2023-10/2023     82.012
 0840506397-3    NAVARRETE NAVARRETE ELIZABETH      18215620-5     716   5   012  3936978-8        4    10/2023-10/2023     82.012
 0840506398-1    RIVEROS SALAZAR TATIANA DEL CA     18430677-8     716   5   012  4294899-3        3    10/2023-10/2023     61.684
 0840506403-1    SOTOMAYOR LAGOS ALEXANDRA MARI     17454102-7     716   5   012  3939659-9        4    10/2023-10/2023     82.012
 0840506404-K    CORREA MORA ELENA YAMELYN          18770908-3     716   5   012  3942294-8        3    10/2023-10/2023     61.684
 0840506414-7    CANTO AGUILERA BERTA DEL CARME     15876045-2     716   5   012  3726672-8        3    10/2023-10/2023     61.684
 0840506415-5    GODOY GODOY CECILIA EVERYET        19295226-3     716   5   012  3840819-4        3    10/2023-10/2023     61.684
 0840506421-K    URRA URRA PAMELA ISABEL            16220931-0     716   5   012  3913072-6        3    10/2023-10/2023     61.684
 0840506430-9    CORREA MORA ANA KAREN              17749169-1     716   5   012  3831251-0        3    10/2023-10/2023     61.684
 0840506442-2    REYES GARCIA YASNA ISILDA          17989123-9     716   5   012  4291945-4        3    10/2023-10/2023     61.684
 0840506448-1    ESPINOZA PALMA CARINA ESCARLET     15718727-9     716   5   012  3765123-0        3    10/2023-10/2023     61.684
 0840506450-3    PINO PINO BELEN ANDREA             18214957-8     716   5   012  4261207-3        3    10/2023-10/2023     61.684
 0840506459-7    HERMOSILLA ARRIAGADA ESTEFANY      17457527-4     716   5   012  3877881-1        3    10/2023-10/2023     61.684
 0840506462-7    ELGUETA PINILLA FABIOLA ANGELI     16221665-1     716   2   303  4418712-4        3    10/2023-10/2023    101.484
 0840506467-8    CARRASCO LARA ESTEFANI NICOL       17351776-9     716   5   012  3648209-5        3    10/2023-10/2023     61.684
 0840506468-6    MARQUEZ VALLEJOS ELIZABETH ANG     14026517-9     716   2   303  4418744-2        2    10/2023-10/2023     67.656
 0840506469-4    ALVARADO BRAVO GISELA ESTEFANI     17756239-4     716   5   012  3598677-4        3    10/2023-10/2023     61.684
 0840506472-4    QUEZADA QUEZADA CATALINA ANDRE     16490792-9     716   5   012  3906936-9        3    10/2023-10/2023     61.684
 0840506482-1    CARMONA ONATE ARACELI DEL PILA     19390854-3     716   5   012  3647311-8        3    10/2023-10/2023     61.684
 0840506486-4    MENDEZ SALVO ADA ESTER             13356286-9     716   5   012  3793185-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840506487-2    MALDONADO RIVEROS MARIA KARINA     18718621-8     716   2   303  4418654-3        2    10/2023-10/2023     67.656
 0840506491-0    VENEGAS LUMAN JACQUELINE DEL P     17755080-9     716   5   012  4046700-9        3    10/2023-10/2023     61.684
 0840506500-3    DIAZ AVILA CARLA ANDREA            17786822-1     716   5   012  3942345-6        3    10/2023-10/2023     61.684
 0840506505-4    JIMENEZ PARRA SILVIA VERONICA      15877122-5     716   5   012  3825563-0        4    10/2023-10/2023     82.012
 0840506506-2    GARCIA RAMIREZ GIOVANNA ANDREA     13795273-4     716   5   012  3714466-5        3    10/2023-10/2023     61.684
 0840506510-0    NAVARRETE VALENCIA PAMELA YOHA     16446000-2     716   5   012  3827843-6        3    10/2023-10/2023     61.684
 0840506514-3    FLORES LUMAN ERTTIS NICOL          19295329-4     716   5   012  3942448-7        3    10/2023-10/2023     61.684
 0840506534-8    MONTECINOS SEPULVEDA ALEXANDRA     18773336-7     716   2   303  4418752-3        3    10/2023-10/2023    101.484
 0840506539-9    MIRANDA MIRANDA ROMINA FABIOLA     16783698-4     716   5   012  3935519-1        4    10/2023-10/2023     82.012
 0840506540-2    PALMA PARRA CECILIA DEL CARMEN     18856583-2     716   5   012  4082345-K        3    10/2023-10/2023     61.684
 0840506543-7    ALDEA POBLETE JUANA DEL CARMEN     13379276-7     716   5   012  3796387-9        3    10/2023-10/2023     61.684
 0840506563-1    LARA ARAVENA LAURA CRISTINA        14169496-0     716   5   012  3919809-6        3    10/2023-10/2023     61.684
 0840506566-6    YANEZ ORTEGA YACQUELINE DEL CA     12375526-K     716   5   012  4363051-2        3    10/2023-10/2023     61.684
 0840506569-0    SEPULVEDA INZUNZA MARCELA DEL      15577808-3     716   5   012  3910686-8        3    10/2023-10/2023     61.684
 0840506575-5    FIGUEROA RODRIGUEZ MARTA MAGDA     17350457-8     716   5   012  4115585-K        3    10/2023-10/2023     61.684
 0840506576-3    RIQUELME COFRE JESSICA YAZMIN      18214798-2     716   5   012  3866931-1        4    10/2023-10/2023     82.012
 0840506578-K    PEREZ MUNOZ INGRID DEL PILAR       15876150-5     716   2   303  4418765-5        5    10/2023-10/2023    101.484
 0840506579-8    VELOSO MENDEZ MICHAL MADAI         15803871-4     716   5   012  3940849-K        3    10/2023-10/2023     61.684
 0840506581-K    PEREZ ESPINOZA LORENA ANDREA       15501977-8     716   5   012  3865511-6        3    10/2023-10/2023     61.684
 0840506594-1    QUEZADA GUZMAN YOHANA ANDREA       16035496-8     716   5   012  3866148-5        5    10/2023-10/2023     61.684
 0840506596-8    ESCALONA RIQUELME MARIA ISABEL     10117487-5     716   2   303  4418714-0        2    10/2023-10/2023     67.656
 0840506605-0    SAN MARTIN LEMUNAO SARA JENNY      09885867-9     716   2   303  4418784-1        2    10/2023-10/2023     67.656
 0840506613-1    ARIAS LAGOS MARCELA ALICIA         13131123-0     716   5   012  3620422-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840506614-K    RUBILAR RUBILAR JOCELYN DEL PI     19414376-1     716   5   012  3908865-7        4    10/2023-10/2023     82.012
 0840506619-0    ARIAS BARRERA HILDA ADELINA        12281275-8     716   2   303  4418693-4        2    10/2023-10/2023     81.156
 0840506635-2    REYES LLANOS MARYLIN ESTEFANIE     18364278-2     716   5   012  3987421-0        4    10/2023-10/2023     82.012
 0840506636-0    SEPULVEDA TORO DANIELA ALEJAND     17458156-8     716   2   303  4418676-4        4    10/2023-10/2023    135.312
 0840506637-9    NAVARRETE PALMA JENNIFER STEPH     18215557-8     716   5   012  4025191-K        3    10/2023-10/2023     61.684
 0840506645-K    SEPULVEDA PALMA DANIELA ANDREA     18452538-0     716   5   012  3988591-3        4    10/2023-10/2023     82.012
 0840506651-4    PARRA PARRA PATRICIA ANDREA        18453121-6     716   5   012  3865162-5        4    10/2023-10/2023     82.012
 0840506653-0    MARIN EPUNIR SANDRA JEANNETTE      14223522-6     716   5   012  4014445-5        3    10/2023-10/2023     61.684
 0840506654-9    VASQUEZ CARRASCO ISABEL DE LAS     19651728-6     716   5   012  3989204-9        4    10/2023-10/2023     82.012
 0840506660-3    VILLARROEL PINTO DANITZA CAROL     18430841-K     716   5   012  4245658-6        5    10/2023-10/2023    102.340
 0840506672-7    PENA PINO BARBARA ANDREA           18156155-6     716   5   012  4140308-K        3    10/2023-10/2023     60.984
 0840506673-5    VILLAGRA BARO MARIA ISABEL         17499901-5     716   2   303  4418797-3        2    10/2023-10/2023     67.656
 0840506680-8    MENA LILLO MARIA YELY              15677195-3     716   5   012  3935071-8        4    10/2023-10/2023     82.012
 0840506686-7    FERRADA MONTECINOS MARGARITA A     18771772-8     716   5   012  3784538-8        3    10/2023-10/2023     61.684
 0840506694-8    CARES ZENTENO MARYORI ALEJANDR     18267944-5     716   5   012  3646944-7        3    10/2023-10/2023     61.684
 0840506699-9    SEPULVEDA SOTO DANIELA ESTEFAN     18430001-K     716   5   012  3910838-0        3    10/2023-10/2023     61.684
 0840506711-1    BECERRA MATUS DE LA PAR ESTER      16734950-1     716   5   012  3941951-3        7    10/2023-10/2023     82.012
 0840506743-K    MATUS GUTIERREZ KATHERINE ADRI     17748300-1     716   2   303  4418745-0        3    10/2023-10/2023    101.484
 0840506749-9    AMESTICA PINO KATHERINE ALEXAN     18214888-1     716   5   012  3830656-1        3    10/2023-10/2023     61.684
 0840506750-2    MUNOZ ASTUDILLO KATHERINNE DEL     18216359-7     716   5   012  3980253-8        4    10/2023-10/2023     82.012
 0840506752-9    RUBILAR RIVEROS PAMELA ANDREA      16555905-3     716   5   012  4168994-3        3    10/2023-10/2023     61.684
 0840506757-K    VALENZUELA CONTRERAS ALEJANDRA     16736833-6     716   5   012  4284833-6        3    10/2023-10/2023     61.684
 0840506758-8    ACEVEDO PINCHEIRA YASNA CAROLI     15346002-7     716   5   012  3990666-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840506760-K    PILQUE VASQUEZ MARIA YAQUELIN      16035488-7     716   2   303  4418668-3        2    10/2023-10/2023     67.656
 0840506779-0    FIGUEROA TRONCOSO GLADYS ANDRE     16221683-K     716   5   012  3785136-1        3    10/2023-10/2023     61.684
 0840506783-9    AGUILERA PINO MARCIA DEL CARME     17749438-0     716   5   012  3587981-1        3    10/2023-10/2023     61.684
 0840506811-8    JIMENEZ SEPULVEDA RAQUEL JENNI     18771660-8     716   5   012  3770882-8        3    10/2023-10/2023     61.684
 0840506821-5    OPAZO AGUILERA MARITZA ANGELIN     15877754-1     716   2   303  4418666-7        3    10/2023-10/2023    101.484
 0840506825-8    CASTILLO TORO CAROLAINE ESTEFA     18428990-3     716   5   012  3942137-2        3    10/2023-10/2023     61.684
 0840506826-6    LAGOS DURAN CARMEN GLORIA          13129813-7     716   5   012  3791318-9        3    10/2023-10/2023     61.684
 0840506829-0    CONTRERAS NAVARRETE NOEMI ABIG     18451685-3     716   5   012  3660425-5        3    10/2023-10/2023     61.684
 0840506832-0    BELMAR PROVOSTE JAZMIN DEL CAR     19072776-9     716   5   012  4007986-6        3    10/2023-10/2023     61.684
 0840506838-K    SEPULVEDA RIVAS KARINA ALEJAND     19797936-4     716   2   303  4418675-6        2    10/2023-10/2023     67.656
 0840506839-8    QUINTANA LUMAN ELIZABETH ESTER     18773034-1     716   5   012  4145152-1        3    10/2023-10/2023     61.684
 0840506841-K    BADILLA GUAJARDO SANDRA KARIEL     16735400-9     716   2   303  4418634-9        3    10/2023-10/2023    101.484
 0840506844-4    REYES ACUNA NATALIA SOLEDAD        18857000-3     716   2   303  4418777-9        2    10/2023-10/2023     67.656
 0840506848-7    ALTAMIRANO MILLAN SUSANA MARLE     15658300-6     716   2   303  4418690-K        2    10/2023-10/2023     67.656
 0840506852-5    CAMPOS CORTES MARIBEL ALEJANDR     18430478-3     716   5   012  3830952-8        3    10/2023-10/2023     61.684
 0840506854-1    ESCALONA RIQUELME EVELYN DE LO     16217686-2     716   2   303  4418713-2        2    10/2023-10/2023     54.156
 0840506858-4    CARTES RIVAS XIMENA ANDREA         13621875-1     716   5   012  3942107-0        3    10/2023-10/2023     61.684
 0840506860-6    VALDERRAMA CARO ESTEPHANY RICA     17990461-6     716   5   012  4284323-7        3    10/2023-10/2023     61.684
 0840506862-2    DAZA CRUCES AMALIA UBERLINDA       17454105-1     716   5   012  3873515-2        4    10/2023-10/2023     82.012
 0840506865-7    SEPULVEDA PALMA ARACELY ALEJAN     19652339-1     716   5   012  3988589-1        3    10/2023-10/2023     61.684
 0840506866-5    GONZALEZ CONTRERAS SOLEDAD AND     17131041-5     716   5   012  4071376-K        3    10/2023-10/2023     61.684
 0840506867-3    RIQUELME NEIRA LETICIA MAGDALE     15678237-8     716   5   012  3907867-8        4    10/2023-10/2023     82.012
 0840506870-3    SEPULVEDA VALLEJOS ANDREA ALEJ     18452807-K     716   5   012  3910860-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840506875-4    FIGUEROA ACUNA CAROL ESTEFANIA     19294839-8     716   2   303  4418717-5        3    10/2023-10/2023     87.984
 0840506885-1    ARIAS VERGARA GABRIELA ESTEFAN     19294841-K     716   5   012  4001871-9        3    10/2023-10/2023     61.684
 0840506886-K    MORA SOTOMAYOR CAROLINA DE LA      19947089-2     716   5   012  4137138-2        4    10/2023-10/2023     82.012
 0840506892-4    REYES REYES ESTEFANY DEL CARME     18215235-8     716   5   012  3938729-8        7    10/2023-10/2023     82.012
 0840506901-7    SALDIA ESPINOZA CLAUDIA ANDREA     16218800-3     716   5   012  4171187-6        4    10/2023-10/2023     82.012
 0840506904-1    LAGOS SANDOVAL MARIA SOLEDAD       17130115-7     716   5   012  3943233-1        5    10/2023-10/2023     61.684
 0840506912-2    BARRERA AGUILERA CAMILA STEFAN     19294391-4     716   5   012  3632376-0        3    10/2023-10/2023     61.684
 0840506943-2    PINO NAVARRETE MADELIN YESENIA     19073904-K     716   5   012  4043339-2        3    10/2023-10/2023     61.684
 0840506957-2    MERCADO GALLEGOS NICOLE CAMILA     18773188-7     716   5   012  4017039-1        5    10/2023-10/2023     61.684
 0840506962-9    DAZA VASQUEZ MARGARET ROSE         16734553-0     716   5   012  3831302-9        3    10/2023-10/2023     61.684
 0840506965-3    GUTIERREZ NAVARRETE MARIA FRAN     18215898-4     716   5   012  3942661-7        5    10/2023-10/2023     61.684
 0840506971-8    FERRADA ORTEGA MARCELA CRISTIN     18452305-1     716   2   303  4418716-7        2    10/2023-10/2023     54.156
 0840506972-6    CEA ESPINOZA FLOR ABIGAIL          19295098-8     716   5   012  4057466-2        5    10/2023-10/2023     61.684
 0840506975-0    FERNANDEZ ARRIAGADA GABRIELA D     15218817-K     716   5   012  4113935-8        3    10/2023-10/2023     61.684
 0840506977-7    AMAYA FIGUEROA EUGENIA CRISTIN     12375862-5     716   5   012  4047029-8        3    10/2023-10/2023     61.684
 0840506979-3    ORTEGA DAZA GISSELLE DEL CARME     18453067-8     716   5   012  3986422-3        5    10/2023-10/2023     61.684
 0840506982-3    LUXARDO CARVAJAL PIA FRANCESCA     18079059-4     716   5   012  4071724-2        4    10/2023-10/2023     82.012
 0840506983-1    DAZA HERNANDEZ KARINA VANESA       17454134-5     716   2   303  4418711-6        2    10/2023-10/2023     67.656
 0840506990-4    DAZA ORTEGA JIMENA ANDREA          13794268-2     716   5   012  3774548-0        3    10/2023-10/2023     61.684
 0840507001-5    OVIEDO DIAZ LESLIE ALEJANDRA       17350539-6     716   5   012  4041481-9        3    10/2023-10/2023     61.684
 0840507002-3    COFRE HORMAZABAL GRICELDA EDIT     17988902-1     716   5   012  3915653-9        3    10/2023-10/2023     61.684
 0840507006-6    MIRANDA ALVAREZ ESTEFANIA ALEJ     19074750-6     716   5   012  3967440-8        3    10/2023-10/2023     61.684
 0840507014-7    VERGARA RIVEROS VICTORIA ANDRE     18249000-8     716   5   012  3941063-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840507022-8    CADIZ CADIZ EDA VALERIA            13618178-5     716   5   012  3942008-2        3    10/2023-10/2023     61.684
 0840507024-4    CONTRERAS QUINONES CLAUDIA DEL     15501997-2     716   5   012  3660575-8        3    10/2023-10/2023     61.684
 0840507042-2    DELGADO ROMERO BERTA ELIZABETH     17454104-3     716   5   012  3775862-0        3    10/2023-10/2023     61.684
 0840507053-8    CISTERNA URRA EVELYN SERIFE        15164219-5     716   5   012  3747826-1        3    10/2023-10/2023     61.684
 0840507066-K    CASTRO VASQUEZ HERMINDA MARILU     18452348-5     716   5   012  3872356-1        3    10/2023-10/2023     61.684
 0840507072-4    MATAMALA VERGARA FRANCISCA CON     19414743-0     716   5   012  3901685-0        3    10/2023-10/2023     61.684
 0840507087-2    MONTECINOS BECERRA JENIFER WAL     18215784-8     716   5   012  4195202-4        3    10/2023-10/2023     61.684
 0840507091-0    ACUNA MEDEL ANA MARIA              18770941-5     716   2   303  4418684-5        2    10/2023-10/2023     67.656
 0840507117-8    RIOS CAMPOS JEANNETTE EUFEMIA      18603977-7     716   5   012  4207040-8        5    10/2023-10/2023     61.684
 0840507125-9    MUNOZ LAGOS ELSA MARIA             12377024-2     716   2   303  4418755-8        2    10/2023-10/2023     67.656
 0840507127-5    MARTINEZ PINILLA VALERIA JEANE     15875226-3     716   5   012  3863067-9        4    10/2023-10/2023     61.684
 0840507135-6    RODRIGUEZ GONZALEZ PATRICIA AL     19294683-2     716   5   012  4160948-6        3    10/2023-10/2023     61.684
 0840507137-2    CISTERNAS TRONCOSO BARBARA AND     19072322-4     716   5   012  3915647-4        5    10/2023-10/2023     61.684
 0840507144-5    QUEZADA BAEZA NICOL DANIELA        18452877-0     716   5   012  3938588-0        3    10/2023-10/2023     61.684
 0840507153-4    SEPULVEDA RODRIGUEZ FLAVIANA E     19072563-4     716   5   012  3910789-9        5    10/2023-10/2023     61.684
 0840507160-7    RAMIREZ VERGARA MARIBEL DEL CA     16221812-3     716   2   303  4418670-5        3    10/2023-10/2023     67.656
 0840507166-6    ZAVALA ULLOA RUTH JULIA            10673292-2     716   5   012  4367085-9        4    10/2023-10/2023     82.012
 0840507174-7    PONCE FUENTES EUGENIA ELIZABET     13127731-8     716   5   012  4143636-0        4    10/2023-10/2023     82.012
 0840507193-3    FLORES FLORES KATHERINE MARLEN     18154980-7     716   5   012  3666447-9        3    10/2023-10/2023     61.684
 0840507204-2    GALLEGOS GALLEGOS VICTORIA AND     16736965-0     716   5   012  4012417-9        3    10/2023-10/2023     61.684
 0840507207-7    SEPULVEDA DIAZ MARIA VERONICA      16490799-6     716   5   012  3910638-8        3    10/2023-10/2023     61.684
 0840507212-3    SALINAS MUNOZ ANA EUNICE           19797311-0     716   5   012  4219745-9        3    10/2023-10/2023     61.684
 0840507219-0    ASTUDILLO CALDERON VIVIANA ELI     16220711-3     716   5   012  3830758-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840507227-1    FERRADA ASTUDILLO MACARENA AND     15878501-3     716   5   012  4012355-5        4    10/2023-10/2023     82.012
 0840507229-8    MENA VASQUEZ ELIETT DEL CARMEN     16736498-5     716   5   012  3935086-6        3    10/2023-10/2023     61.684
 0840507232-8    PALMA PALMA MARIA VICTORIA         17990500-0     716   5   012  4138656-8        5    10/2023-10/2023     61.684
 0840507237-9    NAVARRETE FUENTES CAROLINA ANG     18772898-3     716   5   012  3827799-5        3    10/2023-10/2023     61.684
 0840507238-7    LAGOS CADIZ MARIA JOSE             18452106-7     716   5   012  3791302-2        3    10/2023-10/2023     61.684
 0840507244-1    PORMA SEPULVEDA ROSA TERESA        17750692-3     716   5   012  4101282-K        3    10/2023-10/2023     61.684
 0840507251-4    RIVEROS RIVEROS CARLA SOLANGE      19072967-2     716   5   012  4208507-3        3    10/2023-10/2023     61.684
 0840507254-9    MUNOZ CHAVEZ MARGARITA RAQUEL      18772935-1     716   5   012  4021688-K        4    10/2023-10/2023     82.012
 0840507257-3    ARRIAGADA JARA CAROLINA ANDREA     16221103-K     716   5   012  3830747-9        3    10/2023-10/2023     61.684
 0840507274-3    GOMEZ MAYTA VIVIANA                24774707-9     716   5   012  3842444-0        3    10/2023-10/2023     61.684
 0840507281-6    ARAVENA CIFUENTES ANGELICA SOL     18773698-6     716   5   012  3612641-8        3    10/2023-10/2023     61.684
 0840507282-4    GOMEZ LAGOS CLAUDIA LUZMIRA        18772031-1     716   5   012  3768931-9        3    10/2023-10/2023     61.684
 0840507283-2    VALENZUELA CARVAJAL MARIA MAGD     17504299-7     716   2   303  4418790-6        3    10/2023-10/2023    101.484
 0840507290-5    SEPULVEDA IRRIBARRA SOLEDAD ST     17989552-8     716   5   012  4231599-0        4    10/2023-10/2023     82.012
 0840507292-1    VILLEGAS SAENZ FRANCISCA JAVIE     19414768-6     716   5   012  4339538-6        3    10/2023-10/2023     61.684
 0840507295-6    MEDINA VERGARA MARINA ANDREA       19668627-4     716   5   012  4137063-7        3    10/2023-10/2023     61.684
 0840507300-6    ALARCON HIGUERA SOLEDAD VICTOR     16685415-6     716   2   303  4418686-1        2    10/2023-10/2023     67.656
 0840507301-4    AGUILERA NEIRA PAOLA DEL CARME     18718654-4     716   5   012  3773362-8        3    10/2023-10/2023     61.684
 0840507304-9    HERRERA OYARCE MELISSA ALEJAND     15217781-K     716   5   012  3824440-K        3    10/2023-10/2023     61.684
 0840507311-1    ARIAS FERRADA ANALIS VALERIN       19416020-8     716   5   012  3620247-5        3    10/2023-10/2023     61.684
 0840507329-4    RAMIREZ PALMA CAMILA PATRICIA      19295710-9     716   5   012  4147335-5        4    10/2023-10/2023     82.012
 0840507331-6    FUENTES MUNOZ KARINA DE LOS AN     19295078-3     716   5   012  3814810-9        3    10/2023-10/2023     61.684
 0840507339-1    REYES SEPULVEDA IRIS DEL CARME     13128845-K     716   5   012  3907670-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840507340-5    RIQUELME CADIZ IRMA YERALI         19072329-1     716   5   012  3987503-9        3    10/2023-10/2023     61.684
 0840507342-1    GUZMAN BARRERA MARIA PAZ           19319108-8     716   5   012  3823329-7        3    10/2023-10/2023     61.684
 0840507343-K    RIQUELME DELGADO ELSA FABIOLA      16444913-0     716   2   303  4418779-5        3    10/2023-10/2023    101.484
 0840507345-6    LIZAMA ESPINOZA PAULINA ALEJAN     17981673-3     716   5   012  4071676-9        3    10/2023-10/2023     61.684
 0840507346-4    MAUDIER MARDONES FRANCISCA IGN     18452201-2     716   5   012  3792898-4        3    10/2023-10/2023     61.684
 0840507348-0    FUENTEALBA PEREZ WALESKA CONST     18772409-0     716   5   012  3666777-K        3    10/2023-10/2023     61.684
 0840507358-8    MORALES GUZMAN NATALIA CAROLIN     15677969-5     716   5   012  4020022-3        3    10/2023-10/2023     61.684
 0840507361-8    FIGUEROA REYES VIVIANA NATHALY     17350468-3     716   2   303  4418719-1        2    10/2023-10/2023     67.656
 0840507365-0    REYES VISCAY JUDITH MARIANA        17989840-3     716   5   012  4153018-9        3    10/2023-10/2023     61.684
 0840507367-7    OPAZO AGUILERA IRMA ABIGAIL        18718605-6     716   5   012  3937513-3        3    10/2023-10/2023     61.684
 0840507370-7    AMAYA VERA CAROLINA ESTEFANY       19293943-7     716   5   012  3830653-7        4    10/2023-10/2023     82.012
 0840507372-3    PAREDES GUZMAN MARICEL ESTEFAN     19053361-1     716   5   012  3937986-4        3    10/2023-10/2023     61.684
 0840507375-8    MORA LILLO JOCELINE PABLINA        18215160-2     716   2   303  4418662-4        5    10/2023-10/2023    101.484
 0840507377-4    CORTES MARIN ANGELA ELIZABETH      19073350-5     716   2   303  4418710-8        3    10/2023-10/2023    101.484
 0840507386-3    URRUTIA OLIVA NATALY DE LOS AN     16447305-8     716   5   012  3868349-7        3    10/2023-10/2023     61.684
 0840507392-8    MOLINA RAMIREZ MARLY GORETTY       19796746-3     716   5   012  4018438-4        3    10/2023-10/2023     61.684
 0840507416-9    BRAVO BRIONES JOSSELIN ANDREA      17196029-0     716   5   012  3699200-K        3    10/2023-10/2023     61.684
 0840507420-7    ZUNIGA PARRA MAKARENNA ALEJAND     16221115-3     716   5   012  3868943-6        3    10/2023-10/2023     61.684
 0840507432-0    VASQUEZ CONTRERAS VALERIA TATI     17989389-4     716   5   012  4353775-K        3    10/2023-10/2023     61.684
 0840507436-3    VILLEGAS ALVARADO SANDRA DE LA     13794296-8     716   2   303  4418800-7        3    10/2023-10/2023    101.484
 0840507444-4    VIVANCO MARTINEZ MARJORIE KARE     13492768-2     716   5   012  3941424-4        4    10/2023-10/2023     82.012
 0840507448-7    GARRIDO FERNANDEZ BRIGITT ALEJ     19414809-7     716   5   012  3838495-3        3    10/2023-10/2023     61.684
 0840507455-K    BUSTOS LAGOS CECILIA ANGELICA      17454139-6     716   5   012  3703719-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15131
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840507457-6    UTRERAS BUSTOS GERALDI DANIELA     19651836-3     716   5   012  4284096-3        3    10/2023-10/2023     61.684
 0840507465-7    MENDEZ AGUILERA JACQUELINE ALE     19735917-K     716   5   012  4191144-1        3    10/2023-10/2023     61.684
 0840507475-4    SEPULVEDA ROJAS TABITA ELIZABE     18430934-3     716   5   012  4232617-8        3    10/2023-10/2023     61.684
 0840507496-7    NAHUELHUAL FUENTES MARIA FERNA     19946119-2     716   5   012  4072900-3        4    10/2023-10/2023     82.012
 0840507498-3    ORTEGA RAMOS MARITZA ANGELICA      18547445-3     716   5   012  4077660-5        4    10/2023-10/2023     61.684
 0840507501-7    CALISTO CARES ANDREA MARIA         15763894-7     716   5   012  3722633-5        4    10/2023-10/2023     82.012
 0840507504-1    GONZALEZ HERNANDEZ CECILIA DEL     17749419-4     716   5   012  3820253-7        3    10/2023-10/2023     61.684
 0840507506-8    QUILODRAN NAVARRETE MARIA JOSE     18345834-5     716   5   012  3676574-7        3    10/2023-10/2023     61.684
 0840507511-4    FUENTEALBA PARRA PAULA ERMINDA     13131919-3     716   5   012  3813244-K        3    10/2023-10/2023     61.684
 0840507514-9    SEPULVEDA MOLINA IRIS SELDA        15756699-7     716   5   012  3910727-9        3    10/2023-10/2023     61.684
 0840507527-0    SALDIVIA OSORIO MAGALY DEL ROS     17146505-2     716   2   303  4418674-8        3    10/2023-10/2023    101.484
 0840507532-7    ORELLANA LAGOS VICTORIA ALEJAN     17756773-6     716   5   012  4076953-6        3    10/2023-10/2023     61.684
 0840507533-5    BARO LAGOS MARIA IGNACIA           16446256-0     716   2   303  4418698-5        2    10/2023-10/2023     67.656
 0840507542-4    HENRIQUEZ HENRIQUEZ ROMINA PAT     15676285-7     716   5   012  3877091-8        3    10/2023-10/2023     61.684
 0840507559-9    CARRIEL ALVARADO SOLEDAD VANES     19414922-0     716   5   012  3732185-0        3    10/2023-10/2023     61.684
 0840507566-1    BADILLA ALARCON HELIA IRIS         12377055-2     716   2   303  4418633-0        2    10/2023-10/2023     67.656
 0840507570-K    RIQUELME PEREZ NOELIA ESTER        19653202-1     716   5   012  3987526-8        3    10/2023-10/2023     61.684
 0840507580-7    MERINO ESPINOSA CLAUDIA MACARE     19072559-6     716   5   012  4017096-0        3    10/2023-10/2023     61.684
 0840507583-1    MUNOZ YANEZ GABRIELA DEL PILAR     16490713-9     716   5   012  4201346-3        3    10/2023-10/2023     61.684
 0840507584-K    MERCADO GALLEGOS JOSEFA DEL RO     19796387-5     716   5   012  4191939-6        3    10/2023-10/2023     61.684
 0840507587-4    ACUNA MARIN CLAUDIA ESTEFANIA      18155577-7     716   5   012  3582614-9        7    10/2023-10/2023     82.012
 0840507589-0    CONTRERAS DAZA ALEXANDRA DEL P     17989525-0     716   5   012  4012200-1        3    10/2023-10/2023     61.684
 0840507593-9    CACERES BUSTAMANTE VIVIANA DEL     15678141-K     716   5   012  4047970-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840507594-7    AGUAYO MORALES PALOMA DEL CARM     17459041-9     716   5   012  3584545-3        3    10/2023-10/2023     61.684
 0840507596-3    GONZALEZ SALDIAS PAMELA ISABEL     13776770-8     716   5   012  3849500-3        3    10/2023-10/2023     61.684
 0840507600-5    ALARCON MORA DIONILA DEL PILAR     16783181-8     716   5   012  3591690-3        3    10/2023-10/2023     61.684
 0840507609-9    GANGA AVILA JAVIERA NATALIA        19415571-9     716   5   012  3835947-9        4    10/2023-10/2023     82.012
 0840507611-0    NAVARRETE LOPEZ LASTENIA ANGEL     18789761-0     716   5   012  3864311-8        3    10/2023-10/2023     61.684
 0840507612-9    BECERRA LAGOS ALICIA DE LAS ME     12552428-1     716   5   012  3634702-3        3    10/2023-10/2023     61.684
 0840507618-8    SAAVEDRA TORRES CLAUDINA ANDRE     16735624-9     716   5   012  3988108-K        5    10/2023-10/2023    102.340
 0840507619-6    URIBE GUAJARDO MIRIAN DEL PILA     15677083-3     716   2   303  4418789-2        3    10/2023-10/2023    101.484
 0840507624-2    CEA MARDONES ELBA DEL ROSARIO      19947211-9     716   5   012  3942181-K        3    10/2023-10/2023     61.684
 0840507630-7    CADIZ RAMIREZ MARIA EUGENIA        15161087-0     716   5   012  4048463-9        3    10/2023-10/2023     61.684
 0840507647-1    CALFULLAN SANCHEZ SCARLETT MAR     19746213-2     716   5   012  3643128-8        2    10/2023-10/2023     61.684
 0840507651-K    RUIZ RUIZ MARIA BELEN              19295359-6     716   5   012  3908941-6        3    10/2023-10/2023     61.684
 0840507654-4    LLANQUINAO GUZMAN ELVIRA DEL C     18856884-K     716   5   012  3862367-2        3    10/2023-10/2023     61.684
 0840507657-9    RAMIREZ NAVARRETE IRIS ALITA       13379210-4     716   5   012  3987245-5        3    10/2023-10/2023     61.684
 0840507665-K    PENA CARO YURUBY DE LAS MERCED     18772074-5     716   5   012  3986927-6        3    10/2023-10/2023     61.684
 0840507666-8    REYES FUENTEALBA ERNESTINA DEL     13794342-5     716   5   012  4291909-8        3    10/2023-10/2023     61.684
 0840507667-6    CAMPOS HORMAZABAL NATALIA ALEJ     17352536-2     716   5   012  3704357-5        3    10/2023-10/2023     61.684
 0840507669-2    AMESTICA CONTRERAS CECILIA AND     16221220-6     716   5   012  3603797-0        3    10/2023-10/2023     61.684
 0840507672-2    YEVENES QUINONES MACARENA SOLA     18215458-K     716   5   012  4363954-4        3    10/2023-10/2023     61.684
 0840507681-1    FERRADA MARDONES CLAUDIA EDITH     19797501-6     716   5   012  3942434-7        3    10/2023-10/2023     61.684
 0840507685-4    NAVARRETE VILLAGRA ALEJANDRA D     17747765-6     716   5   012  4073550-K        5    10/2023-10/2023     61.684
 0840507686-2    MELLA LAGOS ROXANA MARITZA         19415373-2     716   5   012  3961740-4        3    10/2023-10/2023     61.684
 0840507703-6    UGARTE SANDOVAL DANIELA FELISI     15162852-4     716   5   012  4347731-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840507708-7    COFRE PALMA SCARLETTE DEL CARM     20076833-7     716   5   012  4061139-8        3    10/2023-10/2023     61.684
 0840507721-4    MUNOZ OLIVA ANGELICA ALEJANDRA     19946443-4     716   5   012  4022569-2        4    10/2023-10/2023     82.012
 0840507731-1    PINO CADIZ CECILIA ANDREA          15875351-0     716   2   303  4418771-K        3    10/2023-10/2023    101.484
 0840507734-6    MUNOZ SANHUEZA VERONICA ESTER      19074609-7     716   2   303  4418664-0        2    10/2023-10/2023     67.656
 0840507743-5    TAMARIN LAGOS KATHERINE ALEJAN     19798663-8     716   5   012  4268970-K        3    10/2023-10/2023     61.684
 0840507751-6    LAGOS MALDONADO CARLA IGNACIA      19798958-0     716   2   303  4418647-0        2    10/2023-10/2023     67.656
 0840507764-8    QUIROZ RIQUELME YOSELIN SINDIA     15215412-7     716   5   012  3866328-3        3    10/2023-10/2023     61.684
 0840507783-4    LAGOS CONTRERAS ESTRELLA DEL C     16220666-4     716   5   012  3943062-2        3    10/2023-10/2023     61.684
 0840507785-0    MORENO SEPULVEDA BARBARA FRANC     18856895-5     716   2   303  4418753-1        2    10/2023-10/2023     67.656
 0840507786-9    AMAYA MORALES PAMELA ALEXANDRA     17061814-9     716   5   012  3603646-K        3    10/2023-10/2023     61.684
 0840507792-3    MORA CARRASCO MARILEN SOLEDAD      16447887-4     716   5   012  4019375-8        5    10/2023-10/2023     61.684
 0840507793-1    CAMPOS REYES ISAMAR ALEJANDRA      18451198-3     716   5   012  3644206-9        3    10/2023-10/2023     61.684
 0840507810-5    MUNOZ BAHAMONDES VIVIANA CATAL     19905935-1     716   5   012  3980305-4        3    10/2023-10/2023     61.684
 0840507842-3    ARIAS SEPULVEDA ISABEL ALICIA      17454121-3     716   2   303  4418695-0        2    10/2023-10/2023     67.656
 0840507843-1    FONSECA SALDIAS YESENIA JENNIF     17130008-8     716   5   012  3713690-5        5    10/2023-10/2023     82.012
 0840507847-4    VILLABLANCA CAVIERES NICOLE ES     19419534-6     716   2   303  4418681-0        2    10/2023-10/2023     67.656
 0840507849-0    RODRIGUEZ SEPULVEDA KARINA ALE     17070275-1     716   5   012  3987767-8        4    10/2023-10/2023     61.684
 0840507857-1    RIVAS RIQUELME MARIA JOSE          19842692-K     716   5   012  4207895-6        3    10/2023-10/2023     61.684
 0840507858-K    LAGOS URIBE ANGELA ALEXANDRA       18908973-2     716   5   012  3943247-1        4    10/2023-10/2023     61.684
 0840507893-8    LAGOS VERA CATALINA DE LAS NIE     17696091-4     716   5   012  3943256-0        3    10/2023-10/2023     61.684
 0840507899-7    GUZMAN PENA LETICIA HAYDEE         19797733-7     716   5   012  3823563-K        3    10/2023-10/2023     61.684
 0840507905-5    VERA PENA SUSANA LIDIA YAMILET     19798045-1     716   5   012  3914038-1        5    10/2023-10/2023     61.684
 0840507914-4    NOVOA JEREZ CONSTANZA SCARLET      19796030-2     716   5   012  3904292-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840507919-5    MONTECINOS PALACIOS ELBA ROSA      10230240-0     716   2   303  4418751-5        2    10/2023-10/2023     67.656
 0840507930-6    NAVARRETE VILLAGRA ESTEFANIA R     20889609-1     716   5   012  3985997-1        3    10/2023-10/2023     61.684
 0840507933-0    MARDONES MATUS DE LA PAR SARA      19074404-3     716   5   012  3862839-9        3    10/2023-10/2023     61.684
 0840507938-1    URIBE CARRASCO ANGELICA HERMIN     19947339-5     716   2   303  4418788-4        2    10/2023-10/2023     67.656
 0840507944-6    OVIEDO REYES FABIOLA ALEJANDRA     16447713-4     716   2   303  4418761-2        2    10/2023-10/2023     67.656
 0840507946-2    CONTRERAS GARCIA ELIANA MAGDAL     18772251-9     716   5   012  3660097-7        3    10/2023-10/2023     61.684
 0840507953-5    FLORES FLORES YOCELIN ANDREA       17755596-7     716   5   012  3785510-3        3    10/2023-10/2023     61.684
 0840507954-3    SALDANO GALLARDO LUCY ERCILIA      14584806-7     716   5   012  4217905-1        3    10/2023-10/2023     61.684
 0840507971-3    MARCHANT RIVAS MICHELLE VIVIAN     19499193-2     716   5   012  3952392-2        3    10/2023-10/2023     61.684
 0840507975-6    GUTIERREZ VISCAY KATHERINE DEN     18155159-3     716   2   303  4418734-5        2    10/2023-10/2023     67.656
 0840507980-2    MARIN GARRIDO DANIELA ESTHER       16221208-7     716   5   012  4014456-0        3    10/2023-10/2023     61.684
 0840507984-5    RIVAS SEPULVEDA MILKA ELIZABET     19797301-3     716   5   012  4156634-5        4    10/2023-10/2023     82.012
 0840507998-5    MARTINEZ ESCALONA YOSELYN EDIT     17131153-5     716   5   012  3863012-1        3    10/2023-10/2023     61.684
 0840507999-3    SEPULVEDA CUEVAS TAMARA NICOL      19294187-3     716   5   012  4045398-9        3    10/2023-10/2023     61.684
 0840508009-6    VILLAGRA SEPULVEDA TERESA MAGA     11789303-0     716   5   012  4336574-6        3    10/2023-10/2023     61.684
 0840508016-9    VENEGAS TAPIA YENNIFER ANDREA      18452654-9     716   5   012  4330313-9        3    10/2023-10/2023     61.684
 0840508028-2    WENZEL VILCHES BERNARDITA ELIZ     15784586-1     716   5   012  4361842-3        3    10/2023-10/2023     61.684
 0840508032-0    ROSALES TORRES DEBORA MAGDALEN     18772182-2     716   5   012  3938822-7        3    10/2023-10/2023     61.684
 0840508033-9    AGUILERA MUNOZ VALERIA DE LA C     18215142-4     716   5   012  3587797-5        2    10/2023-10/2023     61.684
 0840508036-3    MORA BAEZA RUTH BELEN              19071833-6     716   5   012  4019358-8        3    10/2023-10/2023     61.684
 0840508042-8    MENDEZ AGUILERA GISSELLE ESTEF     19947058-2     716   2   303  4418658-6        2    10/2023-10/2023     67.656
 0840508046-0    CASTILLO COFRE KATTERINE ANDRE     16446217-K     716   2   303  4418702-7        2    10/2023-10/2023     67.656
 0840508049-5    QUEZADA QUEZADA CLAUDIA ISABEL     19071418-7     716   5   012  4144674-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840508056-8    HENRIQUEZ ORTIZ ELIZABETH NICO     18452963-7     716   5   012  3916208-3        3    10/2023-10/2023     61.684
 0840508059-2    PARDO GONZALEZ ELIZABETH MARGO     18431484-3     716   5   012  3937963-5        3    10/2023-10/2023     61.684
 0840508060-6    ALARCON MALDONADO CONSTANZA BE     18772181-4     716   5   012  3591562-1        4    10/2023-10/2023     82.012
 0840508061-4    FLORES LARENAS TAMARA MAGDALEN     20373369-0     716   2   303  4418643-8        2    10/2023-10/2023     67.656
 0840508081-9    PALMA SOLAR CLAUDIA PAULINA        18431077-5     716   5   012  4138700-9        3    10/2023-10/2023     61.684
 0840508091-6    VASQUEZ LUPAN MARIA MAGDALENA      15722661-4     716   5   012  4324904-5        3    10/2023-10/2023     61.684
 0840508093-2    DE LA FUENTE HERNANDEZ YASNA M     18429835-K     716   5   012  3709154-5        3    10/2023-10/2023     61.684
 0840508095-9    HUENUQUEO HERRERA LUISA CATALI     20077019-6     716   2   303  4418735-3        2    10/2023-10/2023     67.656
 0840508097-5    FIGUEROA RIQUELME MARIA ISABEL     13860758-5     716   5   012  3808967-6        3    10/2023-10/2023     61.684
 0840508102-5    ACUNA ACUNA MAYELI SOLEDAD         20500757-1     716   5   012  3773334-2        2    10/2023-10/2023     68.356
 0840508106-8    ROJAS GALLARDO NATALY MANUELA      16864717-4     716   5   012  4163772-2        2    10/2023-10/2023     61.684
 0840508107-6    INOSTROZA OLIVARES MARIA ISABE     12003024-8     716   5   012  3889747-0        4    10/2023-10/2023     82.012
 0840508119-K    SILVA SALAZAR JENIFER ALEJANDR     17689024-K     716   5   012  4236431-2        4    10/2023-10/2023     82.012
 0840508144-0    MATUS DE LA PAR MALDONADO LETI     20076414-5     716   5   012  3958575-8        3    10/2023-10/2023     61.684
 0840508145-9    CASTILLO VASQUEZ MARTA EUNICE      14418034-8     716   2   303  4418703-5        4    10/2023-10/2023    135.312
 0840602560-9    SANHUEZA RIQUELME CAROLINA SOL     16284957-3     716   5   012  3988435-6        5    10/2023-10/2023    102.340
 0840603131-5    VIRA FLORES ROSA MARGARITA         13794922-9     716   2   303  4418803-1        3    10/2023-10/2023    101.484
 0840605448-K    PADILLA SALAZAR VICTORIA ELIZA     17916473-6     716   5   012  3864826-8        3    10/2023-10/2023     61.684
 0840702953-5    CERDA SUAREZ HAYDEE ALEJANDRA      17128888-6     716   5   012  3831128-K        3    10/2023-10/2023     61.684
 0840902029-2    SAAVEDRA SEPULVEDA CAROLAIT GI     15878820-9     716   5   012  4213488-0        3    10/2023-10/2023     61.684
 0841102380-0    OLIVAREZ SALAZAR LILIAN DEL PI     18156198-K     716   5   012  3794611-7        3    10/2023-10/2023     61.684
 0841102810-1    BECERRA LAGOS CAROLINA ANDREA      17749945-5     716   5   012  3634704-K        3    10/2023-10/2023     61.684
 0841611964-4    VILLA RIQUELME NICOL INES          18856221-3     716   5   012  4287577-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841611974-1    QUIJADA JARA VANESA ANGELICA       17062934-5     716   5   012  4104339-3        4    10/2023-10/2023     82.012
 0841612935-6    BRIONES JARA KAREN PAOLA           19168640-3     716   5   012  3638298-8        5    10/2023-10/2023     61.684
 0841804019-0    LAGOS HENRIQUEZ SUSANA ESTER       15168962-0     716   5   012  3861869-5        3    10/2023-10/2023     61.684
 0841804481-1    FLORES RODRIGUEZ YONELA TATIAN     18217036-4     716   5   012  3811377-1        3    10/2023-10/2023     61.684
 0841900824-K    OSSES MELO FLOR ELENA              11961462-7     716   5   012  3828893-8        3    10/2023-10/2023     61.684
 0841919701-8    HERRERA INZUNZA ANYEL MACARENA     19071972-3     716   5   012  3881500-8        3    10/2023-10/2023     61.684
 0842402476-8    GAJARDO CARES CATHERINNE NOELI     16057908-0     716   5   012  3816275-6        5    10/2023-10/2023    102.340
 0844213009-5    PUENTES ALARCON CARMEN GLORIA      14209791-5     716   5   012  4144184-4        5    10/2023-10/2023     61.684
 0844310882-4    MONTERO MONTERO VIRGINIA MAGDA     15165420-7     716   5   012  3793732-0        5    10/2023-10/2023     61.684
 0844702807-8    COFRE PINO DEICI MARIA             15875752-4     716   5   012  4061148-7        3    10/2023-10/2023     61.684
 0948203170-3    NANCO COILLA XIMENA YESSICA        15229178-7     716   5   012  4023948-0        3    10/2023-10/2023     61.684
 1310214354-4    VERDUGO GALLEGOS GLORIA FELISA     15754831-K     716   5   012  4332141-2        3    10/2023-10/2023     61.684
 1310621108-0    CERDA LIZAMA MACARENA ANDREA       13662388-5     716   5   012  3655036-8        3    10/2023-10/2023     61.684
 1310708546-1    LEAL LEAL JUANA DE LAS MERCEDE     16446168-8     716   5   012  3791559-9        3    10/2023-10/2023     61.684
 1311029295-8    BARRERA PEREZ VERONICA EDITH       16278863-9     716   5   012  3632642-5        3    10/2023-10/2023     61.684
 1311030638-K    ALE GODOY EDITH SOLANGE            15440717-0     716   5   012  3594494-K        5    10/2023-10/2023    102.340
 1311128811-3    MUNOZ MUTIZABAL SOLEDAD DEL CA     16385795-2     716   5   012  3983436-7        3    10/2023-10/2023     61.684
 1311256921-3    REYES ESTAY PRISCILLA FERNANDA     18052705-2     716   5   012  4151472-8        3    10/2023-10/2023     61.684
 1311811541-9    MERINO NAVARRETE NATALIA DE LA     13795255-6     716   5   012  4017124-K        3    10/2023-10/2023     61.684
 1311812162-1    GUZMAN FUENTEALBA PAULINA NOEM     17129013-9     716   5   012  3823419-6        3    10/2023-10/2023     61.684
 1311945529-9    HURTADO SALDANO ANA MARIA          19238495-8     716   5   012  3887043-2        3    10/2023-10/2023     61.684
 1311945674-0    TORRES TORRES DIGNA ROSA           20273600-9     716   5   012  4277867-2        3    10/2023-10/2023     61.684
 1312224530-0    MOLINA HERNANDEZ ANGELINA MAIL     16169630-7     716   5   012  3827195-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312224844-K    FARIAS CARRASCO BERTA JEANNETT     15477479-3     716   5   012  3804162-2        3    10/2023-10/2023     61.684
 1312226270-1    QUINONES PARRA ROSA DEL PILAR      14346348-6     716   5   012  4145091-6        3    10/2023-10/2023     61.684
 1312229863-3    MOLINA HERNANDEZ KATHERINE VAL     18250290-1     716   5   012  3863740-1        3    10/2023-10/2023     61.684
 1312506698-9    GONZALEZ ESPINACE MIRIAM ISABE     17090987-9     716   5   012  3714993-4        5    10/2023-10/2023    102.340
 1319002395-2    RIVAS ISLA CAROLINA DE LAS MER     15216071-2     716   5   012  3677890-3        3    10/2023-10/2023     61.684
 1320136253-3    PARRA PARRA EDITH VIVIANA          19340747-1     716   5   012  3986869-5        4    10/2023-10/2023     82.012
 1320157961-3    PARRA MARDONES ROSA ELIANA         10044990-0     716   5   012  4085508-4        3    10/2023-10/2023     61.684
 1320311343-3    BARRERA TORO MARTA ANDREA          16242862-4     716   2   303  4418699-3        3    10/2023-10/2023    101.484
 1322403840-7    ROJAS PEREZ KARINA LUZ             13562745-3     716   2   303  4418780-9        3    10/2023-10/2023    101.484
 1330111863-K    CARRASCO RIQUELME MARIA ANGELI     15735379-9     716   5   012  3704715-5        3    10/2023-10/2023     61.684
 1330208769-K    AGUILERA SANCHEZ NATALY DEL PI     17748868-2     716   5   012  4047005-0        3    10/2023-10/2023     61.684
 1340125570-7    COFRE CADIZ EVELYN ADELAIDA        15164161-K     716   5   012  3706387-8        3    10/2023-10/2023     61.684
 1340403754-9    MILLAN MARIN CECILIA DEL CARME     12122846-7     716   5   012  4071953-9        3    10/2023-10/2023     61.684
 1350108522-1    HERRERA CONTRERAS MONICA ALEJA     14384835-3     716   5   012  4132668-9        4    10/2023-10/2023     82.012
 1360207160-4    HERMOSILLA GONZALEZ CAMILA ALE     18336357-3     716   5   012  3877956-7        3    10/2023-10/2023     61.684
 1510122823-9    MONTECINOS RIVERA GRISNERY VIV     15006292-6     716   5   012  3827275-6        4    10/2023-10/2023     82.012
 1510127335-8    RUZ CASTILLO MARIA PAULINA JUA     17369398-2     716   5   012  4212324-2        3    10/2023-10/2023     61.684
 1610300505-5    CARRIEL GUTIERREZ ROXANA ANDRE     21070431-0     716   5   012  3732200-8        4    10/2023-10/2023     61.684
 1610600380-0    PEREZ CONSTANSO CECILIA ANDREA     18770935-0     716   5   012  4091333-5        4    10/2023-10/2023     82.012
 1630200001-1    RODRIGUEZ ALARCON ESTEFANIA YO     20500977-9     716   5   012  4160093-4        3    10/2023-10/2023     61.684
 1630200008-9    NAVARRETE MOLINA MARILEN DEL C     13794352-2     716   2   303  4418758-2        2    10/2023-10/2023     67.656
 1630200010-0    VASQUEZ CONEJEROS MERLYN SOLED     19073379-3     716   5   012  4324366-7        3    10/2023-10/2023     61.684
 1630200036-4    HERNANDEZ MORENO GRACIELA ANDR     17352186-3     716   5   012  3879624-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630200047-K    GONZALEZ LOPEZ MARITZA VIVIANA     16736430-6     716   5   012  3820430-0        3    10/2023-10/2023     61.684
 1630200049-6    ACUNA URRUTIA SONIA DE LAS MER     20375191-5     716   5   012  3583112-6        3    10/2023-10/2023     61.684
 1630200053-4    SANCHEZ RIVEROS YAMELIN ELIANA     15756592-3     716   5   012  4223379-K        3    10/2023-10/2023     61.684
 1630200054-2    MUNOZ TRONCOSO ISAMAR LAURA        20739907-8     716   5   012  4023054-8        3    10/2023-10/2023     61.684
 1630200057-7    AVILA CISTERNAS EVELIN ANDREA      15875492-4     716   5   012  3628295-9        4    10/2023-10/2023     82.012
 1630200078-K    SALINAS JIMENEZ DEYSI EVELING      15756664-4     716   5   012  3988271-K        3    10/2023-10/2023     61.684
 1630200080-1    VASQUEZ ZENTENO BLANCA EDITH       17755036-1     716   2   303  4418792-2        2    10/2023-10/2023     67.656
 1630200083-6    LAGOS PENA MARIBEL ANGELICA        15877470-4     716   2   303  4418648-9        4    10/2023-10/2023    135.312
 1630200086-0    CARRASCO PENAILILLO MONICA EDI     17576543-3     716   5   012  3731163-4        4    10/2023-10/2023     82.012
 1630200087-9    YANEZ NUNEZ YAMILLE ANDREA         16497465-0     716   5   012  4363017-2        3    10/2023-10/2023     61.684
 1630200100-K    JAQUE BARRA KATERIN NATALY         17129242-5     716   5   012  3916550-3        4    10/2023-10/2023     82.012
 1630200108-5    SEPULVEDA ROJAS AURA ANGELICA      20374690-3     716   5   012  4232590-2        3    10/2023-10/2023     61.684
 1630200110-7    FERNANDEZ CHANDIA JESSICA DE L     16929144-6     716   5   012  3915878-7        3    10/2023-10/2023     61.684
 1630200121-2    AGUILERA RAMIREZ CONSTANZA ALI     19415248-5     716   5   012  3588031-3        3    10/2023-10/2023     61.684
 1630200124-7    CHANDIA MENDEZ ALEJANDRA LEONT     15164250-0     716   2   303  4418706-K        2    10/2023-10/2023     67.656
 1630200127-1    BUSTAMANTE ROMERO KATHERINE NA     17748758-9     716   5   012  3703135-6        3    10/2023-10/2023     61.684
 1630200138-7    COFRE FIGUEROA DANIELA GRISELD     16219793-2     716   5   012  3658368-1        3    10/2023-10/2023     61.684
 1630200148-4    LARA SEPULVEDA KATHERINE ANDRE     20266906-9     716   5   012  3943465-2        4    10/2023-10/2023     82.012
 1630200159-K    CUEVAS HERRERA LISETTE MARY LU     17871669-7     716   5   012  3663262-3        3    10/2023-10/2023     61.684
 1630200161-1    PENA SEPULVEDA TAIS ESCARLET       20889850-7     716   5   012  4088978-7        3    10/2023-10/2023     61.684
 1630200177-8    GARRIDO GODOY ANGELICA MARIA       15352384-3     716   5   012  3817931-4        4    10/2023-10/2023     82.012
 1630200204-9    CARCAMO RIVAS HILDA DEL CARMEN     17754837-5     716   5   012  3727344-9        4    10/2023-10/2023     82.012
 1630200205-7    MERINO GUAJARDO NATALI ANDREA      16447514-K     716   5   012  3671945-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630200208-1    AEDO OPAZO DANITZA NOEMI           20500635-4     716   2   303  4418628-4        3    10/2023-10/2023    101.484
 1630200215-4    NUNEZ ARREDONDO LUISA ALIANZA      16526445-2     716   5   012  4074651-K        3    10/2023-10/2023     61.684
 1630200216-2    NAVARRETE QUIROZ KAREN ALEJAND     19114003-6     716   5   012  4073487-2        7    10/2023-10/2023     82.012
 1630200219-7    RIQUELME RAMIREZ SOL TAMARA        20500503-K     716   5   012  3677804-0        5    10/2023-10/2023     61.684
 1630200230-8    BECERRA PALMA JAVIERA ALEJANDR     20267569-7     716   5   012  3634777-5        3    10/2023-10/2023     61.684
 1630200232-4    LOPEZ CARRASCO LISANDRA RAQUEL     19295143-7     716   5   012  3670334-2        3    10/2023-10/2023     61.684
 1630200235-9    MORA OLIVA DAYSI                   16735045-3     716   5   012  4019495-9        3    10/2023-10/2023     61.684
 1630200238-3    MARCHANT VENEGAS HILCIA ESTEFA     18770443-K     716   5   012  4014152-9        3    10/2023-10/2023     61.684
 1630200240-5    VENEGAS CADIZ YESSENIA DEL PIL     18217096-8     716   2   303  4418794-9        3    10/2023-10/2023    101.484
 1630200241-3    FUENTES RODRIGUEZ ALEJANDRA AN     19071325-3     716   5   012  3787070-6        3    10/2023-10/2023     61.684
 1630200244-8    GUTIERREZ POBLETE ROSA HERMIND     17749535-2     716   5   012  3668021-0        3    10/2023-10/2023     61.684
 1630200245-6    AGUILERA FIGUEROA CARMEN GLORI     17757124-5     716   2   303  4418629-2        2    10/2023-10/2023     67.656
 1630200259-6    SALINAS JIMENEZ BRITANI INES       18920137-0     716   5   012  3829585-3        3    10/2023-10/2023     61.684
 1630200263-4    LUMAN NEIRA YECENIA ISABEL         17146525-7     716   5   012  3946576-0        3    10/2023-10/2023     61.684
 1630200277-4    MORALES YANEZ MARIA ALEJANDRA      20501401-2     716   5   012  4020473-3        4    10/2023-10/2023     82.012
 1630200280-4    PALACIO ARAVENA ISABEL MARGARI     13859239-1     716   5   012  4255322-0        3    10/2023-10/2023     61.684
 1630200310-K    PENA DE LA FUENTE MARYORY CECI     15501950-6     716   5   012  4257933-5        3    10/2023-10/2023     61.684
 1630200313-4    VELASCO IRARRAZABAL ANGEL DENI     16745363-5     716   5   012  4355471-9        3    10/2023-10/2023     61.684
 1630200320-7    SEPULVEDA ANCAN CAMILA FRANCIS     18429533-4     716   5   012  4172000-K        3    10/2023-10/2023     61.684
 1630200321-5    PARRA CANTO SUSANA ESTER           16845519-4     716   5   012  4085088-0        3    10/2023-10/2023     61.684
 1630200325-8    ALDEA SALAZAR ALEJANDRA ANDREA     18773849-0     716   2   303  4418630-6        2    10/2023-10/2023     67.656
 1630200329-0    SANDOVAL MORA VERONICA SOLEDAD     17457173-2     716   5   012  4305016-8        3    10/2023-10/2023     61.684
 1630200343-6    ACOSTA MOSQUERA VERONICA MICHE     26862238-1     716   5   012  3581804-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630200350-9    CADIZ PINO FABIOLA IVON            16735868-3     716   5   012  3721221-0        3    10/2023-10/2023     61.684
 1630200351-7    VILLEGAS SOTOMAYOR TERESA DEL      16490708-2     716   5   012  4339578-5        4    10/2023-10/2023     82.012
 1630200361-4    MORA PALMA JENNIFER SOLANGE        17061671-5     716   5   012  3974162-8        3    10/2023-10/2023     61.684
 1630200363-0    RIVAS PENA CAMILA ALEJANDRA        20500384-3     716   2   303  4418672-1        2    10/2023-10/2023     67.656
 1630200367-3    ROMERO CARRILLO DAMARI STEPHAN     20375539-2     716   5   012  4166908-K        3    10/2023-10/2023     61.684
 1630200368-1    VENEGAS MUNOZ ISABEL CATALINA      19921420-9     716   2   303  4418795-7        4    10/2023-10/2023    135.312
 1630200377-0    MARTINEZ RETES PALOMA CAROLINA     16657220-7     716   5   012  3956972-8        3    10/2023-10/2023     61.684
 1630200378-9    ARAVENA AREVALO CAROLINA LISET     16916633-1     716   5   012  3612380-K        3    10/2023-10/2023     61.684
 1630200380-0    SALAZAR OPAZO FRANCISCA IGNACI     18850336-5     716   5   012  4302149-4        3    10/2023-10/2023     61.684
 1630200388-6    MARTIN MADRID FERNANDA DE LOS      18543854-6     716   5   012  3954984-0        4    10/2023-10/2023     61.684
 1630200391-6    ESPINAZA ESPINAZA MARIA ISABEL     16495927-9     716   5   012  3800391-7        4    10/2023-10/2023     82.012
 1630200397-5    ARAYA CONTRERAS DELIA VERONICA     16446245-5     716   5   012  4000066-6        3    10/2023-10/2023     61.684
 1630200421-1    MARDONEZ PINILLA DANIELA DEL P     16049909-5     716   5   012  4186705-1        3    10/2023-10/2023     61.684
 1630200444-0    MOLINA ARIAS MONICA JACQUELINE     15875510-6     716   5   012  4193828-5        3    10/2023-10/2023     61.684
 1630200451-3    SEPULVEDA LAGOS KATHERINE ESTE     17748574-8     716   5   012  4231660-1        4    10/2023-10/2023     82.012
 1630200480-7    PALMA RIQUELME VICTORIA ANDREA     20500778-4     716   5   012  4255757-9        3    10/2023-10/2023     61.684
 1630200489-0    RODRIGUEZ ROMERO ESTEFANIA DAN     18155485-1     716   5   012  4161958-9        3    10/2023-10/2023     61.684
 1630200490-4    VALLEJOS ACUNA EMILIA FERNANDA     20500624-9     716   5   012  4320471-8        3    10/2023-10/2023     61.684
 1630200503-K    ALVAREZ CISTERNA FRANCISCA CAT     20035555-5     716   5   012  3600603-K        3    10/2023-10/2023     61.684
 1630200511-0    MARTINEZ PINILLA BRENDA OLAYA      19072792-0     716   5   012  3956867-5        3    10/2023-10/2023     61.684
 1630200519-6    FLORES CONTRERAS EVELYN PAZ        18772359-0     716   5   012  3810030-0        3    10/2023-10/2023     61.684
 1630200528-5    ASTUDILLO PENA DIAMAR BELEN        18215210-2     716   5   012  4003453-6        1    10/2023-10/2023     61.684
 1630200545-5    FERRADA CEBALLOS MAUDA ELENA       17128979-3     716   5   012  3807104-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630200569-2    AMAYA FUENTES MITSI ALEJANDRA      15772518-1     716   2   303  4418692-6        2    10/2023-10/2023     67.656
 1630200576-5    PALMA PALMA CLAUDIA ALEJANDRA      15718714-7     716   9   012  4370977-1        3    10/2023-10/2023     60.984
 1630200577-3    RAMIREZ FUENTEALBA CAMILA ANDR     18856997-8     716   5   012  4146674-K        5    10/2023-10/2023     61.684
 1630200581-1    SILVA MIRANDA ROXANA MACARENA      15110167-4     716   5   012  4235747-2        3    10/2023-10/2023     61.684
 1630200586-2    MERINO TRONCOSO FRANCISCA IGNA     19823047-2     716   5   012  3964966-7        3    10/2023-10/2023     61.684
 1630200588-9    CONCHA ARENAS MARILEN ANDREA       14027321-K     716   5   012  3750419-K        4    10/2023-10/2023     82.012
 1630200597-8    CHAVEZ BAEZA SOFIA NOEMI           21126617-1     716   2   303  4418638-1        2    10/2023-10/2023     67.656
 1630200601-K    SEPULVEDA MORENO LUCERO ALEJAN     17756927-5     716   5   012  4231992-9        3    10/2023-10/2023     61.684
 1630200603-6    MAUREIRA GATICA PAMELA ROXANA      15216076-3     716   5   012  3958953-2        3    10/2023-10/2023     61.684
 1630200605-2    GUTIERREZ GUTIERREZ GLORIA DEL     15216287-1     716   5   012  3854722-4        4    10/2023-10/2023     82.012
 1630200618-4    LUMAN CHAVEZ IRMA DEL CARMEN       15718704-K     716   5   012  3933312-0        4    10/2023-10/2023     82.012
 1630200622-2    MICHEL  SAINTANIA   EL ROSARIO     26776241-4     716   2   303  4418660-8        2    10/2023-10/2023     67.656
 1630200627-3    BARRAZA PAINEO MARIA TERESA        15427870-2     716   5   012  3690739-8        3    10/2023-10/2023     61.684
 1630200642-7    CAMPOS RUIZ VALERIA DEL CARMEN     16736819-0     716   5   012  3724309-4        5    10/2023-10/2023     61.684
 1630200647-8    JARA ALVAREZ CATALINA IBET         20325482-2     716   5   012  3891904-0        3    10/2023-10/2023     61.684
 1630200653-2    FONSECA NUNEZ DAMARIS PAULINA      18429930-5     716   5   012  3811995-8        4    10/2023-10/2023     82.012
 1630200654-0    VALENZUELA PARRA MARIANA ALEJA     17756993-3     716   5   012  3989065-8        3    10/2023-10/2023     61.684
 1630200695-8    GAINZA ROJAS VALERIA BELEN         21246120-2     716   2   303  4418644-6        2    10/2023-10/2023     67.656
 1630200697-4    ALARCON HIGUERA MARIELA DEL CA     15166199-8     716   2   303  4418685-3        3    10/2023-10/2023    101.484
 1630200702-4    MARTINEZ GUAJARDO KARINA PAOLA     13861109-4     716   5   012  3955960-9        4    10/2023-10/2023     82.012
 1630200708-3    VILCHES SAAVEDRA MARCELA DENIS     16219967-6     716   9   012  4370992-5        3    10/2023-10/2023     60.984
 1630200710-5    GUZMAN HENRIQUEZ DANIELA ANGEL     16783684-4     716   5   012  3856588-5        3    10/2023-10/2023     61.684
 1630200711-3    MATUS DE LA PAR TORRES MACAREN     19171300-1     716   5   012  3958580-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630200714-8    PARRA VILLAGRA DANIELA YAMILET     16734329-5     716   5   012  4086122-K        3    10/2023-10/2023     61.684
 1630200716-4    GONZALEZ PINTO SILVIA FABIOLA      15162359-K     716   5   012  3848697-7        3    10/2023-10/2023     61.684
 1630200717-2    FUENTES SAN MARTIN IBETT NICOL     16490763-5     716   5   012  3815301-3        3    10/2023-10/2023     61.684
 1630200720-2    CAMPOS ORTEGA LORENA PILAR         13861035-7     716   5   012  3724125-3        3    10/2023-10/2023     61.684
 1630200722-9    CASTILLO BARRA JESSICA ISABEL      15221551-7     716   5   012  3735067-2        4    10/2023-10/2023     82.012
 1630200724-5    PALMA UMANA JIMENA ESTIBALI        17989967-1     716   5   012  4082541-K        3    10/2023-10/2023     61.684
 1630200726-1    FIGUEROA SOTO LUZ ELIANA           17351329-1     716   5   012  3809132-8        3    10/2023-10/2023     61.684
 1630200735-0    CONTRERAS MEYER SOFIA MONSERRA     19415437-2     716   5   012  3753259-2        3    10/2023-10/2023     61.684
 1630200740-7    MARTINEZ BASTIAS DENISE CASSAN     17130299-4     716   9   012  4370964-K        3    10/2023-10/2023     60.984
 1630200742-3    GUTIERREZ SALDIAS KATHERINE FE     17227506-0     716   5   012  3855674-6        3    10/2023-10/2023     61.684
 1630200746-6    MUNOZ FIGUEROA ROSA EMILIA         15876013-4     716   5   012  3981496-K        3    10/2023-10/2023     61.684
 1630200752-0    ALDANA VENEGAS NICOLE ANGELICA     17749236-1     716   5   012  3594349-8        3    10/2023-10/2023     61.684
 1630200758-K    CURINANCO LOPEZ FLOR MARIA         13586158-8     716   5   012  3762139-0        3    10/2023-10/2023     61.684
 1630200763-6    ULLOA GARCIA MARIA JOSE            15737102-9     716   5   012  4281068-1        3    10/2023-10/2023     61.684
 1630200765-2    INZUNZA VALLEJOS THALIA MARGOT     20266803-8     716   2   303  4418737-K        2    10/2023-10/2023     67.656
 1630200766-0    SOLAR SOLAR NICOLE LISBETH         17146565-6     716   5   012  4237615-9        4    10/2023-10/2023     82.012
 1630200774-1    GUTIERREZ VERGARA LUCIA DE LAS     16555948-7     716   5   012  3855979-6        3    10/2023-10/2023     61.684
 1630200776-8    GONZALEZ PARRA NOELIA SOLEDAD      20629676-3     716   5   012  3848443-5        3    10/2023-10/2023     61.684
 1630200777-6    CARRASCO VALDES MARIBEL ANGELI     12970895-6     716   2   303  4418637-3        2    10/2023-10/2023     67.656
 1630200782-2    LEMA CISTERNAS MARIA JESUS         16496420-5     716   5   012  3923557-9        4    10/2023-10/2023     82.012
 1630200783-0    VALENZUELA GONZALEZ BLANCA ISA     16049993-1     716   5   012  4318681-7        4    10/2023-10/2023     82.012
 1630200788-1    BARBOZA FIGUEROA EVELYN PAMELA     15492539-2     716   5   012  3689898-4        4    10/2023-10/2023    102.340
 1630200797-0    SANDOVAL MARQUEZ ISABEL ANGELI     12552387-0     716   5   012  4224867-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630200800-4    HIGUERA RODRIGUEZ VERONICA DEL     17747997-7     716   5   012  3883226-3        4    10/2023-10/2023     82.012
 1630200802-0    GONZALEZ ARAVENA PAOLA MARGARI     19663073-2     716   5   012  3843829-8        3    10/2023-10/2023     61.684
 1630200809-8    CERDA CANDIA VIRGINIA DEL CARM     16827763-6     716   5   012  3742085-9        3    10/2023-10/2023     61.684
 1630200813-6    SANHUEZA FERNANDEZ LUCRECIA DE     11445757-4     716   5   012  4226069-K        2    10/2023-10/2023     61.684
 1630200827-6    SOLIS GUAJARDO ALEJANDRA ANDRE     17457775-7     716   5   012  4237889-5        3    10/2023-10/2023     61.684
 1630200828-4    HERMOSILLA ORTIZ JONATHAN RODO     16446674-4     716   5   012  3878042-5        3    10/2023-10/2023     61.684
 1630200835-7    RIQUELME MIRANDA HELLEN DANAE      17756234-3     716   5   012  4155221-2        3    10/2023-10/2023     61.684
 1630200836-5    MONTECINOS GONZALEZ PAMELA MAR     14057343-4     716   5   012  3972355-7        3    10/2023-10/2023     61.684
 1630200843-8    ALARCON ALMUNA DANITZA ALEJAND     20940230-0     716   5   012  3590703-3        3    10/2023-10/2023     61.684
 1630200854-3    PALMA ALMUNA NATALY CAMILA         17748287-0     716   5   012  4081834-0        3    10/2023-10/2023     61.684
 1630200861-6    JIMENEZ ZABALETA SINDI YOHANA      26911675-7     716   5   012  3896127-6        3    10/2023-10/2023     61.684
 1630200863-2    LAGOS DE LA RIVERA JESSICA PAO     11887352-1     716   2   303  4418738-8        2    10/2023-10/2023     67.656
 1630200869-1    REYES BALMACEDA VIVIANA ANDREA     16783180-K     716   5   012  3677358-8        4    10/2023-10/2023     82.012
 1630200873-K    ZUNIGA SANDOVAL CLAUDIA ANDREA     18473886-4     716   5   012  4173846-4        3    10/2023-10/2023     61.684
 1630200875-6    FIGUEROA AMAYA LUZ ELIANA          15164216-0     716   5   012  3807970-0        3    10/2023-10/2023     61.684
 1630200880-2    GUZMAN VALLADARES CAROLA INGER     14293346-2     716   5   012  3857156-7        3    10/2023-10/2023     61.684
 1630200882-9    ARRIAGADA TAPIA DANITZA ANDREA     17424286-0     716   5   012  3623621-3        3    10/2023-10/2023     61.684
 1630200888-8    MANOSALVA OCHOA NAYADEE NICOLE     17225998-7     716   5   012  3950208-9        3    10/2023-10/2023     61.684
 1630200889-6    SAN MARTIN JARA ANITA MARIA        17761643-5     716   5   012  4220953-8        4    10/2023-10/2023     82.012
 1630200898-5    OLAVE NAVARRETE DANIELA ANDREA     17757197-0     716   5   012  4032494-1        3    10/2023-10/2023     61.684
 1630200908-6    ZURITA MONSALVE CONSTANZA SOLE     17748323-0     716   5   012  4369875-3        3    10/2023-10/2023     61.684
 1630200909-4    DURAN ARTEAGA ROXANA DE LOURDE     16547996-3     716   5   012  3782668-5        3    10/2023-10/2023     61.684
 1630200910-8    MENDEZ VENEGAS DELMIRA DEL CAR     18216388-0     716   5   012  3963602-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630200913-2    ARIAS MADARIAGA CELIA STEPHANY     18284917-0     716   5   012  3620467-2        3    10/2023-10/2023     61.684
 1630200922-1    GODOY LUENGO EVELYN EVERJET        17755571-1     716   5   012  3840981-6        3    10/2023-10/2023     61.684
 1630200931-0    TAPIA MUNOZ PAULINA DE JESUS       18789617-7     716   5   012  4270323-0        3    10/2023-10/2023     61.684
 1630200932-9    RAMIREZ SEPULVEDA MARIELA JACQ     15216184-0     716   5   012  4147785-7        3    10/2023-10/2023     61.684
 1630200949-3    MUNOZ HUERTA ANA VERONICA          15749489-9     716   5   012  3982204-0        4    10/2023-10/2023     82.012
 1630200952-3    SAEZ LAGOS KATHERINE ALEJANDRA     17899281-3     716   5   012  4214201-8        3    10/2023-10/2023     61.684
 1630200953-1    JAQUE BAEZA CLAUDIA ISABEL         18154889-4     716   5   012  3891647-5        3    10/2023-10/2023     61.684
 1630200960-4    MORINVIL  LIANNE    A MARITZA      26733059-K     716   5   012  3978593-5        3    10/2023-10/2023     61.684
 1630200965-5    LAGOS PINO MARIA EMILIA            13795258-0     716   5   012  3919146-6        3    10/2023-10/2023     61.684
 1630200968-K    GUTIERREZ TRONCOSO FLOR MARIA      15876043-6     716   5   012  3855849-8        3    10/2023-10/2023     61.684
 1630200972-8    JIMENEZ ROMERO EDITH CATALINA      17749548-4     716   5   012  3895958-1        3    10/2023-10/2023     61.684
 1630200973-6    SANHUEZA LUARTE PATRICIA ANDRE     17756811-2     716   5   012  4171751-3        6    10/2023-10/2023    122.668
 1630200974-4    FUENTES LEIVA CATALINA BEATRIZ     17760597-2     716   5   012  3814552-5        3    10/2023-10/2023     61.684
 1630200978-7    SALDIAS NOVOA FRANCISCA ANDREA     19573121-7     716   5   012  4171203-1        3    10/2023-10/2023     61.684
 1630200988-4    LEON MUNOZ GLADYS DE LAS ROSAS     11569256-9     716   5   012  3924187-0        3    10/2023-10/2023     61.684
 1630200989-2    SEPULVEDA PARDO ERICKA DEL PIL     12795539-5     716   5   012  4232255-5        3    10/2023-10/2023     61.684
 1630200991-4    GONZALEZ SEPULVEDA SOLANGE HIR     13679547-3     716   5   012  3849730-8        3    10/2023-10/2023     61.684
 1630200994-9    SALDIAS QUEZADA CARMEN PATRICI     14563449-0     716   5   012  4218080-7        4    10/2023-10/2023     82.012
 1630200997-3    VILLEGAS CARRASCO ANGELA ANDRE     15875402-9     716   5   012  4339204-2        3    10/2023-10/2023     61.684
 1630201001-7    BAEZA CEBALLOS ELOINA VALERIA      16219479-8     716   5   012  3688349-9        3    10/2023-10/2023     61.684
 1630201002-5    VILLABLANCA GOMEZ YURIC IRENE      16736024-6     716   5   012  4336233-K        3    10/2023-10/2023     61.684
 1630201003-3    GARCES RAMOS GLORIA ELIANA         16736805-0     716   5   012  3836575-4        4    10/2023-10/2023     82.012
 1630201005-K    CARRENO ROMERO VICTORIA DEL CA     17281387-9     716   5   012  3731971-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630201022-K    CADIZ CADIZ IRENE DE LA CRUZ       10763422-3     716   2   303  4418636-5        2    10/2023-10/2023     67.656
 1630201033-5    VILLEGAS PARRA XIMENA ELIZABET     17749897-1     716   5   012  4339476-2        3    10/2023-10/2023     61.684
 1630201042-4    GALLEGOS PEREZ DARLING FRANCHE     21357462-0     716   5   012  3834742-K        3    10/2023-10/2023     61.684
 1630201046-7    REME  ODELINE                      26326073-2     716   5   012  4149879-K        5    10/2023-10/2023    102.340
 1630201051-3    CERNA ESCALONA MARIA ISABEL        12967612-4     716   5   012  3742790-K        3    10/2023-10/2023     61.684
 1630201052-1    ARAVENA SANHUEZA MARIA IDALIA      14027609-K     716   5   012  3613637-5        5    10/2023-10/2023    102.340
 1630201054-8    ESPINOZA RIVERA SILVIA ADELA       15163236-K     716   5   012  3802384-5        3    10/2023-10/2023     61.684
 1630201057-2    MARDONES JARA GLADYS ANDREA        15996872-3     716   5   012  3671059-4        3    10/2023-10/2023     61.684
 1630201062-9    HENRIQUEZ ORTIZ FERNANDA VICTO     17990457-8     716   5   012  3668154-3        4    10/2023-10/2023     82.012
 1630201065-3    MUNOZ MENDEZ VALESKA MARISELA      18216721-5     716   2   303  4418756-6        2    10/2023-10/2023     67.656
 1630201071-8    GONZALEZ VEJARES ROMANE CRUZ       19361033-1     716   2   303  4418731-0        2    10/2023-10/2023     67.656
 1630201087-4    SAVANDO ALARCON BARBARA ANDREA     15104956-7     716   5   012  4229055-6        3    10/2023-10/2023     61.684
 1630201089-0    WEITZEL LAGOS RUBY MARCELA         15583161-8     716   5   012  4340636-1        3    10/2023-10/2023     61.684
 1630201092-0    CORNEJO VALDES PAMELA ANDREA       16014779-2     716   5   012  3756120-7        5    10/2023-10/2023    102.340
 1630201096-3    ROJAS RIVAS NINOSKA THIARE         17623273-0     716   5   012  4165225-K        3    10/2023-10/2023     61.684
 1630201108-0    LAGOS RIVAS MIREYA ADELAIDA        11789159-3     716   5   012  3919211-K        3    10/2023-10/2023     61.684
 1630201111-0    HERMOSILLA SALAZAR CLAUDIA LOR     13795144-4     716   5   012  3878095-6        3    10/2023-10/2023     61.684
 1630201113-7    JIMENEZ SANTIBANEZ EVELYN DANI     16799245-5     716   5   012  3895999-9        3    10/2023-10/2023     61.684
 1630201116-1    GONZALEZ AGUILERA PAOLA JOCELY     18072362-5     716   5   012  3843509-4        4    10/2023-10/2023     82.012
 1630201117-K    VELASQUEZ URRUTIA CAMILA FERNA     18247248-4     716   5   012  4328719-2        3    10/2023-10/2023     61.684
 1630201118-8    NORIEGA BARRIENTOS CARLA ANDRE     18734342-9     716   5   012  4028721-3        3    10/2023-10/2023     61.684
 1630201119-6    SAAVEDRA CASTRO ERIKA ANDREA       18772867-3     716   5   012  4212599-7        3    10/2023-10/2023     61.684
 1630201136-6    OLGUIN YANEZ JESSICA CAROLINA      14338194-3     716   5   012  4201980-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630201137-4    SILVA SEMBLER MACARENA ELIZABE     15341686-9     716   5   012  4309937-K        5    10/2023-10/2023    102.340
 1630201138-2    OVIEDO REYES SULEMA BERNARDITA     16929199-3     716   5   012  4202422-8        3    10/2023-10/2023     61.684
 1630201139-0    SALAZAR CABEZAS MACARENA DEL P     17032169-3     716   5   012  4301893-0        3    10/2023-10/2023     61.684
 1630201162-5    VENEGAS DURAN DANIELA ANGELA       17756430-3     716   5   012  4356348-3        3    10/2023-10/2023     61.684
 1630201163-3    ALARCON STUARDO VALERIN DENISS     17842564-1     716   5   012  3993800-6        3    10/2023-10/2023     61.684
 1630201177-3    ROJAS ROMERO MARIANELA ELIANA      20741176-0     716   5   012  4298045-5        3    10/2023-10/2023     61.684
 1630201183-8    HOLZAPFEL DIAZ KAREL VALESKA       12537255-4     716   5   012  4133744-3        3    10/2023-10/2023     61.684
 1630201187-0    CORREA HENRIQUEZ CAROLINA SILV     15397130-7     716   5   012  4064576-4        3    10/2023-10/2023     61.684
 1630201189-7    BECERRA LABRIN LETICIA DEL CAR     16555916-9     716   5   012  4007676-K        3    10/2023-10/2023     61.684
 1630201190-0    MANQUE CONTRERAS JULIA FERNAND     17756784-1     716   5   012  4185524-K        5    10/2023-10/2023    102.340
 1630201192-7    VERGARA TORRES CARLA ESTEFANIA     18077578-1     716   5   012  4358243-7        4    10/2023-10/2023     82.012
 1630201193-5    PEREZ BAHAMONDE MARIA MAGDALEN     18429007-3     716   5   012  4258954-3        3    10/2023-10/2023     61.684
 1630201194-3    LEIVA GARRIDO CAMILA CONSTANZA     18443702-3     716   5   012  4179276-0        3    10/2023-10/2023     61.684
 1630201212-5    LAGOS SAN MARTIN YOHANNA ANDRE     16736307-5     716   5   012  4177715-K        5    10/2023-10/2023     61.684
 1630201213-3    CARO BURGOS KAREN ALEJANDRA        16845289-6     716   2   303  4418701-9        3    10/2023-10/2023    101.484
 1630201216-8    VEGA ITURRA NATALIA DEL CARMEN     17232546-7     716   5   012  4354940-5        3    10/2023-10/2023     61.684
 1630201217-6    MONTECINO CARRASCO MARLY LISSE     17458908-9     716   5   012  4195131-1        3    10/2023-10/2023     61.684
 1630201240-0    SEPULVEDA VALLEJOS LISSETTE AU     18452808-8     716   5   012  4045498-5        3    10/2023-10/2023     61.684
 1630201259-1    VASQUEZ CORNEJO CAROLINA MARGA     13756689-3     716   5   012  4353779-2        3    10/2023-10/2023     61.684
 1630201261-3    ARTEAGA ESCALONA MONICA DEL PI     15170605-3     716   5   012  4002819-6        3    10/2023-10/2023     61.684
 1630201264-8    DIAZ CIFUENTES MACARENA DE LOS     16427382-2     716   5   012  4068477-8        3    10/2023-10/2023     61.684
 1630201266-4    LOPEZ MUNOZ MARTA JACQUELINE       16736356-3     716   5   012  4182780-7        3    10/2023-10/2023     61.684
 1630201267-2    VERA FUENTES MIXSY LILYBETH        17989036-4     716   5   012  4356902-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630201268-0    CONCHA LEAL ANA KAREN              18154580-1     716   5   012  4061931-3        4    10/2023-10/2023     82.012
 1630201269-9    URRUTIA NAVARRETE ANA ANGELLY      18154825-8     716   5   012  4349012-5        3    10/2023-10/2023     61.684
 1630201270-2    SEPULVEDA DOMINGUEZ MAURA LYUV     18168743-6     716   5   012  4307573-K        5    10/2023-10/2023    102.340
 1630201275-3    FERNANDEZ SALDIAS NATALIA ANDR     18857024-0     716   5   012  4114540-4        3    10/2023-10/2023     61.684
 1630201279-6    FLORES PEREZ CATALINA ANDREA       19601834-4     716   5   012  4116589-8        4    10/2023-10/2023     82.012
 1630201283-4    AEDO BECERRA SUSANA DEL PILAR      20077938-K     716   5   012  3991425-5        5    10/2023-10/2023     61.684
 1630201292-3    VILLAGRA CONTRERAS CAROLINA AN     13904729-K     716   5   012  4359674-8        3    10/2023-10/2023     61.684
 1630201295-8    SEPULVEDA VALENZUELA LORENA AL     14299953-6     716   5   012  4308428-3        3    10/2023-10/2023     61.684
 1630201296-6    MATUS DE LA PAR ARIAS ELISABET     15163361-7     716   5   012  4189219-6        3    10/2023-10/2023     61.684
 1630201300-8    OSSES SEPULVEDA MARIA ANGELICA     16699600-7     716   5   012  4253746-2        3    10/2023-10/2023     61.684
 1630201302-4    GARCIA SANTILLAN KAREN ALEJAND     17223945-5     716   5   012  4121790-1        3    10/2023-10/2023     61.684
 1630201304-0    RIVERA HIDALGO NATALIA ANAI        18786689-8     716   5   012  4294378-9        3    10/2023-10/2023     61.684
 1630201316-4    CANOLES REHL YASNA MARIOLY         14623457-7     716   5   012  4050812-0        3    10/2023-10/2023     61.684
 1630201320-2    CARRASCO FUENTES VANESSA PAOLA     15586283-1     716   5   012  4052622-6        3    10/2023-10/2023     61.684
 1630201322-9    GARRIDO GARRIDO JENNIFER NATAL     15724422-1     716   5   012  4122103-8        3    10/2023-10/2023     61.684
 1630201323-7    CRISOSTOMO VALDES MARCIA PATRI     15876028-2     716   5   012  4065941-2        5    10/2023-10/2023    102.340
 1630201325-3    NOVOA UVAL TALITA DE LAS MERCE     17128894-0     716   5   012  4248919-0        3    10/2023-10/2023     61.684
 1630201326-1    MUNOZ REYES MONICA ANDREA          17748715-5     716   5   012  4200716-1        5    10/2023-10/2023     61.684
 1630201328-8    ACUNA ARROYO NICOLE CRISTINA       17757271-3     716   5   012  3990902-2        3    10/2023-10/2023     61.684
 1630201330-K    TOLEDO FIGUEROA VIRGINIA DEL C     18216609-K     716   5   012  4344847-1        3    10/2023-10/2023     61.684
 1630201347-4    ACUNA FUENTES JUANA ROSA           13378238-9     716   5   012  3991008-K        3    10/2023-10/2023     61.684
 1630201350-4    SEPULVEDA PINO VERONICA LISSET     15164133-4     716   5   012  4308085-7        3    10/2023-10/2023     61.684
 1630201353-9    MUNOZ SALDIAS JESICA VIVIANA       15792332-3     716   5   012  4200884-2       10    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630201354-7    GARCIA PEREZ MARIELA NAYADET       16221869-7     716   5   012  4121689-1        3    10/2023-10/2023     61.684
 1630201356-3    VENEGAS QUEZADA CECILIA ELENA      17129682-K     716   5   012  4356495-1        3    10/2023-10/2023     61.684
 1630201373-3    RIQUELME SALDIAS CECILIA ANGEL     09676628-9     716   5   012  4293622-7        3    10/2023-10/2023     61.684
 1630201377-6    ITURRA CHANDIA EVELYN ISABEL       14026149-1     716   5   012  4136668-0        2    10/2023-10/2023     68.356
 1630201378-4    SANDOVAL FERNANDEZ LUCIANA IVO     14058297-2     716   5   012  4304859-7        3    10/2023-10/2023     61.684
 1630201383-0    ROMERO CADIZ YULI MERCEDES         15757111-7     716   5   012  4298704-2        3    10/2023-10/2023     61.684
 1630201384-9    ROGEL RIVADENEIRA JAQUELINE AN     16133576-2     716   5   012  4296567-7        3    10/2023-10/2023     61.684
 1630201390-3    MUNOZ BENITEZ CAROLINA DEL CAR     17152861-5     716   5   012  4199015-5        1    10/2023-10/2023    156.324
 1630201391-1    PORRA PORRA ROMINA PAZ             17214703-8     716   5   012  4263137-K        3    10/2023-10/2023     61.684
 1630201407-1    GUZMAN CERNA ALISSON JEANNETTE     20576811-4     716   5   012  4130247-K        1    10/2023-10/2023    173.152
 1630201411-K    FLORES FERNANDEZ ALEJANDRA DEL     21069483-8     716   5   012  4116173-6        1    10/2023-10/2023    186.070
 1630201412-8    ROJAS FUENTES MAUREEN CATALINA     21074206-9     716   5   012  4297173-1        1    10/2023-10/2023    189.980
 1630201414-4    GATICA HORMAZABAL NADIA MACIEL     21667881-8     716   5   012  4122587-4        1    10/2023-10/2023    189.980
 1630201415-2    FLORES FERNANDEZ AURORA MAGDAL     21671426-1     716   5   012  4116174-4        1    10/2023-10/2023    156.324
 1630201416-0    NOEL  KATTIANA      ORA MAGDAL     26521429-0     716   5   012  4248606-K        1    10/2023-10/2023    173.152
       TOTAL ORDENES DE PAGO :   1.073     TOTAL NUMERO DE CAUSANTES :    3.487     TOTAL MONTO :    74.694.574
