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: 14104 LOS LAGOS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430111240-3    PIZARRO TABILO YOSELIN ANDREA      16849440-8     910   5   012  4098816-5        3    10/2023-10/2023     61.684
 0510139266-1    ROJAS ORTIZ GEORGINA PABLINA       15073531-9     910   5   012  4164841-4        5    10/2023-10/2023    102.340
 0510158184-7    PRESMITA LEIVA NATHALIE ANDREA     17619610-6     910   5   012  4102054-7        3    10/2023-10/2023     61.684
 0560304251-6    CACERES TAPIA AMBAR JAZMIN         19883321-5     910   9   012  4371438-4        3    10/2023-10/2023    101.484
 0560600821-1    OSORIO OLIVARES CATALINA ANDRE     16876295-K     910   5   012  3674673-4        3    10/2023-10/2023     61.684
 0610404352-4    MUNOZ HUENCHUMILLA LORENA ELIS     18885317-K     910   5   012  4022103-4        3    10/2023-10/2023     61.684
 0630107836-4    OLMEDO PEREZ CATALINA ANDREA       17059570-K     910   5   012  4076344-9        4    10/2023-10/2023     82.012
 0730405256-7    ROJAS ROSALES MARIA JOSE           16538456-3     910   5   012  4210546-5        4    10/2023-10/2023     82.012
 0810130036-7    FIGUEROA CASTRO CAMILA IVONNE      18653463-8     910   5   012  4115216-8        3    10/2023-10/2023     61.684
 0810311488-9    CATALAN MEDINA MIRIAM MARLENE      17291087-4     910   5   012  3653282-3        4    10/2023-10/2023     82.012
 0830408786-3    HUGUEL MEDINA CAROLINA ANDREA      18941061-1     910   5   001  3886266-9        3    10/2023-10/2023     61.684
 0846103026-3    NAVARRETE VASQUEZ BLANCA NIEVE     10396419-9     910   5   012  4025413-7        3    10/2023-10/2023     61.684
 0910125415-9    CARO AZOCAR KAREN SOLEDAD          14081258-7     910   5   012  3647386-K        3    10/2023-10/2023     61.684
 0910151802-4    RODRIGUEZ VIVANCO LORENA MARGA     13817319-4     910   5   012  4162375-6        3    10/2023-10/2023     61.684
 0910305685-0    BURGOS MONTES BERNARDA ANTONIA     19725129-8     910   5   012  3639227-4        3    10/2023-10/2023     61.684
 0910904915-5    OBANDO MONSALVE LORENA JEANNET     15814682-7     910   5   012  4075150-5        3    10/2023-10/2023     61.684
 0911213608-5    AGUERO SOMOSA VALESKA MARGOTH      16049145-0     910   5   012  3585029-5        4    10/2023-10/2023     82.012
 0911803970-7    MONSALVE MUNOZ ROXANNA BEATRIZ     17229035-3     910   5   012  4018796-0        3    10/2023-10/2023     61.684
 0920402803-3    LAURIN LAURIN GABRIELA YOLANDA     16563570-1     910   5   012  3920924-1        3    10/2023-10/2023     61.684
 0949907988-2    NANCULEF MELIN SOFIA MAGDALENA     15704770-1     910   5   012  4073143-1        4    10/2023-10/2023     82.012
 1010126731-3    PADILLA SEPULVEDA CLAUDIA ANDR     15709424-6     910   5   012  4080143-K        3    10/2023-10/2023     61.684
 1010210837-5    VELASQUEZ VELASQUEZ ANGELA DAN     19176010-7     910   5   012  4328762-1        3    10/2023-10/2023     61.684
 1010504050-K    JARAMILLO ALVIAL MARITZA ANDRE     13586990-2     910   5   012  3893630-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14059
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010804256-2    ARAUS MORA MARCELA DEL PILAR       16319274-8     910   5   012  3612144-0        3    10/2023-10/2023     61.684
 1020106602-1    VALENZUELA ASTUDILLO VALERIA A     16202606-2     910   5   012  4318104-1        3    10/2023-10/2023     61.684
 1020109122-0    OYARZO URIBE ANGELICA ESTHER       16957071-K     910   5   012  4079011-K        3    10/2023-10/2023     61.684
 1020109617-6    ORTIZ ORTIZ KARIN ANDREA           17511776-8     910   5   012  4078029-7        3    10/2023-10/2023     61.684
 1020807152-7    AGUILERA FLORES ALEJANDRA AURE     15265339-5     910   5   012  3587279-5        3    10/2023-10/2023     61.684
 1020807350-3    SANHUEZA VELASQUEZ ABIGAIL EDI     18729822-9     910   5   012  4226803-8        3    10/2023-10/2023     61.684
 1030125516-6    YEFI VILLALOBOS YESSICA XIMENA     17196882-8     910   5   012  4363758-4        3    10/2023-10/2023     61.684
 1030128244-9    VELASQUEZ PEREZ XIMENA ALEJAND     13848708-3     910   5   012  4355761-0        3    10/2023-10/2023     61.684
 1030703458-7    MARQUARDTT GUZMAN MARYLIN HAYD     17219257-2     910   5   012  3792668-K        3    10/2023-10/2023     61.684
 1040301970-K    ARGEL OYARZO YESSICA DEL PILAR     15997269-0     910   5   012  4001548-5        3    10/2023-10/2023     61.684
 1050116496-3    ANTILLANCA CALFIU ROSA MARINA      13815244-8     910   5   012  3998073-8        3    10/2023-10/2023     61.684
 1050117033-5    ORTIZ SALGADO ANA MARIA            15758629-7     910   5   012  4078104-8        4    10/2023-10/2023     82.012
 1050117443-8    MELLADO PACHECO KATERIN YESENI     17201716-9     910   5   012  3793098-9        3    10/2023-10/2023     61.684
 1050603410-3    DUNCKER ASENJO MARILYN ROXANA      14041302-K     910   5   012  3763296-1        3    10/2023-10/2023     61.684
 1050703477-8    CORDOBA SANDOVAL CAROL IBERICA     12431849-1     910   5   012  3661056-5        3    10/2023-10/2023     61.684
 1050703486-7    BUSTOS BUSTOS DANIELA ROMINA       16582594-2     910   5   012  3640049-8        5    10/2023-10/2023    102.340
 1050703490-5    OPORTO PRIETO MARIA ELENA          16541224-9     910   5   012  4035610-K        4    10/2023-10/2023     82.012
 1050703507-3    CUEVAS HERMOSILLA ALEJANDRA PA     17091828-2     910   5   012  3663259-3        4    10/2023-10/2023     82.012
 1050703508-1    TAPIA ARRIAGADA MARTA EMILIA       12076186-2     910   5   012  3911817-3        3    10/2023-10/2023     61.684
 1050703512-K    ABARCA BELTRAN LORENA YBANIA       16044659-5     910   5   012  3578828-K        3    10/2023-10/2023     61.684
 1050703525-1    COSSIO SANCHEZ VIVIANA SOLANGE     16582798-8     910   5   012  3662632-1        4    10/2023-10/2023     82.012
 1050703529-4    CISTERNAS CAMPOS NATALIA CELIN     15814625-8     910   5   012  3657965-K        3    10/2023-10/2023     61.684
 1050703539-1    IBANEZ IBANEZ KARINA ANDREA        17955024-5     910   5   012  3860785-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14060
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050703550-2    FUENTES VALENZUELA ELIA ELIZAB     16871497-1     910   5   012  3815546-6        3    10/2023-10/2023     61.684
 1050703563-4    MUNOZ TORRES VERONICA ALEJANDR     16207176-9     910   5   012  4072746-9        3    10/2023-10/2023     61.684
 1050703565-0    ALARCON GALLEGOS JUANA CECILIA     16564054-3     910   5   012  3591236-3        4    10/2023-10/2023     82.012
 1050703580-4    DELGADO ROMANI IRENE IVANE         14036924-1     910   5   012  3709509-5        3    10/2023-10/2023     61.684
 1050703589-8    SAN MARTIN GARRIDO ISABEL NATA     17605122-1     910   5   012  4266647-5        3    10/2023-10/2023     61.684
 1050703593-6    GARCIA MUNOZ NILZA ISABEL          16582540-3     910   5   012  3837526-1        3    10/2023-10/2023     61.684
 1050703598-7    TORRES SAN MARTIN MARTA ELVIRA     13160200-6     910   5   012  4277645-9        3    10/2023-10/2023     61.684
 1050703635-5    CHAURA BOUTAUD NATALIA KATHERI     16714412-8     910   5   012  3656111-4        3    10/2023-10/2023     61.684
 1050703640-1    SALAZAR AEDO GENOVEVA DEL CARM     15874792-8     910   5   012  4266383-2        3    10/2023-10/2023     61.684
 1050703644-4    AGUILA ASTETE KARINA LICCETT       18133720-6     910   5   012  3585159-3        3    10/2023-10/2023     61.684
 1050703654-1    PEREZ NOVOA YASNA PAOLA            16582432-6     910   5   012  4203356-1        3    10/2023-10/2023     61.684
 1050703655-K    MORA RODRIGUEZ MARIA ELENA         12992002-5     910   5   012  3672625-3        3    10/2023-10/2023     61.684
 1050703659-2    MORA MONSALVES DOMINICA DEL PI     15265251-8     910   5   012  3793797-5        3    10/2023-10/2023     61.684
 1050703663-0    GATICA MANQUI BERTA ELENA          15265185-6     910   5   012  3714609-9        4    10/2023-10/2023     82.012
 1050703668-1    CUEVAS MORALES SCARLET BELEN       17068193-2     910   5   012  3663304-2        4    10/2023-10/2023     82.012
 1050703672-K    MEDINA MEDINA EDITH NOEMI          20061343-0     910   5   012  3901883-7        3    10/2023-10/2023     61.684
 1050703680-0    CATALAN VIDAL INES LETICIA         17604958-8     910   5   012  3653402-8        3    10/2023-10/2023     61.684
 1050703682-7    IBANEZ CONTRERAS ALEXIA DEL CA     17291098-K     910   5   012  3825093-0        4    10/2023-10/2023     82.012
 1050703687-8    RAMIREZ NORAMBUENA YARIRA SOLE     17782415-1     910   5   012  4205206-K        3    10/2023-10/2023     61.684
 1050703699-1    OLIVA REYES CAROLINA ANDREA        17091738-3     910   5   012  4075850-K        4    10/2023-10/2023     82.012
 1050703700-9    CASTRO AGUILAR DANITZA MARGARI     17907129-0     910   5   012  3651944-4        3    10/2023-10/2023     61.684
 1050703703-3    MEDINA ZAMBRANO ALEJANDRA MARA     17605106-K     910   5   012  3960638-0        3    10/2023-10/2023     61.684
 1050703711-4    MEDINA ZAMBRANO MADELEIN ESTEF     17955293-0     910   5   012  3934895-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14061
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050703717-3    CUADROS NECULMAN CECILIA NAVY      16263363-5     910   5   012  3663016-7        3    10/2023-10/2023     61.684
 1050703728-9    LOPEZ ARANEDA PATRICIA ANDREA      15265120-1     910   5   012  3792011-8        3    10/2023-10/2023     61.684
 1050703732-7    PATINO CARRASCO DANIELA ANDREA     16048834-4     910   5   012  4139809-4        4    10/2023-10/2023     82.012
 1050703742-4    PEREZ POBLETE BERNARDA ISABEL      17693784-K     910   5   012  4203389-8        4    10/2023-10/2023     82.012
 1050703746-7    CORONADO VELASQUEZ CRISTY ELLE     11590425-6     910   5   012  3756424-9        3    10/2023-10/2023     61.684
 1050703751-3    VILLEGAS SANDOVAL ODILBA DEL C     16872160-9     910   5   012  4339544-0        4    10/2023-10/2023     82.012
 1050703770-K    SEGUEL MORA JUANA XIMENA           18132070-2     910   5   012  3910510-1        3    10/2023-10/2023     61.684
 1050703771-8    LOPEZ OSORIO CRISTINA ISABEL       16582416-4     910   5   012  3862458-K        3    10/2023-10/2023     61.684
 1051004797-K    MANSILLA AEDO YOSELIN ALEJANDR     16548624-2     910   5   012  3826642-K        4    10/2023-10/2023     82.012
 1051107112-2    CASTILLO CALFICURA RUTH ALICIA     15600394-8     910   5   012  3650799-3        3    10/2023-10/2023     61.684
 1052409522-5    DIAZ REYES IRIS OTILIA             14081439-3     910   5   012  3664415-K        3    10/2023-10/2023     61.684
 1052411497-1    MARTINEZ SOTO SUSANA MARIA         11919471-7     910   5   012  3901609-5        3    10/2023-10/2023     61.684
 1052503765-2    PADILLA PADILLA VICTORIA NATAL     18904713-4     910   5   012  4138007-1        5    10/2023-10/2023    102.340
 1052700067-5    GUZMAN CHAVEZ MARITZA JEANNETT     13160301-0     910   5   012  3790031-1        3    10/2023-10/2023     61.684
 1052700419-0    AEDO QUINTANA SARA ELIZABETH       15265068-K     910   5   012  3584010-9        3    10/2023-10/2023     61.684
 1052700684-3    MUNOZ MUNOZ SANDRA AMALIA          12566513-6     910   5   012  4022499-8        3    10/2023-10/2023     61.684
 1052700751-3    VILLARROEL VALENZUELA SANDRA D     11590709-3     910   5   012  4360812-6        3    10/2023-10/2023     61.684
 1052700950-8    SILVESTRE SALDIVIA MARIOLY DEL     13586886-8     910   5   012  4237089-4        3    10/2023-10/2023     61.684
 1052701024-7    VALDEBENITO SOLIS ROSA DEL CAR     12390217-3     910   5   012  3940109-6        3    10/2023-10/2023     61.684
 1052701144-8    COLIAN HUISCA PATRICIA ESTER       12997284-K     910   5   012  3749140-3        3    10/2023-10/2023     61.684
 1052701268-1    HUENULAF AGUILERA NANCY BERTID     10979010-9     910   5   012  3824891-K        3    10/2023-10/2023     61.684
 1052701676-8    ACOSTA TRONCOSO MERCEDES ROSIL     12431752-5     910   5   012  3941794-4        5    10/2023-10/2023     61.684
 1052701999-6    PINCHEIRA FICA PATRICIA DEL PI     13143298-4     910   5   012  3865677-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14062
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052702029-3    LARA LUNA HALDA DEL CARMEN         14037076-2     910   5   012  3861952-7        4    10/2023-10/2023     82.012
 1052702074-9    SEPULVEDA SEPULVEDA CARMEN GLO     12746336-0     910   5   012  4308279-5        5    10/2023-10/2023     61.684
 1052702097-8    MEDINA ORELLANA JIMENA ANDREA      15265501-0     910   5   012  3960286-5        5    10/2023-10/2023     61.684
 1052702117-6    MENDEZ FUENTES CARMEN GLORIA       11415205-6     910   5   012  4016711-0        3    10/2023-10/2023     60.984
 1052702131-1    LAURIN DELGADO MARIA LUISA         12746281-K     910   5   012  3898331-8        3    10/2023-10/2023     61.684
 1052702141-9    NAVARRETE MUNOZ NANCY ISABEL       13586645-8     910   5   012  4025105-7        3    10/2023-10/2023     61.684
 1052702162-1    RAMIREZ OBANDO SILVIA KARINA       15264861-8     910   5   012  4147256-1        3    10/2023-10/2023     61.684
 1052702163-K    CAYUN CASTRO SONIA DEL CARMEN      14037065-7     910   5   012  3705396-1        3    10/2023-10/2023     61.684
 1052702206-7    GALLEGOS PATINO LETICIA ANDREA     13586704-7     910   5   012  3834737-3        4    10/2023-10/2023     82.012
 1052702258-K    LOAIZA MORAGA MARIA MAGDALENA      16206850-4     910   5   012  3862384-2        3    10/2023-10/2023     61.684
 1052702259-8    REYES REYES MAGDALENA JEANNETT     12993010-1     910   5   012  3866790-4        4    10/2023-10/2023     82.012
 1052702393-4    VALDEBENITO RETAMAL SUSANA VAN     16206846-6     910   5   012  4349482-1        4    10/2023-10/2023     82.012
 1052702397-7    DIOCARES MONSALVE DORKA MARISO     15814374-7     910   5   012  3711208-9        3    10/2023-10/2023     61.684
 1052702400-0    LAGOS SOTO LILIANA ELIZABETH       14187779-8     910   5   012  3825710-2        3    10/2023-10/2023     61.684
 1052702459-0    DIAZ DIAZ ALEJANDRA DEL CARMEN     15265611-4     910   5   012  3710008-0        3    10/2023-10/2023     61.684
 1052702484-1    VERA VERA ANA FABIOLA              13160250-2     910   5   012  4331773-3        3    10/2023-10/2023     61.684
 1052702511-2    RUIZ AEDO MARIA CLAUDINA           16206890-3     910   5   012  3938832-4        5    10/2023-10/2023    102.340
 1052702554-6    FUENTES ORTEGA MARIELA ELIZABE     14425875-4     910   5   012  3666987-K        3    10/2023-10/2023     61.684
 1052702574-0    URRUTIA ARANEDA JACQUELINE DEL     13160261-8     910   5   012  4348890-2        3    10/2023-10/2023     61.684
 1052702630-5    URIBE CORTEZ SANDRA SOLEDAD        15814618-5     910   5   012  3912988-4        5    10/2023-10/2023    102.340
 1052702644-5    SANDOVAL HARO MARCELA BEATRIZ      13160332-0     910   5   012  4304912-7        3    10/2023-10/2023     61.684
 1052702673-9    RIVAS VELASQUEZ ELIZABETH EDIT     15814616-9     910   5   012  4156698-1        3    10/2023-10/2023     61.684
 1052702687-9    GUAJARDO ZUNIGA MARIA TERESA       11590428-0     910   5   012  4128175-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14063
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052702693-3    SOTO MANRIQUEZ LUCIANA ISOLETT     13485587-8     910   5   012  4240144-7        3    10/2023-10/2023     61.684
 1052702705-0    PULIDO VALDEBENITO ERNA INES       17291150-1     910   5   012  4144315-4        3    10/2023-10/2023     61.684
 1052702741-7    BUSTOS URRUTIA MARIA JEANNETTE     12993116-7     910   5   012  3640502-3        3    10/2023-10/2023     61.684
 1052702743-3    JARAMILLO LARA SILVIA MARGOTH      13400299-9     910   5   012  3770756-2        3    10/2023-10/2023     61.684
 1052702789-1    LOPEZ ARANEDA SILVIA SUSANA        15265521-5     910   5   012  3792012-6        3    10/2023-10/2023     61.684
 1052702790-5    CARTES MUNOZ YASNA FABIOLA         15265543-6     910   5   012  3649709-2        3    10/2023-10/2023     61.684
 1052702795-6    ORDENES VEROIZA FABIOLA ANYOLE     15883530-4     910   5   012  4035883-8        4    10/2023-10/2023     82.012
 1052702850-2    ELGUETA RIVERA HELVECIA BEATRI     12746035-3     910   5   012  3712074-K        3    10/2023-10/2023     61.684
 1052702898-7    REBOLLEDO NAVARRETE YEXICA JEA     12337538-6     910   5   012  4149329-1        3    10/2023-10/2023     61.684
 1052702909-6    SEGUEL RIVAS VIVIANA IGNACIA       16049626-6     910   5   012  4342845-4        3    10/2023-10/2023     61.684
 1052702922-3    VALDES VALDES BERNARDITA DEL C     15264931-2     910   5   012  3940167-3        3    10/2023-10/2023     61.684
 1052702923-1    OBANDO GARNICA SUSANA CRISTINA     15264933-9     910   5   012  3828216-6        3    10/2023-10/2023     61.684
 1052702924-K    BASUALTO FLORES MARIOLY EUGENI     15552433-2     910   5   012  3694232-0        3    10/2023-10/2023     61.684
 1052702928-2    GALLEGOS JARAMILLO MARIA ELENA     19453612-7     910   5   012  3768015-K        3    10/2023-10/2023     61.684
 1052702932-0    HUENCHUNIR QUIDEL DORIS DEL CA     15657916-5     910   5   012  3824827-8        3    10/2023-10/2023     61.684
 1052702967-3    BALLADARES ORTEGA SILVIA INES      16202144-3     910   5   012  3631428-1        5    10/2023-10/2023    102.340
 1052703021-3    DELGADO ANDRADE CLAUDIA PATRIC     16582554-3     910   5   012  3709352-1        4    10/2023-10/2023     61.684
 1052703038-8    ABRIGO MOLINA DANIELA SOLEDAD      16048877-8     910   5   012  3869014-0        3    10/2023-10/2023     61.684
 1052703051-5    BENAVIDES GOMEZ MARIBEL MILEN      14083022-4     910   5   012  3915375-0        3    10/2023-10/2023     61.684
 1052703075-2    MANSILLA PEREZ MARGARITA ESTER     15265482-0     910   5   012  4013937-0        3    10/2023-10/2023     61.684
 1052703085-K    GONZALEZ RIVAS FLORA DEL CARME     16871940-K     910   5   012  3769478-9        4    10/2023-10/2023     82.012
 1052703108-2    MARTINEZ MIRANDA INES ELVIRA       15265159-7     910   5   012  3901516-1        3    10/2023-10/2023     61.684
 1052703115-5    VALDEBENITO MARTINEZ CAROLINA      16207040-1     910   5   012  4349396-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14064
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052703124-4    ARAUS LLANO ELSA DEL CARMEN        18283619-2     910   5   012  3612141-6        3    10/2023-10/2023     61.684
 1052703153-8    CABEZAS JARAMILLO VALERIA INES     15265364-6     910   5   012  3641030-2        3    10/2023-10/2023     61.684
 1052703154-6    CASTRO FUENTES GABRIELA DEL PI     15265532-0     910   5   012  3652359-K        5    10/2023-10/2023     82.012
 1052703176-7    HERNANDEZ ZAMBRANO DANIELA HAY     13926339-1     910   5   012  3858400-6        3    10/2023-10/2023     61.684
 1052703181-3    VERA GARCIA JOLIANET IBANIA        16044967-5     910   5   012  4356912-0        3    10/2023-10/2023     61.684
 1052703202-K    OLIVA REYES MARINA ELIZABETH       16207006-1     910   5   012  3828346-4        4    10/2023-10/2023     82.012
 1052703203-8    FLORES MORAGA MELISSA JOHANNA      16207023-1     910   5   012  3666526-2        4    10/2023-10/2023     82.012
 1052703206-2    ARIAS LARA ROSA ESTER              16582667-1     910   5   012  3620430-3        3    10/2023-10/2023     61.684
 1052703230-5    AGUILERA FLORES GLORIA AREMA       13401318-4     910   5   012  3992396-3        3    10/2023-10/2023     61.684
 1052703236-4    CHAVEZ CHAVEZ JOVANNA BELEN        15759916-K     910   5   012  3656252-8        4    10/2023-10/2023     82.012
 1052703237-2    SANDOVAL GARRIDO FLOR MARIA        15814725-4     910   5   012  3910014-2        4    10/2023-10/2023     82.012
 1052703250-K    LOPEZ BUCAREY ANGELA JEANNETTE     13586736-5     910   5   012  3670332-6        3    10/2023-10/2023     61.684
 1052703253-4    ELGUETA CARRILLO ADRIANA MAGDA     14037239-0     910   5   012  4110335-3        3    10/2023-10/2023     61.684
 1052703255-0    PEREIRA VASQUEZ ADA MARLENE        15265623-8     910   5   012  4140780-8        3    10/2023-10/2023     61.684
 1052703261-5    ARAVENA MUNOZ ROXANA EVELYN        17291064-5     910   5   012  3613257-4        4    10/2023-10/2023     82.012
 1052703276-3    MIRANDA MIRANDA AREMA KATERINE     15759813-9     910   5   012  3968145-5        3    10/2023-10/2023     61.684
 1052703277-1    SANHUEZA SAEZ BERNARDA YANET       16159967-0     910   5   012  3910196-3        3    10/2023-10/2023     61.684
 1052703306-9    SAN MARTIN HONORATO MARICEL CR     15814539-1     910   5   012  4266651-3        4    10/2023-10/2023     82.012
 1052703308-5    CASTILLO LEAL ROXANA MARIBEL       15928354-2     910   5   012  3735960-2        3    10/2023-10/2023     61.684
 1052703311-5    FLORES GALLEGOS MARIA CONSUELO     16207118-1     910   5   012  3766634-3        3    10/2023-10/2023     61.684
 1052703312-3    CORDOBA RODRIGUEZ SILVIA CRIST     16563405-5     910   5   012  3707607-4        5    10/2023-10/2023    102.340
 1052703329-8    CASTILLO MAICHIL MONICA JANNET     16582533-0     910   5   012  3736024-4        3    10/2023-10/2023     61.684
 1052703336-0    CORONADO CORONADO LORENA SOLED     19249517-2     910   5   012  3661553-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14065
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052703343-3    BARRA PALMA MARIANA ALBERTINA      16207095-9     910   5   012  3631953-4        3    10/2023-10/2023     61.684
 1052703352-2    SOARZO ARRIAGADA CLAUDIA ANDRE     17604925-1     910   5   012  4342965-5        3    10/2023-10/2023     61.684
 1052703354-9    RUIZ DIAZ ROSA AIDA                13611576-6     910   5   012  4169729-6        3    10/2023-10/2023     61.684
 1052703357-3    VENEGAS AEDO CECILIA JEANNETTE     15265212-7     910   5   012  4356238-K        3    10/2023-10/2023     61.684
 1052703358-1    BLASCO HERRERA NAYADET KARERIN     15415514-7     910   5   012  3636615-K        3    10/2023-10/2023     61.684
 1052703364-6    SOARZO ARRIAGADA ANJELA PAULIN     17511638-9     910   5   012  4342964-7        3    10/2023-10/2023     61.684
 1052703374-3    CARRILLO CARRILLO MARIA NATALI     15269232-3     910   5   012  3649183-3        3    10/2023-10/2023     61.684
 1052703376-K    CONTRERAS ACUNA NANCY MIRELLA      15814485-9     910   5   012  3706959-0        4    10/2023-10/2023     82.012
 1052703378-6    JARAMILLO RUIZ LETICIA YARIBET     16049494-8     910   5   012  3825480-4        3    10/2023-10/2023     61.684
 1052703411-1    ORTIZ CURINANCO VIVIANA YASMIN     16320436-3     910   5   012  3828735-4        3    10/2023-10/2023     61.684
 1052703422-7    FERNANDEZ MARTINEZ JOSELINE EM     15265018-3     910   5   012  3765976-2        3    10/2023-10/2023     61.684
 1052703438-3    BARRA OBANDO ADELAIDA MABEL        12993263-5     910   5   012  3631940-2        3    10/2023-10/2023     61.684
 1052703450-2    FERNANDEZ PACHECO GLORIA ELIZA     16563406-3     910   5   012  3666019-8        3    10/2023-10/2023     61.684
 1052703454-5    NAVARRETE VALDEVENITO MARIA ME     17201447-K     910   5   012  3827842-8        3    10/2023-10/2023     61.684
 1052703456-1    CATALAN VIDAL YESSICA ANGELICA     13586892-2     910   5   012  3653403-6        3    10/2023-10/2023     61.684
 1052703461-8    MORA GONZALEZ PATRICIA ANDREA      16582584-5     910   5   012  3793785-1        3    10/2023-10/2023     61.684
 1052802240-0    TAPIA ROA MARCELA DEL CARMEN       15269913-1     910   5   012  3911924-2        4    10/2023-10/2023     82.012
 1052802489-6    ORMENO RODRIGUEZ FLOR MAGALY       15265074-4     910   5   012  4037548-1        3    10/2023-10/2023     61.684
 1052802670-8    VERA SEGURA MARTA AURELIA          16541494-2     910   5   012  4357254-7        4    10/2023-10/2023     82.012
 1053105660-K    JARAMILLO CALFICURA IRIS LILET     15267073-7     910   5   012  3917029-9        3    10/2023-10/2023     61.684
 1053303467-0    SEGUEL CALDERON PAMELA DEL CAR     15265391-3     910   5   012  4229756-9        3    10/2023-10/2023     61.684
 1053304475-7    MARIN MILLAGUIN ALICIA ADELINA     16541131-5     910   5   012  3934339-8        3    10/2023-10/2023     61.684
 1056306608-9    ALVARADO SOTO PAZ CATHERINE        16934036-6     910   5   012  3599611-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14066
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057802379-3    ZUNIGA BELMAR ANITA ESTER          11424636-0     910   5   012  4368182-6        3    10/2023-10/2023     61.684
 1310327236-4    SAVES RODRIGUEZ XIMENA CLEMENT     13436702-4     910   5   012  4229076-9        4    10/2023-10/2023     82.012
 1310526206-4    GAVILAN MONSALVE NANCY DEL CAR     14036958-6     910   5   012  3714638-2        4    10/2023-10/2023     82.012
 1310710274-9    JARAMILLO MUNOZ PALOMA PAZ         17624084-9     910   5   012  4175303-K        3    10/2023-10/2023     61.684
 1310710898-4    OLIVARES SANTANDER BERNARDITA      16800080-4     910   5   012  4034199-4        3    10/2023-10/2023     61.684
 1310805280-K    MENDOZA QUEZADA ROCIO ALEJANDR     15265338-7     910   9   012  4371439-2        3    10/2023-10/2023     60.984
 1311030792-0    CASTRO DIAZ YOSCELIN ESTEFANIA     17933667-7     910   5   012  3737743-0        3    10/2023-10/2023     61.684
 1311033162-7    GUTIERREZ REVECO MARIA JOSE        15963111-7     910   5   012  3823086-7        3    10/2023-10/2023     61.684
 1311034408-7    ESPINOZA LOPEZ ESTEFANIA SCARL     18189724-4     910   5   012  4112273-0        4    10/2023-10/2023     82.012
 1311038643-K    ELIAS RAMIREZ DIANA ESCARLET       19709398-6     910   5   012  3763608-8        3    10/2023-10/2023     61.684
 1311039618-4    ESPINOZA LOPEZ CLAUDIA FABIOLA     13836435-6     910   5   012  3801802-7        3    10/2023-10/2023     61.684
 1311124998-3    VERA AGUERO EVELYN VALERIA         16564139-6     910   5   012  4356669-5        3    10/2023-10/2023     61.684
 1311227821-9    AGUILAR SOTO RUTH MARIE            16902512-6     910   5   012  3869218-6        3    10/2023-10/2023     61.684
 1311230439-2    FUENTES MARDONES LILIAN CAROLA     17091805-3     910   5   012  3767297-1        4    10/2023-10/2023     82.012
 1311236069-1    ROJAS LOPEZ NICOL ALEJANDRA        18675801-3     910   5   012  3908494-5        4    10/2023-10/2023     82.012
 1311722252-1    JARA MIRANDA JOCELYN ANDREA        15940753-5     910   5   012  3861466-5        3    10/2023-10/2023     61.684
 1311928569-5    VALLE CHICO YURI ALEJANDRA         15548787-9     910   5   012  4320353-3        3    10/2023-10/2023     61.684
 1311929803-7    CARCAMO FIERRO DIANA MADELAINE     17064723-8     910   5   012  3646082-2        3    10/2023-10/2023     61.684
 1312432378-3    MORA ASTUDILLO ANA CAREN           17468892-3     910   5   012  4019353-7        4    10/2023-10/2023     82.012
 1312515164-1    SEPULVEDA SEPULVEDA ERNESTINA      16564770-K     910   5   012  4232844-8        3    10/2023-10/2023     61.684
 1312827192-3    CONTRERAS TRIBINO MARISELA POL     17923647-8     910   5   012  3754321-7        3    10/2023-10/2023     61.684
 1312836442-5    BRAVO RAMIREZ YALILY BETZABE       18653359-3     910   5   012  3699970-5        3    10/2023-10/2023     61.684
 1312912501-7    AGUILERA GATICA JENIFERTH NICO     18064542-K     910   5   012  3587367-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14067
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313119156-6    RODRIGUEZ RIQUELME MARGARITA M     16582479-2     910   5   012  4209363-7        3    10/2023-10/2023     61.684
 1313127797-5    CRUCES CATALAN DANIELA ALEJAND     18653461-1     910   5   012  3759715-5        4    10/2023-10/2023     82.012
 1318700598-6    OBANDO GARNICA EUGENIA VIVIANA     13817247-3     910   5   012  3864476-9        3    10/2023-10/2023     61.684
 1320121297-3    ROJAS SEGOVIA VALERIA CAROLINA     13530745-9     910   5   012  4210606-2        3    10/2023-10/2023     61.684
 1320152197-6    HUENUQUEO LIENQUEO ANA LUISA       15237604-9     910   5   012  3860289-6        3    10/2023-10/2023     61.684
 1320511388-0    MUNOZ RUIZ CAROLINA DE LOS ANG     13479477-1     910   5   012  3984574-1        3    10/2023-10/2023     61.684
 1323819079-1    SAN MARTIN HONORATO PATRICIA A     15264827-8     910   5   012  4266652-1        3    10/2023-10/2023     61.684
 1330117139-5    CAMUS GAETE JACQUELINE DEL CAR     18626528-9     910   5   012  3644505-K        3    10/2023-10/2023     61.684
 1330119673-8    DELGADO SALGADO CAMILA DEL CAR     19709797-3     910   5   012  3775882-5        3    10/2023-10/2023     61.684
 1330124753-7    MONCADA VALENZUELA MARCELA DEL     15264507-4     910   5   012  4194547-8        4    10/2023-10/2023     82.012
 1330209803-9    BARRIENTOS BUSTAMANTE ROXANA P     15888223-K     910   5   012  3692395-4        4    10/2023-10/2023     82.012
 1330217017-1    SUAREZ GALLARDO LORENA ANDREA      19259780-3     910   5   012  4312677-6        3    10/2023-10/2023     61.684
 1340126046-8    MORENO VALENZUELA YESENIA YEVE     18220303-3     910   5   012  3936210-4        5    10/2023-10/2023    102.340
 1340132534-9    NEIRA NEIRA RUTH ABIGAIL           17764891-4     910   5   012  3986074-0        4    10/2023-10/2023     82.012
 1340138459-0    SUAREZ SUAREZ CAROLINA DE LAS      15460062-0     910   5   012  4312795-0        4    10/2023-10/2023     82.012
 1340156968-K    VALDEBENITO HENRIQUEZ ROSA ELI     19702983-8     910   5   012  4315259-9        3    10/2023-10/2023     61.684
 1340209376-K    MORAGA MUNOZ CAROLINA EDITH        12746277-1     910   5   012  4019651-K        3    10/2023-10/2023     61.684
 1340302382-K    NAVARRETE VICENCIO MARIA DE LO     17762843-3     910   5   012  3827848-7        3    10/2023-10/2023     61.684
 1360406948-8    CASTILLO SEPULVEDA MADELEINE D     17048044-9     910   5   012  3651741-7        3    10/2023-10/2023     61.684
 1410118896-6    DEUMACAN OJEDA RUTH DANIELA        16339128-7     910   5   012  3762672-4        3    10/2023-10/2023     61.684
 1410119590-3    TORRES ALARCON ROSA ISABEL         15159667-3     910   5   012  3682658-4        3    10/2023-10/2023     61.684
 1410119602-0    MATUS VILLARROEL DANIELA SOFIA     18887891-1     910   5   012  3826880-5        3    10/2023-10/2023     61.684
 1410123122-5    CARDENAS POBLETE MIRKA VANESA      16160059-8     910   5   012  3646699-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14068
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410125122-6    CONTRERAS SILVA FRANCISCA ISAM     17864640-0     910   5   012  3660731-9        3    10/2023-10/2023     61.684
 1410127827-2    GALLEGOS PATINO PATRICIA ALEJA     15814399-2     910   5   012  3834738-1        4    10/2023-10/2023     82.012
 1410129181-3    VARGAS VARGAS CAROL YANIRA         18885220-3     910   5   012  4323606-7        3    10/2023-10/2023     61.684
 1410129285-2    YEVENES LOPEZ ROSA ALEJANDRA       19248182-1     910   5   012  4363917-K        3    10/2023-10/2023     61.684
 1410131041-9    MEDINA SANTIBANEZ LEYLA DENISE     18283766-0     910   5   012  4190065-2        3    10/2023-10/2023     61.684
 1410131921-1    CEBALLOS ALVARADO FRANCISCA EL     14036640-4     910   5   012  3741358-5        4    10/2023-10/2023     82.012
 1410132574-2    SANTANA LAVOZ YESENIA JAVIERA      19552691-5     910   5   012  4227093-8        3    10/2023-10/2023     61.684
 1410305185-2    ROA ROJAS ABIMILEC YANETT          19556461-2     910   5   012  4208614-2        3    10/2023-10/2023     61.684
 1410403791-8    ESPINOZA ESPINOZA JESSICA FABI     17511637-0     910   5   012  3665411-2        3    10/2023-10/2023     61.684
 1410403799-3    CID MANSILLA KAREN FABIOLA         16871770-9     910   5   012  3706052-6        3    10/2023-10/2023     61.684
 1410403817-5    LOPEZ CRUCES LORENA DEL CARMEN     15814402-6     910   5   012  3717004-6        3    10/2023-10/2023     61.684
 1410403819-1    PINILLA VIVANCO MARGARITA ROSA     12338012-6     910   5   012  4203628-5        4    10/2023-10/2023     61.684
 1410403834-5    ALMONACID PEREZ TAMARA ALEJAND     17512986-3     910   5   012  3597407-5        3    10/2023-10/2023     61.684
 1410403848-5    RIVERA ESPINOZA NICOLE ANDREA      17864807-1     910   5   012  4208102-7        3    10/2023-10/2023     61.684
 1410403851-5    BURGOS FUENTEALBA ROSA ELIANA      15498195-0     910   5   012  3702090-7        3    10/2023-10/2023     61.684
 1410403854-K    CORVALAN SANDOVAL SANDRA DEL C     17091842-8     910   5   012  3662605-4        3    10/2023-10/2023     61.684
 1410403859-0    FIGUEROA OBANDO AMELIA DEL CAR     16070381-4     910   5   012  3666272-7        3    10/2023-10/2023     61.684
 1410403867-1    MONTENEGRO IBANEZ EVELYN MARJO     15265580-0     910   5   012  3827279-9        5    10/2023-10/2023     61.684
 1410403872-8    VILLAGRA ANGULO MONICA MARIANI     15882800-6     910   5   012  3989567-6        4    10/2023-10/2023     82.012
 1410403873-6    MUNOZ MUNOZ IRENE ALEJANDRA        17963442-2     910   5   012  4022441-6        3    10/2023-10/2023     61.684
 1410403878-7    SEGUEL MORALES RACHEL IVONNE       17200456-3     910   5   012  3939296-8        4    10/2023-10/2023     82.012
 1410403891-4    GUZMAN SANTIBANEZ CECILIA VICT     16582595-0     910   5   012  3769974-8        5    10/2023-10/2023     61.684
 1410403907-4    AGUERO AGUERO YOHANA ALEJANDRA     16320147-K     910   5   012  3584825-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14069
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410403908-2    ARAYA BALBOA SANDRA DEL PILAR      15293837-3     910   5   012  3614446-7        5    10/2023-10/2023    102.340
 1410403913-9    BELTRAN MUNOZ GLORIA YAMILETH      18284262-1     910   5   012  3635357-0        4    10/2023-10/2023     82.012
 1410403921-K    MARTINEZ SALINAS IRMA ESTER        15265554-1     910   5   012  3934629-K        3    10/2023-10/2023     61.684
 1410403922-8    LOPEZ ARTEAGA DAMARIS SELENE       17511625-7     910   5   012  3929618-7        4    10/2023-10/2023     82.012
 1410403925-2    ESPARZA FUENTEALBA EVELYN SOLA     16582567-5     910   5   012  3712441-9        3    10/2023-10/2023     61.684
 1410403951-1    VALENZUELA SAEZ JUANA MARIA PA     12184779-5     910   5   012  4351519-5        4    10/2023-10/2023     82.012
 1410403971-6    PULIDO PULIDO VANESSA CAROLINA     18653477-8     910   5   012  4102905-6        3    10/2023-10/2023     61.684
 1410403973-2    VARGAS MERINO VICTORIA JOHANNA     17291030-0     910   5   012  4353035-6        3    10/2023-10/2023     61.684
 1410403995-3    SANDOVAL RAMIREZ KATERIN ROSAR     17955166-7     910   5   012  4305139-3        4    10/2023-10/2023     82.012
 1410403996-1    PLACENCIA CAYUN CLEMENTINA ALE     17067412-K     910   5   012  4143094-K        3    10/2023-10/2023     61.684
 1410404007-2    VERA MORA YOSELYN ALEJANDRA        18288269-0     910   5   012  3989425-4        3    10/2023-10/2023     61.684
 1410404028-5    TORRES FIGUEROA MARICEL ANALIA     13817015-2     910   5   012  3912399-1        5    10/2023-10/2023     61.684
 1410404031-5    HERRERA GONZALEZ MARCELA ELIZA     17360378-9     910   5   012  3858629-7        3    10/2023-10/2023     61.684
 1410404053-6    GUTIERREZ HINAYAO MACARENA DEL     17291187-0     910   5   012  3789944-5        5    10/2023-10/2023    102.340
 1410404055-2    RODRIGUEZ CATALAN LORENA ELISA     15263527-3     910   5   012  4209017-4        3    10/2023-10/2023     61.684
 1410404069-2    BERKHOFF PATINO GABRIELA ORFEL     17653870-8     910   5   012  3635778-9        4    10/2023-10/2023     82.012
 1410404071-4    MENDEZ MAICHIL JESSICA NATALIA     15294732-1     910   5   012  3935114-5        4    10/2023-10/2023     82.012
 1410404096-K    NAVARRO ZAPATA JENNIFER ELIZAB     16154926-6     910   5   012  4026603-8        3    10/2023-10/2023     61.684
 1410404101-K    MARTINEZ GALLEGOS JUANA LIDIA      13586790-K     910   5   012  3901448-3        4    10/2023-10/2023     82.012
 1410404109-5    PINO INOSTROZA GLORIA ANDREA       15832150-5     910   5   012  3906403-0        3    10/2023-10/2023     61.684
 1410404120-6    ARANEDA RAMIREZ CAROLINA SCARL     19593853-9     910   5   012  3999059-8        3    10/2023-10/2023     61.684
 1410404124-9    SANHUEZA GARCIA NATALY FERNAND     16871912-4     910   5   012  3939207-0        3    10/2023-10/2023     61.684
 1410404138-9    BARRIA RIVERA LIDIA YARITZA        17381487-9     910   5   012  3633075-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14070
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410404159-1    TAPIA VARAS MARISA DIANA           15923348-0     910   5   012  4343951-0        4    10/2023-10/2023     82.012
 1410404162-1    MIRA LOPEZ DORCA FABIOLA           16543289-4     910   5   012  3863640-5        4    10/2023-10/2023     82.012
 1410404177-K    OBANDO LOPEZ FRANCISCA LORENA      18888395-8     910   5   012  4075149-1        3    10/2023-10/2023     61.684
 1410404183-4    MALDONADO MOSCOZO KARINA CECIL     16206848-2     910   5   012  4184687-9        4    10/2023-10/2023     82.012
 1410404187-7    POBLETE ROGEL LILIBETH DIANA       17512903-0     910   2   303  4426396-3        2    10/2023-10/2023     67.656
 1410404188-5    HERNANDEZ OJEDA MARISA HAYDEE      16206971-3     910   5   012  3858155-4        4    10/2023-10/2023     82.012
 1410404190-7    REYES REYES EVELYN VICTORIA        17377614-4     910   5   012  4152477-4        3    10/2023-10/2023     61.684
 1410404198-2    PEREZ MEDINA JOCABED NATALIA       16805421-1     910   5   012  4141288-7        3    10/2023-10/2023     61.684
 1410404205-9    ROA AQUEVEQUE DIGNA ISABEL         17512837-9     910   5   012  4208543-K        3    10/2023-10/2023     61.684
 1410404221-0    MONSALVEZ REYES NANCY DEL CARM     12993307-0     910   5   012  3971828-6        3    10/2023-10/2023     61.684
 1410404238-5    VIDAL LIZAMA MARCELA DEL ROSAR     17291015-7     910   5   012  4358724-2        4    10/2023-10/2023     82.012
 1410404243-1    ALVAREZ CONTRERAS CAMILA JACQU     16582688-4     910   5   012  3600633-1        3    10/2023-10/2023     61.684
 1410404247-4    MANRIQUEZ DIAZ GABRIELA BEATRI     16049345-3     910   5   012  4013791-2        3    10/2023-10/2023     61.684
 1410404256-3    DELGADO RIVERA ELSA VALERIA        16319338-8     910   5   012  3709506-0        3    10/2023-10/2023     61.684
 1410404270-9    AVILA MUNOZ YASNA VICTORIA         17963196-2     910   5   012  3628686-5        4    10/2023-10/2023     82.012
 1410404295-4    BARRIENTOS BURGOS YESENIA ANDR     17359020-2     910   5   012  3692392-K        3    10/2023-10/2023     61.684
 1410404297-0    SOTO BELLO MARLENE ANDREA          13165670-K     910   5   012  4342998-1        4    10/2023-10/2023     82.012
 1410404308-K    SOMOZA GUAJARDO YOSELIN VANESS     18653411-5     910   5   012  3939549-5        4    10/2023-10/2023     82.012
 1410404312-8    OBANDO GARNICA IVETH NATALIA       17605142-6     910   5   012  3864477-7        4    10/2023-10/2023     82.012
 1410404314-4    NAVARRETE VALDEVENITO ALICIA D     17512937-5     910   5   012  3985995-5        4    10/2023-10/2023     82.012
 1410404315-2    BREVIS FONSECA MELISA ELENA        17955017-2     910   5   012  3638036-5        4    10/2023-10/2023     82.012
 1410404318-7    LOPEZ MUNOZ MARIA JOSE             18134016-9     910   5   012  3930979-3        4    10/2023-10/2023     82.012
 1410404324-1    SEGUEL MORA VIVIANA MARGOTH        16168393-0     910   5   012  4307045-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14071
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410404336-5    VASQUEZ MUNOZ PAMELA ANDREA        16320123-2     910   5   012  3989236-7        3    10/2023-10/2023     61.684
 1410404338-1    AGUERO SOMOSA DANIELA SOLEDAD      17605037-3     910   5   012  3585027-9        4    10/2023-10/2023     82.012
 1410404339-K    VASQUEZ DELGADO ERIKA ISAMAR       20235123-9     910   5   012  4353798-9        3    10/2023-10/2023     61.684
 1410404343-8    ZAPATA MERINO CLAUDIA VERONICA     12337550-5     910   5   012  4366239-2        3    10/2023-10/2023     61.684
 1410404355-1    MIRA ESPARZA ALEJANDRINA ESTER     15265243-7     910   5   012  3935454-3        3    10/2023-10/2023     61.684
 1410404357-8    AVILA MORAGA KARINA ALEXIA         18131997-6     910   5   012  3628655-5        3    10/2023-10/2023     61.684
 1410404360-8    VARGAS BUXTON LISBETH YERALDIN     17604923-5     910   5   012  3989132-8        3    10/2023-10/2023     61.684
 1410404367-5    MOLINA CASTRO ADRIELA IVETH        17201623-5     910   5   012  3827179-2        3    10/2023-10/2023     61.684
 1410404373-K    ARANEDA RAMIREZ ROCIO BEATRIZ      17512691-0     910   5   012  3611247-6        4    10/2023-10/2023     82.012
 1410404382-9    ALVAREZ CONTRERAS CATERIN ANDR     17605173-6     910   5   012  3600634-K        4    10/2023-10/2023     82.012
 1410404385-3    AVILA AGUILERA FATIMA ESMELIND     16587862-0     910   5   012  3628044-1        3    10/2023-10/2023     61.684
 1410404388-8    MARTINEZ CONTRERAS JIMENA DE L     13817107-8     910   5   012  3826772-8        3    10/2023-10/2023     61.684
 1410404406-K    ROSAS LOPEZ ADRIANA MAGDALENA      15266997-6     910   5   012  4342716-4        3    10/2023-10/2023     61.684
 1410404416-7    MARTINEZ MELLADO SILVANA BELEN     18133509-2     910   5   012  3826803-1        4    10/2023-10/2023     82.012
 1410404417-5    FICA MUNOZ ANGELA PAZ              18132894-0     910   5   012  3807603-5        4    10/2023-10/2023     82.012
 1410404419-1    ARAVENA PINO ALEJANDRA VIVIANA     15547659-1     910   5   012  3613415-1        3    10/2023-10/2023     61.684
 1410404431-0    GALLEGOS PATINO LAURA KARINA       15264835-9     910   5   012  3768027-3        3    10/2023-10/2023     61.684
 1410404464-7    MUNOZ SOTO YASNA DEL CARMEN        12993323-2     910   5   012  4023016-5        3    10/2023-10/2023     61.684
 1410404479-5    MEZA MATUS ANA MARIA               18288449-9     910   5   012  4017282-3        4    10/2023-10/2023     82.012
 1410404490-6    LEIVA CORONADO YESENIA CAROLIN     17200695-7     910   5   012  3825909-1        4    10/2023-10/2023     82.012
 1410404497-3    CASTILLO OYARCE EVELYN MARGARI     15759573-3     910   5   012  3651505-8        3    10/2023-10/2023     61.684
 1410404513-9    FERNANDEZ MARTINEZ BELEN VANES     17955255-8     910   5   012  3665991-2        3    10/2023-10/2023     61.684
 1410404516-3    MARTINEZ MARTINEZ PAMELA YOLAN     17955263-9     910   5   012  3956377-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14072
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410404524-4    ZAMBRANO RIVERA JUANA FLOR         17963965-3     910   5   012  4364774-1        3    10/2023-10/2023     61.684
 1410404525-2    AVILA MEDINA GUISELA ISMENIA       13586924-4     910   5   012  3628612-1        4    10/2023-10/2023     82.012
 1410404536-8    ORELLANA CHEPO MARGARETH YANET     18885256-4     910   5   012  3904804-3        4    10/2023-10/2023     82.012
 1410404542-2    BARRA PALMA BERNARDA OTILIA        17091777-4     910   5   012  3631952-6        3    10/2023-10/2023     61.684
 1410404556-2    VERGARA ESPINOZA MARIA JOSE        17584250-0     910   5   012  4332722-4        3    10/2023-10/2023     61.684
 1410404565-1    ROSAS LARA CARMEN PAZ ALEJANDR     18653353-4     910   5   012  3908828-2        4    10/2023-10/2023     82.012
 1410404569-4    CORONADO MONSALVE FRANCHESCA N     17200732-5     910   5   012  3661580-K        3    10/2023-10/2023     61.684
 1410404575-9    MUNOZ FLORES SANDRA ALEJANDRA      17955286-8     910   5   012  4072529-6        5    10/2023-10/2023     82.012
 1410404577-5    OYARZO FLORES BERTA DEL CARMEN     18885384-6     910   5   012  4078942-1        3    10/2023-10/2023     61.684
 1410404582-1    MORA AEDO DANIELA HAYDEE           16050168-5     910   5   012  3973614-4        3    10/2023-10/2023     61.684
 1410404583-K    MATUS RIFFO JENNIPHER ALEJANDR     17864417-3     910   5   012  3826878-3        3    10/2023-10/2023     61.684
 1410404584-8    HORMAZABAL VARGAS PATRICIA ELI     12993013-6     910   5   012  3770205-6        3    10/2023-10/2023     61.684
 1410404586-4    SEPULVEDA JARAMILLO IVON DIONI     17973419-2     910   5   012  4231625-3        3    10/2023-10/2023     61.684
 1410404591-0    INAYAO FUENTEALBA ADRIANA DEL      17201473-9     910   5   012  3916427-2        3    10/2023-10/2023     61.684
 1410404595-3    FERNANDEZ MARTINEZ KATHERINE Y     18885130-4     910   5   012  3665992-0        3    10/2023-10/2023     61.684
 1410404600-3    REBOLLEDO REBOLLEDO JESSICA AN     15782754-5     910   5   012  4205792-4        3    10/2023-10/2023     61.684
 1410404604-6    SAAVEDRA QUIJADA CONSUELO DEL      18134118-1     910   5   012  3988099-7        3    10/2023-10/2023     61.684
 1410404610-0    FERNANDEZ FERNANDEZ BARBARA AN     17955187-K     910   5   012  3713084-2        5    10/2023-10/2023    102.340
 1410404617-8    GUTIERREZ SEPULVEDA ORITIA KAR     18283662-1     910   5   012  3789993-3        3    10/2023-10/2023     61.684
 1410404622-4    JARA LOPEZ IRIS NELDA              15758850-8     910   5   012  3791073-2        3    10/2023-10/2023     61.684
 1410404639-9    ARRIAGADA HERNANDEZ MARGARITA      13396366-9     910   5   012  3623054-1        3    10/2023-10/2023     61.684
 1410404646-1    OBANDO OBANDO JESSICA ALEJANDR     18885203-3     910   5   012  4075154-8        4    10/2023-10/2023     82.012
 1410404653-4    MANQUE RODRIGUEZ KATHERINE PAO     17955222-1     910   5   012  4013673-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14073
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410404656-9    SEPULVEDA MARTINEZ DELIA CECIL     16632268-5     910   5   012  4231817-5        3    10/2023-10/2023     61.684
 1410404657-7    SOBARZO CATALAN KAREN GRACIELA     15264992-4     910   5   012  4237277-3        3    10/2023-10/2023     61.684
 1410404665-8    CARDENAS LOPEZ JUANA DEL CARME     16929331-7     910   5   012  3646566-2        3    10/2023-10/2023     61.684
 1410404681-K    HARO MONTECINOS MAKARENA ANDRE     15759810-4     910   5   012  3823686-5        3    10/2023-10/2023     61.684
 1410404706-9    CAMPOS LOPEZ JIMENA DEL CARMEN     17955212-4     910   5   012  3644026-0        3    10/2023-10/2023     61.684
 1410404711-5    ANTINIR FIGUEROA MARLENE DEL C     18653385-2     910   5   012  3608034-5        3    10/2023-10/2023     61.684
 1410404721-2    CRUZ FLORES ANDREA DEL PILAR       16085357-3     910   5   012  3759986-7        3    10/2023-10/2023     61.684
 1410404733-6    CASTILLO VALDES DORCA NOEMI        17605196-5     910   5   012  3651833-2        4    10/2023-10/2023     82.012
 1410404734-4    OLAVARRIA FLORES ANGELICA MARI     17604927-8     910   5   012  4075568-3        3    10/2023-10/2023     82.012
 1410404736-0    SILVA CATALAN HAIVY DAMARIS        16049662-2     910   5   012  4309119-0        3    10/2023-10/2023     61.684
 1410404746-8    MORAGA ROSALES ESTHEFANIA PAOL     17863176-4     910   5   012  3974835-5        4    10/2023-10/2023     61.684
 1410404769-7    URIBE SEGUEL GEORGINA DEL CARM     16779414-9     910   5   012  4348552-0        4    10/2023-10/2023     82.012
 1410404772-7    CASTILLO FUENTES VIVIANA ELIZA     16206825-3     910   5   012  3651094-3        3    10/2023-10/2023     61.684
 1410404774-3    CABRERA ESCALONA ANA MARIA         12988428-2     910   5   012  3641293-3        3    10/2023-10/2023     61.684
 1410404787-5    RODRIGUEZ TOLOSA SUNILDA DEL P     13399999-K     910   5   012  4265886-3        3    10/2023-10/2023     61.684
 1410404791-3    SALGADO RAMIREZ GLORIA CAROLIN     19999603-7     910   5   012  3939004-3        4    10/2023-10/2023     82.012
 1410404800-6    GUENTEO OBANDO SUSANA DEL CARM     16158582-3     910   5   012  3852130-6        4    10/2023-10/2023     82.012
 1410404809-K    VERA FUENTES CECIA NOELIA          17091702-2     910   5   012  4330929-3        4    10/2023-10/2023     82.012
 1410404812-K    ALVAREZ ALBORNOZ ANGELA DANILA     18134380-K     910   5   012  3599869-1        3    10/2023-10/2023     61.684
 1410404826-K    CARRILLO RODRIGUEZ YESENIA EST     18885825-2     910   5   012  3649368-2        4    10/2023-10/2023     82.012
 1410404837-5    ESPARZA BUSTAMANTE VALESKA ALE     18400017-2     910   5   012  3799994-6        3    10/2023-10/2023     61.684
 1410404847-2    ORTIZ NAVARRETE DANIELA ALEJAN     17694307-6     910   5   012  4039379-K        3    10/2023-10/2023     61.684
 1410404852-9    RIVAS SALGADO JOSELYN ADRIANA      15814534-0     910   5   012  4207919-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14074
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410404857-K    TAPIA OBANDO AMBAR ISAMAR          19175152-3     910   5   012  3939732-3        3    10/2023-10/2023     61.684
 1410404869-3    MILANCA RAIN NICOLE MARILYN        18554978-K     910   5   012  3965998-0        3    10/2023-10/2023     61.684
 1410404870-7    MEDINA TAPIA MARIELA IVETH         18888272-2     910   5   012  3960528-7        3    10/2023-10/2023     61.684
 1410404871-5    FUENTES NOVOA DAMARIS ELIZABET     16511391-8     910   5   012  3814860-5        3    10/2023-10/2023     61.684
 1410404873-1    OLIVARES MARTINEZ CAROLINA ADR     18283824-1     910   5   012  3864532-3        3    10/2023-10/2023     61.684
 1410404881-2    BALBOA BALBOA MACARENA ANDREA      18283598-6     910   5   012  3631325-0        3    10/2023-10/2023     61.684
 1410404895-2    FARIAS OCARES ANITA ROSA           18549340-7     910   5   012  3783770-9        3    10/2023-10/2023     61.684
 1410404906-1    YANEZ HIGUERA LUCIA ANA            11424619-0     910   5   012  4362721-K        3    10/2023-10/2023     61.684
 1410404920-7    DELGADO ROMANI JACQUELINE YESS     13586767-5     910   5   012  3709510-9        3    10/2023-10/2023     61.684
 1410404921-5    SILVA FERNANDEZ PAMELA MARISEL     18653503-0     910   5   012  4309252-9        4    10/2023-10/2023     82.012
 1410404925-8    MALDONADO MOSCOZO YARITZA MACA     17291034-3     910   9   012  4371445-7        4    10/2023-10/2023     81.312
 1410404951-7    HENRIQUEZ LLAO ROMINA DEL CARM     17605126-4     910   5   012  3790152-0        3    10/2023-10/2023     61.684
 1410404962-2    CORONADO CORONADO JENNIFER NIC     16872513-2     910   5   012  3661552-4        3    10/2023-10/2023     61.684
 1410404991-6    VALDEBENITO RODRIGUEZ DANIELA      19999607-K     910   5   012  4315481-8        5    10/2023-10/2023    102.340
 1410404997-5    HERNANDEZ LLONCON JESSICA ANDR     13817038-1     910   5   012  3916232-6        3    10/2023-10/2023     61.684
 1410404998-3    VALDEBENITO MARTINEZ KARLA MAR     15265277-1     910   5   012  4349400-7        5    10/2023-10/2023    102.340
 1410405000-0    ROJAS CASTILLO MIREYA MAGALI       12566325-7     910   5   012  4265909-6        3    10/2023-10/2023     61.684
 1410405017-5    RIOS FUENTEALBA VANESSA ALEJAN     18885333-1     910   5   012  4292908-5        3    10/2023-10/2023     61.684
 1410405028-0    CARDENAS MORA BRISOL ELIZABETH     13401438-5     910   5   012  3646613-8        3    10/2023-10/2023     61.684
 1410405034-5    PATINO GRANDON PRISCILLA YANET     15814499-9     910   5   012  3905806-5        3    10/2023-10/2023     61.684
 1410405065-5    GATICA ZUNIGA KAREN DENIS          18283714-8     910   5   012  3788418-9        4    10/2023-10/2023     82.012
 1410405068-K    ORELLANA SALGADO SUSANA CECILI     13586806-K     910   5   012  3864621-4        3    10/2023-10/2023     61.684
 1410405106-6    BUSTAMANTE RUIZ CAROLINA DEL C     16320569-6     910   5   012  3639831-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14075
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410405114-7    ELGUETA ELGUETA MARIA PAZ          17864830-6     910   5   012  3797558-3        4    10/2023-10/2023     82.012
 1410405119-8    CARDENAS ACOSTA TRACY NICOLE       17962903-8     910   5   012  3727484-4        3    10/2023-10/2023     61.684
 1410405131-7    RIVERA CARVACHO NICOLL YOHANNY     18885132-0     910   5   012  4157007-5        3    10/2023-10/2023     61.684
 1410405132-5    CANALES GODOY INES LETICIA         15265373-5     910   5   012  3644648-K        3    10/2023-10/2023     61.684
 1410405133-3    CALDERON DIOCARES YESSENIA EST     18283696-6     910   5   012  3642744-2        3    10/2023-10/2023     61.684
 1410405134-1    CORONADO GAJARDO DARLA GISSELA     18321264-8     910   5   012  3661560-5        3    10/2023-10/2023     61.684
 1410405141-4    ORTIZ HENRIQUEZ RUTH DEL PILAR     13817313-5     910   5   012  4137600-7        3    10/2023-10/2023     61.684
 1410405146-5    NAVARRETE AGUILERA WALESKA ARA     19593762-1     910   5   012  4073278-0        3    10/2023-10/2023     61.684
 1410405158-9    FLORES MUNOZ CAROLA ROXANA         15265017-5     910   5   012  3785698-3        3    10/2023-10/2023     61.684
 1410405173-2    GOMEZ GOMEZ LIDIA CAROLINA         16582433-4     910   5   012  4123770-8        3    10/2023-10/2023     61.684
 1410405174-0    ROSAS POBLETE SILVIA CAROLINA      17297263-2     910   5   012  4168464-K        3    10/2023-10/2023     61.684
 1410405185-6    GONZALEZ RIVAS TATIANA EDITH       16871771-7     910   5   012  3849080-K        4    10/2023-10/2023     82.012
 1410405186-4    GUTIERREZ COMPAY YAHAIRA PAZ       19217313-2     910   5   012  3769801-6        3    10/2023-10/2023     61.684
 1410405188-0    MONSALVE RODRIGUEZ YESENIA ALI     20017241-8     910   5   012  3935743-7        3    10/2023-10/2023     61.684
 1410405213-5    JARAMILLO CALISTO YISENIA ABIG     19248586-K     910   5   012  3893669-7        4    10/2023-10/2023     82.012
 1410405214-3    HONORATO POZA DANIELA MACARENA     18592152-2     910   5   012  3859366-8        3    10/2023-10/2023     61.684
 1410405232-1    ESPARZA GUZMAN ANA KAREN           17692709-7     910   5   012  3800051-9        3    10/2023-10/2023     61.684
 1410405239-9    JARAMILLO TORRES EVELYN DEL CA     17963016-8     910   5   012  4175351-K        3    10/2023-10/2023     61.684
 1410405244-5    OLIVARES ZUNIGA ANDREA ALEJAND     18549328-8     910   5   012  4076217-5        3    10/2023-10/2023     61.684
 1410405272-0    VEGA DELGADO LESLY JENIFER         19217353-1     910   5   012  3989286-3        3    10/2023-10/2023     61.684
 1410405277-1    MONTENEGRO VERGARA ELDA MAGDAL     15265485-5     910   5   012  4019139-9        3    10/2023-10/2023     61.684
 1410405280-1    CABEZAS ZAMBRANO CAROLINA ESTE     19521982-6     910   5   012  4047583-4        3    10/2023-10/2023     61.684
 1410405286-0    JIMENEZ VALDEBENITO ALEXANDRA      17955162-4     910   5   012  3917576-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14076
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410405293-3    ELGUETA ELGUETA CAMILA FERNAND     17864829-2     910   5   012  3797551-6        3    10/2023-10/2023     61.684
 1410405321-2    HUENUTRIPAY CATALAN VICTORIA A     19552915-9     910   5   012  3885852-1        3    10/2023-10/2023     61.684
 1410405325-5    SEPULVEDA RELEHUI NINOSKA VALE     19625248-7     910   5   012  3681091-2        3    10/2023-10/2023     61.684
 1410405331-K    GOMEZ ITURRIETA LAURA ADELINA      15265386-7     910   5   012  3768929-7        3    10/2023-10/2023     61.684
 1410405333-6    RIVERA MUNOZ ROSA ANGELICA         13586835-3     910   5   012  4265745-K        3    10/2023-10/2023     61.684
 1410405344-1    RIVAS OLIVA BETSIE KAREN           15216781-4     910   5   012  4265714-K        3    10/2023-10/2023     61.684
 1410405351-4    MONTECINOS BURGOS LUISA IRENE      18885271-8     910   5   012  3972280-1        3    10/2023-10/2023     61.684
 1410405356-5    MEDINA TAPIA TAMARA INES           18283608-7     910   5   012  3960531-7        3    10/2023-10/2023     61.684
 1410405359-K    ESPARZA ASENJO YOSELIN YASMINA     19217301-9     910   5   012  3764348-3        3    10/2023-10/2023     61.684
 1410405373-5    PATINO MARTINEZ MARIA JOSE         19217282-9     910   5   012  4086898-4        3    10/2023-10/2023     61.684
 1410405375-1    OLIVERA MONTECINOS ALICIA ANGE     17985396-5     910   5   012  4076241-8        3    10/2023-10/2023     61.684
 1410405387-5    VILLARROEL GUAJARDO LEILA DEL      18283805-5     910   5   012  4360651-4        4    10/2023-10/2023     82.012
 1410405407-3    SANTIBANEZ VILLA DANIELA AMAND     16207130-0     910   5   012  4228216-2        4    10/2023-10/2023     82.012
 1410405418-9    JARA CHEPO DARLING DAIANA          17512993-6     910   5   012  3892179-7        4    10/2023-10/2023     82.012
 1410405419-7    REYES NAVARRETE BLANCA SOLANCH     16563117-K     910   5   012  3907614-4        3    10/2023-10/2023     61.684
 1410405426-K    MOSCOZO RIQUELME YURINA BEATRI     18590355-9     910   5   012  3978799-7        3    10/2023-10/2023     61.684
 1410405433-2    AVILA AEDO ANGELICA MAGDALENA      19217234-9     910   5   012  3628035-2        3    10/2023-10/2023     61.684
 1410405435-9    MATUS MIRANDA MACARENA ABIGAIL     18653406-9     910   5   012  3901748-2        3    10/2023-10/2023     61.684
 1410405441-3    LEAL BARRA YARITZA DEL CARMEN      19217235-7     910   5   012  3898434-9        3    10/2023-10/2023     61.684
 1410405447-2    LAGOS MARTINEZ NICOL SUSANA        18889161-6     910   5   012  3861882-2        3    10/2023-10/2023     61.684
 1410405451-0    CUEVAS MORALES BARBARA ELIZABE     18132380-9     910   5   012  3774141-8        3    10/2023-10/2023     61.684
 1410405492-8    BRAVO PINO PAOLA FERNANDA          17693574-K     910   5   012  3699931-4        4    10/2023-10/2023     82.012
 1410405506-1    MONTENEGRO IBANEZ KARINE ANDRE     16207030-4     910   5   012  3827280-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14077
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410405509-6    OLIVA OLIVA FABIOLA DEL CARMEN     22197567-7     910   5   012  3937456-0        4    10/2023-10/2023     82.012
 1410405528-2    ALMONACID GARCIA JIMENA STEFAN     18653374-7     910   5   012  3597195-5        4    10/2023-10/2023     82.012
 1410405535-5    LOPEZ ARANEDA AMYLY ARLETHE        19217256-K     910   5   012  3826350-1        3    10/2023-10/2023     61.684
 1410405557-6    LOPEZ JARA YENNIFER ANDREA         16582699-K     910   5   012  3930535-6        3    10/2023-10/2023     61.684
 1410405576-2    CAYUN ACUNA ROXANA JACQUELIN       18888332-K     910   5   012  3740769-0        3    10/2023-10/2023     61.684
 1410405578-9    OLIVARES MARTINEZ FERNANDA ELI     20346106-2     910   5   012  4033847-0        3    10/2023-10/2023     61.684
 1410405627-0    YOBANOLO MONSALVES MARIA JOSE      18653443-3     910   5   012  4364080-1        3    10/2023-10/2023     61.684
 1410405628-9    PEREZ ALMONACID PAOLA CAROLINA     17955122-5     910   5   012  4090698-3        3    10/2023-10/2023     61.684
 1410405637-8    ORELLANA REBOLLEDO MONICA ANDR     15265397-2     910   5   012  3864617-6        3    10/2023-10/2023     61.684
 1410405642-4    CALDERON PEREZ MARIA JOSE          15820968-3     910   5   012  3642870-8        3    10/2023-10/2023     61.684
 1410405645-9    ARRIAGADA LATORRE FERNANDA ISA     19999762-9     910   5   012  3623120-3        3    10/2023-10/2023     61.684
 1410405670-K    MUNOZ GALVEZ DANIELA FERNANDA      19217243-8     910   5   012  4021943-9        3    10/2023-10/2023     61.684
 1410405673-4    DIAZ CASANOVA PAULINA ALEJANDR     16806299-0     910   5   012  3777104-K        3    10/2023-10/2023     61.684
 1410405690-4    ZAMBRANO OBANDO TATIANA ESTEFA     19217356-6     910   5   012  4364724-5        3    10/2023-10/2023     61.684
 1410405703-K    VILLARROEL ZUNIGA NATALY NICKO     16416639-2     910   5   012  4338920-3        3    10/2023-10/2023     61.684
 1410405708-0    SOMOZA GUAJARDO GUADALUPE CONS     19217388-4     910   5   012  3681609-0        3    10/2023-10/2023     61.684
 1410405738-2    CIFUENTES JARAMILLO MARGARITA      19217448-1     910   5   012  3657566-2        3    10/2023-10/2023     61.684
 1410405763-3    OYARZUN OYARZUN NICOL ANDREA       18133092-9     910   5   012  3864771-7        4    10/2023-10/2023     82.012
 1410405767-6    ORTIZ NUNEZ LORETO ANDREA          15724395-0     910   5   012  3864687-7        3    10/2023-10/2023     61.684
 1410405782-K    QUIJADA CARDENAS CONSUELO JEAN     12106490-1     910   5   012  4104296-6        3    10/2023-10/2023     61.684
 1410405783-8    IGOR RODRIGUEZ ABIGAIL ARACELY     19593704-4     910   5   012  3825159-7        3    10/2023-10/2023     61.684
 1410405785-4    RIFFO ITURRA ALICIA BEATRIZ        18885285-8     910   5   012  4153343-9        3    10/2023-10/2023     61.684
 1410405791-9    NORAMBUENA PANDO KARINA ANGELI     17972917-2     910   5   012  3864412-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14078
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410405797-8    NAVARRO MANCILLA KARINNA IRMA      17067870-2     910   5   012  4026020-K        3    10/2023-10/2023     61.684
 1410405800-1    CARRASCO ALVIAL GRACIELA ANDRE     18886328-0     910   5   012  3730123-K        3    10/2023-10/2023     61.684
 1410405827-3    MARTINEZ MELLA LORENA DEL CARM     15814502-2     910   5   012  4015116-8        3    10/2023-10/2023     61.684
 1410405833-8    ORELLANA CABEZAS CAMILA PAULET     20001259-3     910   5   012  4251754-2        3    10/2023-10/2023     61.684
 1410405839-7    VALDERRAMA BARRERA PAULA CAMIL     18580219-1     910   5   012  4349621-2        3    10/2023-10/2023     61.684
 1410405842-7    PAILANCA ALVAREZ VICTORIA JACQ     16397466-5     910   5   012  3905345-4        3    10/2023-10/2023     61.684
 1410405843-5    GARCES GALLARDO VALENTINA MONS     19217454-6     910   5   012  4121131-8        3    10/2023-10/2023     61.684
 1410405846-K    TORRES MUNOZ TAMARA SOLEDAD        19593763-K     910   5   012  4277083-3        3    10/2023-10/2023     61.684
 1410405859-1    POVEDA POVEDA IGNASIA SOLANCH      18288801-K     910   5   012  4101514-4        3    10/2023-10/2023     61.684
 1410405864-8    ROULLET DE OLIVEIRA JOYCE SUEL     25097580-5     910   5   012  3908839-8        3    10/2023-10/2023     61.684
 1410405866-4    AVILA OYARZUN SARA DEL CARMEN      16160267-1     910   5   012  4004079-K        3    10/2023-10/2023     61.684
 1410405878-8    SEPULVEDA OBANDO CAMILA ESCARL     18590700-7     910   5   012  3939371-9        3    10/2023-10/2023     61.684
 1410405892-3    ARAVENA VASQUEZ DANIELA ABIGAI     16206857-1     910   5   012  3613818-1        3    10/2023-10/2023     61.684
 1410405914-8    TERAN CARDENAS ROSA ALEJANDRA      18131123-1     910   5   012  3912038-0        5    10/2023-10/2023    102.340
 1410405916-4    BARRA IBANEZ KARINA LISETT         13587452-3     910   5   012  3631892-9        3    10/2023-10/2023     61.684
 1410405918-0    MORA GONZALEZ MARITZA ELIZABET     17513377-1     910   5   012  4019428-2        3    10/2023-10/2023     61.684
 1410405920-2    NAVARRETE TRANAYAO VIRGINIA IS     17291170-6     910   5   012  4201590-3        3    10/2023-10/2023     61.684
 1410405932-6    ZAMBRANO LEAL MELIZABETH NAYAD     19999642-8     910   5   012  4364654-0        4    10/2023-10/2023     61.684
 1410405941-5    VILLARROEL GUAJARDO VALERIA CA     19593608-0     910   5   012  4173482-5        3    10/2023-10/2023     61.684
 1410405942-3    LOVERA ALTAMIRANO SARA DELICIA     19248023-K     910   5   012  3862497-0        3    10/2023-10/2023     61.684
 1410405956-3    RIQUELME CARABANTE MARTA ELIZA     18054418-6     910   5   012  3987504-7        4    10/2023-10/2023     82.012
 1410405957-1    LATORRE BELLO CAMILA ANDREA        19593640-4     910   5   012  4178390-7        3    10/2023-10/2023     61.684
 1410405960-1    CARRENO VALDEBENITO FERNANDA T     18514204-3     910   5   012  3648964-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14079
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410405970-9    CASTRO CARRASCO MONICA ELIZABE     13586771-3     910   5   012  3737459-8        3    10/2023-10/2023     61.684
 1410405971-7    JARA LAMILLA ANGELA ALEJANDRA      19593865-2     910   5   012  3892687-K        3    10/2023-10/2023     61.684
 1410405983-0    GARCIA RUDLOFF CONSUELO NICOLE     19640980-7     910   5   012  4121761-8        3    10/2023-10/2023     61.684
 1410405986-5    RIQUELME GONZALEZ CATALINA MAR     19593787-7     910   5   012  4154975-0        3    10/2023-10/2023     61.684
 1410405996-2    CARRASCO CADIN YOSELIN ANDREA      17912090-9     910   5   012  3647852-7        4    10/2023-10/2023     82.012
 1410406004-9    TRIVINO ALARCON MARCELA ALEJAN     14081308-7     910   5   012  4279052-4        3    10/2023-10/2023     61.684
 1410406006-5    SANDOVAL CARRASCO IRENE VANNES     16116021-0     910   5   012  4266807-9        4    10/2023-10/2023     82.012
 1410406012-K    MENDEZ ARRATIA TRIFENA JACQUEL     17605125-6     910   5   012  4016676-9        3    10/2023-10/2023     61.684
 1410406014-6    CASTILLO AEDO ALEJANDRA LISSET     17291110-2     910   5   012  3734874-0        3    10/2023-10/2023     61.684
 1410406069-3    MONJE MONTECINOS EVELYN ESTER      15261941-3     910   5   012  3771707-K        3    10/2023-10/2023     61.684
 1410406077-4    FOITZICK FOITZICK ANY JEYMYT       14348468-8     910   5   012  3811898-6        3    10/2023-10/2023     61.684
 1410406091-K    RODRIGUEZ VEJAR YARELA ELIZABE     19593875-K     910   5   012  4209523-0        3    10/2023-10/2023     61.684
 1410406100-2    BARRA CABRERA SOFIA DEL CARMEN     15265516-9     910   5   012  3690054-7        3    10/2023-10/2023     61.684
 1410406105-3    ARAVENA AGUERO LISETTE ANGELIC     18283573-0     910   5   012  3612193-9        3    10/2023-10/2023     61.684
 1410406120-7    GALVEZ INOSTROZA MARIA EUGENIA     15465042-3     910   5   012  3817059-7        3    10/2023-10/2023     61.684
 1410406125-8    JARA LIZAMA MARIA CRISTINA         17549955-5     910   5   012  3916807-3        3    10/2023-10/2023     61.684
 1410406128-2    REYES SANTIBANEZ ANA PAULINA       17864432-7     910   5   012  4206726-1        3    10/2023-10/2023     61.684
 1410406139-8    MARTINEZ CORONADO KARINA LISET     16048944-8     910   5   012  4014924-4        3    10/2023-10/2023     61.684
 1410406140-1    FERNANDEZ GALLARDO NORA DEL CA     15265137-6     910   2   303  4426394-7        2    10/2023-10/2023     67.656
 1410406145-2    ALAMOS PROVOSTE PATRICIA VALES     13677738-6     910   5   012  3590508-1        3    10/2023-10/2023     61.684
 1410406156-8    HERNANDEZ OLMEDO SOLANGE CAROL     21107348-9     910   5   012  3879755-7        3    10/2023-10/2023     61.684
 1410406171-1    GUZMAN CHAVEZ NALLELY              25264363-K     910   5   012  3856295-9        4    10/2023-10/2023     82.012
 1410406178-9    LOPEZ ARANEDA BETSY ALEJANDRA      16806294-K     910   5   012  4012828-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14080
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410406183-5    RIFFO LARA BARBARA ALEJANDRA       19593896-2     910   5   012  4265633-K        3    10/2023-10/2023     61.684
 1410406184-3    VALLE CONEJEROS TREYSI MACAREN     19624243-0     910   5   012  4320355-K        3    10/2023-10/2023     61.684
 1410406185-1    MANQUI DIOCARES YENIFER CAMILA     19999663-0     910   5   012  3950473-1        3    10/2023-10/2023     61.684
 1410406190-8    MANCILLA FUENTES JOCELYN ELIZA     18544564-K     910   5   012  3949754-9        3    10/2023-10/2023     61.684
 1410406192-4    ROCHA PATINO TAMARA MARCELA        19999701-7     910   5   012  4159830-1        3    10/2023-10/2023     61.684
 1410406194-0    MOLINA MORA MARIA SOLEDAD          15759494-K     910   5   012  4194095-6        5    10/2023-10/2023    102.340
 1410406197-5    SALVO CARRASCO MARIA TERESA DE     14185368-6     910   5   012  4220367-K        3    10/2023-10/2023     61.684
 1410406203-3    SANTANDER CARVACHO FRANCISCA M     17200235-8     910   5   012  4227381-3        3    10/2023-10/2023     61.684
 1410406206-8    CID TRIVINO ALEJANDRA PIA          19763014-0     910   5   012  3657360-0        3    10/2023-10/2023     61.684
 1410406207-6    HERRERA ULLOA MARGARITA DEL CA     18885483-4     910   5   012  3858953-9        3    10/2023-10/2023     61.684
 1410406208-4    LEAL CANDIA PAOLA JOHANNA          13817093-4     910   5   012  3943719-8        3    10/2023-10/2023     61.684
 1410406211-4    ESPARZA VALLEJOS ELENA UBERLIN     12337312-K     910   5   012  3800139-6        3    10/2023-10/2023     61.684
 1410406223-8    LARA CHAURA SANDRA DEL CARMEN      20641491-K     910   5   012  4012737-2        3    10/2023-10/2023     61.684
 1410406224-6    RIQUELME CAMPOS DABYOLET SABRI     17851381-8     910   5   012  4154620-4        3    10/2023-10/2023     61.684
 1410406225-4    BASUALTO ARRIAZA ANDREA DE LOU     15744353-4     910   5   012  3694211-8        3    10/2023-10/2023     61.684
 1410406226-2    TREUQUIL MILLAL SOFIA BEATRIZ      17973375-7     910   5   012  4278828-7        3    10/2023-10/2023     61.684
 1410406227-0    LOPEZ JARA SOLANGE SOLEDAD         18289511-3     910   5   012  3930534-8        3    10/2023-10/2023     61.684
 1410406228-9    ROGEL FERNANDEZ MARIA JOSE         18290156-3     910   5   012  4162444-2        3    10/2023-10/2023     61.684
 1410406229-7    CHAURA BOUTAUD ROCCIO FERNANDA     17955105-5     910   5   012  3744400-6        3    10/2023-10/2023     61.684
 1410406237-8    ROA FUENTES PAULINA ANDREA         16582517-9     910   5   012  4208574-K        4    10/2023-10/2023     82.012
 1410406241-6    DIAZ BARRERA MARJORIE DEL CARM     17694130-8     910   5   012  3776770-0        3    10/2023-10/2023     61.684
 1410406242-4    CABEZAS ZAMBRANO BARBARA NATAL     18283812-8     910   5   012  3641162-7        4    10/2023-10/2023     82.012
 1410406249-1    MUNOZ RAMIREZ ANITA ANDREA         17116692-6     910   5   012  4200687-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14081
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410406254-8    ALMONACID SOBARZO CECILIA JEAN     18653325-9     910   5   012  3597474-1        3    10/2023-10/2023     61.684
 1410406275-0    FUENTES TOBAR JEANETTE MACAREN     14046800-2     910   5   012  3815462-1        3    10/2023-10/2023     61.684
 1410406298-K    WEVAR BORQUEZ ANDREA BEATRIZ       16582500-4     910   5   012  4173535-K        3    10/2023-10/2023     61.684
 1410406300-5    SEGUEL RIVAS DANIELA ALEJANDRA     17955041-5     910   5   012  4229953-7        4    10/2023-10/2023     82.012
 1410406315-3    VILLEGAS ESPARZA ERIKA DEL CAR     14582097-9     910   5   012  4339275-1        3    10/2023-10/2023     61.684
 1410406325-0    ALTAMIRANO MUNOZ EMELIN EMPERA     19465083-3     910   5   012  3598117-9        3    10/2023-10/2023     61.684
 1410406331-5    OYARZO BARRA NATALYA ANDREA        20314835-6     910   5   012  4041931-4        3    10/2023-10/2023     61.684
 1410406337-4    OLATE FUENTEALBA VIVIANA CONST     18887600-5     910   5   012  3904517-6        3    10/2023-10/2023     61.684
 1410406347-1    PALMA RIQUELME NATHALY ANDREA      17091871-1     910   5   012  4082421-9        3    10/2023-10/2023     61.684
 1410406352-8    PEREZ VALDEBENITO CAROLINA ELI     19217250-0     910   5   012  4093645-9        3    10/2023-10/2023     61.684
 1410406356-0    AEDO QUINTANA LUCIA MAGDALENA      18283575-7     910   5   012  3991506-5        3    10/2023-10/2023     61.684
 1410406359-5    VELASQUEZ FUENTES VALERIA CAMI     19518392-9     910   5   012  4355597-9        3    10/2023-10/2023     61.684
 1410406372-2    GARRIDO NANCO MARITZA ANDREA       16207141-6     910   5   012  3818012-6        4    10/2023-10/2023     82.012
 1410406375-7    VALENCIA ABURTO MARIA DE LOS A     16206986-1     910   5   012  4317486-K        3    10/2023-10/2023     61.684
 1410406381-1    LINAI YANEZ ROSA PAMELA            17604955-3     910   5   012  3944817-3        3    10/2023-10/2023     61.684
 1410406391-9    VILLEGAS ALARCON TAMARA ANDREA     20220749-9     910   5   012  4288056-6        3    10/2023-10/2023     61.684
 1410406393-5    CORREA RIVAS BARBARA EUGENIA       19833461-8     910   5   012  3661781-0        3    10/2023-10/2023     61.684
 1410406394-3    VILLARROEL GUAJARDO MARIANA SO     20315666-9     910   5   012  4338456-2        3    10/2023-10/2023     61.684
 1410406400-1    INZUNZA CRUCES JUANA ESCAROLIN     18283710-5     910   5   012  4136392-4        3    10/2023-10/2023     61.684
 1410406407-9    SANTANA LAVOZ YOSELIN ALEXANDR     20016479-2     910   5   012  4227094-6        3    10/2023-10/2023     61.684
 1410406411-7    PRIETO ARANEDA ANDREA RUTH         13817037-3     910   5   012  4144018-K        4    10/2023-10/2023     82.012
 1410406416-8    ROSAS RIVERA NATALIA PAZ           16541480-2     910   5   012  4168474-7        3    10/2023-10/2023     61.684
 1410406431-1    ESPINOZA CARDENAS SUSANA DEL C     17067902-4     910   5   012  3764720-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14082
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410406436-2    SOTO NIKLITSCHEK THIARA ROCIO      19623635-K     910   5   012  4240465-9        3    10/2023-10/2023     61.684
 1410406446-K    PLACENCIA NAVARRETE BARBARA VI     17863980-3     910   5   012  4203842-3        3    10/2023-10/2023     61.684
 1410406451-6    CASANOVA VASQUEZ CARMEN GLORIA     19217443-0     910   5   012  3650435-8        3    10/2023-10/2023     61.684
 1410406462-1    LEON TAPIA MARIA JESUS             19795349-7     910   5   012  3924385-7        3    10/2023-10/2023     61.684
 1410406473-7    TOLEDO TOLEDO BARBARA DEL PILA     15931081-7     910   5   012  4273751-8        4    10/2023-10/2023     82.012
 1410406476-1    VILLA VILLA MARIA ISABEL           17291039-4     910   5   012  4359546-6        3    10/2023-10/2023     61.684
 1410406479-6    VERA CALFULAF CELMIRA CAROLINA     18321448-9     910   5   012  4330668-5        2    10/2023-10/2023     61.684
 1410406489-3    BELMAR CANCINO RAQUEL ANTONE       15824009-2     910   5   012  3635093-8        3    10/2023-10/2023     61.684
 1410406493-1    BUSTAMANTE RUIZ MARIANA ELASTE     18283835-7     910   5   012  3639835-3        3    10/2023-10/2023     61.684
 1410406504-0    BARRA ORELLANA CRISTINA SOLEDA     18653335-6     910   5   012  3631943-7        3    10/2023-10/2023     61.684
 1410406506-7    MANRIQUEZ CACERES LUCILA ELIZA     16159756-2     910   5   012  4013779-3        3    10/2023-10/2023     61.684
 1410406510-5    CARRASCO OLIVA LILIANA MAGDALE     16871458-0     910   5   012  3648385-7        3    10/2023-10/2023     61.684
 1410406517-2    PEREIRA VASQUEZ MAUREN BETSABE     18885283-1     910   5   012  4258816-4        3    10/2023-10/2023     61.684
 1410406520-2    HERMOSILLA CUEVAS KARLA BEATRI     18133629-3     910   5   012  4131298-K        4    10/2023-10/2023     82.012
 1410406522-9    URRUTIA LEAL SUSANA ANDREA         19556235-0     910   5   012  4173076-5        3    10/2023-10/2023     61.684
 1410406523-7    CARDENAS ESCOBAR KATERINE VANI     16206996-9     910   5   012  4051403-1        3    10/2023-10/2023     61.684
 1410406529-6    OLIVARES CHAVEZ YOSELYN ANDREA     17291190-0     910   5   012  4033530-7        3    10/2023-10/2023     61.684
 1410406531-8    MORALES SEPULVEDA ESTER DANIEL     17605149-3     910   5   012  3977065-2        3    10/2023-10/2023     61.684
 1410406549-0    URIBE URIBE LETICIA ESTER          16206806-7     910   5   012  4314641-6        3    10/2023-10/2023     61.684
 1410406556-3    TORRES TORRES DAISY ALEJANDRA      15265090-6     910   5   012  4277864-8        3    10/2023-10/2023     61.684
 1410406558-K    RIVERA OLGUIN FRANCISCA VERONI     18668969-0     910   5   012  4044118-2        3    10/2023-10/2023     61.684
 1410406561-K    LOPEZ OSORIO JACQUELINE ANGELI     16207173-4     910   5   012  3931114-3        3    10/2023-10/2023     61.684
 1410406570-9    GAETE CANDIA CARMEN RITA           14080371-5     910   5   012  3831742-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14083
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410406571-7    DELGADO MORALES SUSY MACLOVIA      17513317-8     910   5   012  3775733-0        3    10/2023-10/2023     61.684
 1410406573-3    ARENAS FUENTES ANDREA SOLANGE      18283610-9     910   5   012  4001223-0        5    10/2023-10/2023     61.684
 1410406586-5    SEPULVEDA COLIAN NATALY ANDREA     20657345-7     910   5   012  4230969-9        3    10/2023-10/2023     61.684
 1410406587-3    VILLEGAS NAVARRO KAREN PAMELA      17511765-2     910   5   012  4339446-0        5    10/2023-10/2023    102.340
 1410406590-3    VARGAS VALENZUELA CAROLINA AND     16111105-8     910   5   012  4353402-5        3    10/2023-10/2023     61.684
 1410406621-7    THENNET DUQUE KATHERINNE PAOLA     17366588-1     910   5   012  4272155-7        3    10/2023-10/2023     61.684
 1410406623-3    MARTINEZ ESPARZA LORETO DENISS     15790801-4     910   5   012  3955728-2        3    10/2023-10/2023     61.684
 1410406628-4    TEJEDA RAMIREZ SOLEDAD MARISOL     16872257-5     910   5   012  3939764-1        4    10/2023-10/2023     82.012
 1410406633-0    MATUS ARANEDA ANA EVELYN           17291169-2     910   5   012  4189189-0        4    10/2023-10/2023     82.012
 1410406635-7    BERNACHEA RIVERA GLORIA ISABEL     17091814-2     910   5   012  3696649-1        3    10/2023-10/2023     61.684
 1410406643-8    FUENTEALBA AEDO VANESSA SOLEDA     17091712-K     910   5   012  3812928-7        4    10/2023-10/2023     82.012
 1410406657-8    VALDEBENITO MARIN MARGARITA DE     16643664-8     910   5   012  4349395-7        4    10/2023-10/2023     82.012
 1410406671-3    MONTENEGRO SUBIABRE PAULA ANDR     19201453-0     910   5   012  3972818-4        3    10/2023-10/2023     61.684
 1410406682-9    JUDE SAEZ PATRICIA SOLEDAD         16214153-8     910   5   012  3897380-0        3    10/2023-10/2023     61.684
 1410406683-7    ARRIAGADA ARRIAGADA ISAMAR DEL     18286065-4     910   5   012  3622640-4        4    10/2023-10/2023     61.684
 1410406691-8    BUSTAMANTE MILLA NATALIA BELEN     20622477-0     910   5   012  3702950-5        3    10/2023-10/2023     61.684
 1410406698-5    CASTILLO MORA ANGELICA DEL CAR     18590177-7     910   5   012  3736164-K        3    10/2023-10/2023     61.684
 1410406720-5    QUEZADA MATUS MARIA ESTER          13966259-8     910   5   012  4103756-3        3    10/2023-10/2023     60.984
 1410406723-K    FUENTEALBA SANCHEZ BARBARA IVE     19217456-2     910   5   012  3813313-6        3    10/2023-10/2023     61.684
 1410406733-7    LEIVA JELDRES JEANNETTE DEL PI     12269284-1     910   5   012  3922936-6        3    10/2023-10/2023     61.684
 1410406740-K    ESPARZA FUENTEALBA YOSELIN TAM     18283607-9     910   5   012  3800037-3        3    10/2023-10/2023     61.684
 1410406741-8    GUAJARDO FUENTES YISENIA ADRIA     18134048-7     910   5   012  3851482-2        3    10/2023-10/2023     61.684
 1410406742-6    ARRIAGADA SANTANA CARLA ANDREA     14136074-4     910   5   012  3623579-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14084
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410406743-4    LOPEZ CORONADO ALEXANDRA ODETT     19593690-0     910   5   012  3930014-1        3    10/2023-10/2023     61.684
 1410406751-5    PARRA SANCHEZ ROSAURA YERALDYN     26065241-9     910   5   012  4085919-5        3    10/2023-10/2023     61.684
 1410406752-3    ANTILLANCA MALDONADO VIVIANA L     15759402-8     910   5   012  3607645-3        3    10/2023-10/2023     61.684
 1410406758-2    FUENTEALBA FUENTEALBA AURELIA      19593718-4     910   5   012  3813058-7        3    10/2023-10/2023     82.012
 1410406759-0    ACUNA RODRIGUEZ TRINIDAD KATHE     17201105-5     910   5   012  3582922-9        3    10/2023-10/2023     61.684
 1410406762-0    TRANAYAO TRANAYAO VERONICA ELI     15814529-4     910   5   012  4278571-7        3    10/2023-10/2023     61.684
 1410406766-3    GONZALEZ BRAVO ANA KAREN           18886278-0     910   5   012  3844255-4        3    10/2023-10/2023     61.684
 1410406768-K    ANTIO SOLIS YESICA ISABEL          18653414-K     910   5   012  3608087-6        3    10/2023-10/2023     61.684
 1410406770-1    HORMAZABAL ZUNIGA ANA CRISTINA     14318571-0     910   2   303  4426395-5        2    10/2023-10/2023     67.656
 1410406781-7    GAJARDO GARCIA JAZMIN GUISELLE     18699301-2     910   5   012  3832320-2        3    10/2023-10/2023     61.684
 1410406786-8    RODRIGUEZ ROMERO MARCELA EVELY     16582427-K     910   5   012  4161960-0        4    10/2023-10/2023     82.012
 1410406787-6    ESPARZA ARANCIBIA CAROLINA BEA     15292548-4     910   5   012  3799977-6        3    10/2023-10/2023     61.684
 1410406794-9    BERTRAND BAEZA JOSEFINA FRANCI     17995229-7     910   5   012  3697385-4        3    10/2023-10/2023     61.684
 1410406796-5    QUEZADA VIDAL MARITZA ODETTE       12566275-7     910   5   012  4104113-7        3    10/2023-10/2023     61.684
 1410406800-7    ABURTO COFRE YENNY TAMARA          16235109-5     910   5   012  3579909-5        4    10/2023-10/2023     82.012
 1410406804-K    RIQUELME JARAMILLO DAYANA NAYA     18428249-6     910   5   012  4155081-3        3    10/2023-10/2023     61.684
 1410406808-2    LIZANA LIZANA MARIA JOSE           16441448-5     910   5   012  3927258-K        4    10/2023-10/2023     82.012
 1410406812-0    ACUNA ACUNA YENNIFER YERSABETH     18522165-2     910   5   012  3581991-6        3    10/2023-10/2023     61.684
 1410406830-9    SANCHEZ TORRES SOLANGE ALEJAND     14037162-9     910   5   012  4223756-6        3    10/2023-10/2023     61.684
 1410406833-3    NAVARRETE VERA NOELIA ESTER        11703151-9     910   5   012  4025433-1        3    10/2023-10/2023     61.684
 1410406835-K    SILVA JARA DINA ANGELICA           17467087-0     910   5   012  4235436-8        3    10/2023-10/2023     61.684
 1410406839-2    GONZALEZ ROMERO KARLA NOEMI        18945912-2     910   5   012  3849347-7        4    10/2023-10/2023     82.012
 1410406841-4    SANDOVAL MUNOZ CATALINA ISABEL     19541505-6     910   5   012  3988391-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14085
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410406842-2    REBOLLEDO LEAL VIVIANA YOSELYN     17091770-7     910   5   012  4149253-8        3    10/2023-10/2023     61.684
 1410406843-0    MANSILLA JARAMILLO LETICIA ELI     16049790-4     910   5   012  3951301-3        3    10/2023-10/2023     61.684
 1410406848-1    TORO MUNOZ BETSABE ALEJANDRA       18592258-8     910   5   012  4274714-9        4    10/2023-10/2023     82.012
 1410406859-7    VERDUGO SANCHEZ JOCELYN MACARE     17065589-3     910   5   012  4332255-9        3    10/2023-10/2023     61.684
 1410406860-0    BLANCO MEDINA MARIA CONCEPCION     26357687-K     910   5   012  3697895-3        3    10/2023-10/2023     61.684
 1410406869-4    MUNOZ SEPULVEDA PAMELA DE LOUR     16124838-K     910   5   012  3984904-6        3    10/2023-10/2023     61.684
 1410406872-4    ESPARZA TOLEDO ROCIO SOLEDAD       13586997-K     910   5   012  3800130-2        4    10/2023-10/2023     82.012
 1410406873-2    AEDO FUENTES NICOLE ALEJANDRA      17513127-2     910   5   012  3583840-6        3    10/2023-10/2023     61.684
 1410406874-0    VIDAL VIDAL ANDREA MARIA           16026204-4     910   5   012  4335153-2        3    10/2023-10/2023     61.684
 1410406886-4    MUNOZ MIRANDA VIVIANA PAZ          15359344-2     910   5   012  3982918-5        3    10/2023-10/2023     61.684
 1410406894-5    PARRA SALINAS CLAUDIA LORENA       13398093-8     910   5   012  4085901-2        3    10/2023-10/2023     61.684
 1410406897-K    RODRIGUEZ VILLEGAS ADRIANA ELI     19554966-4     910   5   012  4162370-5        3    10/2023-10/2023     61.684
 1410406912-7    SILVA PINEDA HILDA ABBAAMAR        14449087-8     910   5   012  4236123-2        3    10/2023-10/2023     61.684
 1410406916-K    RUPALLAN MOLINA ROMINA YENIFER     16582504-7     910   5   012  4170548-5        4    10/2023-10/2023     82.012
 1410406926-7    CAMPOS ARAVENA DANIELA FRANCIS     16791086-6     910   5   012  3723371-4        3    10/2023-10/2023     61.684
 1410406927-5    PAILLAL VENEGAS LUCIA CLARA        13807448-K     910   5   012  4080622-9        3    10/2023-10/2023     61.684
 1410406929-1    CORONADO MARIN ELIZABETH GIMEN     15269333-8     910   5   012  3756345-5        3    10/2023-10/2023     61.684
 1410406930-5    CASANOVA CASANOVA LUCIA INES       16040262-8     910   5   012  3734358-7        4    10/2023-10/2023     82.012
 1410406932-1    AVILA ALBORNOZ MARTINA DEL PIL     15265210-0     910   5   012  3628062-K        3    10/2023-10/2023     61.684
 1410406937-2    BERIGUETE MONTERO ANGELA           26502718-0     910   5   012  3696543-6        3    10/2023-10/2023     61.684
 1410406939-9    OLIVA POBLETE JESSENIA DEYANIR     18366749-1     910   5   012  4033222-7        3    10/2023-10/2023     61.684
 1410406945-3    VALENZUELA VALENZUELA PATRICIA     12950699-7     910   5   012  4319904-8        3    10/2023-10/2023     61.684
 1410406946-1    CARO BENITEZ MARCELA ALEJANDRA     15479741-6     910   5   012  3729438-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14086
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410406948-8    MUNOZ SAN MARTIN MARITZA ELIZA     17291036-K     910   5   012  3984727-2        3    10/2023-10/2023     61.684
 1410406949-6    BARRA CARDENAS YENIFER DEL CAR     17605043-8     910   5   012  3690063-6        3    10/2023-10/2023     61.684
 1410406951-8    RIVERA ESPINOZA PATRICIA DEL C     18283784-9     910   5   012  4157189-6        3    10/2023-10/2023     61.684
 1410406952-6    FUENTES BUSTAMANTE CARLA VALEN     18592395-9     910   5   012  3813670-4        3    10/2023-10/2023     61.684
 1410406955-0    CHAIPUL ARAVENA YARITZA ADELIN     18885251-3     910   5   012  3743588-0        3    10/2023-10/2023     61.684
 1410406961-5    URRA FUENTEALBA JAVIERA ALEJAN     20106950-5     910   5   012  4282893-9        3    10/2023-10/2023     61.684
 1410406970-4    MANSILLA POZA YOSELYN DEL CARM     17124977-5     910   5   012  3670957-K        3    10/2023-10/2023     61.684
 1410406972-0    MUNOZ MARTINEZ SUSAN ELIETT        17744907-5     910   5   012  3982731-K        3    10/2023-10/2023     61.684
 1410406973-9    NEIPAN GALLARDO KATHERINE ROXA     18132626-3     910   5   012  4027194-5        4    10/2023-10/2023     82.012
 1410406977-1    VILLAGRAN ARAVENA CAMILA BELEN     18888392-3     910   5   012  4287656-9        3    10/2023-10/2023     61.684
 1410406986-0    FUENTEALBA MIRANDA ALICIA DEL      13520709-8     910   5   012  3813169-9        3    10/2023-10/2023     61.684
 1410406987-9    MOLL FLORES MARIA ERIKA            13616298-5     910   5   012  3970439-0        3    10/2023-10/2023     61.684
 1410406989-5    COSSIO RUIZ MARJORIE SALOME        15329822-K     910   5   012  3759282-K        3    10/2023-10/2023     61.684
 1410406990-9    REBOLLEDO MARTINEZ SARA ELVIRA     15760029-K     910   5   012  4149279-1        3    10/2023-10/2023     61.684
 1410406991-7    ESPINOZA LOPEZ VERONICA CAROLI     16032772-3     910   5   012  3801813-2        3    10/2023-10/2023     61.684
 1410406994-1    GONZALEZ GAVILAN ANGELICA MAKA     17091729-4     910   5   012  3845947-3        4    10/2023-10/2023     82.012
 1410406995-K    MALDONADO MOSCOZO CYNTHIA SOLA     17955236-1     910   5   012  3948364-5        3    10/2023-10/2023     61.684
 1410406997-6    CARMONA MIRANDA MARIA PAZ          18289862-7     910   5   012  3729291-5        3    10/2023-10/2023     61.684
 1410406998-4    RODRIGUEZ RAMOS CONSTANZA YANI     18547309-0     910   5   012  4161715-2        3    10/2023-10/2023     61.684
 1410407001-K    TORRES MUNOZ ALEJANDRA SOLEDAD     18816331-9     910   5   012  4277034-5        3    10/2023-10/2023     61.684
 1410407010-9    MEDINA PAREDES ROSARIO DEL PIL     24443865-2     910   5   012  3960304-7        3    10/2023-10/2023     60.984
 1410407015-K    GALLARDO AGUILAR ARCENIA ALEJA     13163667-9     910   5   012  3833308-9        3    10/2023-10/2023     61.684
 1410407016-8    SANTANA BENAVIDES YASNA PAOLA      13321087-3     910   5   012  4226966-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14087
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410407017-6    IZQUIERDO VIO MACARENA             16358905-2     910   5   012  3891380-8        3    10/2023-10/2023     61.684
 1410407018-4    SOTO ARAVENA DAMARIS CAROLINA      16603085-4     910   5   012  4238713-4        3    10/2023-10/2023     61.684
 1410407019-2    CACERES CARCAMO URSULA KAREN       17359904-8     910   5   012  3720158-8        3    10/2023-10/2023     61.684
 1410407022-2    CANDIA ARANEDA PAULINA YOSELYN     18133362-6     910   5   012  3725744-3        3    10/2023-10/2023     61.684
 1410407024-9    VASQUEZ VILLANUEVA MACARENA SO     18885196-7     910   5   012  4326061-8        3    10/2023-10/2023     61.684
 1410407037-0    ALVAREZ VIO MARIA EUGENIA          09402662-8     910   5   012  3602834-3        3    10/2023-10/2023     61.684
 1410407041-9    HINOJOSA VILLARROEL CAROLINA I     14187145-5     910   5   012  3668611-1        3    10/2023-10/2023     61.684
 1410407045-1    OTAROLA OJEDA PAMELA ANDREA        17604905-7     910   5   012  3674722-6        3    10/2023-10/2023     61.684
 1410407049-4    ALVARADO AVILA MARICELA SOLEDA     17964203-4     910   5   012  3598605-7        4    10/2023-10/2023     82.012
 1410407060-5    SALAZAR FERRADA CATALINA ANDRE     20991231-7     910   5   012  3679775-4        3    10/2023-10/2023     61.684
 1410407065-6    ROSAS MELLA MARITZA FABIOLA        12746291-7     910   5   012  4168422-4        3    10/2023-10/2023     61.684
 1410407066-4    CORONADO VELASQUEZ JESICA ODET     12746434-0     910   5   012  3756425-7        3    10/2023-10/2023     61.684
 1410407067-2    TOURNELLE POBLETE JULIE SOLANG     12910479-1     910   5   012  4278311-0        3    10/2023-10/2023     61.684
 1410407068-0    REYES PATINO GLADYS CECILIA        13117422-5     910   5   012  4152272-0        3    10/2023-10/2023     61.684
 1410407072-9    CASTRO MIRANDA JESSICA JOHANNA     15519122-8     910   5   012  3738310-4        4    10/2023-10/2023     82.012
 1410407074-5    AVENDANO PALMA JOCELYN CONSTAN     16030658-0     910   5   012  3627878-1        4    10/2023-10/2023     82.012
 1410407075-3    ARRIAGADA STEGMAIER KATHYA ANG     16049288-0     910   5   012  3623614-0        4    10/2023-10/2023     82.012
 1410407078-8    CALISTO JARAMILLO YEISSI PRISI     16564162-0     910   5   012  3722643-2        3    10/2023-10/2023     61.684
 1410407087-7    TERAN JARA MARICELA ANDREA         18134010-K     910   5   012  4271997-8        3    10/2023-10/2023     61.684
 1410407090-7    HERRERA MORA PAMELA TABITA         18843950-0     910   5   012  3881712-4        3    10/2023-10/2023     61.684
 1410407091-5    ARANEDA CUMIAN ALICIA PAULINA      19250505-4     910   5   012  3610931-9        3    10/2023-10/2023     61.684
 1410407098-2    LAGOS DELGADO VICTORIA FERNAND     20339385-7     910   5   012  3918735-3        3    10/2023-10/2023     61.684
 1410407105-9    TOLEDO GARCIA OLIVIA RUTH          12758190-8     910   5   012  4273273-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14088
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410407107-5    CARTES PACHECO NURY MAGNOLIA       13320190-4     910   5   012  3733224-0        3    10/2023-10/2023     61.684
 1410407108-3    MARTINEZ GARCIA BERNARDITA FAB     13401065-7     910   5   012  3955868-8        3    10/2023-10/2023     61.684
 1410407114-8    BUSTOS REYES NATALY CAROLINA A     19248372-7     910   5   012  3703981-0        3    10/2023-10/2023     61.684
 1410407115-6    PEREZ DIOCARES HILDA ANDREA        19861821-7     910   5   012  4091488-9        3    10/2023-10/2023     61.684
 1410407124-5    ARAVENA OBREQUE MARIA FERNANDA     18589971-3     910   5   012  3999624-3        3    10/2023-10/2023     61.684
 1410407125-3    MEZA ORTEGA SARA MAGALY            18591220-5     910   5   012  4192390-3        3    10/2023-10/2023     61.684
 1410407132-6    ALVAREZ GEISSER ANGEL ABRAHAM      26934088-6     910   5   012  3996285-3        3    10/2023-10/2023     61.684
 1410407135-0    CUEVAS ALVAREZ RUTH ZUDELIA        12995485-K     910   5   012  4066534-K        3    10/2023-10/2023     61.684
 1410407137-7    SOLIS RIVERA FABIOLA ROXANA        13817057-8     910   5   012  4310652-K        3    10/2023-10/2023     61.684
 1410407139-3    LOPEZ OYARZO FRANCISCA GABRIEL     16647465-5     910   5   012  4182837-4        4    10/2023-10/2023     82.012
 1410407143-1    ORELLANA ZAPATA YOCELYN PAULIN     18283725-3     910   5   012  4252200-7        3    10/2023-10/2023     61.684
 1410407145-8    BERNAL MONTECINOS LESLIE CAROL     19547585-7     910   5   012  4008562-9        3    10/2023-10/2023     61.684
 1410407146-6    ORELLANA BARRERA BARBARA DENIS     20016324-9     910   5   012  4251727-5        3    10/2023-10/2023     61.684
 1410407147-4    ALTAMIRANO FLORES MARCELA PAOL     20017870-K     910   5   012  3995439-7        3    10/2023-10/2023     61.684
 1410407148-2    CANOLES SOLIS ANAIS NALLELI        20523907-3     910   5   012  4050814-7        4    10/2023-10/2023     82.012
 1410407156-3    CHIGUAILLAN LONCOMIL ROSA CLEM     15632801-4     910   5   012  4059663-1        3    10/2023-10/2023     61.684
 1410407157-1    ROJAS TAPIA ROMINA SOLEDAD         15800068-7     910   5   012  4298167-2        3    10/2023-10/2023     61.684
 1410407159-8    MOYA MARTINEZ NICOLE VALESKA       17092411-8     910   5   012  4198409-0        3    10/2023-10/2023     61.684
 1410407160-1    CARDENAS ESCOBAR CARLA NICOL       17605170-1     910   5   012  4051402-3        3    10/2023-10/2023     61.684
 1410407175-K    TORRES OYARZO JESENIA SOLEDAD      12999320-0     910   5   012  4346307-1        4    10/2023-10/2023     82.012
 1410407178-4    CAMPOS CUBILLOS ELIZABETH ESME     15535026-1     910   5   012  4049545-2        3    10/2023-10/2023     61.684
 1410407180-6    ORTIZ SALGADO DEISY KARINA         16563654-6     910   5   012  4253187-1        3    10/2023-10/2023     61.684
 1410407182-2    LEAL MARDONES CONSTANZA MARYBE     17571537-1     910   5   012  4178819-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14089
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410407188-1    AVILA ESPINOZA CRISTINA DE LOU     13242997-9     910   5   012  4003982-1        3    10/2023-10/2023     61.684
 1410407189-K    HERNANDEZ VALDEBENITO MARGARIT     14037020-7     910   5   012  4132381-7        3    10/2023-10/2023     61.684
 1410407191-1    VALDEBENITO ARNALDI CARMEN GLO     16564033-0     910   5   012  4315058-8        3    10/2023-10/2023     61.684
 1410407206-3    OPORTOS FUENTES GICELA JEANNET     14036946-2     910   5   012  4251546-9        3    10/2023-10/2023     61.684
 1410407207-1    HUENCHULEO BIGLIA VANIA DANIZA     15048889-3     910   5   012  4134366-4        3    10/2023-10/2023     61.684
 1410407209-8    BLAMEY GIMENEZ CHERIAM PRISCIL     15680597-1     910   5   012  4009051-7        4    10/2023-10/2023     82.012
 1410407212-8    GONZALEZ PENALOZA VIVIANA TAMA     15890188-9     910   5   012  4126683-K        3    10/2023-10/2023     61.684
 1410407214-4    CARDENAS CARDENAS EVELYN FERNA     16507792-K     910   5   012  4051346-9        3    10/2023-10/2023     61.684
 1410407215-2    VENEGAS LIZAMA ELIZABETH TRINI     16582536-5     910   5   012  4356412-9        4    10/2023-10/2023     82.012
 1410407216-0    SOLIS ARIAS ALBA JOCELYN           16800593-8     910   5   012  4310484-5        3    10/2023-10/2023     61.684
 1410407217-9    CRUZ ESTAY ABIGAIL ANDREA          16833580-6     910   5   012  4066111-5        3    10/2023-10/2023     61.684
 1410407219-5    TRONCOSO JARAMILLO CESIAH JEAN     17091756-1     910   5   012  4347234-8        3    10/2023-10/2023     61.684
 1410407220-9    ESPARZA BUSTAMANTE JOHANNA AND     17283984-3     910   5   012  4111516-5        3    10/2023-10/2023     61.684
 1410407221-7    MONSALVE RODRIGUEZ NICOL MARIS     18132707-3     910   5   012  4194918-K        3    10/2023-10/2023     61.684
 1410407223-3    NAUTO ALVAREZ MARIA LUISA          18324069-2     910   5   012  4247046-5        4    10/2023-10/2023     82.012
 1410407225-K    FLANDEZ MUNOZ YOSSELYN FERNAND     19272543-7     910   5   012  4115786-0        3    10/2023-10/2023     61.684
 1410407235-7    ORELLANA PASTEN ANITA ISABEL       11178029-3     910   5   012  4252024-1        3    10/2023-10/2023     61.684
 1410407237-3    RIOS ULLOA ANDREA DEL CARMEN       12749102-K     910   5   012  4293063-6        3    10/2023-10/2023     61.684
 1410407238-1    SEPULVEDA CASTILLO PRISCILA NO     13901244-5     910   5   012  4307475-K        3    10/2023-10/2023     61.684
 1410407241-1    ALVAREZ CAYUN ANA GRACIELA         15879558-2     910   5   012  3996130-K        3    10/2023-10/2023     61.684
 1410407259-4    BASCUNAN MUNOZ KATERINE RUTH       17604930-8     910   5   012  4007126-1        3    10/2023-10/2023     61.684
 1410407270-5    SANDOVAL TORRES XIMENA SOLEDAD     12664576-7     910   5   012  4305274-8        3    10/2023-10/2023     61.684
 1410407275-6    PEREIRA CATEJO ANGIELINA SUA A     16089971-9     910   5   012  4258629-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14090
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410407279-9    AZOCAR RISCO MACARENA SOLEDAD      17606597-4     910   5   012  4004505-8        4    10/2023-10/2023     82.012
 1410407282-9    SEGUEL SANDOVAL CARLINA EMELIN     19248228-3     910   5   012  4307081-9        3    10/2023-10/2023     61.684
 1410407296-9    CORONADO GAJARDO EDY DEL CARME     13588450-2     910   5   012  3873208-0        3    10/2023-10/2023     61.684
 1410407297-7    SALGADO ARAVENA ESTER ABIGAIL      15265232-1     910   5   012  3909542-4        3    10/2023-10/2023     61.684
 1410407303-5    TOBAR CORONADO ANDREA ELVECIA      17864315-0     910   5   012  3912081-K        3    10/2023-10/2023     61.684
 1410407306-K    CHAURA CHAURA NICOLL YOSETT        18283711-3     910   5   012  3872653-6        3    10/2023-10/2023     61.684
 1410407309-4    JARA LOPEZ YAILIN DAMARIZ          19938306-K     910   5   012  3892746-9        3    10/2023-10/2023     61.684
 1410407319-1    JEREZ SOTO PRISCILLA ANDREA        13498888-6     910   5   012  4175768-K        3    10/2023-10/2023     61.684
 1410407321-3    AGUERO RUDOLPH MELANIA VALESKA     15728784-2     910   5   012  3991773-4        3    10/2023-10/2023     61.684
 1410407323-K    DUARTE MARTINEZ DANIELA JETZAB     16563760-7     910   5   012  4070728-K        3    10/2023-10/2023     61.684
 1410407324-8    DIAZ PALMA NINOSKA ROCIO           17512770-4     910   5   012  4069364-5        3    10/2023-10/2023     61.684
 1410407327-2    PATINO LOPEZ PAULINA ESTER         18885152-5     910   5   012  4257421-K        3    10/2023-10/2023     61.684
 1410407331-0    MATUS MUNOZ ROCIO LISBETH          20524844-7     910   5   012  4189262-5        1    10/2023-10/2023    156.324
 1410407332-9    ESPARZA CHAURA VICTORIA JIMENA     20840738-4     910   5   012  4111519-K        1    10/2023-10/2023    173.152
 1410501893-3    ARTEAGA ARTEAGA FABIOLA ELISA      18132612-3     910   5   012  3624208-6        3    10/2023-10/2023     61.684
 1410502359-7    QUIJADA ARTEAGA LISBETH NOEMI      18889025-3     910   5   012  4043485-2        4    10/2023-10/2023     82.012
 1410502423-2    LIZAMA LICANDEO DELMIRA ELIZAB     19217442-2     910   5   012  3926982-1        3    10/2023-10/2023     61.684
 1410502554-9    CHICO MUNOZ KAREN ISOLINA          17360099-2     910   5   012  3745661-6        3    10/2023-10/2023     61.684
 1410605281-7    NARANJO DIOCARES JIMENA YOCELY     17291199-4     910   5   012  4073201-2        3    10/2023-10/2023     61.684
 1410605302-3    VALDEBENITO MARIN AIDA DEL PIL     17267322-8     910   5   012  3683539-7        3    10/2023-10/2023     61.684
 1410605905-6    GARCIA VIDAL KARIN VALERIA         18885350-1     910   5   012  3817763-K        4    10/2023-10/2023     82.012
 1410606034-8    ABARCA BELTRAN NOEMI SOFIA         18289183-5     910   5   012  3578831-K        4    10/2023-10/2023     82.012
 1410606968-K    ALOSILLA SALDIVIA ORIETTA MARI     17360045-3     910   5   012  3597817-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14091
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410706174-7    PICHIPIL MAICHIL VARINIA ANDRE     17291132-3     910   5   012  3938349-7        4    10/2023-10/2023     82.012
 1410707065-7    TORRES TORRES MAGDALENA ESTEFA     17955198-5     910   5   012  4277907-5        3    10/2023-10/2023     61.684
 1410810768-6    HURTUVIA JARAMILLO JOSELIN CAT     18078053-K     910   5   012  3916375-6        4    10/2023-10/2023     82.012
 1410812171-9    AGUILERA MARTINEZ JENNY BARBAR     13379272-4     910   5   012  3587666-9        3    10/2023-10/2023     61.684
 1420108268-5    ALUN HUENULEF ANDREA ALBERTINA     16906402-4     910   5   012  3598347-3        4    10/2023-10/2023     82.012
 1420108350-9    INZUNZA GOMEZ FRANCISCA TAMARA     18207018-1     910   5   012  3890201-6        3    10/2023-10/2023     61.684
 1420109631-7    ZURITA FUENTEALBA MARIA ELISA      18958099-1     910   5   012  4369825-7        3    10/2023-10/2023     61.684
 1420203832-9    SILVA AGUILAR ADRIANA JACQUELI     17726285-4     910   5   012  4234229-7        5    10/2023-10/2023    102.340
 1420205104-K    ROJAS DIAZ MIREYA BLANCA           18624230-0     910   5   012  4209876-0        3    10/2023-10/2023     61.684
 1420410067-6    BRAVO URDANETA LEIDY MARIAN        27078188-8     910   5   012  3700183-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     769     TOTAL NUMERO DE CAUSANTES :    2.498     TOTAL MONTO :    51.354.360
