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: 16103 CHILLAN VIEJO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110718752-5    AVILA FERRADA MARIA PAZ            18372064-3     713   5   012  3628378-5        4    10/2023-10/2023     82.012
 0430111539-9    ROJAS LABRIN SOLANGE KATHERINE     16995675-8     713   5   012  4210091-9        3    10/2023-10/2023     61.684
 0512000941-0    CARVAJAL CARVAJAL PAOLA ALEJAN     13976255-K     713   5   012  3649925-7        3    10/2023-10/2023     61.684
 0560114744-2    GAJARDO ESPARZA DANIELA STEPPA     17748102-5     713   5   012  3816292-6        3    10/2023-10/2023     61.684
 0570602939-9    FLORES MENDEZ PAMELA DEL CARME     15492144-3     713   5   012  3810826-3        3    10/2023-10/2023     61.684
 0610301730-9    REYES CARDENAS CAROLINE VICTOR     17987380-K     713   5   012  3677374-K        3    10/2023-10/2023     61.684
 0611509133-4    VILLABLANCA JARA MARIBEL DEL C     17172508-9     713   5   012  4336240-2        3    10/2023-10/2023     61.684
 0626902719-1    DIAZ ABARCA ANDREA TERESA          16554546-K     713   5   012  3663951-2        3    10/2023-10/2023     61.684
 0710803370-8    VIVALLOS GAJARDO JACQUELINE EL     17254739-7     713   5   012  4288184-8        3    10/2023-10/2023     61.684
 0730201950-3    LOBOS ALCANTARA GERTRUDIS BRIG     12782571-8     713   5   012  3899602-9        3    10/2023-10/2023     61.684
 0810608838-2    NEIRA VERGARA MARIA ALEJANDRA      14214573-1     713   5   012  4027716-1        3    10/2023-10/2023     61.684
 0811016673-8    TORO ORTIZ CAROLINA RAQUEL         15875982-9     713   5   012  4274773-4        4    10/2023-10/2023     82.012
 0811018281-4    MONTOYA SOTO MARIA ANGELICA        13394460-5     713   5   012  3973503-2        3    10/2023-10/2023     61.684
 0811025298-7    SANCHEZ ZAMBRANO MARY ANN DAIS     15178478-K     713   5   012  4223958-5        4    10/2023-10/2023    122.668
 0811028600-8    PACHECO ARAVENA ELISABETH NICO     17845266-5     713   5   012  4137789-5        4    10/2023-10/2023     82.012
 0811211630-4    ORTEGA FUENTES MARISELA ESCARL     18684012-7     713   5   012  4077516-1        3    10/2023-10/2023     61.684
 0820507048-7    MENDOZA LOYOLA GLORIA STEPHANI     17291562-0     713   5   012  3863472-0        3    10/2023-10/2023     61.684
 0830120321-8    VEGA VEGA MARYORI VALESKA          15876309-5     713   5   012  4286294-0        3    10/2023-10/2023     61.684
 0830304709-4    ORTIZ ECHEVERRIA MERIBETH GUIS     16905145-3     713   5   012  4077854-3        4    10/2023-10/2023     82.012
 0831204716-1    ORELLANA MONTECINO DANIELA AND     16090205-1     713   5   012  4036715-2        3    10/2023-10/2023     61.684
 0838913493-8    ARIAS JOFRE SILVIA DE LAS MERC     12970069-6     713   5   012  3620412-5        3    10/2023-10/2023     61.684
 0838913995-6    VELASQUEZ CEA SARAI HAYDEE         15217756-9     713   5   012  3940788-4        4    10/2023-10/2023     82.012
 0838914134-9    MUNOZ ANDRADES JULIA JOHANNA       14359317-7     713   5   012  3980075-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0838915587-0    CONCHA PINO CAROL LINA             12764558-2     713   5   012  3659305-9        3    10/2023-10/2023     61.684
 0838916363-6    PAVEZ PALACIOS GABRIELA DEL CA     14028193-K     713   5   012  3865251-6        3    10/2023-10/2023     61.684
 0838916400-4    ACUNA RIVAS ANYELA LORETO          15875041-4     713   5   012  3582899-0        3    10/2023-10/2023     61.684
 0838916494-2    RODRIGUEZ GUZMAN MARIA TERESA      15677363-8     713   5   012  3867353-K        3    10/2023-10/2023     61.684
 0838916967-7    HERNANDEZ RODRIGUEZ AMANDA FRA     15217988-K     713   5   012  3824238-5        3    10/2023-10/2023     61.684
 0838917398-4    RIVAS ESPINOZA SARA SINDY          12007008-8     713   5   012  4156205-6        3    10/2023-10/2023     61.684
 0838917706-8    FUENTES YEVENES FABIOLA ANGELI     13578320-K     713   5   012  3767462-1        3    10/2023-10/2023     61.684
 0838917743-2    RETAMAL SEPULVEDA MARIA JOSE       16446475-K     713   5   012  4150510-9        3    10/2023-10/2023     61.684
 0838917808-0    NUNEZ GARRIDO MARCIA ESTEFANI      16736050-5     713   5   012  4029740-5        3    10/2023-10/2023     61.684
 0838917934-6    MEZA ITURRA CARLA YOHANA           16220388-6     713   5   012  3863548-4        4    10/2023-10/2023     61.684
 0838918424-2    TORRES FLORES MARITZA ANGELICA     12970341-5     713   5   012  3912403-3        3    10/2023-10/2023     82.012
 0838918961-9    LLANOS MOLINA KATHERINE FABIOL     18156122-K     713   5   012  3899491-3        3    10/2023-10/2023     61.684
 0838918990-2    MUNOZ MUNOZ FRANCIA FABIOLA        17060517-9     713   5   012  3794364-9        4    10/2023-10/2023     82.012
 0838919336-5    GARRIDO UMANZOR OLGA ALEJANDRA     16734751-7     713   5   012  3839262-K        3    10/2023-10/2023     61.684
 0838919532-5    VALDES ADASME DEIDAMIA DEL CAR     16447706-1     713   5   012  4315960-7        3    10/2023-10/2023     61.684
 0838919567-8    MUNOZ MUNOZ CHERYL CARINA          16268534-1     713   5   012  3983149-K        4    10/2023-10/2023     82.012
 0839504340-5    GODOY ROBLES NORA TAMARA           15772554-8     713   5   012  3768812-6        3    10/2023-10/2023     61.684
 0839504654-4    UBAL MALDONADO MARTA DEL CARME     13859162-K     713   5   012  4280546-7        3    10/2023-10/2023     61.684
 0839504740-0    ESCARES AGUILERA SARA ELIZABET     14058415-0     713   5   012  3763936-2        3    10/2023-10/2023     61.684
 0839603508-2    PLACENCIA SANCHEZ YOHANA MARIB     15878223-5     713   5   012  4262267-2        3    10/2023-10/2023     61.684
 0839802616-1    HERRERA FLORES MARCELA JOCELYN     18708750-3     713   5   012  3716153-5        3    10/2023-10/2023     61.684
 0840002993-9    ROSALES SEPULVEDA MARIA TERESA     12764523-K     713   5   012  4168246-9        3    10/2023-10/2023     61.684
 0840119719-3    TAPIA HERNANDEZ MARIBEL INGRID     14363743-3     713   5   012  3911868-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14793
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840119950-1    CARRASCO BARRERA MARCIA ANGELI     17129002-3     713   5   012  3647806-3        4    10/2023-10/2023     82.012
 0840120001-1    DUENAS FIGUEROA NATALY MARLENE     16735281-2     713   5   012  3711716-1        3    10/2023-10/2023     61.684
 0840120747-4    TORO ARIAS MARLENE ANDREA          17130569-1     713   5   012  3939823-0        4    10/2023-10/2023     82.012
 0840120867-5    RUIZ PALMA YESENIA ALEJANDRA       17129535-1     713   5   012  4170089-0        4    10/2023-10/2023     82.012
 0840120976-0    VILLABLANCA FICA BEATRIZ DEL C     11809401-8     713   5   012  4287592-9        3    10/2023-10/2023     61.684
 0840121233-8    LAGOS LAVAGNINO YESCICA ANDREA     12377547-3     713   5   012  3791337-5        3    10/2023-10/2023     61.684
 0840121587-6    SEGUEL FLORES JULIA ELIER          12977091-0     713   5   012  4229805-0        3    10/2023-10/2023     61.684
 0840121599-K    NOVOA NOVOA SARA ESTHER            15875735-4     713   5   012  3673856-1        4    10/2023-10/2023     82.012
 0840121777-1    RIVEROS MEZA LIZZETTE SOLANGE      14358847-5     713   5   012  4208482-4        3    10/2023-10/2023     61.684
 0840121846-8    LAVADO BETANCOURT MARIA CRISTI     15875487-8     713   5   012  3791498-3        3    10/2023-10/2023     61.684
 0840122049-7    PEREZ PEREZ GLADYS ANDREA          18227865-3     713   5   012  4092829-4        3    10/2023-10/2023     61.684
 0840122177-9    BUSTAMANTE BARRERA VALERIA ALE     17749339-2     713   5   012  3639487-0        3    10/2023-10/2023     61.684
 0840122301-1    SOTO ALVAREZ FLORENTINA ELENA      12526868-4     713   5   012  4268164-4        3    10/2023-10/2023     61.684
 0840122395-K    FONSECA CABRERA XIMENA ELIZABE     17749818-1     713   5   012  3786037-9        3    10/2023-10/2023     61.684
 0840122562-6    RECABAL NAVARRO RAQUEL EMPERAT     16497395-6     713   5   012  4291054-6        2    10/2023-10/2023     61.684
 0840122756-4    QUIJADA RIVAS PAULINA VICTORIA     17131018-0     713   5   012  4104393-8        3    10/2023-10/2023     61.684
 0840122766-1    MARIQUEO ESPINOZA VIVIANA ELIZ     14057681-6     713   5   012  3901239-1        3    10/2023-10/2023     61.684
 0840123374-2    VILLEGA PARADA KATHERINE ANDRE     17459864-9     713   5   012  4288053-1        4    10/2023-10/2023     82.012
 0840123949-K    GUTIERREZ GARRIDO PAULA VALENT     17457552-5     713   5   012  3854620-1        4    10/2023-10/2023     81.312
 0840123995-3    SANDOVAL ALBORNOZ MARTA INES       14069082-1     713   5   012  4224056-7        3    10/2023-10/2023     61.684
 0840124009-9    NAVARRETE PAVEZ PAMELA ANDREA      17457928-8     713   5   012  3936995-8        3    10/2023-10/2023     61.684
 0840124096-K    ABARZUA ARANEDA MARIELA ANDREA     16444957-2     713   5   012  3579425-5        4    10/2023-10/2023     82.012
 0840124437-K    SEPULVEDA RODRIGUEZ FABIOLA DA     17457543-6     713   5   012  4267494-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14794
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840124591-0    MONTECINO PARRA KATHERINE INES     17458457-5     713   5   012  4018965-3        3    10/2023-10/2023     61.684
 0840124657-7    YANEZ DELGADO SANDRA PAOLA         14229737-K     713   5   012  3941495-3        3    10/2023-10/2023     61.684
 0840124799-9    HERRERA HERNANDEZ YULY ANDREA      16496107-9     713   5   012  3716162-4        3    10/2023-10/2023     61.684
 0840124954-1    GODOY NAVARRO PAZ ALEJANDRA        19294657-3     713   5   012  3841085-7        3    10/2023-10/2023     61.684
 0840125159-7    RIQUELME SALAZAR MARICEL DEL C     16784689-0     713   5   012  4155658-7        4    10/2023-10/2023     82.012
 0840125474-K    QUIJADA CAMPOS SUSANA ESTER        17457237-2     713   5   012  4104295-8        3    10/2023-10/2023     61.684
 0840125517-7    LOYOLA HENRIQUEZ ANA BELEN         18216417-8     713   5   012  3792148-3        3    10/2023-10/2023     61.684
 0840125607-6    FUENTES ELGUETA VIVIANA SOLEDA     16130182-5     713   5   012  3767194-0        3    10/2023-10/2023     61.684
 0840126061-8    ZENTENO WATSON ANMARIE ALEJAND     14028473-4     713   5   012  4367474-9        3    10/2023-10/2023     61.684
 0840126173-8    GODOY VALENZUELA MARIA SILVANA     17131051-2     713   5   012  3818721-K        3    10/2023-10/2023     61.684
 0840126637-3    MELLA LOPEZ MARIA FERNANDA         16220790-3     713   5   012  3793071-7        3    10/2023-10/2023     61.684
 0840127824-K    OLATE GUZMAN JENIFER INGERBOR      17748031-2     713   5   012  3937413-7        5    10/2023-10/2023    102.340
 0840128039-2    FERNANDEZ CEBALLOS NELIDA DEL      14268965-0     713   5   012  3713063-K        2    10/2023-10/2023     61.684
 0840128051-1    HENRIQUEZ ARANEDA DANIELA ESTE     19072907-9     713   5   012  3790113-K        4    10/2023-10/2023     82.012
 0840128325-1    CONTRERAS ABAROA FRANCISCA DEL     18430306-K     713   5   012  3751558-2        3    10/2023-10/2023     61.684
 0840128349-9    PALMA LARA NAYARETTE ESMERITA      18214388-K     713   5   012  4082167-8        3    10/2023-10/2023     61.684
 0840128544-0    ARCOS EWERT LESLIE IVANIA          17182033-2     713   5   012  3617919-8        3    10/2023-10/2023     61.684
 0840128947-0    SALAZAR LEMA RUTH ELIANA           15777818-8     713   5   012  4216854-8        3    10/2023-10/2023     61.684
 0840129011-8    JIMENEZ SUBIABRE NADIA MACAREN     15219240-1     713   5   012  3791222-0        4    10/2023-10/2023     82.012
 0840129262-5    BARRERA JARA CAMILA SCARLET        19293961-5     713   5   012  3691211-1        3    10/2023-10/2023     61.684
 0840129778-3    ESCALONA LAGOS YESENIA ALEJAND     17747617-K     713   5   012  3798539-2        3    10/2023-10/2023     61.684
 0840130147-0    ULLOA LOPEZ CAMILA NICOLE          17990200-1     713   5   012  4281162-9        3    10/2023-10/2023     61.684
 0840130148-9    ACUNA AVENDANO TAVITA ALEJANDR     17350812-3     713   5   012  3582080-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840130294-9    CASTILLO GUTIERREZ ROMINA FERN     18451930-5     713   5   012  3651192-3        3    10/2023-10/2023     61.684
 0840130861-0    SALAZAR MORAGA HELEN BELEN         18155115-1     713   5   012  4217001-1        3    10/2023-10/2023     61.684
 0840130917-K    VERA DIEZ ALICIA                   24449817-5     713   5   012  3940938-0        3    10/2023-10/2023     61.684
 0840131718-0    YANEZ BRIONES DALLANA ISABEL       17233507-1     713   5   012  3941481-3        3    10/2023-10/2023     61.684
 0840131870-5    CARVAJAL SEPULVEDA CAROLAIN ED     19417040-8     713   5   012  3650206-1        3    10/2023-10/2023     61.684
 0840132648-1    RAMIREZ CAMPOS JUANITA ANDREA      18431501-7     713   5   012  3866384-4        3    10/2023-10/2023     61.684
 0840132673-2    CAMPOS MONSALVE MARIELA ANDREA     12764146-3     713   5   012  3644079-1        3    10/2023-10/2023     61.684
 0840132758-5    GARCIA CALFIN CINDY GLORIA         17843448-9     713   5   012  3714380-4        3    10/2023-10/2023     61.684
 0840132836-0    CERDA INOSTROZA PAULA MAKARENA     18155987-K     713   5   012  3742312-2        4    10/2023-10/2023     82.012
 0840133140-K    MUNOZ RETAMAL EUNICE NOEMI         17988484-4     713   5   012  3794441-6        3    10/2023-10/2023     61.684
 0840133485-9    AEDO URRUTIA JOCELYN BERENICE      14581691-2     713   5   012  3584096-6        4    10/2023-10/2023     82.012
 0840133735-1    INOSTROZA TRIVINO CAMILA FERNA     17747939-K     713   5   012  3890030-7        3    10/2023-10/2023     61.684
 0840134106-5    TOLHUIJSEN VASQUEZ KARIN           17350366-0     713   5   012  4273879-4        5    10/2023-10/2023    102.340
 0840134121-9    ALVAREZ SOTO ROMINA ELIZABETH      19946078-1     713   5   012  3602517-4        4    10/2023-10/2023     82.012
 0840134155-3    VALDEBENITO RIVAS CECILIA CARO     17465674-6     713   5   012  4349488-0        3    10/2023-10/2023     61.684
 0840134904-K    PARRA CARCAMO CAROLINA FRANCIS     18891537-K     713   5   012  4139370-K        3    10/2023-10/2023     61.684
 0840134996-1    CONTRERAS LANDAETA EVELYN MARG     10685526-9     713   5   012  3660235-K        3    10/2023-10/2023     61.684
 0840135257-1    MARTINEZ ANABALON CAROLINA AND     19972002-3     713   5   012  4014805-1        3    10/2023-10/2023     61.684
 0840135419-1    GARABITO PALMA FABIOLA IRENE       16495966-K     713   5   012  3836043-4        4    10/2023-10/2023     82.012
 0840135490-6    GATICA GARRIDO CAROLA ANDREA       19798798-7     713   5   012  3839593-9        3    10/2023-10/2023     61.684
 0840135509-0    CASTILLO VALENZUELA DANIELA FE     16263949-8     713   5   012  3736937-3        3    10/2023-10/2023     61.684
 0840202322-9    CUEVAS MORA SANDRA LORENA          13618615-9     713   5   012  3663299-2        4    10/2023-10/2023     82.012
 0840204273-8    CONOEPAN LEFIPAN ANITA CECILIA     18855848-8     713   5   012  3706906-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840500419-5    PANES DIAZ ROSA AMELIA             12922256-5     713   5   012  4082853-2        3    10/2023-10/2023     61.684
 0840505447-8    BARRIGA VALENZUELA CAROLINA AN     16783915-0     713   5   012  3633557-2        3    10/2023-10/2023     61.684
 0840505780-9    FERNANDEZ RUBILAR SUSANA DEL R     17758062-7     713   5   012  3915886-8        5    10/2023-10/2023    102.340
 0840602504-8    GAILLARD SANDOVAL YIRLENE DEL      15677692-0     713   5   012  3767599-7        3    10/2023-10/2023     61.684
 0840602544-7    QUEZADA SAN MARTIN VANESSA DEL     17458141-K     713   5   012  3866177-9        4    10/2023-10/2023     82.012
 0840602553-6    VALENZUELA VERA PIA FERNANDA       17458969-0     713   5   012  4319977-3        3    10/2023-10/2023     61.684
 0840602570-6    HERNANDEZ TRONCOSO MARGARITA A     17988427-5     713   5   012  3824283-0        3    10/2023-10/2023     61.684
 0840602589-7    GUERRA MENDOZA NATALY DEL ROSA     16219978-1     713   5   012  3822050-0        3    10/2023-10/2023     61.684
 0840602609-5    GONZALEZ BELLO KATHERIN ROCIO      18154122-9     713   5   012  3788908-3        4    10/2023-10/2023     82.012
 0840602628-1    HERNANDEZ HERNANDEZ MONICA DEL     17458276-9     713   5   012  3824113-3        3    10/2023-10/2023     61.684
 0840602633-8    GARRIDO VASQUEZ CAROLINA IVON      12550308-K     713   5   012  3768613-1        4    10/2023-10/2023     82.012
 0840602638-9    CASTRO POBLETE ELIZABETH ANDRE     13953015-2     713   5   012  3738572-7        4    10/2023-10/2023     82.012
 0840602648-6    SOLIS SOLIS DANIELA ODETH          16345588-9     713   5   012  3911258-2        3    10/2023-10/2023     61.684
 0840602662-1    VALENZUELA MONCADA MARIA ELENA     13289746-8     713   5   012  3940294-7        4    10/2023-10/2023     82.012
 0840602711-3    REYES LOPEZ CATERINE DEL CARME     15215984-6     713   5   012  4206499-8        6    10/2023-10/2023     82.012
 0840602737-7    MELLADO LEIVA CARLA YANIXSA        16544203-2     713   5   012  3962131-2        3    10/2023-10/2023     61.684
 0840602755-5    HERNANDEZ MARDONES ROSA INES       16784952-0     713   5   012  3716050-4        3    10/2023-10/2023     61.684
 0840602784-9    SARAVIA BOBADILLA DORIA ANDREA     17446319-0     713   5   012  4228724-5        4    10/2023-10/2023     82.012
 0840602798-9    VELOSO BAEZA PAULINA ANDREA        17458814-7     713   5   012  4286525-7        3    10/2023-10/2023     61.684
 0840602801-2    ONATE VILCHES LILIANA KARINA       14065344-6     713   5   012  3937512-5        3    10/2023-10/2023     61.684
 0840602802-0    OLIVOS CANDIA VIVIANA DE LAS M     16345195-6     713   5   012  3828464-9        3    10/2023-10/2023     61.684
 0840602804-7    ESCAMILLA PASTEN CAROLAIN BELE     16735480-7     713   5   012  3665049-4        4    10/2023-10/2023     61.684
 0840602824-1    LUNA VALDEBENITO YOHANA ANDREA     18856500-K     713   5   012  3792213-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840602826-8    SANCHEZ ACUNA SANDRA EDITH         17754610-0     713   5   012  3909782-6        4    10/2023-10/2023     82.012
 0840602848-9    ROJAS AREVALO YOCELIN EVANGELI     14606862-6     713   5   012  4162765-4        3    10/2023-10/2023     61.684
 0840602863-2    POBLETE ACUNA JENIFER JOHANA       15878360-6     713   5   012  4099466-1        3    10/2023-10/2023     61.684
 0840602902-7    RAMIREZ GUAJARDO ANDREA DE LAS     13859200-6     713   5   012  4146805-K        3    10/2023-10/2023     61.684
 0840602905-1    SANDOVAL VALLE PATRICIA ISOLIN     17128832-0     713   5   012  4225651-K        3    10/2023-10/2023     61.684
 0840602959-0    ROMERO LLAUCA MIREYA ALEJANDRA     15676550-3     713   5   012  3829409-1        5    10/2023-10/2023     61.684
 0840602963-9    SAN MARTIN FERNANDEZ DAYAN PAO     14400415-9     713   5   012  4220827-2        3    10/2023-10/2023     61.684
 0840602972-8    LEIVA SALAZAR OLGA ALEJANDRA       16447877-7     713   5   012  3862111-4        3    10/2023-10/2023     61.684
 0840602982-5    ROJAS PARRA JOHANA ANDREA          18856286-8     713   5   012  4164926-7        3    10/2023-10/2023     61.684
 0840603000-9    PUENTES CASTILLO ANGILINE YASM     17129396-0     713   5   012  4102549-2        3    10/2023-10/2023     61.684
 0840603003-3    LOYOLA CABRERA LESLIE CAROL        17989126-3     713   5   012  4183425-0        3    10/2023-10/2023     61.684
 0840603011-4    VIVEROS SEPULVEDA JUANA GRACIE     14027820-3     713   5   012  4361613-7        3    10/2023-10/2023     61.684
 0840603030-0    FERRADA CASTILLO MABEL OLAYA       12031163-8     713   5   012  3713235-7        4    10/2023-10/2023     82.012
 0840603039-4    MUNOZ AVILA FABIOLA ALEJANDRA      17423373-K     713   5   012  3794176-K        3    10/2023-10/2023     61.684
 0840603079-3    LAGOS FUENTES LUZ MARCELA          16217909-8     713   5   012  3918812-0        3    10/2023-10/2023     61.684
 0840603108-0    GUTIERREZ BARRAZA INGRID ALEJA     15937802-0     713   5   012  4129245-8        3    10/2023-10/2023     61.684
 0840603117-K    OYARZUN GODOY MARIA LIMBANIA       11084632-0     713   5   012  4079067-5        3    10/2023-10/2023     61.684
 0840603120-K    ARENAS ORTEGA MARIA CECILIA        10722347-9     713   5   012  3618940-1        3    10/2023-10/2023     61.684
 0840603121-8    ROMERO GARCIA DENISE DEL PILAR     17458804-K     713   5   012  4167090-8        4    10/2023-10/2023     82.012
 0840603141-2    PALMA ROJAS CLARA ESTER            13858618-9     713   5   012  3864951-5        3    10/2023-10/2023     61.684
 0840603144-7    VESCO VASQUEZ NATHALY ANDREA       16220132-8     713   5   012  4333846-3        3    10/2023-10/2023     61.684
 0840603151-K    HIGUERA MONTERO CLAUDIA DEL CA     14026735-K     713   5   012  3824555-4        3    10/2023-10/2023     61.684
 0840603153-6    LILLO UTRERAS MARISOL DEL CARM     17755762-5     713   5   012  3791829-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840603170-6    FIGUEROA VILLANUEVA NISI ANDRE     16735148-4     713   5   012  3809281-2        3    10/2023-10/2023     61.684
 0840603213-3    MUNOZ PALMA MABEL ALEJANDRA        14059998-0     713   5   012  3936638-K        3    10/2023-10/2023     61.684
 0840603219-2    VERA VALENCIA SHIRLY AMERICA       17457509-6     713   5   012  3940977-1        4    10/2023-10/2023     82.012
 0840603232-K    MELO NAVARRETE ROSA DEL PILAR      13799544-1     713   5   012  3863390-2        3    10/2023-10/2023     61.684
 0840603234-6    JARA VARGAS PAULINA DEL CARMEN     15756540-0     713   5   012  3893526-7        3    10/2023-10/2023     61.684
 0840603250-8    LOCARES MUNOZ PATRICIA EVANGEL     17196156-4     713   5   012  3899661-4        3    10/2023-10/2023     61.684
 0840603254-0    URRA PEREIRA PAMELA ELIZABETH      16497072-8     713   5   012  4283034-8        4    10/2023-10/2023     82.012
 0840603276-1    RAMIREZ ZAPATA MARGARITA DEL R     15166125-4     713   5   012  4043646-4        4    10/2023-10/2023     82.012
 0840603284-2    RABANAL MONTECINOS MARIANELA D     11957104-9     713   5   012  4145671-K        3    10/2023-10/2023     61.684
 0840603287-7    TORO ROMERO ANA JULIA              18770557-6     713   5   012  3912270-7        7    10/2023-10/2023     82.012
 0840603302-4    MERCADO ESCALONA PAULINA ALEJA     17813009-9     713   5   012  3863499-2        3    10/2023-10/2023     61.684
 0840603314-8    VENEGAS JARA ODILA DEL CARMEN      16405612-0     713   1   303  4384542-K        3    10/2023-10/2023     60.984
 0840603349-0    ANGULO RAMOS JANETTE VIVIANA       17581098-6     713   5   012  3606762-4        7    10/2023-10/2023     82.012
 0840603353-9    BRAVO SANCHEZ DANIELA ELIZABET     17458677-2     713   5   012  3637870-0        4    10/2023-10/2023     82.012
 0840603385-7    PARRA PEREZ FABIOLA KAREN          17457624-6     713   5   012  4085751-6        7    10/2023-10/2023     82.012
 0840603395-4    ROMERO RETAMAL MARTA ELIZABETH     17130223-4     713   5   051  4167548-9        3    10/2023-10/2023     61.684
 0840603399-7    OYARZUN ESCOBAR VIVIANA LORENA     13381345-4     713   5   012  4079056-K        3    10/2023-10/2023     61.684
 0840603451-9    VILCHES SALAZAR JESSICA MARCEL     16496173-7     713   5   012  4335890-1        3    10/2023-10/2023     61.684
 0840603455-1    AEDO TOLEDO ANA ELIZABETH          15676558-9     713   5   012  3584085-0        3    10/2023-10/2023     61.684
 0840603474-8    SEPULVEDA VIDAL FLORENTINA AUR     15216056-9     713   5   012  4233288-7        3    10/2023-10/2023     61.684
 0840603482-9    MEDINA PEREZ MARIA JOSE            17821537-K     713   5   012  3960335-7        3    10/2023-10/2023     61.684
 0840603492-6    LEMA BELMAR CLARISA DE LAS MER     11825357-4     713   5   012  3923553-6        2    10/2023-10/2023     61.684
 0840603556-6    PALMA ARAVENA MARITZEL DEL CAR     13379167-1     713   5   012  4138521-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840603557-4    MONTES TORRES JESSICA ALEJANDR     14027738-K     713   5   012  3973132-0        3    10/2023-10/2023     61.684
 0840603576-0    ROSALES TOLEDO MARIA PETRONILA     16218034-7     713   5   012  4168259-0        3    10/2023-10/2023     61.684
 0840603581-7    RIFFO FUENTES JOCELYN BARBARA      17129504-1     713   5   012  4206894-2        3    10/2023-10/2023     61.684
 0840603594-9    SANCHEZ JARA GRISOLDA ANGELICA     17350735-6     713   5   012  4222638-6        3    10/2023-10/2023     61.684
 0840603619-8    JARA SANDOVAL YESENIA CONSTANZ     17351343-7     713   5   012  3770728-7        4    10/2023-10/2023     82.012
 0840603622-8    AZUA HERNANDEZ MARTA ELENA         12093057-5     713   5   012  3630410-3        3    10/2023-10/2023     61.684
 0840603624-4    RUIZ CERDA MARIA CRISTINA          16221058-0     713   5   012  4169647-8        4    10/2023-10/2023     82.012
 0840603630-9    FUENTES FUENTES PATRICIA DEL C     14375288-7     713   5   012  3767227-0        3    10/2023-10/2023     61.684
 0840603632-5    GOMEZ GALINDO VALERIA NICOLE       17100176-5     713   5   012  3714771-0        3    10/2023-10/2023     61.684
 0840603634-1    SEPULVEDA HERRERA JENIFER DEL      15875891-1     713   5   012  4267376-5        4    10/2023-10/2023     82.012
 0840603653-8    MORA MORA CLAUDINA DEL CARMEN      13798205-6     713   5   012  3974060-5        3    10/2023-10/2023     61.684
 0840603664-3    NAHUELPAN PENA SILVIA ELENA        16046422-4     713   5   012  3827732-4        3    10/2023-10/2023     61.684
 0840603677-5    PAREJA CANALES JESSICA LORENA      15162197-K     713   5   012  4084840-1        4    10/2023-10/2023     82.012
 0840603690-2    LOYOLA TAPIA CLAUDIA INES          14324446-6     713   5   012  3932659-0        3    10/2023-10/2023     61.684
 0840603693-7    RIVERA RIQUELME MIKAL EMPERATR     17655780-K     713   5   012  4157857-2        3    10/2023-10/2023     61.684
 0840603695-3    MOLINA DURAN SARA DEL CARMEN       13577757-9     713   5   012  3863728-2        3    10/2023-10/2023     61.684
 0840603717-8    AEDO VASQUEZ PAULINA CECILIA       17988315-5     713   5   012  3584104-0        3    10/2023-10/2023     61.684
 0840603751-8    MUNDACA MESINA TAMARA ANDREA       15772042-2     713   5   012  3794137-9        5    10/2023-10/2023     61.684
 0840603786-0    ESTRADA ROMERO JACQUELINE CECI     16154587-2     713   5   012  3712833-3        3    10/2023-10/2023     61.684
 0840603800-K    GARRIDO GARRIDO VILMA YARITZA      17223303-1     713   5   012  3838587-9        3    10/2023-10/2023     61.684
 0840603801-8    PAREDES RUBIO BRIANDA YAJAIRA      17989027-5     713   5   012  3865093-9        3    10/2023-10/2023     61.684
 0840603810-7    SEPULVEDA VASQUEZ KARLA YAMILE     19294023-0     713   5   012  4267576-8        3    10/2023-10/2023     61.684
 0840603820-4    BARRIGA ROBLES CRISTINA ELENA      15166992-1     713   5   012  3633534-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840603828-K    FUENTES FUENTES ANA ANDREA         17351198-1     713   5   012  3666885-7        3    10/2023-10/2023     61.684
 0840603837-9    UMANA CIFUENTES CAROLINA BERNA     17749240-K     713   5   012  3912930-2        3    10/2023-10/2023     61.684
 0840603839-5    GUZMAN GALLEGOS PATRICIA DEL C     17458459-1     713   5   012  3790049-4        3    10/2023-10/2023     61.684
 0840603842-5    VIDAL ORTEGA MARIBEL DEL CARME     13694802-4     713   5   012  4287378-0        3    10/2023-10/2023     61.684
 0840603846-8    ZUNIGA CORDOVA KATHERINE FABIO     17989172-7     713   5   012  4368394-2        3    10/2023-10/2023     61.684
 0840603862-K    MILLA CACERES MARLENE BEATRIZ      17193282-3     713   5   012  3793334-1        3    10/2023-10/2023     61.684
 0840603873-5    VELASQUEZ ALARCON EVELYN ALEJA     17755791-9     713   5   012  4286353-K        3    10/2023-10/2023     61.684
 0840603874-3    SEGURA ARIAS FRANCISCA DEL PIL     17130759-7     713   5   012  4230054-3        3    10/2023-10/2023     61.684
 0840603898-0    GAETE SANCHEZ PAMELA ROXANA        15677082-5     713   5   012  3767582-2        3    10/2023-10/2023     61.684
 0840603909-K    CASTILLO MALDONADO ELIZABETH D     17457663-7     713   5   012  3651313-6        3    10/2023-10/2023     61.684
 0840603916-2    CASTILLO ZAPATA VIVIANA DE LAS     16784983-0     713   5   012  3651913-4        3    10/2023-10/2023     61.684
 0840603921-9    PINTO RAMIREZ SOFIA MARLENE        17129756-7     713   5   012  4097483-0        3    10/2023-10/2023     61.684
 0840603936-7    RIQUELME BORQUEZ FRANCISCA ALE     17547583-4     713   5   012  4154587-9        3    10/2023-10/2023     61.684
 0840603937-5    VALENZUELA PONCE VALERIA ALEJA     18214738-9     713   5   012  4285020-9        5    10/2023-10/2023     61.684
 0840603941-3    MOYA GAJARDO KATHERINE SORAYA      17349918-3     713   5   012  4198346-9        3    10/2023-10/2023     61.684
 0840603954-5    ALVAREZ VENEGAS ALEJANDRA DEL      13578343-9     713   5   012  3602771-1        3    10/2023-10/2023     61.684
 0840603991-K    NAVARRETE LAGOS VIVIANA ANDREA     19073313-0     713   5   012  4073397-3        3    10/2023-10/2023     61.684
 0840604031-4    CADIZ CABRERA MARIA LUISA          16405206-0     713   5   012  3642312-9        3    10/2023-10/2023     61.684
 0840604035-7    QUEZADA GALINDO ELIZABETH ANDR     16009642-K     713   5   012  3866146-9        3    10/2023-10/2023     61.684
 0840604044-6    MORALES DE LA HOZ YESENIA ESTH     17352331-9     713   5   012  3975529-7        4    10/2023-10/2023     82.012
 0840604045-4    OLATE AMPUERO MARIA JEANNETTE      15648297-8     713   5   012  3937412-9        4    10/2023-10/2023     82.012
 0840604061-6    SILVA CARTES SONIA MASIEL          16708245-9     713   5   012  4267726-4        4    10/2023-10/2023     82.012
 0840604075-6    FUENTES VALENZUELA GABRIELA AL     16735423-8     713   5   012  3767438-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840604076-4    CARTES CONCHA ELIZABETH DEL CA     16736862-K     713   5   012  3649646-0        3    10/2023-10/2023     61.684
 0840604085-3    SAN MARTIN RODRIGUEZ NANCY DEL     18856754-1     713   5   012  4221292-K        3    10/2023-10/2023     61.684
 0840604088-8    ROJAS LEIVA BERNARDA JESUS         13860354-7     713   5   012  4164254-8        3    10/2023-10/2023     61.684
 0840604089-6    CASTANEDA VELIZ NICOLE DENISSE     17952309-4     713   5   012  3650571-0        3    10/2023-10/2023     61.684
 0840604100-0    GUTIERREZ QUEVEDO HELIA DEL PI     16783423-K     713   5   012  3789981-K        3    10/2023-10/2023     61.684
 0840604106-K    PRADENAS AGUAYO VERONICA ABIGA     14535862-0     713   5   012  4101789-9        4    10/2023-10/2023     82.012
 0840604146-9    PALAVECINO DE LA HOZ KATHERINE     16221805-0     713   5   012  4081689-5        4    10/2023-10/2023     82.012
 0840604148-5    NUNEZ LAGOS MARIA CECILIA          14025419-3     713   5   012  4029901-7        4    10/2023-10/2023     82.012
 0840604152-3    NUNEZ CARVAJAL MARIA JOSE          18293387-2     713   5   012  4029450-3        4    10/2023-10/2023     82.012
 0840604184-1    OLAVE SANHUEZA JUANA DEL CARME     19295384-7     713   5   012  4032547-6        5    10/2023-10/2023    102.340
 0840604195-7    FUENTEALBA PEREZ PAULINA DEL C     16496416-7     713   5   012  3767064-2        3    10/2023-10/2023     61.684
 0840604213-9    VALENZUELA TORO MARITZA DEL PI     19325213-3     713   5   012  4285074-8        4    10/2023-10/2023     82.012
 0840604217-1    CORREA PEREZ GABRIELA HORTENSI     19293836-8     713   5   012  3661768-3        3    10/2023-10/2023     61.684
 0840604229-5    TORO ROMERO VANESSA DEL TRANSI     17988645-6     713   5   012  4274916-8        3    10/2023-10/2023     61.684
 0840604254-6    POLANCO BECERRA ALEJANDRA MARG     12320010-1     713   5   012  4043412-7        4    10/2023-10/2023     82.012
 0840604258-9    LEIVA SALAZAR HILDA ISABEL         17990067-K     713   5   012  3791660-9        4    10/2023-10/2023     82.012
 0840604270-8    MANN VENEGAS MARIA VERONICA        17129173-9     713   5   012  3900664-2        3    10/2023-10/2023     61.684
 0840604281-3    FIGUEROA PALMA SANDRA CAROLINA     15218896-K     713   5   012  3808853-K        4    10/2023-10/2023     82.012
 0840604289-9    SANHUEZA SEPULVEDA SOLANGE EVE     17990340-7     713   5   012  4226710-4        3    10/2023-10/2023     61.684
 0840604296-1    URRA FIGUEROA BERNARDITA ALEJA     18154931-9     713   5   012  3913043-2        4    10/2023-10/2023     82.012
 0840604298-8    VASQUEZ RAMIREZ TRINIDAD DEL C     18216586-7     713   5   012  4285928-1        3    10/2023-10/2023     61.684
 0840604313-5    GALLARDO CORTES INGRID LEONOR      15217580-9     713   5   012  3767866-K        3    10/2023-10/2023     61.684
 0840604314-3    ALVARADO SANCHEZ INGRID ALEJAN     15492620-8     713   5   012  3599550-1        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840604323-2    ZAPATA ESPINOZA CAROLAINE YESE     18431922-5     713   5   012  4366040-3        3    10/2023-10/2023     61.684
 0840604332-1    ROMERO PEREZ ANGELITA ROSA         17989286-3     713   5   012  4167474-1        4    10/2023-10/2023     82.012
 0840604344-5    SOTO MONTECINO IRIS DEL CARMEN     13621707-0     713   5   012  4240293-1        3    10/2023-10/2023     61.684
 0840604345-3    MUNOZ TORO CLAUDIA ANDREA          18431583-1     713   5   012  3936721-1        4    10/2023-10/2023     82.012
 0840604347-K    CABEZAS MUNOZ MARIA MERCEDES       18771570-9     713   5   012  3641067-1        4    10/2023-10/2023     82.012
 0840604352-6    PUENTES NORAMBUENA NATALI MARC     16783264-4     713   5   012  4102591-3        3    10/2023-10/2023     61.684
 0840604363-1    MUNOZ COTAL CECILIA ALEJANDRA      16267732-2     713   5   012  3864102-6        3    10/2023-10/2023     61.684
 0840604378-K    HERRERA VENEGAS EVELYN SOLANGE     16734791-6     713   5   012  3858982-2        3    10/2023-10/2023     61.684
 0840604382-8    RUIZ GARCIA CAMILA JOSE            17565783-5     713   5   012  3829439-3        4    10/2023-10/2023     82.012
 0840604388-7    QUINTANA GALLARDO ROMINA DANIE     16735466-1     713   5   012  4105261-9        3    10/2023-10/2023     61.684
 0840604425-5    LEIVA LEIVA AMERICA JOSELINE       13618043-6     713   5   012  3922959-5        3    10/2023-10/2023     61.684
 0840604436-0    TORRES ARRIAGADA PAULA ANDREA      17243858-K     713   5   012  4275572-9        3    10/2023-10/2023     61.684
 0840604449-2    PARRA PARRA VIVIANA DEL CARMEN     16217239-5     713   5   012  4085736-2        3    10/2023-10/2023     61.684
 0840604487-5    PARRA LAVANDERO JOSELYN ELISA      19072428-K     713   5   012  4085472-K        4    10/2023-10/2023     61.684
 0840604495-6    BASTIAS BAHAMONDES GABRIELA JO     17457309-3     713   5   012  3634138-6        4    10/2023-10/2023     82.012
 0840604507-3    MUNOZ TRONCOSO MARIEN ELIZABET     19453092-7     713   5   012  3985192-K        3    10/2023-10/2023     61.684
 0840604518-9    AEDO DURAN FABIOLA ELIZABETH       15875637-4     713   5   012  3583824-4        3    10/2023-10/2023     61.684
 0840604537-5    GARCES SANTANDER ALEJANDRA DEL     16784110-4     713   5   012  3768253-5        3    10/2023-10/2023     61.684
 0840604538-3    PARRA FERRADA CLAUDIA ISABEL       10999194-5     713   5   012  3865133-1        4    10/2023-10/2023     82.012
 0840604543-K    COFRE CONTRERAS ALICIA ANDREA      15491209-6     713   5   012  3658345-2        3    10/2023-10/2023     61.684
 0840604546-4    RUIZ ARAYA NIPZY EDITH             16736667-8     713   5   012  4044666-4        4    10/2023-10/2023     61.684
 0840604570-7    FERRADA FERRADA ANA ELIZABETH      18856589-1     713   5   012  3713240-3        3    10/2023-10/2023     61.684
 0840604577-4    MUNOZ FIERRO SOLEDAD ALEJANDRA     16496492-2     713   5   012  3794263-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840604578-2    MOLINA DE LA O JUANA DE LAS ME     13616834-7     713   5   012  3969324-0        3    10/2023-10/2023     61.684
 0840604610-K    CORTEZ ARENAS LIDIA VALERIA        17062601-K     713   5   012  3758837-7        3    10/2023-10/2023     61.684
 0840604615-0    MANRIQUEZ OLATE ELBA NAYADET       18156201-3     713   5   012  3950888-5        3    10/2023-10/2023     61.684
 0840604629-0    HENRIQUEZ HENRIQUEZ MARISOL AL     15160550-8     713   1   303  4384042-8        3    10/2023-10/2023     60.984
 0840604641-K    MUNOZ AGUERO ELIANA DEL CARMEN     18216514-K     713   5   012  3979867-0        3    10/2023-10/2023     61.684
 0840604643-6    JELDRES ROMERO PATRICIA YOCELI     14057930-0     713   5   012  3791154-2        4    10/2023-10/2023     82.012
 0840604695-9    CASTILLO GUTIERREZ KATHERINE A     18489290-1     713   5   012  3651189-3        3    10/2023-10/2023     61.684
 0840604697-5    AGUAYO FLORES SANDRA DEL ROSAR     14427013-4     713   5   012  3584399-K        3    10/2023-10/2023     61.684
 0840604702-5    PALACIOS CISTERNAS FABIOLA VAL     15735548-1     713   5   012  4138434-4        3    10/2023-10/2023     61.684
 0840604712-2    ALFARO PAREDES ESMIRNA NOEMI       16462143-K     713   5   012  3595586-0        4    10/2023-10/2023     82.012
 0840604736-K    RUBILAR MILLAR LILIAN FRANCISC     13138652-4     713   5   012  4168943-9        3    10/2023-10/2023     61.684
 0840604762-9    AEDO VERGARA NANCY DE LAS MERC     14058047-3     713   5   012  3584114-8        3    10/2023-10/2023     61.684
 0840604797-1    GUTIERREZ CISTERNAS MARINA VIC     18430894-0     713   5   012  3854329-6        3    10/2023-10/2023     61.684
 0840604822-6    BUSTOS ROMERO IMALI CONSTANZA      17129299-9     713   5   012  3640421-3        4    10/2023-10/2023     82.012
 0840604823-4    VERGARA PALMA SCARLETTE JENNIF     18599261-6     713   5   012  3941056-7        3    10/2023-10/2023     61.684
 0840604830-7    MEDINA CEA SILVANA DEL CARMEN      11235646-0     713   5   012  3959838-8        3    10/2023-10/2023     61.684
 0840604834-K    GUTIERREZ NAVARRETE JENNIFER A     16993059-7     713   5   012  3789967-4        3    10/2023-10/2023     61.684
 0840604835-8    OTAROLA NUNEZ MARIA ELENA          18452702-2     713   5   012  3937733-0        3    10/2023-10/2023     61.684
 0840604841-2    ARCE ARCE ALEJANDRA EUGENIA        14026712-0     713   5   012  3617376-9        3    10/2023-10/2023     61.684
 0840604872-2    ABURTO CUBILLOS CAROLINA HAYDE     16103452-5     713   5   012  3579918-4        3    10/2023-10/2023     61.684
 0840604882-K    RIFFO MILLAR SOLANGE ANDREA        18430712-K     713   5   012  4153375-7        4    10/2023-10/2023     82.012
 0840604884-6    CARTES SANCHEZ IRENE SOLEDAD       18215110-6     713   5   012  3649758-0        4    10/2023-10/2023     82.012
 0840604889-7    ZAMBRANO SANCHEZ JOCELIN LOREN     16036229-4     713   5   012  4288477-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840604890-0    PEREZ LAGOS MABEL DEL CARMEN       16218091-6     713   5   012  3865534-5        3    10/2023-10/2023     61.684
 0840604904-4    RODRIGUEZ GARRIDO STEPHANIE MA     18520982-2     713   5   012  4044267-7        5    10/2023-10/2023    102.340
 0840604926-5    AEDO URREJOLA MARIA EUGENIA        18453001-5     713   5   012  3584095-8        4    10/2023-10/2023     82.012
 0840604930-3    ROJAS FIGUEROA PAULA ANDREA        16988201-0     713   5   012  4209927-9        3    10/2023-10/2023     61.684
 0840604949-4    VALVERDE ARCE SILVANA DEL CARM     10272799-1     713   1   303  4384541-1        4    10/2023-10/2023     81.312
 0840604999-0    CARTES SANDOVAL HAYBY NOELIA       17459471-6     713   5   012  3649759-9        4    10/2023-10/2023     82.012
 0840605004-2    ZAMORANO GAJARDO LORETO ANGELI     11872815-7     713   5   012  3941613-1        3    10/2023-10/2023     82.012
 0840605016-6    OLIVARES UBAL MARIA DE LOS ANG     16496910-K     713   5   012  3937489-7        3    10/2023-10/2023     61.684
 0840605043-3    PONCE RIVAS YESENIA DEL CARMEN     17754910-K     713   5   012  4043416-K        3    10/2023-10/2023     61.684
 0840605058-1    VILLEGAS GUAJARDO YOVANA MAGDA     18216436-4     713   5   012  4288082-5        3    10/2023-10/2023     61.684
 0840605066-2    RODRIGUEZ SEGURA NICOLE DAYANA     17756246-7     713   5   012  4162092-7        3    10/2023-10/2023     61.684
 0840605072-7    MARQUEZ TRONCOSO KAREN ANDREA      17130993-K     713   5   012  3901301-0        3    10/2023-10/2023     61.684
 0840605077-8    GARRIDO MOLINA GEORGINA GRIMAN     17988367-8     713   5   012  3838853-3        3    10/2023-10/2023     61.684
 0840605084-0    URIBE BURGOS ROSA DEL CARMEN       13797408-8     713   5   012  3683293-2        3    10/2023-10/2023     61.684
 0840605086-7    CORDOVA ORELLANA YASMIN TAMARA     16836570-5     713   5   012  3661163-4        3    10/2023-10/2023     61.684
 0840605098-0    PEREZ PEREZ YESSENIA ALEJANDRA     17458936-4     713   5   012  4092932-0        3    10/2023-10/2023     61.684
 0840605114-6    RIVERA CARTES JACQUELINE DEL C     12376258-4     713   5   012  4208037-3        3    10/2023-10/2023     61.684
 0840605129-4    GARRIDO SALAZAR MARITZA ALEJAN     19294141-5     713   5   012  3768594-1        3    10/2023-10/2023     61.684
 0840605138-3    ECHEVERRIA ARROYO BARBARA PILA     17988826-2     713   5   012  3712008-1        3    10/2023-10/2023     61.684
 0840605144-8    ANAVALON URIBE JENNIFER NATHAL     17976289-7     713   5   012  3604619-8        3    10/2023-10/2023     60.984
 0840605145-6    LUNA VALDEBENITO CAMILA ELIANA     18773841-5     713   5   012  3900184-5        4    10/2023-10/2023     82.012
 0840605146-4    ZAPATA CARTES LORENA DEL CARME     12977045-7     713   5   012  4365931-6        3    10/2023-10/2023     61.684
 0840605152-9    RAMOS SEGURA KATHERINE NICOLE      18770599-1     713   5   012  4148702-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840605159-6    HERRERA VENEGAS CAREN EDITH        15875994-2     713   5   012  3824487-6        3    10/2023-10/2023     61.684
 0840605163-4    ORTIZ COFRE ANGELA DANIELA         18773983-7     713   5   012  3772520-K        3    10/2023-10/2023     61.684
 0840605180-4    VENEGAS JIMENEZ ANGELICA CLAUD     15492670-4     713   5   012  4356403-K        3    10/2023-10/2023     61.684
 0840605194-4    SEPULVEDA TORO KARINA ANDREA       18452793-6     713   5   012  4308382-1        3    10/2023-10/2023     61.684
 0840605209-6    ORTIZ BUCAREY MARICELLA ANDREA     15876821-6     713   5   012  4252852-8        3    10/2023-10/2023     61.684
 0840605211-8    ROMERO GUTIERREZ VICTORIA ANDR     19073436-6     713   5   012  4167150-5        3    10/2023-10/2023     61.684
 0840605263-0    LUNA SOLIS GABRIELA PATRICIA       18084754-5     713   5   012  3946646-5        3    10/2023-10/2023     61.684
 0840605265-7    SILVA MONSALVES PAZ FABIANA        15216956-6     713   5   012  4309565-K        3    10/2023-10/2023     61.684
 0840605270-3    BRIONES MEDINA DARIOLETT ERESN     18771154-1     713   5   012  3700739-0        3    10/2023-10/2023     61.684
 0840605280-0    VALENZUELA MARTINEZ ANA DEL CA     13130861-2     713   5   012  3940283-1        3    10/2023-10/2023     61.684
 0840605286-K    CARRASCO COFRE GLORIA DEL CARM     14025703-6     713   5   012  3730452-2        3    10/2023-10/2023     61.684
 0840605288-6    MORALES ALVARADO NATALIA ELISE     18429461-3     713   5   012  4019734-6        3    10/2023-10/2023     61.684
 0840605291-6    PEREZ CISTERNA KATHERINE GRACE     15876768-6     713   5   012  4091309-2        3    10/2023-10/2023     61.684
 0840605298-3    ROMERO GARCIA MARIA MAGDALENA      18215478-4     713   5   012  4167094-0        3    10/2023-10/2023     61.684
 0840605301-7    ESPARZA BAEZA YESMIRA DEL CARM     18771507-5     713   5   012  3665204-7        3    10/2023-10/2023     61.684
 0840605308-4    BERNALES AGUILERA DANIELA ANDR     16218601-9     713   5   012  3635938-2        4    10/2023-10/2023     82.012
 0840605343-2    MARTINEZ HERNANDEZ SOLANGE AND     17459010-9     713   5   012  4015023-4        3    10/2023-10/2023     61.684
 0840605348-3    ROGEL GAJARDO KARLA ALEXANDRA      18215405-9     713   5   012  4162445-0        3    10/2023-10/2023     61.684
 0840605365-3    PARRA DE LA HOZ MARIA ISABEL D     17149006-5     713   5   012  3865128-5        3    10/2023-10/2023     61.684
 0840605367-K    CERNA CASANOVA STEFANIA ALEJAN     19294579-8     713   5   012  3742779-9        3    10/2023-10/2023     61.684
 0840605376-9    SOTO ILLANES YENNY KAREN           17745779-5     713   5   012  4172553-2        3    10/2023-10/2023     61.684
 0840605377-7    CORTES TAPIA VICTORIA DEL CARM     16783032-3     713   5   012  3662382-9        3    10/2023-10/2023     61.684
 0840605379-3    MENDEZ ZAPATA DIANA ANDREA         19798309-4     713   5   012  3771528-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840605390-4    VALENZUELA NUNEZ CAROLINA ALEJ     15591664-8     713   5   012  4319208-6        3    10/2023-10/2023     61.684
 0840605417-K    SALAZAR LIENQUEO CONSTANZA NOE     18771501-6     713   5   012  4216863-7        3    10/2023-10/2023     61.684
 0840605435-8    RODRIGUEZ MANSILLA NELLY BEATR     17130728-7     713   5   012  4161209-6        3    10/2023-10/2023     61.684
 0840605451-K    PAREDES DOMINGUEZ MIGUELINA AN     20266827-5     713   5   012  4084138-5        3    10/2023-10/2023     61.684
 0840605457-9    PARADA GAJARDO MARIA CECILIA       15215872-6     713   1   303  4384353-2        3    10/2023-10/2023     60.984
 0840605461-7    ROSALES OLIVA JOCCELYN FRANCHE     18185081-7     713   5   012  3867839-6        3    10/2023-10/2023     61.684
 0840605486-2    VIDAL RIVEAUX CARLA NISE           17151088-0     713   5   012  4334967-8        3    10/2023-10/2023     61.684
 0840605497-8    RIVERA RIVEROS JACQUELINE DEL      12376956-2     713   5   012  4157924-2        3    10/2023-10/2023     61.684
 0840605511-7    CONTRERAS ORTIZ MARIANA DEL CA     16993710-9     713   5   012  3660480-8        3    10/2023-10/2023     61.684
 0840605515-K    CEA JAQUE MIRTA GINA               18574875-8     713   5   012  3654391-4        3    10/2023-10/2023     61.684
 0840605521-4    SAN MARTIN RIQUELME SOLEDAD AN     19072968-0     713   5   012  4221272-5        3    10/2023-10/2023     61.684
 0840605524-9    GONZALEZ RUBIO CONSTANZA TAMAR     19074742-5     713   5   012  3849383-3        3    10/2023-10/2023     61.684
 0840605526-5    CABRERA ESPARZA PAZ ROMINA         16497575-4     713   5   012  3641296-8        3    10/2023-10/2023     61.684
 0840605533-8    VENEGAS YANEZ BERNARDA GRACIEL     16219956-0     713   5   012  3940904-6        4    10/2023-10/2023     82.012
 0840605544-3    VALDES GAJARDO PAOLA ANDREA        12107206-8     713   5   012  4316280-2        3    10/2023-10/2023     61.684
 0840605548-6    SAEZ PAREDES CAROLINA MARIOHNE     15217989-8     713   5   012  4214401-0        3    10/2023-10/2023     61.684
 0840605553-2    ORTIZ ALVAREZ CLAUDIA ANDREA       15877836-K     713   5   012  3937644-K        4    10/2023-10/2023     82.012
 0840605567-2    SALGADO ALEGRIA MARISOL DEL RO     11956528-6     713   5   012  4302662-3        2    10/2023-10/2023     61.684
 0840605570-2    SALDIAS BECERRA EMMA SOLEDAD       16497659-9     713   5   012  4217967-1        3    10/2023-10/2023     61.684
 0840605571-0    GARCIA VENEGAS PAULINA VALESKA     16902654-8     713   5   012  3837995-K        3    10/2023-10/2023     61.684
 0840605575-3    RAVANAL FERRADA VITALINA DEL C     18430965-3     713   5   012  3866559-6        3    10/2023-10/2023     61.684
 0840605581-8    SUAREZ VEGA YANET MARGARITA        15167592-1     713   5   012  4242700-4        3    10/2023-10/2023     61.684
 0840605587-7    URRA FUENZALIDA YECENEA ESLOMI     16784628-9     713   5   012  4046231-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14807
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840605601-6    CASTILLO MALDONADO MARISOL ISA     17989598-6     713   5   012  3651317-9        4    10/2023-10/2023     61.684
 0840605614-8    GALLEGOS NAVARRETE SUSANA XIME     15491148-0     713   5   012  4120347-1        3    10/2023-10/2023     61.684
 0840605620-2    MUNOZ JARA KAREN MARICELA          17749229-9     713   5   012  3982288-1        3    10/2023-10/2023     61.684
 0840605628-8    RIQUELME FUENTEALBA CAMILA PAZ     19333489-K     713   5   012  4154894-0        3    10/2023-10/2023     61.684
 0840605629-6    BELMAR GOMEZ FABIOLA ALEJANDRA     18429693-4     713   5   012  3635124-1        3    10/2023-10/2023     61.684
 0840605632-6    PINO NUNEZ KATHERINE NICOLE        17459019-2     713   5   012  4261174-3        3    10/2023-10/2023     61.684
 0840605643-1    FIGUEROA RECABAL PAULINA ANDRE     17351257-0     713   5   012  3713421-K        3    10/2023-10/2023     61.684
 0840605646-6    GUTIERREZ FUENTES ESTEFANIA NI     19416979-5     713   5   012  3822738-6        4    10/2023-10/2023     82.012
 0840605661-K    GARRIDO PINO ANA MARIA             17755879-6     713   5   012  3839014-7        5    10/2023-10/2023     61.684
 0840605668-7    FERNANDEZ FERNANDEZ TABITA MAR     16734159-4     713   5   012  4114121-2        3    10/2023-10/2023     61.684
 0840605669-5    VERA PEREZ CAROLINA DEL CARMEN     14028230-8     713   5   012  4331412-2        3    10/2023-10/2023     61.684
 0840605675-K    ORMENO RABANAL NICOLE STEFANIA     17844876-5     713   1   303  4384242-0        4    10/2023-10/2023     81.312
 0840605691-1    PARRA CISTERNAS EVELYN DEL CAR     15770325-0     713   5   012  3865124-2        3    10/2023-10/2023     61.684
 0840605709-8    RODRIGUEZ BUSTOS CAMILA FERNAN     17988456-9     713   5   012  4160365-8        4    10/2023-10/2023     61.684
 0840605717-9    FERNANDEZ GUTIERREZ LUDWICA AN     19797667-5     713   5   012  3784213-3        4    10/2023-10/2023     82.012
 0840605723-3    AEDO PENROZ CLAUDIA ELIZABETH      15677155-4     713   5   012  3583988-7        4    10/2023-10/2023     82.012
 0840605729-2    VILLEGAS SEPULVEDA BELEN DEL C     16446398-2     713   5   012  4288117-1        3    10/2023-10/2023     61.684
 0840605747-0    UMANZOR DASTRES NICOLE ANDREA      19072998-2     713   5   012  4281643-4        3    10/2023-10/2023     61.684
 0840605758-6    MELLADO VILLEGAS POLET MACAREN     19416356-8     713   5   012  3863384-8        3    10/2023-10/2023     61.684
 0840605759-4    LUNA ESPINOZA ROMINA NICOL         16734459-3     713   5   012  3792203-K        3    10/2023-10/2023     61.684
 0840605766-7    ADRIAZOLA RIQUELME MONICA ALEJ     19071486-1     713   5   012  3583681-0        3    10/2023-10/2023     61.684
 0840605770-5    LOYOLA HENRIQUEZ DANIELA ROMIN     17181113-9     713   5   012  3946388-1        3    10/2023-10/2023     61.684
 0840605776-4    CAMPOS GUZMAN BRENDA CAROLINE      17755885-0     713   5   012  3643952-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840605794-2    CORTES ROMERO JOCELYN BELEN        18773099-6     713   5   012  3662336-5        4    10/2023-10/2023     82.012
 0840605808-6    TRONCOSO BASTIAS ROXANA DEL RO     13797637-4     713   5   012  4279286-1        3    10/2023-10/2023     61.684
 0840605818-3    ALFARO PAREDES XIMENA PILAR        16827732-6     713   5   012  3595587-9        3    10/2023-10/2023     61.684
 0840605834-5    QUEZADA GALINDO MARIBEL BELEN      15165400-2     713   5   012  4144555-6        3    10/2023-10/2023     61.684
 0840605837-K    WAGNER WAGNER PAOLA ELIZABETH      14027016-4     713   5   012  4361701-K        3    10/2023-10/2023     61.684
 0840605842-6    LEIVA MATAMALA GISELLE IVETTE      19073157-K     713   5   012  4179364-3        3    10/2023-10/2023     61.684
 0840605850-7    VALLEJOS FUENTEALBA MACKARENA      16735906-K     713   5   012  4320624-9        3    10/2023-10/2023     61.684
 0840605863-9    PEREZ ALVIAL FRANCISCA ALEXAND     18773090-2     713   5   012  3938224-5        3    10/2023-10/2023     61.684
 0840605873-6    NUNEZ MORALES NATALIA ANDREA       17350068-8     713   5   012  3937304-1        3    10/2023-10/2023     61.684
 0840605875-2    PARRA VALDES ALEJANDRA DEL CAR     13130443-9     713   5   012  4086042-8        3    10/2023-10/2023     61.684
 0840605886-8    ARANGUIZ MORANT NICOLE BELEN       19798165-2     713   5   012  3611718-4        3    10/2023-10/2023     61.684
 0840605890-6    FUENTEALBA ACUNA JESSICA DEL R     14443132-4     713   5   012  3767008-1        3    10/2023-10/2023     61.684
 0840605910-4    MILLAR MILLAR DANIELA FRANCISC     19798372-8     713   5   012  3672125-1        3    10/2023-10/2023     61.684
 0840605913-9    SANHUEZA SEPULVEDA MARIA ISABE     18431994-2     713   5   012  4226705-8        3    10/2023-10/2023     61.684
 0840605919-8    FIGUEROA ROMERO SOLANGE ALEJAN     18773828-8     713   5   012  3809020-8        3    10/2023-10/2023     61.684
 0840605924-4    PAVEZ SANDOVAL SOLANGE EVELYN      17990430-6     713   5   012  4087455-0        4    10/2023-10/2023     82.012
 0840605926-0    LAGOS MEDINA FRANCISCA PAOLA       13602948-7     713   5   012  3791346-4        3    10/2023-10/2023     61.684
 0840605930-9    AEDO VIDAL GISELLA MARIA           16389711-3     713   5   012  3584116-4        3    10/2023-10/2023     82.012
 0840605936-8    ALVAREZ SANDOVAL KARINA FERNAN     17926808-6     713   5   012  3602390-2        3    10/2023-10/2023     61.684
 0840605945-7    TORRES JIMENEZ FERNANDA MARIEL     18215687-6     713   5   012  4346082-K        3    10/2023-10/2023     61.684
 0840605948-1    CANDIA PEREZ PIA JAVIERA           18691395-7     713   5   012  3645269-2        7    10/2023-10/2023     82.012
 0840605976-7    MOLINA GARRIDO MACARENA ANDREA     18855983-2     713   5   012  3969474-3        3    10/2023-10/2023     61.684
 0840605994-5    PARRA CONTRERAS SUSANA DEL CAR     19415861-0     713   5   012  4085183-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840606001-3    DE LA BARRA CONCHA JAVIERA VAL     19289877-3     713   5   012  3709121-9        3    10/2023-10/2023     61.684
 0840606007-2    PINO PAREDES VIVIANA SOLEDAD       14358688-K     713   5   012  4096385-5        3    10/2023-10/2023     61.684
 0840606013-7    NAVARRETE PAVEZ CHARON CATALIN     17988597-2     713   5   012  3827829-0        3    10/2023-10/2023     61.684
 0840606017-K    URTUBIA VEGA PAMELA ESTHEFANY      17749634-0     713   5   012  4283874-8        3    10/2023-10/2023     61.684
 0840606018-8    CID ANABALON ANDREA DEL PILAR      18523441-K     713   5   012  3657133-0        3    10/2023-10/2023     61.684
 0840606032-3    PINTO GODOY DENISE FERNANDA        17845335-1     713   5   012  4142582-2        4    10/2023-10/2023     82.012
 0840606041-2    MUNOZ MENDEZ DORINDA DEL CARME     13375786-4     713   5   012  3982834-0        3    10/2023-10/2023     61.684
 0840606049-8    CARRASCO LARA LILIETT EUGENIA      15877159-4     713   5   012  4052702-8        3    10/2023-10/2023     61.684
 0840606061-7    VILCHES VENEGAS JUANA ELIZABET     19417201-K     713   5   012  4335933-9        4    10/2023-10/2023     82.012
 0840606067-6    CABRERA CABRERA ELIZABETH LORE     13376992-7     713   5   012  3719452-2        3    10/2023-10/2023     61.684
 0840606089-7    SANHUEZA MENA MARISOL DEL CARM     13130431-5     713   5   012  4226323-0        3    10/2023-10/2023     61.684
 0840606095-1    SAN MARTIN ISLA CLAUDIA ELINA      17990103-K     713   5   012  4220951-1        3    10/2023-10/2023     61.684
 0840606096-K    ORTIZ VASQUEZ BETZABEL MAGDALE     18773921-7     713   5   012  4039785-K        3    10/2023-10/2023     61.684
 0840606105-2    CORDOVA ORELLANA CAMILA ALEJAN     18152757-9     713   5   012  3661161-8        3    10/2023-10/2023     61.684
 0840606117-6    ORTIZ MEDINA MARGARITA NOEMI       19294034-6     713   5   012  4077954-K        3    10/2023-10/2023     61.684
 0840606134-6    DIAZ MORAGA DANIELA ALEJANDRA      16152445-K     713   5   012  3710511-2        3    10/2023-10/2023     61.684
 0840606135-4    AVILA RIQUELME NICOLE ELENA        18828441-8     713   5   012  3628817-5        4    10/2023-10/2023     82.012
 0840606141-9    MESIAS LEON VANESSA LISSETTE       13685235-3     713   5   012  3863533-6        4    10/2023-10/2023     82.012
 0840606142-7    MEJIAS RODRIGUEZ YANICSA EUGEN     15165820-2     713   5   012  3793011-3        4    10/2023-10/2023     82.012
 0840606171-0    ARIAS ACUNA DANITZA MACARENA       19416926-4     713   5   012  3619898-2        3    10/2023-10/2023     61.684
 0840606188-5    ROMERO VICTORIANO PILAR PAOLA      15217124-2     713   5   012  4044580-3        3    10/2023-10/2023     61.684
 0840606190-7    QUIJADA FUENTEALBA DANITZA ALE     17989426-2     713   5   012  4104322-9        3    10/2023-10/2023     61.684
 0840606203-2    PARRA VARGAS TATIANA JACQUELIN     16446910-7     713   5   012  4086069-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840606211-3    GACITUA FRIZ VANESSA MARIBEL       19796535-5     713   5   012  3816120-2        5    10/2023-10/2023    102.340
 0840606213-K    PEREZ LEAL FERNANDA ELIZABETH      18904012-1     713   5   012  3794963-9        3    10/2023-10/2023     61.684
 0840606230-K    SANCHEZ ZAMBRANO SANDRA EVELYN     16817736-4     713   5   012  3829672-8        3    10/2023-10/2023     61.684
 0840606233-4    SPINOLA MUNOZ CINTHIA NINOSKA      16446290-0     713   5   012  3911626-K        3    10/2023-10/2023     61.684
 0840606235-0    CATALAN ALVAREZ PAMELA EVELIN      13818811-6     713   5   012  4056602-3        3    10/2023-10/2023     61.684
 0840606237-7    CASANOVA AGUAYO ANGELICA MARIA     17296955-0     713   5   012  3650344-0        3    10/2023-10/2023     61.684
 0840606245-8    ROSALES SEGUEL MONICA DEL CARM     14268059-9     713   5   012  4211497-9        3    10/2023-10/2023     61.684
 0840606247-4    CONCHA CARTES MARIA MAGDALENA      14339345-3     713   5   012  3659174-9        4    10/2023-10/2023     82.012
 0840606257-1    MARTINEZ SAN MARTIN PAULA LORE     18857166-2     713   5   012  3792799-6        3    10/2023-10/2023     61.684
 0840606259-8    CARRASCO LAGOS ISAMARA CASANDR     18857778-4     713   5   012  3730822-6        3    10/2023-10/2023     61.684
 0840606279-2    RIQUELME PARRA KARINA BELEN        18771516-4     713   5   012  4155396-0        3    10/2023-10/2023     61.684
 0840606281-4    VENEGAS YANEZ ANA SILVIA           18431541-6     713   5   012  4330392-9        3    10/2023-10/2023     61.684
 0840606290-3    TORRES BRILLADERO VICTORIA SCA     17922064-4     713   5   012  4275711-K        3    10/2023-10/2023     61.684
 0840606298-9    MATUS TRONCOSO MARCELA SOLEDAD     16496648-8     713   5   012  3958733-5        4    10/2023-10/2023    122.668
 0840606300-4    SEPULVEDA MARTINEZ ROSA MARIA      15215073-3     713   5   012  4231824-8        3    10/2023-10/2023     82.012
 0840606304-7    GONZALEZ RIQUELME MELANNIE O D     19813843-6     713   5   012  3821023-8        3    10/2023-10/2023     61.684
 0840606313-6    FUENTES FUENTES DANIELA ALEJAN     17131136-5     713   5   012  4118015-3        3    10/2023-10/2023     61.684
 0840606324-1    SANDOVAL GARCIA VALESKA ALEJAN     16446227-7     713   5   012  4304890-2        3    10/2023-10/2023     82.012
 0840606326-8    OTAROLA ALCARRUZ GISELLE KATHE     17988473-9     713   5   012  3937725-K        3    10/2023-10/2023     61.684
 0840606333-0    HUAIQUIMAN CASTILLO PAULA BELE     18814507-8     713   5   012  3884089-4        3    10/2023-10/2023     61.684
 0840606341-1    CAMANO BRAVO GLORIA ANDREA         16017444-7     713   5   012  4049293-3        3    10/2023-10/2023     61.684
 0840606361-6    CONTRERAS OSSES TAMARA MACAREN     18127299-6     713   5   012  3660484-0        3    10/2023-10/2023     61.684
 0840606372-1    VELASCO CIFUENTES AUDRY FABIOL     16768736-9     713   5   012  3913882-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840606374-8    CONTRERAS LEON ELENA DEL CARME     17859268-8     713   5   012  3660251-1        3    10/2023-10/2023     61.684
 0840606398-5    SOTO SOTO PAULINA ELENA            16757266-9     713   5   012  4241381-K        3    10/2023-10/2023     61.684
 0840606401-9    ARMIJO MERINO KATHERINE MARGAR     17130911-5     713   5   012  3621317-5        3    10/2023-10/2023     61.684
 0840606404-3    FERRADA MEDINA MARIA JOSE          18214454-1     713   5   012  3784537-K        3    10/2023-10/2023     61.684
 0840606413-2    LIZANA CAMPOS ISABEL DEL CARME     15120674-3     713   5   012  3945044-5        3    10/2023-10/2023     61.684
 0840606418-3    AEDO PENROZ JEANNETTE PRISCILL     16220031-3     713   5   012  3991495-6        4    10/2023-10/2023     82.012
 0840606422-1    GALLEGOS JARA MARISOL ANDREA       16684928-4     713   5   012  4120323-4        4    10/2023-10/2023     82.012
 0840606448-5    LAGOS VILLABLANCA SANDRA ANDRE     13381634-8     713   5   012  3898083-1        3    10/2023-10/2023     61.684
 0840606454-K    VILLEGAS GAILLARD KATTERIN MAR     15677299-2     713   5   012  4339297-2        3    10/2023-10/2023     61.684
 0840606466-3    MARDONES OLATE GLENDA ELIZABET     13140341-0     713   5   012  3952790-1        3    10/2023-10/2023     61.684
 0840606479-5    TAPIA HERNANDEZ JEANNETTE DEL      14024813-4     713   5   012  4269986-1        5    10/2023-10/2023     61.684
 0840606483-3    MARIN ASTROZA AMERICA ROSALBA      14265398-2     713   1   303  4384253-6        2    10/2023-10/2023     60.984
 0840606493-0    MONARDE FUENTEALBA DAFNIA ANAY     19943011-4     713   5   012  3970528-1        3    10/2023-10/2023     61.684
 0840606507-4    JIMENEZ GACITUA LINDSEY SOLANG     13860630-9     713   5   012  3895467-9        3    10/2023-10/2023     61.684
 0840606529-5    RUIZ BAEZA MARGARITA DEL PILAR     13858872-6     713   5   012  4169532-3        4    10/2023-10/2023     82.012
 0840606539-2    SEPULVEDA PALMA VERONICA ELIZA     13578344-7     713   5   012  3829890-9        3    10/2023-10/2023     61.684
 0840606545-7    ALARCON DEJAIFFE BARUSHKA YERI     18772903-3     713   5   012  3591090-5        3    10/2023-10/2023     61.684
 0840606551-1    VARGAS BUSTAMANTE LESLEY SCHAR     16832025-6     713   5   012  3913551-5        3    10/2023-10/2023     61.684
 0840606564-3    RAMIREZ GUAJARDO CLAUDIA LOREN     15491170-7     713   5   012  4146806-8        3    10/2023-10/2023     61.684
 0840606565-1    LEAL VILLEGAS NINFA ADRIANA        16445472-K     713   5   012  3921933-6        3    10/2023-10/2023     61.684
 0840606575-9    ATENAS CARDENAS PATRICIA MARGA     13378891-3     713   5   012  3626806-9        4    10/2023-10/2023     82.012
 0840606583-K    ARRIAGADA ZELADA DAGNA SOLANGE     17749789-4     713   5   012  3623735-K        3    10/2023-10/2023     61.684
 0840606593-7    MORENO LUNA EUFEMIA                14719825-6     713   5   012  4020675-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840606599-6    CORTES CORONADO LUISA DE JESUS     17755698-K     713   1   303  4383999-3        3    10/2023-10/2023     60.984
 0840606600-3    SANCHEZ OPAZO PAULETTE DEL PIL     19796732-3     713   5   012  4223088-K        3    10/2023-10/2023     61.684
 0840606608-9    DIAZ SALINAS NAYADET GERALDINE     16221132-3     713   5   012  3710864-2        3    10/2023-10/2023     61.684
 0840606621-6    BAEZA SANDOVAL JUANA DEL CARME     12977317-0     713   5   012  3630952-0        3    10/2023-10/2023     61.684
 0840606624-0    ROMERO BARRERA DANIELA ANDREA      16620311-2     713   5   012  3987953-0        3    10/2023-10/2023     61.684
 0840606628-3    CIFUENTES BUSTAMANTE DANIELA F     18857056-9     713   5   012  3746996-3        3    10/2023-10/2023     61.684
 0840606629-1    CANDIA SOTO ROSA ISABEL            18216251-5     713   5   012  3725951-9        4    10/2023-10/2023     82.012
 0840606634-8    MILLAR SEPULVEDA CAMILA SCARLE     19414857-7     713   5   012  3967095-K        3    10/2023-10/2023     61.684
 0840606645-3    CONTRERAS NORAMBUENA DANIELA S     20373275-9     713   5   012  3660433-6        4    10/2023-10/2023     82.012
 0840606646-1    MOURGUET VERA NATALY AILEEN        16087619-0     713   5   012  3864033-K        5    10/2023-10/2023    102.340
 0840606665-8    BAEZA ROMERO VIRGINIA LEANDRA      15169353-9     713   5   012  3630938-5        3    10/2023-10/2023     61.684
 0840606668-2    TAPIA CARRASCO CONSTANZA VALER     18834393-7     713   5   012  4269478-9        4    10/2023-10/2023     82.012
 0840606674-7    BUCAREY SOTO FRANCISCA ANDREA      19071473-K     713   5   012  3701408-7        3    10/2023-10/2023     61.684
 0840606685-2    LUNA RECABAL MIXCI ALEJANDRA       16446677-9     713   5   012  3946638-4        3    10/2023-10/2023     61.684
 0840606694-1    LAGOS DONOSO FLOR MARIA            14582721-3     713   5   012  3943071-1        3    10/2023-10/2023     61.684
 0840606699-2    ORELLANA GAVILAN ANA MARIA         13860516-7     713   5   012  4036449-8        3    10/2023-10/2023     61.684
 0840606714-K    ARELLANO ROMAN MARILIN STEPHAN     17458931-3     713   5   012  3618496-5        3    10/2023-10/2023     61.684
 0840606718-2    OPORTO NAVARRETE PAMELA ALEJAN     14026295-1     713   5   012  4035596-0        4    10/2023-10/2023     82.012
 0840606719-0    ARCE SANTANDER ALEJANDRA ANDRE     18772122-9     713   5   012  3617750-0        3    10/2023-10/2023     61.684
 0840606732-8    SOLIS NAVARRO DARLING PATRICIA     19414839-9     713   5   012  4238012-1        4    10/2023-10/2023     82.012
 0840606737-9    MONTECINOS SALGADO KAREN ELIZA     16221080-7     713   5   012  4019063-5        3    10/2023-10/2023     61.684
 0840606755-7    LARA FIGUEROA YENI DEL CARMEN      18155837-7     713   5   012  4178036-3        3    10/2023-10/2023     61.684
 0840606760-3    MUNOZ PINO PAULA ANDREA            13602548-1     713   5   012  3984007-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840606766-2    MELLA CORTES CAROL ELIZABETH       16445952-7     713   5   012  4016329-8        4    10/2023-10/2023     82.012
 0840606769-7    BRAVO FIGUEROA ELIZABETH DEL C     16218864-K     713   5   012  3699414-2        3    10/2023-10/2023     61.684
 0840606770-0    VEGA LEON MARCELA PAOLA            20373098-5     713   5   012  4326901-1        3    10/2023-10/2023     61.684
 0840606785-9    HERNANDEZ FLORES RUTH MARIA        11809348-8     713   5   012  3878879-5        3    10/2023-10/2023     61.684
 0840606798-0    PUENTES BRAVO MARIA FRANCISCA      18388575-8     713   5   012  4144187-9        3    10/2023-10/2023     61.684
 0840606799-9    LARA NUNEZ MACARENA ALEJANDRA      16736905-7     713   5   012  3920152-6        4    10/2023-10/2023     82.012
 0840606801-4    LOZANO BARBARAN LADY               24488748-1     713   5   012  3946421-7        3    10/2023-10/2023     61.684
 0840606805-7    MUNOZ FUENTES JACQUELINNE DEL      13972333-3     713   5   012  3981586-9        3    10/2023-10/2023     61.684
 0840606809-K    GARRIDO CASTILLO MARGARITA EST     15433861-6     713   5   012  3817858-K        4    10/2023-10/2023     82.012
 0840606816-2    MUNOZ TRONCOZO ANGELICA CORINA     14028157-3     713   5   012  3985196-2        3    10/2023-10/2023     61.684
 0840606822-7    ROSSI VEJAR LUZ VICTORIA           16736684-8     713   5   012  4211611-4        4    10/2023-10/2023     82.012
 0840606824-3    SOTO ORTEGA YELINI SILBANA         15741457-7     713   5   012  4240566-3        3    10/2023-10/2023     61.684
 0840606828-6    ARAYA ARAYA VIVIANA DEL ROSARI     15140879-6     713   5   012  3614346-0        3    10/2023-10/2023     60.984
 0840606831-6    DEL POZO GANA HAYDEE DE LOURDE     14028647-8     713   5   012  3775180-4        3    10/2023-10/2023     61.684
 0840606833-2    NUNEZ VELIS FANNY GRACIELA         20374082-4     713   5   012  4075104-1        3    10/2023-10/2023     61.684
 0840606835-9    BRIONES POLANCO CAROLINA DEL C     14028026-7     713   5   012  3638341-0        3    10/2023-10/2023     61.684
 0840606850-2    RUIZ FERNANDEZ DANIELA ANDREA      15490820-K     713   5   012  4212059-6        3    10/2023-10/2023     61.684
 0840606854-5    FIGUEROA CIRE YANARA IGNACIA       19417300-8     713   5   012  4115233-8        3    10/2023-10/2023     61.684
 0840606857-K    ESPINOZA LANDEROS NAYADETT CAT     17130554-3     713   5   012  3801751-9        4    10/2023-10/2023     82.012
 0840606864-2    BAEZA TORRES JELICA ABIGAIL        19295505-K     713   5   012  3630972-5        3    10/2023-10/2023     61.684
 0840606867-7    CACERES CACERES LISETTE STEFAN     17640131-1     713   5   012  3641678-5        3    10/2023-10/2023     61.684
 0840606875-8    GARRIDO LAURIN YANITZA MARICEL     17465651-7     713   5   012  3817964-0        4    10/2023-10/2023     82.012
 0840606876-6    LUNA ESPINOZA CAROLINA ESTEFAN     17989181-6     713   5   012  3933392-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840606887-1    MERCADO ESCALONA CAMILA DEL CA     20739480-7     713   5   012  3771554-9        3    10/2023-10/2023     61.684
 0840606890-1    TAPIA ALARCON DANIELA VALERIA      17131105-5     713   5   012  4269174-7        3    10/2023-10/2023     61.684
 0840606907-K    RIVAS MANRIQUEZ VERONICA DEL P     17755861-3     713   5   012  3795565-5        3    10/2023-10/2023     61.684
 0840606908-8    AYAVIRE AMAYA LIDIA LUMINANDA      19252704-K     713   5   012  3629901-0        3    10/2023-10/2023     61.684
 0840606909-6    MARDONEZ MARTINEZ MACARENA ALE     19946596-1     713   5   012  3952926-2        3    10/2023-10/2023     61.684
 0840704141-1    RIQUELME BORQUEZ DANIELA NICOL     18452951-3     713   5   012  4207276-1        3    10/2023-10/2023     61.684
 0840900062-3    ARAYA RUBIO SANDRA DEL ROSARIO     11535177-K     713   5   012  3616719-K        3    10/2023-10/2023     61.684
 0840900150-6    CARRASCO AGUILLON CECILIA DEL      11534819-1     713   5   012  3647723-7        3    10/2023-10/2023     61.684
 0840900169-7    CONTRERAS ARAYA MARCELA ALEJAN     14293645-3     713   5   012  3659671-6        5    10/2023-10/2023     61.684
 0840900193-K    GOMEZ JAQUE MARIANELA CARMEN       12113809-3     713   5   012  4123846-1        2    10/2023-10/2023     61.684
 0840900332-0    LAGOS MORA MARGARITA SOLEDAD       12320127-2     713   5   012  3791354-5        3    10/2023-10/2023     61.684
 0840900399-1    ORTIZ CANALES CARMEN ORIANA        12376368-8     713   5   012  3904987-2        2    10/2023-10/2023     61.684
 0840900784-9    RETAMAL ROMERO MARIANELA DE JE     12036602-5     713   5   012  4150485-4        3    10/2023-10/2023     61.684
 0840900795-4    BARRIGA VALENZUELA MIREYA CARM     13632055-6     713   5   012  3633558-0        3    10/2023-10/2023     61.684
 0840900985-K    RETAMAL GOMEZ ANGELA VALERIA       15757105-2     713   5   012  3866652-5        3    10/2023-10/2023     61.684
 0840901032-7    ARANEDA BRIONES ANGELICA DEL C     12795426-7     713   5   012  3610828-2        3    10/2023-10/2023     61.684
 0840901071-8    JARA VENEGAS ALEJANDRA MARIA       15162214-3     713   5   012  3861555-6        3    10/2023-10/2023     61.684
 0840901140-4    SEPULVEDA FABRES MARIANA DE LA     12000863-3     713   5   012  4267338-2        3    10/2023-10/2023     61.684
 0840901173-0    ACUNA QUEZADA FLOR MARIA           12319795-K     713   5   012  3582857-5        3    10/2023-10/2023     61.684
 0840901187-0    MUNOZ GUTIERREZ DORA LUZ           15217772-0     713   5   012  3936474-3        3    10/2023-10/2023     61.684
 0840901195-1    GACITUA QUILODRAN ANA MARIA        16219779-7     713   5   012  3831631-1        3    10/2023-10/2023     61.684
 0840901212-5    RIQUELME QUIROZ ANTONIETA DE L     14026575-6     713   5   012  4155470-3        4    10/2023-10/2023     82.012
 0840901215-K    FUENTES KROON VIRGINIA GENOVEV     10368635-0     713   5   012  3666940-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840901248-6    FIGUEROA FIGUEROA EVELYN FABIO     15215208-6     713   5   012  3666214-K        3    10/2023-10/2023     61.684
 0840901263-K    SALAZAR MEDINA ROSA ESTER          12977532-7     713   5   012  4216940-4        3    10/2023-10/2023     61.684
 0840901269-9    ALVAREZ ARANEDA CAROLA ELIZABE     15699316-6     713   5   012  3600076-7        3    10/2023-10/2023     61.684
 0840901358-K    MARQUEZ VENEGAS FLAVIA AURORA      16445536-K     713   5   012  3954818-6        3    10/2023-10/2023     61.684
 0840901364-4    AEDO PARDO DIONELA DEL CARMEN      15162209-7     713   5   012  3583984-4        3    10/2023-10/2023     61.684
 0840901365-2    RIVERA FUENTES BERNARDITA ELIZ     15215686-3     713   5   012  3867110-3        4    10/2023-10/2023     82.012
 0840901366-0    CONTRERAS BARRIENTOS HORTENSIA     15216652-4     713   5   012  3751832-8        3    10/2023-10/2023     61.684
 0840901386-5    VENEGAS ALARCON MARIANELA DEL      13602857-K     713   5   012  4329627-2        3    10/2023-10/2023     82.012
 0840901422-5    PACHECO CHAVEZ CAROLINA ANDREA     15219078-6     713   5   012  4079321-6        3    10/2023-10/2023     61.684
 0840901423-3    FERNANDEZ JARA CLARINA ALONDRA     15491499-4     713   5   012  3713114-8        3    10/2023-10/2023     61.684
 0840901454-3    PAVEZ SANDOVAL YENY NATHALY        16220668-0     713   5   012  4087456-9        3    10/2023-10/2023     61.684
 0840901504-3    MONSALVE FERRADA DAYSI LORENA      15491003-4     713   5   012  3971417-5        3    10/2023-10/2023     61.684
 0840901524-8    MANN VENEGAS JACQUELINE TRINID     15216723-7     713   5   012  3900663-4        4    10/2023-10/2023     82.012
 0840901525-6    SANDOVAL ACUNA ANA MARIA           15216890-K     713   5   012  4224028-1        3    10/2023-10/2023     61.684
 0840901573-6    TORRES NAVARRETE CARMEN GLORIA     11957491-9     713   5   012  4277098-1        3    10/2023-10/2023     61.684
 0840901639-2    SEPULVEDA HERNANDEZ KAREN VALE     15876674-4     713   5   012  4172057-3        3    10/2023-10/2023     61.684
 0840901660-0    MEDINA MEDINA CARMEN PAZ           13577683-1     713   5   012  3792968-9        3    10/2023-10/2023     61.684
 0840901671-6    CASTILLO MALDONADO ANGELICA NA     16445003-1     713   5   012  3651311-K        4    10/2023-10/2023     82.012
 0840901727-5    MOLINA ESPINOZA JUANA DEL CARM     12377337-3     713   5   012  3969378-K        3    10/2023-10/2023     61.684
 0840901735-6    MENDOZA INOSTROZA MARIA UBERLI     14025913-6     713   5   012  3963855-K        4    10/2023-10/2023     82.012
 0840901763-1    ALBORNOZ RIQUELME GLORIA DEL C     15676905-3     713   5   012  3593398-0        3    10/2023-10/2023     61.684
 0840901781-K    MARTINEZ GODOY MARIA ELENA         13859682-6     713   5   012  3792732-5        3    10/2023-10/2023     61.684
 0840901785-2    GUTIERREZ CHAMORRO THIARE DION     15663644-4     713   5   012  3789905-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840901811-5    SAEZ MEDINA JOCELYN CAROLINA       16217499-1     713   5   012  3909179-8        4    10/2023-10/2023     82.012
 0840901820-4    SANHUEZA FLORES MARISOL DEL CA     11773311-4     713   5   012  4226085-1        3    10/2023-10/2023     61.684
 0840901828-K    BASCUNAN BASCUNAN JESSICA ALEJ     13861225-2     713   5   012  3633903-9        3    10/2023-10/2023     61.684
 0840901844-1    CARRASCO CARRASCO MARIA SOLANG     16783705-0     713   5   012  3647907-8        3    10/2023-10/2023     61.684
 0840901880-8    ROMERO GUZMAN YULISA MAGDALENA     15217498-5     713   5   012  3867770-5        3    10/2023-10/2023     61.684
 0840901891-3    SAN MARTIN MORAGA YECSICA GLAD     11788991-2     713   5   012  4221077-3        3    10/2023-10/2023     61.684
 0840901951-0    RIVAS MANRIQUEZ LORENA ELIZABE     15217541-8     713   5   012  4156365-6        3    10/2023-10/2023     61.684
 0840902007-1    SEPULVEDA ROMERO MAGDALENA DEL     11312400-8     713   5   012  4267500-8        3    10/2023-10/2023     61.684
 0840902015-2    MORANT PARRA ANGEL LISSETTE        14027580-8     713   5   012  3794018-6        3    10/2023-10/2023     61.684
 0840902063-2    PILQUE AEDO EVELYN FABIOLA         15756588-5     713   5   012  4094846-5        4    10/2023-10/2023     82.012
 0840902064-0    GONZALEZ REYES DAMARY ELENA        15757059-5     713   5   012  3789488-5        3    10/2023-10/2023     61.684
 0840902065-9    HERNANDEZ PALACIO CAROLINA AND     16220326-6     713   5   012  3879833-2        3    10/2023-10/2023     61.684
 0840902068-3    FERNANDEZ ROJAS PAULINA KAREN      17748400-8     713   5   012  3784390-3        4    10/2023-10/2023     82.012
 0840902086-1    CIFUENTES CARO PAULA ANDREA        15875537-8     713   5   012  3657459-3        3    10/2023-10/2023     61.684
 0840902121-3    GUTIERREZ FUENTES CAROLA NATAL     16218249-8     713   5   012  3822733-5        3    10/2023-10/2023     61.684
 0840902125-6    FIGUEROA RIQUELME BLANCA ELENA     16497563-0     713   5   012  4115572-8        3    10/2023-10/2023     61.684
 0840902130-2    VASQUEZ DIAZ PAULA ARACELI         15492618-6     713   5   012  4285745-9        4    10/2023-10/2023     82.012
 0840902189-2    AREJULA RIED JENNY DAPHNE          15216774-1     713   5   012  3618221-0        3    10/2023-10/2023     61.684
 0840902192-2    PALMA SANCHEZ FANNY DEL ROSARI     15877298-1     713   5   012  3864955-8        5    10/2023-10/2023    102.340
 0840902197-3    GARAY POBLETE ANALIA DEL ROSAR     17146566-4     713   5   012  3817294-8        4    10/2023-10/2023     82.012
 0840902222-8    ORELLANA PINO MARIA PILAR          12968923-4     713   5   012  3937565-6        7    10/2023-10/2023     82.012
 0840902226-0    FIGUEROA INOSTROZA ALICIA ANDR     14058345-6     713   5   012  3713375-2        4    10/2023-10/2023     82.012
 0840902230-9    BUSTAMANTE MARDONES KAREM ELIS     15215903-K     713   5   012  3639704-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840902233-3    SAN MARTIN PALMA ROSALBA DEL C     15677275-5     713   5   012  3909748-6        3    10/2023-10/2023     61.684
 0840902256-2    CONEJEROS QUIJADA MARIA ISABEL     15165905-5     713   5   012  3659488-8        3    10/2023-10/2023     61.684
 0840902259-7    GUAJARDO VASQUEZ MABEL DANIELA     15757398-5     713   5   012  3789755-8        3    10/2023-10/2023     61.684
 0840902263-5    CADIZ SEPULVEDA NANCY GLADYS       16049938-9     713   5   012  3642338-2        3    10/2023-10/2023     61.684
 0840902266-K    MARTINEZ FIGUEROA ERIKA MARGOT     16446797-K     713   5   012  4014964-3        5    10/2023-10/2023    102.340
 0840902267-8    PEREZ VARGAS NICOLLE ANDREA        16917939-5     713   5   012  4093711-0        3    10/2023-10/2023     61.684
 0840902290-2    ULLOA JIMENEZ CAROLINA DEL CAR     15875356-1     713   5   012  3912887-K        3    10/2023-10/2023     61.684
 0840902295-3    MENDOZA RAICO MARIBEL              21868309-6     713   5   012  3963994-7        3    10/2023-10/2023     61.684
 0840902308-9    GAILLARD SEPULVEDA DORIS DEL C     14027621-9     713   5   012  3713971-8        3    10/2023-10/2023     61.684
 0840902356-9    CABEZAS MUNOZ GLADYS ROSANA        17130372-9     713   5   012  3641065-5        4    10/2023-10/2023     82.012
 0840902366-6    LIENQUEO MUNOZ MARIA ESTER VIR     12680483-0     713   5   012  3791809-1        3    10/2023-10/2023     61.684
 0840902373-9    TRONCOSO ROBLES NATALIA CAROLI     15564100-2     713   5   012  4347351-4        3    10/2023-10/2023     82.012
 0840902375-5    MUNOZ PEREZ DANIELA MAKARENNA      16220733-4     713   5   012  3794419-K        4    10/2023-10/2023     82.012
 0840902376-3    VASQUEZ MONTUPIL JENIFER DEL C     16220959-0     713   5   012  4285855-2        5    10/2023-10/2023     60.984
 0840902389-5    ARANEDA PAVEZ VALESCA DEL CARM     15492711-5     713   5   012  3611202-6        3    10/2023-10/2023     61.684
 0840902409-3    GUTIERREZ ACUNA MARIA GRACIELA     15877009-1     713   5   012  3853876-4        3    10/2023-10/2023     61.684
 0840902410-7    MARTINEZ HERNANDEZ GABRIELA PI     16129802-6     713   5   012  3901467-K        3    10/2023-10/2023     61.684
 0840902421-2    LOBOS RUIZ INES ESTRELLA           15216234-0     713   5   012  3929118-5        3    10/2023-10/2023     61.684
 0840902439-5    PEREZ AGUIRRE JOCELYN ANDREA       15878350-9     713   1   303  4384361-3        4    10/2023-10/2023     81.312
 0840902441-7    CARRASCO MOLINA MARISOL DEL PI     13858915-3     713   5   012  3648315-6        3    10/2023-10/2023     61.684
 0840902446-8    PARRA PARRA MARIA DE LOS ANGEL     15735320-9     713   5   012  4085721-4        3    10/2023-10/2023     61.684
 0840902451-4    ROMERO TORO NATALY SOLANGE         17350579-5     713   5   012  4167733-3        3    10/2023-10/2023     61.684
 0840902468-9    MORA SAEZ FABIOLA ANGELINE         13131397-7     713   5   012  3974295-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840902470-0    SANDOVAL GARRIDO ORLANDA SOLED     14292974-0     713   5   012  4224591-7        3    10/2023-10/2023     61.684
 0840902471-9    PARRA SANDOVAL ROSA MARIA          16445603-K     713   5   012  3865176-5        4    10/2023-10/2023     82.012
 0840902474-3    RODRIGUEZ ROMERO NICOLE JACQUE     17755695-5     713   5   012  4209408-0        4    10/2023-10/2023     82.012
 0840902481-6    GUZMAN GALINDO FABIOLA ANGELIC     16447137-3     713   5   012  3856457-9        3    10/2023-10/2023     61.684
 0840902496-4    SEPULVEDA VEGA CAROLINA ANDREA     16734090-3     713   1   303  4384516-0        3    10/2023-10/2023     60.984
 0840903833-7    SANZANA CEBALLOS LISSETTE CECI     18153331-5     713   5   012  4306463-0        3    10/2023-10/2023     61.684
 0841001905-2    CORDOVA VALLEJOS SINTIA ALEJAN     17153097-0     713   5   012  3755442-1        4    10/2023-10/2023     82.012
 0841102139-5    FLORES ARRATIA JIMENA DE LAS M     16447343-0     713   5   012  3809671-0        3    10/2023-10/2023     61.684
 0841102385-1    SANDOVAL GONZALEZ RUTH NATALIA     17748495-4     713   5   012  4224629-8        3    10/2023-10/2023     61.684
 0841102547-1    SAN MARTIN SAN MARTIN NICOLE A     17750099-2     713   5   012  4221360-8        3    10/2023-10/2023     61.684
 0841102720-2    DIAZ ALARCON MALVINA HAYDEE        15430757-5     713   5   012  3776462-0        3    10/2023-10/2023     61.684
 0841303173-8    HERNANDEZ RIVAS CLAUDIA ELIANA     15165503-3     713   5   012  3880077-9        3    10/2023-10/2023     60.984
 0841304105-9    STUARDO GALLEGOS INGRID AMALIA     15772561-0     713   5   012  4312580-K        3    10/2023-10/2023     61.684
 0841501684-1    VASQUEZ AGUILERA YASNA FABIOLA     12795828-9     713   5   012  4323969-4        3    10/2023-10/2023     61.684
 0841608065-9    MARQUEZ TORRES EVELYN ALEJANDR     17196777-5     713   5   012  3954790-2        4    10/2023-10/2023     82.012
 0841610765-4    BECERRA CONTRERAS YESENIA KISI     17062206-5     713   5   012  3634632-9        4    10/2023-10/2023     82.012
 0841613374-4    LAGOS PARRA JOCELYN ALEJANDRA      16496171-0     713   5   012  3919125-3        3    10/2023-10/2023     61.684
 0841804262-2    ROJAS ALIAGA JANNETTE DEL CARM     13771484-1     713   1   303  4384149-1        2    10/2023-10/2023     81.156
 0841804780-2    ESPINOZA MATAMALA KAREN LEONOR     19031256-9     713   5   012  3801878-7        3    10/2023-10/2023     61.684
 0841804805-1    CABRERA RIVAS VIVIANA DEL PILA     15168915-9     713   5   012  4047841-8        3    10/2023-10/2023     61.684
 0841805221-0    HENRIQUEZ PINCHULEO GRECE YAJA     17870586-5     713   5   012  3715912-3        3    10/2023-10/2023     61.684
 0841917040-3    MUNOZ VILLOUTA ROSA ESTER          16784743-9     713   5   012  4201334-K        3    10/2023-10/2023     61.684
 0841919010-2    PARRA JARA YESSENIA ANDREA         17696159-7     713   5   012  4139461-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841919324-1    ILLANES SALGADO ESTEFANIA VICT     16530187-0     713   5   012  3825166-K        4    10/2023-10/2023    102.340
 0841919746-8    SAN MARTIN QUINTANA BARBARA CA     18856260-4     713   5   012  3909751-6        3    10/2023-10/2023     61.684
 0843204854-4    ALBORNOZ GONZALEZ DAISY ROMINA     17208885-6     713   5   012  3593114-7        3    10/2023-10/2023     61.684
 0844214988-8    BASAURE CHICAHUAL PAMELA ANDRE     16286655-9     713   5   012  3633869-5        4    10/2023-10/2023     82.012
 0844314784-6    GARAY FRANCO MARYORIE ELIZABET     18068627-4     713   5   012  3768197-0        4    10/2023-10/2023     82.012
 0844405542-2    GONZALEZ MONTECINO PAMELA ANDR     16505535-7     713   5   012  3789335-8        5    10/2023-10/2023    102.340
 0910129312-K    ALBORNOZ TORO MARIA ANGELICA       15155997-2     713   5   012  3593498-7        3    10/2023-10/2023     61.684
 0910143626-5    DARTWING MARTINEZ TATIANA ELIS     17547448-K     713   5   012  3774379-8        3    10/2023-10/2023     61.684
 0949801459-0    POBLETE MARILEO JUANA ISABEL       14475739-4     713   1   303  4384371-0        4    10/2023-10/2023     81.312
 1010126585-K    MONTES CISTERNAS LAURA MABEL       15259539-5     713   5   012  3973059-6        3    10/2023-10/2023     61.684
 1010606400-3    DELORME GACITUA KATHERINE PATR     18097027-4     713   5   012  3776017-K        3    10/2023-10/2023     61.684
 1056403001-0    VERA SOTO SANDRA ADELINDA          16934052-8     713   5   012  3940975-5        3    10/2023-10/2023     61.684
 1310206693-0    BETANCOURT PANTOJA JUANA PAOLA     16220248-0     713   5   012  3636312-6        3    10/2023-10/2023     61.684
 1310334299-0    VERA CASTILLO AMALIA FRANCISCA     16198379-9     713   5   012  3989402-5        3    10/2023-10/2023     61.684
 1310339215-7    PADILLA GUZMAN NICOLE JAZMIN       18328009-0     713   5   012  4137989-8        3    10/2023-10/2023     61.684
 1310340702-2    VIDAL CALFUQUEO FERNANDA ROCIO     19586349-0     713   5   012  4334296-7        3    10/2023-10/2023     61.684
 1310425505-6    CATALAN CHIFCALAF EMILIA ALEJA     16048749-6     713   5   012  3796785-8        3    10/2023-10/2023     61.684
 1310710159-9    CORDOVA ORELLANA CYNTHIA DAMAR     17110682-6     713   5   012  3661162-6        4    10/2023-10/2023     82.012
 1311027971-4    OTAROLA DE LA FUENTE SOLANGE V     15964992-K     713   5   012  4078609-0        3    10/2023-10/2023     61.684
 1311138187-3    CARVAJAL ALVAREZ NATALIA EILEE     17314776-7     713   5   012  3733459-6        3    10/2023-10/2023     61.684
 1311227351-9    CAMPOS FUENTES PAOLA ANDREA        12677003-0     713   5   012  3643891-6        3    10/2023-10/2023     61.684
 1311506486-4    DONOSO AVILES GIANELLA ANGIELI     18956574-7     713   5   012  3781105-K        3    10/2023-10/2023     61.684
 1311717805-0    CACERES MARTINEZ DANIELA JEANE     17303844-5     713   5   012  3641931-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14820
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311720125-7    QUIMEN PORMA VERONICA INES         15706524-6     713   5   012  4144986-1        3    10/2023-10/2023     61.684
 1312226156-K    VERA AGUILERA LORENA PAZ           17006819-K     713   5   012  4330477-1        4    10/2023-10/2023     82.012
 1312237862-9    CONTRERAS GREZ MARJORIE BEATRI     18048675-5     713   5   012  3660149-3        3    10/2023-10/2023     61.684
 1312515059-9    MANN FIGUEROA ELIZABETH DEL RO     13577716-1     713   5   012  3826610-1        4    10/2023-10/2023     82.012
 1312823570-6    SILVA CARRASCO ELBA DEL CARMEN     10839312-2     713   5   012  4234708-6        3    10/2023-10/2023     61.684
 1312826301-7    GHIRARDELLI CACERES SCARLETTE      17766191-0     713   5   012  3818422-9        4    10/2023-10/2023     82.012
 1312912257-3    MOLINA CUEVAS CAMILA FRANCISCA     18276761-1     713   5   012  4018269-1        3    10/2023-10/2023     61.684
 1319416378-3    ORELLANA FONSECA GLADYS ERIKA      13696396-1     713   5   012  4036394-7        3    10/2023-10/2023     61.684
 1319714744-4    RIQUELME MUNOZ JOANA DE LOURDE     14030617-7     713   5   012  4155278-6        3    10/2023-10/2023     82.012
 1319807936-1    SANCHEZ ARIAS CRISTINA KARIN       13714649-5     713   5   012  4266687-4        3    10/2023-10/2023     61.684
 1319822060-9    CUEVAS LIBERONA CYNTHIA MARLEN     15546690-1     713   5   012  3663279-8        3    10/2023-10/2023     61.684
 1320132343-0    VALENZUELA ESCALONA SOLANGE VA     13840479-K     713   5   012  4318479-2        3    10/2023-10/2023     61.684
 1320135951-6    VEGA AGUILERA JUANA ANDREA         16655555-8     713   5   012  4286066-2        4    10/2023-10/2023     82.012
 1321402836-5    CARDENAS NOVA MAGALY ELISA         12123428-9     713   5   012  3646641-3        3    10/2023-10/2023     61.684
 1322506775-3    SAAVEDRA VALDERRAMA YASNA EVEL     14150685-4     713   5   012  3938870-7        5    10/2023-10/2023    102.340
 1330116731-2    ALARCON NEIRA MARIA JOSE           18327203-9     713   5   012  3591805-1        4    10/2023-10/2023     82.012
 1330118748-8    TORO BERMEJO FERNANDA DE LOS A     17374246-0     713   5   012  4274299-6        3    10/2023-10/2023     61.684
 1330210078-5    SEPULVEDA SALAZAR EVA SOLEDAD      17624152-7     713   5   012  4232702-6        3    10/2023-10/2023     61.684
 1330215760-4    ULLOA ACOSTA KARINA ANDREA         15433508-0     713   5   012  4314258-5        3    10/2023-10/2023     61.684
 1340120664-1    VIDAL ESPINOZA ROXANA MARGARIT     12901793-7     713   5   012  4334457-9        4    10/2023-10/2023     82.012
 1340140959-3    VALENZUELA ROSAS KENIA SABINA      15919216-4     713   5   012  4319600-6        3    10/2023-10/2023     61.684
 1340148173-1    DIAZ YANEZ JENIPHER DIANNA         16352292-6     713   5   012  3664541-5        4    10/2023-10/2023     82.012
 1340215619-2    FUENTES PALMA KARLA CAMILA         17748440-7     713   5   012  3814971-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14821
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1610100375-6    AVILA AVILA ROSA ESTER             17332666-1     713   5   012  3628155-3        3    10/2023-10/2023     61.684
 1610100413-2    SALDANA AREVALO ALBERTINA XIME     17467843-K     713   5   012  4217748-2        3    10/2023-10/2023     61.684
 1610102446-K    GOMEZ RIVEROS ERIKA DEL PILAR      18451418-4     713   5   012  3842854-3        3    10/2023-10/2023     61.684
 1610102459-1    CUEVAS MALDONADO CAROLINA VANE     16138208-6     713   5   012  3761244-8        4    10/2023-10/2023     61.684
 1610102610-1    SAAVEDRA BURGOS MARCELA DEL CA     17748490-3     713   5   012  3679451-8        3    10/2023-10/2023     61.684
 1610102774-4    BASTIAS CONCHA CONSTANZA MACAR     18773643-9     713   5   012  3693915-K        3    10/2023-10/2023     61.684
 1610102891-0    TORO VALENZUELA YESSENIA JACQU     17131025-3     713   5   012  4275059-K        3    10/2023-10/2023     61.684
 1610103598-4    VASQUEZ ERIZA CAROLAIN DOMINIQ     19071589-2     713   1   303  4384566-7        3    10/2023-10/2023     60.984
 1610300001-0    ALVEAR GARRIDO ISMELDA CLAUDIA     18215906-9     713   5   012  3996846-0        3    10/2023-10/2023     61.684
 1610300003-7    PINILLA PINILLA MARIA CECILIA      17457539-8     713   5   012  4142184-3        3    10/2023-10/2023     61.684
 1610300011-8    CIFUENTES DOMINGUEZ NICOL FERN     19946270-9     713   5   012  3747106-2        3    10/2023-10/2023     61.684
 1610300016-9    LIENQUEO AILLAPAN ESTER VASTI      17351114-0     713   5   012  3925927-3        3    10/2023-10/2023     61.684
 1610300036-3    FUENZALIDA PARRA PAOLA ANDREA      16445809-1     713   5   012  3787315-2        3    10/2023-10/2023     61.684
 1610300061-4    GUERRERO OYARCE ERICA SUSANA       13859517-K     713   5   012  3853202-2        3    10/2023-10/2023     61.684
 1610300073-8    CARRASCO FUENTES ANGELA PILAR      15217106-4     713   5   012  3648082-3        3    10/2023-10/2023     61.684
 1610300074-6    MORAN FUENTEALBA ANDREA DEL PI     15216857-8     713   5   012  3977487-9        3    10/2023-10/2023     61.684
 1610300081-9    LIBERONA CUEVAS FRANCISCA SALO     16992163-6     713   5   012  3944677-4        3    10/2023-10/2023     61.684
 1610300082-7    QUINTANA RIQUELME YOSELIN GRAC     16735036-4     713   5   012  4105367-4        4    10/2023-10/2023     82.012
 1610300114-9    CONCHA JORQUERA ADRIANA MARILU     16185996-6     713   5   012  3659243-5        3    10/2023-10/2023     61.684
 1610300119-K    PINCHEIRA BARRERA NATHALIE CAR     17208667-5     713   5   012  3938370-5        3    10/2023-10/2023     61.684
 1610300121-1    OLAVE SANDOVAL DENISSE DEL CAR     19947437-5     713   5   012  3904544-3        3    10/2023-10/2023     61.684
 1610300126-2    MOLINA MOLINA ANDREA CAROLINA      14024040-0     713   5   012  4018377-9        3    10/2023-10/2023     61.684
 1610300134-3    PARADA QUIJADA GISELLA BERNARD     18772793-6     713   5   012  4083349-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14822
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1610300136-K    GARCIA BECERRA VICTORIA DEL CA     15718771-6     713   5   012  3836811-7        3    10/2023-10/2023     61.684
 1610300139-4    GUTIERREZ MARTINEZ ROXANA ANDR     17935141-2     713   5   012  3822910-9        3    10/2023-10/2023     61.684
 1610300144-0    RAMIREZ SANDOVAL VALERIA ALEJA     17459602-6     713   5   012  4205350-3        3    10/2023-10/2023     61.684
 1610300148-3    MORALES LARA FABIOLA ANDREA        17935216-8     713   5   012  4020065-7        4    10/2023-10/2023     82.012
 1610300150-5    GUTIERREZ GODOY SCARLETTE CONS     19559875-4     713   5   012  3822768-8        3    10/2023-10/2023     61.684
 1610300154-8    SEPULVEDA RIQUELME VERONICA EU     20076779-9     713   5   012  4232538-4        4    10/2023-10/2023     82.012
 1610300155-6    VIVEROS SOTO JOCELYN DEL CARME     18429856-2     713   5   012  4340491-1        3    10/2023-10/2023     61.684
 1610300183-1    ALARCON LAGOS CLAUDIA ANDREA       18920673-9     713   5   012  3591473-0        3    10/2023-10/2023     61.684
 1610300191-2    DONOSO FERNANDEZ JESSICA DEL C     17618245-8     713   5   012  3781264-1        4    10/2023-10/2023     82.012
 1610300192-0    BASTIAS VEGA JUANA DEL CARMEN      15875368-5     713   5   012  3634351-6        3    10/2023-10/2023     61.684
 1610300198-K    SEVILLA ARAUJO JHAYBARI KATIUS     26090714-K     713   5   012  4233907-5        3    10/2023-10/2023     61.684
 1610300221-8    URRUTIA CARRASCO ALEJANDRA IVE     13129148-5     713   5   012  4283421-1        3    10/2023-10/2023     61.684
 1610300225-0    AREVALO ALVEAR CRISTINA BEATRI     18772611-5     713   5   012  3619154-6        3    10/2023-10/2023     61.684
 1610300229-3    NORAMBUENA GARRIDO ELIZABETH S     13130401-3     713   1   303  4384504-7        3    10/2023-10/2023     60.984
 1610300239-0    PIZARRO ESPINOZA MARIA VERONIC     13052639-K     713   5   012  3676096-6        2    10/2023-10/2023     61.684
 1610300247-1    CRUCES URRUTIA ROSA MARGARITA      14177466-2     713   5   012  4066032-1        3    10/2023-10/2023     61.684
 1610300256-0    RIOS FLORES GINETH LEONELA         25770106-9     713   5   012  4107751-4        3    10/2023-10/2023     61.684
 1610300260-9    IRRIBARRA LAGOS YARITZA ANDREA     20373322-4     713   5   012  3890597-K        3    10/2023-10/2023     61.684
 1610300268-4    ORTIZ CUITINO MAKARENA DEL CAR     15983389-5     713   5   012  4077843-8        3    10/2023-10/2023     61.684
 1610300269-2    ACEVEDO VALENZUELA ALEJANDRA A     15783469-K     713   5   012  3581519-8        3    10/2023-10/2023     61.684
 1610300286-2    CISTERNAS PINO LILIAN DEL CARM     13129163-9     713   5   012  3748125-4        3    10/2023-10/2023     61.684
 1610300294-3    MARTINEZ VELOSO ANGELA VICTORI     18450888-5     713   5   012  4015358-6        3    10/2023-10/2023     61.684
 1610300298-6    INOSTROZA SALAZAR CONSTANZA VA     19947121-K     713   5   012  3889932-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1610300299-4    LECAROS URRA PRISCILLA ALEJAND     15510418-K     713   5   012  3943860-7        3    10/2023-10/2023     61.684
 1610300309-5    PARRA ARAVENA CAROLINA ESTEFAN     17756098-7     713   5   012  4139335-1        3    10/2023-10/2023     61.684
 1610300313-3    PAREDES REYES DEYSI ANDREA         16933106-5     713   5   012  4139228-2        3    10/2023-10/2023     61.684
 1610300315-K    MUNOZ SANDOVAL LIZETTE AURORA      16966500-1     713   5   012  3673337-3        3    10/2023-10/2023     61.684
 1610300333-8    ORTEGA SEPULVEDA SYLVIA KARIME     17934479-3     713   5   012  4077691-5        3    10/2023-10/2023     61.684
 1610300340-0    SOTO FUENTES NICOL ESTEFANIA       19294384-1     713   5   012  4239562-5        3    10/2023-10/2023     61.684
 1610300354-0    SALINAS GUAJARDO MARIA EVELIN      15491801-9     713   5   012  4303022-1        3    10/2023-10/2023     61.684
 1610300366-4    MARTINEZ PERALTA IVONNE ELIZAB     15677991-1     713   5   012  4188396-0        3    10/2023-10/2023     61.684
 1610300367-2    JARA RETAMAL TERESITA DE JESUS     18215788-0     713   5   012  3716631-6        3    10/2023-10/2023     61.684
 1610300370-2    VALDEBENITO ORTIZ CAMILA FRANC     17825172-4     713   5   012  4315395-1        3    10/2023-10/2023     61.684
 1610300380-K    AREVALO CARRASCO SCARLETT ELIZ     18292146-7     713   5   012  3619227-5        3    10/2023-10/2023     61.684
 1610300389-3    SIPIS  PHARA                       26207051-4     713   5   012  4237184-K        3    10/2023-10/2023     61.684
 1610300391-5    RIQUELME ORELLANA ELIZABETH YE     16839892-1     713   5   012  4207513-2        3    10/2023-10/2023     61.684
 1610300395-8    TORRES REYES PATRICIO ALEJANDR     13377584-6     713   5   012  4277444-8        3    10/2023-10/2023     61.684
 1610300396-6    JARA HERNANDEZ GABRIELA DEL CA     16572963-3     713   5   012  3916755-7        3    10/2023-10/2023     61.684
 1610300404-0    ZENTENO TORRES MARISOL DEL CAR     13798775-9     713   5   012  4367455-2        3    10/2023-10/2023     61.684
 1610300420-2    TORRES ARAVENA TABITA MICAL        19410267-4     713   5   012  4275531-1        3    10/2023-10/2023     61.684
 1610300422-9    SALAZAR MUNOZ SANDRA DEL CARME     13129837-4     713   5   012  4217050-K        3    10/2023-10/2023     61.684
 1610300428-8    MUNOZ GARRIDO DAYANA ESCARLET      18452214-4     713   5   012  4021961-7        3    10/2023-10/2023     61.684
 1610300431-8    SANCHEZ RABANAL VALENTINA MILL     20956077-1     713   5   012  4223289-0        3    10/2023-10/2023     61.684
 1610300437-7    TORRES MORALES NAYADETH LEONTI     18154215-2     713   5   012  4172930-9        3    10/2023-10/2023     61.684
 1610300449-0    NUNEZ PARRA PATRICIA CAROLINA      12920514-8     713   5   012  4030259-K        3    10/2023-10/2023     61.684
 1610300453-9    GAJARDO GUTIERREZ CAMILA ALEJA     17988443-7     713   5   012  3832343-1        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1610300455-5    CORREA RODRIGUEZ BARBARA ANAIS     20697908-9     713   5   012  4064678-7        3    10/2023-10/2023     61.684
 1610300457-1    QUIJON TREJO ALICIA ANDREA         16217789-3     713   5   012  4104490-K        3    10/2023-10/2023     61.684
 1610300462-8    AEDO CASTILLO NATALIA FRANCISC     17457197-K     713   5   012  3991441-7        3    10/2023-10/2023     61.684
 1610300474-1    ALEXANDRE INNOCENT OCIANIE         26625205-6     713   5   012  3994546-0        5    10/2023-10/2023    102.340
 1610300483-0    GONZALEZ SEPULVEDA JOSELIN ALE     16352223-3     713   5   012  3849711-1        3    10/2023-10/2023     61.684
 1610300490-3    VASQUEZ NAVARRETE ARAXIS LIZBE     20077360-8     713   5   012  4325150-3        3    10/2023-10/2023     61.684
 1610300491-1    MIERES DIAZ LORENA EVELYN          14068318-3     713   5   012  3965947-6        5    10/2023-10/2023     61.684
 1610300495-4    BELMAR SAEZ INGRID YANNET          16033038-4     713   5   012  3695545-7        3    10/2023-10/2023     61.684
 1610300496-2    JIMENEZ RIVEROS CRISTINA ELIZA     16447841-6     713   5   012  3895923-9        5    10/2023-10/2023     61.684
 1610300499-7    ARIAS FIGUEROA JENNIFER            23402783-2     713   5   012  4001674-0        3    10/2023-10/2023     61.684
 1610300506-3    FICA MOLINA MARJORIE ELIANA        20500939-6     713   5   012  4114946-9        3    10/2023-10/2023     61.684
 1610300513-6    BELMAR ALARCON PATRICIA ANDREA     15984675-K     713   5   012  3695389-6        3    10/2023-10/2023     61.684
 1610300516-0    RIVAS DE PEREZ TANIA ROVERSI       26929032-3     713   5   012  4156183-1        4    10/2023-10/2023     82.012
 1610300535-7    SAAVEDRA CHANDIA ORIANA MICHEL     20076341-6     713   5   012  4212624-1        2    10/2023-10/2023     61.684
 1610300544-6    SAN MARTIN SAN MARTIN DANIELA      17060887-9     713   5   012  4221340-3        3    10/2023-10/2023     61.684
 1610300545-4    CEA GUTIERREZ ESTEFANIA ISABEL     19072396-8     713   5   012  3741152-3        3    10/2023-10/2023     61.684
 1610300551-9    VENEGAS SANDOVAL PAULINA ANDRE     17129974-8     713   5   012  4330272-8        3    10/2023-10/2023     61.684
 1610300553-5    JIMENEZ OSORIO KAREN DAISY         16496882-0     713   5   012  3895793-7        3    10/2023-10/2023     61.684
 1610300554-3    AGUILERA VIDAL VERONICA CAROLI     16429651-2     713   5   012  3992700-4        3    10/2023-10/2023     61.684
 1610300555-1    GARRIDO RUIZ MIRIAM ANDREA         18260791-6     713   5   012  3839151-8        3    10/2023-10/2023     61.684
 1610300572-1    ORTIZ ARENAS ROSA ANGELICA         20357830-K     713   5   012  4038809-5        5    10/2023-10/2023    102.340
 1610300589-6    FLORES IRRIBARRA VICTORIA ALEJ     18771057-K     713   5   012  3810607-4        3    10/2023-10/2023     61.684
 1610300595-0    RIFO VASQUEZ ELISABETH BELEN       21445772-5     713   5   012  4153603-9        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14825
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610300597-7    VEJAR ROSIS VICTORIA CARINA        15503839-K     713   5   012  3913874-3        4    10/2023-10/2023     82.012
 1610300607-8    AVILEZ PARRA LAURA SOLANGE         13578438-9     713   5   012  3629320-9        3    10/2023-10/2023     61.684
 1610300623-K    GODOY GUTIERREZ EVELIN VERONIC     18067524-8     713   5   012  3840890-9        4    10/2023-10/2023     82.012
 1610300625-6    NUNEZ TAPIA ELIZABETH PATRICIA     14557519-2     713   5   012  4249525-5        3    10/2023-10/2023     61.684
 1610300628-0    GUZMAN STUARDO KATTYA ANGELICA     12168648-1     713   5   012  4130593-2        4    10/2023-10/2023    122.668
 1610300635-3    STUARDO ORELLANA LORENA SOLEDA     19074696-8     713   5   012  4242265-7        3    10/2023-10/2023     61.684
 1610300641-8    GALINDO ALVAREZ LUIS ALBINO        14450612-K     713   5   012  4119671-8        3    10/2023-10/2023     61.684
 1610300643-4    MUNOZ ALMENDRAS MARIA ELENA        17062929-9     713   5   012  3979980-4        3    10/2023-10/2023     61.684
 1610300644-2    ESCAMILLA ARANEDA MARIA SOLANG     14058364-2     713   5   012  3798653-4        3    10/2023-10/2023     61.684
 1610300648-5    RODRIGUEZ RETAMAL MARYORIE DEL     17457538-K     713   5   012  4161733-0        3    10/2023-10/2023     61.684
 1610300652-3    GARCIA YANEZ INES ANGELICA         15875201-8     713   5   012  3838033-8        3    10/2023-10/2023     61.684
 1610300659-0    VASQUEZ CHAMORRO FRANCISCA ALE     19725544-7     713   5   012  4324336-5        3    10/2023-10/2023     61.684
 1610300662-0    MUNOZ VILLANUEVA DAGNA ELILIBT     15219554-0     713   5   012  3985601-8        4    10/2023-10/2023     82.012
 1610300664-7    FERNANDEZ ORTEGA NICOLE JAZMIN     17748117-3     713   5   012  4114392-4        3    10/2023-10/2023     61.684
 1610300676-0    SALINAS URREA CLAUDIA ANDREA       20078829-K     713   5   012  4220128-6        3    10/2023-10/2023     61.684
 1610300683-3    RIOS VALENZUELA ROSA PATRICIA      13899738-3     713   5   012  3907796-5        3    10/2023-10/2023     61.684
 1610300691-4    REYES SAN MARTIN PAULA DE LAS      15875954-3     713   5   012  4152696-3        4    10/2023-10/2023     82.012
 1610300703-1    JARAMILLO MUNOZ MARCELA ALEJAN     16444915-7     713   5   012  3893851-7        3    10/2023-10/2023     61.684
 1610300705-8    CANDIA ROMERO CAMILA VALENTINA     19071313-K     713   5   012  3725924-1        3    10/2023-10/2023     61.684
 1610300707-4    RIVAS HENRIQUEZ VERONICA CATAL     13549154-3     713   5   012  4156281-1        3    10/2023-10/2023     61.684
 1610300711-2    SANCHEZ  MARIELA ELIZABETH         22642177-7     713   5   012  4221582-1        3    10/2023-10/2023     61.684
 1610300721-K    PANOZO NEGRETE MARITZA             25971125-8     713   5   012  4255982-2        3    10/2023-10/2023     61.684
 1610300728-7    ZUNIGA MENDOZA MARGARETT NOEMI     18804590-1     713   5   012  4368898-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14826
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610300733-3    URRUTIA PACHECO SOLANGE ITALY      17988566-2     713   5   012  4283659-1        5    10/2023-10/2023     61.684
 1610300742-2    URBINA TORO MARIBEL DEL CARMEN     16992319-1     713   5   012  3683271-1        3    10/2023-10/2023     61.684
 1610300755-4    SILVA TORRES JOCELYN TAMARA        16939184-K     713   5   012  3681474-8        3    10/2023-10/2023     61.684
 1610300760-0    FUENTES PALMA CAROLINA             13378610-4     713   5   012  3814968-7        3    10/2023-10/2023     61.684
 1610300762-7    ENCALADA GONZALEZ VALENTINA IG     18061596-2     713   5   012  3797879-5        3    10/2023-10/2023     61.684
 1610300765-1    MILLAPAN TRANGOL ELENA SOLEDAD     18586926-1     713   5   012  3672110-3        3    10/2023-10/2023     61.684
 1610300775-9    ARRIAGADA PENAILILLO DANIELA R     16856913-0     713   5   012  3623391-5        4    10/2023-10/2023     82.012
 1610300781-3    CARTES CONCHA OLGA DEL PILAR       16221140-4     713   5   012  3733118-K        3    10/2023-10/2023     61.684
 1610300800-3    MORALES MANN DANIELA ALEJANDRA     21369962-8     713   5   012  3976129-7        5    10/2023-10/2023     61.684
 1610300826-7    AVENDANO MELO MERCEDES DEL CAR     15171562-1     713   5   012  3627795-5        4    10/2023-10/2023     82.012
 1610300829-1    GALAZ FERNANDEZ CLARA MONSERRA     18763885-2     713   5   012  3832775-5        3    10/2023-10/2023     61.684
 1610300850-K    RODRIGUEZ SEGURA FRANCESCA NIN     18452735-9     713   5   012  4162090-0        3    10/2023-10/2023     61.684
 1610300851-8    ARENAS ARENAS ELENA ISABEL         10748289-K     713   5   012  3618601-1        3    10/2023-10/2023     61.684
 1610300856-9    MELLADO MELLADO CATALINA FERNA     18432049-5     713   5   012  3962158-4        3    10/2023-10/2023     61.684
 1610300858-5    MARTINEZ ANABALON MARIA ALEJAN     18100789-3     713   5   012  3955156-K        3    10/2023-10/2023     61.684
 1610300863-1    SEPULVEDA ORTEGA MARIA JOSE        15878854-3     713   5   012  4232186-9        3    10/2023-10/2023     61.684
 1610300864-K    AILLAPAN VALLEJO MARISOL DULCE     13154177-5     713   5   012  3590350-K        4    10/2023-10/2023     82.012
 1610300872-0    SEPULVEDA CASTILLO VICTORIA SO     17129495-9     713   5   012  4230886-2        4    10/2023-10/2023     82.012
 1610300877-1    ORELLANA FONSECA VERONICA ANDR     14170424-9     713   5   012  4036396-3        3    10/2023-10/2023     61.684
 1610300882-8    DURAN ESPINOZA ERIKA MERCEDES      14057624-7     713   5   012  3782813-0        4    10/2023-10/2023     82.012
 1610300890-9    LAGOS FIGUEROA GLEDYS NATALY       17130687-6     713   5   012  3918792-2        3    10/2023-10/2023     61.684
 1610300897-6    MENA RODRIGUEZ YESENIA YOLANDA     16601441-7     713   5   012  3962759-0        4    10/2023-10/2023     82.012
 1610300901-8    ANABALON VEJAR ALEJANDRA ANDRE     18199723-0     713   5   012  3604546-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14827
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610300902-6    ESPARZA BAEZA JOSE DANIEL          17340127-2     713   5   012  3799985-7        3    10/2023-10/2023     61.684
 1610300905-0    ROSALES OLIVA CAMILA SOLEDAD       19384853-2     713   5   012  4168161-6        3    10/2023-10/2023     61.684
 1610300907-7    ARAYA ISLA DANIELA FRANCISCA       17989925-6     713   5   012  3615622-8        3    10/2023-10/2023     61.684
 1610300915-8    LAVADO GALLEGOS MARICELA ALEJA     17459808-8     713   5   012  3920945-4        3    10/2023-10/2023     61.684
 1610300919-0    CAMPOS RIVAS INGRID MARCELA        14526070-1     713   5   012  3724267-5        3    10/2023-10/2023     61.684
 1610300922-0    SARMIENTO CORTES CAMILA CONSTA     19344508-K     713   5   012  4228887-K        4    10/2023-10/2023     82.012
 1610300923-9    AGUILAR DUARTE YOHANA VIRGINIA     13377914-0     713   5   012  3585840-7        5    10/2023-10/2023     61.684
 1610300927-1    FUENTES GARCIA DAISY ELIZABETH     15676581-3     713   5   012  3814242-9        3    10/2023-10/2023     61.684
 1610300929-8    IBANEZ PONCE MACARENA SOLEDAD      18451412-5     713   1   303  4384199-8        3    10/2023-10/2023     60.984
 1610300935-2    PALACIOS RAMIREZ CARMEN AURORA     17457490-1     713   5   012  4081589-9        4    10/2023-10/2023     82.012
 1610300940-9    ASCENCIO ABURTO YORKA VALERIA      15426639-9     713   5   012  3624613-8        3    10/2023-10/2023     61.684
 1610300946-8    URREJOLA URIBE ESTEFANIA MACAR     18339065-1     713   5   012  4283300-2        4    10/2023-10/2023     82.012
 1610300949-2    DIAZ SALAZAR CATALINA ESTEFANY     19074415-9     713   5   012  3779779-0        3    10/2023-10/2023     61.684
 1610300962-K    CATALAN TAPIA KAREN PAMELA         15547493-9     713   5   012  3739685-0        3    10/2023-10/2023     61.684
 1610300968-9    ALTAMIRANO VENEGAS YOLANDA FLO     12165181-5     713   5   012  3598276-0        3    10/2023-10/2023     61.684
 1610300974-3    GAETE CABRERA YENIFFER DEL CAR     16524535-0     713   5   012  3831733-4        3    10/2023-10/2023     61.684
 1610300984-0    PALENCIA ALARCON MARIA JOSE        22868837-1     713   5   012  4081744-1        3    10/2023-10/2023     61.684
 1610300987-5    OLIVA BELLO ESTEFANIA IGNACIA      21080594-K     713   5   012  4033073-9        3    10/2023-10/2023     61.684
 1610300989-1    CIFUENTES URREJOLA BARBARA DE      21771878-3     713   5   012  3747500-9        3    10/2023-10/2023     61.684
 1610301006-7    TOLEDO CONTRERAS CAMILA ANDREA     18771659-4     713   5   012  4273159-5        3    10/2023-10/2023     61.684
 1610301008-3    UMANZOR MILLAR PAOLA ALEJANDRA     13859747-4     713   5   012  4281650-7        3    10/2023-10/2023     61.684
 1610301018-0    JAQUE ESCALONA MARIA JOSE          18453947-0     713   5   012  3891687-4        3    10/2023-10/2023     61.684
 1610301021-0    MOLINA JARA MARIA ELIZABETH        15876355-9     713   5   012  3969615-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14828
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301027-K    DURAN VASQUEZ CAROLINA IVONNE      17130479-2     713   5   012  3783225-1        4    10/2023-10/2023     82.012
 1610301034-2    CANOLES HERMOSILLA NATALY CARM     18772806-1     713   5   012  3726509-8        3    10/2023-10/2023     61.684
 1610301035-0    AREVALO RODRIGUEZ DANIELA ANDR     18430116-4     713   5   012  3619569-K        3    10/2023-10/2023     61.684
 1610301039-3    BERRIOS TOLEDO NOEMI ALEJANDRA     15877691-K     713   5   012  3697304-8        3    10/2023-10/2023     61.684
 1610301049-0    CIFUENTES DOMINGUEZ VICTORIA D     17351058-6     713   5   012  3747107-0        4    10/2023-10/2023     82.012
 1610301052-0    IRRIBARRA ACUNA NORMA STEFFANI     17748108-4     713   5   012  3669153-0        3    10/2023-10/2023     61.684
 1610301057-1    ARIAS GUERRA PAULA ANDREA          16496867-7     713   5   012  3620336-6        3    10/2023-10/2023     61.684
 1610301060-1    ORELLANA FUENTEALBA CARLA ALEJ     12377661-5     713   5   012  4036401-3        3    10/2023-10/2023     61.684
 1610301066-0    ACUNA BALBOA LORETO BEATRIZ        15876029-0     713   5   012  3582088-4        3    10/2023-10/2023     61.684
 1610301067-9    URIBE FERRADA SOFIA JAVIERA        17060939-5     713   5   012  4282279-5        3    10/2023-10/2023     61.684
 1610301069-5    ACUNA FONTECILLA PRISCILA JEAN     15268361-8     713   5   012  3582374-3        3    10/2023-10/2023     61.684
 1610301076-8    MONTECINO NAVARRETE INGRID ISA     12969597-8     713   5   012  3972158-9        3    10/2023-10/2023     61.684
 1610301077-6    PEREZ BRAVO SILVANA JAZMIN         17693673-8     713   5   012  4091010-7        3    10/2023-10/2023     61.684
 1610301080-6    WAGNER AGUILERA JOCELYN MARIOL     15216476-9     713   5   012  4361696-K        3    10/2023-10/2023     61.684
 1610301082-2    GONZALEZ ARAYA ROMINA ANDREA       16972088-6     713   9   012  4370997-6        3    10/2023-10/2023     60.984
 1610301087-3    HORMAZABAL BARRA ISABEL BELEN      17350910-3     713   5   012  3883629-3        3    10/2023-10/2023     61.684
 1610301090-3    HERNANDEZ RIOS JERALDINN PAOLA     17987370-2     713   5   012  3880065-5        4    10/2023-10/2023     82.012
 1610301100-4    PILQUE AEDO LEONELA FERNANDA       18772389-2     713   5   012  4094847-3        3    10/2023-10/2023     61.684
 1610301101-2    ALARCON GAJARDO YESSENIA ANDRE     17249176-6     713   5   012  3591222-3        3    10/2023-10/2023     61.684
 1610301108-K    PASTEN ROA CLAUDIA ANDREA          17749455-0     713   5   012  4086643-4        3    10/2023-10/2023     61.684
 1610301109-8    FIGUEROA VENEGAS NICOLE FRENIC     21027333-6     713   5   012  3809255-3        3    10/2023-10/2023     61.684
 1610301114-4    ORDENES LOPEZ BEATRIZ ELIZABET     13677030-6     713   5   012  4035764-5        3    10/2023-10/2023     61.684
 1610301116-0    MELO ESPINOZA CONSUELO DANAE       17259724-6     713   5   012  3962373-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14829
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301117-9    SANCHEZ RABANAL MARY LAIDY         17460090-2     713   5   012  4223288-2        3    10/2023-10/2023     61.684
 1610301120-9    FUENTEALBA MONTECINO BERNARDIT     16735157-3     713   5   012  3813177-K        3    10/2023-10/2023     61.684
 1610301121-7    SILVA SANDOVAL CARLA ALEJANDRA     18431644-7     713   5   012  4236478-9        3    10/2023-10/2023     61.684
 1610301133-0    MARDONEZ FUENTES MARLENE ADELA     16051026-9     713   5   012  3952924-6        3    10/2023-10/2023     61.684
 1610301135-7    SOTO SOTO JENNIFER MACARENA        15984377-7     713   5   012  4241295-3        5    10/2023-10/2023    102.340
 1610301136-5    PALMA VASQUEZ SUYIN MARGARITA      17129494-0     713   5   012  4082567-3        3    10/2023-10/2023     61.684
 1610301138-1    AYALA MUNOZ JENNIFER ESMERALDA     18991643-4     713   5   012  3629627-5        3    10/2023-10/2023     61.684
 1610301139-K    CASO MAGUINA LIDIA ESTHER          24277876-6     713   5   012  3734608-K        4    10/2023-10/2023     82.012
 1610301140-3    LARA VERA JUDITH AMERICA           17953573-4     713   5   012  3920382-0        2    10/2023-10/2023     61.684
 1610301154-3    RUTTE HERNANDEZ CONSUELO CRIST     17745054-5     713   5   012  4170580-9        3    10/2023-10/2023     61.684
 1610301155-1    QUIDEL HUAIQUI MARTA ALEJANDRA     16046490-9     713   5   012  4104186-2        3    10/2023-10/2023     61.684
 1610301156-K    CORTES CARTES VIVIANA ESTER        15162650-5     713   5   012  3757381-7        3    10/2023-10/2023     61.684
 1610301157-8    ARTEAGA CATRIL CAMILA SCARLET      17853101-8     713   5   012  3624243-4        3    10/2023-10/2023     61.684
 1610301160-8    HUAIQUIL DIAZ FRANCISCA MACARE     18421030-4     713   5   012  3884030-4        3    10/2023-10/2023     61.684
 1610301164-0    AGUILERA DE LA FUENTE ELIZABET     15757415-9     713   1   303  4383949-7        3    10/2023-10/2023     60.984
 1610301171-3    ALVAREZ PAILLAVIL PAULINA AURO     18912106-7     713   5   012  3601900-K        2    10/2023-10/2023     61.684
 1610301172-1    SEPULVEDA PAREDES GRACIELA DEL     19417156-0     713   5   012  4232261-K        3    10/2023-10/2023     61.684
 1610301174-8    CHANDIA MORALES KRASNA ABIGAIL     17934627-3     713   5   012  3744013-2        3    10/2023-10/2023     61.684
 1610301175-6    ACUNA LAGOS LORENA SOLEDAD         15677537-1     713   5   012  3582550-9        4    10/2023-10/2023     82.012
 1610301187-K    NEIRA CARRASCO KAREN FERNANDA      16220162-K     713   5   012  4027293-3        3    10/2023-10/2023     61.684
 1610301188-8    GODOY POBLETE PAOLA SOLEDAD        16447821-1     713   5   012  3841172-1        4    10/2023-10/2023     82.012
 1610301189-6    MATUS CASTRO CONSTANZA ANDREA      19073420-K     713   5   012  3958554-5        3    10/2023-10/2023     61.684
 1610301198-5    SAINT CILUS  MONA   SOL DEL PI     26293323-7     713   5   012  3679647-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14830
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301203-5    AEDO AEDO PAMELA ANDREA            13578334-K     713   5   012  3583731-0        3    10/2023-10/2023     61.684
 1610301205-1    CASTILLO JIMENEZ ESTEFANIA MAC     19403249-8     713   5   012  3735925-4        3    10/2023-10/2023     61.684
 1610301208-6    DIAZ MOYA MARLENE MAGDALENA        12902512-3     713   5   012  3778912-7        3    10/2023-10/2023     61.684
 1610301210-8    TAMAYO JARA SOLANGE ALEJANDRA      17419207-3     713   5   012  4269021-K        4    10/2023-10/2023     82.012
 1610301228-0    GONZALEZ OPAZO SOLANGE DEL CAR     14028434-3     713   5   012  3848180-0        3    10/2023-10/2023     61.684
 1610301231-0    IBANEZ MORA CAROLINA DEL CARME     15218302-K     713   5   012  3887643-0        4    10/2023-10/2023     82.012
 1610301243-4    MOORE PARRA VERONICA ISABEL        12766433-1     713   5   012  3973595-4        3    10/2023-10/2023     61.684
 1610301248-5    MIRANDA MUNOZ DEISY CAROLINA       17286488-0     713   5   012  3968263-K        5    10/2023-10/2023    102.340
 1610301252-3    BALBOA MATAMALA SUMARA DEL CAR     16285376-7     713   5   012  3689206-4        3    10/2023-10/2023     61.684
 1610301254-K    ROMERO PARRA GRIMANEZA DEL ROS     13130997-K     713   5   012  4167456-3        3    10/2023-10/2023     61.684
 1610301258-2    CONTRERAS GONZALEZ CATERINE AL     16221994-4     713   5   012  3752762-9        3    10/2023-10/2023     61.684
 1610301260-4    GONZALEZ BAEZA NELDA MARGARITA     15152937-2     713   5   012  3844072-1        3    10/2023-10/2023     61.684
 1610301264-7    AVILA GOMEZ MACARENA ALEJANDRA     16446530-6     713   5   012  3628427-7        3    10/2023-10/2023     61.684
 1610301270-1    MENA VERGARA EDITH ALEJANDRA       15879760-7     713   5   012  3962815-5        3    10/2023-10/2023     61.684
 1610301273-6    FUENTES NAVARRETE SOLEDAD VICT     17749922-6     713   5   012  3814841-9        3    10/2023-10/2023     61.684
 1610301274-4    SOTO SOTO JULIETA VICTORIA         18214762-1     713   5   012  4241305-4        3    10/2023-10/2023     61.684
 1610301277-9    ARRIAGADA GARCIA CECILIA ANDRE     15162884-2     713   5   012  3622981-0        3    10/2023-10/2023     61.684
 1610301279-5    VALENZUELA IBANEZ LORENA ISABE     13860912-K     713   5   012  4318817-8        3    10/2023-10/2023     61.684
 1610301280-9    ESCAMILLA DEL PINO PAULINA DEL     14293466-3     713   5   012  3798659-3        4    10/2023-10/2023     82.012
 1610301281-7    VENEGAS ROA MARJORIE EDITH         14027225-6     713   5   012  4330218-3        3    10/2023-10/2023     61.684
 1610301283-3    FUENTEALBA CONTRERAS CARMEN GL     15152207-6     713   5   012  3813010-2        3    10/2023-10/2023     61.684
 1610301285-K    CASTILLO AVILA DOMENICA ALEJAN     15164242-K     713   5   012  3735048-6        4    10/2023-10/2023     82.012
 1610301287-6    ZAPATA SEPULVEDA ANGELICA DEL      14058139-9     713   5   012  4366486-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14831
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301295-7    VASQUEZ GUEVARA GIULIANA JAZMI     23839455-4     713   5   012  4324696-8        3    10/2023-10/2023     61.684
 1610301301-5    VALENZUELA NAVARRETE ALICIA CA     18451664-0     713   5   012  4319184-5        3    10/2023-10/2023     61.684
 1610301304-K    RODRIGUEZ MATUS DE LA PAR TAYL     16446704-K     713   5   012  4161252-5        3    10/2023-10/2023     61.684
 1610301307-4    LOPEZ TORO CRISTINA DEL CARMEN     18098813-0     713   5   012  3931718-4        3    10/2023-10/2023     61.684
 1610301309-0    GARAY MENDEZ TAVITA MARIA ESTH     18430319-1     713   5   012  3836243-7        3    10/2023-10/2023     61.684
 1610301316-3    ESPINOZA GARRIDO BLANCA LIDIA      11533807-2     713   5   012  3801504-4        3    10/2023-10/2023     61.684
 1610301318-K    LAGOS MARTINEZ SOLEDAD DEL PIL     11773223-1     713   5   012  3918985-2        3    10/2023-10/2023     61.684
 1610301325-2    FUENTES MUNOZ FABIOLA ANDREA       13377298-7     713   5   012  3814806-0        3    10/2023-10/2023     61.684
 1610301329-5    LEIVA MILLAR MONICA MARIA          13860570-1     713   5   012  3923071-2        3    10/2023-10/2023     61.684
 1610301331-7    HUAIQUIVIL CAMPOS NICOLE ALEJA     13932821-3     713   5   012  3884206-4        3    10/2023-10/2023     61.684
 1610301333-3    MARDONES GUAJARDO JOHANA ISABE     14359405-K     713   5   012  3952678-6        4    10/2023-10/2023     82.012
 1610301335-K    IBARRA BURGOS NATALIA ANDREA       16007622-4     713   5   012  3887926-K        3    10/2023-10/2023     61.684
 1610301337-6    ARANCIBIA PEDREROS MARIAJOSE       16585966-9     713   5   012  3610021-4        2    10/2023-10/2023     61.684
 1610301338-4    FUENTEALBA SANCHEZ VICTORIA AN     16735405-K     713   5   012  3813315-2        3    10/2023-10/2023     61.684
 1610301341-4    FUENTES LAGOS LEXMI ELISA          17459397-3     713   5   012  3814529-0        3    10/2023-10/2023     61.684
 1610301342-2    COVARRUBIAS MUNOZ EMA CAROLINA     17747605-6     713   5   012  3759423-7        3    10/2023-10/2023     61.684
 1610301345-7    LABRA FIGUEROA KEYLA ANDREA        18088974-4     713   5   012  3918177-0        3    10/2023-10/2023     61.684
 1610301347-3    CERRO HENRIQUEZ NICOLE FERNAND     18201368-4     713   5   012  3743014-5        3    10/2023-10/2023     61.684
 1610301351-1    IRRIBARRA TRIVINO BETSABE MARI     19073823-K     713   5   012  3890641-0        4    10/2023-10/2023     82.012
 1610301363-5    FIGUEROA VARELA ROXANA DEL CAR     13377907-8     713   5   012  3809225-1        3    10/2023-10/2023     61.684
 1610301374-0    PINTO ALVAREZ ISABEL NICOLE        17377391-9     713   5   012  4096901-2        3    10/2023-10/2023     61.684
 1610301375-9    ESPINOZA SALCEDO VANESSA           17411482-K     713   5   012  3802504-K        3    10/2023-10/2023     61.684
 1610301377-5    QUINTANA GACITUA NATHALIE DEL      18454700-7     713   5   012  4105259-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14832
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301391-0    JARA VILLANUEVA MARIA TERESA       12764454-3     713   5   012  3893584-4        3    10/2023-10/2023     61.684
 1610301394-5    LUCO QUINTANA MARIA FRANCISCA      13950241-8     713   5   012  3933042-3        3    10/2023-10/2023     61.684
 1610301395-3    SANDOVAL SALAZAR VERONICA ARAC     14058493-2     713   5   012  4225377-4        3    10/2023-10/2023     61.684
 1610301398-8    OLIVA HERMOSILLA ANA MARIA         14359222-7     713   5   012  4033150-6        3    10/2023-10/2023     61.684
 1610301399-6    SOBARZO ORTEGA MARIELA DEL CAR     14560202-5     713   5   012  4237367-2        3    10/2023-10/2023     61.684
 1610301400-3    PENA SEGUEL ELENA MARISOL          15164999-8     713   5   012  4088967-1        4    10/2023-10/2023     82.012
 1610301401-1    OCARES RIQUELME VIVIANA PATRIC     15166016-9     713   5   012  4031247-1        3    10/2023-10/2023     82.012
 1610301403-8    TAPIA SALGADO ESTEFANIA MABEL      15321936-2     713   5   012  4270764-3        2    10/2023-10/2023     61.684
 1610301407-0    VARGAS CHAVEZ NARLY ELIZABETH      16736507-8     713   5   012  4322105-1        3    10/2023-10/2023     61.684
 1610301410-0    ROBLES SANDOVAL NICOL ELIZABET     16992669-7     713   5   012  4159553-1        3    10/2023-10/2023     61.684
 1610301419-4    BELMAR CAYUAN FRANCISCO JAVIER     18487237-4     713   5   012  3695423-K        2    10/2023-10/2023     61.684
 1610301431-3    CIFUENTES FERNANDEZ CAMILA DAM     20500472-6     713   5   012  3747129-1        3    10/2023-10/2023     61.684
 1610301433-K    GUTIERREZ NANCUPIL KRISHNA ANA     20763291-0     713   5   012  3855217-1        3    10/2023-10/2023     61.684
 1610301441-0    SOLIS TOLEDO MIRTA NORMA           12704105-9     713   5   012  4238155-1        3    10/2023-10/2023     61.684
 1610301445-3    GAILLARD SEPULVEDA CLAUDIA AND     15217074-2     713   5   012  3832137-4        3    10/2023-10/2023     61.684
 1610301446-1    URIBE ACUNA PAULINA ANDREA         15681641-8     713   5   012  4282115-2        3    10/2023-10/2023     61.684
 1610301448-8    REYES PINO DANIELA PAZ             16219797-5     713   5   012  4152339-5        4    10/2023-10/2023     82.012
 1610301449-6    ACUNA VEGA ESTER ALEJANDRA         16445091-0     713   5   012  3583158-4        4    10/2023-10/2023     82.012
 1610301454-2    SAN MARTIN REYES MARISELA STEP     17756200-9     713   5   012  4221256-3        3    10/2023-10/2023     61.684
 1610301458-5    CALDERON OLIVARES CAMILA ANDRE     18628110-1     713   5   012  3722107-4        2    10/2023-10/2023     61.684
 1610301462-3    GARRIDO SANDOVAL MELANIE ANDRE     19481589-1     713   5   012  3839184-4        3    10/2023-10/2023     61.684
 1610301465-8    GARCIA MARQUEZ CONSTANZA ANDRE     20373896-K     713   5   012  3837422-2        3    10/2023-10/2023     61.684
 1610301471-2    HERNANDEZ UTRERAS JINETTE DEL      11773875-2     713   5   012  3668401-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14833
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301472-0    PALMA COVARRUBIAS MARIANELA MA     12060837-1     713   5   012  3675014-6        3    10/2023-10/2023     61.684
 1610301473-9    AGUILUZ GATICA MARCELA ALEJAND     13244974-0     713   5   012  3588552-8        3    10/2023-10/2023     61.684
 1610301474-7    MENDEZ RETAMAL MARIA JOSE          13612304-1     713   5   012  3671853-6        3    10/2023-10/2023     61.684
 1610301480-1    SALGADO SEPULVEDA CYNTHIA ALEJ     14633642-6     713   5   012  3679963-3        3    10/2023-10/2023     61.684
 1610301481-K    GONZALEZ RAMOS MARIANA ANDREA      15161700-K     713   5   012  3848922-4        3    10/2023-10/2023     61.684
 1610301485-2    NOVOA TORO CHELY ESTEL             15876380-K     713   5   012  3673861-8        3    10/2023-10/2023     61.684
 1610301486-0    BARRIGA FUENZALIDA ROMINA ELIZ     16006252-5     713   5   012  3692857-3        3    10/2023-10/2023     61.684
 1610301489-5    LAGOS LAGOS LESLIE ANDREA          16587594-K     713   5   012  3669639-7        3    10/2023-10/2023     61.684
 1610301490-9    SALMERON INOSTROZA IRMANELLA V     16896810-8     713   5   012  3680071-2        3    10/2023-10/2023     61.684
 1610301491-7    CANALES CASTILLO CAROL FANNY       17130123-8     713   5   012  3724870-3        3    10/2023-10/2023     61.684
 1610301492-5    GARRIDO RIVAS DANIELA YASMIN       17352502-8     713   5   012  3839098-8        3    10/2023-10/2023     61.684
 1610301514-K    ALTAMIRANO MORENO HIPOLITA ADE     12979147-0     713   5   012  3598115-2        3    10/2023-10/2023     61.684
 1610301517-4    SERRANO SANHUEZA KARINA ALEJAN     13625829-K     713   5   012  4233758-7        3    10/2023-10/2023     61.684
 1610301519-0    TRONCOSO GUAJARDO PAOLA DENNIS     14151899-2     713   5   012  4279521-6        3    10/2023-10/2023     61.684
 1610301520-4    JIMENEZ ESCOBAR DELIA ADRIANA      14268380-6     713   5   012  3895424-5        3    10/2023-10/2023     61.684
 1610301522-0    SAN MARTIN SEPULVEDA MARIA ISA     15877224-8     713   5   012  4221416-7        4    10/2023-10/2023     82.012
 1610301523-9    PEDREROS ORIAS DANIELA DEL CAR     15890134-K     713   5   012  4087876-9        3    10/2023-10/2023     61.684
 1610301544-1    ORELLANA PEREZ PATRICIA DEL CA     19903761-7     713   5   012  4036930-9        3    10/2023-10/2023     61.684
 1610301553-0    VENEGAS MARDONES JEANNETTE ALE     12550998-3     713   5   012  4329995-6        3    10/2023-10/2023     61.684
 1610301557-3    MORA SANDOVAL NANCY MAGDALENA      14027392-9     713   5   012  3974325-6        3    10/2023-10/2023     61.684
 1610301559-K    GONZALEZ GAETE RUTH ELIZABETH      14365499-0     713   5   012  3845781-0        3    10/2023-10/2023     61.684
 1610301561-1    INOSTROZA CHAVEZ PAMELA ANDREA     15217139-0     713   5   012  3889397-1        4    10/2023-10/2023     82.012
 1610301563-8    PRADENAS RUBIO SOLEDAD ALEJAND     15677266-6     713   5   012  4101849-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14834
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301564-6    ARAVENA SEPULVEDA JACQUELINE A     15799998-2     713   5   012  3613664-2        3    10/2023-10/2023     61.684
 1610301567-0    HUAIQUIVIL CAMPOS DAMARIS BERN     17010895-7     713   5   012  3884205-6        3    10/2023-10/2023     61.684
 1610301569-7    SEPULVEDA OLMOS FERNANDA CELES     17273100-7     713   5   012  4232155-9        3    10/2023-10/2023     61.684
 1610301571-9    GARCIA FLORES GABRIELA BEATRIZ     17761500-5     713   5   012  3837119-3        3    10/2023-10/2023     61.684
 1610301575-1    ALMUNA GOMEZ CAROL MICHELLE        18693007-K     713   5   012  3597640-K        3    10/2023-10/2023     61.684
 1610301580-8    PAVEZ LOPEZ GISELLE VALENTINA      19797890-2     713   5   012  4087267-1        5    10/2023-10/2023     61.684
 1610301593-K    PEREZ ACUNA MARIA LORETO           11445550-4     713   5   012  4203212-3        3    10/2023-10/2023     61.684
 1610301595-6    ZAPATA HUENTUPIL ROSA SOLEDAD      12004596-2     713   5   012  4366142-6        3    10/2023-10/2023     61.684
 1610301604-9    MARDONES MARDONES YENY ISABEL      15162626-2     713   5   012  4186615-2        3    10/2023-10/2023     61.684
 1610301607-3    ALARCON ALARCON GLORIA MIREYA      16220427-0     713   5   012  3993334-9        3    10/2023-10/2023     61.684
 1610301608-1    GARCIA DIAZ FRANCISCA JAVIERA      16667010-1     713   5   012  4121417-1        3    10/2023-10/2023     61.684
 1610301613-8    TRONCOSO ESPARZA GLADYS ALEJAN     18691285-3     713   5   012  4347167-8        3    10/2023-10/2023     61.684
 1610301620-0    GUTIERREZ MONTENEGRO SORANYILE     24399289-3     713   5   012  4129747-6        4    10/2023-10/2023     82.012
 1610301622-7    SAEZ UTRERAS JULIO HERNAN          11141003-8     713   5   012  4044799-7        3    10/2023-10/2023     61.684
 1610301627-8    COLOMA PAREDES CAROLINA ERNEST     14028441-6     713   5   012  4061687-K        3    10/2023-10/2023     61.684
 1610301628-6    REYES GATICA PATRICIA DE LAS R     14293081-1     713   5   012  4291952-7        3    10/2023-10/2023     61.684
 1610301629-4    VILLA DOMINGUEZ EVELYN ANDREA      15633353-0     713   5   012  4359484-2        3    10/2023-10/2023     61.684
 1610301631-6    FUENTES OYARCE MARCELA DEL CAR     15757035-8     713   5   012  4118390-K        3    10/2023-10/2023     61.684
 1610301633-2    SALDIAS ORELLANA VALESKA ALEJA     16447606-5     713   5   012  4302484-1        5    10/2023-10/2023    102.340
 1610301637-5    BRIONES ORMENO CAMILA ANDREA       17755614-9     713   5   012  4010444-5        4    10/2023-10/2023     82.012
 1610301640-5    CASTILLO REYES BARBARA HIANARA     18169094-1     713   5   012  4055359-2        3    10/2023-10/2023     61.684
 1610301642-1    CAROCA SILVA CINTHIA GISSELLE      18545022-8     713   5   012  4052284-0        3    10/2023-10/2023     61.684
 1610301644-8    URRA SANHUEZA NICOLE ANDREA        18773985-3     713   5   012  4348771-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14835
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301654-5    CARO PEREZ MARITZA ISABEL          13601200-2     713   5   012  4052196-8        4    10/2023-10/2023     82.012
 1610301655-3    AGUILERA QUEZADA RAQUEL ESTER      14240089-8     713   5   012  3992594-K        3    10/2023-10/2023     61.684
 1610301662-6    ALFARO LEAL KAREN ANDREA           16735521-8     713   5   012  3994678-5        3    10/2023-10/2023     61.684
 1610301682-0    NUNEZ MOLINA AMELY GUACOLDA        12886936-0     713   5   012  4249303-1        4    10/2023-10/2023     82.012
 1610301688-K    ROBLES VALENZUELA PRISCILA PAO     15188703-1     713   5   012  4295302-4        3    10/2023-10/2023     61.684
 1610301690-1    GODOY ORTIZ LUCIA NOEMI ESTER      15887258-7     713   5   012  4123310-9        3    10/2023-10/2023     61.684
 1610301693-6    CONTRERAS MONTOYA YOCELINE ALI     16825794-5     713   5   012  4063050-3        3    10/2023-10/2023     61.684
 1610301695-2    GONZALEZ BARRERA DAMARI MAGDAL     17626392-K     713   5   012  4124698-7        4    10/2023-10/2023     82.012
 1610301697-9    MARTINEZ AGUIRRE CAMILA ELIZAB     18217014-3     713   5   012  4187591-7        3    10/2023-10/2023     61.684
 1610301699-5    MACHUCA MACHUCA PAOLA DEL CARM     18249942-0     713   5   012  4184080-3        3    10/2023-10/2023     61.684
 1610301701-0    MANOSALVA IBACACHE BARBARA BEL     19057031-2     713   5   012  4185511-8        3    10/2023-10/2023     61.684
 1610301712-6    TORRES BALBOA ERIKA BEATRIZ        11809409-3     713   5   012  4313694-1        2    10/2023-10/2023     61.684
 1610301718-5    PONCE AREVALO MONICA ANDREA        15181120-5     713   5   012  4262866-2        3    10/2023-10/2023     61.684
 1610301720-7    CATALAN TAPIA SILVIA ELENA         16113587-9     713   5   012  4056862-K        3    10/2023-10/2023     61.684
 1610301721-5    CASTILLO VEGA ROMINA LORETO        16447208-6     713   5   012  4055560-9        3    10/2023-10/2023     61.684
 1610301727-4    MARDONES TRONCOSO ISABEL DE JE     17547714-4     713   5   012  4186682-9        3    10/2023-10/2023     61.684
 1610301732-0    MEDINA SEPULVEDA XIMENA ANDREA     18216569-7     713   5   012  4190071-7        3    10/2023-10/2023     61.684
 1610301733-9    MOYA DONOSO BEGONIA BELEN          18297220-7     713   5   012  4198322-1        4    10/2023-10/2023     61.684
 1610301737-1    DIAZ MARQUEZ ELIZABETH ESTEFAN     19417450-0     713   5   012  4069093-K        3    10/2023-10/2023     61.684
 1610301755-K    CANCINO ROA ELIZABETH DE LAS M     13602302-0     713   5   012  4050432-K        3    10/2023-10/2023     61.684
 1610301760-6    JIMENEZ PERALTA JESSICA DEL CA     14359592-7     713   5   012  4176146-6        3    10/2023-10/2023     61.684
 1610301761-4    SUAZO RABANAL ISABEL DEL PILAR     15159492-1     713   5   012  4312922-8        3    10/2023-10/2023     61.684
 1610301766-5    TORRES VILCA MARJORIE CHEYLA       16259019-7     713   5   012  4346659-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14836
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301769-K    MENDEZ OYARCE DANIELA SOLANGE      16734408-9     713   5   012  4191364-9        3    10/2023-10/2023     61.684
 1610301770-3    NUNEZ MORALES VIOLETA ANDREA       16736380-6     713   5   012  4249321-K        4    10/2023-10/2023     82.012
 1610301771-1    LLAMAN CONSTANZO ANGELA FABIAN     17458016-2     713   5   012  4181242-7        3    10/2023-10/2023     61.684
 1610301772-K    VENEGAS SUAREZ CAMILA ANDREA       17989019-4     713   5   012  4356577-K        3    10/2023-10/2023     61.684
 1610301777-0    PEREIRA VELASQUEZ LINSEY DAYAN     18609746-7     713   5   012  4258822-9        3    10/2023-10/2023     61.684
 1610301783-5    PROVOSTE FIGUEROA MELANI LIZAN     19335547-1     713   5   012  4263566-9        4    10/2023-10/2023     82.012
 1610301790-8    CORDOBA  ANA PRISCILA              24476515-7     713   5   012  4063818-0        3    10/2023-10/2023     61.684
 1610301794-0    PEREZ BRAVO KAREM FABIOLA          13378546-9     713   5   012  4259006-1        4    10/2023-10/2023     82.012
 1610301801-7    HASLER HERNANDEZ CINTHIA KATHA     16217976-4     713   5   012  4130740-4        3    10/2023-10/2023     61.684
 1610301807-6    RUIZ MAUREIRA NICOLE ALEJANDRA     18431652-8     713   5   012  4300088-8        3    10/2023-10/2023     61.684
 1610301818-1    POVEAS CIFUENTES TABITA ESTER      20955749-5     713   5   012  4263222-8        3    10/2023-10/2023     61.684
 1610301827-0    PONCE MOYA MARICEL DEL CARMEN      13130642-3     713   5   012  4262988-K        3    10/2023-10/2023     61.684
 1610301830-0    MIRANDA ARIAS ANGELICA ALEJAND     13858802-5     713   5   012  4193133-7        2    10/2023-10/2023     61.684
 1610301832-7    GARAY MEDINA GENOVEVA DEL PILA     15181823-4     713   5   012  4121048-6        3    10/2023-10/2023     61.684
 1610301833-5    FUENTES ARRIAGADA EVELYN BEATR     15194011-0     713   5   012  4117757-8        5    10/2023-10/2023    122.668
 1610301835-1    SANDOVAL FLORES VIVIAN MACAREN     16446066-5     713   5   012  4304871-6        3    10/2023-10/2023     61.684
 1610301836-K    TRONCOSO PAEZ MARIA CRISTINA       16644823-9     713   5   012  4347316-6        3    10/2023-10/2023     61.684
 1610301837-8    LOPEZ LOPEZ SARA DEL CARMEN        16685474-1     713   5   012  4182653-3        4    10/2023-10/2023     82.012
 1610301838-6    GODOY ARAYA JEIMY SOLANGE          16703633-3     713   5   012  4123022-3        3    10/2023-10/2023     61.684
 1610301839-4    ESPINOZA SUAZO YAQUELIN ALEJAN     17129395-2     713   5   012  4112651-5        3    10/2023-10/2023     61.684
 1610301841-6    CARO GARCIA FABIOLA ALEJANDRA      17352370-K     713   5   012  4052111-9        3    10/2023-10/2023     61.684
 1610301844-0    JIMENEZ PANTOJA ELIZABETH MALE     17938676-3     713   5   012  4176135-0        3    10/2023-10/2023     61.684
 1610301845-9    GATICA JARA CRISTELL CAMILA        18430933-5     713   5   012  4122591-2        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14837
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301864-5    ULLOA CONTRERAS LEONEL OCTAVIO     10917337-1     713   5   012  4347814-1        3    10/2023-10/2023     61.684
 1610301870-K    URRUTIA PALMA YOHANA MARILEY       14057564-K     713   5   012  4349025-7        4    10/2023-10/2023     82.012
 1610301871-8    MARDONES DIAZ PAOLA VERONICA       14269600-2     713   5   012  4186560-1        2    10/2023-10/2023     61.684
 1610301873-4    REYES PATINO YESSICA PAOLA         15759087-1     713   5   012  4292216-1        2    10/2023-10/2023     61.684
 1610301877-7    JIMENEZ RAMOS YASNA STEFANNIA      17019996-0     713   5   012  4176175-K        4    10/2023-10/2023     82.012
 1610301878-5    CARRASCO ESPINOZA NATALIA ROSA     17303963-8     713   5   012  4052590-4        3    10/2023-10/2023     61.684
 1610301880-7    URRA MORA KAREN ELSA CARMEN GL     17749812-2     713   5   012  4348732-9        3    10/2023-10/2023     61.684
 1610301896-3    ROA ZURITA ANGELA PAOLA            12551967-9     713   5   012  3908122-9        3    10/2023-10/2023     61.684
 1610301900-5    VILLALBA ALFARO ANA VIRGINIA       14187500-0     713   5   012  3914334-8        3    10/2023-10/2023     61.684
 1610301903-K    ACUNA CARES JOHANA DEL PILAR       14901999-5     713   5   012  3869098-1        3    10/2023-10/2023     61.684
 1610301904-8    GUTIERREZ NAVARRETE CAROLINA P     15219171-5     713   5   012  3876262-1        3    10/2023-10/2023     61.684
 1610301905-6    CRUCES ALCARRUZ GRACIELA MELIS     15678298-K     713   5   012  3873360-5        5    10/2023-10/2023     61.684
 1610301906-4    GUTIERREZ IRRIBARRA EVELYN AND     16218524-1     713   5   012  3876236-2        3    10/2023-10/2023     61.684
 1610301909-9    CAMPOS ULLOA DANIELA LORENA        17044773-5     713   5   012  3871643-3        4    10/2023-10/2023     82.012
 1610301913-7    NAVARRETE ROMERO LESLIE ANDREA     17538438-3     713   5   012  3904016-6        5    10/2023-10/2023    102.340
 1610301914-5    FUENTEALBA GONZALEZ BELEN ALEJ     18214550-5     713   5   012  3874745-2        4    10/2023-10/2023     82.012
 1610301931-5    FUICA GALVEZ JAVIERA CAROLINA      21192671-6     713   5   012  3874885-8        3    10/2023-10/2023     61.684
 1610301935-8    PACHECO ULLOA REINERIA DEL CAR     13150996-0     713   5   012  4254698-4        3    10/2023-10/2023     61.684
 1610301939-0    GUAJARDO OLIVARES EVELYN MACAR     14026990-5     713   5   012  4128114-6        3    10/2023-10/2023     61.684
 1610301940-4    RIVAS JARA GLORIA ANGELICA         14058509-2     713   5   012  4293911-0        4    10/2023-10/2023     82.012
 1610301947-1    VENEGAS ROMERO ROMINA GISSELE      16447803-3     713   5   012  4356535-4        1    10/2023-10/2023    173.152
 1610301951-K    VASQUEZ ARANEDA JOHANA ALICIA      17065068-9     713   5   012  4353589-7        3    10/2023-10/2023     61.684
 1610301952-8    MOLINA SALDIA CAROL WALESKA        17130203-K     713   5   012  4194266-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14838
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610301954-4    BARTET CAMPOS NICOLE NATALY        17749653-7     713   5   012  4007038-9        3    10/2023-10/2023     61.684
 1610301956-0    VELASCO RODRIGUEZ CAROLINA EST     18214826-1     713   5   012  4355481-6        1    10/2023-10/2023    156.324
 1610301958-7    AEDO BASTIAS VIVIANA ELIZABETH     18771384-6     713   5   012  3991423-9        1    10/2023-10/2023    173.152
 1610301960-9    RAMIREZ RETAMAL MARIA ALEJANDR     19294564-K     713   5   012  4290178-4        1    10/2023-10/2023    156.324
 1610301962-5    ORELLANA ORTIZ FERNANDA CATALI     19789680-9     713   5   012  4252018-7        1    10/2023-10/2023    156.324
 1610301964-1    PAINE HIGUERA ESTEFANIA ANDREA     20375870-7     713   5   012  4255159-7        1    10/2023-10/2023    189.980
 1610301965-K    AEDO VALENZUELA KATALINA JAVIE     20627650-9     713   5   012  3991527-8        1    10/2023-10/2023    156.324
 1610301968-4    PINO CONTRERAS FERNANDA ALEJAN     21437182-0     713   5   012  4261032-1        2    10/2023-10/2023    142.996
 1610900149-3    ESPINOZA AEDO ROCIO PAZ            18241490-5     713   5   012  3800704-1        3    10/2023-10/2023     61.684
 1630101120-6    MARTINEZ FIGUERA GENESIS KATHE     27121873-7     713   5   012  3955778-9        3    10/2023-10/2023     61.684
 1630500504-9    GONZALEZ LLANO VIVIANA ANGELIC     15179274-K     713   5   012  3847120-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.092     TOTAL NUMERO DE CAUSANTES :    3.527     TOTAL MONTO :    73.216.848
