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: 08301 LOS ANGELES
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110116856-1    ARRIAGADA BARRA CARLA LEONILA      12769392-7     741   5   012  4465876-3        4    10/2023-10/2023    203.735
 0580407164-6    GOMEZ VEGA MARGARITA DEL PILAR     13019693-4     741   5   012  4454481-4        4    10/2023-10/2023    136.011
 0736803228-4    PEREZ RUIZ NILDA ISABEL            15675625-3     741   5   012  4481168-5        3    10/2023-10/2023    115.012
 0810125515-9    CARRASCO ARIAS VERONICA ALEJAN     16983434-2     741   5   012  4438673-9        4    10/2023-10/2023    160.891
 0810221813-3    ROCHA RIVAS CRISTINA MAGELY        16204590-3     741   5   012  4478092-5        4    10/2023-10/2023    163.200
 0811022001-5    DIAZ CUELLO JOCELYN ALEJANDRA      19088811-8     741   5   012  4444031-8        5    10/2023-10/2023    113.759
 0811201516-8    BRIONES VIDAL CAROLINA NICOLE      17221183-6     741   5   012  4437638-5        4    10/2023-10/2023    163.200
 0830118631-3    VILLEGAS RAMOS CLAUDIA BRIGITT     16395809-0     741   5   012  4483270-4        4    10/2023-10/2023     98.620
 0830118687-9    AEDO CAMPOS INGRID SOLEDAD         16602909-0     741   5   012  4433201-9        4    10/2023-10/2023     93.431
 0830118743-3    SALAZAR MUNOZ JACQUELINE ANDRE     19292492-8     741   5   012  4478675-3        4    10/2023-10/2023    163.200
 0830118754-9    SALCEDO VELOSO ERIKA MACIEL        15810186-6     741   5   012  4478719-9        4    10/2023-10/2023    121.840
 0830118800-6    BAHAMONDES ACUNA YENIFER ANDRE     16988165-0     741   5   012  4442516-5        4    10/2023-10/2023     98.620
 0830118853-7    CASTILLO VIDAL FABIOLA ANDREA      15628694-K     741   5   012  4443424-5        5    10/2023-10/2023    122.668
 0830119012-4    MUNOZ CAMUS VALERIA ALEJANDRA      16500200-8     741   5   012  4458832-3        4    10/2023-10/2023     98.620
 0830119025-6    ROBLES NOVOA YESENIA SOLEDAD       17868293-8     741   5   012  4472484-7        4    10/2023-10/2023     98.620
 0830119027-2    FIGUEROA DIAZ CARLA YOHANNA        17191708-5     741   5   012  4447985-0       11    10/2023-10/2023    142.996
 0830119082-5    SILVA PAREDES MARIXZA YENIFER      17351075-6     741   5   012  4481689-K        4    10/2023-10/2023    169.011
 0830119215-1    VALDEBENITO GATICA VANESSA DOM     16984070-9     741   5   012  4480394-1        5    10/2023-10/2023    228.877
 0830119232-1    SALAMANCA VARGAS GILDA FRANCIS     16616243-2     741   5   012  4472554-1        4    10/2023-10/2023    174.200
 0830119234-8    ERICES GALLEGOS YESENIA DOMINI     17591921-K     741   5   012  4440439-7        7    10/2023-10/2023     93.431
 0830119250-K    ORTEGA LOYOLA MARIANA ALEJANDR     17591597-4     741   5   012  4461602-5        3    10/2023-10/2023    102.992
 0830119412-K    ZURITA CARO NATALY NICOL           19051403-K     741   5   012  4483353-0        5    10/2023-10/2023    113.759
 0830119431-6    MARIGUAN MORENO ROSA SILVIA        16650382-5     741   5   012  4463027-3        3    10/2023-10/2023    103.927
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830119527-4    PARRA MARTINEZ CECILIA CHARLEN     16674344-3     741   5   012  4461652-1        3    10/2023-10/2023     73.103
 0830119650-5    MEDINA SANZANA AUDORISA ANDREA     13386771-6     741   5   012  4450618-1        6    10/2023-10/2023    142.996
 0830119685-8    ESCOBAR SALAS MARCELA ELIZABET     16394670-K     741   5   012  4447779-3        4    10/2023-10/2023     98.620
 0830119706-4    SALAMANCA VALDEBENITO JANET AL     16676506-4     741   5   012  4478573-0        4    10/2023-10/2023     93.431
 0830119721-8    AGUILERA RUIZ MILENA SOLANGE       16982583-1     741   5   012  4433597-2        4    10/2023-10/2023    121.895
 0830119727-7    GUTIERREZ URRUTIA CAROLINA EDI     13626078-2     741   5   012  4455194-2        3    10/2023-10/2023    158.052
 0830119775-7    MONTOYA SEPULVEDA NELLY DEL PI     13803783-5     741   5   012  4458796-3        5    10/2023-10/2023    144.668
 0830119808-7    MEDINA SANZANA NOEMI ESTER         13843002-2     741   5   012  4461192-9        3    10/2023-10/2023    109.712
 0830119822-2    GOMEZ AGUILAR YESSENIA DEL CAR     15297805-7     741   5   012  4440753-1       11    10/2023-10/2023    144.491
 0830119824-9    HERRERA ALVAREZ PAULA ANGELICA     11915855-9     741   5   012  4457360-1        2    10/2023-10/2023     63.844
 0830119852-4    ARANDA MATAMALA HILDA MAGDALEN     14349861-1     741   5   012  4435256-7        3    10/2023-10/2023     82.012
 0830119910-5    JELVES GUTIERREZ PAMELA ELIZAB     13801761-3     741   5   012  4476523-3        2    10/2023-10/2023     86.954
 0830119913-K    MORALES MARTINEZ CAMILA STEPHA     16396818-5     741   5   012  4458809-9        3    10/2023-10/2023     98.712
 0830119965-2    NOVOA GODOY JESSICA ANDREA         10957784-7     741   5   012  4441343-4        4    10/2023-10/2023     98.620
 0830119987-3    MARTINEZ PEREZ ANA KAREN           18100288-3     741   5   012  4455924-2        5    10/2023-10/2023    122.668
 0830120017-0    BAEZA BAEZA CLAUDIA ANDREA         16396257-8     741   5   012  4436819-6        3    10/2023-10/2023     83.507
 0830120063-4    ROGEL CRUZ MARIANELA VIVIANA       16392409-9     741   5   012  4472502-9        5    10/2023-10/2023    167.128
 0830120097-9    AGUILERA VENEGAS PAOLA SEBASTI     12557570-6     741   5   012  4433615-4        1    10/2023-10/2023    127.336
 0830120235-1    GONZALEZ EIZAGUIRRE KATHERINNE     17592407-8     741   5   012  4450105-8        6    10/2023-10/2023    164.957
 0830120236-K    DIAZ ORELLANA ELIZABETH REBECA     18100333-2     741   5   012  4449276-8        5    10/2023-10/2023    113.759
 0830120288-2    LILLO VERA VALESKA IDALVIA         14299761-4     741   5   012  4462516-4        2    10/2023-10/2023     61.684
 0830120311-0    CAMPOS SEPULVEDA VALESKA GIOVA     15811488-7     741   5   012  4469009-8        4    10/2023-10/2023    174.200
 0830120337-4    INOSTROZA RIFFO DELFINA ESTER      16995179-9     741   5   012  4440917-8        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830120429-K    VASQUEZ FREIRE GABRIELA ELIZAB     17216343-2     741   5   012  4483027-2        4    10/2023-10/2023     93.431
 0830120521-0    IBANEZ GATICA CELFA CARMEN         16675567-0     741   5   012  4455604-9        5    10/2023-10/2023    106.807
 0830120608-K    NEHUEN REUMAY YULY MIREYA          17491468-0     741   5   012  4461533-9        2    10/2023-10/2023    131.235
 0830120740-K    PLAZA FIGUEROA IMRI RACHEL         13802367-2     741   5   012  4471889-8        4    10/2023-10/2023     98.620
 0830120899-6    CIFUENTES PEREZ EDITH ELIZABET     16673968-3     741   5   012  4469434-4        3    10/2023-10/2023    179.307
 0830120941-0    MUNOZ ALVEAL YERTY LILIVET         15953894-K     741   5   012  4464600-5        4    10/2023-10/2023    176.657
 0830121004-4    SANCHEZ MOLINA INES NERI           11962330-8     741   5   012  4479048-3        3    10/2023-10/2023    117.632
 0830121130-K    SEPULVEDA PAREDES YASNA LUISA      17591839-6     741   5   012  4481641-5        6    10/2023-10/2023     98.620
 0830121140-7    CONTRERAS CASTILLO SOLANGE ELI     18344628-2     741   5   012  4439917-2        5    10/2023-10/2023    122.668
 0830121312-4    SILVA CID PAULA MICHEL             17036250-0     741   5   012  4479777-1        4    10/2023-10/2023    102.340
 0830121388-4    SANHUEZA MARIANGEL ANA KAREN       17591715-2     741   5   012  4479272-9        4    10/2023-10/2023    158.011
 0830121503-8    MUNOZ ROJAS MARCIA CECILIA         12384216-2     741   5   012  4461453-7        3    10/2023-10/2023    158.557
 0830121534-8    BURKHARDT MUNOZ KARIN ELIZABET     11793800-K     741   5   012  4437748-9        3    10/2023-10/2023    105.472
 0830121619-0    MORALES RUBILAR ANA INES           12327863-1     741   5   012  4458813-7        2    10/2023-10/2023     52.775
 0830121702-2    GACITUA CIFUENTES CLARIBEL ELE     15953967-9     741   5   012  4453890-3        3    10/2023-10/2023    116.715
 0830121949-1    REBOLLEDO GUTIERREZ GUISELA YU     16650206-3     741   5   012  4472398-0        4    10/2023-10/2023    113.340
 0830121957-2    ESPINOZA MONRROY NATALIA NICOL     17592413-2     741   5   012  4447852-8        4    10/2023-10/2023     98.620
 0830122007-4    HUINCA RIFFO ITALINA DE LAS ME     17731315-7     741   5   012  4453041-4        5    10/2023-10/2023    118.948
 0830122051-1    FIERRO GUZMAN SECIA BETZABETH      15895626-8     741   5   012  4451733-7        4    10/2023-10/2023    103.135
 0830122245-K    GACITUA JARA VIVIANA EDITH         15205004-6     741   5   012  4448133-2        5    10/2023-10/2023    219.583
 0830122256-5    BRIONES SUAZO KARINA ANDREA        16983011-8     741   5   012  4437636-9        5    10/2023-10/2023    162.563
 0830122271-9    QUINTANA PAREDES ANDREA EUGENI     16397018-K     741   5   012  4468615-5        6    10/2023-10/2023    144.491
 0830122412-6    ABURTO CASTILLO JOCELYN ANDREA     12113904-9     741   5   012  4432931-K        5    10/2023-10/2023    113.759
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830122590-4    RIOSECO SOTO MARIA ALEXANDRA       14349681-3     741   5   012  4475183-6        3    10/2023-10/2023     83.507
 0830122619-6    AEDO GACITUA KARINA VICTORIA       16674222-6     741   5   012  4433208-6        9    10/2023-10/2023    200.381
 0830122805-9    GONZALEZ CASTRO LUCIA ESTER        16981969-6     741   5   012  4452503-8        5    10/2023-10/2023    203.807
 0830122928-4    CIFUENTES SAEZ MAGDALENA ALICI     14066212-7     741   5   012  4439713-7        4    10/2023-10/2023     93.431
 0830123103-3    SAN MARTIN RUIZ YARI ANDREA        17709656-3     741   5   012  4441861-4        6    10/2023-10/2023    134.087
 0830123303-6    YANEZ DIAZ MARISEL EVELYN          17400816-7     741   5   012  4486232-8        4    10/2023-10/2023     93.431
 0830123311-7    CABEZAS CABEZAS CLAUDIA ANDREA     17217258-K     741   5   012  4437889-2        4    10/2023-10/2023     98.620
 0830123548-9    BRAVO CARDENAS ALICIA ROSARIO      11795008-5     741   5   012  4437536-2        2    10/2023-10/2023     98.779
 0830123564-0    OBREQUE CABEZAS MARIA FERNANDA     18544026-5     741   5   012  4461566-5        4    10/2023-10/2023    124.340
 0830123661-2    GUTIERREZ BASTIAS ROMINA JEANN     16396759-6     741   5   012  4473483-4        5    10/2023-10/2023    205.953
 0830123673-6    PACHECO AGUILAR VERONICA MACKA     16395324-2     741   5   012  4470665-2        3    10/2023-10/2023     73.103
 0830123789-9    MUNOZ DIAZ LORETO EDUVIGES         15811110-1     741   5   012  4464675-7        4    10/2023-10/2023    128.800
 0830123798-8    INOSTROZA MORA MARGARITA BELIN     18804641-K     741   5   012  4455638-3        4    10/2023-10/2023     93.431
 0830124006-7    CUEVAS VIVANCO AMADA DEL ROSAR     18099396-7     741   5   012  4443885-2        4    10/2023-10/2023    174.200
 0830124052-0    NUNEZ CAMPOS RUTH ALEJANDRA        16062108-7     741   5   012  4467750-4        2    10/2023-10/2023     52.775
 0830124103-9    VALENZUELA BRITO MARIA ELIANA      14053752-7     741   5   012  4486903-9        2    10/2023-10/2023     61.684
 0830124548-4    CONEJERO VALLEJOS GLORIA DE LA     15628658-3     741   5   012  4439876-1        5    10/2023-10/2023    204.403
 0830124557-3    RIVAS RIVAS PATRICIA XIMENA        08568080-3     741   5   012  4478019-4        2    10/2023-10/2023    110.375
 0830124602-2    OLIVA CARRASCO JOSCELYN MASSIE     18524869-0     741   5   012  4453438-K        4    10/2023-10/2023    171.336
 0830124659-6    ACUNA SALGADO PATRICIA ANDREA      18524265-K     741   5   012  4433153-5        4    10/2023-10/2023    173.661
 0830124667-7    GONZALEZ GACITUA CARLA YISSEL      19050530-8     741   5   012  4450108-2        3    10/2023-10/2023     78.292
 0830124716-9    ALVAREZ PARRA DORILA TRANSITO      14299331-7     741   5   012  4434607-9        7    10/2023-10/2023     93.431
 0830124733-9    PARRA PARRA JESMARINA XIMENA       16062062-5     741   5   012  4461656-4        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830124742-8    MUNOZ BELMAR ANGELA ANGELICA       16674926-3     741   5   012  4464614-5        1    10/2023-10/2023     61.236
 0830124777-0    LILLO SEPULVEDA JEANNETTE PATR     16395545-8     741   5   012  4458443-3        4    10/2023-10/2023    163.200
 0830124832-7    SEGUEL GONZALEZ ANDREA ALEJAND     16395929-1     741   5   012  4481616-4        4    10/2023-10/2023    102.340
 0830124868-8    PLAZA CORREA LORETO BEATRIZ        16988390-4     741   5   012  4474434-1        5    10/2023-10/2023    124.163
 0830124935-8    ORTIZ FUENTEALBA NICOL ALEXAND     17869023-K     741   5   012  4461614-9        6    10/2023-10/2023    180.607
 0830124966-8    CRUCES ALMENDRAS LUCIA MARCELI     14350163-9     741   5   012  4443838-0        3    10/2023-10/2023    120.712
 0830125257-K    HUENCHULLAN PEREZ AMALIA BRIST     17981711-K     741   5   012  4440885-6        2    10/2023-10/2023     57.964
 0830125327-4    RIQUELME CABEZAS MARIANA JUDIT     17591837-K     741   5   012  4472453-7        5    10/2023-10/2023    166.668
 0830125476-9    CASTRO POBLETE ROSA BERNARDA       13042848-7     741   5   012  4469286-4        2    10/2023-10/2023    131.499
 0830125544-7    YANEZ CRUZ ALICIA LORENA           10498497-5     741   5   012  4486231-K        2    10/2023-10/2023    175.170
 0830125747-4    MARIHUAN SOLAR LORENA MELISSA      16650230-6     741   5   012  4455897-1        4    10/2023-10/2023    102.340
 0830125755-5    SALINAS NEIRA PAOLA DE LOURDES     11859739-7     741   5   012  4468724-0        1    10/2023-10/2023    116.977
 0830125812-8    SAN MARTIN RETAMAL FRANCHESCA      16983504-7     741   5   012  4478956-6        4    10/2023-10/2023     98.620
 0830126052-1    TORRES VARGAS MARIA ELIZABETH      13628152-6     741   5   012  4482409-4        1    10/2023-10/2023     56.756
 0830126247-8    CALDERON CALDERON YEIMY CAROL      15208109-K     741   5   012  4468969-3        2    10/2023-10/2023    106.045
 0830126265-6    QUEZADA MEDEL CAROLINA MARIBEL     16981856-8     741   5   012  4456315-0        4    10/2023-10/2023     93.431
 0830126319-9    PARDO RETAMAL MASIEL ANDREA        18099944-2     741   5   012  4461645-9        4    10/2023-10/2023    149.336
 0830126355-5    LEIVA RIVERA CARMEN GLORIA         17591118-9     741   5   012  4458408-5        3    10/2023-10/2023    120.872
 0830126416-0    CACERES ANABALON IRMA FABIOLA      16063392-1     741   5   012  4445242-1        6    10/2023-10/2023    113.340
 0830126551-5    FERNANDEZ TORRES CAROLINA ANDR     17216353-K     741   5   012  4447962-1        5    10/2023-10/2023    113.759
 0830126626-0    ESPINOSA PENA CARMELA              21917665-1     741   5   012  4451374-9        4    10/2023-10/2023    189.380
 0830126801-8    BRAVO VILO GENESIS BELEN           17165543-9     741   5   012  4437596-6        4    10/2023-10/2023    146.301
 0830126864-6    SANHUEZA BRAVO MELIZA ALEJANDR     18099811-K     741   5   012  4479239-7        4    10/2023-10/2023    176.592
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830127095-0    PROVOSTE ALBORNOZ ELIZABETH CR     18101304-4     741   5   012  4472064-7        4    10/2023-10/2023     78.292
 0830127483-2    SANHUEZA PEZOA CYNTHIA SOLANGE     17593131-7     741   5   012  4479283-4        3    10/2023-10/2023     93.523
 0830127624-K    FIGUEROA GUTIERREZ MARIA ELENA     16983921-2     741   5   012  4447989-3        4    10/2023-10/2023    103.835
 0830127652-5    PEZOA TORRES KATHERINNE FRANCH     18345591-5     741   5   012  4471623-2        3    10/2023-10/2023    102.822
 0830127756-4    MARAMBIO MONTOYA PAOLA GEORGIN     12272381-K     741   5   012  4462975-5        2    10/2023-10/2023     97.694
 0830128023-9    INOSTROZA BARRA DANIELA SOLANG     16984133-0     741   5   012  4455628-6        3    10/2023-10/2023     88.837
 0830128039-5    FLORES AGUAYO MARISEL INGRID       12980678-8     741   5   012  4451836-8        2    10/2023-10/2023     99.375
 0830128578-8    YANEZ MAUREIRA NELLY BEATRIZ       15207141-8     741   5   012  4483295-K        3    10/2023-10/2023     73.103
 0830128690-3    DIAZ RUBILAR FRANCISCA NICOL       18804140-K     741   5   012  4444119-5        5    10/2023-10/2023    179.307
 0830128697-0    PENA SEPULVEDA LUISA CAROLINA      19943224-9     741   5   012  4471268-7        3    10/2023-10/2023     83.507
 0830128793-4    ALTAMIRANO RIOS ELIZABETH DEL      14484306-1     741   5   012  4434313-4        4    10/2023-10/2023    163.200
 0830128809-4    CID PEREIRA KARINA VIVIANA         15953642-4     741   5   012  4439682-3        3    10/2023-10/2023     78.292
 0830128837-K    GAMBOA JIMENEZ YESCARY ROSSANA     18053303-6     741   5   012  4448213-4        5    10/2023-10/2023    170.869
 0830128906-6    TOTIN TOTIN EMMA BEATRIZ           13844368-K     741   5   012  4453673-0        3    10/2023-10/2023    121.092
 0830128910-4    TORRES VENEGAS SANDRA PAULINA      17593032-9     741   5   012  4486683-8        3    10/2023-10/2023    150.440
 0830128942-2    ORELLANA HERNANDEZ VANESSA ALE     16405142-0     741   5   012  4470467-6        3    10/2023-10/2023    104.523
 0830128994-5    LOPEZ RIQUELME RUTH SARAI          11961792-8     741   5   012  4460883-9        2    10/2023-10/2023    130.951
 0830129052-8    ESCOBAR GUTIERREZ PAMELA ANDRE     15953507-K     741   5   012  4444272-8        2    10/2023-10/2023     91.291
 0830129080-3    INOSTROZA VEJAR MARIA IVONNE       11579625-9     741   5   012  4457895-6        2    10/2023-10/2023     87.404
 0830129141-9    VIDAL DIAZ CAROLINA EDITH          14552793-7     741   5   012  4485824-K        3    10/2023-10/2023     78.292
 0830129271-7    VALDEBENITO CORDOVA JIMENA PAT     14067890-2     741   5   012  4486833-4        3    10/2023-10/2023     83.507
 0830129477-9    ALVAREZ PEREZ MARGARITA MARILY     13386158-0     741   5   012  4434611-7        2    10/2023-10/2023     78.354
 0830129535-K    CARRASCO NAVARRO ALEJANDRA PIL     16674632-9     741   5   012  4438741-7        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830129553-8    PAILLALAFQUEN DIAZ MARIA PAZ       20095084-4     741   5   012  4465053-3        3    10/2023-10/2023    158.522
 0830129595-3    CONCHA LAGOS DIONILA MILADIS       13149495-5     741   5   012  4446923-5        3    10/2023-10/2023     86.566
 0830129660-7    NAVARRETE PEREZ PAULINA ANDREA     15205660-5     741   5   012  4464962-4        3    10/2023-10/2023    151.552
 0830129702-6    MELO MELLA RUTH FLORINIA           19050462-K     741   5   012  4463585-2        2    10/2023-10/2023     69.095
 0830129774-3    AGUILERA SANCHEZ MARIA BENICIA     17911119-5     741   5   012  4433601-4        7    10/2023-10/2023     98.620
 0830129833-2    ZURITA CARO YERKA IVETT            19051405-6     741   5   012  4487900-K        2    10/2023-10/2023     63.179
 0830129919-3    TORRES ARIAS IVONNE CARMEN         14300236-5     741   5   012  4482258-K        3    10/2023-10/2023    104.523
 0830129992-4    CAMANO MONDACA LINDA EVANS         18345353-K     741   5   012  4438181-8        5    10/2023-10/2023    113.759
 0830130112-0    RODRIGUEZ ROA AMBAR YARIMAR        19313470-K     741   5   012  4472499-5        3    10/2023-10/2023    163.863
 0830130136-8    CARIOLA FERNANDEZ MARLENE ISAB     18345765-9     741   5   012  4469094-2        2    10/2023-10/2023     96.974
 0830130157-0    RIOSECO CEBALLOS VALERIA CONST     19372154-0     741   5   012  4472451-0        5    10/2023-10/2023     82.012
 0830130271-2    ANABALON YANEZ SUSANA LUISA        16063222-4     741   5   012  4465671-K        4    10/2023-10/2023    133.280
 0830130311-5    MONTECINO ISLA NATALIA ALEJAND     15629332-6     741   5   012  4464141-0        5    10/2023-10/2023    203.807
 0830130330-1    SALCEDO PULGAR ELIZABETH MARLE     12328267-1     741   5   012  4483969-5        2    10/2023-10/2023    129.735
 0830130441-3    REYES SOTO FABIOLA NICOL           18101399-0     741   5   012  4475070-8        6    10/2023-10/2023    153.996
 0830130706-4    ROMERO OTAROLA LISSETTE JACQUE     15207393-3     741   5   012  4483825-7        4    10/2023-10/2023    160.240
 0830130957-1    ROMERO LARA DARLIN MICHEL          18100970-5     741   5   012  4475948-9        5    10/2023-10/2023     78.292
 0830131084-7    CUEVAS PESO CRISTINA DEL CARME     18109149-5     741   5   012  4440237-8        4    10/2023-10/2023    128.930
 0830131116-9    ASTUDILLO GALVEZ PAMELA ELIZAB     10975986-4     741   5   012  4436459-K        3    10/2023-10/2023     97.412
 0830131142-8    OLIVA GODOY EVELYN PAULINA         16674066-5     741   5   012  4480804-8        4    10/2023-10/2023    129.580
 0830131411-7    HERMOSILLA CARRASCO AILYN BELE     19052543-0     741   5   012  4444750-9        4    10/2023-10/2023    102.340
 0830131521-0    BASCUNAN DIAZ ITA BEATRIZ          13844259-4     741   5   012  4437183-9        4    10/2023-10/2023    163.200
 0830131581-4    MUNOZ SANCHEZ NOEMI ESTER          16504236-0     741   5   012  4477435-6        2    10/2023-10/2023     52.775
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830131609-8    MORALES MAUREIRA ALICIA YAMILE     16061054-9     741   5   012  4464391-K        3    10/2023-10/2023    104.523
 0830131677-2    SANCHEZ FIGUEROA PATRICIA ALEJ     14070256-0     741   5   012  4484051-0        9    10/2023-10/2023    196.868
 0830131679-9    VILLALOBOS IBANEZ VALENTINA BE     19052910-K     741   5   012  4487344-3        2    10/2023-10/2023     61.684
 0830131814-7    MUNOZ GANGAS SOLEDAD MACARENA      15206732-1     741   5   012  4464705-2        3    10/2023-10/2023    140.512
 0830131938-0    FLORES YANEZ INGRID ROXANA         14068458-9     741   5   012  4448043-3        3    10/2023-10/2023    158.971
 0830131988-7    MUNOZ BRIONES TAMARA GIOCONDA      14405106-8     741   5   012  4467187-5        4    10/2023-10/2023    146.348
 0830131999-2    ESPINOZA CABRERA JUDITH EKATER     16061114-6     741   5   012  4451396-K        4    10/2023-10/2023    102.340
 0830132087-7    VELOSO RIQUELME NATALIA DE JES     15718614-0     741   5   012  4485558-5        1    10/2023-10/2023    112.207
 0830132173-3    INOSTROZA VALENZUELA MABEL ARL     16512683-1     741   5   012  4455646-4        4    10/2023-10/2023     93.431
 0830132405-8    ESPINOZA PACHECO YERKA ANDREA      11577934-6     741   5   012  4440492-3        2    10/2023-10/2023    153.821
 0830132645-K    BARRA BARRA FRANCISCA ALEJANDR     20115494-4     741   5   012  4436934-6        5    10/2023-10/2023    181.944
 0830132705-7    VARGAS SOTO KATHERINE VALESKA      18523496-7     741   5   012  4483002-7        4    10/2023-10/2023     98.620
 0830132775-8    AREVALO VIDAL YASNA MARIA          18099554-4     741   5   012  4435956-1        3    10/2023-10/2023    123.746
 0830132833-9    CRUCES RIVERA JAVIERA LIZET        19053076-0     741   5   012  4448987-2        3    10/2023-10/2023     82.012
 0830132887-8    RODRIGUEZ ACEITON ANGELA SCARL     20015729-K     741   5   012  4450950-4        4    10/2023-10/2023     93.431
 0830132985-8    TOLEDO HERNANDEZ ANDREA NATHAL     16395259-9     741   5   012  4482104-4        4    10/2023-10/2023    124.340
 0830133002-3    CACERES ROMERO LORNA CONSUELO      12327014-2     741   5   012  4438012-9        3    10/2023-10/2023    120.712
 0830133043-0    VARGAS JARA IRENE ANGELICA         14350892-7     741   5   012  4461968-7        3    10/2023-10/2023    165.122
 0830133049-K    MARIHUAN MARIHUAN MARIA ISABEL     20322764-7     741   5   012  4461099-K        2    10/2023-10/2023    207.483
 0830133272-7    JARA FICA BARBARA LUCILA           19943207-9     741   5   012  4458027-6        4    10/2023-10/2023    142.674
 0830133568-8    AREVALO VIDAL YARITZA ABIGAIL      19373039-6     741   5   012  4435955-3        3    10/2023-10/2023    112.746
 0830133575-0    HERNANDEZ LLANOS MARILYN SOLED     16675180-2     741   5   012  4452894-0        3    10/2023-10/2023     78.292
 0830133621-8    CANALES PRADENAS SANDRA ESTER      12769413-3     741   5   012  4438314-4        2    10/2023-10/2023    110.604
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830133665-K    MORALES MORALES JOSELYN ALEJAN     18525635-9     741   5   012  4464398-7        5    10/2023-10/2023    212.050
 0830133677-3    PEZOA PACHECO CAROLINA ANTONIE     15207786-6     741   5   012  4471621-6        5    10/2023-10/2023    169.498
 0830133752-4    EIZAGUIRRE PACHECO EMELIN MARI     19050796-3     741   5   012  4447719-K        2    10/2023-10/2023     61.684
 0830133758-3    GONZALEZ JARA CAMILA ALEJANDRA     18101366-4     741   5   012  4452552-6        4    10/2023-10/2023    163.200
 0830133876-8    GONZALEZ MESINA CARMEN FRANCHE     19051044-1     741   5   012  4452574-7        3    10/2023-10/2023    102.781
 0830134011-8    ZURITA LAGOS MARISA INES           12125885-4     741   5   012  4487904-2        2    10/2023-10/2023    104.564
 0830134034-7    LEIVA RIVERA MARIA FERNANDA        18344944-3     741   5   012  4460402-7        5    10/2023-10/2023    170.809
 0830134070-3    SANDOVAL MUNOZ YERTTY KARINA       15206532-9     741   5   012  4479192-7        3    10/2023-10/2023     98.712
 0830134138-6    VALENZUELA PALMA LORENA FLOR       19372019-6     741   5   012  4482931-2        3    10/2023-10/2023     73.103
 0830134170-K    RIVERA OBANDO RAYEN ANTONIA        19854867-7     741   5   012  4483667-K        4    10/2023-10/2023    123.624
 0830134376-1    GACITUA ESCALONA VIRGINIA ROSA     13387901-3     741   5   012  4452205-5        2    10/2023-10/2023     70.494
 0830134438-5    SANCHEZ GONZALEZ MARIA GABRIEL     12488609-0     741   5   012  4479020-3        1    10/2023-10/2023     94.436
 0830134495-4    CORDOVA MUNOZ BLANCA FLOR          18102142-K     741   5   012  4447175-2        2    10/2023-10/2023     69.095
 0830134585-3    ROJAS ESCOBAR YORKA ANDREA         19052102-8     741   5   012  4475750-8        2    10/2023-10/2023     76.295
 0830134659-0    MARTINEZ JARA SILVANA ANDREA       16405739-9     741   5   012  4450596-7        5    10/2023-10/2023    203.807
 0830134828-3    FUENTEALBA QUINTANA ROMINA ALE     17593962-8     741   5   012  4452037-0        4    10/2023-10/2023     98.620
 0830134929-8    PARRA OLIVARES EDNA VALERIA        19050263-5     741   5   012  4481065-4        2    10/2023-10/2023     97.434
 0830135031-8    SOTO ACEVEDO CLAUDIA CARMEN        12026656-K     741   5   012  4480000-4        3    10/2023-10/2023    144.282
 0830135039-3    GUTIERREZ SEPULVEDA XIMENA PIL     11793881-6     741   5   012  4473516-4        3    10/2023-10/2023    169.107
 0830135136-5    ZUAZO SEPULVEDA SANDRA MAGDALE     17499986-4     741   5   012  4487774-0        4    10/2023-10/2023     98.620
 0830135420-8    MUNOZ REBOLLEDO YOSELIN DEL CA     18804998-2     741   5   012  4464858-K        2    10/2023-10/2023    149.983
 0830135604-9    BASCUNAN BAEZA BARBARA SILVANA     20686863-5     741   5   012  4437181-2        2    10/2023-10/2023     76.797
 0830135770-3    RIQUELME SAN MARTIN FRANCISCA      18536682-0     741   5   012  4477989-7        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830135793-2    GONZALEZ MESINA ANNE FLORENTIN     20116507-5     741   5   012  4454716-3        2    10/2023-10/2023     67.391
 0830135810-6    GONZALEZ MESINA FERNANDA ANAIS     20116508-3     741   5   012  4454717-1        2    10/2023-10/2023     67.391
 0830136005-4    GONZALEZ MESINA EVELIN AILIN       20620871-6     741   5   012  4452575-5        5    10/2023-10/2023     91.781
 0830136025-9    CAAMANO CUEVAS MARIELA ALEJAND     18805601-6     741   5   012  4445157-3        2    10/2023-10/2023     80.015
 0830136087-9    MARTINEZ REVILLA MELISSA CLAVE     23359403-2     741   5   012  4466634-0        1    10/2023-10/2023    142.449
 0830136265-0    LOPEZ LLANOS YASNA DEL CARMEN      14351600-8     741   5   012  4460853-7        2    10/2023-10/2023     57.964
 0830136368-1    CID MIRANDA CLAUDIA MARISEL        13143293-3     741   5   012  4446693-7        3    10/2023-10/2023    107.439
 0830136505-6    INOSTROZA CUEVAS CAROLINA CARM     16395876-7     741   5   012  4450346-8        4    10/2023-10/2023     98.620
 0830136592-7    JARA MARTINEZ JESSICA ALEJANDR     13385152-6     741   5   012  4453087-2        3    10/2023-10/2023     93.523
 0830136802-0    GUTIERREZ RIQUELME GUISELA PAZ     16530289-3     741   5   012  4455173-K        4    10/2023-10/2023    141.200
 0830136814-4    QUEZADA QUEZADA PRICILA VALERI     20117113-K     741   5   012  4472173-2        2    10/2023-10/2023     63.179
 0830136855-1    FUENTEALBA PALMA CLARA YESENIA     13149268-5     741   5   012  4449779-4        2    10/2023-10/2023     57.964
 0830136984-1    PEREIRA CARO DINA ANDREA           13256881-2     741   5   012  4471348-9        4    10/2023-10/2023    136.011
 0830136989-2    AGUILERA INOSTROZA MARTA DEL C     12733296-7     741   5   012  4433536-0        2    10/2023-10/2023     73.176
 0830137100-5    GALLARDO GAJARDO NANCY ANDREA      17006862-9     741   5   037  4453987-K        4    10/2023-10/2023    127.900
 0830137160-9    LEVI VEGA MONICA DEL CARMEN        12561510-4     741   5   012  4462487-7        2    10/2023-10/2023    112.884
 0830137175-7    VERGARA BACIGALUPO DEBORA ANGE     14196763-0     741   5   012  4485711-1        5    10/2023-10/2023    113.759
 0830137260-5    MIRANDA FUENTES TAMARA LISBETH     20322969-0     741   5   012  4466867-K        2    10/2023-10/2023     67.391
 0830137444-6    FUENTES FIGUEROA YULISSA ANDRE     20381701-0     741   5   012  4452083-4        2    10/2023-10/2023    134.642
 0830137470-5    EIZAGUIRRE EIZAGUIRRE MARCIA E     16062311-K     741   5   012  4440433-8        5    10/2023-10/2023    159.551
 0830137491-8    ACUNA JARA SARA BELEN              20116998-4     741   5   012  4433121-7        2    10/2023-10/2023     52.775
 0830137580-9    ARAVENA TORRES ANDREA LILIBETH     14359834-9     741   5   012  4435479-9        3    10/2023-10/2023     83.507
 0830137609-0    VERGARA SALAMANCA ANA MARIA        16063770-6     741   5   012  4485764-2        3    10/2023-10/2023    114.927
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830137613-9    GODOY GATICA ADELA CARMEN          11243884-K     741   5   012  4454350-8        2    10/2023-10/2023     78.799
 0830137921-9    UMANA CAMPOS YESICA ANTONIETA      12561603-8     741   5   012  4468804-2        3    10/2023-10/2023     73.103
 0830137980-4    CABEZAS JARA INGRID ALEXSANDRA     15811398-8     741   5   012  4468925-1        5    10/2023-10/2023    191.107
 0830138276-7    QUIJADA GONZALEZ MILCKA DANITS     19717378-5     741   5   012  4472210-0        2    10/2023-10/2023     63.831
 0830138355-0    REBOLLEDO MENDEZ GLEDYS YOLAND     16305342-K     741   5   012  4477816-5        3    10/2023-10/2023     82.012
 0830138524-3    GONZALEZ VIVANCO KARINA SOLEDA     14349986-3     741   5   012  4452651-4        5    10/2023-10/2023    113.759
 0830138646-0    AVELLO MUNOZ CAROLINA ELENA        16062928-2     741   5   012  4436560-K        3    10/2023-10/2023    152.863
 0830138767-K    ITURRA LEPE ERICA EUGENIA          17591927-9     741   5   012  4457944-8        3    10/2023-10/2023    154.087
 0830138785-8    CASTILLO FERNANDEZ SARA DEL CA     15206960-K     741   5   012  4469230-9        2    10/2023-10/2023    164.195
 0830138829-3    CALVO VALDEBENITO BINDA DEL CA     15226786-K     741   5   012  4438175-3        2    10/2023-10/2023     52.075
 0830138832-3    CABELLO LOPEZ ANA MARIA            16623701-7     741   5   012  4437872-8        5    10/2023-10/2023    144.668
 0830139206-1    CORNEJO AYALA MACARENA ANDREA      15851993-3     741   5   012  4447189-2        4    10/2023-10/2023    163.200
 0830139511-7    HERRERA VARGAS STEFANI ANDREIN     27035483-1     741   5   012  4473651-9        3    10/2023-10/2023    188.543
 0830139595-8    FERNANDEZ GONZALEZ MARIA GLADY     12159750-0     741   5   012  4451644-6        2    10/2023-10/2023     78.354
 0830139711-K    OJEDA PACHECO ANGELIN ANDREA       20686661-6     741   5   012  4467895-0        2    10/2023-10/2023     78.274
 0830139879-5    ZAMBRANO NOVOA ABIGAIL ANDREA      17361427-6     741   5   012  4486264-6        4    10/2023-10/2023     98.620
 0830139989-9    PRADENAS CID JACQUELINE DEL CA     14415736-2     741   5   012  4472043-4        2    10/2023-10/2023     57.964
 0830140118-4    HERMOSILLA SEGUEL MARITZA ELIA     15206495-0     741   5   012  4457218-4        2    10/2023-10/2023     81.870
 0830140148-6    ALMENDRAS GANGA CAROLINA MARLE     14069015-5     741   5   012  4434225-1        3    10/2023-10/2023     73.103
 0830140192-3    SEPULVEDA BRAVO DAYANA BELEN       20621047-8     741   5   012  4479524-8        2    10/2023-10/2023    157.999
 0830140304-7    SEPULVEDA ARANCIBIA FABIANA EV     25376953-K     741   5   012  4479512-4        1    10/2023-10/2023     92.963
 0830140739-5    AGUILERA MUNOZ CAMILA FERNANDA     18804483-2     741   5   012  4433561-1        2    10/2023-10/2023     78.042
 0830140742-5    GANGAS GODOY CAROLA ANDREA         14546932-5     741   5   012  4454089-4        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830140751-4    CRUCES ROMERO MARCELA TERESA       13385647-1     741   5   012  4447441-7        2    10/2023-10/2023    128.355
 0830140864-2    ELGUETA VERA INGRID PAMELA         14068278-0     741   5   012  4451240-8        4    10/2023-10/2023    163.200
 0830140977-0    GALLARDO PARDO ELIZABETH PAOLA     13843063-4     741   5   012  4454016-9        4    10/2023-10/2023    151.649
 0830140990-8    MAGANA VENEGAS ANA CAROLINA        14592192-9     741   5   012  4462715-9        4    10/2023-10/2023    177.255
 0830141078-7    BASCUR ESCOBAR JENIFER ALEXAND     19716422-0     741   5   012  4442779-6        2    10/2023-10/2023     57.964
 0830141122-8    VASQUEZ VALDES MARIA HORTENCIA     14555137-4     741   5   012  4485350-7        2    10/2023-10/2023    110.375
 0830141144-9    CIFUENTES MARCHANT VERONICA JE     12769058-8     741   5   012  4446731-3        2    10/2023-10/2023    110.375
 0830141256-9    SOTO VALENZUELA JAVIERA CATALI     19717335-1     741   5   012  4480195-7        2    10/2023-10/2023    259.843
 0830141279-8    ACUNA AGUAYO PAOLA ANDREA          13509798-5     741   5   012  4433082-2        3    10/2023-10/2023     72.403
 0830141299-2    GONZALEZ HORMAZABAL CLEMENTINA     11578300-9     741   5   012  4454668-K        2    10/2023-10/2023    147.119
 0830141343-3    GARCIA ARIAS YESICA ELIZABETH      18099786-5     741   5   012  4454121-1        3    10/2023-10/2023    100.835
 0830141363-8    SANHUEZA PINTO ROSA ESTER          11777236-5     741   5   012  4441890-8        2    10/2023-10/2023     61.684
 0830141387-5    HORMAZABAL RIOS JACQUELINE ALI     10919184-1     741   5   012  4457521-3        3    10/2023-10/2023    127.692
 0830141394-8    GONZALEZ GONZALEZ INGRID PATRI     17401095-1     741   5   012  4454625-6        4    10/2023-10/2023    158.011
 0830141621-1    ESPINOZA GARRI LETICIA MORINET     12379573-3     741   5   012  4451435-4        3    10/2023-10/2023    152.267
 0830141652-1    OSORIO ZAMORANO FRANCESCA DENI     17143929-9     741   5   012  4468374-1        2    10/2023-10/2023    104.564
 0830141666-1    MORENO CONTRERAS JHOANA LICET      16062109-5     741   5   012  4464482-7        4    10/2023-10/2023     98.620
 0830141672-6    QUEZADA SALAZAR YARITZA CAROLI     18525766-5     741   5   012  4472184-8        4    10/2023-10/2023    152.200
 0830141704-8    CONTRERAS GOMEZ MARCIA ELENA       14298793-7     741   5   012  4447042-K        3    10/2023-10/2023    120.671
 0830141751-K    RIQUELME CARRILLO FRESIA ANDRE     16229015-0     741   5   012  4475204-2        4    10/2023-10/2023    152.200
 0830141775-7    RAMIREZ NARANJO JUANA ISABEL       15133494-6     741   5   012  4474769-3        2    10/2023-10/2023     80.015
 0830141947-4    GRANDON GRANDON ROXANA ORIETTA     12981934-0     741   5   012  4454900-K        2    10/2023-10/2023     61.684
 0830142137-1    MALDONADO CARRASCO JESSICA AND     13509676-8     741   5   012  4462729-9        3    10/2023-10/2023    141.863
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830142144-4    VARGAS TORRES VIVIANA DEL CARM     13573181-1     741   5   012  4485218-7        2    10/2023-10/2023     97.694
 0830142175-4    AGUILAR BARRIENTOS ROXANA DEL      12308919-7     741   5   012  4433370-8        2    10/2023-10/2023    158.715
 0830142177-0    NOVOA MUNOZ LUISA ANDREA           11961669-7     741   5   012  4467727-K        4    10/2023-10/2023     93.431
 0830142191-6    BERMEDO CUEVAS VALERIA CATHERI     15518565-1     741   5   012  4442940-3        6    10/2023-10/2023    197.957
 0830142220-3    TORRES ALMENDRAS GABRIELA PAZ      17129610-2     741   5   012  4482242-3        5    10/2023-10/2023    122.668
 0830142237-8    PALMA PRADENAS BEATRIZ CONSUEL     13843305-6     741   5   012  4470868-K        2    10/2023-10/2023     52.775
 0830142263-7    VERA CAMPOS GUILLERMINA ANDREA     14349539-6     741   5   012  4485630-1        3    10/2023-10/2023    128.252
 0830142278-5    MARTINEZ JELVES MARIA TERESA       14478925-3     741   5   012  4463214-4        2    10/2023-10/2023     99.375
 0830142365-K    HERNANDEZ DIAZ IRENE PAOLA         16062551-1     741   5   012  4457252-4        4    10/2023-10/2023    115.550
 0830142410-9    ALEGRIA JELVEZ BARBARA NICOLE      18711613-9     741   5   012  4434071-2        4    10/2023-10/2023    152.200
 0830142485-0    CABEZAS FRANCO ELIZABETH CARME     11962117-8     741   5   012  4445194-8        3    10/2023-10/2023     82.012
 0830142516-4    NAZAN CIFUENTES DANITZA DEL CA     15389557-0     741   5   012  4467591-9        2    10/2023-10/2023     81.154
 0830142549-0    HEREDIA PEREZ TANIA VANESKA        18525868-8     741   5   012  4457201-K        4    10/2023-10/2023    152.200
 0830142627-6    VILLA LOYOLA PAOLA ANDREA          11695478-8     741   5   012  4483216-K        3    10/2023-10/2023     82.012
 0830142650-0    HERNANDEZ GARCIA VALERIA ELIZA     15727192-K     741   5   012  4457261-3        2    10/2023-10/2023     93.564
 0830142762-0    ARRIAGADA VALENZUELA KATHERINE     16061076-K     741   5   012  4436247-3        2    10/2023-10/2023     93.564
 0830142820-1    ARAYA ORREGO MACARENA ANAIS        19161033-4     741   5   012  4435667-8        3    10/2023-10/2023    122.342
 0830142858-9    BARROS VASQUEZ CAROLINA BELEN      21355346-1     741   5   012  4442747-8        2    10/2023-10/2023     79.630
 0830142917-8    RAMIREZ PEREZ VALERIA ANDREA       16394441-3     741   5   012  4474776-6        4    10/2023-10/2023    103.835
 0830143007-9    GUTIERREZ LEIVA MARIA ANGELICA     13151247-3     741   5   012  4455123-3        2    10/2023-10/2023     72.988
 0830143156-3    VALDEBENITO JIMENEZ MARTA INES     13142677-1     741   5   012  4442128-3        2    10/2023-10/2023    147.715
 0830143161-K    HERMOSILLA PEDREROS IRMA FRESI     13383000-6     741   5   012  4457216-8        2    10/2023-10/2023    158.715
 0830143173-3    ARANEDA GONZALEZ MARCELA ANGEL     14300869-K     741   5   012  4435291-5        2    10/2023-10/2023     99.375
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830143185-7    GATICA PULIDO ELIZABETH MACARE     15205457-2     741   5   012  4454289-7        3    10/2023-10/2023    141.863
 0830143192-K    MEZA PALOMINOS DICNA EVELYN YI     15409585-3     741   5   012  4463785-5        2    10/2023-10/2023    104.564
 0830143249-7    OLATE PINTO SHEILA ELBA            18307003-7     741   5   012  4467918-3        3    10/2023-10/2023     87.712
 0830143369-8    REYES MARDONES LUISA MARISOL       13844590-9     741   5   012  4475018-K        3    10/2023-10/2023    141.863
 0830143381-7    NAVARRETE ESPINOZA CAROLINA AN     15616368-6     741   5   012  4467466-1        3    10/2023-10/2023    163.863
 0830143476-7    CONTRERAS RIVAS PAOLA FLAUDIA      12561117-6     741   5   012  4469549-9        2    10/2023-10/2023    147.119
 0830143490-2    MONCADA GUZMAN CARMEN ROMANET      14405185-8     741   5   012  4477193-4        3    10/2023-10/2023     92.072
 0830143504-6    OJEDA RAMOS BARBARA RENEE          16382799-9     741   5   012  4477502-6        4    10/2023-10/2023    163.200
 0830143575-5    VILLEGAS LOZANO JENIFER COROMO     25756681-1     741   5   012  4487410-5        3    10/2023-10/2023    152.267
 0830143849-5    ESCOBAR CONTRERAS LAURA FERNAN     17869947-4     741   5   012  4472776-5        3    10/2023-10/2023    116.292
 0830143930-0    BURGOS VALENZUELA DAN ISAIAS       14069696-K     741   5   012  4466222-1        4    10/2023-10/2023    203.335
 0830144020-1    GUZMAN FUENTES ANDREA IVETTE       10233889-8     741   5   012  4473529-6        2    10/2023-10/2023     68.280
 0830144046-5    SILVA CABA MARIA JOSE              14069196-8     741   5   012  4484289-0        3    10/2023-10/2023    124.863
 0830144057-0    FONSECA ESCOBAR PAMELA ANDREA      15205352-5     741   5   012  4473016-2        5    10/2023-10/2023    154.218
 0830144209-3    SILVA BALLESTEROS JESSICA SILV     13345928-6     741   5   012  4484284-K        2    10/2023-10/2023    137.259
 0830144221-2    CANDIA GACITUA LORENA PRISCILA     15207184-1     741   5   012  4469035-7        4    10/2023-10/2023    156.511
 0830144230-1    LARENAS ESCOBAR FABIOLA ANDREA     15800057-1     741   5   012  4476598-5        4    10/2023-10/2023    172.700
 0830144323-5    CASTILLO MILLA ADRIANA ESTELA      12325534-8     741   5   012  4469241-4        3    10/2023-10/2023    160.258
 0830144342-1    BARRA RIQUELME MARIA JOSE          15127504-4     741   5   012  4465989-1        4    10/2023-10/2023    212.920
 0830144573-4    BURGOS MARTINEZ ALEJANDRA DANI     15185191-6     741   5   012  4456816-0        3    10/2023-10/2023    186.822
 0830144604-8    HERMOSILLA CARRASCO MARIANA NI     18523501-7     741   5   012  4457209-5        3    10/2023-10/2023     95.672
 0830144683-8    GONZALEZ JARA GLORIA ELIZABETH     15205274-K     741   5   012  4473341-2        3    10/2023-10/2023     82.012
 0830144714-1    ORMENO ARRIAGADA NATALY ANDREA     18524930-1     741   5   012  4480875-7        1    10/2023-10/2023    119.811
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830144736-2    BENITEZ CONTRERAS SOLANGE DEL      19717696-2     741   5   012  4466110-1        3    10/2023-10/2023     83.507
 0830201508-3    VILLANUEVA MALDONADO ISABEL GE     15811371-6     741   5   012  4486024-4        2    10/2023-10/2023     72.684
 0830404821-3    SOTO ORMENO KAREN LETICIA          15206647-3     741   5   012  4441991-2        2    10/2023-10/2023    158.119
 0830406664-5    ESPARZA PANES SOLANLLI ESTER       15911525-9     741   5   012  4447798-K        3    10/2023-10/2023    166.727
 0830408655-7    FERRUFINO BELTRAN MARIA PAZ        18803693-7     741   5   012  4449603-8        2    10/2023-10/2023     95.954
 0830409143-7    DIAZ PENAILILLO CYNTHIA FABIOL     12249657-0     741   5   012  4449286-5        3    10/2023-10/2023     98.712
 0830504257-K    CAMPODONICO SOTO TAMARA ESTREL     16305108-7     741   5   012  4438191-5        2    10/2023-10/2023     63.179
 0830505532-9    AYALA FERRADA NANCY MACARENA       20381656-1     741   5   012  4436709-2        4    10/2023-10/2023     98.620
 0830603727-8    LEAL FERREIRA ELBA SOLEDINA        14070316-8     741   5   012  4458388-7        3    10/2023-10/2023     73.103
 0830604657-9    RUIZ LEIVA MAKARENA ALEJANDRA      15508327-1     741   5   012  4456543-9        4    10/2023-10/2023     98.620
 0838919322-5    CORTEZ ZAPATA MARINA DEL CARME     15292177-2     741   5   012  4443825-9        2    10/2023-10/2023     63.179
 0840132997-9    VERGARA MOLINA SOLANGE AYLEN       19656205-2     741   5   012  4462053-7        5    10/2023-10/2023    118.948
 0841900132-6    PARRA FLORES SARA ISABEL           11777406-6     741   5   012  4471039-0        2    10/2023-10/2023     63.179
 0841900200-4    POBLETE IVACA MILSA EMILIA         14303245-0     741   5   012  4481268-1        3    10/2023-10/2023     90.514
 0841900305-1    SOLIS LOYOLA CAROLA INES           14067279-3     741   5   012  4481718-7        5    10/2023-10/2023    229.393
 0841900741-3    CARRASCO LECERF ROSA ELENA         12984629-1     741   5   012  4445829-2        2    10/2023-10/2023     94.004
 0841901801-6    MARDONES MORALES ALEJANDRA ORF     09517195-8     741   5   012  4466528-K        2    10/2023-10/2023     52.775
 0841901859-8    CANALES CARRASCO NANCY ELENA       12031269-3     741   5   012  4438298-9        2    10/2023-10/2023    115.564
 0841902006-1    SALAMANCA PINCHEIRA LEONTINA B     12327831-3     741   5   012  4476160-2        2    10/2023-10/2023     62.479
 0841902062-2    NORAMBUENA VIAL AMERICA SOLEDA     14419193-5     741   5   012  4461549-5        2    10/2023-10/2023     63.179
 0841902617-5    SANHUEZA ZAMBRANO ERICA MERCED     11793955-3     741   5   012  4479307-5        2    10/2023-10/2023     52.775
 0841902908-5    VERGARA SALAMANCA MIRIAM ANDRE     12731407-1     741   5   012  4483176-7        3    10/2023-10/2023    125.097
 0841904068-2    NAHUELQUEO PAILAHUEQUE MARIA V     14457949-6     741   5   012  4464954-3        2    10/2023-10/2023    120.779
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841904283-9    VILLAGRAN NAVARRETE VERONICA D     14350185-K     741   5   012  4485961-0        3    10/2023-10/2023    112.522
 0841904363-0    SANHUEZA LAURIE NANCY CARMEN       10375248-5     741   5   012  4479264-8        1    10/2023-10/2023     53.907
 0841904377-0    PAILLALAO CORDOVA NANCY DEL PI     14524795-0     741   5   012  4470754-3        3    10/2023-10/2023    125.927
 0841904388-6    ALARCON ESCOBAR GISELA VERONIC     12558368-7     741   5   012  4433814-9        3    10/2023-10/2023    152.745
 0841905790-9    MORAGA PACHECO OLAVIA JIMENA       11963620-5     741   5   012  4464309-K        2    10/2023-10/2023     72.684
 0841906057-8    AMPAY AMPAY JACQUELINE DEL CAR     15530608-4     741   5   012  4434750-4        2    10/2023-10/2023     86.304
 0841906410-7    OPORTO BASCUNAN RITA LORENA        10822433-9     741   5   012  4480848-K        1    10/2023-10/2023    130.811
 0841906516-2    SANCHEZ MERINO SUSANA ISABEL       11963615-9     741   5   012  4479046-7        3    10/2023-10/2023    116.922
 0841906523-5    SANHUEZA GUTIERREZ PATRICIA CR     11154949-4     741   5   012  4479255-9        2    10/2023-10/2023    153.919
 0841906638-K    RIQUELME ARIAS KATHERYN LORENA     13144373-0     741   5   012  4475193-3        3    10/2023-10/2023    115.523
 0841906711-4    MARTINEZ MARTINEZ ROSA ADRIANA     11578069-7     741   5   012  4461148-1        2    10/2023-10/2023     81.904
 0841906803-K    REBOLLEDO ESPINOZA SONIA MERCE     12085887-4     741   5   012  4468639-2        2    10/2023-10/2023    123.915
 0841906807-2    GARRIDO SANDOVAL MARIA TERESA      12031085-2     741   5   012  4450007-8        3    10/2023-10/2023    113.781
 0841906848-K    VALDES SANHUEZA LORENA GRICELD     13813576-4     741   5   012  4482884-7        3    10/2023-10/2023    126.012
 0841906855-2    VALDEBENITO GUTIERREZ BERTA LI     13144338-2     741   5   012  4482859-6        4    10/2023-10/2023    198.655
 0841907025-5    FUENTES RIVERA MONICA DEL CARM     16981664-6     741   5   012  4452149-0        2    10/2023-10/2023     92.194
 0841907060-3    RIQUELME ALARCON SANDRA DEL CA     15205100-K     741   5   012  4475187-9        2    10/2023-10/2023    138.759
 0841907470-6    FERNANDEZ CASTILLO ISABEL CARM     14299264-7     741   5   012  4449570-8        2    10/2023-10/2023     98.708
 0841907959-7    ESPINOZA ACUNA EVA IRENE           14584957-8     741   5   012  4447815-3        3    10/2023-10/2023    206.835
 0841907983-K    RIQUELME CANTERO CLAUDIA ROXAN     14439384-8     741   5   012  4475201-8        2    10/2023-10/2023     97.694
 0841908505-8    QUEZADA REBOLLEDO HILDA CRISTI     10604363-9     741   5   012  4472175-9        1    10/2023-10/2023     64.946
 0841908592-9    HERMOSILLA SAN MARTIN NANCY GL     12126922-8     741   5   012  4457217-6        2    10/2023-10/2023    158.119
 0841908838-3    MUNOZ JARA LORENA DEL CARMEN       14505277-7     741   5   012  4464746-K        2    10/2023-10/2023     83.274
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841908991-6    CAMPOS PACHECO ROSA CECILIA        12561622-4     741   5   012  4438250-4        2    10/2023-10/2023     79.324
 0841909595-9    MARDONES MORALES PAOLA ALEXIA      11962005-8     741   5   012  4463006-0        2    10/2023-10/2023     67.774
 0841909901-6    DIAZ GONZALEZ EMA VERONICA         09291970-6     741   5   012  4449233-4        2    10/2023-10/2023     52.775
 0841909934-2    ACEITON ACEITON PAMELA SORAYA      14579199-5     741   5   012  4465420-2        3    10/2023-10/2023    144.437
 0841909942-3    ORELLANA CALABRANO BLANCA ANDR     14349069-6     741   5   012  4468145-5        2    10/2023-10/2023     63.179
 0841910026-K    RIVERA PARRA TABITA ELIZABETH      13148501-8     741   5   012  4475409-6        3    10/2023-10/2023    117.632
 0841910385-4    POBLETE CALABRANO ROSA MERCEDE     11794669-K     741   5   012  4441564-K        2    10/2023-10/2023     58.015
 0841910386-2    NORAMBUENA VIAL MARIA ISABEL       14300858-4     741   5   012  4464982-9        2    10/2023-10/2023     90.212
 0841910785-K    GONZALEZ VALLEJOS MARISOL YANE     13146595-5     741   5   012  4450159-7        4    10/2023-10/2023     98.620
 0841910945-3    MUNOZ ROJAS IRIS ANNALEE           11577781-5     741   5   012  4477432-1        3    10/2023-10/2023    132.342
 0841911011-7    PILAR MARTINEZ ISAURA NIEVES       14436753-7     741   5   012  4461681-5        2    10/2023-10/2023     63.179
 0841911074-5    GOMEZ QUINTANA ANA MARIA           14414881-9     741   5   012  4450065-5        2    10/2023-10/2023     70.934
 0841911232-2    GAJARDO NAVARRETE ANITA MARIA      10002348-2     741   5   012  4473099-5        2    10/2023-10/2023    170.415
 0841911539-9    CIFUENTES CIFUENTES SANDRA PAT     15628939-6     741   5   012  4446722-4        2    10/2023-10/2023     66.724
 0841911591-7    PEREZ AGUAYO SUSANA MERCEDES       13144869-4     741   5   012  4471394-2        3    10/2023-10/2023     73.103
 0841911671-9    ALVAREZ RUIZ URSULA MARILYN        14067348-K     741   5   012  4434639-7        3    10/2023-10/2023    117.762
 0841911806-1    CARDENAS PATINO GLORIA ISABEL      12992036-K     741   5   012  4445675-3        2    10/2023-10/2023    105.384
 0841911903-3    GALLARDO CIFUENTES VICTORIA CA     12559438-7     741   5   012  4453982-9        2    10/2023-10/2023     85.764
 0841911932-7    NOVOA NOVOA MARCELA XIMENA         13388493-9     741   5   012  4467728-8        3    10/2023-10/2023     98.712
 0841912024-4    ACUNA PANES MARIANELA PILAR        11583621-8     741   5   012  4433140-3        6    10/2023-10/2023     98.620
 0841912039-2    CEA SOTO MARIA JOSE                15628162-K     741   5   012  4439414-6        3    10/2023-10/2023     82.012
 0841912556-4    ALVAREZ ALBORNOZ MARCELA ANDRE     14351220-7     741   5   012  4434454-8        3    10/2023-10/2023    160.932
 0841912595-5    CONTRERAS SOBARZO OLIVIA ESTEL     13385609-9     741   5   012  4440012-K        2    10/2023-10/2023     83.464
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841912747-8    ALVAREZ GUZMAN GLORIA JEANNETT     14298990-5     741   5   012  4434543-9        2    10/2023-10/2023     89.354
 0841912837-7    RIVERA MARTINEZ ERICA DEL CARM     13844822-3     741   5   012  4475399-5        3    10/2023-10/2023     73.103
 0841912852-0    CEBALLO ANTIPAN ELIZABETH EDIT     15253612-7     741   5   012  4446415-2        3    10/2023-10/2023    143.552
 0841912925-K    NAVARRO NAVARRO LAURA MERCEDES     13622833-1     741   5   012  4467546-3        2    10/2023-10/2023    103.132
 0841913043-6    RAMIREZ ESCOBAR PAULA ANTONIET     14299326-0     741   5   012  4474727-8        4    10/2023-10/2023    146.284
 0841913124-6    FIERRO MARTINEZ ALICIA MAGDALE     14495652-4     741   5   012  4451736-1        2    10/2023-10/2023     52.075
 0841913402-4    AVELLO LAVIN SANDRA ESTER          13144379-K     741   5   012  4436559-6        4    10/2023-10/2023    147.683
 0841913484-9    FIGUEROA FERNANDEZ INGRID FABI     14351526-5     741   5   012  4449626-7        3    10/2023-10/2023    122.558
 0841913526-8    JARA CID GLORIA ELIZABETH          14068874-6     741   5   012  4444834-3        2    10/2023-10/2023    158.001
 0841913537-3    AREVALO AREVALO ELDA LUZ           15953442-1     741   5   012  4435908-1        3    10/2023-10/2023     82.012
 0841913540-3    CUEVAS CUEVAS ORIANA LUCIA         12330422-5     741   5   012  4447519-7        3    10/2023-10/2023    115.523
 0841913553-5    ORMENO ORMENO MARITZA ANDREA       15205198-0     741   5   012  4468215-K        4    10/2023-10/2023    103.835
 0841913570-5    REYES ROA MARIA ANDREA             15629344-K     741   5   012  4475057-0        3    10/2023-10/2023    141.863
 0841913576-4    SANDOVAL CONTRERAS PAOLA JESSE     16061841-8     741   5   012  4441880-0        2    10/2023-10/2023    158.715
 0841913629-9    GUTIERREZ FREIRE MARIA EUGENIA     14068102-4     741   5   012  4452758-8        2    10/2023-10/2023     77.993
 0841913703-1    RIVAS CID JACQUELINE ELIANA        13386007-K     741   5   012  4475307-3        2    10/2023-10/2023     78.354
 0841913704-K    AGUAYO PARRA LAURA MARISOL         13386905-0     741   5   012  4433274-4        2    10/2023-10/2023     61.684
 0841913713-9    SILVA CONTRERAS CLAUDIA BERNAR     14067708-6     741   5   012  4484295-5        3    10/2023-10/2023    139.279
 0841913717-1    CHAVEZ RIQUELME MARISOL DEL CA     14073152-8     741   5   012  4439591-6        2    10/2023-10/2023     79.242
 0841913728-7    MUNOZ MUNOZ FRANCISCA PAULINA      15627937-4     741   5   012  4467275-8        3    10/2023-10/2023     78.292
 0841913819-4    VASQUEZ VASQUEZ CAROLINA ALICI     15629182-K     741   5   012  4483061-2        3    10/2023-10/2023    166.743
 0841913904-2    MUNOZ GARRIDO VIVIANA STEPHANI     16063457-K     741   5   012  4464710-9        2    10/2023-10/2023     63.179
 0841913993-K    JARA CID GRACIELA DEL CARMEN       16673701-K     741   5   012  4455687-1        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841914004-0    PASTENES ORTEGA CONSUELO HAYDE     16984361-9     741   5   012  4471134-6        2    10/2023-10/2023     71.574
 0841914017-2    ZURITA LAGOS ANGELICA JACQUELI     11962519-K     741   5   012  4483354-9        3    10/2023-10/2023    115.523
 0841914036-9    MORALES MORALES ERCIRA DEL CAR     13143640-8     741   5   012  4464397-9        3    10/2023-10/2023    123.422
 0841914090-3    SILVA AQUEVEQUE MARISOL DE LAS     14066328-K     741   5   012  4441954-8        3    10/2023-10/2023     83.507
 0841914093-8    SILVA CONTRERAS CAROLINA ESTER     13386236-6     741   5   012  4479780-1        2    10/2023-10/2023     67.224
 0841914438-0    ESPINOZA QUINTERO ASTRID PATRI     15205098-4     741   5   012  4451472-9        4    10/2023-10/2023     98.620
 0841914451-8    TOLEDO TOLEDO CAROLINA PILAR       15810418-0     741   5   012  4442040-6        1    10/2023-10/2023     64.130
 0841914563-8    TRONCOSO FIGUEROA MARCELA PAOL     15811149-7     741   5   012  4459587-7        3    10/2023-10/2023     73.103
 0841914575-1    RIVAS VALDEBENITO PAMELA JACQU     16651159-3     741   5   012  4475350-2        2    10/2023-10/2023     83.599
 0841914628-6    SOBARZO AGUILA CAROLA ALEJANDR     13845154-2     741   5   012  4481704-7        2    10/2023-10/2023    136.001
 0841914755-K    MORENO GONZALEZ ANDREA CARMEN      15207717-3     741   5   012  4458822-6        4    10/2023-10/2023    166.253
 0841914829-7    HERRERA LEIVA SOLANGE KARINA       13626542-3     741   5   012  4440852-K        3    10/2023-10/2023     86.331
 0841914864-5    GONZALEZ BERNALES MARIA ELIZAB     15207050-0     741   5   012  4450082-5        3    10/2023-10/2023     82.012
 0841914868-8    QUINTANA BUTIERREZ CLAUDIA DE      15208401-3     741   5   012  4474595-K        2    10/2023-10/2023     73.103
 0841914912-9    RIVAS ESCOBAR ROSA ELVIRA          09059923-2     741   5   012  4475310-3        1    10/2023-10/2023     63.066
 0841915089-5    AVELLO AVELLO PAMELA DEL ROSAR     14066563-0     741   5   012  4465933-6        2    10/2023-10/2023     81.774
 0841915096-8    GONZALEZ VIVANCO PAMELA ANDREA     14069551-3     741   5   012  4452652-2        5    10/2023-10/2023    140.772
 0841915120-4    REBOLLEDO REBOLLEDO MARCELA AL     15222754-K     741   5   012  4474882-7        2    10/2023-10/2023    149.295
 0841915121-2    CATRUPAY AYENAO ANA AGUSTINA       15234347-7     741   5   012  4439333-6        4    10/2023-10/2023    158.687
 0841915132-8    PINO MONTES DE OCA CAROLINA AN     15810403-2     741   5   012  4471712-3        3    10/2023-10/2023    104.523
 0841915248-0    BETANCUR MARTINEZ EVELIN ALEJA     16650441-4     741   5   012  4437436-6        5    10/2023-10/2023    133.764
 0841915311-8    SANHUEZA RIFO ISABEL DEL ROSAR     11966477-2     741   5   012  4479289-3        2    10/2023-10/2023     61.684
 0841915321-5    MUNOZ CASTILLO MARIA IVETTE        13580365-0     741   5   012  4458835-8        3    10/2023-10/2023    194.577
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841915339-8    RIQUELME GRANDON PRISCILLA MAR     15810628-0     741   5   012  4468663-5        5    10/2023-10/2023    199.839
 0841915342-8    ZAPATA MOLINA JESSICA MARISOL      16061069-7     741   5   012  4483331-K        3    10/2023-10/2023     78.292
 0841915402-5    FLORES PINILLA CAROLINA ARICEL     15206462-4     741   5   012  4448036-0        4    10/2023-10/2023    113.340
 0841915510-2    MUNOZ MANOSALVA FRESIA YOLANDA     13387710-K     741   5   012  4464768-0        3    10/2023-10/2023    172.105
 0841915520-K    GONZALEZ INOSTROZA PATRICIA AN     14351179-0     741   5   012  4454678-7        2    10/2023-10/2023     52.775
 0841915545-5    SANCHEZ MORAGA VIVIANA DE LA C     15925729-0     741   5   012  4479051-3        3    10/2023-10/2023     73.103
 0841915580-3    CONTRERAS VALDEBENITO BRENDA L     11794616-9     741   5   012  4443730-9        3    10/2023-10/2023     73.103
 0841915647-8    REYES LAGOS CAROLINA ANDREA        14299653-7     741   5   012  4475011-2        2    10/2023-10/2023    101.573
 0841915650-8    VASQUEZ CISTERNA CLAUDIA LUISA     14349066-1     741   5   012  4485262-4        3    10/2023-10/2023    152.863
 0841915671-0    PINTO BECERRA MARIA ANGELICA       16062795-6     741   5   012  4471746-8        4    10/2023-10/2023     93.431
 0841915705-9    ACEVEDO ESPINOZA EVELYN ANDREA     14069437-1     741   5   012  4433006-7        1    10/2023-10/2023     83.406
 0841915723-7    CID FIGUEROA PATRICIA ANGELICA     16063257-7     741   5   012  4439671-8        4    10/2023-10/2023    203.903
 0841915777-6    ESPARZA ESTRADA ANA ANALIA         16166703-K     741   5   012  4444291-4        4    10/2023-10/2023    170.740
 0841915778-4    NOVOA MERINO MARCIA CRISTINA       16395615-2     741   5   012  4467726-1        3    10/2023-10/2023    118.812
 0841915792-K    MONTOYA CASTILLO MARIA ELENA       11793699-6     741   5   012  4464220-4        2    10/2023-10/2023     52.775
 0841915808-K    SUAREZ VALENZUELA LORENA CARME     14391572-7     741   5   012  4481785-3        3    10/2023-10/2023     97.412
 0841915813-6    VILLAGRA PINO GILDA LORETO         15182299-1     741   5   012  4483221-6        4    10/2023-10/2023    165.525
 0841915823-3    CORDERO VILLEGAS MACARENA EUGE     15626698-1     741   5   012  4440043-K        3    10/2023-10/2023     87.919
 0841915827-6    GONZALEZ RIVERA JOHANA BELEN       15629450-0     741   5   012  4457092-0        3    10/2023-10/2023    105.472
 0841916064-5    CIFUENTES CASTRO FLORENCIA CAR     15206171-4     741   5   012  4439699-8        3    10/2023-10/2023    128.632
 0841916066-1    VASQUEZ CHAVARRIGA CARMEN PAME     15207375-5     741   5   012  4483020-5        4    10/2023-10/2023    194.635
 0841916080-7    VILLAGRAN GANGA MARICEL AMELIA     16063895-8     741   5   012  4483228-3        5    10/2023-10/2023    124.163
 0841916084-K    MARTINEZ SANCHEZ MAGDALENA MER     16395271-8     741   5   012  4455927-7        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841916202-8    QUIJADA HIGUERAS ANA LUISA         14298869-0     741   5   012  4472212-7        2    10/2023-10/2023     76.624
 0841916219-2    ARRATIA ACUNA REBECA CARMEN        15953071-K     741   5   012  4465871-2        4    10/2023-10/2023    201.586
 0841916331-8    BARRA LAVIN MARCELA ELIZABETH      15925962-5     741   5   012  4436954-0        3    10/2023-10/2023    115.523
 0841916388-1    CIFUENTES CONTRERAS NANCY ISAB     15208530-3     741   5   012  4439702-1        2    10/2023-10/2023     79.514
 0841916403-9    CID SALAMANCA CARMEN GLORIA        16395231-9     741   5   012  4439684-K        4    10/2023-10/2023    157.415
 0841916609-0    CARDENAS DIAZ VIVIANA ANGELICA     11538617-4     741   5   012  4445649-4        2    10/2023-10/2023     52.775
 0841916624-4    MARIHUAN MARIPIL MONICA DEL CA     14031666-0     741   5   012  4461100-7        3    10/2023-10/2023    158.052
 0841916689-9    OLAVE BARRA ROSAURA DEL CARMEN     14069275-1     741   5   012  4467931-0        3    10/2023-10/2023    146.501
 0841916722-4    MELLADO CUEVAS PAOLA ANDREA        16062858-8     741   5   012  4455953-6        4    10/2023-10/2023    103.835
 0841916733-K    HERRERA HERRERA AURORA ALEJAND     16395554-7     741   5   012  4452928-9        2    10/2023-10/2023    221.485
 0841916745-3    JARA CHIGUAI PAULINA ANDREA        16782843-4     741   5   012  4476494-6        2    10/2023-10/2023     98.444
 0841916753-4    VERA ACUNA PAMELA ESTEFANIA        19370010-1     741   5   012  4483136-8        4    10/2023-10/2023    107.651
 0841916790-9    FLORES VEJAR SOLEDAD ANDREA        15206312-1     741   5   012  4449720-4        4    10/2023-10/2023     98.620
 0841916877-8    ZUNIGA SAEZ ISABEL CARMEN          15810309-5     741   5   012  4483349-2        1    10/2023-10/2023    105.269
 0841916899-9    FRIZ CORDOVA ANGELA LUISA          16396817-7     741   5   012  4448063-8        4    10/2023-10/2023    135.340
 0841916935-9    OTAROLA ROJAS CAROLINA JACQUEL     15204862-9     741   5   012  4468412-8        4    10/2023-10/2023    124.340
 0841916973-1    GARCIAS GUTIERREZ SANDRA VERON     16651001-5     741   5   012  4449980-0        2    10/2023-10/2023     52.775
 0841917006-3    CUEVAS RIVAS CARMEN YANET          13386175-0     741   5   012  4443880-1        3    10/2023-10/2023     73.103
 0841917044-6    PARRA MUNOZ EVELIN CARMEN          17869073-6     741   5   012  4468529-9        3    10/2023-10/2023     83.507
 0841917081-0    JARA JARA ANA MARIA                18799852-2     741   5   012  4455699-5        5    10/2023-10/2023    195.189
 0841917107-8    GUTIERREZ FLORES RINA CECILIA      16396247-0     741   5   012  4452757-K        5    10/2023-10/2023    137.683
 0841917115-9    VILLEGAS MUNOZ MONICA ESTEFANI     16981564-K     741   5   012  4483269-0        3    10/2023-10/2023    104.523
 0841917174-4    GALLARDO GATICA GIANNINA DEL R     15669092-9     741   5   012  4448182-0        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841917180-9    SANHUEZA VELOSO MACARENA ROSAR     16062237-7     741   5   012  4441891-6        2    10/2023-10/2023     61.684
 0841917189-2    GARCIA CUEVAS MARCELINA JESSEN     16984102-0     741   5   012  4449964-9        2    10/2023-10/2023     73.774
 0841917239-2    CONTRERAS HENRIQUEZ PAMELA PIL     16062310-1     741   5   012  4439944-K        5    10/2023-10/2023    208.012
 0841917339-9    MELLADO MAYER KAREN JOSEFINA       15629133-1     741   5   012  4461219-4        3    10/2023-10/2023     78.292
 0841917348-8    ROA ARANGUIZ LETICIA CARMEN        16167864-3     741   5   012  4475481-9        3    10/2023-10/2023    109.712
 0841917355-0    SAN MARTIN OVANDO MARIA GRACIE     16650400-7     741   5   012  4478949-3        3    10/2023-10/2023    152.267
 0841917426-3    GONZALEZ ANABALON VERONICA CAR     15810342-7     741   5   012  4450076-0        4    10/2023-10/2023    136.500
 0841917431-K    HERRERA PARRA VITALIA YAMILETH     16050080-8     741   5   012  4452934-3        4    10/2023-10/2023    203.309
 0841917433-6    PEREZ SEPULVEDA NATHALY ANGEL      16061893-0     741   5   012  4471574-0        4    10/2023-10/2023    127.651
 0841917437-9    YANEZ REYES SARA ROSA              16131970-8     741   5   012  4483300-K        6    10/2023-10/2023    164.996
 0841917523-5    HERMOSILLA CARRASCO KAREN MARI     16061866-3     741   5   012  4457208-7        3    10/2023-10/2023     91.781
 0841917540-5    RAMOS BRIONES JESSICA NATALY       16675084-9     741   5   012  4474818-5        4    10/2023-10/2023    169.011
 0841917623-1    BRICENO PILAR SOLANGE ABIGAIL      17590887-0     741   5   012  4437618-0        5    10/2023-10/2023    113.759
 0841917692-4    CHAVARRIGA GACITUA JENIFER AND     17216183-9     741   5   012  4439564-9        3    10/2023-10/2023     90.522
 0841917743-2    SANHUEZA PACHECO MASSIEL NATAL     15926494-7     741   5   012  4459347-5        9    10/2023-10/2023    124.163
 0841917806-4    RIVERA YANEZ INGRID GIOVANNA       13845017-1     741   5   012  4475441-K        3    10/2023-10/2023     78.292
 0841917821-8    VASQUEZ SOBARZO ROSE MARIE         15811585-9     741   5   012  4483058-2        5    10/2023-10/2023    124.163
 0841917850-1    SEPULVEDA MORA YESSENIA ANDREA     17591932-5     741   5   012  4465258-7        2    10/2023-10/2023     72.684
 0841917898-6    SOTO PACHECO EVELYN MARIBEL        15810954-9     741   5   012  4481761-6        2    10/2023-10/2023     61.684
 0841917899-4    MUNOZ MOLINA VALERIA FRANCESCA     15926142-5     741   5   012  4461433-2        4    10/2023-10/2023    183.479
 0841917902-8    CONTRERAS PEREZ PAOLA ANDREA       15953911-3     741   5   012  4439977-6        3    10/2023-10/2023    174.267
 0841917968-0    ARTIGAS ACUNA CARMEN GLORIA        13842989-K     741   5   012  4436326-7        3    10/2023-10/2023     78.292
 0841917990-7    ROMERO MAUREIRA VICTORIA NATAL     16395926-7     741   5   012  4475951-9        4    10/2023-10/2023    148.295
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841918063-8    CID JAMETT SUSANA PATRICIA         16089151-3     741   5   012  4439674-2        5    10/2023-10/2023    214.807
 0841918073-5    JORQUERA SALGADO KATHERINE JAC     16396167-9     741   5   012  4458298-8        4    10/2023-10/2023     98.620
 0841918110-3    JARA CIFUENTES SANDRA EUFEMIA      13385852-0     741   5   012  4476495-4        2    10/2023-10/2023    215.839
 0841918131-6    VENEGAS LEIVA EVELYN SUSANA        15629197-8     741   5   012  4442273-5        4    10/2023-10/2023    163.200
 0841918137-5    GONZALEZ MORA ROSA ESTER           16395444-3     741   5   012  4450128-7        4    10/2023-10/2023    174.200
 0841918139-1    INOSTROZA QUINTANA ROSA ELIZAB     16396302-7     741   5   012  4455644-8        4    10/2023-10/2023    113.759
 0841918141-3    ERICES ACUNA GISENIA DEL PILAR     16588885-5     741   5   012  4444240-K        5    10/2023-10/2023    124.163
 0841918175-8    PEREZ PEREZ CARMEN GLORIA          15629637-6     741   5   012  4471533-3        3    10/2023-10/2023     98.620
 0841918207-K    NUNEZ NUNEZ PAULINA MARICEL        14067403-6     741   5   012  4467796-2        3    10/2023-10/2023    174.149
 0841918242-8    ESQUELLA CUEVAS MARIA JOSE         16981701-4     741   5   012  4447878-1        3    10/2023-10/2023    122.668
 0841918274-6    CONTRERAS RIVERA CLAUDINA ANDR     13844376-0     741   5   012  4439993-8        3    10/2023-10/2023     73.103
 0841918390-4    MORA MELO MARIELA ANDREA           16674891-7     741   5   012  4464259-K        4    10/2023-10/2023    154.585
 0841918420-K    ANDAUR TEJOS MARCELA ALEJANDRA     14349654-6     741   5   012  4434848-9        3    10/2023-10/2023    165.592
 0841918428-5    PUENTES JOFRE KATHERINE GISELA     17591723-3     741   5   012  4472085-K       12    10/2023-10/2023    269.491
 0841918444-7    DELGADO RIVERA MARITZA JESSENI     16984008-3     741   5   012  4449109-5        5    10/2023-10/2023    130.159
 0841918501-K    REYES ROCHA JOSCELYN DEL CARME     16676008-9     741   5   012  4456399-1        3    10/2023-10/2023     73.103
 0841918582-6    SANDOVAL JARA MARIANA NORA         16396084-2     741   5   012  4479180-3        3    10/2023-10/2023     73.103
 0842003855-1    ROJAS TORRES VIVIANA MAYILIN       16395619-5     741   5   012  4475864-4        3    10/2023-10/2023    103.927
 0842801649-2    FIGUEROA JARA MARIA CRISTINA       12561874-K     741   5   012  4472948-2        2    10/2023-10/2023    142.260
 0844209478-1    MARDONES RIVERA IVETTE ANDREA      12300633-K     741   5   012  4458607-K        4    10/2023-10/2023    135.340
 0844403382-8    LAVIN ALISTER INDIRA VALESKA       12763726-1     741   5   012  4460271-7        3    10/2023-10/2023     82.012
 0845010125-8    RUMINOT RODRIGUEZ VIVIANA DEL      15625812-1     741   5   012  4468710-0        3    10/2023-10/2023    104.012
 0845010852-K    CABRALES RAMIREZ MIRZA TAMARA      15954933-K     741   5   012  4437917-1        5    10/2023-10/2023    124.163
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910134270-8    ARIAS FUENTES LUCIA PAMELA         15205265-0     741   5   012  4435997-9        3    10/2023-10/2023    162.718
 0910906775-7    POQUE NAMUNCURA YESENIA DEL CA     16517830-0     741   5   012  4474483-K        6    10/2023-10/2023    262.519
 0912015996-5    POBLETE TORRES INGRID JEANETTE     15811617-0     741   5   012  4471941-K        6    10/2023-10/2023    144.491
 0920206468-7    HEREDIA MORALES JIMENA ROSARIO     17913228-1     741   5   012  4452861-4        4    10/2023-10/2023    143.960
 0921106632-3    CERDA RIQUELME MARISEL GRACIEL     15230614-8     741   5   012  4446469-1        2    10/2023-10/2023     98.230
 0947605799-7    SALVO BARRA NATALY DALLAN          15868456-K     741   5   012  4478896-9        3    10/2023-10/2023    104.678
 1310520953-8    CONTRERAS GONZALEZ MARJORIE TA     15451012-5     741   5   012  4443689-2        3    10/2023-10/2023    118.412
 1311231757-5    CARBONELL BRAVO BARBARA EUGENI     13942214-7     741   5   012  4438450-7        4    10/2023-10/2023    179.960
 1311916715-3    FUENTEALBA GUTIERREZ UBERLINDA     13382114-7     741   5   012  4440657-8        4    10/2023-10/2023    163.200
 1311919895-4    CONTRERAS YANCANAO MARISOL ELE     18737184-8     741   5   012  4447135-3        4    10/2023-10/2023    156.380
 1312121573-4    MUNDACA FLORES TATIANA SCARLET     18052993-4     741   5   012  4461408-1        5    10/2023-10/2023    182.403
 1312421149-7    MEDINA MEDINA NELLY JUANA          12328333-3     741   5   012  4453263-8        3    10/2023-10/2023     93.012
 1312439734-5    CUEVAS HERMOSILLA CONSTANZA EL     17217480-9     741   5   012  4440230-0        1    10/2023-10/2023    112.207
 1312613189-K    BENITEZ DIAZ PAOLA ANDREA          13801244-1     741   5   012  4442928-4        3    10/2023-10/2023    151.702
 1313120068-9    CAUCAHUAN DEMULEO JACQUELINE M     15978871-7     741   5   012  4439335-2        4    10/2023-10/2023    157.897
 1319901143-4    DIAZ RUIZ YESICA DEL TRANSITO      11777283-7     741   5   012  4449316-0        2    10/2023-10/2023     77.724
 1320150731-0    ARAVENA GAETE PAMELA ANDREA        14121507-8     741   5   012  4435406-3        4    10/2023-10/2023    158.011
 1320151077-K    SERRANO VERGARA ESTEFANIA DE L     17851579-9     741   5   012  4479710-0        5    10/2023-10/2023    113.759
 1320705587-K    CARMONA GONZALEZ FABIOLA ANDRE     12865800-9     741   5   012  4443373-7        2    10/2023-10/2023     98.374
 1320914616-3    FUENTES FUENTES FABIOLA ANDREA     16063612-2     741   5   012  4449805-7        5    10/2023-10/2023    118.948
 1321016809-K    HUINCAHUAL CID ALEJANDRA GLEND     13661509-2     741   5   012  4453042-2        3    10/2023-10/2023    105.602
 1322505646-8    TRACNAMIL HUENCHUNAO ANA MIRSE     15229136-1     741   5   012  4484574-1        2    10/2023-10/2023     82.895
 1323816131-7    SALINAS CARDENAS MELISSA SUJEY     15396136-0     741   5   012  4461786-2        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340133721-5    CAMPOS SALAS WALESKA DE LAS ME     15990511-K     741   5   012  4438266-0        4    10/2023-10/2023    155.055
 1340135198-6    ESCOBAR ESCOBAR MARIA GABRIELA     18452725-1     741   5   012  4444269-8        5    10/2023-10/2023    174.863
 1340140281-5    VEGA CARRASCO MONICA JACQUELIN     11961809-6     741   5   012  4485380-9        3    10/2023-10/2023    114.927
 1340405085-5    VERA ZURITA JESSICA NATALY         16982856-3     741   5   012  4485682-4        4    10/2023-10/2023    169.011
       TOTAL ORDENES DE PAGO :     556     TOTAL NUMERO DE CAUSANTES :    1.821     TOTAL MONTO :    65.610.249
