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: 16305 SAN NICOLAS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110709355-5    CANALES CANALES PAOLA ALEJANDR     12891896-5     716   5   012  3724856-8        3    10/2023-10/2023     61.684
 0410217154-9    MIRANDA NAVARRETE MARGARET DEL     16306811-7     716   5   012  3793476-3        3    10/2023-10/2023     61.684
 0510158545-1    RODRIGUEZ DONOSO ESTEFANY ANDR     18268674-3     716   5   012  4160703-3        4    10/2023-10/2023     82.012
 0510706568-9    VILLAGRA CABELLO TAMARA FRANCI     16064981-K     716   5   012  4287616-K        3    10/2023-10/2023     61.684
 0560120216-8    VEGA QUEUPO SUSANA AGUSTINA        18990033-3     716   5   012  4327235-7        4    10/2023-10/2023     82.012
 0580300325-6    RIOS HIGUERAS RAQUEL CRISTINA      15013655-5     716   5   012  3677661-7        3    10/2023-10/2023     61.684
 0610132552-9    LEFNO CARRILLO CHERYL              14533477-2     716   5   012  3771017-2        3    10/2023-10/2023     61.684
 0610604463-3    CUADRA SEVERINO BELEN NATALI       16884490-5     716   5   012  3708498-0        3    10/2023-10/2023     61.684
 0710503372-3    DIAZ SALDIAS MARIA ELENA           13603628-9     716   5   012  4069625-3        4    10/2023-10/2023     82.012
 0730703348-2    REYES URREA MARILYN MACARENA       15850285-2     716   5   012  4152899-0        3    10/2023-10/2023     61.684
 0740704674-3    BUGUENO CANALES EVA SUJEY          17383101-3     716   5   012  3638802-1        4    10/2023-10/2023     82.012
 0740803528-1    AMARO DIAZ EDITH ELIANA            17448506-2     716   2   303  4423006-2        3    10/2023-10/2023    101.484
 0810807951-8    CLAVERIA GATICA PATRICIA BEATR     18100423-1     716   5   012  3658186-7        3    10/2023-10/2023     61.684
 0838916811-5    DURAN FONSECA ROSA ELIZABETH       15875615-3     716   5   012  3763327-5        3    10/2023-10/2023     61.684
 0838918852-3    MUNOZ GARRIDO MARCELA DEL PILA     16218420-2     716   5   012  3827561-5        4    10/2023-10/2023     82.012
 0839201224-K    CONTRERAS SOTO MARIA MARGARITA     12547039-4     716   2   303  4423030-5        2    10/2023-10/2023     67.656
 0839205547-K    VENEGAS ESCAREZ ARMANDINA DEL      11771493-4     716   2   303  4423168-9        2    10/2023-10/2023     67.656
 0839504135-6    POBLETE OTAROLA SUSANA ALEJAND     13377655-9     716   5   012  3772724-5        3    10/2023-10/2023     61.684
 0839601453-0    MONSALVE MONSALVE JUANA SONIA      09916777-7     716   2   303  4423091-7        2    10/2023-10/2023     67.656
 0840120215-4    MUNOZ AVILA MARIA LUISA            14065990-8     716   5   012  3827509-7        4    10/2023-10/2023     82.012
 0840121604-K    VILLAGRA RUBIO GLADYS YOLANDA      17444600-8     716   5   012  3868768-9        4    10/2023-10/2023     82.012
 0840121957-K    INZUNZA MUNOZ MARIELA YOLANDA      13602905-3     716   5   012  3825249-6        3    10/2023-10/2023     61.684
 0840122421-2    CERDA VERA NATALY GUADALUPE        18452727-8     716   5   012  3655239-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840122425-5    CASTILLO RIVAS CAROLINA VIVIAN     15677114-7     716   5   012  3736541-6        3    10/2023-10/2023     61.684
 0840122580-4    MUNOZ PINCHEIRA VERONICA ELIZA     15213160-7     716   5   012  3772060-7        3    10/2023-10/2023     61.684
 0840123927-9    ZUNIGA CHANDIA AMALIA ELENA        15875489-4     716   5   012  4288710-2        3    10/2023-10/2023     61.684
 0840124622-4    RIQUELME QUEZADA LAURA DEL ROS     14064248-7     716   5   012  3866976-1        3    10/2023-10/2023     61.684
 0840126699-3    ORTEGA PINILLA PAULA DEL CARME     18452715-4     716   5   012  3772506-4        3    10/2023-10/2023     61.684
 0840126968-2    DURAN PASTEN YENNY MARGARITA       16243940-5     716   5   012  3763352-6        5    10/2023-10/2023    102.340
 0840128772-9    GONZALEZ LEIVA MARIA FRANCISCA     18772639-5     716   5   012  3789270-K        4    10/2023-10/2023     82.012
 0840129670-1    FLORES LEONE PERLA DE LA PAZ       15878474-2     716   5   012  3666491-6        3    10/2023-10/2023     61.684
 0840130096-2    VIZCARRA CEA MARCELA DEL ROSAR     16218391-5     716   5   012  3687516-K        3    10/2023-10/2023     61.684
 0840130772-K    CARRASCO FIGUEROA PAMELA ANDRE     19074183-4     716   5   012  3648059-9        3    10/2023-10/2023     61.684
 0840131941-8    CORREA VILLANUEVA TEORINDA ROX     16219625-1     716   5   012  3774029-2        4    10/2023-10/2023     82.012
 0840134216-9    QUEZADA ARAVENA CLAUDIA INES       14394145-0     716   5   012  4144485-1        3    10/2023-10/2023     61.684
 0840134576-1    MORALES MUNOZ ALEJANDRA ESTER      16536428-7     716   5   012  4020164-5        3    10/2023-10/2023     61.684
 0840201807-1    CACERES MORA NORMA SUSANA          12548707-6     716   2   303  4423021-6        3    10/2023-10/2023    101.484
 0840203957-5    HERRERA HERRERA MAGALY DEL CAR     17934790-3     716   2   303  4423070-4        5    10/2023-10/2023     74.484
 0840205288-1    POBLETE RIQUELME MARIA ANGELIC     12976426-0     716   5   012  3906658-0        3    10/2023-10/2023     61.684
 0840301116-K    VASQUEZ RIVAS LIZZY MARLIES        14253979-9     716   2   303  4423164-6        2    10/2023-10/2023     67.656
 0840501217-1    PARRA ARRIAGADA MARIA ISABEL       14024230-6     716   2   303  4423116-6        2    10/2023-10/2023     67.656
 0840506232-2    NAVARRETE PINO MARICELA DEL CA     17062387-8     716   5   012  3827833-9        3    10/2023-10/2023     61.684
 0840601500-K    DIAZ CARO VERONICA ALEJANDRA       15159075-6     716   5   012  3709883-3        3    10/2023-10/2023     61.684
 0840605721-7    LEON CONTRERAS VERONICA EMA        13804524-2     716   5   012  3944273-6        3    10/2023-10/2023     61.684
 0840606873-1    LAVADOS ACEVEDO PRISILA MAGDAL     16446923-9     716   5   012  3943595-0        4    10/2023-10/2023     82.012
 0840700317-K    FERNANDEZ TELLO ANA MARIA          12762465-8     716   5   012  3766069-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840701010-9    RIVEROS TORO GLADYS DEL CARMEN     13577603-3     716   2   303  4423129-8        2    10/2023-10/2023     67.656
 0840701371-K    TORRES CARTES MYRIAM DEL CARME     15158541-8     716   5   012  3796091-8        4    10/2023-10/2023     82.012
 0840800037-9    ROMERO SEPULVEDA ANYELA MARISE     15161351-9     716   5   012  3772911-6        3    10/2023-10/2023     61.684
 0840800060-3    RIVAS RIVAS MARGARITA ROSA         10589517-8     716   2   303  4423128-K        2    10/2023-10/2023     67.656
 0840800082-4    SANHUEZA LEMA JESICA DEL PILAR     13376351-1     716   5   012  3680569-2        3    10/2023-10/2023     61.684
 0840800251-7    SOLIS FERNANDEZ LORENA DEL CAR     13377836-5     716   2   303  4423151-4        3    10/2023-10/2023    101.484
 0840800306-8    PALAVECINO VENEGAS ZOILA MIREY     11772330-5     716   2   303  4423111-5        2    10/2023-10/2023     67.656
 0840800332-7    VENEGAS CELEDON IRMA BLANCA        12002618-6     716   2   303  4423167-0        2    10/2023-10/2023     67.656
 0840800338-6    AQUEVEQUE JARA JACQUELINE ISAB     14268511-6     716   2   303  4423011-9        3    10/2023-10/2023    101.484
 0840800352-1    ALARCON ALARCON EDITH MACARENA     14293129-K     716   2   303  4423004-6        2    10/2023-10/2023     67.656
 0840800378-5    SEPULVEDA OJEDA RAQUEL DEL CAR     12967846-1     716   2   303  4423145-K        2    10/2023-10/2023     67.656
 0840800399-8    VERGARA TRIVINO MARIA ANGELICA     14586884-K     716   2   303  4423174-3        2    10/2023-10/2023     67.656
 0840800438-2    MUNOZ PALMA MARCIA BEATRIZ         11536278-K     716   2   303  4423098-4        2    10/2023-10/2023     67.656
 0840800440-4    PINO PEREZ MARIA DIOGENA           14488218-0     716   2   303  4423119-0        2    10/2023-10/2023     67.656
 0840800444-7    MARIN GUTIERREZ MARIA EDUVINA      12375670-3     716   2   303  4423082-8        3    10/2023-10/2023    101.484
 0840800494-3    MONTECINOS CACERES FRESIA DEL      12375617-7     716   2   303  4423093-3        2    10/2023-10/2023     67.656
 0840800607-5    GALLEGOS IRRIBARRA ANA ROSA        12794519-5     716   2   303  4423057-7        2    10/2023-10/2023     67.656
 0840800672-5    SANHUEZA IRRIBARRA MONICA ALEJ     13700432-1     716   2   303  4423141-7        2    10/2023-10/2023     67.656
 0840800735-7    LOYOLA MOLINA LUZ EUGENIA          14057609-3     716   5   012  3717065-8        3    10/2023-10/2023     61.684
 0840800844-2    MONTECINOS BARRERA CORINA VIVI     13577556-8     716   2   303  4423092-5        3    10/2023-10/2023    101.484
 0840800854-K    SEPULVEDA GUAJARDO CARMEN GLOR     12546864-0     716   2   303  4423143-3        2    10/2023-10/2023     67.656
 0840800857-4    MENDEZ CORREA NATALIA DEL TRAN     12967831-3     716   2   303  4423087-9        2    10/2023-10/2023     67.656
 0840800860-4    BELMAR GONZALEZ PAMELA YOHANNA     14607618-1     716   5   012  3695461-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840800884-1    ABARCA CID CARMEN GLORIA           14070781-3     716   2   303  4423001-1        3    10/2023-10/2023    101.484
 0840800889-2    JARA CHAVARRIA JACQUELINE DEL      12794916-6     716   2   303  4423073-9        2    10/2023-10/2023     67.656
 0840800922-8    SALINAS ARAYA ANGELICA DEL CAR     12548804-8     716   2   303  4423137-9        2    10/2023-10/2023     67.656
 0840800946-5    FERNANDEZ OLATE GLORIA MARLENE     12319888-3     716   2   303  4423045-3        2    10/2023-10/2023     67.656
 0840800971-6    CHANDIA INOSTROZA NORA ISABEL      10556875-4     716   2   303  4423025-9        2    10/2023-10/2023     67.656
 0840801037-4    NAVARRETE MOLINA ROSA GRACIELA     12150266-6     716   2   303  4423101-8        2    10/2023-10/2023     67.656
 0840801139-7    CORREA CARRASCO MARCELA ISABEL     12376847-7     716   2   303  4423033-K        3    10/2023-10/2023    101.484
 0840801223-7    BADILLA MOLINA JUDITH BERTINA      15699303-4     716   2   303  4423016-K        3    10/2023-10/2023    101.484
 0840801229-6    GUTIERREZ GUAJARDO MARCELA BEA     15161356-K     716   2   303  4423065-8        2    10/2023-10/2023     67.656
 0840801260-1    FUENTEALBA MOLINA MIRIAM LUZ       13356015-7     716   2   303  4423051-8        2    10/2023-10/2023     67.656
 0840801278-4    AGUILERA SEGURA MIRTA MERCEDES     14030735-1     716   5   012  3773366-0        3    10/2023-10/2023     61.684
 0840801348-9    VALENCIA SOTERO MARIA ISABEL       15875802-4     716   2   303  4423161-1        3    10/2023-10/2023    101.484
 0840801352-7    VERGARA ANDRADE JANET DEL CARM     12198158-0     716   2   303  4423173-5        2    10/2023-10/2023     67.656
 0840801357-8    LAGOS VERGARA CARMEN LUISA         12062693-0     716   2   303  4423074-7        2    10/2023-10/2023     67.656
 0840801384-5    GATICA ROMERO YENY ALEJANDRA       15777800-5     716   2   303  4423060-7        2    10/2023-10/2023     67.656
 0840801431-0    ANDANA ANDANA IVONNE DEL CARME     12967842-9     716   2   303  4423007-0        2    10/2023-10/2023     67.656
 0840801502-3    MARTINEZ CORTEZ ROXANA ELIZABE     15757315-2     716   2   303  4423085-2        2    10/2023-10/2023     67.656
 0840801512-0    VENEGAS MARIN MIRIAM DEL CARME     15809549-1     716   5   012  3773216-8        4    10/2023-10/2023     82.012
 0840801543-0    BRIONES SANCHEZ MARIELA TERESA     15215475-5     716   5   012  3700831-1        3    10/2023-10/2023     61.684
 0840801562-7    MOLINA CARO EMELIC ANDREA          15757254-7     716   5   012  3771663-4        3    10/2023-10/2023     61.684
 0840801566-K    INOSTROZA SILVA MARIA ELENA        16221267-2     716   5   012  4136337-1        3    10/2023-10/2023     61.684
 0840801572-4    CRISOSTOMO GUTIERREZ DORIS ELI     10954130-3     716   2   303  4423034-8        2    10/2023-10/2023     94.656
 0840801583-K    HENRIQUEZ VALVERDE MARIA AGRIP     13356017-3     716   2   303  4423068-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840801591-0    PARADA SOTO LEONTINA DEL CARME     11094363-6     716   2   303  4423114-K        2    10/2023-10/2023     67.656
 0840801612-7    PARADA MENDEZ SABINA ANDREA        15160896-5     716   2   303  4423113-1        2    10/2023-10/2023     67.656
 0840801634-8    ANDANA ANDANA MARGARITA ISABEL     15161333-0     716   2   303  4423009-7        2    10/2023-10/2023     67.656
 0840801652-6    RUIZ DIAZ MARGARITA DE LAS MER     15528215-0     716   5   012  3867960-0        3    10/2023-10/2023     61.684
 0840801658-5    PENROZ NOVA CECILIA DEL CARMEN     16221672-4     716   5   012  3865385-7        3    10/2023-10/2023     61.684
 0840801723-9    TORO VENEGAS MONICA GREGORINA      13617692-7     716   2   303  4423160-3        2    10/2023-10/2023     67.656
 0840801728-K    INOSTROZA CARO MYRIAM DEL CARM     15161400-0     716   2   303  4423071-2        2    10/2023-10/2023     67.656
 0840801733-6    OTAROLA VENEGAS GABRIELA GORDA     16376742-2     716   5   012  3828916-0        3    10/2023-10/2023     61.684
 0840801743-3    PEREZ ORTEGA ELADIA DE LOURDES     12022026-8     716   2   303  4423118-2        3    10/2023-10/2023    101.484
 0840801764-6    VEGA SANCHEZ LILIANA ALEJANDRA     15809833-4     716   2   303  4423165-4        2    10/2023-10/2023     67.656
 0840801769-7    ARIAS LUARTE MARIA MAGDALENA       14057387-6     716   5   012  3718231-1        3    10/2023-10/2023     61.684
 0840801773-5    LUENGO VENEGAS CAROLINA DEL CA     16784458-8     716   5   012  3933249-3        3    10/2023-10/2023     61.684
 0840801793-K    MOLINA MOLINA CLAUDIA ANDREA       12114269-4     716   5   012  3793540-9        3    10/2023-10/2023     61.684
 0840801816-2    MUNOZ VENEGAS NANCY DEL CARMEN     11772329-1     716   2   303  4423099-2        2    10/2023-10/2023     67.656
 0840801831-6    LOPEZ MARTINEZ ALEJANDRA DEL C     15160716-0     716   5   012  3771075-K        3    10/2023-10/2023     61.684
 0840801841-3    VENEGAS LEIVA JUANA ROSA           13794434-0     716   2   303  4423169-7        3    10/2023-10/2023    101.484
 0840801843-K    SEPULVEDA ZAMORANO ARIANA DEL      15219435-8     716   2   303  4423149-2        3    10/2023-10/2023    101.484
 0840801853-7    FLORES ZAMORANO YENNIFER VIVIA     14026707-4     716   2   303  4423047-K        2    10/2023-10/2023     67.656
 0840801855-3    ESPINAZA MALDONADO ELIZABETH D     16515388-K     716   2   303  4423040-2        3    10/2023-10/2023    101.484
 0840801857-K    GARRIDO CACERES DENNIS ARACELY     16835726-5     716   5   012  3838330-2        3    10/2023-10/2023     61.684
 0840801882-0    VALENZUELA GATICA ANGELICA MAR     16782923-6     716   2   303  4423162-K        3    10/2023-10/2023    101.484
 0840801899-5    PALACIOS HENRIQUEZ MARIA SOLED     15161328-4     716   5   012  3905414-0        3    10/2023-10/2023     61.684
 0840801902-9    MARTINEZ ARAYA JOCELIN MARIBEL     15983220-1     716   5   012  3792692-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840801903-7    DIAZ ANDRADES MARGARITA ISABEL     16290099-4     716   2   303  4423036-4        2    10/2023-10/2023     67.656
 0840801904-5    INOSTROZA LABRIN MARIA ELENA       16497658-0     716   5   012  3889632-6        5    10/2023-10/2023    102.340
 0840801915-0    ROMERO SILVA ELIZABETH PATRICI     16008619-K     716   5   012  3987977-8        4    10/2023-10/2023     82.012
 0840802060-4    REYES MOLINA PAMELA ANDREA         17350672-4     716   5   012  3677456-8        3    10/2023-10/2023     61.684
 0840802201-1    CANTO MEDINA MAKARENA DEL PILA     19436795-3     716   5   012  3773691-0        3    10/2023-10/2023     61.684
 0840802226-7    GARRIDO FERNANDEZ MICHEL ANGEL     18131872-4     716   2   303  4423059-3        2    10/2023-10/2023     67.656
 0840802357-3    MONTECINOS MONTECINOS SOL CIRE     17988739-8     716   5   012  3672498-6        3    10/2023-10/2023     61.684
 0840802392-1    RIQUELME SANHUEZA KATHERINE NI     18192679-1     716   5   012  4155695-1        4    10/2023-10/2023     82.012
 0840903067-0    SEPULVEDA MUNOZ ANGELICA DEL C     17276464-9     716   5   012  3910737-6        3    10/2023-10/2023     61.684
 0840903386-6    FERRADA CONTRERAS EVELYN MARCE     17696330-1     716   5   012  3766097-3        3    10/2023-10/2023     61.684
 0841002170-7    SALAZAR RODRIGUEZ BEATRIZ ESTE     17351347-K     716   5   012  4044896-9        3    10/2023-10/2023     61.684
 0841304430-9    MUNOZ SOZA VANESSA DEL PILAR       18976412-K     716   5   012  3673368-3        3    10/2023-10/2023     61.684
 0841608739-4    ACUNA LUENGO LEYLA PAMELA          13130691-1     716   5   012  3718073-4        3    10/2023-10/2023     61.684
 0841610136-2    MARABOLI ALMARZA CLAUDINA EMPE     18576562-8     716   5   012  3900897-1        4    10/2023-10/2023     82.012
 0841612433-8    CHAVEZ SALINAS MARCELA PILAR       15984405-6     716   5   012  3656486-5        3    10/2023-10/2023     61.684
 0841612526-1    CERDA LAGOS JESSICA ALEJANDRA      15971595-7     716   5   012  3655027-9        4    10/2023-10/2023     82.012
 0841918600-8    GACITUA ARROYO LORENA ALEJANDR     13376285-K     716   2   303  4423056-9        2    10/2023-10/2023     67.656
 0841918603-2    MOLINA LAGOS CARMEN CECILIA        11443454-K     716   2   303  4423089-5        2    10/2023-10/2023     67.656
 0841918607-5    SANDOVAL GARRIDO REYNA DE LAS      13860558-2     716   2   303  4423140-9        2    10/2023-10/2023     67.656
 0841918619-9    DUARTE SANCHEZ GABRIELA ANDREA     15389548-1     716   5   012  3763277-5        4    10/2023-10/2023     82.012
 0841918627-K    SEPULVEDA MOLINA UBERLINDA DEL     14304518-8     716   5   012  3829878-K        3    10/2023-10/2023     61.684
 0841918648-2    PARRA PRIETO BERNARDITA DEL PI     17500076-3     716   5   012  3794840-3        3    10/2023-10/2023     61.684
 0841918670-9    NORAMBUENA TORO VIVIAN MARGARE     14057402-3     716   5   012  4074472-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841918678-4    GUERRA BASTIDAS BARBARA DEL CA     14126799-K     716   5   012  3852231-0        3    10/2023-10/2023     61.684
 0841918680-6    AMAYA ZAPATA ALICIA DEL CARMEN     16008651-3     716   5   012  3796418-2        3    10/2023-10/2023     61.684
 0841918694-6    NAVARRETE GAMONAL JEANETTE ROS     16734653-7     716   2   303  4423100-K        3    10/2023-10/2023    101.484
 0841918700-4    RIQUELME BUSTOS MARISOL MARGAR     15161416-7     716   2   303  4423126-3        2    10/2023-10/2023     67.656
 0841918710-1    DE LA HOZ ACUNA CLARA ELENA        15877053-9     716   5   012  3774800-5        3    10/2023-10/2023     61.684
 0841918714-4    MORALEZ SALDANA BLANCA MARILYN     15161405-1     716   2   303  4423095-K        2    10/2023-10/2023     67.656
 0841918731-4    ULLOA SALINAS VALERIA DEL PILA     16844858-9     716   5   012  3868329-2        4    10/2023-10/2023     82.012
 0841918733-0    DIAZ BUSTOS MARIBEL CONSUELO       16218734-1     716   5   012  3797009-3        3    10/2023-10/2023     61.684
 0841918743-8    GALLEGOS ERIZA JULIA ESTER         15515226-5     716   5   012  3834593-1        3    10/2023-10/2023     61.684
 0841918755-1    GONZALEZ MALDONADO ALEJANDRA D     15215123-3     716   5   012  3847246-1        3    10/2023-10/2023     61.684
 0841918783-7    CASTILLO ARENAS EVELYN ANDREA      16783936-3     716   2   303  4423023-2        3    10/2023-10/2023    101.484
 0841918792-6    QUEZADA RIQUELME NATALIA ANDRE     15235496-7     716   5   012  3829146-7        3    10/2023-10/2023     61.684
 0841918800-0    PEDRAZA ROCHA OLGA ANDREA          16405352-0     716   5   012  3772669-9        4    10/2023-10/2023     82.012
 0841918801-9    ANDANA ANDANA JOSEFINA SILVIA      15983219-8     716   2   303  4423008-9        2    10/2023-10/2023     67.656
 0841918802-7    PADILLA QUEZADA EVELYN ALEJAND     16782672-5     716   5   012  4080112-K        3    10/2023-10/2023     61.684
 0841918822-1    GOMEZ LOYOLA YOHANA FRANCISCA      17061078-4     716   2   303  4423062-3        3    10/2023-10/2023    101.484
 0841918826-4    QUEZADA NAVARRETE PABLA SOLEDA     14359433-5     716   2   303  4423122-0        2    10/2023-10/2023     67.656
 0841918827-2    NAVARRETE GARRIDO DIANA MARICE     17196292-7     716   5   012  3772165-4        3    10/2023-10/2023     61.684
 0841918840-K    LILLO ORELLANA MILSA DE LAS NI     11111829-9     716   2   303  4423078-K        2    10/2023-10/2023     67.656
 0841918844-2    BUSTOS SANHUEZA JENNIFER ALEJA     17749914-5     716   5   012  3796663-0        3    10/2023-10/2023     61.684
 0841918846-9    CORREA LOPEZ CONSTANZA ELIANA      18489539-0     716   5   012  3774021-7        3    10/2023-10/2023     61.684
 0841918855-8    ESCALONA TORO YOCELYN              17351271-6     716   2   303  4423038-0        4    10/2023-10/2023    135.312
 0841918859-0    ARIAS MUNOZ DAISY MARIOLY          17747904-7     716   5   012  3773493-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841918877-9    VENEGAS CELEDON CECILIA YOLAND     14024583-6     716   2   303  4423166-2        3    10/2023-10/2023    101.484
 0841918902-3    GATICA BRAVO MARTA ALEJANDRA       17459422-8     716   5   012  3667460-1        3    10/2023-10/2023     61.684
 0841918904-K    BECERRA ZAMORANO ALEXANDRA AND     17196099-1     716   5   012  3718347-4        3    10/2023-10/2023     61.684
 0841918906-6    GONZALEZ SALAZAR VANESA ALEJAN     15879807-7     716   5   012  3849496-1        4    10/2023-10/2023     82.012
 0841918910-4    SAAVEDRA RODRIGUEZ CARLA ANDRE     17130546-2     716   5   012  4213335-3        3    10/2023-10/2023     61.684
 0841918911-2    FERNANDEZ HERNANDEZ ELIANA MAR     14334319-7     716   5   012  3806072-4        2    10/2023-10/2023     61.684
 0841918916-3    CATRINAO CATRINAO GEORGINA ADE     16585539-6     716   5   012  3740241-9        3    10/2023-10/2023     61.684
 0841918921-K    MUENA DURAN JEANNETE ALEJANDRA     12794512-8     716   5   012  3979546-9        3    10/2023-10/2023     61.684
 0841918957-0    FREDES FUENTEALBA DAYANA MARGA     17975919-5     716   5   012  3812440-4        3    10/2023-10/2023     61.684
 0841918967-8    ORTIZ GATICA YENNIFER SOLANGE      17696381-6     716   5   012  3828753-2        3    10/2023-10/2023     61.684
 0841918969-4    GALLEGOS NEIRA ELENA DEL CARME     15778097-2     716   5   012  3834720-9        3    10/2023-10/2023     61.684
 0841918975-9    MARTINEZ VALENCIA BARBARA ALEJ     18810639-0     716   5   012  3792818-6        3    10/2023-10/2023     61.684
 0841918977-5    TORO FERNANDEZ ROSANA ELENA        15215508-5     716   2   303  4423155-7        4    10/2023-10/2023    135.312
 0841918981-3    ORTEGA CIFUENTES BEATRIZ LOURD     10960097-0     716   2   303  4423109-3        2    10/2023-10/2023     67.656
 0841918985-6    QUEZADA JELDRES DANIELA DEL CA     17459629-8     716   5   012  3772751-2        3    10/2023-10/2023     61.684
 0841918986-4    ARELLANO NAVARRETE EVA ANDREA      16445042-2     716   5   012  4001122-6        4    10/2023-10/2023     82.012
 0841918991-0    MILCHIO NAVARRETE EVELYN PAULI     16446987-5     716   5   012  3793328-7        5    10/2023-10/2023    102.340
 0841918998-8    VASQUEZ CORREA DAYANA MARLEN       16219114-4     716   5   012  3773179-K        2    10/2023-10/2023     61.684
 0841919001-3    MORALES TELLO VILMA DEL PILAR      17696686-6     716   5   012  3977166-7        3    10/2023-10/2023     61.684
 0841919004-8    RIVAS MARTINEZ RUTH EDITH          15699593-2     716   5   012  4156381-8        4    10/2023-10/2023     82.012
 0841919008-0    VASQUEZ FERNANDEZ ROSA ANGELIC     17129382-0     716   5   012  3868532-5        5    10/2023-10/2023     61.684
 0841919012-9    CONTRERAS CADIZ CLEMENTINA DE      13798528-4     716   5   012  3831219-7        3    10/2023-10/2023     61.684
 0841919016-1    LOPEZ CARO MARCELA ANDREA          15219213-4     716   2   303  4423079-8        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841919022-6    GUTIERREZ VERGARA SOLANGE STEF     18856114-4     716   5   012  3769919-5        3    10/2023-10/2023     61.684
 0841919029-3    BADILLA ZENTENO JIMENA ALEXAND     18268109-1     716   5   012  3796551-0        5    10/2023-10/2023    102.340
 0841919033-1    YANEZ JARA MILENA FERNANDA         16845410-4     716   5   012  3773284-2        3    10/2023-10/2023     61.684
 0841919048-K    FUENTES SILVA MIRTA DEL CARMEN     13376287-6     716   2   303  4423055-0        2    10/2023-10/2023     67.656
 0841919051-K    BADILLA GONZALEZ JEANNETTE DEL     13127824-1     716   2   303  4423015-1        2    10/2023-10/2023     67.656
 0841919057-9    MOLINA MOLINA MIRIAM JANNETH       17459420-1     716   5   012  3793544-1        3    10/2023-10/2023     61.684
 0841919061-7    MERINO LLANOS YESICA DEL CARME     14294697-1     716   5   012  4192071-8        3    10/2023-10/2023     61.684
 0841919075-7    CIFUENTES VENEGAS VIVIANA SOLE     13131217-2     716   2   303  4423026-7        2    10/2023-10/2023     67.656
 0841919087-0    TORRES PINO LUISA ELVIRA           16524113-4     716   5   012  4277330-1        3    10/2023-10/2023     61.684
 0841919088-9    DIAZ JIMENEZ MERCEDES DEL PILA     15165523-8     716   5   012  3664245-9        3    10/2023-10/2023     61.684
 0841919090-0    GARRIDO TOLEDO LETICIA DAMARIS     16981290-K     716   5   012  3818120-3        3    10/2023-10/2023     61.684
 0841919096-K    GONZALEZ NAVARRETE ANGEL MASIE     18215947-6     716   5   012  3789367-6        7    10/2023-10/2023     82.012
 0841919104-4    ARRIAGADA NOVA MARIA CRISTINA      15161396-9     716   2   303  4423014-3        2    10/2023-10/2023     67.656
 0841919106-0    VERGARA ORTIZ BARBARA ANDREA       16815840-8     716   5   012  3868688-7        4    10/2023-10/2023     82.012
 0841919111-7    MARDONEZ ALARCON CAREN ANDREA      16446089-4     716   5   012  4186698-5        3    10/2023-10/2023     61.684
 0841919115-K    VALENZUELA SILVA MARYEM CAROLI     17748332-K     716   5   012  3796177-9        3    10/2023-10/2023     61.684
 0841919125-7    CONTRERAS CONTRERAS JEANNETTE      14057434-1     716   2   303  4423027-5        5    10/2023-10/2023    101.484
 0841919153-2    VENEGAS TORO YESSENIA EVELYN       17196642-6     716   5   012  3796238-4        3    10/2023-10/2023     61.684
 0841919163-K    LOPEZ ORELLANA RAQUEL DEL CARM     11771530-2     716   2   303  4423080-1        2    10/2023-10/2023     67.656
 0841919180-K    NEIRA MONTECINOS ELEONORA DE L     10153287-9     716   2   303  4423107-7        2    10/2023-10/2023     67.656
 0841919183-4    VILLARROEL VERGARA BLANCA DEL      17131536-0     716   2   303  4423176-K        2    10/2023-10/2023     67.656
 0841919191-5    MORALEZ SALDANA ROXANA ALEJAND     17457364-6     716   5   012  3977451-8        4    10/2023-10/2023     82.012
 0841919193-1    ACUNA ORTEGA KARYN ESTIFANY        15492417-5     716   5   012  3991140-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841919194-K    ACUNA GONZALEZ CAMILA FERNANDA     17276806-7     716   5   012  3687623-9        3    10/2023-10/2023     61.684
 0841919219-9    SEPULVEDA SEPULVEDA EMA ESPERA     13889163-1     716   2   303  4423146-8        2    10/2023-10/2023     67.656
 0841919238-5    NAVARRETE NAVARRETE JULIA ISAB     15879362-8     716   2   303  4423102-6        2    10/2023-10/2023     67.656
 0841919241-5    FUENTES PALACIOS JESSICA ALEJA     16008631-9     716   2   303  4423053-4        3    10/2023-10/2023    101.484
 0841919259-8    SANCHEZ OLIVA MARIA JOSE           18216873-4     716   5   012  4304295-5        3    10/2023-10/2023     61.684
 0841919266-0    BUSTOS ORELLANA ISMENIA DEL CA     10806125-1     716   2   303  4423020-8        4    10/2023-10/2023    135.312
 0841919293-8    QUIJADA VENEGAS TERESA DEL ROS     13601282-7     716   2   303  4423124-7        2    10/2023-10/2023     67.656
 0841919302-0    MORALES TELLO GERALDINE ANDREA     17276773-7     716   5   012  3827410-4        4    10/2023-10/2023     82.012
 0841919305-5    PAVEZ GALLEGOS PAULA DEL PILAR     18267467-2     716   5   012  3772664-8        3    10/2023-10/2023     61.684
 0841919319-5    ESPINOZA HENRIQUEZ ELIZABETH S     18267997-6     716   5   012  3764909-0        4    10/2023-10/2023     82.012
 0841919322-5    FLORES FUENZALIDA MISQUI ESTEF     17695851-0     716   5   012  3766629-7        3    10/2023-10/2023     61.684
 0841919326-8    ERIZA SALAZAR MARIBEL ESTEFANI     17989833-0     716   5   012  3783340-1        3    10/2023-10/2023     61.684
 0841919338-1    MONTECINO ARENAS VANESA ALEJAN     18452217-9     716   5   012  3827268-3        3    10/2023-10/2023     61.684
 0841919340-3    MEDINA LIPAN LORENA SOLEDAD        16496047-1     716   2   303  4423086-0        2    10/2023-10/2023     67.656
 0841919350-0    VALDES CANALES KAREN VALESCA       16445367-7     716   5   012  4316099-0        3    10/2023-10/2023     61.684
 0841919353-5    FUENTES CONCHA BERTA DE LAS ME     14028327-4     716   5   012  3666860-1        3    10/2023-10/2023     61.684
 0841919354-3    TORO CANALES ANGELA DE LAS MER     13858631-6     716   2   303  4423154-9        2    10/2023-10/2023     67.656
 0841919362-4    GATICA HENRIQUEZ CINTHIA ANDRE     16699096-3     716   5   012  3768663-8        3    10/2023-10/2023     61.684
 0841919364-0    PARRA ARRIAGADA JOHANA MARISEL     16129760-7     716   5   012  3772648-6        3    10/2023-10/2023     61.684
 0841919366-7    AVENDANO SOTO MARTA ANDREA         13860940-5     716   5   012  3627963-K        3    10/2023-10/2023     61.684
 0841919367-5    PARRA TORO ROSARIO DEL CARMEN      19098151-7     716   5   012  3829050-9        4    10/2023-10/2023     82.012
 0841919370-5    MERINO SALAZAR EUGENIA IRENE       18771247-5     716   5   012  3964932-2        3    10/2023-10/2023     61.684
 0841919371-3    ESPINOZA ORTEGA MARIA JOSE         17756831-7     716   2   303  4423041-0        3    10/2023-10/2023     87.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841919390-K    CARO FUENTEALBA MACARENA DE LA     17459460-0     716   5   012  3729557-4        3    10/2023-10/2023     61.684
 0841919406-K    TORO SUAREZ MARIA ANGELICA         13127829-2     716   5   012  3682610-K        2    10/2023-10/2023     68.356
 0841919411-6    SOLAR VENEGAS ANA FRANCISCA        17988204-3     716   5   012  3830006-7        3    10/2023-10/2023     61.684
 0841919420-5    JARA QUIJADA YAMILETH DEL CARM     19946307-1     716   5   012  3770709-0        3    10/2023-10/2023     61.684
 0841919427-2    ALARCON VALVERDE ANITA MARIA       14024318-3     716   5   012  3592435-3        3    10/2023-10/2023     61.684
 0841919438-8    SAN MARTIN GALLEGOS KATHERINE      18156182-3     716   5   012  4220868-K        5    10/2023-10/2023    102.340
 0841919441-8    ROMERO PARRA ELIZABETH PATRICI     19169009-5     716   2   303  4423133-6        2    10/2023-10/2023     67.656
 0841919447-7    PARADA JARA YESENIA SOLEDAD        17458589-K     716   2   303  4423112-3        2    10/2023-10/2023     67.656
 0841919465-5    DE LA HOZ ANGULO ERIKA MARIBEL     15391801-5     716   5   012  3663763-3        3    10/2023-10/2023     61.684
 0841919469-8    CONTRERAS FUENTES GLORIA ANGEL     12205081-5     716   5   012  3773955-3        3    10/2023-10/2023     61.684
 0841919474-4    FERNANDEZ DURAN MILY INES          17423203-2     716   2   303  4423043-7        2    10/2023-10/2023     67.656
 0841919493-0    CONSTANZO GONZALEZ ROSA MARIA      12548199-K     716   5   012  3751431-4        3    10/2023-10/2023     61.684
 0841919499-K    RAMIREZ MORALES ERCILIA DEL CA     17500255-3     716   5   012  3795361-K        3    10/2023-10/2023     61.684
 0841919502-3    ORTEGA CASTILLO HILDA DE LAS M     14269285-6     716   2   303  4423108-5        2    10/2023-10/2023     67.656
 0841919511-2    TORO FUENTES YASMINA DEL CARME     18789486-7     716   5   012  3796089-6        3    10/2023-10/2023     61.684
 0841919513-9    SEPULVEDA ZAMBRANO NATALY MARG     16228114-3     716   5   012  3681166-8        3    10/2023-10/2023     61.684
 0841919524-4    TORO CANALES ANA ISABEL            11809106-K     716   2   303  4423153-0        2    10/2023-10/2023     67.656
 0841919526-0    GONZALEZ CONTRERAS MARIA SELIN     16008644-0     716   5   012  3769167-4        3    10/2023-10/2023     61.684
 0841919528-7    CONCHA CONCHA CLAUDIA DEL PILA     15735477-9     716   5   012  4061862-7        3    10/2023-10/2023     61.684
 0841919550-3    NAVARRO FLORES VIVIANA ALEJAND     12355879-0     716   2   303  4423106-9        3    10/2023-10/2023    101.484
 0841919560-0    SEPULVEDA SEPULVEDA KATHERINE      17696876-1     716   5   012  3910823-2        2    10/2023-10/2023     61.684
 0841919567-8    SOTO ARAVENA KARINA DE LAS MER     15507505-8     716   5   012  3830036-9        3    10/2023-10/2023     61.684
 0841919595-3    SAEZ VERGARA NATALY SLOVENA        19240354-5     716   5   012  4301306-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841919602-K    DOMINGUEZ VALENZUELA ELIZABETH     12555127-0     716   5   012  3797041-7        3    10/2023-10/2023     61.684
 0841919603-8    SANCHEZ TOLEDO ANITA MARIA         19487207-0     716   2   303  4423139-5        3    10/2023-10/2023    101.484
 0841919607-0    GONZALEZ NAVARRETE JENNY RITA      14028275-8     716   5   012  4126416-0        3    10/2023-10/2023     61.684
 0841919610-0    CONCHA CONCHA VICTORIA ANDREA      15161337-3     716   5   012  3750528-5        3    10/2023-10/2023     61.684
 0841919617-8    PICEROS MUNOZ CRISTINA ALEJAND     18250405-K     716   5   012  3865654-6        4    10/2023-10/2023     82.012
 0841919619-4    GUTIERREZ DURAN DENISSE DE LOU     17696629-7     716   2   303  4423064-K        2    10/2023-10/2023     67.656
 0841919622-4    MOLINA FUENTEALBA MICHELLE AND     19823712-4     716   5   012  3771667-7        3    10/2023-10/2023     61.684
 0841919633-K    NAVARRETE GAMONAL SILVANA ESTE     17500215-4     716   5   012  4073355-8        3    10/2023-10/2023     61.684
 0841919639-9    CASTRO PEREZ MASIEL ADRIANA DE     16599626-7     716   5   012  3738546-8        3    10/2023-10/2023     61.684
 0841919641-0    GRANDON URRA SUSANA ANDREA         16154589-9     716   5   012  3715418-0        8    10/2023-10/2023    163.324
 0841919646-1    BARAHONA HUENCHUMAN ANGELICA M     12172563-0     716   5   012  3689730-9        3    10/2023-10/2023     61.684
 0841919653-4    YEVENES MUNOZ YOSELIN YARISKA      18232667-4     716   5   012  3687546-1        4    10/2023-10/2023     82.012
 0841919656-9    QUEZADA QUEZADA ANA KAREN          17755306-9     716   2   303  4423123-9        3    10/2023-10/2023    101.484
 0841919657-7    MUNOZ CARES BARBARA ANDREA         19823116-9     716   2   303  4423096-8        3    10/2023-10/2023    101.484
 0841919666-6    AGUILA POBLETE NELLY CAROLINA      08768826-7     716   5   012  3585374-K        3    10/2023-10/2023     61.684
 0841919672-0    MARIN INOSTROZA JUANA ANDREA       15778072-7     716   5   012  3792623-K        2    10/2023-10/2023     61.684
 0841919677-1    MUNOZ FUENTES LALESKA DANITZA      19582862-8     716   5   012  3981591-5        3    10/2023-10/2023     61.684
 0841919694-1    NAVARRETE SILVA BERNARDA ISABE     14028110-7     716   2   303  4423104-2        2    10/2023-10/2023     67.656
 0841919699-2    MENDEZ CANALES BLANCA INES         10191213-2     716   5   012  3963076-1        3    10/2023-10/2023     61.684
 0841919707-7    TORO SUAREZ BETZABE MARTINA        12551907-5     716   2   303  4423158-1        2    10/2023-10/2023     67.656
 0841919716-6    BECERRA RUIZ ELIZABETH JASMIN      19417215-K     716   5   012  3830841-6        3    10/2023-10/2023     61.684
 0841919724-7    LEAL LEAL FRANCISCA DANIELA        19775623-3     716   2   303  4423076-3        2    10/2023-10/2023     67.656
 0841919735-2    ORTEGA SANDOVAL CATALINA ESTER     15215576-K     716   2   303  4423110-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841919752-2    DURAN MUNOZ LAURA STEPHANIE        16220006-2     716   5   012  3797060-3        3    10/2023-10/2023     61.684
 0841919757-3    TORRES MARTINEZ DANIELA ALEJAN     17573781-2     716   5   012  3830264-7        3    10/2023-10/2023     61.684
 0841919779-4    ARIAS GARRIDO ROSALBA NOEMI        18789029-2     716   2   303  4423013-5        2    10/2023-10/2023     67.656
 0841919782-4    NAVARRETE SILVA CLAUDIA DEL PI     15875926-8     716   2   303  4423105-0        2    10/2023-10/2023     67.656
 0841919784-0    MORAGA CARRASCO YENIFER LORETO     17610202-0     716   5   012  4019605-6        5    10/2023-10/2023    102.340
 0841919794-8    OLIVEROS JARPA ELSA PRISCILLA      18443531-4     716   5   012  4034564-7        3    10/2023-10/2023     61.684
 0841919799-9    ESCOBAR ZAPATA ROSANA DEL CARM     17989738-5     716   5   012  3799760-9        3    10/2023-10/2023     61.684
 0841919802-2    VERA PARRA LISANDRA YANINA         18789461-1     716   2   303  4423172-7        2    10/2023-10/2023     54.156
 0841919805-7    PARRA CASTRO JESICA LORENA         18321688-0     716   5   012  4085124-0        3    10/2023-10/2023     61.684
 0841919807-3    CARIS AVILA MARIANA ELIZABETH      12490553-2     716   5   012  3729079-3        4    10/2023-10/2023     82.012
 0841919808-1    MENDOZA TORRES YESICA MARLENE      12749935-7     716   5   012  3964075-9        3    10/2023-10/2023     61.684
 0841919815-4    VILLANUEVA VENEGAS JENIFER DEL     15983974-5     716   5   012  4245632-2        3    10/2023-10/2023     61.684
 0841919825-1    JARA MORALES ESTEFANI JACQUELI     16736528-0     716   5   012  4174894-K        3    10/2023-10/2023     61.684
 0841919841-3    MARIN SOTO REBECA DEL CARMEN       11533846-3     716   2   303  4423083-6        2    10/2023-10/2023     67.656
 0841919852-9    GATICA GATICA MACARENA DEL CAR     18856326-0     716   5   012  3788382-4        4    10/2023-10/2023     61.684
 0841919853-7    BADILLA ZENTENO JOSELYN ANDREA     16220985-K     716   5   012  3830783-5        3    10/2023-10/2023     61.684
 0841919864-2    LUENGO MIRANDA DANIELA ALEJAND     19796758-7     716   2   303  4423081-K        7    10/2023-10/2023    121.812
 0841919865-0    RAMIREZ PINCHEIRA LISSETTE AND     15485400-2     716   5   012  4147393-2        3    10/2023-10/2023     61.684
 0841919873-1    HERRERA CORTES KAREN LUZ           13006149-4     716   5   012  3824368-3        3    10/2023-10/2023     61.684
 0841919884-7    IRRIBARRA VERGARA SANDRA DEL C     11771499-3     716   2   303  4423072-0        2    10/2023-10/2023     67.656
 0841919894-4    QUEZADA OLATE MARIA GRACIELA       14057426-0     716   5   012  4144637-4        4    10/2023-10/2023     82.012
 0841919901-0    HENRIQUEZ VALENZUELA NATALY EL     17989601-K     716   5   012  3715935-2        3    10/2023-10/2023     61.684
 0841919922-3    PEDRAZA PINO ALEJANDRA DEL CAR     14027114-4     716   5   012  3772668-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841919933-9    ROMERO GUTIERREZ CLAUDIA EDITH     19487063-9     716   2   303  4423132-8        2    10/2023-10/2023     67.656
 0841919937-1    CORREA LOPEZ VICTORIA SOLEDAD      18789606-1     716   5   012  3796933-8        3    10/2023-10/2023     61.684
 0841919938-K    GUZMAN HERVERA JORDANA JACQUEL     14615767-K     716   5   012  3856613-K        3    10/2023-10/2023     61.684
 0841919942-8    ARANEDA CASTILLO PAMELA YANETH     12968798-3     716   5   012  3718194-3        2    10/2023-10/2023     61.684
 0841919952-5    SALAZAR ZUNIGA JOHANA MARIZA       16980315-3     716   5   012  3829551-9        3    10/2023-10/2023     61.684
 0841919959-2    VASQUEZ SALAZAR ALBA EUGENIA       19823986-0     716   5   012  3796213-9        4    10/2023-10/2023     82.012
 0841919962-2    QUEZADA MUNOZ NATALIA BRIZOLET     12968240-K     716   5   012  3866157-4        4    10/2023-10/2023     82.012
 0841919963-0    BARRA PINILLA CIBEL DEL CARMEN     12766225-8     716   5   012  3796568-5        3    10/2023-10/2023     61.684
 0841919967-3    INOSTROZA NARANJO YUNY ESTEFAN     16955098-0     716   5   012  3861078-3        3    10/2023-10/2023     61.684
 0841919987-8    FERNANDEZ MUNOZ ROSA DE LAS ME     12320058-6     716   2   303  4423044-5        2    10/2023-10/2023     67.656
 0841919988-6    MUNDACA FILGUEIRA JACQUELINE E     15878597-8     716   5   012  4198680-8        3    10/2023-10/2023     61.684
 0841919989-4    SAN MARTIN FERNANDEZ XIMENA DE     14024268-3     716   5   012  4220829-9        3    10/2023-10/2023     61.684
 0841919991-6    GATICA GALLEGOS JOCELYN DAYANA     14028545-5     716   5   012  3839587-4        3    10/2023-10/2023     61.684
 0841919997-5    PARRA GALLEGOS PAOLA ALEJANDRA     12968795-9     716   5   012  4085328-6        3    10/2023-10/2023     61.684
 0841920004-3    ESTURILLO AROS PAMELA ANDREA       15967285-9     716   5   012  3803550-9        3    10/2023-10/2023     61.684
 0841920005-1    MOLINA TORO TATIANA ALEJANDRA      18788717-8     716   2   303  4423090-9        2    10/2023-10/2023     67.656
 0841920016-7    BELTRAN VALENZUELA DELIZA DEL      09955765-6     716   2   303  4423018-6        2    10/2023-10/2023     67.656
 0841920031-0    PULGAR ARANEDA CARLA NICOLE        17875041-0     716   2   303  4423121-2        3    10/2023-10/2023     87.984
 0841920048-5    VENEGAS RIQUELME BRIANDA ROSA      18214718-4     716   2   303  4423171-9        2    10/2023-10/2023     67.656
 0841920049-3    ROJAS CADENA GLADYS DEL PILAR      15879927-8     716   2   303  4423130-1        2    10/2023-10/2023     67.656
 0841920055-8    BELLO LINZMAYER LISSETTE CATHA     17582241-0     716   5   012  4007904-1        3    10/2023-10/2023     61.684
 0841920068-K    MARTIN TAPIA VERONICA DEL PILA     14173178-5     716   5   012  3955028-8        3    10/2023-10/2023     61.684
 0841920070-1    FUENTES HENRIQUEZ VALESKA ANDR     18788651-1     716   5   012  3814391-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841920077-9    MARTINEZ PAUZOCA TANIA NATALIA     13562900-6     716   5   012  3771346-5        5    10/2023-10/2023    102.340
 0841920080-9    CONTRERAS PEDREROS SUSANA DEL      12546427-0     716   5   012  3753666-0        3    10/2023-10/2023     61.684
 0841920097-3    GUTIERREZ PALACIOS VALERIA FER     19797502-4     716   5   012  3823016-6        4    10/2023-10/2023     82.012
 0841920112-0    MARTINEZ SEPULVEDA SILVIA LETI     18489621-4     716   5   012  3826835-K        3    10/2023-10/2023     61.684
 0841920130-9    ANDRADE GUERRERO PRISCILA SOLE     18789239-2     716   5   012  3605682-7        3    10/2023-10/2023     61.684
 0841920133-3    VERA VILLANUEVA YESENIA PAZ        18047685-7     716   5   012  4331871-3        4    10/2023-10/2023     82.012
 0841920137-6    CAMPOS ANDANA SANDRA DEL CARME     11533817-K     716   5   012  3723357-9        2    10/2023-10/2023     61.684
 0841920142-2    CALDERON ARGEL CARLA ANDREA        17129121-6     716   5   012  3830940-4        3    10/2023-10/2023     61.684
 0841920143-0    ORTIZ VERGARA NOEMI ABIGAIL        17459521-6     716   5   012  4039815-5        3    10/2023-10/2023     61.684
 0841920147-3    GUZMAN FLORES MARIA ISABEL         15677879-6     716   5   012  3715807-0        3    10/2023-10/2023     61.684
 0841920159-7    ELGUETA MOLINA JANET DEL TRANS     12375653-3     716   2   303  4423037-2        2    10/2023-10/2023     67.656
 0841920160-0    ULLOA ASTUDILLO CHAYN ALEJANDR     19071383-0     716   5   012  3830335-K        4    10/2023-10/2023     82.012
 0841920161-9    GUAJARDO VENEGAS BIANCA PAULIN     15810030-4     716   5   012  3821838-7        3    10/2023-10/2023     61.684
 0841920163-5    FLORES MUENA KARINA ANDREA         15161389-6     716   5   012  3810926-K        4    10/2023-10/2023     82.012
 0841920164-3    DURAN MOLINA SCARLETT ELIZABET     19074563-5     716   5   012  3711892-3        3    10/2023-10/2023     61.684
 0841920169-4    MUNOZ LARA HILDA DEL CARMEN        17748697-3     716   5   012  3827587-9        3    10/2023-10/2023     61.684
 0841920170-8    SAEZ TAPIA MARJORIE ALEJANDRA      16815876-9     716   5   012  4214702-8        3    10/2023-10/2023     61.684
 0841920175-9    ROJAS CASANGA ELIZABETH LEAL       17605660-6     716   5   012  3795710-0        4    10/2023-10/2023     82.012
 0841920176-7    PARRA TORO MARIA TERESA            16834790-1     716   5   012  4139629-6        3    10/2023-10/2023     61.684
 0841920177-5    ALBORNOZ FIGUEROA YEMELY RISOL     16022238-7     716   5   012  3593077-9        3    10/2023-10/2023     61.684
 0841920184-8    TORRES MARTINEZ ANDREA GRACIEL     16284574-8     716   5   012  3717862-4        3    10/2023-10/2023     61.684
 0841920185-6    ARRIETA PIMENTEL ADRIANA NATAL     22151272-3     716   5   012  3623869-0        3    10/2023-10/2023     61.684
 0841920186-4    VENEGAS FIGUEROA YESSICA DEL R     15699171-6     716   5   012  3830479-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841920191-0    PEDRAZA RIQUELME ANDREA PAZ        17459028-1     716   5   012  4087766-5        3    10/2023-10/2023     61.684
 0841920195-3    MUNOZ CEA MONICA MARCELA           12034068-9     716   2   303  4423097-6        2    10/2023-10/2023     67.656
 0841920203-8    JARA JARA MARICEL ANDREA           16446605-1     716   5   012  3892639-K        3    10/2023-10/2023     61.684
 0841920204-6    ROMERO CHAVEZ PAOLA CRISTINA       17062086-0     716   2   303  4423131-K        3    10/2023-10/2023    101.484
 0841920220-8    NEGRETE PINO CONSTANZA CAMILA      19220067-9     716   5   012  3772225-1        3    10/2023-10/2023     61.684
 0841920226-7    NAVARRETE BECERRA PAMELA ANDRE     16497222-4     716   5   012  3772160-3        3    10/2023-10/2023     61.684
 0841920227-5    DE LA HOZ BUSTAMANTE JUAN ALON     12548025-K     716   5   012  3663766-8        3    10/2023-10/2023     61.684
 0842004456-K    AVENDANO ALARCON ELVIA SOLEDAD     16620823-8     716   5   012  3915310-6        3    10/2023-10/2023     61.684
 0842900545-1    SAN MARTIN MEDINA NADIA NILSEN     14431653-3     716   2   303  4423138-7        3    10/2023-10/2023     87.984
 0843302651-K    SALAMANCA SAN MARTIN JESSICA K     15220923-1     716   5   012  4170988-K        3    10/2023-10/2023     61.684
 0844214689-7    JORQUERA MIRANDA VERONICA MAGD     15398891-9     716   5   012  3917766-8        3    10/2023-10/2023     61.684
 0949901915-4    BELLO VERGARA CAROLINA             13812034-1     716   5   012  3695367-5        3    10/2023-10/2023     61.684
 1310334904-9    VIDAL JIMENEZ ALEJANDRA            16562352-5     716   5   012  3941121-0        5    10/2023-10/2023    102.340
 1310342155-6    LEIVA GATICA ROSA MARIELA          15780310-7     716   5   012  3922839-4        4    10/2023-10/2023     82.012
 1310342855-0    CORNEJO CASTILLO MACARENA ROCI     13920182-5     716   5   012  3755636-K        3    10/2023-10/2023     61.684
 1310343812-2    PRADO CHAVEZ DAYANA FRANCISCA      19704399-7     716   5   012  4101908-5        4    10/2023-10/2023     61.684
 1310521645-3    VALDES ORELLANA SABINA VITTIAN     15353239-7     716   5   012  3830408-9        3    10/2023-10/2023     61.684
 1310534478-8    JARA MARTINEZ MARITZA ELIANA       13274956-6     716   5   012  3892791-4        3    10/2023-10/2023     61.684
 1310911373-K    COVARRUBIAS MONSALVE ALEJANDRA     16221974-K     716   5   012  3759422-9        3    10/2023-10/2023     61.684
 1311033765-K    RAMIREZ ZAPATA JESSICA DANIELA     17457953-9     716   5   012  4205441-0        3    10/2023-10/2023     61.684
 1311034350-1    DIAZ CEBALLOS SABRINA ELIANA       17538011-6     716   5   012  3709930-9        5    10/2023-10/2023    102.340
 1311044715-3    DIAZ CEBALLOS GIANINA GERALDIN     20282518-4     716   5   012  3777171-6        4    10/2023-10/2023     82.012
 1311121890-5    SAEZ ERICES PRISCILLA ADELAIDA     13485847-8     716   5   012  3717698-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15197
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311230393-0    VERGARA JEREZ VIOLETA ESTERLIN     10199412-0     716   5   012  4357925-8        3    10/2023-10/2023     61.684
 1311244359-7    BARRIOS REYES MARIA IVONNE         10805965-6     716   5   012  3693115-9        3    10/2023-10/2023     61.684
 1311250768-4    FERREIRA HERRERA PAULINA ISABE     18442097-K     716   5   012  3807354-0        3    10/2023-10/2023     61.684
 1311622020-7    LARA TORRES DANIELA PATRICIA       19847198-4     716   5   012  3943472-5        3    10/2023-10/2023     61.684
 1311912099-8    FUENTEALBA MOLINA PATRICIA DEL     11771629-5     716   2   303  4423052-6        2    10/2023-10/2023     67.656
 1311945832-8    CARO SALDIAS KATHERINE ANDREA      16345020-8     716   5   012  3729786-0        3    10/2023-10/2023     61.684
 1312239597-3    LABRA SANDOVAL DAYANA CAROLINE     18993141-7     716   5   012  3918243-2        3    10/2023-10/2023     61.684
 1312240252-K    ARIAS SANCHEZ KATHERINE PAOLA      17786725-K     716   5   012  3620813-9        3    10/2023-10/2023     61.684
 1312447103-0    SANDOVAL RAMIREZ IVETTE DEL PI     17679726-6     716   5   012  3829710-4        3    10/2023-10/2023     61.684
 1312448214-8    LEIVA ENCINA JACQUELINE VERONI     16548555-6     716   5   012  4179242-6        3    10/2023-10/2023     61.684
 1312515927-8    GUTIERREZ ANRIQUEZ ESCARLET IN     19821431-0     716   5   012  3853966-3        3    10/2023-10/2023     61.684
 1312518808-1    SEPULVEDA ACUNA ELBA DEL CARME     15757419-1     716   5   012  4307273-0        5    10/2023-10/2023    102.340
 1312726934-8    ESPINOZA HENRIQUEZ BERNARDA DE     16228198-4     716   5   012  3801619-9        3    10/2023-10/2023     61.684
 1312835746-1    SANTANDER  TAMARA ANDREA           23591271-6     716   5   012  4227301-5        3    10/2023-10/2023     61.684
 1313126488-1    ROMAN CANCINO PAMELA NATALI        16028753-5     716   5   012  3795794-1        3    10/2023-10/2023     61.684
 1320115707-7    JACO GOMEZ CLAUDIA ELIZABETH       17341953-8     716   5   012  3891404-9        6    10/2023-10/2023     82.012
 1320126192-3    CHAMORRO GONZALEZ LESLIE ANDRE     17243141-0     716   5   012  3655820-2        4    10/2023-10/2023     82.012
 1320136511-7    CANALES OLATE TRACY MARGARITA      18414885-4     716   5   012  4050189-4        3    10/2023-10/2023     61.684
 1320308469-7    FAUNDEZ DELGADO MARIA ROSSANA      13943263-0     716   5   012  3804933-K        4    10/2023-10/2023     82.012
 1322403757-5    BURGESS CID XIMENA ANDREA          13059717-3     716   5   012  3638962-1        3    10/2023-10/2023     61.684
 1323111739-8    ABARZUA NUNEZ MIRIAM PASCUALA      13082456-0     716   5   012  3796339-9        3    10/2023-10/2023     61.684
 1323904855-7    SEPULVEDA GALLEGUILLOS ELIZABE     16568498-2     716   5   012  3939340-9        3    10/2023-10/2023     61.684
 1325001121-5    CASTRO SILVA YOSELLIN DEL CARM     16686134-9     716   5   012  3773797-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330209468-8    ESPINOZA RIO MARLENE MAGDALENA     16710058-9     716   5   012  3802359-4        3    10/2023-10/2023     61.684
 1330211317-8    TAPIA VIDELA CAREN CAROLINA        16145963-1     716   5   012  3717839-K        4    10/2023-10/2023     82.012
 1340128717-K    INOSTROZA ABARZUA PALOMA DE LO     16954294-5     716   5   012  3790909-2        3    10/2023-10/2023     61.684
 1340150570-3    PARDO MORALES NICOLE ELIZABETH     18497173-9     716   2   303  4423115-8        2    10/2023-10/2023     67.656
 1350116963-8    DIAZ GUZMAN CLAUDIA ANGELICA       16403610-3     716   5   012  3710262-8        4    10/2023-10/2023     82.012
 1360107355-7    CARRENO SALINAS ROSA MARIA         18029567-4     716   5   012  3731981-3        4    10/2023-10/2023     82.012
 1360108512-1    ROMAN CANCINO VALERIA ELIZABET     13837604-4     716   5   012  4210914-2        6    10/2023-10/2023     82.012
 1360206113-7    MUNOZ REYES PATRICIA GABRIELA      15403881-7     716   5   012  3984302-1        3    10/2023-10/2023     61.684
 1360206751-8    VALLADARES MORAGA ALEJANDRA AN     18060907-5     716   5   012  3989092-5        4    10/2023-10/2023     82.012
 1420205745-5    OGAZ OSORIO DORCAS TABITA          14582277-7     716   5   012  4031419-9        4    10/2023-10/2023     82.012
 1610101624-6    PLACENCIA GARRIDO CAROLINA DEL     18857097-6     716   5   012  4098980-3        3    10/2023-10/2023     61.684
 1610102437-0    MORA VERDUGO JESSICA CONSTANZA     17755386-7     716   5   012  3974427-9        3    10/2023-10/2023     61.684
 1610102815-5    ANDANA TORO FRANCESCA ALEJANDR     20112315-1     716   2   303  4423010-0        2    10/2023-10/2023     67.656
 1620400038-0    MENDEZ MENDEZ YENIFFER ISABEL      16250400-2     716   5   012  3963337-K        3    10/2023-10/2023     61.684
 1630101703-4    GALLEGOS MARTINEZ VIRGINIA ISA     14206324-7     716   5   012  3834692-K        4    10/2023-10/2023     82.012
 1630200267-7    ARAYA ALEGRIA JAVIERA ANDREA       19736060-7     716   5   012  3614018-6        3    10/2023-10/2023     61.684
 1630500006-3    SALAS RAMIREZ NATALIA IVETTE       19544727-6     716   5   012  3868024-2        3    10/2023-10/2023     61.684
 1630500019-5    MENDEZ CHAMORRO LIDIA CARINA       15492000-5     716   5   012  3771509-3        7    10/2023-10/2023     82.012
 1630500020-9    AVILA MADARIAGA NATALY CRISTIN     16243575-2     716   5   012  3628571-0        3    10/2023-10/2023     61.684
 1630500025-K    APARICIO SEPULVEDA VIVIANA MAR     14024442-2     716   5   012  3608810-9        4    10/2023-10/2023     82.012
 1630500031-4    ORELLANA LUQUE IVETTE LILIANA      15536608-7     716   5   012  3828585-8        3    10/2023-10/2023     61.684
 1630500033-0    SANCHEZ CARRILLO LUCIA ALEJAND     13808504-K     716   5   012  4222006-K        4    10/2023-10/2023     82.012
 1630500043-8    FIGUEROA FERNANDEZ LEONILA DEL     12967372-9     716   2   303  4423046-1        2    10/2023-10/2023     81.156
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15199
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630500046-2    PARRA TORO NORA ELIANA             12552096-0     716   2   303  4423117-4        3    10/2023-10/2023    101.484
 1630500049-7    CARDENAS JARA LORENA DE LAS ME     15735553-8     716   5   012  3796716-5        3    10/2023-10/2023     61.684
 1630500052-7    GUTIERREZ ALARCON LAURA ALEJAN     13940115-8     716   2   303  4423063-1        2    10/2023-10/2023     67.656
 1630500062-4    BURGOS VASQUEZ ALEJANDRA ANDRE     13834149-6     716   5   012  3702444-9        4    10/2023-10/2023     82.012
 1630500065-9    ARAOS CONTRERAS JACQUELINE ALE     16503310-8     716   5   012  3611964-0        4    10/2023-10/2023     82.012
 1630500066-7    PLAZA GALLEGOS JENNYFER FERNAN     17352216-9     716   2   303  4423120-4        2    10/2023-10/2023     67.656
 1630500070-5    MORALES NEIRA VIVIANA DEL CARM     16603681-K     716   2   303  4423094-1        2    10/2023-10/2023     67.656
 1630500076-4    FLORES ZAMORANO VERONICA OLIVI     15215669-3     716   5   012  3786006-9        3    10/2023-10/2023     61.684
 1630500090-K    RUBIO PAILLAMAN YOCELIN DEL CA     16803334-6     716   5   012  4211888-5        3    10/2023-10/2023     61.684
 1630500096-9    ROMERO MUNIZAGA DASNA DEL PILA     13937445-2     716   5   012  4108712-9        3    10/2023-10/2023     61.684
 1630500106-K    NAVARRETE ERIZA MARTA VICTORIA     16736108-0     716   5   012  4073336-1        4    10/2023-10/2023     82.012
 1630500109-4    SALAZAR AGUILAR ROSEMARIE ANTO     20375658-5     716   2   303  4423134-4        3    10/2023-10/2023    101.484
 1630500121-3    MONTECINOS MARQUEZ PAMELA ANDR     14134094-8     716   5   012  3972401-4        3    10/2023-10/2023     61.684
 1630500131-0    MONDACA VENEGAS CATERIN ANDREA     16445298-0     716   5   012  3672385-8        4    10/2023-10/2023     82.012
 1630500132-9    CONTRERAS QUIJADA DENNYS MARIB     15809593-9     716   2   303  4423028-3        3    10/2023-10/2023    121.812
 1630500148-5    ERIZA GATICA MARITZA DEL CARME     17696078-7     716   5   012  3798362-4        3    10/2023-10/2023     61.684
 1630500149-3    SEPULVEDA TORO KATHERINE DIANN     19487094-9     716   2   303  4423148-4        3    10/2023-10/2023    101.484
 1630500152-3    TOLEDO BRIONES ANGELICA MAGALI     15218305-4     716   2   303  4423152-2        2    10/2023-10/2023     67.656
 1630500155-8    SEPULVEDA SILVA CRISTINA MARIA     17207683-1     716   5   012  3681129-3        4    10/2023-10/2023     82.012
 1630500156-6    SANHUEZA SAAVEDRA SUSANA ANDRE     19436526-8     716   2   303  4423142-5        3    10/2023-10/2023    101.484
 1630500159-0    MARTINEZ CONCHA CHARLOT ANDREA     16844847-3     716   2   303  4423084-4        4    10/2023-10/2023    135.312
 1630500165-5    LILLO CERDA DENISE VIOLETA         20112351-8     716   2   303  4423077-1        3    10/2023-10/2023    101.484
 1630500171-K    PALMA JARA YASNA BELEN             20363631-8     716   5   012  4138609-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15200
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630500175-2    VALENZUELA LLANTEN GISSELLE NA     16191118-6     716   2   303  4423163-8        2    10/2023-10/2023     67.656
 1630500188-4    CACERES VERA CAMILA FERNANDA       19621176-4     716   5   012  3642196-7        3    10/2023-10/2023     61.684
 1630500191-4    DAZA AGUILA CLAUDIA IVONNE         16953449-7     716   5   012  3709068-9        4    10/2023-10/2023     82.012
 1630500204-K    SAN MARTIN QUINTANA VALERIA DE     20078050-7     716   5   012  3829618-3        5    10/2023-10/2023     61.684
 1630500209-0    CELESTIN  SAINTAMISE               26113912-K     716   2   303  4423024-0        2    10/2023-10/2023     67.656
 1630500216-3    QUIROGA AEDO YESICA CAROLINA       19168474-5     716   2   303  4423125-5        2    10/2023-10/2023     67.656
 1630500230-9    FONROSE  STERLINE                  26662963-K     716   5   012  4116995-8        3    10/2023-10/2023     61.684
 1630500232-5    TORO MOLINA PAULA ANDREA           13618292-7     716   2   303  4423157-3        4    10/2023-10/2023    135.312
 1630500236-8    GOMEZ GOMEZ KATHERINE CONNIE       17457786-2     716   5   012  4123768-6        3    10/2023-10/2023     61.684
 1630500255-4    ORTIZ ORTIZ NANCY DE LAS MERCE     15876279-K     716   5   012  4039448-6        4    10/2023-10/2023     82.012
 1630500267-8    PIZARRO PIZARRO LORENA ROSALIA     14385356-K     716   5   012  3772712-1        3    10/2023-10/2023     61.684
 1630500270-8    ORTEGA MARTINEZ THALIA ALBA        18489717-2     716   5   012  4038280-1        3    10/2023-10/2023     61.684
 1630500277-5    CARRASCO MUNOZ ROSA MARCELA        17975942-K     716   5   012  3731031-K        4    10/2023-10/2023     82.012
 1630500278-3    ARROYO TRONCOSO VERONICA ISABE     18772779-0     716   5   012  3773506-K        4    10/2023-10/2023     82.012
 1630500281-3    SEPULVEDA HERNANDEZ CAROLINA B     14057410-4     716   2   303  4423144-1        3    10/2023-10/2023    101.484
 1630500285-6    ARAYA BRAVO NAYARET SARAI          18481130-8     716   5   012  3773468-3        4    10/2023-10/2023     82.012
 1630500286-4    ORTIZ ESPINOZA CLAUDIA FRANCIS     17274589-K     716   5   012  4039049-9        4    10/2023-10/2023     82.012
 1630500292-9    ACUNA GARRIDO EVELING MARGOTH      15876386-9     716   5   012  3582412-K        3    10/2023-10/2023     61.684
 1630500298-8    FIGUEROA CARRASCO CAROLINA EUG     13859412-2     716   5   012  4115196-K        4    10/2023-10/2023     82.012
 1630500308-9    ALBORNOZ FLORES HAYDEE MARINA      21910651-3     716   5   012  3593081-7        3    10/2023-10/2023     61.684
 1630500311-9    ESCAMILLA ARANEDA GLORIA ANGEL     15162364-6     716   5   012  4110848-7        4    10/2023-10/2023     82.012
 1630500312-7    SEPULVEDA VALLEJOS YASNA PAOLA     15735386-1     716   5   012  4233184-8        3    10/2023-10/2023     61.684
 1630500342-9    BLUA ANDRADE MARIA DE ELI          26920100-2     716   5   012  3773575-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15201
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630500344-5    PARRA FONSECA NANCY MARLENE        14025208-5     716   5   012  3675236-K        3    10/2023-10/2023     61.684
 1630500345-3    DIAZ APARICIO NAIME ARLETTE        15218258-9     716   5   012  3776581-3        3    10/2023-10/2023     61.684
 1630500356-9    CERDA SANCHEZ YOLANDA SARA         16446594-2     716   5   012  3742571-0        4    10/2023-10/2023     61.684
 1630500370-4    FRANCOIS  VALERIE   RCELA EMEL     25665549-7     716   2   303  4423050-K        2    10/2023-10/2023     67.656
 1630500380-1    ARIAS TORRES CONSTANZA ANDREA      18267293-9     716   5   012  3620883-K        3    10/2023-10/2023     61.684
 1630500390-9    CABRERA MANZANO PRISCILA ALEJA     19947113-9     716   5   012  3719677-0        3    10/2023-10/2023     61.684
 1630500395-K    CORRAL GONZALEZ FRANCISCA BEAT     15891042-K     716   2   303  4423032-1        3    10/2023-10/2023    101.484
 1630500400-K    ANABALON CARO KARINA EUGENIA       16535288-2     716   5   012  3604424-1        3    10/2023-10/2023     61.684
 1630500403-4    ESPINOZA PARRA SABRINA MARIANN     17730544-8     716   5   012  3802211-3        3    10/2023-10/2023     61.684
 1630500406-9    MERINO AREVALO MARIA ENESTINA      17846174-5     716   2   303  4423088-7        2    10/2023-10/2023     67.656
 1630500408-5    RUBIO BASCUNAN CAROLINA ANGELI     16445160-7     716   5   012  4169117-4        3    10/2023-10/2023     61.684
 1630500410-7    SALAZAR RIVAS ANA MARIA            20363247-9     716   2   303  4423135-2        2    10/2023-10/2023     67.656
 1630500416-6    ARIAS CASANOVA CAMILA DEL PILA     19814077-5     716   5   012  3718228-1        3    10/2023-10/2023     61.684
 1630500417-4    ACEVEDO VILLEGAS IRENE ELENA       17055855-3     716   5   012  3581579-1        5    10/2023-10/2023    102.340
 1630500419-0    SALGADO BASTIAS AGUIDA NOEMI       17928244-5     716   5   012  4218551-5        3    10/2023-10/2023     61.684
 1630500421-2    CORNEJO NUNEZ MARCELA DEL PILA     14093995-1     716   2   303  4423031-3        2    10/2023-10/2023     67.656
 1630500422-0    VENEGAS LOPEZ ROSA MARGARITA       12375652-5     716   2   303  4423170-0        3    10/2023-10/2023    101.484
 1630500428-K    TORRES HERRERA GISELA ELIZABET     15161331-4     716   5   012  3796098-5        3    10/2023-10/2023     61.684
 1630500435-2    PALMA GARCIA KATHERINE RACHEL      17252130-4     716   5   012  4082070-1        3    10/2023-10/2023     61.684
 1630500456-5    VALENZUELA VALENZUELA CAROLINA     17696124-4     716   5   012  4319840-8        3    10/2023-10/2023     61.684
 1630500457-3    ZAMBRANO ARROYO KACTERINEC MAR     14570833-8     716   2   303  4423177-8        2    10/2023-10/2023     67.656
 1630500475-1    TORRES MARTINEZ ANA ESTEFANIA      18109234-3     716   5   012  4276851-0        3    10/2023-10/2023     61.684
 1630500486-7    LAVANDERO JARA ANGELICA ISABEL     18259995-6     716   5   012  3771007-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15202
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630500487-5    MOSQUERA INFANTE ZULEIMA NOHEM     26805113-9     716   5   012  3978839-K        3    10/2023-10/2023     61.684
 1630500488-3    ROJAS MATURANA MICHEL MARILYN      16693966-6     716   5   012  4164438-9        3    10/2023-10/2023     61.684
 1630500492-1    MESTRE TROCONIS ROSANA ISABEL      26492513-4     716   5   012  3965210-2        3    10/2023-10/2023     61.684
 1630500494-8    BARRERA VILLEGAS CAROLA ANTONI     17061901-3     716   5   012  3691526-9        3    10/2023-10/2023     61.684
 1630500496-4    ACUNA VERA NATHALY ALEXANDRA       20919791-K     716   2   303  4423002-K        2    10/2023-10/2023     67.656
 1630500497-2    VALDENEGRO VASQUEZ PATRICIA JE     16645243-0     716   5   012  4315691-8        4    10/2023-10/2023     82.012
 1630500498-0    ASTETE GONZALEZ NATALY ESTEFAN     17840150-5     716   5   012  3625252-9        5    10/2023-10/2023    102.340
 1630500500-6    CEBALLOS SOTO JENNIFER FRANCHE     17424052-3     716   5   012  3741495-6        3    10/2023-10/2023     61.684
 1630500505-7    SANDOVAL SANDOVAL CAMILA FERNA     18856908-0     716   5   012  4225409-6        3    10/2023-10/2023     61.684
 1630500509-K    PENROZ PARDO MARLEN DEL CARMEN     14358948-K     716   5   012  4089506-K        3    10/2023-10/2023     61.684
 1630500517-0    MORALES TORO YOSELIN UBERLINDA     20925923-0     716   5   012  3672804-3        2    10/2023-10/2023     68.356
 1630500522-7    URBINA CUEVAS SOFIA MARGARITA      17052613-9     716   5   012  4281804-6        4    10/2023-10/2023     82.012
 1630500532-4    ROMAN URIBE BARBARA NINOSKA EL     19237107-4     716   5   012  4166698-6        3    10/2023-10/2023     61.684
 1630500535-9    ORTEGA ORTEGA RUTH NOEMI           13377869-1     716   5   012  4038396-4        4    10/2023-10/2023     82.012
 1630500536-7    PENA JARA MARIA JOSEOEMI           15757075-7     716   5   012  4088464-5        4    10/2023-10/2023     82.012
 1630500538-3    GUTIERREZ ORTIZ EVELIN NATALI      17061530-1     716   2   303  4423067-4        2    10/2023-10/2023     67.656
 1630500539-1    SUAREZ SANDOVAL MARTA DE LA CR     15161367-5     716   5   012  4242653-9        3    10/2023-10/2023     61.684
 1630500543-K    GARRIDO TORRES SILVIA DEL CARM     12970758-5     716   5   012  3839246-8        3    10/2023-10/2023     61.684
 1630500544-8    PINTO BAEZA MARCIA MARISOL         17973691-8     716   5   012  4096943-8        3    10/2023-10/2023     61.684
 1630500546-4    PARADA SEPULVEDA CLAUDIA SOLED     16008677-7     716   5   012  4083399-4        3    10/2023-10/2023     61.684
 1630500547-2    REGISTRE  MARIE BERLINE            26685811-6     716   5   012  3677197-6        3    10/2023-10/2023     61.684
 1630500549-9    ESTURILLO AROS CONSUELO SOLANG     17341445-5     716   5   012  3803549-5        3    10/2023-10/2023     61.684
 1630500550-2    QUEUPUMILL JORQUERA SILVIA DEL     18416341-1     716   5   012  4103254-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15203
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630500557-K    CARRASCO CARRASCO YOLANDA ALEJ     17975980-2     716   5   012  3730374-7        4    10/2023-10/2023     82.012
 1630500562-6    SALAZAR TEJO MARIA EUGENIA         13158576-4     716   2   303  4423136-0        2    10/2023-10/2023     67.656
 1630500563-4    SANTANDER ZUNIGA PAOLA ANDREA      15780521-5     716   5   012  4227721-5        3    10/2023-10/2023     61.684
 1630500566-9    ANDANA RETAMAL EDITH CARLINA       15447980-5     716   5   012  3605243-0        3    10/2023-10/2023     61.684
 1630500574-K    CASTILLO VERA PATRICIA IVONNE      16921001-2     716   5   012  3773784-4        4    10/2023-10/2023     82.012
 1630500575-8    SEPULVEDA SEPULVEDA XIMENA BEL     19295146-1     716   2   303  4423147-6        2    10/2023-10/2023     67.656
 1630500577-4    RIQUELME HERRERA CECILIA ANDRE     15809989-6     716   2   303  4423127-1        2    10/2023-10/2023     67.656
 1630500578-2    SILVA PACHECO GHISLAINE ANDREA     16246560-0     716   2   303  4423150-6        4    10/2023-10/2023    135.312
 1630500585-5    ROMERO DE LA HOZ CAROLINA ALEJ     15474337-5     716   5   012  4166986-1        3    10/2023-10/2023     61.684
 1630500586-3    FUENTES PEDREROS DASME VALERIA     11772297-K     716   2   303  4423054-2        2    10/2023-10/2023     67.656
 1630500590-1    PARRA FUENTES ROSA MARIA           12548097-7     716   5   012  4085317-0        3    10/2023-10/2023     61.684
 1630500591-K    RAMIREZ SILVA MARIA ANTONIETA      09403308-K     716   5   012  4147807-1        3    10/2023-10/2023     61.684
 1630500594-4    MOLINA ARAYA ANA MARIA             10357113-8     716   5   012  3969065-9        3    10/2023-10/2023     61.684
 1630500599-5    PINO MUNOZ LETICIA EUGENIA         15878018-6     716   5   012  3829108-4        3    10/2023-10/2023     61.684
 1630500600-2    SOTO CANO TAMARA ALEJANDRA         16268785-9     716   5   012  4239020-8        5    10/2023-10/2023    102.340
 1630500605-3    GARCIA SALAZAR MARIALEJANDRA D     26717926-3     716   5   012  3817719-2        3    10/2023-10/2023     61.684
 1630500609-6    TORO GACITUA ISRAEL ANTONIO        14706175-7     716   2   303  4423156-5        2    10/2023-10/2023     67.656
 1630500610-K    RETAMAL NOVA CARMEN ROSA           15158294-K     716   5   012  4107450-7        5    10/2023-10/2023    102.340
 1630500612-6    TORO TORO MACARENA ANDREA          15741466-6     716   2   303  4423159-K        3    10/2023-10/2023    101.484
 1630500613-4    CASTRO CARRASCO MARIA SOLEDAD      15839373-5     716   5   012  3737455-5        3    10/2023-10/2023     61.684
 1630500614-2    LARA RIQUELME ALEJANDRINA ANDR     16220928-0     716   2   303  4423075-5        4    10/2023-10/2023    121.812
 1630500615-0    ESPARZA CABELLO STEPHANIE DE L     16908247-2     716   2   303  4423039-9        3    10/2023-10/2023    101.484
 1630500619-3    MUNOZ JELDRES FRANCESCA ANDREA     18860123-5     716   5   012  3982318-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15204
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630500624-K    BUSTOS ARTEAGA MARIA CECILIA       10208475-6     716   2   303  4423019-4        2    10/2023-10/2023     67.656
 1630500629-0    FERNANDEZ DE LA O ERIKA DEL CA     12762455-0     716   2   303  4423042-9        2    10/2023-10/2023     67.656
 1630500630-4    MANRIQUEZ HERRERA ALEJANDRA MA     12979339-2     716   5   012  3950771-4        3    10/2023-10/2023     61.684
 1630500635-5    FONSECA TOLEDO JESICA ANDREA       15878515-3     716   2   303  4423049-6        2    10/2023-10/2023     67.656
 1630500638-K    GUTIERREZ ORTIZ LUCERO ISABEL      18268112-1     716   5   012  3855316-K        3    10/2023-10/2023     61.684
 1630500639-8    MORALES DOMINGUEZ MARIA JOSE C     18294656-7     716   5   012  3975570-K        4    10/2023-10/2023     82.012
 1630500640-1    ZARRICUETA ALBINA MARIA PAZ        18494769-2     716   5   012  4366884-6        3    10/2023-10/2023     61.684
 1630500641-K    ARANCIBIA PARRA MARCELA ALEJAN     18859533-2     716   5   012  3610005-2        3    10/2023-10/2023     61.684
 1630500643-6    GAMBOA GARRIDO MARYORI ALEXAND     19216119-3     716   2   303  4423058-5        3    10/2023-10/2023    101.484
 1630500650-9    ALDANA VASQUEZ KAREN ELIZABETH     13477593-9     716   5   012  3594347-1        3    10/2023-10/2023     61.684
 1630500653-3    MARIN GUTIERREZ ANGELICA DEL C     15161369-1     716   5   012  3953677-3        4    10/2023-10/2023     82.012
 1630500654-1    GODOY HENRIQUEZ MARIA DE LOS A     15350790-2     716   2   303  4423061-5        3    10/2023-10/2023    101.484
 1630500655-K    VASQUEZ TORO SANDRA DEL CARMEN     15677536-3     716   5   012  4325780-3        3    10/2023-10/2023     61.684
 1630500657-6    MONTERO ARAYA PAMELA ALEJANDRA     16192949-2     716   5   012  3972861-3        3    10/2023-10/2023     61.684
 1630500663-0    ALARCON TORRES YANET DE LOURDE     12376573-7     716   5   012  3592370-5        3    10/2023-10/2023     61.684
 1630500665-7    PACHECO SAAVEDRA VIRGINIA LETI     14205582-1     716   5   012  3674855-9        3    10/2023-10/2023     61.684
 1630500667-3    MORGADO VERGARA CINTHYA SABINA     15443218-3     716   5   012  3672893-0        3    10/2023-10/2023     61.684
 1630500672-K    SEPULVEDA ORTIZ DANIELA CONSTA     17748677-9     716   5   012  3681063-7        3    10/2023-10/2023     61.684
 1630500679-7    GATICA CHAVEZ DAYANA SCARLETT      20362657-6     716   5   012  3839527-0        3    10/2023-10/2023     61.684
 1630500686-K    NAVARRETE NAVARRETE MARIELA AL     13618257-9     716   5   012  4025140-5        3    10/2023-10/2023     61.684
 1630500688-6    ROJAS AGUILEF GLORIA ELENA         14602529-3     716   5   012  4162529-5        3    10/2023-10/2023     61.684
 1630500689-4    CUADRA PARRA MITZI CAROLA          15216876-4     716   5   012  3760395-3        4    10/2023-10/2023     82.012
 1630500690-8    ALARCON GODOY VERONICA MARGARE     15471126-0     716   2   303  4423005-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15205
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630500693-2    NAVARRETE QUINTEROS ROSA DEL P     16250314-6     716   2   303  4423103-4        2    10/2023-10/2023     67.656
 1630500694-0    CONTRERAS ROMAN NICOLE EDITH       16735869-1     716   5   012  3754011-0        4    10/2023-10/2023     82.012
 1630500696-7    ORTIZ FREDES JOCELYNE DEL CARM     17001903-2     716   5   012  4039093-6        3    10/2023-10/2023     61.684
 1630500699-1    GONZALEZ JIMENEZ NATHALLY CAMI     17372133-1     716   5   012  3846904-5        3    10/2023-10/2023     61.684
 1630500701-7    FUENTES VERGARA NATALY NICOLE      17783928-0     716   5   012  3815647-0        3    10/2023-10/2023     61.684
 1630500713-0    CARTES MOYA JESSICA DANILA         12546402-5     716   2   303  4423022-4        2    10/2023-10/2023     67.656
 1630500716-5    VILCHES BINIMELIS XIMENA PAZ       15491587-7     716   2   303  4423175-1        2    10/2023-10/2023     67.656
 1630500722-K    ACEVEDO BASCUNAN ROCIO MARINKA     14616733-0     716   5   012  3990490-K        3    10/2023-10/2023     61.684
 1630500724-6    VERA GONZALEZ FABIOLA ANDREA       15159060-8     716   5   012  4356925-2        4    10/2023-10/2023     82.012
 1630500733-5    ARANCIBIA PARRA DANIELA BELEN      20130183-1     716   5   012  3998715-5        3    10/2023-10/2023     61.684
 1630500739-4    LILLO MENDOZA OLGA ZULEMA          13481564-7     716   5   012  4180673-7        3    10/2023-10/2023     61.684
 1630500740-8    ARRIOLA MARTINEZ MARCIA ELIZAB     13839515-4     716   5   012  4002690-8        3    10/2023-10/2023     61.684
 1630500746-7    LHONS PEREZ MALU LUWUASKA          19286557-3     716   5   012  4180435-1        3    10/2023-10/2023     61.684
 1630500752-1    HERNANDEZ CARRASCO MERCEDES DE     13618336-2     716   2   303  4423069-0        2    10/2023-10/2023     67.656
 1630500754-8    BACHO DURAN CAROLINA DEL CARME     17786105-7     716   5   012  4004577-5        4    10/2023-10/2023     82.012
 1630500761-0    JAUREGUI PINOCHET STEFANY LUIS     17284922-9     716   5   012  4175425-7        4    10/2023-10/2023     82.012
 1630500771-8    MERINO CONTRERAS LUISA DEL CAR     13793397-7     716   5   012  4192041-6        3    10/2023-10/2023     61.684
 1630500775-0    FONSECA ALARCON JAMILET DEL PI     16250339-1     716   2   303  4423048-8        2    10/2023-10/2023     67.656
 1630500777-7    GALLEGOS MARTINEZ MARCELA PAZ      16743252-2     716   5   012  4120333-1        3    10/2023-10/2023     61.684
 1630500778-5    BELLO LINZMAYER JAZMIN NADETH      16945999-1     716   5   012  4007903-3        4    10/2023-10/2023     82.012
 1630500781-5    VENEGAS ABARCA FLOR MARINA         18789267-8     716   5   012  4329604-3        5    10/2023-10/2023     61.684
 1630500782-3    IBARRA GARRIDO MARCIA MAGDALEN     18789533-2     716   5   012  4135632-4        3    10/2023-10/2023     61.684
 1630500794-7    AGUILERA DE LA HOZ FABIOLA PET     12527493-5     716   2   303  4423003-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15206
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630500799-8    GONZALEZ BENAVENTE GLADYS HAYD     15658777-K     716   5   012  4124744-4        3    10/2023-10/2023     61.684
 1630500801-3    PACHECO CARDENAS NATALI FERNAN     17332542-8     716   5   012  4254514-7        3    10/2023-10/2023     61.684
 1630500806-4    MAUTZ OLIVARES CAMILA LILIAM       18961879-4     716   5   012  4189478-4        4    10/2023-10/2023     82.012
 1630500815-3    ZAPATA ZAPATA ANA RAQUEL           16736642-2     716   5   012  4366606-1        3    10/2023-10/2023     61.684
 1630500826-9    DEL RIO NAVARRETE ROSSANA JACQ     13690753-0     716   5   012  4067624-4        3    10/2023-10/2023     61.684
 1630500828-5    PALAPE GARRIDO VIRGINIA DEL CA     14149376-0     716   5   012  4255451-0        3    10/2023-10/2023     61.684
 1630500829-3    MALDONADO VASQUEZ ROSA GEORGIN     15809773-7     716   5   012  4184821-9        3    10/2023-10/2023     61.684
 1630500830-7    ARIAS CANALES ANDREA DE LAS ME     16139669-9     716   2   303  4423012-7        2    10/2023-10/2023     67.656
 1630500835-8    HERNANDEZ ARAVENA MANUEL FRANC     17976237-4     716   5   012  4131473-7        3    10/2023-10/2023     61.684
 1630500836-6    FERNANDEZ AGUILERA NATALY MAGD     18154784-7     716   5   012  4113889-0        3    10/2023-10/2023     61.684
 1630500837-4    DELGADO PENAILILLO KATHERINE S     18397779-2     716   5   012  4067870-0        3    10/2023-10/2023     61.684
 1630500839-0    FERNANDEZ URIBE CAMILA NICOLE      19225415-9     716   5   012  4114616-8        3    10/2023-10/2023     61.684
 1630500844-7    RUBIO TAPIA DAYANA CATALINA        20063083-1     716   5   012  4299834-6        3    10/2023-10/2023     61.684
 1630500853-6    MUJICA VALLEJOS KIMBERLY ANDRE     16796903-8     716   5   012  4198643-3        3    10/2023-10/2023     61.684
 1630500854-4    CISTERNAS GONZALEZ LORENA PATR     17006243-4     716   5   012  4060721-8        4    10/2023-10/2023     82.012
 1630500862-5    ABRAMOVICI BAQUERO CRISTINA ME     21915195-0     716   5   012  3990245-1        3    10/2023-10/2023     61.684
 1630500867-6    VENEGAS BUSTOS VIVIANA ANDREA      14527342-0     716   5   012  3913968-5        3    10/2023-10/2023     61.684
 1630500868-4    CORREA OTAZO CARLA ELIZABETH       15349880-6     716   5   012  3873238-2        3    10/2023-10/2023     61.684
 1630500871-4    MORA VENEGAS MARIA JOSE            16735125-5     716   5   012  3903172-8        3    10/2023-10/2023     61.684
 1630500874-9    SAAVEDRA DE ARNIZAU CAROLINA       17950362-K     716   5   012  3909028-7        3    10/2023-10/2023     61.684
 1630500884-6    NUNEZ MORALES KARINA FRANCISCA     10998941-K     716   5   012  4249317-1        4    10/2023-10/2023     82.012
 1630500892-7    GOMEZ ESTAY CAROLINA PATRICIA      16042458-3     716   5   012  4123700-7        3    10/2023-10/2023     61.684
 1630500894-3    ROJAS OSORIO NELLY CRISTINA        16862145-0     716   5   012  4297701-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15207
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1630500898-6    PARRA GARRIDO SCARLETT INES        19417564-7     716   5   012  4256872-4        1    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     599     TOTAL NUMERO DE CAUSANTES :    1.826     TOTAL MONTO :    42.505.068
